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-20 To 31-MAR-21
1
28 November 2022
Page No.
Of
495
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
Opening Balance
0.00
1585890.00
16/04/20
H/SHM/04/002
8
SUNDRY DEBTORS - GOVT. SALES
D
1689128.00
IGST - PAYABLE
C
80436.00
DELIVERY & FREIGHT CHARGES
C
6552.00
BRANDING CHARGES
C
16250.00
Narration :Being The Entry Taken To Account Sales-Govt To Food
& Supplies, Rohtak Jn. Vide Bill No. Shm/G0001/20 Dated 16-
Apr-20
Instrument No.:
1585890.00
16/04/20
H/SHM/04/002
9
SUNDRY DEBTORS - GOVT. SALES
D
1689128.00
IGST - PAYABLE
C
80436.00
DELIVERY & FREIGHT CHARGES
C
6552.00
BRANDING CHARGES
C
16250.00
Narration :Being The Entry Taken To Account Sales-Govt To Food
& Supplies, Rohtak Jn. Vide Bill No. Shm/G0002/20 Dated 16-
Apr-20
Instrument No.:
1585890.00
16/04/20
H/SHM/04/003
0
SUNDRY DEBTORS - GOVT. SALES
D
1689128.00
IGST - PAYABLE
C
80436.00
DELIVERY & FREIGHT CHARGES
C
6552.00
BRANDING CHARGES
C
16250.00
Narration :Being The Entry Taken To Account Sales-Govt To Food
& Supplies, Rohtak Jn. Vide Bill No. Shm/G0003/20 Dated 16-
Apr-20
Instrument No.:
1585890.00
16/04/20
H/SHM/04/003
1
SUNDRY DEBTORS - GOVT. SALES
D
1689128.00
IGST - PAYABLE
C
80436.00
DELIVERY & FREIGHT CHARGES
C
6552.00
BRANDING CHARGES
C
16250.00
Narration :Being The Entry Taken To Account Sales-Govt To Food
& Supplies, Rohtak Jn. Vide Bill No. Shm/G0004/20 Dated 16-
Apr-20
Instrument No.:
1585890.00
16/04/20
H/SHM/04/003
2
SUNDRY DEBTORS - GOVT. SALES
D
1689128.00
IGST - PAYABLE
C
80436.00
DELIVERY & FREIGHT CHARGES
C
6552.00
BRANDING CHARGES
C
16250.00
Narration :Being The Entry Taken To Account Sales-Govt To Food
& Supplies, Rohtak Jn. Vide Bill No. Shm/G0005/20 Dated 16-
Apr-20
Instrument No.:
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-20 To 31-MAR-21
2
28 November 2022
Page No.
Of
495
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
1585890.00
16/04/20
H/SHM/04/003
3
SUNDRY DEBTORS - GOVT. SALES
D
1689128.00
IGST - PAYABLE
C
80436.00
DELIVERY & FREIGHT CHARGES
C
6552.00
BRANDING CHARGES
C
16250.00
Narration :Being The Entry Taken To Account Sales-Govt To Food
& Supplies, Rohtak Jn. Vide Bill No. Shm/G0006/20 Dated 16-
Apr-20
Instrument No.:
1226423.00
16/04/20
H/SHM/04/003
4
SUNDRY DEBTORS - GOVT. SALES
D
1306523.00
IGST - PAYABLE
C
62215.00
DELIVERY & FREIGHT CHARGES
C
5385.00
BRANDING CHARGES
C
12500.00
Narration :Being The Entry Taken To Account Sales-Govt To
Punsup,Khanna Vide Bill No. Shm/G0007/20 Dated 16-Apr-20
Instrument No.:
1177366.00
16/04/20
H/SHM/04/003
5
SUNDRY DEBTORS - GOVT. SALES
D
1254263.00
IGST - PAYABLE
C
59727.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Punsup,Khanna Vide Bill No. Shm/G0008/20 Dated 16-Apr-20
Instrument No.:
1177366.00
16/04/20
H/SHM/04/003
6
SUNDRY DEBTORS - GOVT. SALES
D
1254263.00
IGST - PAYABLE
C
59727.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Punsup,Khanna Vide Bill No. Shm/G0009/20 Dated 16-Apr-20
Instrument No.:
1177366.00
16/04/20
H/SHM/04/003
7
SUNDRY DEBTORS - GOVT. SALES
D
1254263.00
IGST - PAYABLE
C
59727.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Punsup,Khanna Vide Bill No. Shm/G0010/20 Dated 16-Apr-20
Instrument No.:
1585890.00
16/04/20
H/SKT/04/0037
SUNDRY DEBTORS - GOVT. SALES
D
1689128.00
IGST - PAYABLE
C
80436.00
DELIVERY & FREIGHT CHARGES
C
6552.00
BRANDING CHARGES
C
16250.00
Narration :Being The Entry Taken To Account Sales-Govt To
Hswc,Rohtak Vide Bill No. Skt/G0001/20 Dated 16-Apr-20
Instrument No.:
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-20 To 31-MAR-21
3
28 November 2022
Page No.
Of
495
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
1177366.00
16/04/20
H/SHM/04/003
8
SUNDRY DEBTORS - GOVT. SALES
D
1254263.00
IGST - PAYABLE
C
59727.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Punsup,Khanna Vide Bill No. Shm/G0011/20 Dated 16-Apr-20
Instrument No.:
1585890.00
16/04/20
H/SKT/04/0038
SUNDRY DEBTORS - GOVT. SALES
D
1689128.00
IGST - PAYABLE
C
80436.00
DELIVERY & FREIGHT CHARGES
C
6552.00
BRANDING CHARGES
C
16250.00
Narration :Being The Entry Taken To Account Sales-Govt To
Hswc,Rohtak Vide Bill No. Skt/G0002/20 Dated 16-Apr-20
Instrument No.:
1226423.00
16/04/20
H/SHM/04/003
9
SUNDRY DEBTORS - GOVT. SALES
D
1306523.00
IGST - PAYABLE
C
62215.00
DELIVERY & FREIGHT CHARGES
C
5385.00
BRANDING CHARGES
C
12500.00
Narration :Being The Entry Taken To Account Sales-Govt To
Punsup,Khanna Vide Bill No. Shm/G0012/20 Dated 16-Apr-20
Instrument No.:
1226423.00
16/04/20
H/SHM/04/004
0
SUNDRY DEBTORS - GOVT. SALES
D
1306523.00
IGST - PAYABLE
C
62215.00
DELIVERY & FREIGHT CHARGES
C
5385.00
BRANDING CHARGES
C
12500.00
Narration :Being The Entry Taken To Account Sales-Govt To
Punsup,Khanna Vide Bill No. Shm/G0013/20 Dated 16-Apr-20
Instrument No.:
1177366.00
16/04/20
H/SHM/04/004
1
SUNDRY DEBTORS - GOVT. SALES
D
1254263.00
IGST - PAYABLE
C
59727.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Punsup,Khanna Vide Bill No. Shm/G0014/20 Dated 16-Apr-20
Instrument No.:
1585890.00
17/04/20
H/SKT/04/0104
SUNDRY DEBTORS - GOVT. SALES
D
1689128.00
IGST - PAYABLE
C
80436.00
DELIVERY & FREIGHT CHARGES
C
6552.00
BRANDING CHARGES
C
16250.00
Narration :Being The Entry Taken To Account Sales-Govt To
Hswc,Rohtak Vide Bill No. Skt/G0003/20 Dated 17-Apr-20
Instrument No.:
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-20 To 31-MAR-21
4
28 November 2022
Page No.
Of
495
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
1585890.00
17/04/20
H/SKT/04/0105
SUNDRY DEBTORS - GOVT. SALES
D
1689128.00
IGST - PAYABLE
C
80436.00
DELIVERY & FREIGHT CHARGES
C
6552.00
BRANDING CHARGES
C
16250.00
Narration :Being The Entry Taken To Account Sales-Govt To
Hswc,Rohtak Vide Bill No. Skt/G0004/20 Dated 17-Apr-20
Instrument No.:
1177366.00
19/04/20
H/SKT/04/0110
SUNDRY DEBTORS - GOVT. SALES
D
1254263.00
IGST - PAYABLE
C
59727.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Markfed,Patiala Vide Bill No. Skt/G0005/20 Dated 19-Apr-20
Instrument No.:
1177366.00
19/04/20
H/SKT/04/0111
SUNDRY DEBTORS - GOVT. SALES
D
1254263.00
IGST - PAYABLE
C
59727.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Markfed,Patiala Vide Bill No. Skt/G0006/20 Dated 19-Apr-20
Instrument No.:
1177366.00
19/04/20
H/SKT/04/0112
SUNDRY DEBTORS - GOVT. SALES
D
1254263.00
IGST - PAYABLE
C
59727.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Markfed,Patiala Vide Bill No. Skt/G0007/20 Dated 19-Apr-20
Instrument No.:
1177366.00
19/04/20
H/SKT/04/0113
SUNDRY DEBTORS - GOVT. SALES
D
1254263.00
IGST - PAYABLE
C
59727.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Markfed,Patiala Vide Bill No. Skt/G0008/20 Dated 19-Apr-20
Instrument No.:
1171118.00
19/04/20
H/SHM/04/011
9
SUNDRY DEBTORS - GOVT. SALES
D
1247703.00
IGST - PAYABLE
C
59415.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To M.P.
State Civil Supplies,Pawarkheda (Keshar Pft) Vide Bill No.
Shm/G0015/20 Dated 19-Apr-20
Instrument No.:
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-20 To 31-MAR-21
5
28 November 2022
Page No.
Of
495
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
1171118.00
19/04/20
H/SHM/04/012
0
SUNDRY DEBTORS - GOVT. SALES
D
1247703.00
IGST - PAYABLE
C
59415.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To M.P.
State Civil Supplies,Pawarkheda (Keshar Pft) Vide Bill No.
Shm/G0016/20 Dated 19-Apr-20
Instrument No.:
1171118.00
19/04/20
H/SHM/04/012
1
SUNDRY DEBTORS - GOVT. SALES
D
1247703.00
IGST - PAYABLE
C
59415.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To M.P.
State Civil Supplies,Pawarkheda (Keshar Pft) Vide Bill No.
Shm/G0017/20 Dated 19-Apr-20
Instrument No.:
1177366.00
19/04/20
H/SHM/04/012
2
SUNDRY DEBTORS - GOVT. SALES
D
1254263.00
IGST - PAYABLE
C
59727.00
BRANDING CHARGES
C
12000.00
DELIVERY & FREIGHT CHARGES
C
5170.00
Narration :Being The Entry Taken To Account Sales-Govt To
Markfed,Sunam Sangrur Vide Bill No. Shm/G0018/20 Dated 19-
Apr-20
Instrument No.:
1177366.00
19/04/20
H/SHM/04/012
3
SUNDRY DEBTORS - GOVT. SALES
D
1254263.00
IGST - PAYABLE
C
59727.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Markfed,Sunam Sangrur Vide Bill No. Shm/G0019/20 Dated 19-
Apr-20
Instrument No.:
1177366.00
19/04/20
H/SHM/04/012
4
SUNDRY DEBTORS - GOVT. SALES
D
1254263.00
IGST - PAYABLE
C
59727.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Markfed,Sunam Sangrur Vide Bill No. Shm/G0020/20 Dated 19-
Apr-20
Instrument No.:
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-20 To 31-MAR-21
6
28 November 2022
Page No.
Of
495
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
1177366.00
20/04/20
H/SKT/04/0118
SUNDRY DEBTORS - GOVT. SALES
D
1254263.00
IGST - PAYABLE
C
59727.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Markfed,Patiala Vide Bill No. Skt/G0009/20 Dated 20-Apr-20
Instrument No.:
1177366.00
20/04/20
H/SKT/04/0119
SUNDRY DEBTORS - GOVT. SALES
D
1254263.00
IGST - PAYABLE
C
59727.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Markfed,Patiala Vide Bill No. Skt/G0010/20 Dated 20-Apr-20
Instrument No.:
1561491.00
20/04/20
H/SKT/04/0120
SUNDRY DEBTORS - GOVT. SALES
D
1656366.00
IGST - PAYABLE
C
78875.00
BRANDING CHARGES
C
16000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tscscl,Hyderabad Vide Bill No. Skt/G0011/20 Dated 20-Apr-20
Instrument No.:
1177366.00
20/04/20
H/SHM/04/012
5
SUNDRY DEBTORS - GOVT. SALES
D
1254263.00
IGST - PAYABLE
C
59727.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Markfed,Sunam Sangrur Vide Bill No. Shm/G0021/20 Dated 20-
Apr-20
Instrument No.:
1177366.00
20/04/20
H/SHM/04/012
6
SUNDRY DEBTORS - GOVT. SALES
D
1254263.00
IGST - PAYABLE
C
59727.00
BRANDING CHARGES
C
12000.00
DELIVERY & FREIGHT CHARGES
C
5170.00
Narration :Being The Entry Taken To Account Sales-Govt To
Markfed,Sunam Sangrur Vide Bill No. Shm/G0022/20 Dated 20-
Apr-20
Instrument No.:
1177366.00
20/04/20
H/SHM/04/012
7
SUNDRY DEBTORS - GOVT. SALES
D
1254263.00
IGST - PAYABLE
C
59727.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Markfed,Sunam Sangrur Vide Bill No. Shm/G0023/20 Dated 20-
Apr-20
Instrument No.:
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-20 To 31-MAR-21
7
28 November 2022
Page No.
Of
495
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
1177366.00
20/04/20
H/SHM/04/012
8
SUNDRY DEBTORS - GOVT. SALES
D
1254263.00
IGST - PAYABLE
C
59727.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Markfed,Sunam Sangrur Vide Bill No. Shm/G0024/20 Dated 20-
Apr-20
Instrument No.:
1585890.00
22/04/20
H/SHM/04/015
5
SUNDRY DEBTORS - GOVT. SALES
D
1689128.00
IGST - PAYABLE
C
80436.00
DELIVERY & FREIGHT CHARGES
C
6552.00
BRANDING CHARGES
C
16250.00
Narration :Being The Entry Taken To Account Sales-Govt To Food
& Supplies, Sahahbad Vide Bill No. Shm/G0025/20 Dated 22-
Apr-20
Instrument No.:
1585890.00
22/04/20
H/SHM/04/015
6
SUNDRY DEBTORS - GOVT. SALES
D
1689128.00
IGST - PAYABLE
C
80436.00
DELIVERY & FREIGHT CHARGES
C
6552.00
BRANDING CHARGES
C
16250.00
Narration :Being The Entry Taken To Account Sales-Govt To Food
& Supplies, Sahahbad Vide Bill No. Shm/G0026/20 Dated 22-
Apr-20
Instrument No.:
1585890.00
22/04/20
H/SHM/04/015
7
SUNDRY DEBTORS - GOVT. SALES
D
1689128.00
IGST - PAYABLE
C
80436.00
DELIVERY & FREIGHT CHARGES
C
6552.00
BRANDING CHARGES
C
16250.00
Narration :Being The Entry Taken To Account Sales-Govt To Food
& Supplies, Sahahbad Vide Bill No. Shm/G0027/20 Dated 22-
Apr-20
Instrument No.:
1585890.00
22/04/20
H/SHM/04/015
8
SUNDRY DEBTORS - GOVT. SALES
D
1689128.00
IGST - PAYABLE
C
80436.00
DELIVERY & FREIGHT CHARGES
C
6552.00
BRANDING CHARGES
C
16250.00
Narration :Being The Entry Taken To Account Sales-Govt To Food
& Supplies, Sahahbad Vide Bill No. Shm/G0028/20 Dated 22-
Apr-20
Instrument No.:
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-20 To 31-MAR-21
8
28 November 2022
Page No.
Of
495
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
1177366.00
24/04/20
H/SKT/04/0157
SUNDRY DEBTORS - GOVT. SALES
D
1254263.00
IGST - PAYABLE
C
59727.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Markfed,Patiala Vide Bill No. Skt/G0012/20 Dated 24-Apr-20
Instrument No.:
1177366.00
24/04/20
H/SKT/04/0158
SUNDRY DEBTORS - GOVT. SALES
D
1254263.00
IGST - PAYABLE
C
59727.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Markfed,Patiala Vide Bill No. Skt/G0013/20 Dated 24-Apr-20
Instrument No.:
975932.00
25/04/20
H/SHM/04/016
5
SUNDRY DEBTORS - GOVT. SALES
D
1039752.00
IGST - PAYABLE
C
49512.00
DELIVERY & FREIGHT CHARGES
C
4308.00
BRANDING CHARGES
C
10000.00
Narration :Being The Entry Taken To Account Sales-Govt To M.P.
State Civil Supplies,Pawarkheda (Keshar Pft) Vide Bill No.
Shm/G0029/20 Dated 25-Apr-20
Instrument No.:
902737.00
25/04/20
H/SHM/04/016
6
SUNDRY DEBTORS - GOVT. SALES
D
961771.00
IGST - PAYABLE
C
45799.00
DELIVERY & FREIGHT CHARGES
C
3985.00
BRANDING CHARGES
C
9250.00
Narration :Being The Entry Taken To Account Sales-Govt To M.P.
State Civil Supplies,Pawarkheda (Keshar Pft) Vide Bill No.
Shm/G0030/20 Dated 25-Apr-20
Instrument No.:
1177366.00
30/04/20
H/SKT/04/0317
SUNDRY DEBTORS - GOVT. SALES
D
1254263.00
IGST - PAYABLE
C
59727.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Markfed,Patiala Vide Bill No. Skt/G0014/20 Dated 30-Apr-20
Instrument No.:
1177366.00
30/04/20
H/SKT/04/0318
SUNDRY DEBTORS - GOVT. SALES
D
1254263.00
IGST - PAYABLE
C
59727.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Markfed,Patiala Vide Bill No. Skt/G0015/20 Dated 30-Apr-20
Instrument No.:
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-20 To 31-MAR-21
9
28 November 2022
Page No.
Of
495
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
1585890.00
05/05/20
H/SHM/05/001
0
SUNDRY DEBTORS - GOVT. SALES
D
1682248.00
IGST - PAYABLE
C
80108.00
BRANDING CHARGES
C
16250.00
Narration :Being The Entry Taken To Account Sales-Govt To Food
& Supplies, Sahahbad Vide Bill No. Shm/G0031/20 Dated 05-
May-20
Instrument No.:
1585890.00
05/05/20
H/SHM/05/001
1
SUNDRY DEBTORS - GOVT. SALES
D
1682248.00
IGST - PAYABLE
C
80108.00
BRANDING CHARGES
C
16250.00
Narration :Being The Entry Taken To Account Sales-Govt To Food
& Supplies, Sahahbad Vide Bill No. Shm/G0032/20 Dated 05-
May-20
Instrument No.:
1226423.00
08/05/20
H/SKT/05/0088
SUNDRY DEBTORS - GOVT. SALES
D
1300871.00
CGST - PAYABLE
C
30974.00
SGST - PAYABLE
C
30974.00
BRANDING CHARGES
C
12500.00
Narration :Being The Entry Taken To Account Sales-Govt To
Westbengal-Jhargram Vide Bill No. Skt/G0016/20 Dated 08-May-
20
Instrument No.:
1226423.00
08/05/20
H/SKT/05/0089
SUNDRY DEBTORS - GOVT. SALES
D
1300871.00
CGST - PAYABLE
C
30974.00
SGST - PAYABLE
C
30974.00
BRANDING CHARGES
C
12500.00
Narration :Being The Entry Taken To Account Sales-Govt To
Westbengal-Jhargram Vide Bill No. Skt/G0017/20 Dated 08-May-
20
Instrument No.:
1226423.00
08/05/20
H/SKT/05/0090
SUNDRY DEBTORS - GOVT. SALES
D
1300871.00
CGST - PAYABLE
C
30974.00
SGST - PAYABLE
C
30974.00
BRANDING CHARGES
C
12500.00
Narration :Being The Entry Taken To Account Sales-Govt To
Westbengal-Jhargram Vide Bill No. Skt/G0018/20 Dated 08-May-
20
Instrument No.:
1226423.00
10/05/20
H/SKT/05/0142
SUNDRY DEBTORS - GOVT. SALES
D
1300871.00
CGST - PAYABLE
C
30974.00
SGST - PAYABLE
C
30974.00
BRANDING CHARGES
C
12500.00
Narration :Being The Entry Taken To Account Sales-Govt To
Westbengal-Jhargram Vide Bill No. Skt/G0019/20 Dated 10-May-
20
Instrument No.:
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-20 To 31-MAR-21
10
28 November 2022
Page No.
Of
495
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
1226423.00
10/05/20
H/SKT/05/0143
SUNDRY DEBTORS - GOVT. SALES
D
1300871.00
BRANDING CHARGES
C
12500.00
CGST - PAYABLE
C
30974.00
SGST - PAYABLE
C
30974.00
Narration :Being The Entry Taken To Account Sales-Govt To
Westbengal-Jhargram Vide Bill No. Skt/G0020/20 Dated 10-May-
20
Instrument No.:
1226423.00
10/05/20
H/SKT/05/0144
SUNDRY DEBTORS - GOVT. SALES
D
1300871.00
CGST - PAYABLE
C
30974.00
SGST - PAYABLE
C
30974.00
BRANDING CHARGES
C
12500.00
Narration :Being The Entry Taken To Account Sales-Govt To
Westbengal-Jhargram Vide Bill No. Skt/G0021/20 Dated 10-May-
20
Instrument No.:
1177366.00
16/05/20
H/SKT/05/0278
SUNDRY DEBTORS - GOVT. SALES
D
1254263.00
IGST - PAYABLE
C
59727.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Uttarakhand,Kashipur Vide Bill No. Skt/G0022/20 Dated 16-May-
20
Instrument No.:
1226423.00
17/05/20
H/SHM/05/017
5
SUNDRY DEBTORS - GOVT. SALES
D
1300871.00
CGST - PAYABLE
C
30974.00
SGST - PAYABLE
C
30974.00
BRANDING CHARGES
C
12500.00
Narration :Being The Entry Taken To Account Sales-Govt To
Westbengal- Birbhum Vide Bill No. Shm/G0033/20 Dated 17-
May-20
Instrument No.:
1226423.00
17/05/20
H/SHM/05/017
6
SUNDRY DEBTORS - GOVT. SALES
D
1300871.00
BRANDING CHARGES
C
12500.00
CGST - PAYABLE
C
30974.00
SGST - PAYABLE
C
30974.00
Narration :Being The Entry Taken To Account Sales-Govt To
Westbengal- Birbhum Vide Bill No. Shm/G0034/20 Dated 17-
May-20
Instrument No.:
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-20 To 31-MAR-21
11
28 November 2022
Page No.
Of
495
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
1226423.00
17/05/20
H/SHM/05/017
7
SUNDRY DEBTORS - GOVT. SALES
D
1300871.00
CGST - PAYABLE
C
30974.00
SGST - PAYABLE
C
30974.00
BRANDING CHARGES
C
12500.00
Narration :Being The Entry Taken To Account Sales-Govt To
Westbengal- Birbhum Vide Bill No. Shm/G0035/20 Dated 17-
May-20
Instrument No.:
1226423.00
17/05/20
H/SHM/05/017
8
SUNDRY DEBTORS - GOVT. SALES
D
1300871.00
CGST - PAYABLE
C
30974.00
SGST - PAYABLE
C
30974.00
BRANDING CHARGES
C
12500.00
Narration :Being The Entry Taken To Account Sales-Govt To
Westbengal- Birbhum Vide Bill No. Shm/G0036/20 Dated 17-
May-20
Instrument No.:
1226423.00
17/05/20
H/SHM/05/017
9
SUNDRY DEBTORS - GOVT. SALES
D
1300871.00
CGST - PAYABLE
C
30974.00
SGST - PAYABLE
C
30974.00
BRANDING CHARGES
C
12500.00
Narration :Being The Entry Taken To Account Sales-Govt To
Westbengal- Birbhum Vide Bill No. Shm/G0037/20 Dated 17-
May-20
Instrument No.:
1226423.00
17/05/20
H/SHM/05/018
0
SUNDRY DEBTORS - GOVT. SALES
D
1300871.00
CGST - PAYABLE
C
30974.00
SGST - PAYABLE
C
30974.00
BRANDING CHARGES
C
12500.00
Narration :Being The Entry Taken To Account Sales-Govt To
Westbengal- Birbhum Vide Bill No. Shm/G0038/20 Dated 17-
May-20
Instrument No.:
1471707.00
19/05/20
H/SHM/05/020
0
SUNDRY DEBTORS - GOVT. SALES
D
1561043.00
CGST - PAYABLE
C
37168.00
SGST - PAYABLE
C
37168.00
BRANDING CHARGES
C
15000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Westbengal- Birbhum Vide Bill No. Shm/G0039/20 Dated 19-
May-20
Instrument No.:
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-20 To 31-MAR-21
12
28 November 2022
Page No.
Of
495
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
1471707.00
19/05/20
H/SHM/05/020
1
SUNDRY DEBTORS - GOVT. SALES
D
1561043.00
CGST - PAYABLE
C
37168.00
SGST - PAYABLE
C
37168.00
BRANDING CHARGES
C
15000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Westbengal- Birbhum Vide Bill No. Shm/G0040/20 Dated 19-
May-20
Instrument No.:
1471707.00
19/05/20
H/SHM/05/020
2
SUNDRY DEBTORS - GOVT. SALES
D
1561043.00
CGST - PAYABLE
C
37168.00
SGST - PAYABLE
C
37168.00
BRANDING CHARGES
C
15000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Westbengal- Birbhum Vide Bill No. Shm/G0041/20 Dated 19-
May-20
Instrument No.:
1471707.00
19/05/20
H/SHM/05/020
3
SUNDRY DEBTORS - GOVT. SALES
D
1561043.00
CGST - PAYABLE
C
37168.00
SGST - PAYABLE
C
37168.00
BRANDING CHARGES
C
15000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Westbengal- Birbhum Vide Bill No. Shm/G0042/20 Dated 19-
May-20
Instrument No.:
1471707.00
19/05/20
H/SHM/05/020
4
SUNDRY DEBTORS - GOVT. SALES
D
1561043.00
CGST - PAYABLE
C
37168.00
SGST - PAYABLE
C
37168.00
BRANDING CHARGES
C
15000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Westbengal- Birbhum Vide Bill No. Shm/G0043/20 Dated 19-
May-20
Instrument No.:
2403788.00
19/05/20
H/SKT/05/0324
SUNDRY DEBTORS - GOVT. SALES
D
2560074.00
IGST - PAYABLE
C
121908.00
DELIVERY & FREIGHT CHARGES
C
9878.00
BRANDING CHARGES
C
24500.00
Narration :Being The Entry Taken To Account Sales-Govt To Up
Food & Civil Supplies Deptt.,Aligarh Vide Bill No. Skt/G0023/20
Dated 19-May-20
Instrument No.:
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-20 To 31-MAR-21
13
28 November 2022
Page No.
Of
495
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
784910.00
19/05/20
H/SKT/05/0325
SUNDRY DEBTORS - GOVT. SALES
D
835943.00
IGST - PAYABLE
C
39807.00
DELIVERY & FREIGHT CHARGES
C
3226.00
BRANDING CHARGES
C
8000.00
Narration :Being The Entry Taken To Account Sales-Govt To Up
Food & Civil Supplies Deptt.,Aligarh Vide Bill No. Skt/G0024/20
Dated 19-May-20
Instrument No.:
1594349.00
19/05/20
H/SKT/05/0326
SUNDRY DEBTORS - GOVT. SALES
D
1698009.00
IGST - PAYABLE
C
80858.00
DELIVERY & FREIGHT CHARGES
C
6552.00
BRANDING CHARGES
C
16250.00
Narration :Being The Entry Taken To Account Sales-Govt To Up
Food & Civil Supplies Deptt.,Aligarh Vide Bill No. Skt/G0025/20
Dated 19-May-20
Instrument No.:
1594349.00
19/05/20
H/SKT/05/0327
SUNDRY DEBTORS - GOVT. SALES
D
1698009.00
IGST - PAYABLE
C
80858.00
DELIVERY & FREIGHT CHARGES
C
6552.00
BRANDING CHARGES
C
16250.00
Narration :Being The Entry Taken To Account Sales-Govt To Up
Food & Civil Supplies Deptt.,Aligarh Vide Bill No. Skt/G0026/20
Dated 19-May-20
Instrument No.:
1594349.00
21/05/20
H/SKT/05/0335
SUNDRY DEBTORS - GOVT. SALES
D
1698009.00
IGST - PAYABLE
C
80858.00
DELIVERY & FREIGHT CHARGES
C
6552.00
BRANDING CHARGES
C
16250.00
Narration :Being The Entry Taken To Account Sales-Govt To Up
Food & Civil Supplies Deptt.,Aligarh Vide Bill No. Skt/G0027/20
Dated 21-May-20
Instrument No.:
1594349.00
21/05/20
H/SKT/05/0336
SUNDRY DEBTORS - GOVT. SALES
D
1698009.00
IGST - PAYABLE
C
80858.00
DELIVERY & FREIGHT CHARGES
C
6552.00
BRANDING CHARGES
C
16250.00
Narration :Being The Entry Taken To Account Sales-Govt To Up
Food & Civil Supplies Deptt.,Aligarh Vide Bill No. Skt/G0028/20
Dated 21-May-20
Instrument No.:
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-20 To 31-MAR-21
14
28 November 2022
Page No.
Of
495
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
1594349.00
26/05/20
H/SHM/05/021
3
SUNDRY DEBTORS - GOVT. SALES
D
1698009.00
IGST - PAYABLE
C
80858.00
DELIVERY & FREIGHT CHARGES
C
6552.00
BRANDING CHARGES
C
16250.00
Narration :Being The Entry Taken To Account Sales-Govt To Up
Food & Civil Supplies Deptt., Bareilly Vide Bill No. Shm/G0044/20
Dated 26-May-20
Instrument No.:
1594349.00
26/05/20
H/SHM/05/021
4
SUNDRY DEBTORS - GOVT. SALES
D
1698009.00
IGST - PAYABLE
C
80858.00
DELIVERY & FREIGHT CHARGES
C
6552.00
BRANDING CHARGES
C
16250.00
Narration :Being The Entry Taken To Account Sales-Govt To Up
Food & Civil Supplies Deptt., Bareilly Vide Bill No. Shm/G0045/20
Dated 26-May-20
Instrument No.:
1594349.00
26/05/20
H/SHM/05/021
5
SUNDRY DEBTORS - GOVT. SALES
D
1698009.00
IGST - PAYABLE
C
80858.00
DELIVERY & FREIGHT CHARGES
C
6552.00
BRANDING CHARGES
C
16250.00
Narration :Being The Entry Taken To Account Sales-Govt To Up
Food & Civil Supplies Deptt., Bareilly Vide Bill No. Shm/G0046/20
Dated 26-May-20
Instrument No.:
1594349.00
26/05/20
H/SHM/05/021
6
SUNDRY DEBTORS - GOVT. SALES
D
1698009.00
IGST - PAYABLE
C
80858.00
DELIVERY & FREIGHT CHARGES
C
6552.00
BRANDING CHARGES
C
16250.00
Narration :Being The Entry Taken To Account Sales-Govt To Up
Food & Civil Supplies Deptt., Bareilly Vide Bill No. Shm/G0047/20
Dated 26-May-20
Instrument No.:
1594349.00
26/05/20
H/SKT/05/0343
SUNDRY DEBTORS - GOVT. SALES
D
1698009.00
IGST - PAYABLE
C
80858.00
DELIVERY & FREIGHT CHARGES
C
6552.00
BRANDING CHARGES
C
16250.00
Narration :Being The Entry Taken To Account Sales-Govt To Up
Food & Civil Supplies Deptt., Bareilly Vide Bill No. Skt/G0029/20
Dated 26-May-20
Instrument No.:
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-20 To 31-MAR-21
15
28 November 2022
Page No.
Of
495
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
1594349.00
26/05/20
H/SKT/05/0344
SUNDRY DEBTORS - GOVT. SALES
D
1698009.00
IGST - PAYABLE
C
80858.00
DELIVERY & FREIGHT CHARGES
C
6552.00
BRANDING CHARGES
C
16250.00
Narration :Being The Entry Taken To Account Sales-Govt To Up
Food & Civil Supplies Deptt., Bareilly Vide Bill No. Skt/G0030/20
Dated 26-May-20
Instrument No.:
1226423.00
26/05/20
H/SKT/05/0345
SUNDRY DEBTORS - GOVT. SALES
D
1300869.00
IGST - PAYABLE
C
61946.00
BRANDING CHARGES
C
12500.00
Narration :Being The Entry Taken To Account Sales-Govt To
Orissa,Nayagarh Vide Bill No. Skt/G0031/20 Dated 26-May-20
Instrument No.:
1594349.00
27/05/20
H/SHM/05/021
7
SUNDRY DEBTORS - GOVT. SALES
D
1698009.00
IGST - PAYABLE
C
80858.00
DELIVERY & FREIGHT CHARGES
C
6552.00
BRANDING CHARGES
C
16250.00
Narration :Being The Entry Taken To Account Sales-Govt To Up
Food & Civil Supplies Deptt., Bareilly Vide Bill No. Shm/G0048/20
Dated 27-May-20
Instrument No.:
1594349.00
27/05/20
H/SHM/05/021
8
SUNDRY DEBTORS - GOVT. SALES
D
1698009.00
IGST - PAYABLE
C
80858.00
DELIVERY & FREIGHT CHARGES
C
6552.00
BRANDING CHARGES
C
16250.00
Narration :Being The Entry Taken To Account Sales-Govt To Up
Food & Civil Supplies Deptt., Bareilly Vide Bill No. Shm/G0049/20
Dated 27-May-20
Instrument No.:
1594349.00
27/05/20
H/SHM/05/021
9
SUNDRY DEBTORS - GOVT. SALES
D
1698009.00
IGST - PAYABLE
C
80858.00
DELIVERY & FREIGHT CHARGES
C
6552.00
BRANDING CHARGES
C
16250.00
Narration :Being The Entry Taken To Account Sales-Govt To Up
Food & Civil Supplies Deptt., Bareilly Vide Bill No. Shm/G0050/20
Dated 27-May-20
Instrument No.:
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-20 To 31-MAR-21
16
28 November 2022
Page No.
Of
495
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
1594349.00
27/05/20
H/SHM/05/022
0
SUNDRY DEBTORS - GOVT. SALES
D
1698009.00
IGST - PAYABLE
C
80858.00
DELIVERY & FREIGHT CHARGES
C
6552.00
BRANDING CHARGES
C
16250.00
Narration :Being The Entry Taken To Account Sales-Govt To Up
Food & Civil Supplies Deptt., Bareilly Vide Bill No. Shm/G0051/20
Dated 27-May-20
Instrument No.:
1226423.00
27/05/20
H/SHM/05/022
1
SUNDRY DEBTORS - GOVT. SALES
D
1300871.00
CGST - PAYABLE
C
30974.00
SGST - PAYABLE
C
30974.00
BRANDING CHARGES
C
12500.00
Narration :Being The Entry Taken To Account Sales-Govt To
Westbengal- Birbhum Vide Bill No. Shm/G0052/20 Dated 27-
May-20
Instrument No.:
1226423.00
27/05/20
H/SHM/05/022
2
SUNDRY DEBTORS - GOVT. SALES
D
1300871.00
SGST - PAYABLE
C
30974.00
BRANDING CHARGES
C
12500.00
CGST - PAYABLE
C
30974.00
Narration :Being The Entry Taken To Account Sales-Govt To
Westbengal- Birbhum Vide Bill No. Shm/G0053/20 Dated 27-
May-20
Instrument No.:
1226423.00
27/05/20
H/SHM/05/022
3
SUNDRY DEBTORS - GOVT. SALES
D
1300871.00
CGST - PAYABLE
C
30974.00
SGST - PAYABLE
C
30974.00
BRANDING CHARGES
C
12500.00
Narration :Being The Entry Taken To Account Sales-Govt To
Westbengal- Birbhum Vide Bill No. Shm/G0054/20 Dated 27-
May-20
Instrument No.:
1226423.00
27/05/20
H/SHM/05/022
4
SUNDRY DEBTORS - GOVT. SALES
D
1300871.00
CGST - PAYABLE
C
30974.00
SGST - PAYABLE
C
30974.00
BRANDING CHARGES
C
12500.00
Narration :Being The Entry Taken To Account Sales-Govt To
Westbengal- Birbhum Vide Bill No. Shm/G0055/20 Dated 27-
May-20
Instrument No.:
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-20 To 31-MAR-21
17
28 November 2022
Page No.
Of
495
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
1226423.00
27/05/20
H/SHM/05/023
1
SUNDRY DEBTORS - GOVT. SALES
D
1300871.00
CGST - PAYABLE
C
30974.00
SGST - PAYABLE
C
30974.00
BRANDING CHARGES
C
12500.00
Narration :Being The Entry Taken To Account Sales-Govt To
Westbengal- Birbhum Vide Bill No. Shm/G0056/20 Dated 27-
May-20
Instrument No.:
1226423.00
27/05/20
H/SHM/05/023
2
SUNDRY DEBTORS - GOVT. SALES
D
1300871.00
CGST - PAYABLE
C
30974.00
SGST - PAYABLE
C
30974.00
BRANDING CHARGES
C
12500.00
Narration :Being The Entry Taken To Account Sales-Govt To
Westbengal- Birbhum Vide Bill No. Shm/G0057/20 Dated 27-
May-20
Instrument No.:
1226423.00
27/05/20
H/SHM/05/023
3
SUNDRY DEBTORS - GOVT. SALES
D
1300871.00
CGST - PAYABLE
C
30974.00
SGST - PAYABLE
C
30974.00
BRANDING CHARGES
C
12500.00
Narration :Being The Entry Taken To Account Sales-Govt To
West Bengal- Paschim Burdwan Vide Bill No. Shm/G0058/20
Dated 27-May-20
Instrument No.:
1226423.00
27/05/20
H/SHM/05/023
4
SUNDRY DEBTORS - GOVT. SALES
D
1300871.00
CGST - PAYABLE
C
30974.00
SGST - PAYABLE
C
30974.00
BRANDING CHARGES
C
12500.00
Narration :Being The Entry Taken To Account Sales-Govt To
West Bengal- Paschim Burdwan Vide Bill No. Shm/G0059/20
Dated 27-May-20
Instrument No.:
1226423.00
28/05/20
H/SHM/05/023
5
SUNDRY DEBTORS - GOVT. SALES
D
1300871.00
CGST - PAYABLE
C
30974.00
SGST - PAYABLE
C
30974.00
BRANDING CHARGES
C
12500.00
Narration :Being The Entry Taken To Account Sales-Govt To
Westbengal- Birbhum Vide Bill No. Shm/G0060/20 Dated 28-
May-20
Instrument No.:
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-20 To 31-MAR-21
18
28 November 2022
Page No.
Of
495
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
1594349.00
29/05/20
H/SHM/05/023
8
SUNDRY DEBTORS - GOVT. SALES
D
1698009.00
IGST - PAYABLE
C
80858.00
DELIVERY & FREIGHT CHARGES
C
6552.00
BRANDING CHARGES
C
16250.00
Narration :Being The Entry Taken To Account Sales-Govt To Up
Food & Civil Supplies Deptt., Bareilly Vide Bill No. Shm/G0061/20
Dated 29-May-20
Instrument No.:
1594349.00
29/05/20
H/SHM/05/023
9
SUNDRY DEBTORS - GOVT. SALES
D
1698009.00
IGST - PAYABLE
C
80858.00
DELIVERY & FREIGHT CHARGES
C
6552.00
BRANDING CHARGES
C
16250.00
Narration :Being The Entry Taken To Account Sales-Govt To Up
Food & Civil Supplies Deptt., Bareilly Vide Bill No. Shm/G0062/20
Dated 29-May-20
Instrument No.:
1594349.00
29/05/20
H/SHM/05/024
0
SUNDRY DEBTORS - GOVT. SALES
D
1698009.00
BRANDING CHARGES
C
16250.00
IGST - PAYABLE
C
80858.00
DELIVERY & FREIGHT CHARGES
C
6552.00
Narration :Being The Entry Taken To Account Sales-Govt To Up
Food & Civil Supplies Deptt., Bareilly Vide Bill No. Shm/G0063/20
Dated 29-May-20
Instrument No.:
1594349.00
29/05/20
H/SHM/05/024
1
SUNDRY DEBTORS - GOVT. SALES
D
1698009.00
IGST - PAYABLE
C
80858.00
DELIVERY & FREIGHT CHARGES
C
6552.00
BRANDING CHARGES
C
16250.00
Narration :Being The Entry Taken To Account Sales-Govt To Up
Food & Civil Supplies Deptt., Bareilly Vide Bill No. Shm/G0064/20
Dated 29-May-20
Instrument No.:
1594349.00
29/05/20
H/SHM/05/024
2
SUNDRY DEBTORS - GOVT. SALES
D
1698009.00
IGST - PAYABLE
C
80858.00
DELIVERY & FREIGHT CHARGES
C
6552.00
BRANDING CHARGES
C
16250.00
Narration :Being The Entry Taken To Account Sales-Govt To Up
Food & Civil Supplies Deptt., Bareilly Vide Bill No. Shm/G0065/20
Dated 29-May-20
Instrument No.:
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-20 To 31-MAR-21
19
28 November 2022
Page No.
Of
495
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
1594349.00
29/05/20
H/SHM/05/024
3
SUNDRY DEBTORS - GOVT. SALES
D
1698009.00
IGST - PAYABLE
C
80858.00
DELIVERY & FREIGHT CHARGES
C
6552.00
BRANDING CHARGES
C
16250.00
Narration :Being The Entry Taken To Account Sales-Govt To Up
Food & Civil Supplies Deptt., Bareilly Vide Bill No. Shm/G0066/20
Dated 29-May-20
Instrument No.:
1594349.00
29/05/20
H/SHM/05/024
4
SUNDRY DEBTORS - GOVT. SALES
D
1698009.00
IGST - PAYABLE
C
80858.00
DELIVERY & FREIGHT CHARGES
C
6552.00
BRANDING CHARGES
C
16250.00
Narration :Being The Entry Taken To Account Sales-Govt To Up
Food & Civil Supplies Deptt., Bareilly Vide Bill No. Shm/G0067/20
Dated 29-May-20
Instrument No.:
1594349.00
29/05/20
H/SHM/05/024
5
SUNDRY DEBTORS - GOVT. SALES
D
1698009.00
IGST - PAYABLE
C
80858.00
DELIVERY & FREIGHT CHARGES
C
6552.00
BRANDING CHARGES
C
16250.00
Narration :Being The Entry Taken To Account Sales-Govt To Up
Food & Civil Supplies Deptt., Bareilly Vide Bill No. Shm/G0068/20
Dated 29-May-20
Instrument No.:
1594349.00
29/05/20
H/SKT/05/0356
SUNDRY DEBTORS - GOVT. SALES
D
1698009.00
IGST - PAYABLE
C
80858.00
DELIVERY & FREIGHT CHARGES
C
6552.00
BRANDING CHARGES
C
16250.00
Narration :Being The Entry Taken To Account Sales-Govt To Up
Food & Civil Supplies Deptt., Bareilly Vide Bill No. Skt/G0032/20
Dated 29-May-20
Instrument No.:
1594349.00
29/05/20
H/SKT/05/0357
SUNDRY DEBTORS - GOVT. SALES
D
1698009.00
IGST - PAYABLE
C
80858.00
DELIVERY & FREIGHT CHARGES
C
6552.00
BRANDING CHARGES
C
16250.00
Narration :Being The Entry Taken To Account Sales-Govt To Up
Food & Civil Supplies Deptt., Bareilly Vide Bill No. Skt/G0033/20
Dated 29-May-20
Instrument No.:
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-20 To 31-MAR-21
20
28 November 2022
Page No.
Of
495
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
1839634.00
01/06/20
H/SHM/06/000
3
SUNDRY DEBTORS - GOVT. SALES
D
1959242.00
IGST - PAYABLE
C
93298.00
DELIVERY & FREIGHT CHARGES
C
7560.00
BRANDING CHARGES
C
18750.00
Narration :Being The Entry Taken To Account Sales-Govt To Up
Food & Civil Supplies Deptt., Nakha Jungle Vide Bill No.
Shm/G0069/20 Dated 01-Jun-20
Instrument No.:
1839634.00
01/06/20
H/SHM/06/000
4
SUNDRY DEBTORS - GOVT. SALES
D
1959242.00
IGST - PAYABLE
C
93298.00
DELIVERY & FREIGHT CHARGES
C
7560.00
BRANDING CHARGES
C
18750.00
Narration :Being The Entry Taken To Account Sales-Govt To Up
Food & Civil Supplies Deptt., Nakha Jungle Vide Bill No.
Shm/G0070/20 Dated 01-Jun-20
Instrument No.:
1226423.00
01/06/20
H/SHM/06/000
7
SUNDRY DEBTORS - GOVT. SALES
D
1306161.00
IGST - PAYABLE
C
62198.00
DELIVERY & FREIGHT CHARGES
C
5040.00
BRANDING CHARGES
C
12500.00
Narration :Being The Entry Taken To Account Sales-Govt To Up
Food & Civil Supplies Deptt., Nakha Jungle Vide Bill No.
Shm/G0071/20 Dated 01-Jun-20
Instrument No.:
1471707.00
01/06/20
H/SHM/06/000
8
SUNDRY DEBTORS - GOVT. SALES
D
1567392.00
IGST - PAYABLE
C
74637.00
DELIVERY & FREIGHT CHARGES
C
6048.00
BRANDING CHARGES
C
15000.00
Narration :Being The Entry Taken To Account Sales-Govt To Up
Food & Civil Supplies Deptt., Nakha Jungle Vide Bill No.
Shm/G0072/20 Dated 01-Jun-20
Instrument No.:
367927.00
01/06/20
H/SHM/06/000
9
SUNDRY DEBTORS - GOVT. SALES
D
391849.00
IGST - PAYABLE
C
18660.00
DELIVERY & FREIGHT CHARGES
C
1512.00
BRANDING CHARGES
C
3750.00
Narration :Being The Entry Taken To Account Sales-Govt To Up
Food & Civil Supplies Deptt., Nakha Jungle Vide Bill No.
Shm/G0073/20 Dated 01-Jun-20
Instrument No.:
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-20 To 31-MAR-21
21
28 November 2022
Page No.
Of
495
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
1839634.00
01/06/20
H/SHM/06/001
0
SUNDRY DEBTORS - GOVT. SALES
D
1959242.00
IGST - PAYABLE
C
93298.00
DELIVERY & FREIGHT CHARGES
C
7560.00
BRANDING CHARGES
C
18750.00
Narration :Being The Entry Taken To Account Sales-Govt To Up
Food & Civil Supplies Deptt., Nakha Jungle Vide Bill No.
Shm/G0074/20 Dated 01-Jun-20
Instrument No.:
981138.00
01/06/20
H/SHM/06/001
1
SUNDRY DEBTORS - GOVT. SALES
D
1044929.00
IGST - PAYABLE
C
49759.00
DELIVERY & FREIGHT CHARGES
C
4032.00
BRANDING CHARGES
C
10000.00
Narration :Being The Entry Taken To Account Sales-Govt To Up
Food & Civil Supplies Deptt., Nakha Jungle Vide Bill No.
Shm/G0075/20 Dated 01-Jun-20
Instrument No.:
858496.00
01/06/20
H/SHM/06/001
2
SUNDRY DEBTORS - GOVT. SALES
D
914313.00
IGST - PAYABLE
C
43539.00
DELIVERY & FREIGHT CHARGES
C
3528.00
BRANDING CHARGES
C
8750.00
Narration :Being The Entry Taken To Account Sales-Govt To Up
Food & Civil Supplies Deptt., Nakha Jungle Vide Bill No.
Shm/G0076/20 Dated 01-Jun-20
Instrument No.:
1839634.00
01/06/20
H/SHM/06/001
3
SUNDRY DEBTORS - GOVT. SALES
D
1959242.00
IGST - PAYABLE
C
93298.00
DELIVERY & FREIGHT CHARGES
C
7560.00
BRANDING CHARGES
C
18750.00
Narration :Being The Entry Taken To Account Sales-Govt To Up
Food & Civil Supplies Deptt., Nakha Jungle Vide Bill No.
Shm/G0077/20 Dated 01-Jun-20
Instrument No.:
1839634.00
01/06/20
H/SHM/06/001
4
SUNDRY DEBTORS - GOVT. SALES
D
1959242.00
IGST - PAYABLE
C
93298.00
DELIVERY & FREIGHT CHARGES
C
7560.00
BRANDING CHARGES
C
18750.00
Narration :Being The Entry Taken To Account Sales-Govt To Up
Food & Civil Supplies Deptt., Nakha Jungle Vide Bill No.
Shm/G0078/20 Dated 01-Jun-20
Instrument No.:
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-20 To 31-MAR-21
22
28 November 2022
Page No.
Of
495
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
1839634.00
01/06/20
H/SHM/06/001
5
SUNDRY DEBTORS - GOVT. SALES
D
1959242.00
IGST - PAYABLE
C
93298.00
DELIVERY & FREIGHT CHARGES
C
7560.00
BRANDING CHARGES
C
18750.00
Narration :Being The Entry Taken To Account Sales-Govt To Up
Food & Civil Supplies Deptt., Nakha Jungle Vide Bill No.
Shm/G0079/20 Dated 01-Jun-20
Instrument No.:
2073856.00
01/06/20
H/SHM/06/001
6
SUNDRY DEBTORS - GOVT. SALES
D
2199862.00
IGST - PAYABLE
C
104756.00
BRANDING CHARGES
C
21250.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tscscl,Hyderabad Vide Bill No. Shm/G0080/20 Dated 01-Jun-20
Instrument No.:
2073856.00
02/06/20
H/SHM/06/002
4
SUNDRY DEBTORS - GOVT. SALES
D
2199862.00
IGST - PAYABLE
C
104756.00
BRANDING CHARGES
C
21250.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tscscl,Hyderabad Vide Bill No. Shm/G0081/20 Dated 02-Jun-20
Instrument No.:
2073856.00
03/06/20
H/SHM/06/003
3
SUNDRY DEBTORS - GOVT. SALES
D
2199862.00
IGST - PAYABLE
C
104756.00
BRANDING CHARGES
C
21250.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tscscl,Hyderabad Vide Bill No. Shm/G0082/20 Dated 03-Jun-20
Instrument No.:
1594349.00
03/06/20
H/SHM/06/003
4
SUNDRY DEBTORS - GOVT. SALES
D
1698009.00
IGST - PAYABLE
C
80858.00
DELIVERY & FREIGHT CHARGES
C
6552.00
BRANDING CHARGES
C
16250.00
Narration :Being The Entry Taken To Account Sales-Govt To Up
Food & Civil Supplies Deptt., Nakha Jungle Vide Bill No.
Shm/G0083/20 Dated 03-Jun-20
Instrument No.:
1839634.00
03/06/20
H/SHM/06/003
5
SUNDRY DEBTORS - GOVT. SALES
D
1959242.00
IGST - PAYABLE
C
93298.00
DELIVERY & FREIGHT CHARGES
C
7560.00
BRANDING CHARGES
C
18750.00
Narration :Being The Entry Taken To Account Sales-Govt To Up
Food & Civil Supplies Deptt., Nakha Jungle Vide Bill No.
Shm/G0084/20 Dated 03-Jun-20
Instrument No.:
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-20 To 31-MAR-21
23
28 November 2022
Page No.
Of
495
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
1839634.00
03/06/20
H/SHM/06/003
6
SUNDRY DEBTORS - GOVT. SALES
D
1959242.00
IGST - PAYABLE
C
93298.00
DELIVERY & FREIGHT CHARGES
C
7560.00
BRANDING CHARGES
C
18750.00
Narration :Being The Entry Taken To Account Sales-Govt To Up
Food & Civil Supplies Deptt., Nakha Jungle Vide Bill No.
Shm/G0085/20 Dated 03-Jun-20
Instrument No.:
1839634.00
03/06/20
H/SHM/06/003
7
SUNDRY DEBTORS - GOVT. SALES
D
1959242.00
IGST - PAYABLE
C
93298.00
DELIVERY & FREIGHT CHARGES
C
7560.00
BRANDING CHARGES
C
18750.00
Narration :Being The Entry Taken To Account Sales-Govt To Up
Food & Civil Supplies Deptt., Nakha Jungle Vide Bill No.
Shm/G0086/20 Dated 03-Jun-20
Instrument No.:
1839634.00
03/06/20
H/SHM/06/003
8
SUNDRY DEBTORS - GOVT. SALES
D
1959242.00
IGST - PAYABLE
C
93298.00
DELIVERY & FREIGHT CHARGES
C
7560.00
BRANDING CHARGES
C
18750.00
Narration :Being The Entry Taken To Account Sales-Govt To Up
Food & Civil Supplies Deptt., Nakha Jungle Vide Bill No.
Shm/G0087/20 Dated 03-Jun-20
Instrument No.:
1594349.00
03/06/20
H/SHM/06/003
9
SUNDRY DEBTORS - GOVT. SALES
D
1698009.00
IGST - PAYABLE
C
80858.00
DELIVERY & FREIGHT CHARGES
C
6552.00
BRANDING CHARGES
C
16250.00
Narration :Being The Entry Taken To Account Sales-Govt To Up
Food & Civil Supplies Deptt., Nakha Jungle Vide Bill No.
Shm/G0088/20 Dated 03-Jun-20
Instrument No.:
2207561.00
03/06/20
H/SHM/06/004
0
SUNDRY DEBTORS - GOVT. SALES
D
2351090.00
IGST - PAYABLE
C
111957.00
DELIVERY & FREIGHT CHARGES
C
9072.00
BRANDING CHARGES
C
22500.00
Narration :Being The Entry Taken To Account Sales-Govt To Up
Food & Civil Supplies Deptt., Nakha Jungle Vide Bill No.
Shm/G0089/20 Dated 03-Jun-20
Instrument No.:
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-20 To 31-MAR-21
24
28 November 2022
Page No.
Of
495
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
2403788.00
03/06/20
H/SKT/06/0042
SUNDRY DEBTORS - GOVT. SALES
D
2560074.00
DELIVERY & FREIGHT CHARGES
C
9878.00
BRANDING CHARGES
C
24500.00
IGST - PAYABLE
C
121908.00
Narration :Being The Entry Taken To Account Sales-Govt To Up
Food & Civil Supplies Deptt., Nakha Jungle Vide Bill No.
Skt/G0034/20 Dated 03-Jun-20
Instrument No.:
2403788.00
03/06/20
H/SKT/06/0043
SUNDRY DEBTORS - GOVT. SALES
D
2560074.00
IGST - PAYABLE
C
121908.00
DELIVERY & FREIGHT CHARGES
C
9878.00
BRANDING CHARGES
C
24500.00
Narration :Being The Entry Taken To Account Sales-Govt To Up
Food & Civil Supplies Deptt., Nakha Jungle Vide Bill No.
Skt/G0035/20 Dated 03-Jun-20
Instrument No.:
1569821.00
03/06/20
H/SKT/06/0044
SUNDRY DEBTORS - GOVT. SALES
D
1671886.00
IGST - PAYABLE
C
79614.00
DELIVERY & FREIGHT CHARGES
C
6451.00
BRANDING CHARGES
C
16000.00
Narration :Being The Entry Taken To Account Sales-Govt To Up
Food & Civil Supplies Deptt., Nakha Jungle Vide Bill No.
Skt/G0036/20 Dated 03-Jun-20
Instrument No.:
809439.00
03/06/20
H/SKT/06/0045
SUNDRY DEBTORS - GOVT. SALES
D
862066.00
IGST - PAYABLE
C
41051.00
DELIVERY & FREIGHT CHARGES
C
3326.00
BRANDING CHARGES
C
8250.00
Narration :Being The Entry Taken To Account Sales-Govt To Up
Food & Civil Supplies Deptt., Nakha Jungle Vide Bill No.
Skt/G0037/20 Dated 03-Jun-20
Instrument No.:
2379260.00
03/06/20
H/SKT/06/0046
SUNDRY DEBTORS - GOVT. SALES
D
2533953.00
IGST - PAYABLE
C
120665.00
DELIVERY & FREIGHT CHARGES
C
9778.00
BRANDING CHARGES
C
24250.00
Narration :Being The Entry Taken To Account Sales-Govt To Up
Food & Civil Supplies Deptt., Nakha Jungle Vide Bill No.
Skt/G0038/20 Dated 03-Jun-20
Instrument No.:
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-20 To 31-MAR-21
25
28 November 2022
Page No.
Of
495
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
1594349.00
04/06/20
H/SHM/06/006
6
SUNDRY DEBTORS - GOVT. SALES
D
1698009.00
IGST - PAYABLE
C
80858.00
DELIVERY & FREIGHT CHARGES
C
6552.00
BRANDING CHARGES
C
16250.00
Narration :Being The Entry Taken To Account Sales-Govt To Up
Food & Civil Supplies Deptt., Nakha Jungle Vide Bill No.
Shm/G0090/20 Dated 04-Jun-20
Instrument No.:
1594349.00
04/06/20
H/SHM/06/006
7
SUNDRY DEBTORS - GOVT. SALES
D
1698009.00
IGST - PAYABLE
C
80858.00
DELIVERY & FREIGHT CHARGES
C
6552.00
BRANDING CHARGES
C
16250.00
Narration :Being The Entry Taken To Account Sales-Govt To Up
Food & Civil Supplies Deptt., Nakha Jungle Vide Bill No.
Shm/G0091/20 Dated 04-Jun-20
Instrument No.:
1594349.00
04/06/20
H/SHM/06/006
8
SUNDRY DEBTORS - GOVT. SALES
D
1698009.00
IGST - PAYABLE
C
80858.00
DELIVERY & FREIGHT CHARGES
C
6552.00
BRANDING CHARGES
C
16250.00
Narration :Being The Entry Taken To Account Sales-Govt To Up
Food & Civil Supplies Deptt., Nakha Jungle Vide Bill No.
Shm/G0092/20 Dated 04-Jun-20
Instrument No.:
1594349.00
04/06/20
H/SHM/06/006
9
SUNDRY DEBTORS - GOVT. SALES
D
1698009.00
IGST - PAYABLE
C
80858.00
DELIVERY & FREIGHT CHARGES
C
6552.00
BRANDING CHARGES
C
16250.00
Narration :Being The Entry Taken To Account Sales-Govt To Up
Food & Civil Supplies Deptt., Nakha Jungle Vide Bill No.
Shm/G0093/20 Dated 04-Jun-20
Instrument No.:
1349065.00
05/06/20
H/SHM/06/008
9
SUNDRY DEBTORS - GOVT. SALES
D
1436777.00
IGST - PAYABLE
C
68418.00
DELIVERY & FREIGHT CHARGES
C
5544.00
BRANDING CHARGES
C
13750.00
Narration :Being The Entry Taken To Account Sales-Govt To Up
Food & Civil Supplies Deptt., Nakha Jungle Vide Bill No.
Shm/G0094/20 Dated 05-Jun-20
Instrument No.:
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-20 To 31-MAR-21
26
28 November 2022
Page No.
Of
495
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
1839634.00
05/06/20
H/SHM/06/009
0
SUNDRY DEBTORS - GOVT. SALES
D
1959242.00
IGST - PAYABLE
C
93298.00
DELIVERY & FREIGHT CHARGES
C
7560.00
BRANDING CHARGES
C
18750.00
Narration :Being The Entry Taken To Account Sales-Govt To Up
Food & Civil Supplies Deptt., Nakha Jungle Vide Bill No.
Shm/G0095/20 Dated 05-Jun-20
Instrument No.:
735854.00
05/06/20
H/SHM/06/009
1
SUNDRY DEBTORS - GOVT. SALES
D
783697.00
IGST - PAYABLE
C
37319.00
DELIVERY & FREIGHT CHARGES
C
3024.00
BRANDING CHARGES
C
7500.00
Narration :Being The Entry Taken To Account Sales-Govt To Up
Food & Civil Supplies Deptt., Nakha Jungle Vide Bill No.
Shm/G0096/20 Dated 05-Jun-20
Instrument No.:
613211.00
05/06/20
H/SHM/06/009
2
SUNDRY DEBTORS - GOVT. SALES
D
653081.00
IGST - PAYABLE
C
31100.00
DELIVERY & FREIGHT CHARGES
C
2520.00
BRANDING CHARGES
C
6250.00
Narration :Being The Entry Taken To Account Sales-Govt To Up
Food & Civil Supplies Deptt., Nakha Jungle Vide Bill No.
Shm/G0097/20 Dated 05-Jun-20
Instrument No.:
1839634.00
05/06/20
H/SHM/06/009
3
SUNDRY DEBTORS - GOVT. SALES
D
1959242.00
IGST - PAYABLE
C
93298.00
DELIVERY & FREIGHT CHARGES
C
7560.00
BRANDING CHARGES
C
18750.00
Narration :Being The Entry Taken To Account Sales-Govt To Up
Food & Civil Supplies Deptt., Nakha Jungle Vide Bill No.
Shm/G0098/20 Dated 05-Jun-20
Instrument No.:
1097924.00
06/06/20
H/SHM/06/009
7
SUNDRY DEBTORS - GOVT. SALES
D
1164633.00
IGST - PAYABLE
C
55459.00
BRANDING CHARGES
C
11250.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tscscl,Hyderabad Vide Bill No. Shm/G0099/20 Dated 06-Jun-20
Instrument No.:
975932.00
06/06/20
H/SHM/06/009
8
SUNDRY DEBTORS - GOVT. SALES
D
1035229.00
IGST - PAYABLE
C
49297.00
BRANDING CHARGES
C
10000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tscscl,Hyderabad Vide Bill No. Shm/G0100/20 Dated 06-Jun-20
Instrument No.:
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-20 To 31-MAR-21
27
28 November 2022
Page No.
Of
495
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
1585890.00
06/06/20
H/SHM/06/009
9
SUNDRY DEBTORS - GOVT. SALES
D
1682248.00
IGST - PAYABLE
C
80108.00
BRANDING CHARGES
C
16250.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tscscl,Hyderabad Vide Bill No. Shm/G0101/20 Dated 06-Jun-20
Instrument No.:
2439830.00
06/06/20
H/SHM/06/010
0
SUNDRY DEBTORS - GOVT. SALES
D
2588072.00
IGST - PAYABLE
C
123242.00
BRANDING CHARGES
C
25000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tscscl,Hyderabad Vide Bill No. Shm/G0102/20 Dated 06-Jun-20
Instrument No.:
2649073.00
06/06/20
H/SKT/06/0152
SUNDRY DEBTORS - GOVT. SALES
D
2809877.00
IGST - PAYABLE
C
133804.00
BRANDING CHARGES
C
27000.00
Narration :Being The Entry Taken To Account Sales-Govt To
A.P.State Civil Supplies,West Godavari Vide Bill No.
Skt/G0039/20 Dated 06-Jun-20
Instrument No.:
2649073.00
06/06/20
H/SKT/06/0153
SUNDRY DEBTORS - GOVT. SALES
D
2809877.00
IGST - PAYABLE
C
133804.00
BRANDING CHARGES
C
27000.00
Narration :Being The Entry Taken To Account Sales-Govt To
A.P.State Civil Supplies,West Godavari Vide Bill No.
Skt/G0040/20 Dated 06-Jun-20
Instrument No.:
637740.00
07/06/20
H/SHM/06/010
1
SUNDRY DEBTORS - GOVT. SALES
D
679204.00
IGST - PAYABLE
C
32343.00
DELIVERY & FREIGHT CHARGES
C
2621.00
BRANDING CHARGES
C
6500.00
Narration :Being The Entry Taken To Account Sales-Govt To Up
Food & Civil Supplies Deptt., Nakha Jungle Vide Bill No.
Shm/G0103/20 Dated 07-Jun-20
Instrument No.:
1201894.00
07/06/20
H/SHM/06/010
2
SUNDRY DEBTORS - GOVT. SALES
D
1280038.00
BRANDING CHARGES
C
12250.00
IGST - PAYABLE
C
60955.00
DELIVERY & FREIGHT CHARGES
C
4939.00
Narration :Being The Entry Taken To Account Sales-Govt To Up
Food & Civil Supplies Deptt., Nakha Jungle Vide Bill No.
Shm/G0104/20 Dated 07-Jun-20
Instrument No.:
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-20 To 31-MAR-21
28
28 November 2022
Page No.
Of
495
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
1716992.00
07/06/20
H/SHM/06/010
3
SUNDRY DEBTORS - GOVT. SALES
D
1828626.00
IGST - PAYABLE
C
87078.00
DELIVERY & FREIGHT CHARGES
C
7056.00
BRANDING CHARGES
C
17500.00
Narration :Being The Entry Taken To Account Sales-Govt To Up
Food & Civil Supplies Deptt., Nakha Jungle Vide Bill No.
Shm/G0105/20 Dated 07-Jun-20
Instrument No.:
122642.00
07/06/20
H/SHM/06/010
4
SUNDRY DEBTORS - GOVT. SALES
D
130616.00
IGST - PAYABLE
C
6220.00
BRANDING CHARGES
C
1250.00
DELIVERY & FREIGHT CHARGES
C
504.00
Narration :Being The Entry Taken To Account Sales-Govt To Up
Food & Civil Supplies Deptt., Nakha Jungle Vide Bill No.
Shm/G0106/20 Dated 07-Jun-20
Instrument No.:
1716992.00
07/06/20
H/SHM/06/010
5
SUNDRY DEBTORS - GOVT. SALES
D
1828626.00
IGST - PAYABLE
C
87078.00
DELIVERY & FREIGHT CHARGES
C
7056.00
BRANDING CHARGES
C
17500.00
Narration :Being The Entry Taken To Account Sales-Govt To Up
Food & Civil Supplies Deptt., Nakha Jungle Vide Bill No.
Shm/G0107/20 Dated 07-Jun-20
Instrument No.:
1839634.00
07/06/20
H/SHM/06/010
6
SUNDRY DEBTORS - GOVT. SALES
D
1959242.00
IGST - PAYABLE
C
93298.00
DELIVERY & FREIGHT CHARGES
C
7560.00
BRANDING CHARGES
C
18750.00
Narration :Being The Entry Taken To Account Sales-Govt To Up
Food & Civil Supplies Deptt., Nakha Jungle Vide Bill No.
Shm/G0108/20 Dated 07-Jun-20
Instrument No.:
1839634.00
07/06/20
H/SHM/06/010
7
SUNDRY DEBTORS - GOVT. SALES
D
1959242.00
IGST - PAYABLE
C
93298.00
DELIVERY & FREIGHT CHARGES
C
7560.00
BRANDING CHARGES
C
18750.00
Narration :Being The Entry Taken To Account Sales-Govt To Up
Food & Civil Supplies Deptt., Nakha Jungle Vide Bill No.
Shm/G0109/20 Dated 07-Jun-20
Instrument No.:
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-20 To 31-MAR-21
29
28 November 2022
Page No.
Of
495
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
1839634.00
07/06/20
H/SHM/06/010
8
SUNDRY DEBTORS - GOVT. SALES
D
1959242.00
IGST - PAYABLE
C
93298.00
DELIVERY & FREIGHT CHARGES
C
7560.00
BRANDING CHARGES
C
18750.00
Narration :Being The Entry Taken To Account Sales-Govt To Up
Food & Civil Supplies Deptt., Nakha Jungle Vide Bill No.
Shm/G0110/20 Dated 07-Jun-20
Instrument No.:
1839634.00
07/06/20
H/SHM/06/010
9
SUNDRY DEBTORS - GOVT. SALES
D
1959242.00
IGST - PAYABLE
C
93298.00
DELIVERY & FREIGHT CHARGES
C
7560.00
BRANDING CHARGES
C
18750.00
Narration :Being The Entry Taken To Account Sales-Govt To Up
Food & Civil Supplies Deptt., Nakha Jungle Vide Bill No.
Shm/G0111/20 Dated 07-Jun-20
Instrument No.:
1097924.00
08/06/20
H/SHM/06/014
8
SUNDRY DEBTORS - GOVT. SALES
D
1164633.00
IGST - PAYABLE
C
55459.00
BRANDING CHARGES
C
11250.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tscscl,Hyderabad Vide Bill No. Shm/G0112/20 Dated 08-Jun-20
Instrument No.:
487966.00
08/06/20
H/SHM/06/014
9
SUNDRY DEBTORS - GOVT. SALES
D
517614.00
IGST - PAYABLE
C
24648.00
BRANDING CHARGES
C
5000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tscscl,Hyderabad Vide Bill No. Shm/G0113/20 Dated 08-Jun-20
Instrument No.:
1986804.00
08/06/20
H/SKT/06/0167
SUNDRY DEBTORS - GOVT. SALES
D
2107407.00
IGST - PAYABLE
C
100353.00
BRANDING CHARGES
C
20250.00
Narration :Being The Entry Taken To Account Sales-Govt To
A.P.State Civil Supplies,West Godavari Vide Bill No.
Skt/G0041/20 Dated 08-Jun-20
Instrument No.:
1986804.00
08/06/20
H/SKT/06/0168
SUNDRY DEBTORS - GOVT. SALES
D
2107407.00
IGST - PAYABLE
C
100353.00
BRANDING CHARGES
C
20250.00
Narration :Being The Entry Taken To Account Sales-Govt To
A.P.State Civil Supplies,West Godavari Vide Bill No.
Skt/G0042/20 Dated 08-Jun-20
Instrument No.:
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-20 To 31-MAR-21
30
28 November 2022
Page No.
Of
495
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
2195847.00
09/06/20
H/SHM/06/016
1
SUNDRY DEBTORS - GOVT. SALES
D
2329264.00
IGST - PAYABLE
C
110917.00
BRANDING CHARGES
C
22500.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tscscl,Hyderabad Vide Bill No. Shm/G0114/20 Dated 09-Jun-20
Instrument No.:
2195847.00
09/06/20
H/SHM/06/016
2
SUNDRY DEBTORS - GOVT. SALES
D
2329264.00
IGST - PAYABLE
C
110917.00
BRANDING CHARGES
C
22500.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tscscl,Hyderabad Vide Bill No. Shm/G0115/20 Dated 09-Jun-20
Instrument No.:
1986804.00
11/06/20
H/SHM/06/021
5
SUNDRY DEBTORS - GOVT. SALES
D
2107407.00
IGST - PAYABLE
C
100353.00
BRANDING CHARGES
C
20250.00
Narration :Being The Entry Taken To Account Sales-Govt To
A.P.State Civil Supplies,West Godavari Vide Bill No.
Shm/G0116/20 Dated 11-Jun-20
Instrument No.:
1986804.00
11/06/20
H/SHM/06/021
6
SUNDRY DEBTORS - GOVT. SALES
D
2107407.00
IGST - PAYABLE
C
100353.00
BRANDING CHARGES
C
20250.00
Narration :Being The Entry Taken To Account Sales-Govt To
A.P.State Civil Supplies,West Godavari Vide Bill No.
Shm/G0117/20 Dated 11-Jun-20
Instrument No.:
1986804.00
11/06/20
H/SHM/06/021
7
SUNDRY DEBTORS - GOVT. SALES
D
2107407.00
IGST - PAYABLE
C
100353.00
BRANDING CHARGES
C
20250.00
Narration :Being The Entry Taken To Account Sales-Govt To
A.P.State Civil Supplies,West Godavari Vide Bill No.
Shm/G0118/20 Dated 11-Jun-20
Instrument No.:
515097.00
11/06/20
H/SHM/06/021
8
SUNDRY DEBTORS - GOVT. SALES
D
548588.00
IGST - PAYABLE
C
26124.00
DELIVERY & FREIGHT CHARGES
C
2117.00
BRANDING CHARGES
C
5250.00
Narration :Being The Entry Taken To Account Sales-Govt To Up
Food & Civil Supplies Deptt.,Chandausi Vide Bill No.
Shm/G0119/20 Dated 11-Jun-20
Instrument No.:
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-20 To 31-MAR-21
31
28 November 2022
Page No.
Of
495
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
1079252.00
11/06/20
H/SHM/06/021
9
SUNDRY DEBTORS - GOVT. SALES
D
1149422.00
IGST - PAYABLE
C
54735.00
DELIVERY & FREIGHT CHARGES
C
4435.00
BRANDING CHARGES
C
11000.00
Narration :Being The Entry Taken To Account Sales-Govt To Up
Food & Civil Supplies Deptt.,Chandausi Vide Bill No.
Shm/G0120/20 Dated 11-Jun-20
Instrument No.:
1594349.00
11/06/20
H/SHM/06/022
0
SUNDRY DEBTORS - GOVT. SALES
D
1698009.00
IGST - PAYABLE
C
80858.00
DELIVERY & FREIGHT CHARGES
C
6552.00
BRANDING CHARGES
C
16250.00
Narration :Being The Entry Taken To Account Sales-Govt To Up
Food & Civil Supplies Deptt.,Chandausi Vide Bill No.
Shm/G0121/20 Dated 11-Jun-20
Instrument No.:
1594349.00
11/06/20
H/SHM/06/022
1
SUNDRY DEBTORS - GOVT. SALES
D
1698009.00
IGST - PAYABLE
C
80858.00
DELIVERY & FREIGHT CHARGES
C
6552.00
BRANDING CHARGES
C
16250.00
Narration :Being The Entry Taken To Account Sales-Govt To Up
Food & Civil Supplies Deptt.,Chandausi Vide Bill No.
Shm/G0122/20 Dated 11-Jun-20
Instrument No.:
1594349.00
11/06/20
H/SHM/06/022
2
SUNDRY DEBTORS - GOVT. SALES
D
1698009.00
IGST - PAYABLE
C
80858.00
DELIVERY & FREIGHT CHARGES
C
6552.00
BRANDING CHARGES
C
16250.00
Narration :Being The Entry Taken To Account Sales-Govt To Up
Food & Civil Supplies Deptt.,Chandausi Vide Bill No.
Shm/G0123/20 Dated 11-Jun-20
Instrument No.:
1324536.00
11/06/20
H/SHM/06/023
1
SUNDRY DEBTORS - GOVT. SALES
D
1404938.00
IGST - PAYABLE
C
66902.00
BRANDING CHARGES
C
13500.00
Narration :Being The Entry Taken To Account Sales-Govt To
A.P.State Civil Supplies,West Godavari Vide Bill No.
Shm/G0124/20 Dated 11-Jun-20
Instrument No.:
1986804.00
13/06/20
H/SHM/06/028
9
SUNDRY DEBTORS - GOVT. SALES
D
2107407.00
IGST - PAYABLE
C
100353.00
BRANDING CHARGES
C
20250.00
Narration :Being The Entry Taken To Account Sales-Govt To
A.P.State Civil Supplies,West Godavari Vide Bill No.
Shm/G0125/20 Dated 13-Jun-20
Instrument No.:
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-20 To 31-MAR-21
32
28 November 2022
Page No.
Of
495
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
2439830.00
13/06/20
H/SHM/06/029
0
SUNDRY DEBTORS - GOVT. SALES
D
2588072.00
IGST - PAYABLE
C
123242.00
BRANDING CHARGES
C
25000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tscscl,Hyderabad Vide Bill No. Shm/G0126/20 Dated 13-Jun-20
Instrument No.:
121992.00
13/06/20
H/SHM/06/029
1
SUNDRY DEBTORS - GOVT. SALES
D
129405.00
IGST - PAYABLE
C
6163.00
BRANDING CHARGES
C
1250.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tscscl,Hyderabad Vide Bill No. Shm/G0127/20 Dated 13-Jun-20
Instrument No.:
1324536.00
13/06/20
H/SHM/06/029
3
SUNDRY DEBTORS - GOVT. SALES
D
1404938.00
IGST - PAYABLE
C
66902.00
BRANDING CHARGES
C
13500.00
Narration :Being The Entry Taken To Account Sales-Govt To
A.P.State Civil Supplies,West Godavari Vide Bill No.
Shm/G0128/20 Dated 13-Jun-20
Instrument No.:
878339.00
13/06/20
H/SKT/06/0445
SUNDRY DEBTORS - GOVT. SALES
D
931706.00
IGST - PAYABLE
C
44367.00
BRANDING CHARGES
C
9000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tscscl,Hyderabad Vide Bill No. Skt/G0043/20 Dated 13-Jun-20
Instrument No.:
833967.00
13/06/20
H/SKT/06/0446
SUNDRY DEBTORS - GOVT. SALES
D
884590.00
IGST - PAYABLE
C
42123.00
BRANDING CHARGES
C
8500.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tscscl,Hyderabad Vide Bill No. Skt/G0044/20 Dated 13-Jun-20
Instrument No.:
1341907.00
14/06/20
H/SHM/06/031
3
SUNDRY DEBTORS - GOVT. SALES
D
1423440.00
IGST - PAYABLE
C
67783.00
BRANDING CHARGES
C
13750.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tscscl,Hyderabad Vide Bill No. Shm/G0129/20 Dated 14-Jun-20
Instrument No.:
1986804.00
14/06/20
H/SHM/06/031
4
SUNDRY DEBTORS - GOVT. SALES
D
2107407.00
IGST - PAYABLE
C
100353.00
BRANDING CHARGES
C
20250.00
Narration :Being The Entry Taken To Account Sales-Govt To
A.P.State Civil Supplies,West Godavari Vide Bill No.
Shm/G0130/20 Dated 14-Jun-20
Instrument No.:
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-20 To 31-MAR-21
33
28 November 2022
Page No.
Of
495
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
1324536.00
14/06/20
H/SHM/06/031
5
SUNDRY DEBTORS - GOVT. SALES
D
1404938.00
IGST - PAYABLE
C
66902.00
BRANDING CHARGES
C
13500.00
Narration :Being The Entry Taken To Account Sales-Govt To
A.P.State Civil Supplies,West Godavari Vide Bill No.
Shm/G0131/20 Dated 14-Jun-20
Instrument No.:
1324536.00
14/06/20
H/SHM/06/031
6
SUNDRY DEBTORS - GOVT. SALES
D
1404938.00
IGST - PAYABLE
C
66902.00
BRANDING CHARGES
C
13500.00
Narration :Being The Entry Taken To Account Sales-Govt To
A.P.State Civil Supplies,West Godavari Vide Bill No.
Shm/G0132/20 Dated 14-Jun-20
Instrument No.:
1707881.00
14/06/20
H/SHM/06/031
9
SUNDRY DEBTORS - GOVT. SALES
D
1811650.00
IGST - PAYABLE
C
86269.00
BRANDING CHARGES
C
17500.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tscscl,Hyderabad Vide Bill No. Shm/G0133/20 Dated 14-Jun-20
Instrument No.:
1707881.00
14/06/20
H/SHM/06/032
1
SUNDRY DEBTORS - GOVT. SALES
D
1811650.00
IGST - PAYABLE
C
86269.00
BRANDING CHARGES
C
17500.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tscscl,Hyderabad Vide Bill No. Shm/G0134/20 Dated 14-Jun-20
Instrument No.:
2439830.00
15/06/20
H/SHM/06/032
3
SUNDRY DEBTORS - GOVT. SALES
D
2588072.00
IGST - PAYABLE
C
123242.00
BRANDING CHARGES
C
25000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tscscl,Hyderabad Vide Bill No. Shm/G0135/20 Dated 15-Jun-20
Instrument No.:
121992.00
15/06/20
H/SHM/06/032
4
SUNDRY DEBTORS - GOVT. SALES
D
129405.00
IGST - PAYABLE
C
6163.00
BRANDING CHARGES
C
1250.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tscscl,Hyderabad Vide Bill No. Shm/G0136/20 Dated 15-Jun-20
Instrument No.:
2232089.00
15/06/20
H/SKT/06/0481
SUNDRY DEBTORS - GOVT. SALES
D
2377213.00
IGST - PAYABLE
C
113201.00
DELIVERY & FREIGHT CHARGES
C
9173.00
BRANDING CHARGES
C
22750.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tamil Nadu Civil Supplies Corporation, Thiruvarur Vide Bill No.
Skt/G0045/20 Dated 15-Jun-20
Instrument No.:
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-20 To 31-MAR-21
34
28 November 2022
Page No.
Of
495
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
1913219.00
15/06/20
H/SKT/06/0482
SUNDRY DEBTORS - GOVT. SALES
D
2037610.00
IGST - PAYABLE
C
97029.00
DELIVERY & FREIGHT CHARGES
C
7862.00
BRANDING CHARGES
C
19500.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tamil Nadu Civil Supplies Corporation, Thiruvarur Vide Bill No.
Skt/G0046/20 Dated 15-Jun-20
Instrument No.:
2232089.00
15/06/20
H/SKT/06/0484
SUNDRY DEBTORS - GOVT. SALES
D
2377213.00
IGST - PAYABLE
C
113201.00
DELIVERY & FREIGHT CHARGES
C
9173.00
BRANDING CHARGES
C
22750.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tamil Nadu Civil Supplies Corporation, Thiruvarur Vide Bill No.
Skt/G0047/20 Dated 15-Jun-20
Instrument No.:
1913219.00
15/06/20
H/SKT/06/0487
SUNDRY DEBTORS - GOVT. SALES
D
2037610.00
IGST - PAYABLE
C
97029.00
DELIVERY & FREIGHT CHARGES
C
7862.00
BRANDING CHARGES
C
19500.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tamil Nadu Civil Supplies Corporation, Thiruvarur Vide Bill No.
Skt/G0048/20 Dated 15-Jun-20
Instrument No.:
2232089.00
15/06/20
H/SKT/06/0497
SUNDRY DEBTORS - GOVT. SALES
D
2377213.00
IGST - PAYABLE
C
113201.00
DELIVERY & FREIGHT CHARGES
C
9173.00
BRANDING CHARGES
C
22750.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tamil Nadu Civil Supplies Corporation, Thiruvarur Vide Bill No.
Skt/G0049/20 Dated 15-Jun-20
Instrument No.:
1275479.00
15/06/20
H/SKT/06/0499
SUNDRY DEBTORS - GOVT. SALES
D
1358407.00
IGST - PAYABLE
C
64686.00
DELIVERY & FREIGHT CHARGES
C
5242.00
BRANDING CHARGES
C
13000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tamil Nadu Civil Supplies Corporation, Thiruvarur Vide Bill No.
Skt/G0050/20 Dated 15-Jun-20
Instrument No.:
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-20 To 31-MAR-21
35
28 November 2022
Page No.
Of
495
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
956610.00
15/06/20
H/SKT/06/0529
SUNDRY DEBTORS - GOVT. SALES
D
1018807.00
IGST - PAYABLE
C
48516.00
DELIVERY & FREIGHT CHARGES
C
3931.00
BRANDING CHARGES
C
9750.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tamil Nadu Civil Supplies Corporation, Thiruvarur Vide Bill No.
Skt/G0051/20 Dated 15-Jun-20
Instrument No.:
1341907.00
16/06/20
H/SHM/06/037
2
SUNDRY DEBTORS - GOVT. SALES
D
1423440.00
IGST - PAYABLE
C
67783.00
BRANDING CHARGES
C
13750.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tscscl,Hyderabad Vide Bill No. Shm/G0137/20 Dated 16-Jun-20
Instrument No.:
1171118.00
16/06/20
H/SHM/06/037
3
SUNDRY DEBTORS - GOVT. SALES
D
1247703.00
IGST - PAYABLE
C
59415.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Maharashtra Financial Advisor And Deputy Secretary. Vide Bill
No. Shm/G0138/20 Dated 16-Jun-20
Instrument No.:
1171118.00
16/06/20
H/SHM/06/037
4
SUNDRY DEBTORS - GOVT. SALES
D
1247703.00
IGST - PAYABLE
C
59415.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Maharashtra Financial Advisor And Deputy Secretary. Vide Bill
No. Shm/G0139/20 Dated 16-Jun-20
Instrument No.:
1171118.00
16/06/20
H/SHM/06/037
5
SUNDRY DEBTORS - GOVT. SALES
D
1247703.00
IGST - PAYABLE
C
59415.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Maharashtra Financial Advisor And Deputy Secretary. Vide Bill
No. Shm/G0140/20 Dated 16-Jun-20
Instrument No.:
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-20 To 31-MAR-21
36
28 November 2022
Page No.
Of
495
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
1171118.00
16/06/20
H/SHM/06/037
6
SUNDRY DEBTORS - GOVT. SALES
D
1247703.00
IGST - PAYABLE
C
59415.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Maharashtra Financial Advisor And Deputy Secretary. Vide Bill
No. Shm/G0141/20 Dated 16-Jun-20
Instrument No.:
1171118.00
16/06/20
H/SHM/06/037
7
SUNDRY DEBTORS - GOVT. SALES
D
1247703.00
IGST - PAYABLE
C
59415.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Maharashtra Financial Advisor And Deputy Secretary. Vide Bill
No. Shm/G0142/20 Dated 16-Jun-20
Instrument No.:
1171118.00
16/06/20
H/SHM/06/037
8
SUNDRY DEBTORS - GOVT. SALES
D
1247703.00
IGST - PAYABLE
C
59415.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Maharashtra Financial Advisor And Deputy Secretary. Vide Bill
No. Shm/G0143/20 Dated 16-Jun-20
Instrument No.:
1171118.00
16/06/20
H/SHM/06/038
9
SUNDRY DEBTORS - GOVT. SALES
D
1247703.00
IGST - PAYABLE
C
59415.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Maharashtra Financial Advisor And Deputy Secretary. Vide Bill
No. Shm/G0144/20 Dated 16-Jun-20
Instrument No.:
2195847.00
16/06/20
H/SHM/06/039
1
SUNDRY DEBTORS - GOVT. SALES
D
2329264.00
IGST - PAYABLE
C
110917.00
BRANDING CHARGES
C
22500.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tscscl,Hyderabad Vide Bill No. Shm/G0145/20 Dated 16-Jun-20
Instrument No.:
2195847.00
16/06/20
H/SHM/06/039
2
SUNDRY DEBTORS - GOVT. SALES
D
2329264.00
IGST - PAYABLE
C
110917.00
BRANDING CHARGES
C
22500.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tscscl,Hyderabad Vide Bill No. Shm/G0146/20 Dated 16-Jun-20
Instrument No.:
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-20 To 31-MAR-21
37
28 November 2022
Page No.
Of
495
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
1182324.00
16/06/20
H/SKT/06/0538
SUNDRY DEBTORS - GOVT. SALES
D
1259469.00
IGST - PAYABLE
C
59975.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To M.P.
State Civil Supplies, Gadarwara Vide Bill No. Skt/G0052/20 Dated
16-Jun-20
Instrument No.:
1182324.00
16/06/20
H/SKT/06/0539
SUNDRY DEBTORS - GOVT. SALES
D
1259469.00
IGST - PAYABLE
C
59975.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To M.P.
State Civil Supplies, Gadarwara Vide Bill No. Skt/G0053/20 Dated
16-Jun-20
Instrument No.:
1182324.00
16/06/20
H/SKT/06/0540
SUNDRY DEBTORS - GOVT. SALES
D
1259469.00
IGST - PAYABLE
C
59975.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To M.P.
State Civil Supplies, Gadarwara Vide Bill No. Skt/G0054/20 Dated
16-Jun-20
Instrument No.:
1618878.00
17/06/20
H/SKT/06/0546
SUNDRY DEBTORS - GOVT. SALES
D
1717147.00
IGST - PAYABLE
C
81769.00
BRANDING CHARGES
C
16500.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tscscl,Hyderabad Vide Bill No. Skt/G0055/20 Dated 17-Jun-20
Instrument No.:
1182324.00
17/06/20
H/SKT/06/0588
SUNDRY DEBTORS - GOVT. SALES
D
1259469.00
IGST - PAYABLE
C
59975.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To M.P.
State Civil Supplies, Gadarwara Vide Bill No. Skt/G0056/20 Dated
17-Jun-20
Instrument No.:
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-20 To 31-MAR-21
38
28 November 2022
Page No.
Of
495
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
1182324.00
17/06/20
H/SKT/06/0589
SUNDRY DEBTORS - GOVT. SALES
D
1259469.00
IGST - PAYABLE
C
59975.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To M.P.
State Civil Supplies, Gadarwara Vide Bill No. Skt/G0057/20 Dated
17-Jun-20
Instrument No.:
1182324.00
17/06/20
H/SKT/06/0591
SUNDRY DEBTORS - GOVT. SALES
D
1259469.00
IGST - PAYABLE
C
59975.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To M.P.
State Civil Supplies, Gadarwara Vide Bill No. Skt/G0058/20 Dated
17-Jun-20
Instrument No.:
2195847.00
18/06/20
H/SHM/06/043
8
SUNDRY DEBTORS - GOVT. SALES
D
2329264.00
IGST - PAYABLE
C
110917.00
BRANDING CHARGES
C
22500.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tscscl,Hyderabad Vide Bill No. Shm/G0147/20 Dated 18-Jun-20
Instrument No.:
1463898.00
18/06/20
H/SHM/06/043
9
SUNDRY DEBTORS - GOVT. SALES
D
1552843.00
IGST - PAYABLE
C
73945.00
BRANDING CHARGES
C
15000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tscscl,Hyderabad Vide Bill No. Shm/G0148/20 Dated 18-Jun-20
Instrument No.:
1341907.00
18/06/20
H/SHM/06/044
0
SUNDRY DEBTORS - GOVT. SALES
D
1423440.00
IGST - PAYABLE
C
67783.00
BRANDING CHARGES
C
13750.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tscscl,Hyderabad Vide Bill No. Shm/G0149/20 Dated 18-Jun-20
Instrument No.:
1341907.00
18/06/20
H/SHM/06/046
1
SUNDRY DEBTORS - GOVT. SALES
D
1423440.00
IGST - PAYABLE
C
67783.00
BRANDING CHARGES
C
13750.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tscscl,Hyderabad Vide Bill No. Shm/G0150/20 Dated 18-Jun-20
Instrument No.:
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-20 To 31-MAR-21
39
28 November 2022
Page No.
Of
495
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
1349065.00
18/06/20
H/SHM/06/047
7
SUNDRY DEBTORS - GOVT. SALES
D
1430956.00
IGST - PAYABLE
C
68141.00
BRANDING CHARGES
C
13750.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tscscl,Hyderabad Vide Bill No. Shm/G0151/20 Dated 18-Jun-20
Instrument No.:
1349065.00
18/06/20
H/SHM/06/047
8
SUNDRY DEBTORS - GOVT. SALES
D
1430956.00
IGST - PAYABLE
C
68141.00
BRANDING CHARGES
C
13750.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tscscl,Hyderabad Vide Bill No. Shm/G0152/20 Dated 18-Jun-20
Instrument No.:
1349065.00
18/06/20
H/SHM/06/047
9
SUNDRY DEBTORS - GOVT. SALES
D
1430956.00
IGST - PAYABLE
C
68141.00
BRANDING CHARGES
C
13750.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tscscl,Hyderabad Vide Bill No. Shm/G0153/20 Dated 18-Jun-20
Instrument No.:
1716992.00
19/06/20
H/SHM/06/049
0
SUNDRY DEBTORS - GOVT. SALES
D
1821217.00
IGST - PAYABLE
C
86725.00
BRANDING CHARGES
C
17500.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tscscl,Hyderabad Vide Bill No. Shm/G0154/20 Dated 19-Jun-20
Instrument No.:
1349065.00
19/06/20
H/SHM/06/049
1
SUNDRY DEBTORS - GOVT. SALES
D
1430956.00
BRANDING CHARGES
C
13750.00
IGST - PAYABLE
C
68141.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tscscl,Hyderabad Vide Bill No. Shm/G0155/20 Dated 19-Jun-20
Instrument No.:
1349065.00
19/06/20
H/SHM/06/051
2
SUNDRY DEBTORS - GOVT. SALES
D
1430956.00
IGST - PAYABLE
C
68141.00
BRANDING CHARGES
C
13750.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tscscl,Hyderabad Vide Bill No. Shm/G0156/20 Dated 19-Jun-20
Instrument No.:
1349065.00
19/06/20
H/SHM/06/051
3
SUNDRY DEBTORS - GOVT. SALES
D
1430956.00
IGST - PAYABLE
C
68141.00
BRANDING CHARGES
C
13750.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tscscl,Hyderabad Vide Bill No. Shm/G0157/20 Dated 19-Jun-20
Instrument No.:
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-20 To 31-MAR-21
40
28 November 2022
Page No.
Of
495
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
1182324.00
19/06/20
H/SKT/06/0698
SUNDRY DEBTORS - GOVT. SALES
D
1259469.00
IGST - PAYABLE
C
59975.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pswc,Muktsar-Gidderbaha Vide Bill No. Skt/G0059/20 Dated 19-
Jun-20
Instrument No.:
1182324.00
19/06/20
H/SKT/06/0701
SUNDRY DEBTORS - GOVT. SALES
D
1259469.00
IGST - PAYABLE
C
59975.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pswc,Muktsar-Gidderbaha Vide Bill No. Skt/G0060/20 Dated 19-
Jun-20
Instrument No.:
1182324.00
19/06/20
H/SKT/06/0702
SUNDRY DEBTORS - GOVT. SALES
D
1259469.00
IGST - PAYABLE
C
59975.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pswc,Muktsar-Gidderbaha Vide Bill No. Skt/G0061/20 Dated 19-
Jun-20
Instrument No.:
1182324.00
19/06/20
H/SKT/06/0704
SUNDRY DEBTORS - GOVT. SALES
D
1259469.00
IGST - PAYABLE
C
59975.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pswc,Muktsar-Gidderbaha Vide Bill No. Skt/G0062/20 Dated 19-
Jun-20
Instrument No.:
2413912.00
20/06/20
H/SKT/06/0720
SUNDRY DEBTORS - GOVT. SALES
D
2570705.00
IGST - PAYABLE
C
122415.00
DELIVERY & FREIGHT CHARGES
C
9878.00
BRANDING CHARGES
C
24500.00
Narration :Being The Entry Taken To Account Sales-Govt To
Bihar State Food & Civil Supplies,Sasaram Vide Bill No.
Skt/G0063/20 Dated 20-Jun-20
Instrument No.:
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-20 To 31-MAR-21
41
28 November 2022
Page No.
Of
495
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
2413912.00
20/06/20
H/SKT/06/0722
SUNDRY DEBTORS - GOVT. SALES
D
2570705.00
IGST - PAYABLE
C
122415.00
DELIVERY & FREIGHT CHARGES
C
9878.00
BRANDING CHARGES
C
24500.00
Narration :Being The Entry Taken To Account Sales-Govt To
Bihar State Food & Civil Supplies,Sasaram Vide Bill No.
Skt/G0064/20 Dated 20-Jun-20
Instrument No.:
1576432.00
20/06/20
H/SKT/06/0723
SUNDRY DEBTORS - GOVT. SALES
D
1678828.00
IGST - PAYABLE
C
79945.00
DELIVERY & FREIGHT CHARGES
C
6451.00
BRANDING CHARGES
C
16000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Bihar State Food & Civil Supplies,Sasaram Vide Bill No.
Skt/G0065/20 Dated 20-Jun-20
Instrument No.:
809439.00
20/06/20
H/SKT/06/0724
SUNDRY DEBTORS - GOVT. SALES
D
862066.00
IGST - PAYABLE
C
41051.00
DELIVERY & FREIGHT CHARGES
C
3326.00
BRANDING CHARGES
C
8250.00
Narration :Being The Entry Taken To Account Sales-Govt To
Bihar State Food & Civil Supplies,Sasaram Vide Bill No.
Skt/G0066/20 Dated 20-Jun-20
Instrument No.:
2379260.00
20/06/20
H/SKT/06/0725
SUNDRY DEBTORS - GOVT. SALES
D
2533953.00
IGST - PAYABLE
C
120665.00
DELIVERY & FREIGHT CHARGES
C
9778.00
BRANDING CHARGES
C
24250.00
Narration :Being The Entry Taken To Account Sales-Govt To
Bihar State Food & Civil Supplies,Sasaram Vide Bill No.
Skt/G0067/20 Dated 20-Jun-20
Instrument No.:
1182324.00
20/06/20
H/SKT/06/0728
SUNDRY DEBTORS - GOVT. SALES
D
1259469.00
IGST - PAYABLE
C
59975.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pswc, Tapa Vide Bill No. Skt/G0068/20 Dated 20-Jun-20
Instrument No.:
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-20 To 31-MAR-21
42
28 November 2022
Page No.
Of
495
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
1182324.00
20/06/20
H/SKT/06/0729
SUNDRY DEBTORS - GOVT. SALES
D
1259469.00
IGST - PAYABLE
C
59975.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pswc,Muktsar-Gidderbaha Vide Bill No. Skt/G0069/20 Dated 20-
Jun-20
Instrument No.:
1594349.00
21/06/20
H/SHM/06/053
4
SUNDRY DEBTORS - GOVT. SALES
D
1698009.00
IGST - PAYABLE
C
80858.00
DELIVERY & FREIGHT CHARGES
C
6552.00
BRANDING CHARGES
C
16250.00
Narration :Being The Entry Taken To Account Sales-Govt To
Bihar State Food & Civil Supplies,Sasaram Vide Bill No.
Shm/G0158/20 Dated 21-Jun-20
Instrument No.:
1594349.00
21/06/20
H/SHM/06/053
5
SUNDRY DEBTORS - GOVT. SALES
D
1698009.00
IGST - PAYABLE
C
80858.00
DELIVERY & FREIGHT CHARGES
C
6552.00
BRANDING CHARGES
C
16250.00
Narration :Being The Entry Taken To Account Sales-Govt To
Bihar State Food & Civil Supplies,Sasaram Vide Bill No.
Shm/G0159/20 Dated 21-Jun-20
Instrument No.:
1594349.00
21/06/20
H/SHM/06/053
6
SUNDRY DEBTORS - GOVT. SALES
D
1698009.00
IGST - PAYABLE
C
80858.00
DELIVERY & FREIGHT CHARGES
C
6552.00
BRANDING CHARGES
C
16250.00
Narration :Being The Entry Taken To Account Sales-Govt To
Bihar State Food & Civil Supplies,Sasaram Vide Bill No.
Shm/G0160/20 Dated 21-Jun-20
Instrument No.:
1594349.00
21/06/20
H/SHM/06/053
7
SUNDRY DEBTORS - GOVT. SALES
D
1698009.00
IGST - PAYABLE
C
80858.00
DELIVERY & FREIGHT CHARGES
C
6552.00
BRANDING CHARGES
C
16250.00
Narration :Being The Entry Taken To Account Sales-Govt To
Bihar State Food & Civil Supplies,Sasaram Vide Bill No.
Shm/G0161/20 Dated 21-Jun-20
Instrument No.:
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-20 To 31-MAR-21
43
28 November 2022
Page No.
Of
495
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
1594349.00
21/06/20
H/SHM/06/053
8
SUNDRY DEBTORS - GOVT. SALES
D
1698009.00
IGST - PAYABLE
C
80858.00
DELIVERY & FREIGHT CHARGES
C
6552.00
BRANDING CHARGES
C
16250.00
Narration :Being The Entry Taken To Account Sales-Govt To
Bihar State Food & Civil Supplies,Sasaram Vide Bill No.
Shm/G0162/20 Dated 21-Jun-20
Instrument No.:
1594349.00
21/06/20
H/SHM/06/053
9
SUNDRY DEBTORS - GOVT. SALES
D
1698009.00
IGST - PAYABLE
C
80858.00
DELIVERY & FREIGHT CHARGES
C
6552.00
BRANDING CHARGES
C
16250.00
Narration :Being The Entry Taken To Account Sales-Govt To
Bihar State Food & Civil Supplies,Sasaram Vide Bill No.
Shm/G0163/20 Dated 21-Jun-20
Instrument No.:
1790577.00
21/06/20
H/SHM/06/054
6
SUNDRY DEBTORS - GOVT. SALES
D
1899269.00
IGST - PAYABLE
C
90442.00
BRANDING CHARGES
C
18250.00
Narration :Being The Entry Taken To Account Sales-Govt To
Oscsc,Nawarangpur Vide Bill No. Shm/G0164/20 Dated 21-Jun-
20
Instrument No.:
1471707.00
21/06/20
H/SHM/06/054
7
SUNDRY DEBTORS - GOVT. SALES
D
1561042.00
IGST - PAYABLE
C
74335.00
BRANDING CHARGES
C
15000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Oscsc,Nawarangpur Vide Bill No. Shm/G0165/20 Dated 21-Jun-
20
Instrument No.:
1471707.00
22/06/20
H/SHM/06/054
8
SUNDRY DEBTORS - GOVT. SALES
D
1561042.00
IGST - PAYABLE
C
74335.00
BRANDING CHARGES
C
15000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Oscsc,Nawarangpur Vide Bill No. Shm/G0166/20 Dated 22-Jun-
20
Instrument No.:
171699.00
22/06/20
H/SHM/06/056
9
SUNDRY DEBTORS - GOVT. SALES
D
182122.00
IGST - PAYABLE
C
8673.00
BRANDING CHARGES
C
1750.00
Narration :Being The Entry Taken To Account Sales-Govt To
Oscsc,Nawarangpur Vide Bill No. Shm/G0167/20 Dated 22-Jun-
20
Instrument No.:
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-20 To 31-MAR-21
44
28 November 2022
Page No.
Of
495
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
1305483.00
22/06/20
H/SHM/06/057
0
SUNDRY DEBTORS - GOVT. SALES
D
1384670.00
IGST - PAYABLE
C
65937.00
BRANDING CHARGES
C
13250.00
Narration :Being The Entry Taken To Account Sales-Govt To
Oscsc,Bargarh Vide Bill No. Shm/G0168/20 Dated 22-Jun-20
Instrument No.:
2069067.00
22/06/20
H/SKT/06/0738
SUNDRY DEBTORS - GOVT. SALES
D
2194570.00
IGST - PAYABLE
C
104503.00
BRANDING CHARGES
C
21000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tscscl,Hyderabad Vide Bill No. Skt/G0070/20 Dated 22-Jun-20
Instrument No.:
1724223.00
23/06/20
H/SHM/06/057
9
SUNDRY DEBTORS - GOVT. SALES
D
1836218.00
IGST - PAYABLE
C
87439.00
DELIVERY & FREIGHT CHARGES
C
7056.00
BRANDING CHARGES
C
17500.00
Narration :Being The Entry Taken To Account Sales-Govt To
Bihar State Food & Civil Supplies,Sasaram Vide Bill No.
Shm/G0169/20 Dated 23-Jun-20
Instrument No.:
1724223.00
23/06/20
H/SHM/06/058
0
SUNDRY DEBTORS - GOVT. SALES
D
1836218.00
IGST - PAYABLE
C
87439.00
DELIVERY & FREIGHT CHARGES
C
7056.00
BRANDING CHARGES
C
17500.00
Narration :Being The Entry Taken To Account Sales-Govt To
Bihar State Food & Civil Supplies,Sasaram Vide Bill No.
Shm/G0170/20 Dated 23-Jun-20
Instrument No.:
1724223.00
23/06/20
H/SHM/06/058
1
SUNDRY DEBTORS - GOVT. SALES
D
1836218.00
IGST - PAYABLE
C
87439.00
DELIVERY & FREIGHT CHARGES
C
7056.00
BRANDING CHARGES
C
17500.00
Narration :Being The Entry Taken To Account Sales-Govt To
Bihar State Food & Civil Supplies,Sasaram Vide Bill No.
Shm/G0171/20 Dated 23-Jun-20
Instrument No.:
1477905.00
23/06/20
H/SHM/06/058
2
SUNDRY DEBTORS - GOVT. SALES
D
1573900.00
IGST - PAYABLE
C
74947.00
DELIVERY & FREIGHT CHARGES
C
6048.00
BRANDING CHARGES
C
15000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Bihar State Food & Civil Supplies,Sasaram Vide Bill No.
Shm/G0172/20 Dated 23-Jun-20
Instrument No.:
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-20 To 31-MAR-21
45
28 November 2022
Page No.
Of
495
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
1477905.00
23/06/20
H/SHM/06/058
3
SUNDRY DEBTORS - GOVT. SALES
D
1573900.00
IGST - PAYABLE
C
74947.00
DELIVERY & FREIGHT CHARGES
C
6048.00
BRANDING CHARGES
C
15000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Bihar State Food & Civil Supplies,Sasaram Vide Bill No.
Shm/G0173/20 Dated 23-Jun-20
Instrument No.:
1477905.00
23/06/20
H/SHM/06/058
4
SUNDRY DEBTORS - GOVT. SALES
D
1573900.00
IGST - PAYABLE
C
74947.00
DELIVERY & FREIGHT CHARGES
C
6048.00
BRANDING CHARGES
C
15000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Bihar State Food & Civil Supplies,Sasaram Vide Bill No.
Shm/G0174/20 Dated 23-Jun-20
Instrument No.:
1477905.00
23/06/20
H/SHM/06/058
5
SUNDRY DEBTORS - GOVT. SALES
D
1573900.00
IGST - PAYABLE
C
74947.00
DELIVERY & FREIGHT CHARGES
C
6048.00
BRANDING CHARGES
C
15000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Bihar State Food & Civil Supplies,Sasaram Vide Bill No.
Shm/G0175/20 Dated 23-Jun-20
Instrument No.:
1724223.00
23/06/20
H/SHM/06/058
6
SUNDRY DEBTORS - GOVT. SALES
D
1836218.00
IGST - PAYABLE
C
87439.00
DELIVERY & FREIGHT CHARGES
C
7056.00
BRANDING CHARGES
C
17500.00
Narration :Being The Entry Taken To Account Sales-Govt To
Bihar State Food & Civil Supplies,Sasaram Vide Bill No.
Shm/G0176/20 Dated 23-Jun-20
Instrument No.:
1699591.00
23/06/20
H/SHM/06/059
8
SUNDRY DEBTORS - GOVT. SALES
D
1802684.00
IGST - PAYABLE
C
85843.00
BRANDING CHARGES
C
17250.00
Narration :Being The Entry Taken To Account Sales-Govt To
Oscsc,Bargarh Vide Bill No. Shm/G0177/20 Dated 23-Jun-20
Instrument No.:
1748854.00
23/06/20
H/SHM/06/059
9
SUNDRY DEBTORS - GOVT. SALES
D
1854935.00
IGST - PAYABLE
C
88331.00
BRANDING CHARGES
C
17750.00
Narration :Being The Entry Taken To Account Sales-Govt To
Oscsc,Bargarh Vide Bill No. Shm/G0178/20 Dated 23-Jun-20
Instrument No.:
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-20 To 31-MAR-21
46
28 November 2022
Page No.
Of
495
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
1748854.00
23/06/20
H/SHM/06/060
0
SUNDRY DEBTORS - GOVT. SALES
D
1854935.00
IGST - PAYABLE
C
88331.00
BRANDING CHARGES
C
17750.00
Narration :Being The Entry Taken To Account Sales-Govt To
Oscsc,Bargarh Vide Bill No. Shm/G0179/20 Dated 23-Jun-20
Instrument No.:
2044435.00
23/06/20
H/SKT/06/0797
SUNDRY DEBTORS - GOVT. SALES
D
2168445.00
IGST - PAYABLE
C
103260.00
BRANDING CHARGES
C
20750.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tscscl,Hyderabad Vide Bill No. Skt/G0071/20 Dated 23-Jun-20
Instrument No.:
2649073.00
24/06/20
H/SHM/06/060
6
SUNDRY DEBTORS - GOVT. SALES
D
2809877.00
IGST - PAYABLE
C
133804.00
BRANDING CHARGES
C
27000.00
Narration :Being The Entry Taken To Account Sales-Govt To
A.P.State Civil Supplies,West Godavari Vide Bill No.
Shm/G0180/20 Dated 24-Jun-20
Instrument No.:
1477905.00
24/06/20
H/SHM/06/061
9
SUNDRY DEBTORS - GOVT. SALES
D
1567550.00
IGST - PAYABLE
C
74645.00
BRANDING CHARGES
C
15000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Oscsc,Bargarh Vide Bill No. Shm/G0181/20 Dated 24-Jun-20
Instrument No.:
2084918.00
25/06/20
H/SHM/06/062
9
SUNDRY DEBTORS - GOVT. SALES
D
2211477.00
IGST - PAYABLE
C
105309.00
BRANDING CHARGES
C
21250.00
Narration :Being The Entry Taken To Account Sales-Govt To
A.P.State Civil Supplies,West Godavari Vide Bill No.
Shm/G0182/20 Dated 25-Jun-20
Instrument No.:
2084918.00
25/06/20
H/SHM/06/063
0
SUNDRY DEBTORS - GOVT. SALES
D
2211477.00
IGST - PAYABLE
C
105309.00
BRANDING CHARGES
C
21250.00
Narration :Being The Entry Taken To Account Sales-Govt To
A.P.State Civil Supplies,West Godavari Vide Bill No.
Shm/G0183/20 Dated 25-Jun-20
Instrument No.:
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-20 To 31-MAR-21
47
28 November 2022
Page No.
Of
495
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
1594349.00
25/06/20
H/SHM/06/063
7
SUNDRY DEBTORS - GOVT. SALES
D
1698009.00
IGST - PAYABLE
C
80858.00
DELIVERY & FREIGHT CHARGES
C
6552.00
BRANDING CHARGES
C
16250.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tamil Nadu Civil Supplies Corporation, Thiruvarur Vide Bill No.
Shm/G0184/20 Dated 25-Jun-20
Instrument No.:
1594349.00
25/06/20
H/SHM/06/066
8
SUNDRY DEBTORS - GOVT. SALES
D
1698009.00
IGST - PAYABLE
C
80858.00
DELIVERY & FREIGHT CHARGES
C
6552.00
BRANDING CHARGES
C
16250.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tamil Nadu Civil Supplies Corporation, Thiruvarur Vide Bill No.
Shm/G0185/20 Dated 25-Jun-20
Instrument No.:
1594349.00
25/06/20
H/SHM/06/066
9
SUNDRY DEBTORS - GOVT. SALES
D
1698009.00
IGST - PAYABLE
C
80858.00
DELIVERY & FREIGHT CHARGES
C
6552.00
BRANDING CHARGES
C
16250.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tamil Nadu Civil Supplies Corporation, Thiruvarur Vide Bill No.
Shm/G0186/20 Dated 25-Jun-20
Instrument No.:
1594349.00
25/06/20
H/SHM/06/067
1
SUNDRY DEBTORS - GOVT. SALES
D
1698009.00
IGST - PAYABLE
C
80858.00
DELIVERY & FREIGHT CHARGES
C
6552.00
BRANDING CHARGES
C
16250.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tamil Nadu Civil Supplies Corporation, Thiruvarur Vide Bill No.
Shm/G0187/20 Dated 25-Jun-20
Instrument No.:
1601064.00
25/06/20
H/SHM/06/068
1
SUNDRY DEBTORS - GOVT. SALES
D
1705060.00
IGST - PAYABLE
C
81194.00
DELIVERY & FREIGHT CHARGES
C
6552.00
BRANDING CHARGES
C
16250.00
Narration :Being The Entry Taken To Account Sales-Govt To
Bihar State Food & Civil Supplies,Sasaram Vide Bill No.
Shm/G0188/20 Dated 25-Jun-20
Instrument No.:
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-20 To 31-MAR-21
48
28 November 2022
Page No.
Of
495
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
1601064.00
25/06/20
H/SHM/06/068
2
SUNDRY DEBTORS - GOVT. SALES
D
1705060.00
IGST - PAYABLE
C
81194.00
DELIVERY & FREIGHT CHARGES
C
6552.00
BRANDING CHARGES
C
16250.00
Narration :Being The Entry Taken To Account Sales-Govt To
Bihar State Food & Civil Supplies,Sasaram Vide Bill No.
Shm/G0189/20 Dated 25-Jun-20
Instrument No.:
1601064.00
25/06/20
H/SHM/06/068
3
SUNDRY DEBTORS - GOVT. SALES
D
1705060.00
IGST - PAYABLE
C
81194.00
DELIVERY & FREIGHT CHARGES
C
6552.00
BRANDING CHARGES
C
16250.00
Narration :Being The Entry Taken To Account Sales-Govt To
Bihar State Food & Civil Supplies,Sasaram Vide Bill No.
Shm/G0190/20 Dated 25-Jun-20
Instrument No.:
1601064.00
25/06/20
H/SHM/06/068
4
SUNDRY DEBTORS - GOVT. SALES
D
1705060.00
IGST - PAYABLE
C
81194.00
DELIVERY & FREIGHT CHARGES
C
6552.00
BRANDING CHARGES
C
16250.00
Narration :Being The Entry Taken To Account Sales-Govt To
Bihar State Food & Civil Supplies,Sasaram Vide Bill No.
Shm/G0191/20 Dated 25-Jun-20
Instrument No.:
2044435.00
25/06/20
H/SKT/06/0906
SUNDRY DEBTORS - GOVT. SALES
D
2168445.00
IGST - PAYABLE
C
103260.00
BRANDING CHARGES
C
20750.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tscscl,Hyderabad Vide Bill No. Skt/G0072/20 Dated 25-Jun-20
Instrument No.:
172422.00
25/06/20
H/SKT/06/0907
SUNDRY DEBTORS - GOVT. SALES
D
182881.00
IGST - PAYABLE
C
8709.00
BRANDING CHARGES
C
1750.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tscscl,Hyderabad Vide Bill No. Skt/G0073/20 Dated 25-Jun-20
Instrument No.:
2216858.00
25/06/20
H/SKT/06/0909
SUNDRY DEBTORS - GOVT. SALES
D
2351326.00
IGST - PAYABLE
C
111968.00
BRANDING CHARGES
C
22500.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tscscl,Hyderabad Vide Bill No. Skt/G0074/20 Dated 25-Jun-20
Instrument No.:
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-20 To 31-MAR-21
49
28 November 2022
Page No.
Of
495
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
2537070.00
25/06/20
H/SKT/06/0910
SUNDRY DEBTORS - GOVT. SALES
D
2690962.00
IGST - PAYABLE
C
128142.00
BRANDING CHARGES
C
25750.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tscscl,Hyderabad Vide Bill No. Skt/G0075/20 Dated 25-Jun-20
Instrument No.:
49264.00
25/06/20
H/SKT/06/0911
SUNDRY DEBTORS - GOVT. SALES
D
52252.00
IGST - PAYABLE
C
2488.00
BRANDING CHARGES
C
500.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tscscl,Hyderabad Vide Bill No. Skt/G0076/20 Dated 25-Jun-20
Instrument No.:
2216858.00
25/06/20
H/SKT/06/0914
SUNDRY DEBTORS - GOVT. SALES
D
2351326.00
IGST - PAYABLE
C
111968.00
BRANDING CHARGES
C
22500.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tscscl,Hyderabad Vide Bill No. Skt/G0077/20 Dated 25-Jun-20
Instrument No.:
2660229.00
25/06/20
H/SKT/06/0938
SUNDRY DEBTORS - GOVT. SALES
D
2821590.00
IGST - PAYABLE
C
134361.00
BRANDING CHARGES
C
27000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tscscl,Hyderabad Vide Bill No. Skt/G0078/20 Dated 25-Jun-20
Instrument No.:
2452845.00
27/06/20
H/SHM/06/071
2
SUNDRY DEBTORS - GOVT. SALES
D
2601737.00
IGST - PAYABLE
C
123892.00
BRANDING CHARGES
C
25000.00
Narration :Being The Entry Taken To Account Sales-Govt To
A.P.State Civil Supplies,West Godavari Vide Bill No.
Shm/G0192/20 Dated 27-Jun-20
Instrument No.:
1231588.00
28/06/20
H/SHM/06/073
9
SUNDRY DEBTORS - GOVT. SALES
D
1306294.00
CGST - PAYABLE
C
31103.00
SGST - PAYABLE
C
31103.00
BRANDING CHARGES
C
12500.00
Narration :Being The Entry Taken To Account Sales-Govt To
West Bengal-Purba Midnapur Vide Bill No. Shm/G0193/20 Dated
28-Jun-20
Instrument No.:
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-20 To 31-MAR-21
50
28 November 2022
Page No.
Of
495
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
1231588.00
28/06/20
H/SHM/06/074
0
SUNDRY DEBTORS - GOVT. SALES
D
1306294.00
CGST - PAYABLE
C
31103.00
SGST - PAYABLE
C
31103.00
BRANDING CHARGES
C
12500.00
Narration :Being The Entry Taken To Account Sales-Govt To
West Bengal-Purba Midnapur Vide Bill No. Shm/G0194/20 Dated
28-Jun-20
Instrument No.:
1231588.00
28/06/20
H/SHM/06/074
1
SUNDRY DEBTORS - GOVT. SALES
D
1306294.00
CGST - PAYABLE
C
31103.00
SGST - PAYABLE
C
31103.00
BRANDING CHARGES
C
12500.00
Narration :Being The Entry Taken To Account Sales-Govt To
West Bengal-Purba Midnapur Vide Bill No. Shm/G0195/20 Dated
28-Jun-20
Instrument No.:
1231588.00
28/06/20
H/SHM/06/074
2
SUNDRY DEBTORS - GOVT. SALES
D
1306294.00
CGST - PAYABLE
C
31103.00
SGST - PAYABLE
C
31103.00
BRANDING CHARGES
C
12500.00
Narration :Being The Entry Taken To Account Sales-Govt To
West Bengal-Purba Midnapur Vide Bill No. Shm/G0196/20 Dated
28-Jun-20
Instrument No.:
1231588.00
28/06/20
H/SHM/06/074
3
SUNDRY DEBTORS - GOVT. SALES
D
1306294.00
CGST - PAYABLE
C
31103.00
SGST - PAYABLE
C
31103.00
BRANDING CHARGES
C
12500.00
Narration :Being The Entry Taken To Account Sales-Govt To
West Bengal-Purba Midnapur Vide Bill No. Shm/G0197/20 Dated
28-Jun-20
Instrument No.:
1231588.00
28/06/20
H/SHM/06/074
4
SUNDRY DEBTORS - GOVT. SALES
D
1306294.00
CGST - PAYABLE
C
31103.00
SGST - PAYABLE
C
31103.00
BRANDING CHARGES
C
12500.00
Narration :Being The Entry Taken To Account Sales-Govt To
West Bengal-Purba Midnapur Vide Bill No. Shm/G0198/20 Dated
28-Jun-20
Instrument No.:
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-20 To 31-MAR-21
51
28 November 2022
Page No.
Of
495
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
1231588.00
28/06/20
H/SHM/06/074
5
SUNDRY DEBTORS - GOVT. SALES
D
1306294.00
CGST - PAYABLE
C
31103.00
SGST - PAYABLE
C
31103.00
BRANDING CHARGES
C
12500.00
Narration :Being The Entry Taken To Account Sales-Govt To
West Bengal-Purba Midnapur Vide Bill No. Shm/G0199/20 Dated
28-Jun-20
Instrument No.:
1231588.00
28/06/20
H/SHM/06/074
6
SUNDRY DEBTORS - GOVT. SALES
D
1306294.00
CGST - PAYABLE
C
31103.00
BRANDING CHARGES
C
12500.00
SGST - PAYABLE
C
31103.00
Narration :Being The Entry Taken To Account Sales-Govt To
West Bengal-Purba Midnapur Vide Bill No. Shm/G0200/20 Dated
28-Jun-20
Instrument No.:
1231588.00
28/06/20
H/SHM/06/074
7
SUNDRY DEBTORS - GOVT. SALES
D
1306294.00
CGST - PAYABLE
C
31103.00
SGST - PAYABLE
C
31103.00
BRANDING CHARGES
C
12500.00
Narration :Being The Entry Taken To Account Sales-Govt To
West Bengal-Purba Midnapur Vide Bill No. Shm/G0201/20 Dated
28-Jun-20
Instrument No.:
1231588.00
28/06/20
H/SHM/06/074
8
SUNDRY DEBTORS - GOVT. SALES
D
1306294.00
CGST - PAYABLE
C
31103.00
SGST - PAYABLE
C
31103.00
BRANDING CHARGES
C
12500.00
Narration :Being The Entry Taken To Account Sales-Govt To
West Bengal-Purba Midnapur Vide Bill No. Shm/G0202/20 Dated
28-Jun-20
Instrument No.:
2216858.00
28/06/20
H/SHM/06/074
9
SUNDRY DEBTORS - GOVT. SALES
D
2351326.00
IGST - PAYABLE
C
111968.00
BRANDING CHARGES
C
22500.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tscscl,Hyderabad Vide Bill No. Shm/G0203/20 Dated 28-Jun-20
Instrument No.:
2216858.00
28/06/20
H/SHM/06/075
0
SUNDRY DEBTORS - GOVT. SALES
D
2351326.00
IGST - PAYABLE
C
111968.00
BRANDING CHARGES
C
22500.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tscscl,Hyderabad Vide Bill No. Shm/G0204/20 Dated 28-Jun-20
Instrument No.:
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-20 To 31-MAR-21
52
28 November 2022
Page No.
Of
495
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
2216858.00
28/06/20
H/SHM/06/075
1
SUNDRY DEBTORS - GOVT. SALES
D
2351326.00
IGST - PAYABLE
C
111968.00
BRANDING CHARGES
C
22500.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tscscl,Hyderabad Vide Bill No. Shm/G0205/20 Dated 28-Jun-20
Instrument No.:
1054723.00
29/06/20
H/SHM/06/076
2
SUNDRY DEBTORS - GOVT. SALES
D
1123298.00
IGST - PAYABLE
C
53491.00
DELIVERY & FREIGHT CHARGES
C
4334.00
BRANDING CHARGES
C
10750.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tamil Nadu Civil Supplies Corporation, Thiruvarur Vide Bill No.
Shm/G0206/20 Dated 29-Jun-20
Instrument No.:
1054723.00
29/06/20
H/SHM/06/076
3
SUNDRY DEBTORS - GOVT. SALES
D
1123298.00
IGST - PAYABLE
C
53491.00
DELIVERY & FREIGHT CHARGES
C
4334.00
BRANDING CHARGES
C
10750.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tamil Nadu Civil Supplies Corporation, Thiruvarur Vide Bill No.
Shm/G0207/20 Dated 29-Jun-20
Instrument No.:
1079252.00
29/06/20
H/SHM/06/076
4
SUNDRY DEBTORS - GOVT. SALES
D
1149422.00
IGST - PAYABLE
C
54735.00
DELIVERY & FREIGHT CHARGES
C
4435.00
BRANDING CHARGES
C
11000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tamil Nadu Civil Supplies Corporation, Thiruvarur Vide Bill No.
Shm/G0208/20 Dated 29-Jun-20
Instrument No.:
1054723.00
29/06/20
H/SHM/06/077
5
SUNDRY DEBTORS - GOVT. SALES
D
1123298.00
IGST - PAYABLE
C
53491.00
BRANDING CHARGES
C
10750.00
DELIVERY & FREIGHT CHARGES
C
4334.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tamil Nadu Civil Supplies Corporation, Thiruvarur Vide Bill No.
Shm/G0209/20 Dated 29-Jun-20
Instrument No.:
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-20 To 31-MAR-21
53
28 November 2022
Page No.
Of
495
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
1079252.00
29/06/20
H/SHM/06/077
6
SUNDRY DEBTORS - GOVT. SALES
D
1149422.00
IGST - PAYABLE
C
54735.00
DELIVERY & FREIGHT CHARGES
C
4435.00
BRANDING CHARGES
C
11000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tamil Nadu Civil Supplies Corporation, Thiruvarur Vide Bill No.
Shm/G0210/20 Dated 29-Jun-20
Instrument No.:
1054723.00
29/06/20
H/SHM/06/078
5
SUNDRY DEBTORS - GOVT. SALES
D
1123298.00
IGST - PAYABLE
C
53491.00
DELIVERY & FREIGHT CHARGES
C
4334.00
BRANDING CHARGES
C
10750.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tamil Nadu Civil Supplies Corporation, Thiruvarur Vide Bill No.
Shm/G0211/20 Dated 29-Jun-20
Instrument No.:
1594349.00
29/06/20
H/SHM/06/078
6
SUNDRY DEBTORS - GOVT. SALES
D
1698009.00
IGST - PAYABLE
C
80858.00
DELIVERY & FREIGHT CHARGES
C
6552.00
BRANDING CHARGES
C
16250.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tamil Nadu Civil Supplies Corporation, Thiruvarur Vide Bill No.
Shm/G0212/20 Dated 29-Jun-20
Instrument No.:
2660229.00
29/06/20
H/SKT/06/1133
SUNDRY DEBTORS - GOVT. SALES
D
2821590.00
IGST - PAYABLE
C
134361.00
BRANDING CHARGES
C
27000.00
Narration :Being The Entry Taken To Account Sales-Govt To
A.P.State Civil Supplies,East Godavari Vide Bill No. Skt/G0079/20
Dated 29-Jun-20
Instrument No.:
2660229.00
29/06/20
H/SKT/06/1134
SUNDRY DEBTORS - GOVT. SALES
D
2821590.00
IGST - PAYABLE
C
134361.00
BRANDING CHARGES
C
27000.00
Narration :Being The Entry Taken To Account Sales-Govt To
A.P.State Civil Supplies,East Godavari Vide Bill No. Skt/G0080/20
Dated 29-Jun-20
Instrument No.:
1330115.00
29/06/20
H/SKT/06/1135
SUNDRY DEBTORS - GOVT. SALES
D
1410796.00
BRANDING CHARGES
C
13500.00
IGST - PAYABLE
C
67181.00
Narration :Being The Entry Taken To Account Sales-Govt To
A.P.State Civil Supplies,East Godavari Vide Bill No. Skt/G0081/20
Dated 29-Jun-20
Instrument No.:
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-20 To 31-MAR-21
54
28 November 2022
Page No.
Of
495
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
1594349.00
30/06/20
H/SHM/06/079
5
SUNDRY DEBTORS - GOVT. SALES
D
1698009.00
IGST - PAYABLE
C
80858.00
DELIVERY & FREIGHT CHARGES
C
6552.00
BRANDING CHARGES
C
16250.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tamil Nadu Civil Supplies Corporation, Thiruvarur Vide Bill No.
Shm/G0213/20 Dated 30-Jun-20
Instrument No.:
1231588.00
30/06/20
H/SHM/06/080
1
SUNDRY DEBTORS - GOVT. SALES
D
1306294.00
CGST - PAYABLE
C
31103.00
SGST - PAYABLE
C
31103.00
BRANDING CHARGES
C
12500.00
Narration :Being The Entry Taken To Account Sales-Govt To
West Bengal-Purba Midnapur Vide Bill No. Shm/G0214/20 Dated
30-Jun-20
Instrument No.:
1231588.00
30/06/20
H/SHM/06/080
2
SUNDRY DEBTORS - GOVT. SALES
D
1306294.00
CGST - PAYABLE
C
31103.00
SGST - PAYABLE
C
31103.00
BRANDING CHARGES
C
12500.00
Narration :Being The Entry Taken To Account Sales-Govt To
West Bengal-Purba Midnapur Vide Bill No. Shm/G0215/20 Dated
30-Jun-20
Instrument No.:
1231588.00
30/06/20
H/SHM/06/080
3
SUNDRY DEBTORS - GOVT. SALES
D
1306294.00
CGST - PAYABLE
C
31103.00
SGST - PAYABLE
C
31103.00
BRANDING CHARGES
C
12500.00
Narration :Being The Entry Taken To Account Sales-Govt To
West Bengal-Purba Midnapur Vide Bill No. Shm/G0216/20 Dated
30-Jun-20
Instrument No.:
1231588.00
30/06/20
H/SHM/06/080
4
SUNDRY DEBTORS - GOVT. SALES
D
1306294.00
CGST - PAYABLE
C
31103.00
SGST - PAYABLE
C
31103.00
BRANDING CHARGES
C
12500.00
Narration :Being The Entry Taken To Account Sales-Govt To
West Bengal-Purba Midnapur Vide Bill No. Shm/G0217/20 Dated
30-Jun-20
Instrument No.:
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-20 To 31-MAR-21
55
28 November 2022
Page No.
Of
495
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
1231588.00
30/06/20
H/SHM/06/080
5
SUNDRY DEBTORS - GOVT. SALES
D
1306294.00
CGST - PAYABLE
C
31103.00
SGST - PAYABLE
C
31103.00
BRANDING CHARGES
C
12500.00
Narration :Being The Entry Taken To Account Sales-Govt To
West Bengal-Purba Midnapur Vide Bill No. Shm/G0218/20 Dated
30-Jun-20
Instrument No.:
1231588.00
30/06/20
H/SHM/06/080
6
SUNDRY DEBTORS - GOVT. SALES
D
1306294.00
CGST - PAYABLE
C
31103.00
SGST - PAYABLE
C
31103.00
BRANDING CHARGES
C
12500.00
Narration :Being The Entry Taken To Account Sales-Govt To
West Bengal-Purba Midnapur Vide Bill No. Shm/G0219/20 Dated
30-Jun-20
Instrument No.:
1330115.00
30/06/20
H/SKT/06/1207
SUNDRY DEBTORS - GOVT. SALES
D
1410796.00
IGST - PAYABLE
C
67181.00
BRANDING CHARGES
C
13500.00
Narration :Being The Entry Taken To Account Sales-Govt To
A.P.State Civil Supplies,East Godavari Vide Bill No. Skt/G0082/20
Dated 30-Jun-20
Instrument No.:
1324536.00
01/07/20
H/SHM/07/000
4
SUNDRY DEBTORS - GOVT. SALES
D
1404938.00
IGST - PAYABLE
C
66902.00
BRANDING CHARGES
C
13500.00
Narration :Being The Entry Taken To Account Sales-Govt To
A.P.State Civil Supplies,West Godavari Vide Bill No.
Shm/G0220/20 Dated 01-Jul-20
Instrument No.:
1773486.00
01/07/20
H/SKT/07/0007
SUNDRY DEBTORS - GOVT. SALES
D
1881060.00
CGST - PAYABLE
C
44787.00
SGST - PAYABLE
C
44787.00
BRANDING CHARGES
C
18000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Westbengal- Birbhum Vide Bill No. Skt/G0083/20 Dated 01-Jul-
20
Instrument No.:
1921277.00
01/07/20
H/SKT/07/0008
SUNDRY DEBTORS - GOVT. SALES
D
2037817.00
CGST - PAYABLE
C
48520.00
SGST - PAYABLE
C
48520.00
BRANDING CHARGES
C
19500.00
Narration :Being The Entry Taken To Account Sales-Govt To
Westbengal- Birbhum Vide Bill No. Skt/G0084/20 Dated 01-Jul-
20
Instrument No.:
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-20 To 31-MAR-21
56
28 November 2022
Page No.
Of
495
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
1231588.00
01/07/20
H/SKT/07/0010
SUNDRY DEBTORS - GOVT. SALES
D
1306294.00
CGST - PAYABLE
C
31103.00
SGST - PAYABLE
C
31103.00
BRANDING CHARGES
C
12500.00
Narration :Being The Entry Taken To Account Sales-Govt To
Westbengal- Birbhum Vide Bill No. Skt/G0085/20 Dated 01-Jul-
20
Instrument No.:
1231588.00
02/07/20
H/SHM/07/002
9
SUNDRY DEBTORS - GOVT. SALES
D
1306294.00
CGST - PAYABLE
C
31103.00
SGST - PAYABLE
C
31103.00
BRANDING CHARGES
C
12500.00
Narration :Being The Entry Taken To Account Sales-Govt To
West Bengal,South 24 Pgs Vide Bill No. Shm/G0221/20 Dated
02-Jul-20
Instrument No.:
1231588.00
02/07/20
H/SHM/07/003
0
SUNDRY DEBTORS - GOVT. SALES
D
1306294.00
CGST - PAYABLE
C
31103.00
SGST - PAYABLE
C
31103.00
BRANDING CHARGES
C
12500.00
Narration :Being The Entry Taken To Account Sales-Govt To
West Bengal,South 24 Pgs Vide Bill No. Shm/G0222/20 Dated
02-Jul-20
Instrument No.:
1231588.00
02/07/20
H/SHM/07/003
1
SUNDRY DEBTORS - GOVT. SALES
D
1306294.00
CGST - PAYABLE
C
31103.00
SGST - PAYABLE
C
31103.00
BRANDING CHARGES
C
12500.00
Narration :Being The Entry Taken To Account Sales-Govt To
West Bengal-Purba Midnapur Vide Bill No. Shm/G0223/20 Dated
02-Jul-20
Instrument No.:
1231588.00
02/07/20
H/SHM/07/003
2
SUNDRY DEBTORS - GOVT. SALES
D
1306294.00
CGST - PAYABLE
C
31103.00
SGST - PAYABLE
C
31103.00
BRANDING CHARGES
C
12500.00
Narration :Being The Entry Taken To Account Sales-Govt To
West Bengal-Purba Midnapur Vide Bill No. Shm/G0224/20 Dated
02-Jul-20
Instrument No.:
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-20 To 31-MAR-21
57
28 November 2022
Page No.
Of
495
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
1231588.00
02/07/20
H/SHM/07/003
3
SUNDRY DEBTORS - GOVT. SALES
D
1306294.00
CGST - PAYABLE
C
31103.00
SGST - PAYABLE
C
31103.00
BRANDING CHARGES
C
12500.00
Narration :Being The Entry Taken To Account Sales-Govt To
West Bengal-Purba Midnapur Vide Bill No. Shm/G0225/20 Dated
02-Jul-20
Instrument No.:
1231588.00
02/07/20
H/SHM/07/003
4
SUNDRY DEBTORS - GOVT. SALES
D
1306294.00
CGST - PAYABLE
C
31103.00
SGST - PAYABLE
C
31103.00
BRANDING CHARGES
C
12500.00
Narration :Being The Entry Taken To Account Sales-Govt To
West Bengal-Purba Midnapur Vide Bill No. Shm/G0226/20 Dated
02-Jul-20
Instrument No.:
1231588.00
02/07/20
H/SKT/07/0066
SUNDRY DEBTORS - GOVT. SALES
D
1306292.00
IGST - PAYABLE
C
62204.00
BRANDING CHARGES
C
12500.00
Narration :Being The Entry Taken To Account Sales-Govt To
Jsfc,Ranchi Vide Bill No. Skt/G0086/20 Dated 02-Jul-20
Instrument No.:
1847381.00
02/07/20
H/SKT/07/0067
SUNDRY DEBTORS - GOVT. SALES
D
1959439.00
CGST - PAYABLE
C
46654.00
SGST - PAYABLE
C
46654.00
BRANDING CHARGES
C
18750.00
Narration :Being The Entry Taken To Account Sales-Govt To
West Bengal- Dakshin Dinajpur Vide Bill No. Skt/G0087/20 Dated
02-Jul-20
Instrument No.:
1847381.00
02/07/20
H/SKT/07/0068
SUNDRY DEBTORS - GOVT. SALES
D
1959439.00
CGST - PAYABLE
C
46654.00
SGST - PAYABLE
C
46654.00
BRANDING CHARGES
C
18750.00
Narration :Being The Entry Taken To Account Sales-Govt To
West Bengal- Dakshin Dinajpur Vide Bill No. Skt/G0088/20 Dated
02-Jul-20
Instrument No.:
738953.00
03/07/20
H/SHM/07/006
7
SUNDRY DEBTORS - GOVT. SALES
D
783776.00
IGST - PAYABLE
C
37323.00
BRANDING CHARGES
C
7500.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tscscl,Hyderabad Vide Bill No. Shm/G0227/20 Dated 03-Jul-20
Instrument No.:
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-20 To 31-MAR-21
58
28 November 2022
Page No.
Of
495
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
1477905.00
03/07/20
H/SHM/07/006
8
SUNDRY DEBTORS - GOVT. SALES
D
1567550.00
IGST - PAYABLE
C
74645.00
BRANDING CHARGES
C
15000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tscscl,Hyderabad Vide Bill No. Shm/G0228/20 Dated 03-Jul-20
Instrument No.:
1724223.00
03/07/20
H/SHM/07/006
9
SUNDRY DEBTORS - GOVT. SALES
D
1828809.00
IGST - PAYABLE
C
87086.00
BRANDING CHARGES
C
17500.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tscscl,Hyderabad Vide Bill No. Shm/G0229/20 Dated 03-Jul-20
Instrument No.:
2463175.00
03/07/20
H/SHM/07/009
9
SUNDRY DEBTORS - GOVT. SALES
D
2612584.00
IGST - PAYABLE
C
124409.00
BRANDING CHARGES
C
25000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tscscl,Hyderabad Vide Bill No. Shm/G0230/20 Dated 03-Jul-20
Instrument No.:
2216858.00
04/07/20
H/SHM/07/010
1
SUNDRY DEBTORS - GOVT. SALES
D
2351326.00
IGST - PAYABLE
C
111968.00
BRANDING CHARGES
C
22500.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tscscl,Hyderabad Vide Bill No. Shm/G0231/20 Dated 04-Jul-20
Instrument No.:
1182324.00
04/07/20
H/SKT/07/0157
SUNDRY DEBTORS - GOVT. SALES
D
1259469.00
IGST - PAYABLE
C
59975.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Mahatashtra State Cooperative Marketing Federation Ltd.,Warthi
Vide Bill No. Skt/G0089/20 Dated 04-Jul-20
Instrument No.:
1182324.00
04/07/20
H/SKT/07/0158
SUNDRY DEBTORS - GOVT. SALES
D
1259469.00
IGST - PAYABLE
C
59975.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Mahatashtra State Cooperative Marketing Federation Ltd.,Warthi
Vide Bill No. Skt/G0090/20 Dated 04-Jul-20
Instrument No.:
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-20 To 31-MAR-21
59
28 November 2022
Page No.
Of
495
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
2660229.00
04/07/20
H/SKT/07/0160
SUNDRY DEBTORS - GOVT. SALES
D
2821590.00
IGST - PAYABLE
C
134361.00
BRANDING CHARGES
C
27000.00
Narration :Being The Entry Taken To Account Sales-Govt To
A.P.State Civil Supplies,East Godavari Vide Bill No. Skt/G0091/20
Dated 04-Jul-20
Instrument No.:
640426.00
06/07/20
H/SHM/07/011
2
SUNDRY DEBTORS - GOVT. SALES
D
679272.00
IGST - PAYABLE
C
32346.00
BRANDING CHARGES
C
6500.00
Narration :Being The Entry Taken To Account Sales-Govt To
Oscsc,Bargarh Vide Bill No. Shm/G0232/20 Dated 06-Jul-20
Instrument No.:
2216858.00
06/07/20
H/SHM/07/011
3
SUNDRY DEBTORS - GOVT. SALES
D
2351326.00
IGST - PAYABLE
C
111968.00
BRANDING CHARGES
C
22500.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tscscl,Hyderabad Vide Bill No. Shm/G0233/20 Dated 06-Jul-20
Instrument No.:
2216858.00
06/07/20
H/SHM/07/011
4
SUNDRY DEBTORS - GOVT. SALES
D
2351326.00
IGST - PAYABLE
C
111968.00
BRANDING CHARGES
C
22500.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tscscl,Hyderabad Vide Bill No. Shm/G0234/20 Dated 06-Jul-20
Instrument No.:
1182324.00
06/07/20
H/SHM/07/014
8
SUNDRY DEBTORS - GOVT. SALES
D
1259469.00
IGST - PAYABLE
C
59975.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To Up
Food & Civil Supplies Deptt.,Rampur Vide Bill No. Shm/G0235/20
Dated 06-Jul-20
Instrument No.:
1182324.00
06/07/20
H/SHM/07/014
9
SUNDRY DEBTORS - GOVT. SALES
D
1259469.00
IGST - PAYABLE
C
59975.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To Up
Food & Civil Supplies Deptt.,Rampur Vide Bill No. Shm/G0236/20
Dated 06-Jul-20
Instrument No.:
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-20 To 31-MAR-21
60
28 November 2022
Page No.
Of
495
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
1182324.00
06/07/20
H/SHM/07/015
0
SUNDRY DEBTORS - GOVT. SALES
D
1259469.00
IGST - PAYABLE
C
59975.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To Up
Food & Civil Supplies Deptt.,Rampur Vide Bill No. Shm/G0237/20
Dated 06-Jul-20
Instrument No.:
1182324.00
06/07/20
H/SHM/07/015
1
SUNDRY DEBTORS - GOVT. SALES
D
1259469.00
IGST - PAYABLE
C
59975.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To Up
Food & Civil Supplies Deptt.,Rampur Vide Bill No. Shm/G0238/20
Dated 06-Jul-20
Instrument No.:
1182324.00
06/07/20
H/SHM/07/015
2
SUNDRY DEBTORS - GOVT. SALES
D
1259469.00
IGST - PAYABLE
C
59975.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To Up
Food & Civil Supplies Deptt.,Rampur Vide Bill No. Shm/G0239/20
Dated 06-Jul-20
Instrument No.:
1182324.00
06/07/20
H/SHM/07/015
3
SUNDRY DEBTORS - GOVT. SALES
D
1259469.00
IGST - PAYABLE
C
59975.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To Up
Food & Civil Supplies Deptt.,Rampur Vide Bill No. Shm/G0240/20
Dated 06-Jul-20
Instrument No.:
1182324.00
06/07/20
H/SHM/07/015
4
SUNDRY DEBTORS - GOVT. SALES
D
1259469.00
IGST - PAYABLE
C
59975.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To Up
Food & Civil Supplies Deptt.,Rampur Vide Bill No. Shm/G0241/20
Dated 06-Jul-20
Instrument No.:
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-20 To 31-MAR-21
61
28 November 2022
Page No.
Of
495
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
1182324.00
06/07/20
H/SHM/07/015
5
SUNDRY DEBTORS - GOVT. SALES
D
1259469.00
IGST - PAYABLE
C
59975.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To Up
Food & Civil Supplies Deptt.,Rampur Vide Bill No. Shm/G0242/20
Dated 06-Jul-20
Instrument No.:
1182324.00
06/07/20
H/SKT/07/0191
SUNDRY DEBTORS - GOVT. SALES
D
1259469.00
IGST - PAYABLE
C
59975.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Maharashtra-Chamorshi Vide Bill No. Skt/G0092/20 Dated 06-
Jul-20
Instrument No.:
1182324.00
06/07/20
H/SKT/07/0216
SUNDRY DEBTORS - GOVT. SALES
D
1259469.00
IGST - PAYABLE
C
59975.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Maharashtra Finanancial Advisor And Deputy Secretary, Vide Bill
No. Skt/G0093/20 Dated 06-Jul-20
Instrument No.:
1477905.00
06/07/20
H/SKT/07/0218
SUNDRY DEBTORS - GOVT. SALES
D
1567550.00
IGST - PAYABLE
C
74645.00
BRANDING CHARGES
C
15000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Oscsc,Bargarh Vide Bill No. Skt/G0094/20 Dated 06-Jul-20
Instrument No.:
1182324.00
07/07/20
H/SHM/07/018
6
SUNDRY DEBTORS - GOVT. SALES
D
1259469.00
BRANDING CHARGES
C
12000.00
IGST - PAYABLE
C
59975.00
DELIVERY & FREIGHT CHARGES
C
5170.00
Narration :Being The Entry Taken To Account Sales-Govt To Mp
State Civil Supplies Corporation Limited Vide Bill No.
Shm/G0243/20 Dated 07-Jul-20
Instrument No.:
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-20 To 31-MAR-21
62
28 November 2022
Page No.
Of
495
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
1182324.00
07/07/20
H/SHM/07/018
7
SUNDRY DEBTORS - GOVT. SALES
D
1259469.00
IGST - PAYABLE
C
59975.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To Mp
State Civil Supplies Corporation Limited Vide Bill No.
Shm/G0244/20 Dated 07-Jul-20
Instrument No.:
1182324.00
07/07/20
H/SHM/07/018
8
SUNDRY DEBTORS - GOVT. SALES
D
1259469.00
IGST - PAYABLE
C
59975.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To Mp
State Civil Supplies Corporation Limited Vide Bill No.
Shm/G0245/20 Dated 07-Jul-20
Instrument No.:
1182324.00
07/07/20
H/SHM/07/018
9
SUNDRY DEBTORS - GOVT. SALES
D
1259469.00
IGST - PAYABLE
C
59975.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To Mp
State Civil Supplies Corporation Limited Vide Bill No.
Shm/G0246/20 Dated 07-Jul-20
Instrument No.:
1182324.00
07/07/20
H/SKT/07/0221
SUNDRY DEBTORS - GOVT. SALES
D
1259469.00
IGST - PAYABLE
C
59975.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pungrain,Shahkot Vide Bill No. Skt/G0095/20 Dated 07-Jul-20
Instrument No.:
1182324.00
07/07/20
H/SKT/07/0241
SUNDRY DEBTORS - GOVT. SALES
D
1259469.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
IGST - PAYABLE
C
59975.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pungrain,Shahkot Vide Bill No. Skt/G0096/20 Dated 07-Jul-20
Instrument No.:
1182324.00
07/07/20
H/SKT/07/0242
SUNDRY DEBTORS - GOVT. SALES
D
1259469.00
IGST - PAYABLE
C
59975.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pungrain,Mehatpur Vide Bill No. Skt/G0097/20 Dated 07-Jul-20
Instrument No.:
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-20 To 31-MAR-21
63
28 November 2022
Page No.
Of
495
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
1182324.00
07/07/20
H/SKT/07/0243
SUNDRY DEBTORS - GOVT. SALES
D
1259469.00
IGST - PAYABLE
C
59975.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pungrain,Mehatpur Vide Bill No. Skt/G0098/20 Dated 07-Jul-20
Instrument No.:
1182324.00
08/07/20
H/SHM/07/021
5
SUNDRY DEBTORS - GOVT. SALES
D
1259469.00
IGST - PAYABLE
C
59975.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To Mp
State Civil Supplies Corporation Limited Vide Bill No.
Shm/G0247/20 Dated 08-Jul-20
Instrument No.:
1182324.00
08/07/20
H/SHM/07/021
6
SUNDRY DEBTORS - GOVT. SALES
D
1259469.00
IGST - PAYABLE
C
59975.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To Mp
State Civil Supplies Corporation Limited Vide Bill No.
Shm/G0248/20 Dated 08-Jul-20
Instrument No.:
1182324.00
08/07/20
H/SHM/07/021
7
SUNDRY DEBTORS - GOVT. SALES
D
1259469.00
IGST - PAYABLE
C
59975.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To Mp
State Civil Supplies Corporation Limited Vide Bill No.
Shm/G0249/20 Dated 08-Jul-20
Instrument No.:
1182324.00
08/07/20
H/SHM/07/021
8
SUNDRY DEBTORS - GOVT. SALES
D
1259469.00
IGST - PAYABLE
C
59975.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To Mp
State Civil Supplies Corporation Limited Vide Bill No.
Shm/G0250/20 Dated 08-Jul-20
Instrument No.:
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-20 To 31-MAR-21
64
28 November 2022
Page No.
Of
495
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
1182324.00
08/07/20
H/SHM/07/021
9
SUNDRY DEBTORS - GOVT. SALES
D
1259469.00
IGST - PAYABLE
C
59975.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To Mp
State Civil Supplies Corporation Limited Vide Bill No.
Shm/G0251/20 Dated 08-Jul-20
Instrument No.:
1601064.00
09/07/20
H/SHM/07/022
6
SUNDRY DEBTORS - GOVT. SALES
D
1698180.00
IGST - PAYABLE
C
80866.00
BRANDING CHARGES
C
16250.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tscscl,Hyderabad Vide Bill No. Shm/G0252/20 Dated 09-Jul-20
Instrument No.:
2093699.00
09/07/20
H/SHM/07/022
7
SUNDRY DEBTORS - GOVT. SALES
D
2220697.00
IGST - PAYABLE
C
105748.00
BRANDING CHARGES
C
21250.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tscscl,Hyderabad Vide Bill No. Shm/G0253/20 Dated 09-Jul-20
Instrument No.:
20300.00
09/07/20
H/SHM/07/024
0
SUNDRY DEBTORS - GOVT. SALES
C
20300.00
Narration :Being The Entry Taken To Account Sales-Govt To
Chattishgarh State Co.Op Marketing Federation, ,Mahasamund
Vide Bill No. Shm/G0206/19/Cr Dated 09-Jul-20
Instrument No.:
13429.00
09/07/20
H/SHM/07/024
1
IGST - PAYABLE
D
671.00
SUNDRY DEBTORS - GOVT. SALES
C
14100.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tamil Nadu Civil Supplies Corporation, Thiruvarur Vide Bill No.
Shm/G0207/20/Cr Dated 09-Jul-20
Instrument No.:
13741.00
09/07/20
H/SHM/07/024
2
IGST - PAYABLE
D
687.00
SUNDRY DEBTORS - GOVT. SALES
C
14428.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tamil Nadu Civil Supplies Corporation, Thiruvarur Vide Bill No.
Shm/G0208/20/Cr Dated 09-Jul-20
Instrument No.:
13429.00
09/07/20
H/SHM/07/024
3
IGST - PAYABLE
D
671.00
SUNDRY DEBTORS - GOVT. SALES
C
14100.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tamil Nadu Civil Supplies Corporation, Thiruvarur Vide Bill No.
Shm/G0206/20/Cr Dated 09-Jul-20
Instrument No.:
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-20 To 31-MAR-21
65
28 November 2022
Page No.
Of
495
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
13429.00
09/07/20
H/SHM/07/024
6
IGST - PAYABLE
D
671.00
SUNDRY DEBTORS - GOVT. SALES
C
14100.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tamil Nadu Civil Supplies Corporation, Thiruvarur Vide Bill No.
Shm/G0209/20/Cr Dated 09-Jul-20
Instrument No.:
13741.00
09/07/20
H/SHM/07/024
7
IGST - PAYABLE
D
687.00
SUNDRY DEBTORS - GOVT. SALES
C
14428.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tamil Nadu Civil Supplies Corporation, Thiruvarur Vide Bill No.
Shm/G0210/20/Cr Dated 09-Jul-20
Instrument No.:
13429.00
09/07/20
H/SHM/07/024
8
IGST - PAYABLE
D
671.00
SUNDRY DEBTORS - GOVT. SALES
C
14100.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tamil Nadu Civil Supplies Corporation, Thiruvarur Vide Bill No.
Shm/G0211/20/Cr Dated 09-Jul-20
Instrument No.:
20300.00
09/07/20
H/SHM/07/024
9
IGST - PAYABLE
D
1015.00
SUNDRY DEBTORS - GOVT. SALES
C
21315.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tamil Nadu Civil Supplies Corporation, Thiruvarur Vide Bill No.
Shm/G0212/20/Cr Dated 09-Jul-20
Instrument No.:
20300.00
09/07/20
H/SHM/07/025
0
IGST - PAYABLE
D
1015.00
SUNDRY DEBTORS - GOVT. SALES
C
21315.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tamil Nadu Civil Supplies Corporation, Thiruvarur Vide Bill No.
Shm/G0213/20/Cr Dated 09-Jul-20
Instrument No.:
33728.00
09/07/20
H/SHM/07/025
2
IGST - PAYABLE
D
1686.00
SUNDRY DEBTORS - GOVT. SALES
C
35414.00
Narration :Being The Entry Taken To Account Sales-Govt To
A.P.State Civil Supplies,West Godavari Vide Bill No.
Shm/G0180/20/Cr Dated 09-Jul-20
Instrument No.:
26546.00
09/07/20
H/SHM/07/025
3
IGST - PAYABLE
D
1327.00
SUNDRY DEBTORS - GOVT. SALES
C
27873.00
Narration :Being The Entry Taken To Account Sales-Govt To
A.P.State Civil Supplies,West Godavari Vide Bill No.
Shm/G0182/20/Cr Dated 09-Jul-20
Instrument No.:
26546.00
09/07/20
H/SHM/07/025
4
IGST - PAYABLE
D
1327.00
SUNDRY DEBTORS - GOVT. SALES
C
27873.00
Narration :Being The Entry Taken To Account Sales-Govt To
A.P.State Civil Supplies,West Godavari Vide Bill No.
Shm/G0183/20/Cr Dated 09-Jul-20
Instrument No.:
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-20 To 31-MAR-21
66
28 November 2022
Page No.
Of
495
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
31230.00
09/07/20
H/SHM/07/025
5
IGST - PAYABLE
D
1562.00
SUNDRY DEBTORS - GOVT. SALES
C
32792.00
Narration :Being The Entry Taken To Account Sales-Govt To
A.P.State Civil Supplies,West Godavari Vide Bill No.
Shm/G0192/20/Cr Dated 09-Jul-20
Instrument No.:
16864.00
09/07/20
H/SHM/07/025
6
IGST - PAYABLE
D
843.00
SUNDRY DEBTORS - GOVT. SALES
C
17707.00
Narration :Being The Entry Taken To Account Sales-Govt To
A.P.State Civil Supplies,West Godavari Vide Bill No.
Shm/G0220/20/Cr Dated 09-Jul-20
Instrument No.:
1601064.00
09/07/20
H/SHM/07/027
4
SUNDRY DEBTORS - GOVT. SALES
D
1698180.00
IGST - PAYABLE
C
80866.00
BRANDING CHARGES
C
16250.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tscscl,Hyderabad Vide Bill No. Shm/G0261/20 Dated 09-Jul-20
Instrument No.:
2093699.00
09/07/20
H/SHM/07/027
5
SUNDRY DEBTORS - GOVT. SALES
D
2220697.00
IGST - PAYABLE
C
105748.00
BRANDING CHARGES
C
21250.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tscscl,Hyderabad Vide Bill No. Shm/G0262/20 Dated 09-Jul-20
Instrument No.:
1182324.00
09/07/20
H/SHM/07/027
6
SUNDRY DEBTORS - GOVT. SALES
D
1259469.00
IGST - PAYABLE
C
59975.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To Mp
State Civil Supplies Corporation Limited Vide Bill No.
Shm/G0263/20 Dated 09-Jul-20
Instrument No.:
1182324.00
09/07/20
H/SHM/07/027
7
SUNDRY DEBTORS - GOVT. SALES
D
1259469.00
IGST - PAYABLE
C
59975.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To Mp
State Civil Supplies Corporation Limited Vide Bill No.
Shm/G0264/20 Dated 09-Jul-20
Instrument No.:
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-20 To 31-MAR-21
67
28 November 2022
Page No.
Of
495
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
1182324.00
09/07/20
H/SHM/07/027
8
SUNDRY DEBTORS - GOVT. SALES
D
1259469.00
IGST - PAYABLE
C
59975.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Maharashtra Finanancial Advisor And Deputy Secretary, Vide Bill
No. Shm/G0265/20 Dated 09-Jul-20
Instrument No.:
1182324.00
09/07/20
H/SHM/07/027
9
SUNDRY DEBTORS - GOVT. SALES
D
1259469.00
IGST - PAYABLE
C
59975.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Maharashtra State Co-Op Marketing Fed Ltd, Vide Bill No.
Shm/G0266/20 Dated 09-Jul-20
Instrument No.:
1182324.00
09/07/20
H/SHM/07/028
0
SUNDRY DEBTORS - GOVT. SALES
D
1259469.00
IGST - PAYABLE
C
59975.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Maharashtra State Co-Op Marketing Fed Ltd, Vide Bill No.
Shm/G0267/20 Dated 09-Jul-20
Instrument No.:
1182324.00
09/07/20
H/SHM/07/028
1
SUNDRY DEBTORS - GOVT. SALES
D
1259469.00
IGST - PAYABLE
C
59975.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Maharashtra State Co-Op Marketing Fed Ltd, Vide Bill No.
Shm/G0268/20 Dated 09-Jul-20
Instrument No.:
1182324.00
09/07/20
H/SHM/07/028
2
SUNDRY DEBTORS - GOVT. SALES
D
1259469.00
IGST - PAYABLE
C
59975.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Maharashtra State Co-Op Marketing Fed Ltd, Vide Bill No.
Shm/G0269/20 Dated 09-Jul-20
Instrument No.:
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-20 To 31-MAR-21
68
28 November 2022
Page No.
Of
495
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
1888860.00
09/07/20
H/SHM/07/031
6
SUNDRY DEBTORS - GOVT. SALES
D
2012033.00
IGST - PAYABLE
C
95811.00
DELIVERY & FREIGHT CHARGES
C
7862.00
BRANDING CHARGES
C
19500.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tamil Nadu Civil Supplies,Kumbakonam Vide Bill No.
Shm/G0254/20 Dated 09-Jul-20
Instrument No.:
1888860.00
09/07/20
H/SHM/07/031
7
SUNDRY DEBTORS - GOVT. SALES
D
2012033.00
IGST - PAYABLE
C
95811.00
DELIVERY & FREIGHT CHARGES
C
7862.00
BRANDING CHARGES
C
19500.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tamil Nadu Civil Supplies,Kumbakonam Vide Bill No.
Shm/G0255/20 Dated 09-Jul-20
Instrument No.:
1888860.00
09/07/20
H/SHM/07/031
8
SUNDRY DEBTORS - GOVT. SALES
D
2012033.00
IGST - PAYABLE
C
95811.00
DELIVERY & FREIGHT CHARGES
C
7862.00
BRANDING CHARGES
C
19500.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tamil Nadu Civil Supplies,Kumbakonam Vide Bill No.
Shm/G0256/20 Dated 09-Jul-20
Instrument No.:
1574050.00
09/07/20
H/SHM/07/031
9
SUNDRY DEBTORS - GOVT. SALES
D
1676696.00
IGST - PAYABLE
C
79844.00
DELIVERY & FREIGHT CHARGES
C
6552.00
BRANDING CHARGES
C
16250.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tamil Nadu Civil Supplies,Kumbakonam Vide Bill No.
Shm/G0257/20 Dated 09-Jul-20
Instrument No.:
1888860.00
09/07/20
H/SHM/07/032
0
SUNDRY DEBTORS - GOVT. SALES
D
2012033.00
IGST - PAYABLE
C
95811.00
DELIVERY & FREIGHT CHARGES
C
7862.00
BRANDING CHARGES
C
19500.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tamil Nadu Civil Supplies,Kumbakonam Vide Bill No.
Shm/G0258/20 Dated 09-Jul-20
Instrument No.:
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-20 To 31-MAR-21
69
28 November 2022
Page No.
Of
495
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
1888860.00
09/07/20
H/SHM/07/032
1
SUNDRY DEBTORS - GOVT. SALES
D
2012033.00
IGST - PAYABLE
C
95811.00
DELIVERY & FREIGHT CHARGES
C
7862.00
BRANDING CHARGES
C
19500.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tamil Nadu Civil Supplies,Kumbakonam Vide Bill No.
Shm/G0259/20 Dated 09-Jul-20
Instrument No.:
1574050.00
09/07/20
H/SHM/07/032
2
SUNDRY DEBTORS - GOVT. SALES
D
1676696.00
IGST - PAYABLE
C
79844.00
DELIVERY & FREIGHT CHARGES
C
6552.00
BRANDING CHARGES
C
16250.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tamil Nadu Civil Supplies,Kumbakonam Vide Bill No.
Shm/G0260/20 Dated 09-Jul-20
Instrument No.:
985270.00
09/07/20
H/SKT/07/0485
SUNDRY DEBTORS - GOVT. SALES
D
1045034.00
IGST - PAYABLE
C
49764.00
BRANDING CHARGES
C
10000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Oscsc,Bargarh Vide Bill No. Skt/G0099/20 Dated 09-Jul-20
Instrument No.:
1182324.00
09/07/20
H/SKT/07/0486
SUNDRY DEBTORS - GOVT. SALES
D
1259469.00
IGST - PAYABLE
C
59975.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pungrain,Mehatpur Vide Bill No. Skt/G0100/20 Dated 09-Jul-20
Instrument No.:
1182324.00
09/07/20
H/SKT/07/0487
SUNDRY DEBTORS - GOVT. SALES
D
1259469.00
IGST - PAYABLE
C
59975.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pungrain,Mehatpur Vide Bill No. Skt/G0101/20 Dated 09-Jul-20
Instrument No.:
1182324.00
09/07/20
H/SKT/07/0488
SUNDRY DEBTORS - GOVT. SALES
D
1259469.00
IGST - PAYABLE
C
59975.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pungrain,Mehatpur Vide Bill No. Skt/G0102/20 Dated 09-Jul-20
Instrument No.:
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-20 To 31-MAR-21
70
28 November 2022
Page No.
Of
495
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
1182324.00
09/07/20
H/SKT/07/0489
SUNDRY DEBTORS - GOVT. SALES
D
1259469.00
IGST - PAYABLE
C
59975.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pungrain,Mehatpur Vide Bill No. Skt/G0103/20 Dated 09-Jul-20
Instrument No.:
24936.00
10/07/20
H/SHM/07/028
3
IGST - PAYABLE
D
1247.00
SUNDRY DEBTORS - GOVT. SALES
C
26183.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tscscl,Hyderabad Vide Bill No. Shm/G0228/20/Cr Dated 10-Jul-
20
Instrument No.:
29092.00
10/07/20
H/SHM/07/028
4
IGST - PAYABLE
D
1455.00
SUNDRY DEBTORS - GOVT. SALES
C
30547.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tscscl,Hyderabad Vide Bill No. Shm/G0229/20/Cr Dated 10-Jul-
20
Instrument No.:
41560.00
10/07/20
H/SHM/07/028
5
IGST - PAYABLE
D
2078.00
SUNDRY DEBTORS - GOVT. SALES
C
43638.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tscscl,Hyderabad Vide Bill No. Shm/G0230/20/Cr Dated 10-Jul-
20
Instrument No.:
37404.00
10/07/20
H/SHM/07/028
6
IGST - PAYABLE
D
1870.00
SUNDRY DEBTORS - GOVT. SALES
C
39274.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tscscl,Hyderabad Vide Bill No. Shm/G0231/20/Cr Dated 10-Jul-
20
Instrument No.:
37404.00
10/07/20
H/SHM/07/028
7
IGST - PAYABLE
D
1870.00
SUNDRY DEBTORS - GOVT. SALES
C
39274.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tscscl,Hyderabad Vide Bill No. Shm/G0233/20/Cr Dated 10-Jul-
20
Instrument No.:
37404.00
10/07/20
H/SHM/07/028
8
IGST - PAYABLE
D
1870.00
SUNDRY DEBTORS - GOVT. SALES
C
39274.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tscscl,Hyderabad Vide Bill No. Shm/G0234/20/Cr Dated 10-Jul-
20
Instrument No.:
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-20 To 31-MAR-21
71
28 November 2022
Page No.
Of
495
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
19949.00
10/07/20
H/SHM/07/032
6
IGST - PAYABLE
D
997.00
SUNDRY DEBTORS - GOVT. SALES
C
20946.00
Narration :Being The Entry Taken To Account Sales-Govt To Up
Food & Civil Supplies Deptt.,Rampur Vide Bill No.
Shm/G0235/20/Cr Dated 10-Jul-20
Instrument No.:
19949.00
10/07/20
H/SHM/07/032
7
IGST - PAYABLE
D
997.00
SUNDRY DEBTORS - GOVT. SALES
C
20946.00
Narration :Being The Entry Taken To Account Sales-Govt To Up
Food & Civil Supplies Deptt.,Rampur Vide Bill No.
Shm/G0236/20/Cr Dated 10-Jul-20
Instrument No.:
19949.00
10/07/20
H/SHM/07/032
8
IGST - PAYABLE
D
997.00
SUNDRY DEBTORS - GOVT. SALES
C
20946.00
Narration :Being The Entry Taken To Account Sales-Govt To Up
Food & Civil Supplies Deptt.,Rampur Vide Bill No.
Shm/G0237/20/Cr Dated 10-Jul-20
Instrument No.:
19949.00
10/07/20
H/SHM/07/032
9
IGST - PAYABLE
D
997.00
SUNDRY DEBTORS - GOVT. SALES
C
20946.00
Narration :Being The Entry Taken To Account Sales-Govt To Up
Food & Civil Supplies Deptt.,Rampur Vide Bill No.
Shm/G0238/20/Cr Dated 10-Jul-20
Instrument No.:
19949.00
10/07/20
H/SHM/07/033
0
IGST - PAYABLE
D
997.00
SUNDRY DEBTORS - GOVT. SALES
C
20946.00
Narration :Being The Entry Taken To Account Sales-Govt To Up
Food & Civil Supplies Deptt.,Rampur Vide Bill No.
Shm/G0239/20/Cr Dated 10-Jul-20
Instrument No.:
19949.00
10/07/20
H/SHM/07/033
1
IGST - PAYABLE
D
997.00
SUNDRY DEBTORS - GOVT. SALES
C
20946.00
Narration :Being The Entry Taken To Account Sales-Govt To Up
Food & Civil Supplies Deptt.,Rampur Vide Bill No.
Shm/G0240/20/Cr Dated 10-Jul-20
Instrument No.:
19949.00
10/07/20
H/SHM/07/033
2
IGST - PAYABLE
D
997.00
SUNDRY DEBTORS - GOVT. SALES
C
20946.00
Narration :Being The Entry Taken To Account Sales-Govt To Up
Food & Civil Supplies Deptt.,Rampur Vide Bill No.
Shm/G0241/20/Cr Dated 10-Jul-20
Instrument No.:
19949.00
10/07/20
H/SHM/07/033
3
IGST - PAYABLE
D
997.00
SUNDRY DEBTORS - GOVT. SALES
C
20946.00
Narration :Being The Entry Taken To Account Sales-Govt To Up
Food & Civil Supplies Deptt.,Rampur Vide Bill No.
Shm/G0242/20/Cr Dated 10-Jul-20
Instrument No.:
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-20 To 31-MAR-21
72
28 November 2022
Page No.
Of
495
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
44885.00
10/07/20
H/SKT/07/0505
IGST - PAYABLE
D
2244.00
SUNDRY DEBTORS - GOVT. SALES
C
47129.00
Narration :Being The Entry Taken To Account Sales-Govt To
A.P.State Civil Supplies,East Godavari Vide Bill No.
Skt/G0091/20/Cr Dated 10-Jul-20
Instrument No.:
1182324.00
10/07/20
H/SKT/07/0506
SUNDRY DEBTORS - GOVT. SALES
D
1259469.00
IGST - PAYABLE
C
59975.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pungrain,Mehatpur Vide Bill No. Skt/G0104/20 Dated 10-Jul-20
Instrument No.:
1182324.00
10/07/20
H/SKT/07/0507
SUNDRY DEBTORS - GOVT. SALES
D
1259469.00
IGST - PAYABLE
C
59975.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pungrain,Mehatpur Vide Bill No. Skt/G0105/20 Dated 10-Jul-20
Instrument No.:
19949.00
10/07/20
H/SKT/07/0518
IGST - PAYABLE
D
997.00
SUNDRY DEBTORS - GOVT. SALES
C
20946.00
Narration :Being The Entry Taken To Account Sales-Govt To
Maharashtra Finanancial Advisor And Deputy Secretary, Vide Bill
No. Skt/G0092/20/Cr Dated 10-Jul-20
Instrument No.:
19949.00
10/07/20
H/SKT/07/0519
IGST - PAYABLE
D
997.00
SUNDRY DEBTORS - GOVT. SALES
C
20946.00
Narration :Being The Entry Taken To Account Sales-Govt To
Maharashtra Finanancial Advisor And Deputy Secretary, Vide Bill
No. Skt/G0093/20/Cr Dated 10-Jul-20
Instrument No.:
19949.00
10/07/20
H/SKT/07/0521
IGST - PAYABLE
D
997.00
SUNDRY DEBTORS - GOVT. SALES
C
20946.00
Narration :Being The Entry Taken To Account Sales-Govt To
Mahatashtra State Cooperative Marketing Federation Ltd.,Warthi
Vide Bill No. Skt/G0089/20/Cr Dated 10-Jul-20
Instrument No.:
19949.00
10/07/20
H/SKT/07/0522
IGST - PAYABLE
D
997.00
SUNDRY DEBTORS - GOVT. SALES
C
20946.00
Narration :Being The Entry Taken To Account Sales-Govt To
Mahatashtra State Cooperative Marketing Federation Ltd.,Warthi
Vide Bill No. Skt/G0090/20/Cr Dated 10-Jul-20
Instrument No.:
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-20 To 31-MAR-21
73
28 November 2022
Page No.
Of
495
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
19949.00
10/07/20
H/SKT/07/0523
IGST - PAYABLE
D
997.00
SUNDRY DEBTORS - GOVT. SALES
C
20946.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pungrain,Mehatpur Vide Bill No. Skt/G0097/20/Cr Dated 10-Jul-
20
Instrument No.:
19949.00
10/07/20
H/SKT/07/0524
IGST - PAYABLE
D
997.00
SUNDRY DEBTORS - GOVT. SALES
C
20946.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pungrain,Mehatpur Vide Bill No. Skt/G0098/20/Cr Dated 10-Jul-
20
Instrument No.:
19949.00
10/07/20
H/SKT/07/0525
IGST - PAYABLE
D
997.00
SUNDRY DEBTORS - GOVT. SALES
C
20946.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pungrain,Shahkot Vide Bill No. Skt/G0095/20/Cr Dated 10-Jul-20
Instrument No.:
19949.00
10/07/20
H/SKT/07/0526
IGST - PAYABLE
D
997.00
SUNDRY DEBTORS - GOVT. SALES
C
20946.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pungrain,Shahkot Vide Bill No. Skt/G0096/20/Cr Dated 10-Jul-20
Instrument No.:
1182324.00
11/07/20
H/SHM/07/034
5
SUNDRY DEBTORS - GOVT. SALES
D
1259469.00
IGST - PAYABLE
C
59975.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Maharashtra State Co-Op Marketing Fed Ltd, Vide Bill No.
Shm/G0270/20 Dated 11-Jul-20
Instrument No.:
1182324.00
11/07/20
H/SHM/07/034
6
SUNDRY DEBTORS - GOVT. SALES
D
1259469.00
IGST - PAYABLE
C
59975.00
BRANDING CHARGES
C
12000.00
DELIVERY & FREIGHT CHARGES
C
5170.00
Narration :Being The Entry Taken To Account Sales-Govt To
Maharashtra State Co-Op Marketing Fed Ltd, Vide Bill No.
Shm/G0271/20 Dated 11-Jul-20
Instrument No.:
1162375.00
11/07/20
H/SHM/07/034
7
SUNDRY DEBTORS - GOVT. SALES
D
1238523.00
IGST - PAYABLE
C
58978.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pungrain,Rajpura Vide Bill No. Shm/G0272/20 Dated 11-Jul-20
Instrument No.:
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-20 To 31-MAR-21
74
28 November 2022
Page No.
Of
495
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
1210808.00
11/07/20
H/SHM/07/034
8
SUNDRY DEBTORS - GOVT. SALES
D
1284473.00
IGST - PAYABLE
C
61165.00
BRANDING CHARGES
C
12500.00
Narration :Being The Entry Taken To Account Sales-Govt To
Jsfc,Koderma Vide Bill No. Shm/G0273/20 Dated 11-Jul-20
Instrument No.:
1210808.00
11/07/20
H/SHM/07/034
9
SUNDRY DEBTORS - GOVT. SALES
D
1284473.00
BRANDING CHARGES
C
12500.00
IGST - PAYABLE
C
61165.00
Narration :Being The Entry Taken To Account Sales-Govt To
Jsfc,Koderma Vide Bill No. Shm/G0274/20 Dated 11-Jul-20
Instrument No.:
1162375.00
11/07/20
H/SKT/07/0555
SUNDRY DEBTORS - GOVT. SALES
D
1238523.00
IGST - PAYABLE
C
58978.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To Up
Food & Civil Supplies Deptt.,Bulandsahar Vide Bill No.
Skt/G0106/20 Dated 11-Jul-20
Instrument No.:
1162375.00
11/07/20
H/SKT/07/0556
SUNDRY DEBTORS - GOVT. SALES
D
1238523.00
IGST - PAYABLE
C
58978.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To Up
Food & Civil Supplies Deptt.,Bulandsahar Vide Bill No.
Skt/G0107/20 Dated 11-Jul-20
Instrument No.:
1162375.00
11/07/20
H/SKT/07/0557
SUNDRY DEBTORS - GOVT. SALES
D
1238523.00
IGST - PAYABLE
C
58978.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To Up
Food & Civil Supplies Deptt.,Bulandsahar Vide Bill No.
Skt/G0108/20 Dated 11-Jul-20
Instrument No.:
1162375.00
12/07/20
H/SHM/07/035
1
SUNDRY DEBTORS - GOVT. SALES
D
1238523.00
IGST - PAYABLE
C
58978.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pungrain,Rajpura Vide Bill No. Shm/G0275/20 Dated 12-Jul-20
Instrument No.:
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-20 To 31-MAR-21
75
28 November 2022
Page No.
Of
495
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
1162375.00
12/07/20
H/SHM/07/035
2
SUNDRY DEBTORS - GOVT. SALES
D
1238523.00
IGST - PAYABLE
C
58978.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pungrain,Rajpura Vide Bill No. Shm/G0276/20 Dated 12-Jul-20
Instrument No.:
1162375.00
12/07/20
H/SHM/07/035
3
SUNDRY DEBTORS - GOVT. SALES
D
1238523.00
IGST - PAYABLE
C
58978.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pungrain,Rajpura Vide Bill No. Shm/G0277/20 Dated 12-Jul-20
Instrument No.:
1162375.00
12/07/20
H/SHM/07/035
4
SUNDRY DEBTORS - GOVT. SALES
D
1238523.00
IGST - PAYABLE
C
58978.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pungrain,Rajpura Vide Bill No. Shm/G0278/20 Dated 12-Jul-20
Instrument No.:
1162375.00
12/07/20
H/SHM/07/035
5
SUNDRY DEBTORS - GOVT. SALES
D
1238523.00
IGST - PAYABLE
C
58978.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pungrain,Rajpura Vide Bill No. Shm/G0279/20 Dated 12-Jul-20
Instrument No.:
1162375.00
12/07/20
H/SHM/07/036
0
SUNDRY DEBTORS - GOVT. SALES
D
1238523.00
IGST - PAYABLE
C
58978.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
M.P.State Civil Supplies,Shahdol Vide Bill No. Shm/G0280/20
Dated 12-Jul-20
Instrument No.:
1162375.00
12/07/20
H/SHM/07/036
1
SUNDRY DEBTORS - GOVT. SALES
D
1238523.00
IGST - PAYABLE
C
58978.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
M.P.State Civil Supplies,Shahdol Vide Bill No. Shm/G0281/20
Dated 12-Jul-20
Instrument No.:
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-20 To 31-MAR-21
76
28 November 2022
Page No.
Of
495
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
1162375.00
13/07/20
H/SHM/07/036
2
SUNDRY DEBTORS - GOVT. SALES
D
1238523.00
IGST - PAYABLE
C
58978.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
M.P.State Civil Supplies,Shahdol Vide Bill No. Shm/G0282/20
Dated 13-Jul-20
Instrument No.:
1162375.00
13/07/20
H/SHM/07/036
3
SUNDRY DEBTORS - GOVT. SALES
D
1238523.00
IGST - PAYABLE
C
58978.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
M.P.State Civil Supplies,Shahdol Vide Bill No. Shm/G0283/20
Dated 13-Jul-20
Instrument No.:
19949.00
13/07/20
H/SHM/07/036
4
IGST - PAYABLE
D
997.00
SUNDRY DEBTORS - GOVT. SALES
C
20946.00
Narration :Being The Entry Taken To Account Sales-Govt To
Maharashtra Finanancial Advisor And Deputy Secretary, Vide Bill
No. Shm/G0265/20/Cr Dated 13-Jul-20
Instrument No.:
27014.00
13/07/20
H/SHM/07/036
6
IGST - PAYABLE
D
1351.00
SUNDRY DEBTORS - GOVT. SALES
C
28365.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tscscl,Hyderabad Vide Bill No. Shm/G0252/20/Cr Dated 13-Jul-
20
Instrument No.:
35326.00
13/07/20
H/SHM/07/036
7
IGST - PAYABLE
D
1766.00
SUNDRY DEBTORS - GOVT. SALES
C
37092.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tscscl,Hyderabad Vide Bill No. Shm/G0253/20/Cr Dated 13-Jul-
20
Instrument No.:
27014.00
13/07/20
H/SHM/07/036
8
IGST - PAYABLE
D
1351.00
SUNDRY DEBTORS - GOVT. SALES
C
28365.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tscscl,Hyderabad Vide Bill No. Shm/G0261/20/Cr Dated 13-Jul-
20
Instrument No.:
35326.00
13/07/20
H/SHM/07/036
9
IGST - PAYABLE
D
1766.00
SUNDRY DEBTORS - GOVT. SALES
C
37092.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tscscl,Hyderabad Vide Bill No. Shm/G0262/20/Cr Dated 13-Jul-
20
Instrument No.:
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-20 To 31-MAR-21
77
28 November 2022
Page No.
Of
495
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
1162375.00
13/07/20
H/SHM/07/037
3
SUNDRY DEBTORS - GOVT. SALES
D
1238523.00
IGST - PAYABLE
C
58978.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
M.P.State Civil Supplies,Shahdol Vide Bill No. Shm/G0284/20
Dated 13-Jul-20
Instrument No.:
1162375.00
13/07/20
H/SHM/07/037
4
SUNDRY DEBTORS - GOVT. SALES
D
1238523.00
IGST - PAYABLE
C
58978.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
M.P.State Civil Supplies,Shahdol Vide Bill No. Shm/G0285/20
Dated 13-Jul-20
Instrument No.:
1574050.00
13/07/20
H/SHM/07/037
6
SUNDRY DEBTORS - GOVT. SALES
D
1676696.00
IGST - PAYABLE
C
79844.00
DELIVERY & FREIGHT CHARGES
C
6552.00
BRANDING CHARGES
C
16250.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tamil Nadu Civil Supplies,Kumbakonam Vide Bill No.
Shm/G0286/20 Dated 13-Jul-20
Instrument No.:
1574050.00
13/07/20
H/SHM/07/037
7
SUNDRY DEBTORS - GOVT. SALES
D
1676696.00
IGST - PAYABLE
C
79844.00
DELIVERY & FREIGHT CHARGES
C
6552.00
BRANDING CHARGES
C
16250.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tamil Nadu Civil Supplies,Kumbakonam Vide Bill No.
Shm/G0287/20 Dated 13-Jul-20
Instrument No.:
1574050.00
13/07/20
H/SHM/07/037
8
SUNDRY DEBTORS - GOVT. SALES
D
1676696.00
IGST - PAYABLE
C
79844.00
DELIVERY & FREIGHT CHARGES
C
6552.00
BRANDING CHARGES
C
16250.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tamil Nadu Civil Supplies,Kumbakonam Vide Bill No.
Shm/G0288/20 Dated 13-Jul-20
Instrument No.:
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-20 To 31-MAR-21
78
28 November 2022
Page No.
Of
495
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
1574050.00
13/07/20
H/SHM/07/037
9
SUNDRY DEBTORS - GOVT. SALES
D
1676696.00
IGST - PAYABLE
C
79844.00
DELIVERY & FREIGHT CHARGES
C
6552.00
BRANDING CHARGES
C
16250.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tamil Nadu Civil Supplies,Kumbakonam Vide Bill No.
Shm/G0289/20 Dated 13-Jul-20
Instrument No.:
1574050.00
13/07/20
H/SHM/07/038
0
SUNDRY DEBTORS - GOVT. SALES
D
1676696.00
IGST - PAYABLE
C
79844.00
DELIVERY & FREIGHT CHARGES
C
6552.00
BRANDING CHARGES
C
16250.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tamil Nadu Civil Supplies,Kumbakonam Vide Bill No.
Shm/G0290/20 Dated 13-Jul-20
Instrument No.:
1574050.00
13/07/20
H/SHM/07/038
1
SUNDRY DEBTORS - GOVT. SALES
D
1676696.00
IGST - PAYABLE
C
79844.00
DELIVERY & FREIGHT CHARGES
C
6552.00
BRANDING CHARGES
C
16250.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tamil Nadu Civil Supplies,Kumbakonam Vide Bill No.
Shm/G0291/20 Dated 13-Jul-20
Instrument No.:
1162375.00
13/07/20
H/SKT/07/0562
SUNDRY DEBTORS - GOVT. SALES
D
1238523.00
IGST - PAYABLE
C
58978.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Punsup,Baghapurana Moga Vide Bill No. Skt/G0109/20 Dated 13-
Jul-20
Instrument No.:
1162375.00
13/07/20
H/SKT/07/0563
SUNDRY DEBTORS - GOVT. SALES
D
1238523.00
IGST - PAYABLE
C
58978.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Punsup,Baghapurana Moga Vide Bill No. Skt/G0110/20 Dated 13-
Jul-20
Instrument No.:
24936.00
13/07/20
H/SKT/07/0568
IGST - PAYABLE
D
1247.00
SUNDRY DEBTORS - GOVT. SALES
C
26183.00
Narration :Being The Entry Taken To Account Sales-Govt To
Oscsc,Bargarh Vide Bill No. Skt/G0094/20/Cr Dated 13-Jul-20
Instrument No.:
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-20 To 31-MAR-21
79
28 November 2022
Page No.
Of
495
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
16624.00
13/07/20
H/SKT/07/0569
IGST - PAYABLE
D
831.00
SUNDRY DEBTORS - GOVT. SALES
C
17455.00
Narration :Being The Entry Taken To Account Sales-Govt To
Oscsc,Bargarh Vide Bill No. Skt/G0099/20/Cr Dated 13-Jul-20
Instrument No.:
20780.00
14/07/20
H/SHM/07/039
5
CGST - PAYABLE
D
520.00
SGST - PAYABLE
D
520.00
SUNDRY DEBTORS - GOVT. SALES
C
21820.00
Narration :Being The Entry Taken To Account Sales-Govt To
West Bengal-Purba Midnapur Vide Bill No. Shm/G0223/20/Cr
Dated 14-Jul-20
Instrument No.:
20780.00
14/07/20
H/SHM/07/039
6
CGST - PAYABLE
D
520.00
SGST - PAYABLE
D
520.00
SUNDRY DEBTORS - GOVT. SALES
C
21820.00
Narration :Being The Entry Taken To Account Sales-Govt To
West Bengal-Purba Midnapur Vide Bill No. Shm/G0224/20/Cr
Dated 14-Jul-20
Instrument No.:
20780.00
14/07/20
H/SHM/07/039
7
CGST - PAYABLE
D
520.00
SGST - PAYABLE
D
520.00
SUNDRY DEBTORS - GOVT. SALES
C
21820.00
Narration :Being The Entry Taken To Account Sales-Govt To
West Bengal-Purba Midnapur Vide Bill No. Shm/G0225/20/Cr
Dated 14-Jul-20
Instrument No.:
20780.00
14/07/20
H/SHM/07/039
8
CGST - PAYABLE
D
520.00
SGST - PAYABLE
D
520.00
SUNDRY DEBTORS - GOVT. SALES
C
21820.00
Narration :Being The Entry Taken To Account Sales-Govt To
West Bengal-Purba Midnapur Vide Bill No. Shm/G0226/20/Cr
Dated 14-Jul-20
Instrument No.:
1162375.00
14/07/20
H/SHM/07/041
9
SUNDRY DEBTORS - GOVT. SALES
D
1238523.00
IGST - PAYABLE
C
58978.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
M.P.State Civil Supplies,Shahdol Vide Bill No. Shm/G0292/20
Dated 14-Jul-20
Instrument No.:
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-20 To 31-MAR-21
80
28 November 2022
Page No.
Of
495
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
1162375.00
14/07/20
H/SHM/07/042
0
SUNDRY DEBTORS - GOVT. SALES
D
1238523.00
BRANDING CHARGES
C
12000.00
IGST - PAYABLE
C
58978.00
DELIVERY & FREIGHT CHARGES
C
5170.00
Narration :Being The Entry Taken To Account Sales-Govt To
M.P.State Civil Supplies,Anoopur Vide Bill No. Shm/G0293/20
Dated 14-Jul-20
Instrument No.:
1162375.00
14/07/20
H/SHM/07/042
1
SUNDRY DEBTORS - GOVT. SALES
D
1238523.00
IGST - PAYABLE
C
58978.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pswc,Sanghol Vide Bill No. Shm/G0294/20 Dated 14-Jul-20
Instrument No.:
1162375.00
14/07/20
H/SHM/07/042
2
SUNDRY DEBTORS - GOVT. SALES
D
1238523.00
IGST - PAYABLE
C
58978.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pswc,Sanghol Vide Bill No. Shm/G0295/20 Dated 14-Jul-20
Instrument No.:
1162375.00
14/07/20
H/SKT/07/0570
SUNDRY DEBTORS - GOVT. SALES
D
1238523.00
IGST - PAYABLE
C
58978.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Punsup,Baghapurana Moga Vide Bill No. Skt/G0111/20 Dated 14-
Jul-20
Instrument No.:
1162375.00
14/07/20
H/SKT/07/0625
SUNDRY DEBTORS - GOVT. SALES
D
1238523.00
IGST - PAYABLE
C
58978.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Punsup,Baghapurana Moga Vide Bill No. Skt/G0112/20 Dated 14-
Jul-20
Instrument No.:
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-20 To 31-MAR-21
81
28 November 2022
Page No.
Of
495
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
1162375.00
14/07/20
H/SKT/07/0629
SUNDRY DEBTORS - GOVT. SALES
D
1238523.00
IGST - PAYABLE
C
58978.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Markfed , Sultanpur Lodhi Vide Bill No. Skt/G0113/20 Dated 14-
Jul-20
Instrument No.:
1162375.00
14/07/20
H/SKT/07/0633
SUNDRY DEBTORS - GOVT. SALES
D
1238523.00
IGST - PAYABLE
C
58978.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Markfed , Sultanpur Lodhi Vide Bill No. Skt/G0114/20 Dated 14-
Jul-20
Instrument No.:
1162375.00
15/07/20
H/SHM/07/042
8
SUNDRY DEBTORS - GOVT. SALES
D
1238523.00
IGST - PAYABLE
C
58978.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pswc,Sanghol Vide Bill No. Shm/G0296/20 Dated 15-Jul-20
Instrument No.:
1162375.00
15/07/20
H/SHM/07/042
9
SUNDRY DEBTORS - GOVT. SALES
D
1238523.00
IGST - PAYABLE
C
58978.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pswc,Sanghol Vide Bill No. Shm/G0297/20 Dated 15-Jul-20
Instrument No.:
1162375.00
15/07/20
H/SHM/07/043
0
SUNDRY DEBTORS - GOVT. SALES
D
1238523.00
IGST - PAYABLE
C
58978.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pungrain, Samana Vide Bill No. Shm/G0298/20 Dated 15-Jul-20
Instrument No.:
19949.00
15/07/20
H/SHM/07/044
0
IGST - PAYABLE
D
997.00
SUNDRY DEBTORS - GOVT. SALES
C
20946.00
Narration :Being The Entry Taken To Account Sales-Govt To Mp
State Civil Supplies Corporation Limited Vide Bill No.
Shm/G0243/20/Cr Dated 15-Jul-20
Instrument No.:
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-20 To 31-MAR-21
82
28 November 2022
Page No.
Of
495
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
19949.00
15/07/20
H/SHM/07/044
1
IGST - PAYABLE
D
997.00
SUNDRY DEBTORS - GOVT. SALES
C
20946.00
Narration :Being The Entry Taken To Account Sales-Govt To Mp
State Civil Supplies Corporation Limited Vide Bill No.
Shm/G0244/20/Cr Dated 15-Jul-20
Instrument No.:
19949.00
15/07/20
H/SHM/07/044
2
IGST - PAYABLE
D
997.00
SUNDRY DEBTORS - GOVT. SALES
C
20946.00
Narration :Being The Entry Taken To Account Sales-Govt To Mp
State Civil Supplies Corporation Limited Vide Bill No.
Shm/G0245/20/Cr Dated 15-Jul-20
Instrument No.:
19949.00
15/07/20
H/SHM/07/044
3
IGST - PAYABLE
D
997.00
SUNDRY DEBTORS - GOVT. SALES
C
20946.00
Narration :Being The Entry Taken To Account Sales-Govt To Mp
State Civil Supplies Corporation Limited Vide Bill No.
Shm/G0246/20/Cr Dated 15-Jul-20
Instrument No.:
19949.00
15/07/20
H/SHM/07/044
4
IGST - PAYABLE
D
997.00
SUNDRY DEBTORS - GOVT. SALES
C
20946.00
Narration :Being The Entry Taken To Account Sales-Govt To Mp
State Civil Supplies Corporation Limited Vide Bill No.
Shm/G0247/20/Cr Dated 15-Jul-20
Instrument No.:
19949.00
15/07/20
H/SHM/07/044
5
IGST - PAYABLE
D
997.00
SUNDRY DEBTORS - GOVT. SALES
C
20946.00
Narration :Being The Entry Taken To Account Sales-Govt To Mp
State Civil Supplies Corporation Limited Vide Bill No.
Shm/G0248/20/Cr Dated 15-Jul-20
Instrument No.:
19949.00
15/07/20
H/SHM/07/044
6
IGST - PAYABLE
D
997.00
SUNDRY DEBTORS - GOVT. SALES
C
20946.00
Narration :Being The Entry Taken To Account Sales-Govt To Mp
State Civil Supplies Corporation Limited Vide Bill No.
Shm/G0249/20/Cr Dated 15-Jul-20
Instrument No.:
19949.00
15/07/20
H/SHM/07/044
7
IGST - PAYABLE
D
997.00
SUNDRY DEBTORS - GOVT. SALES
C
20946.00
Narration :Being The Entry Taken To Account Sales-Govt To Mp
State Civil Supplies Corporation Limited Vide Bill No.
Shm/G0250/20/Cr Dated 15-Jul-20
Instrument No.:
19949.00
15/07/20
H/SHM/07/044
8
IGST - PAYABLE
D
997.00
SUNDRY DEBTORS - GOVT. SALES
C
20946.00
Narration :Being The Entry Taken To Account Sales-Govt To Mp
State Civil Supplies Corporation Limited Vide Bill No.
Shm/G0251/20/Cr Dated 15-Jul-20
Instrument No.:
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-20 To 31-MAR-21
83
28 November 2022
Page No.
Of
495
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
19949.00
15/07/20
H/SHM/07/044
9
IGST - PAYABLE
D
997.00
SUNDRY DEBTORS - GOVT. SALES
C
20946.00
Narration :Being The Entry Taken To Account Sales-Govt To Mp
State Civil Supplies Corporation Limited Vide Bill No.
Shm/G0263/20/Cr Dated 15-Jul-20
Instrument No.:
19949.00
15/07/20
H/SHM/07/045
0
IGST - PAYABLE
D
997.00
SUNDRY DEBTORS - GOVT. SALES
C
20946.00
Narration :Being The Entry Taken To Account Sales-Govt To Mp
State Civil Supplies Corporation Limited Vide Bill No.
Shm/G0264/20/Cr Dated 15-Jul-20
Instrument No.:
1162375.00
15/07/20
H/SHM/07/047
2
SUNDRY DEBTORS - GOVT. SALES
D
1238523.00
IGST - PAYABLE
C
58978.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pungrain, Samana Vide Bill No. Shm/G0299/20 Dated 15-Jul-20
Instrument No.:
1162375.00
15/07/20
H/SHM/07/047
3
SUNDRY DEBTORS - GOVT. SALES
D
1238523.00
IGST - PAYABLE
C
58978.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pungrain, Samana Vide Bill No. Shm/G0300/20 Dated 15-Jul-20
Instrument No.:
1162375.00
15/07/20
H/SHM/07/047
4
SUNDRY DEBTORS - GOVT. SALES
D
1238523.00
IGST - PAYABLE
C
58978.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pungrain, Samana Vide Bill No. Shm/G0301/20 Dated 15-Jul-20
Instrument No.:
1162375.00
15/07/20
H/SKT/07/0647
SUNDRY DEBTORS - GOVT. SALES
D
1238523.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
IGST - PAYABLE
C
58978.00
Narration :Being The Entry Taken To Account Sales-Govt To
Markfed , Sultanpur Lodhi Vide Bill No. Skt/G0115/20 Dated 15-
Jul-20
Instrument No.:
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-20 To 31-MAR-21
84
28 November 2022
Page No.
Of
495
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
1162375.00
15/07/20
H/SKT/07/0649
SUNDRY DEBTORS - GOVT. SALES
D
1238523.00
IGST - PAYABLE
C
58978.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Markfed , Sultanpur Lodhi Vide Bill No. Skt/G0116/20 Dated 15-
Jul-20
Instrument No.:
1574050.00
15/07/20
H/SKT/07/0662
SUNDRY DEBTORS - GOVT. SALES
D
1676696.00
IGST - PAYABLE
C
79844.00
DELIVERY & FREIGHT CHARGES
C
6552.00
BRANDING CHARGES
C
16250.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pungrain-Khanna Vide Bill No. Skt/G0117/20 Dated 15-Jul-20
Instrument No.:
1574050.00
15/07/20
H/SKT/07/0663
SUNDRY DEBTORS - GOVT. SALES
D
1676696.00
IGST - PAYABLE
C
79844.00
DELIVERY & FREIGHT CHARGES
C
6552.00
BRANDING CHARGES
C
16250.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pungrain-Khanna Vide Bill No. Skt/G0118/20 Dated 15-Jul-20
Instrument No.:
19949.00
16/07/20
H/SHM/07/049
3
IGST - PAYABLE
D
997.00
SUNDRY DEBTORS - GOVT. SALES
C
20946.00
Narration :Being The Entry Taken To Account Sales-Govt To
Maharashtra State Co-Op Marketing Fed Ltd, Vide Bill No.
Shm/G0266/20/Cr Dated 16-Jul-20
Instrument No.:
19949.00
16/07/20
H/SHM/07/049
4
IGST - PAYABLE
D
997.00
SUNDRY DEBTORS - GOVT. SALES
C
20946.00
Narration :Being The Entry Taken To Account Sales-Govt To
Maharashtra State Co-Op Marketing Fed Ltd, Vide Bill No.
Shm/G0267/20/Cr Dated 16-Jul-20
Instrument No.:
19949.00
16/07/20
H/SHM/07/049
5
IGST - PAYABLE
D
997.00
SUNDRY DEBTORS - GOVT. SALES
C
20946.00
Narration :Being The Entry Taken To Account Sales-Govt To
Maharashtra State Co-Op Marketing Fed Ltd, Vide Bill No.
Shm/G0268/20/Cr Dated 16-Jul-20
Instrument No.:
19949.00
16/07/20
H/SHM/07/049
6
IGST - PAYABLE
D
997.00
SUNDRY DEBTORS - GOVT. SALES
C
20946.00
Narration :Being The Entry Taken To Account Sales-Govt To
Maharashtra State Co-Op Marketing Fed Ltd, Vide Bill No.
Shm/G0269/20/Cr Dated 16-Jul-20
Instrument No.:
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-20 To 31-MAR-21
85
28 November 2022
Page No.
Of
495
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
19949.00
16/07/20
H/SHM/07/049
7
IGST - PAYABLE
D
997.00
SUNDRY DEBTORS - GOVT. SALES
C
20946.00
Narration :Being The Entry Taken To Account Sales-Govt To
Maharashtra State Co-Op Marketing Fed Ltd, Vide Bill No.
Shm/G0270/20/Cr Dated 16-Jul-20
Instrument No.:
19949.00
16/07/20
H/SHM/07/049
8
IGST - PAYABLE
D
997.00
SUNDRY DEBTORS - GOVT. SALES
C
20946.00
Narration :Being The Entry Taken To Account Sales-Govt To
Maharashtra State Co-Op Marketing Fed Ltd, Vide Bill No.
Shm/G0271/20/Cr Dated 16-Jul-20
Instrument No.:
2058373.00
16/07/20
H/SHM/07/049
9
SUNDRY DEBTORS - GOVT. SALES
D
2183605.00
IGST - PAYABLE
C
103982.00
BRANDING CHARGES
C
21250.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tscscl,Hyderabad Vide Bill No. Shm/G0302/20 Dated 16-Jul-20
Instrument No.:
2058373.00
16/07/20
H/SHM/07/050
6
SUNDRY DEBTORS - GOVT. SALES
D
2183605.00
IGST - PAYABLE
C
103982.00
BRANDING CHARGES
C
21250.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tscscl,Hyderabad Vide Bill No. Shm/G0303/20 Dated 16-Jul-20
Instrument No.:
2058373.00
16/07/20
H/SHM/07/053
4
SUNDRY DEBTORS - GOVT. SALES
D
2183605.00
IGST - PAYABLE
C
103982.00
BRANDING CHARGES
C
21250.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tscscl,Hyderabad Vide Bill No. Shm/G0304/20 Dated 16-Jul-20
Instrument No.:
1574050.00
16/07/20
H/SHM/07/053
5
SUNDRY DEBTORS - GOVT. SALES
D
1669816.00
IGST - PAYABLE
C
79516.00
BRANDING CHARGES
C
16250.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tscscl,Hyderabad Vide Bill No. Shm/G0305/20 Dated 16-Jul-20
Instrument No.:
1937292.00
16/07/20
H/SHM/07/053
8
SUNDRY DEBTORS - GOVT. SALES
D
2055157.00
IGST - PAYABLE
C
97865.00
BRANDING CHARGES
C
20000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tscscl,Hyderabad Vide Bill No. Shm/G0306/20 Dated 16-Jul-20
Instrument No.:
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-20 To 31-MAR-21
86
28 November 2022
Page No.
Of
495
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
1162375.00
16/07/20
H/SHM/07/053
9
SUNDRY DEBTORS - GOVT. SALES
D
1238523.00
IGST - PAYABLE
C
58978.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pungrain, Samana Vide Bill No. Shm/G0307/20 Dated 16-Jul-20
Instrument No.:
1162375.00
16/07/20
H/SHM/07/054
0
SUNDRY DEBTORS - GOVT. SALES
D
1238523.00
IGST - PAYABLE
C
58978.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pungrain, Samana Vide Bill No. Shm/G0308/20 Dated 16-Jul-20
Instrument No.:
1162375.00
16/07/20
H/SHM/07/054
1
SUNDRY DEBTORS - GOVT. SALES
D
1238523.00
IGST - PAYABLE
C
58978.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pungrain, Samana Vide Bill No. Shm/G0309/20 Dated 16-Jul-20
Instrument No.:
1162375.00
16/07/20
H/SKT/07/0742
SUNDRY DEBTORS - GOVT. SALES
D
1238523.00
IGST - PAYABLE
C
58978.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Markfed,Kohara Road-Sahnewal Vide Bill No. Skt/G0119/20
Dated 16-Jul-20
Instrument No.:
1162375.00
16/07/20
H/SKT/07/0743
SUNDRY DEBTORS - GOVT. SALES
D
1238523.00
IGST - PAYABLE
C
58978.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Markfed,Doraha Vide Bill No. Skt/G0120/20 Dated 16-Jul-20
Instrument No.:
1162375.00
16/07/20
H/SKT/07/0763
SUNDRY DEBTORS - GOVT. SALES
D
1238523.00
IGST - PAYABLE
C
58978.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Markfed,Doraha Vide Bill No. Skt/G0121/20 Dated 16-Jul-20
Instrument No.:
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-20 To 31-MAR-21
87
28 November 2022
Page No.
Of
495
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
1162375.00
16/07/20
H/SKT/07/0764
SUNDRY DEBTORS - GOVT. SALES
D
1238523.00
IGST - PAYABLE
C
58978.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Markfed,Samrala Road Covered Khanna Vide Bill No.
Skt/G0122/20 Dated 16-Jul-20
Instrument No.:
19949.00
16/07/20
H/SKT/07/0775
IGST - PAYABLE
D
997.00
SUNDRY DEBTORS - GOVT. SALES
C
20946.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pungrain,Mehatpur Vide Bill No. Skt/G0100/20/Cr Dated 16-Jul-
20
Instrument No.:
19949.00
16/07/20
H/SKT/07/0776
IGST - PAYABLE
D
997.00
SUNDRY DEBTORS - GOVT. SALES
C
20946.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pungrain,Mehatpur Vide Bill No. Skt/G0101/20/Cr Dated 16-Jul-
20
Instrument No.:
19949.00
16/07/20
H/SKT/07/0777
IGST - PAYABLE
D
997.00
SUNDRY DEBTORS - GOVT. SALES
C
20946.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pungrain,Mehatpur Vide Bill No. Skt/G0102/20/Cr Dated 16-Jul-
20
Instrument No.:
19949.00
16/07/20
H/SKT/07/0778
IGST - PAYABLE
D
997.00
SUNDRY DEBTORS - GOVT. SALES
C
20946.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pungrain,Mehatpur Vide Bill No. Skt/G0103/20/Cr Dated 16-Jul-
20
Instrument No.:
19949.00
16/07/20
H/SKT/07/0779
IGST - PAYABLE
D
997.00
SUNDRY DEBTORS - GOVT. SALES
C
20946.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pungrain,Mehatpur Vide Bill No. Skt/G0104/20/Cr Dated 16-Jul-
20
Instrument No.:
19949.00
16/07/20
H/SKT/07/0780
IGST - PAYABLE
D
997.00
SUNDRY DEBTORS - GOVT. SALES
C
20946.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pungrain,Mehatpur Vide Bill No. Skt/G0105/20/Cr Dated 16-Jul-
20
Instrument No.:
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-20 To 31-MAR-21
88
28 November 2022
Page No.
Of
495
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
1162375.00
17/07/20
H/SKT/07/0813
SUNDRY DEBTORS - GOVT. SALES
D
1238523.00
IGST - PAYABLE
C
58978.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pswc,Samana Vide Bill No. Skt/G0123/20 Dated 17-Jul-20
Instrument No.:
1162375.00
17/07/20
H/SKT/07/0814
SUNDRY DEBTORS - GOVT. SALES
D
1238523.00
IGST - PAYABLE
C
58978.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pswc,Samana Vide Bill No. Skt/G0124/20 Dated 17-Jul-20
Instrument No.:
1840427.00
17/07/20
H/SKT/07/0848
SUNDRY DEBTORS - GOVT. SALES
D
1960992.00
IGST - PAYABLE
C
93380.00
DELIVERY & FREIGHT CHARGES
C
8185.00
BRANDING CHARGES
C
19000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pswc,Samana Vide Bill No. Skt/G0125/20 Dated 17-Jul-20
Instrument No.:
1646698.00
17/07/20
H/SKT/07/0852
SUNDRY DEBTORS - GOVT. SALES
D
1754573.00
IGST - PAYABLE
C
83551.00
DELIVERY & FREIGHT CHARGES
C
7324.00
BRANDING CHARGES
C
17000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pswc,Samana Vide Bill No. Skt/G0126/20 Dated 17-Jul-20
Instrument No.:
1162375.00
18/07/20
H/SHM/07/057
8
SUNDRY DEBTORS - GOVT. SALES
D
1238523.00
IGST - PAYABLE
C
58978.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pungrain, Samana Vide Bill No. Shm/G0310/20 Dated 18-Jul-20
Instrument No.:
1162375.00
18/07/20
H/SHM/07/057
9
SUNDRY DEBTORS - GOVT. SALES
D
1238523.00
IGST - PAYABLE
C
58978.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pungrain, Samana Vide Bill No. Shm/G0311/20 Dated 18-Jul-20
Instrument No.:
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-20 To 31-MAR-21
89
28 November 2022
Page No.
Of
495
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
1162375.00
18/07/20
H/SHM/07/058
0
SUNDRY DEBTORS - GOVT. SALES
D
1238523.00
IGST - PAYABLE
C
58978.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pungrain, Samana Vide Bill No. Shm/G0312/20 Dated 18-Jul-20
Instrument No.:
1162375.00
18/07/20
H/SHM/07/058
2
SUNDRY DEBTORS - GOVT. SALES
D
1238523.00
IGST - PAYABLE
C
58978.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pungrain,Bhadson Vide Bill No. Shm/G0313/20 Dated 18-Jul-20
Instrument No.:
1162375.00
18/07/20
H/SHM/07/058
3
SUNDRY DEBTORS - GOVT. SALES
D
1238523.00
IGST - PAYABLE
C
58978.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pungrain,Bhadson Vide Bill No. Shm/G0314/20 Dated 18-Jul-20
Instrument No.:
1162375.00
18/07/20
H/SHM/07/058
4
SUNDRY DEBTORS - GOVT. SALES
D
1238523.00
IGST - PAYABLE
C
58978.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pungrain,Bhadson Vide Bill No. Shm/G0315/20 Dated 18-Jul-20
Instrument No.:
1162375.00
18/07/20
H/SHM/07/058
5
SUNDRY DEBTORS - GOVT. SALES
D
1238523.00
IGST - PAYABLE
C
58978.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pungrain,Bhadson Vide Bill No. Shm/G0316/20 Dated 18-Jul-20
Instrument No.:
1162375.00
18/07/20
H/SKT/07/0854
SUNDRY DEBTORS - GOVT. SALES
D
1238523.00
IGST - PAYABLE
C
58978.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pswc,Amloh Vide Bill No. Skt/G0127/20 Dated 18-Jul-20
Instrument No.:
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-20 To 31-MAR-21
90
28 November 2022
Page No.
Of
495
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
1162375.00
18/07/20
H/SKT/07/0855
SUNDRY DEBTORS - GOVT. SALES
D
1238523.00
IGST - PAYABLE
C
58978.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pswc,Amloh Vide Bill No. Skt/G0128/20 Dated 18-Jul-20
Instrument No.:
1162375.00
18/07/20
H/SKT/07/0856
SUNDRY DEBTORS - GOVT. SALES
D
1238523.00
IGST - PAYABLE
C
58978.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pswc,Amloh Vide Bill No. Skt/G0129/20 Dated 18-Jul-20
Instrument No.:
1162375.00
19/07/20
H/SHM/07/058
6
SUNDRY DEBTORS - GOVT. SALES
D
1238523.00
IGST - PAYABLE
C
58978.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pungrain,Bhadson Vide Bill No. Shm/G0317/20 Dated 19-Jul-20
Instrument No.:
1162375.00
19/07/20
H/SHM/07/058
7
SUNDRY DEBTORS - GOVT. SALES
D
1238523.00
IGST - PAYABLE
C
58978.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pungrain,Bhadson Vide Bill No. Shm/G0318/20 Dated 19-Jul-20
Instrument No.:
1162375.00
19/07/20
H/SHM/07/058
8
SUNDRY DEBTORS - GOVT. SALES
D
1238523.00
IGST - PAYABLE
C
58978.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pungrain,Ajnala Vide Bill No. Shm/G0319/20 Dated 19-Jul-20
Instrument No.:
1162375.00
19/07/20
H/SHM/07/058
9
SUNDRY DEBTORS - GOVT. SALES
D
1238523.00
IGST - PAYABLE
C
58978.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pungrain,Ajnala Vide Bill No. Shm/G0320/20 Dated 19-Jul-20
Instrument No.:
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-20 To 31-MAR-21
91
28 November 2022
Page No.
Of
495
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
1162375.00
19/07/20
H/SHM/07/059
0
SUNDRY DEBTORS - GOVT. SALES
D
1238523.00
IGST - PAYABLE
C
58978.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pungrain,Ajnala Vide Bill No. Shm/G0321/20 Dated 19-Jul-20
Instrument No.:
1162375.00
19/07/20
H/SHM/07/059
2
SUNDRY DEBTORS - GOVT. SALES
D
1238523.00
IGST - PAYABLE
C
58978.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Maharashtra State Co-Op Marketing Fed Ltd, Vide Bill No.
Shm/G0322/20 Dated 19-Jul-20
Instrument No.:
1162375.00
19/07/20
H/SHM/07/059
3
SUNDRY DEBTORS - GOVT. SALES
D
1238523.00
IGST - PAYABLE
C
58978.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Maharashtra State Co-Op Marketing Fed Ltd, Vide Bill No.
Shm/G0323/20 Dated 19-Jul-20
Instrument No.:
1162375.00
19/07/20
H/SHM/07/059
4
SUNDRY DEBTORS - GOVT. SALES
D
1238523.00
IGST - PAYABLE
C
58978.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Maharashtra State Co-Op Marketing Fed Ltd, Vide Bill No.
Shm/G0324/20 Dated 19-Jul-20
Instrument No.:
1162375.00
19/07/20
H/SHM/07/059
5
SUNDRY DEBTORS - GOVT. SALES
D
1238523.00
IGST - PAYABLE
C
58978.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Maharashtra State Co-Op Marketing Fed Ltd, Vide Bill No.
Shm/G0325/20 Dated 19-Jul-20
Instrument No.:
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-20 To 31-MAR-21
92
28 November 2022
Page No.
Of
495
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
1162375.00
19/07/20
H/SHM/07/059
6
SUNDRY DEBTORS - GOVT. SALES
D
1238523.00
IGST - PAYABLE
C
58978.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Maharashtra State Co-Op Marketing Fed Ltd, Vide Bill No.
Shm/G0326/20 Dated 19-Jul-20
Instrument No.:
1162375.00
19/07/20
H/SHM/07/059
7
SUNDRY DEBTORS - GOVT. SALES
D
1238523.00
IGST - PAYABLE
C
58978.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Maharashtra State Co-Op Marketing Fed Ltd, Vide Bill No.
Shm/G0327/20 Dated 19-Jul-20
Instrument No.:
1162375.00
19/07/20
H/SHM/07/059
8
SUNDRY DEBTORS - GOVT. SALES
D
1238523.00
IGST - PAYABLE
C
58978.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Maharashtra State Co-Op Marketing Fed Ltd, Vide Bill No.
Shm/G0328/20 Dated 19-Jul-20
Instrument No.:
1162375.00
19/07/20
H/SHM/07/059
9
SUNDRY DEBTORS - GOVT. SALES
D
1238523.00
IGST - PAYABLE
C
58978.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Maharashtra State Co-Op Marketing Fed Ltd, Vide Bill No.
Shm/G0329/20 Dated 19-Jul-20
Instrument No.:
1162375.00
20/07/20
H/SHM/07/060
6
SUNDRY DEBTORS - GOVT. SALES
D
1238523.00
IGST - PAYABLE
C
58978.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pungrain,Mehta Vide Bill No. Shm/G0330/20 Dated 20-Jul-20
Instrument No.:
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-20 To 31-MAR-21
93
28 November 2022
Page No.
Of
495
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
1162375.00
20/07/20
H/SHM/07/060
7
SUNDRY DEBTORS - GOVT. SALES
D
1238523.00
IGST - PAYABLE
C
58978.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pungrain,Mehta Vide Bill No. Shm/G0331/20 Dated 20-Jul-20
Instrument No.:
1162375.00
20/07/20
H/SHM/07/060
8
SUNDRY DEBTORS - GOVT. SALES
D
1238523.00
IGST - PAYABLE
C
58978.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pungrain,Mehta Vide Bill No. Shm/G0332/20 Dated 20-Jul-20
Instrument No.:
1162375.00
20/07/20
H/SHM/07/060
9
SUNDRY DEBTORS - GOVT. SALES
D
1238523.00
IGST - PAYABLE
C
58978.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pungrain,Mehta Vide Bill No. Shm/G0333/20 Dated 20-Jul-20
Instrument No.:
20780.00
20/07/20
H/SHM/07/062
4
CGST - PAYABLE
D
520.00
SGST - PAYABLE
D
520.00
SUNDRY DEBTORS - GOVT. SALES
C
21820.00
Narration :Being The Entry Taken To Account Sales-Govt To
West Bengal,South 24 Pgs Vide Bill No. Shm/G0221/20/Cr Dated
20-Jul-20
Instrument No.:
20780.00
20/07/20
H/SHM/07/062
5
CGST - PAYABLE
D
520.00
SGST - PAYABLE
D
520.00
SUNDRY DEBTORS - GOVT. SALES
C
21820.00
Narration :Being The Entry Taken To Account Sales-Govt To
West Bengal,South 24 Pgs Vide Bill No. Shm/G0222/20/Cr Dated
20-Jul-20
Instrument No.:
31170.00
20/07/20
H/SKT/07/0906
CGST - PAYABLE
D
779.00
SGST - PAYABLE
D
779.00
SUNDRY DEBTORS - GOVT. SALES
C
32728.00
Narration :Being The Entry Taken To Account Sales-Govt To
West Bengal- Dakshin Dinajpur Vide Bill No. Skt/G0087/20/Cr
Dated 20-Jul-20
Instrument No.:
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-20 To 31-MAR-21
94
28 November 2022
Page No.
Of
495
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
31170.00
20/07/20
H/SKT/07/0907
CGST - PAYABLE
D
779.00
SGST - PAYABLE
D
779.00
SUNDRY DEBTORS - GOVT. SALES
C
32728.00
Narration :Being The Entry Taken To Account Sales-Govt To
West Bengal- Dakshin Dinajpur Vide Bill No. Skt/G0088/20/Cr
Dated 20-Jul-20
Instrument No.:
1162375.00
21/07/20
H/SHM/07/063
5
SUNDRY DEBTORS - GOVT. SALES
D
1238523.00
BRANDING CHARGES
C
12000.00
IGST - PAYABLE
C
58978.00
DELIVERY & FREIGHT CHARGES
C
5170.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pungrain,Mehta Vide Bill No. Shm/G0334/20 Dated 21-Jul-20
Instrument No.:
1162375.00
21/07/20
H/SHM/07/063
6
SUNDRY DEBTORS - GOVT. SALES
D
1238523.00
IGST - PAYABLE
C
58978.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pungrain,Mehta Vide Bill No. Shm/G0335/20 Dated 21-Jul-20
Instrument No.:
1162375.00
21/07/20
H/SHM/07/063
7
SUNDRY DEBTORS - GOVT. SALES
D
1238523.00
IGST - PAYABLE
C
58978.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pungrain,Mehta Vide Bill No. Shm/G0336/20 Dated 21-Jul-20
Instrument No.:
1162375.00
21/07/20
H/SHM/07/063
8
SUNDRY DEBTORS - GOVT. SALES
D
1238523.00
IGST - PAYABLE
C
58978.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pungrain,Mehta Vide Bill No. Shm/G0337/20 Dated 21-Jul-20
Instrument No.:
1162375.00
21/07/20
H/SHM/07/063
9
SUNDRY DEBTORS - GOVT. SALES
D
1238523.00
IGST - PAYABLE
C
58978.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pswc,Morinda Vide Bill No. Shm/G0338/20 Dated 21-Jul-20
Instrument No.:
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-20 To 31-MAR-21
95
28 November 2022
Page No.
Of
495
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
1162375.00
21/07/20
H/SHM/07/064
0
SUNDRY DEBTORS - GOVT. SALES
D
1238523.00
IGST - PAYABLE
C
58978.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pswc,Morinda Vide Bill No. Shm/G0339/20 Dated 21-Jul-20
Instrument No.:
1162375.00
21/07/20
H/SHM/07/064
1
SUNDRY DEBTORS - GOVT. SALES
D
1238523.00
IGST - PAYABLE
C
58978.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pswc,Morinda Vide Bill No. Shm/G0340/20 Dated 21-Jul-20
Instrument No.:
1162375.00
21/07/20
H/SHM/07/064
2
SUNDRY DEBTORS - GOVT. SALES
D
1238523.00
IGST - PAYABLE
C
58978.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pswc,Morinda Vide Bill No. Shm/G0341/20 Dated 21-Jul-20
Instrument No.:
1162375.00
21/07/20
H/SHM/07/064
3
SUNDRY DEBTORS - GOVT. SALES
D
1238523.00
IGST - PAYABLE
C
58978.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pswc,Morinda Vide Bill No. Shm/G0342/20 Dated 21-Jul-20
Instrument No.:
1162375.00
21/07/20
H/SKT/07/0998
SUNDRY DEBTORS - GOVT. SALES
D
1238523.00
IGST - PAYABLE
C
58978.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pswc,Kurali Vide Bill No. Skt/G0131/20 Dated 21-Jul-20
Instrument No.:
1162375.00
21/07/20
H/SKT/07/0999
SUNDRY DEBTORS - GOVT. SALES
D
1238523.00
IGST - PAYABLE
C
58978.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pswc,Kurali Vide Bill No. Skt/G0132/20 Dated 21-Jul-20
Instrument No.:
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-20 To 31-MAR-21
96
28 November 2022
Page No.
Of
495
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
1162375.00
21/07/20
H/SKT/07/1550
SUNDRY DEBTORS - GOVT. SALES
D
1238523.00
IGST - PAYABLE
C
58978.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pswc,Kurali Vide Bill No. Skt/G0130/20 Dated 21-Jul-20
Instrument No.:
1162375.00
22/07/20
H/SHM/07/066
1
SUNDRY DEBTORS - GOVT. SALES
D
1238523.00
IGST - PAYABLE
C
58978.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pswc,Morinda Vide Bill No. Shm/G0343/20 Dated 22-Jul-20
Instrument No.:
1162375.00
22/07/20
H/SHM/07/066
2
SUNDRY DEBTORS - GOVT. SALES
D
1238523.00
IGST - PAYABLE
C
58978.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pswc,Ferozepur City Vide Bill No. Shm/G0344/20 Dated 22-Jul-
20
Instrument No.:
1162375.00
22/07/20
H/SHM/07/066
3
SUNDRY DEBTORS - GOVT. SALES
D
1238523.00
IGST - PAYABLE
C
58978.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pswc,Ferozepur City Vide Bill No. Shm/G0345/20 Dated 22-Jul-
20
Instrument No.:
1574050.00
22/07/20
H/SKT/07/1045
SUNDRY DEBTORS - GOVT. SALES
D
1676696.00
IGST - PAYABLE
C
79844.00
DELIVERY & FREIGHT CHARGES
C
6552.00
BRANDING CHARGES
C
16250.00
Narration :Being The Entry Taken To Account Sales-Govt To Food
& Supplies, Karnal Vide Bill No. Skt/G0133/20 Dated 22-Jul-20
Instrument No.:
1574050.00
22/07/20
H/SKT/07/1046
SUNDRY DEBTORS - GOVT. SALES
D
1676696.00
IGST - PAYABLE
C
79844.00
DELIVERY & FREIGHT CHARGES
C
6552.00
BRANDING CHARGES
C
16250.00
Narration :Being The Entry Taken To Account Sales-Govt To Food
& Supplies, Karnal Vide Bill No. Skt/G0134/20 Dated 22-Jul-20
Instrument No.:
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-20 To 31-MAR-21
97
28 November 2022
Page No.
Of
495
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
1574050.00
22/07/20
H/SKT/07/1047
SUNDRY DEBTORS - GOVT. SALES
D
1676696.00
IGST - PAYABLE
C
79844.00
DELIVERY & FREIGHT CHARGES
C
6552.00
BRANDING CHARGES
C
16250.00
Narration :Being The Entry Taken To Account Sales-Govt To Food
& Supplies, Karnal Vide Bill No. Skt/G0135/20 Dated 22-Jul-20
Instrument No.:
1574050.00
22/07/20
H/SKT/07/1048
SUNDRY DEBTORS - GOVT. SALES
D
1676696.00
IGST - PAYABLE
C
79844.00
DELIVERY & FREIGHT CHARGES
C
6552.00
BRANDING CHARGES
C
16250.00
Narration :Being The Entry Taken To Account Sales-Govt To Food
& Supplies, Karnal Vide Bill No. Skt/G0136/20 Dated 22-Jul-20
Instrument No.:
1162375.00
24/07/20
H/SHM/07/072
7
SUNDRY DEBTORS - GOVT. SALES
D
1238523.00
IGST - PAYABLE
C
58978.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Uttrakhand-Khatima Vide Bill No. Shm/G0346/20 Dated 24-Jul-
20
Instrument No.:
1162375.00
24/07/20
H/SHM/07/072
8
SUNDRY DEBTORS - GOVT. SALES
D
1238523.00
IGST - PAYABLE
C
58978.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Uttrakhand-Khatima Vide Bill No. Shm/G0347/20 Dated 24-Jul-
20
Instrument No.:
1162375.00
24/07/20
H/SHM/07/072
9
SUNDRY DEBTORS - GOVT. SALES
D
1238523.00
IGST - PAYABLE
C
58978.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Uttrakhand-Khatima Vide Bill No. Shm/G0348/20 Dated 24-Jul-
20
Instrument No.:
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-20 To 31-MAR-21
98
28 November 2022
Page No.
Of
495
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
1162375.00
24/07/20
H/SHM/07/073
0
SUNDRY DEBTORS - GOVT. SALES
D
1238523.00
IGST - PAYABLE
C
58978.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Punsup,Bassi Pathana Vide Bill No. Shm/G0349/20 Dated 24-Jul-
20
Instrument No.:
2179454.00
25/07/20
H/SHM/07/075
0
SUNDRY DEBTORS - GOVT. SALES
D
2312052.00
IGST - PAYABLE
C
110098.00
BRANDING CHARGES
C
22500.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tscscl,Hyderabad Vide Bill No. Shm/G0350/20 Dated 25-Jul-20
Instrument No.:
1695131.00
25/07/20
H/SHM/07/075
1
SUNDRY DEBTORS - GOVT. SALES
D
1798263.00
IGST - PAYABLE
C
85632.00
BRANDING CHARGES
C
17500.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tscscl,Hyderabad Vide Bill No. Shm/G0351/20 Dated 25-Jul-20
Instrument No.:
2058373.00
25/07/20
H/SHM/07/075
2
SUNDRY DEBTORS - GOVT. SALES
D
2183605.00
IGST - PAYABLE
C
103982.00
BRANDING CHARGES
C
21250.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tscscl,Hyderabad Vide Bill No. Shm/G0352/20 Dated 25-Jul-20
Instrument No.:
2058373.00
25/07/20
H/SHM/07/075
7
SUNDRY DEBTORS - GOVT. SALES
D
2183605.00
IGST - PAYABLE
C
103982.00
BRANDING CHARGES
C
21250.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tscscl,Hyderabad Vide Bill No. Shm/G0353/20 Dated 25-Jul-20
Instrument No.:
2058373.00
25/07/20
H/SHM/07/075
8
SUNDRY DEBTORS - GOVT. SALES
D
2183605.00
IGST - PAYABLE
C
103982.00
BRANDING CHARGES
C
21250.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tscscl,Hyderabad Vide Bill No. Shm/G0354/20 Dated 25-Jul-20
Instrument No.:
2058373.00
25/07/20
H/SHM/07/075
9
SUNDRY DEBTORS - GOVT. SALES
D
2183605.00
IGST - PAYABLE
C
103982.00
BRANDING CHARGES
C
21250.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tscscl,Hyderabad Vide Bill No. Shm/G0355/20 Dated 25-Jul-20
Instrument No.:
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-20 To 31-MAR-21
99
28 November 2022
Page No.
Of
495
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
1162375.00
26/07/20
H/SHM/07/076
1
SUNDRY DEBTORS - GOVT. SALES
D
1238523.00
IGST - PAYABLE
C
58978.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Punsup,Bassi Pathana Vide Bill No. Shm/G0356/20 Dated 26-Jul-
20
Instrument No.:
1162375.00
26/07/20
H/SHM/07/076
2
SUNDRY DEBTORS - GOVT. SALES
D
1238523.00
IGST - PAYABLE
C
58978.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Punsup,Bassi Pathana Vide Bill No. Shm/G0357/20 Dated 26-Jul-
20
Instrument No.:
1162375.00
26/07/20
H/SHM/07/076
3
SUNDRY DEBTORS - GOVT. SALES
D
1238523.00
IGST - PAYABLE
C
58978.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Punsup,Bassi Pathana Vide Bill No. Shm/G0358/20 Dated 26-Jul-
20
Instrument No.:
1162375.00
26/07/20
H/SHM/07/076
4
SUNDRY DEBTORS - GOVT. SALES
D
1238523.00
IGST - PAYABLE
C
58978.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Punsup,Bassi Pathana Vide Bill No. Shm/G0359/20 Dated 26-Jul-
20
Instrument No.:
1210808.00
26/07/20
H/SKT/07/1251
SUNDRY DEBTORS - GOVT. SALES
D
1289765.00
IGST - PAYABLE
C
61417.00
DELIVERY & FREIGHT CHARGES
C
5040.00
BRANDING CHARGES
C
12500.00
Narration :Being The Entry Taken To Account Sales-Govt To
Food,Kurukshetra Vide Bill No. Skt/G0137/20 Dated 26-Jul-20
Instrument No.:
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-20 To 31-MAR-21
100
28 November 2022
Page No.
Of
495
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
1695131.00
26/07/20
H/SKT/07/1252
SUNDRY DEBTORS - GOVT. SALES
D
1805672.00
IGST - PAYABLE
C
85985.00
DELIVERY & FREIGHT CHARGES
C
7056.00
BRANDING CHARGES
C
17500.00
Narration :Being The Entry Taken To Account Sales-Govt To
Food,Kurukshetra Vide Bill No. Skt/G0138/20 Dated 26-Jul-20
Instrument No.:
1695131.00
26/07/20
H/SKT/07/1253
SUNDRY DEBTORS - GOVT. SALES
D
1805672.00
IGST - PAYABLE
C
85985.00
DELIVERY & FREIGHT CHARGES
C
7056.00
BRANDING CHARGES
C
17500.00
Narration :Being The Entry Taken To Account Sales-Govt To
Food,Kurukshetra Vide Bill No. Skt/G0139/20 Dated 26-Jul-20
Instrument No.:
1695131.00
26/07/20
H/SKT/07/1254
SUNDRY DEBTORS - GOVT. SALES
D
1805672.00
IGST - PAYABLE
C
85985.00
DELIVERY & FREIGHT CHARGES
C
7056.00
BRANDING CHARGES
C
17500.00
Narration :Being The Entry Taken To Account Sales-Govt To
Food,Kurukshetra Vide Bill No. Skt/G0140/20 Dated 26-Jul-20
Instrument No.:
1162375.00
27/07/20
H/SHM/07/083
1
SUNDRY DEBTORS - GOVT. SALES
D
1238523.00
IGST - PAYABLE
C
58978.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Punsup,Tanda Vide Bill No. Shm/G0360/20 Dated 27-Jul-20
Instrument No.:
1162375.00
27/07/20
H/SHM/07/083
2
SUNDRY DEBTORS - GOVT. SALES
D
1238523.00
IGST - PAYABLE
C
58978.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Punsup,Tanda Vide Bill No. Shm/G0361/20 Dated 27-Jul-20
Instrument No.:
1162375.00
27/07/20
H/SHM/07/083
3
SUNDRY DEBTORS - GOVT. SALES
D
1238523.00
IGST - PAYABLE
C
58978.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Punsup,Kharar Vide Bill No. Shm/G0362/20 Dated 27-Jul-20
Instrument No.:
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-20 To 31-MAR-21
101
28 November 2022
Page No.
Of
495
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
1162375.00
27/07/20
H/SHM/07/083
4
SUNDRY DEBTORS - GOVT. SALES
D
1238523.00
IGST - PAYABLE
C
58978.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Punsup,Amloh Vide Bill No. Shm/G0363/20 Dated 27-Jul-20
Instrument No.:
1162375.00
27/07/20
H/SHM/07/083
5
SUNDRY DEBTORS - GOVT. SALES
D
1238523.00
IGST - PAYABLE
C
58978.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Punsup,Amloh Vide Bill No. Shm/G0364/20 Dated 27-Jul-20
Instrument No.:
1162375.00
27/07/20
H/SHM/07/083
6
SUNDRY DEBTORS - GOVT. SALES
D
1238523.00
IGST - PAYABLE
C
58978.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Punsup,Amloh Vide Bill No. Shm/G0365/20 Dated 27-Jul-20
Instrument No.:
1574050.00
27/07/20
H/SHM/07/087
6
SUNDRY DEBTORS - GOVT. SALES
D
1676696.00
DELIVERY & FREIGHT CHARGES
C
6552.00
BRANDING CHARGES
C
16250.00
IGST - PAYABLE
C
79844.00
Narration :Being The Entry Taken To Account Sales-Govt To
Punsup-Sangrur Vide Bill No. Shm/G0366/20 Dated 27-Jul-20
Instrument No.:
1574050.00
27/07/20
H/SHM/07/087
8
SUNDRY DEBTORS - GOVT. SALES
D
1676696.00
IGST - PAYABLE
C
79844.00
DELIVERY & FREIGHT CHARGES
C
6552.00
BRANDING CHARGES
C
16250.00
Narration :Being The Entry Taken To Account Sales-Govt To
Punsup-Sangrur Vide Bill No. Shm/G0367/20 Dated 27-Jul-20
Instrument No.:
1162375.00
28/07/20
H/SHM/07/091
2
SUNDRY DEBTORS - GOVT. SALES
D
1238523.00
IGST - PAYABLE
C
58978.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pswc,Chamkaur Sahib Vide Bill No. Shm/G0368/20 Dated 28-Jul-
20
Instrument No.:
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-20 To 31-MAR-21
102
28 November 2022
Page No.
Of
495
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
1162375.00
28/07/20
H/SHM/07/091
3
SUNDRY DEBTORS - GOVT. SALES
D
1238523.00
IGST - PAYABLE
C
58978.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pswc,Chamkaur Sahib Vide Bill No. Shm/G0369/20 Dated 28-Jul-
20
Instrument No.:
1162375.00
28/07/20
H/SHM/07/091
4
SUNDRY DEBTORS - GOVT. SALES
D
1238523.00
IGST - PAYABLE
C
58978.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pswc,Chamkaur Sahib Vide Bill No. Shm/G0370/20 Dated 28-Jul-
20
Instrument No.:
1162375.00
28/07/20
H/SHM/07/091
5
SUNDRY DEBTORS - GOVT. SALES
D
1238523.00
IGST - PAYABLE
C
58978.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pswc,Dappar Vide Bill No. Shm/G0371/20 Dated 28-Jul-20
Instrument No.:
1162375.00
28/07/20
H/SHM/07/091
6
SUNDRY DEBTORS - GOVT. SALES
D
1238523.00
IGST - PAYABLE
C
58978.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pswc,Dappar Vide Bill No. Shm/G0372/20 Dated 28-Jul-20
Instrument No.:
1162375.00
28/07/20
H/SHM/07/091
7
SUNDRY DEBTORS - GOVT. SALES
D
1238523.00
IGST - PAYABLE
C
58978.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pswc,Dappar Vide Bill No. Shm/G0373/20 Dated 28-Jul-20
Instrument No.:
1162375.00
28/07/20
H/SHM/07/091
8
SUNDRY DEBTORS - GOVT. SALES
D
1238523.00
IGST - PAYABLE
C
58978.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Punsup,Amloh Vide Bill No. Shm/G0374/20 Dated 28-Jul-20
Instrument No.:
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-20 To 31-MAR-21
103
28 November 2022
Page No.
Of
495
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
1162375.00
28/07/20
H/SHM/07/091
9
SUNDRY DEBTORS - GOVT. SALES
D
1238523.00
IGST - PAYABLE
C
58978.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Punsup,Amloh Vide Bill No. Shm/G0375/20 Dated 28-Jul-20
Instrument No.:
2348967.00
28/07/20
H/SKT/07/1380
SUNDRY DEBTORS - GOVT. SALES
D
2502145.00
IGST - PAYABLE
C
119150.00
DELIVERY & FREIGHT CHARGES
C
9778.00
BRANDING CHARGES
C
24250.00
Narration :Being The Entry Taken To Account Sales-Govt To
Food,Kurukshetra Vide Bill No. Skt/G0141/20 Dated 28-Jul-20
Instrument No.:
2348967.00
28/07/20
H/SKT/07/1385
SUNDRY DEBTORS - GOVT. SALES
D
2502145.00
IGST - PAYABLE
C
119150.00
DELIVERY & FREIGHT CHARGES
C
9778.00
BRANDING CHARGES
C
24250.00
Narration :Being The Entry Taken To Account Sales-Govt To
Food,Kurukshetra Vide Bill No. Skt/G0142/20 Dated 28-Jul-20
Instrument No.:
1598266.00
28/07/20
H/SKT/07/1404
SUNDRY DEBTORS - GOVT. SALES
D
1702490.00
IGST - PAYABLE
C
81071.00
DELIVERY & FREIGHT CHARGES
C
6653.00
BRANDING CHARGES
C
16500.00
Narration :Being The Entry Taken To Account Sales-Govt To
Food,Kurukshetra Vide Bill No. Skt/G0143/20 Dated 28-Jul-20
Instrument No.:
774917.00
28/07/20
H/SKT/07/1405
SUNDRY DEBTORS - GOVT. SALES
D
825450.00
IGST - PAYABLE
C
39307.00
DELIVERY & FREIGHT CHARGES
C
3226.00
BRANDING CHARGES
C
8000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Food,Kurukshetra Vide Bill No. Skt/G0144/20 Dated 28-Jul-20
Instrument No.:
2373183.00
28/07/20
H/SKT/07/1406
SUNDRY DEBTORS - GOVT. SALES
D
2527939.00
IGST - PAYABLE
C
120378.00
DELIVERY & FREIGHT CHARGES
C
9878.00
BRANDING CHARGES
C
24500.00
Narration :Being The Entry Taken To Account Sales-Govt To
Food,Kurukshetra Vide Bill No. Skt/G0145/20 Dated 28-Jul-20
Instrument No.:
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-20 To 31-MAR-21
104
28 November 2022
Page No.
Of
495
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
1574050.00
30/07/20
H/SHM/07/097
5
SUNDRY DEBTORS - GOVT. SALES
D
1676696.00
IGST - PAYABLE
C
79844.00
DELIVERY & FREIGHT CHARGES
C
6552.00
BRANDING CHARGES
C
16250.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pungrain,Ferozepur Vide Bill No. Shm/G0376/20 Dated 30-Jul-20
Instrument No.:
1574050.00
30/07/20
H/SHM/07/097
6
SUNDRY DEBTORS - GOVT. SALES
D
1676696.00
IGST - PAYABLE
C
79844.00
DELIVERY & FREIGHT CHARGES
C
6552.00
BRANDING CHARGES
C
16250.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pungrain,Ferozepur Vide Bill No. Shm/G0377/20 Dated 30-Jul-20
Instrument No.:
1574050.00
30/07/20
H/SHM/07/097
7
SUNDRY DEBTORS - GOVT. SALES
D
1676696.00
IGST - PAYABLE
C
79844.00
DELIVERY & FREIGHT CHARGES
C
6552.00
BRANDING CHARGES
C
16250.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pungrain,Ferozepur Vide Bill No. Shm/G0378/20 Dated 30-Jul-20
Instrument No.:
1574050.00
30/07/20
H/SHM/07/097
8
SUNDRY DEBTORS - GOVT. SALES
D
1676696.00
IGST - PAYABLE
C
79844.00
DELIVERY & FREIGHT CHARGES
C
6552.00
BRANDING CHARGES
C
16250.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pungrain,Ferozepur Vide Bill No. Shm/G0379/20 Dated 30-Jul-20
Instrument No.:
1574050.00
30/07/20
H/SHM/07/097
9
SUNDRY DEBTORS - GOVT. SALES
D
1676696.00
IGST - PAYABLE
C
79844.00
DELIVERY & FREIGHT CHARGES
C
6552.00
BRANDING CHARGES
C
16250.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pungrain,Ferozepur Vide Bill No. Shm/G0380/20 Dated 30-Jul-20
Instrument No.:
1574050.00
30/07/20
H/SHM/07/098
0
SUNDRY DEBTORS - GOVT. SALES
D
1676696.00
IGST - PAYABLE
C
79844.00
DELIVERY & FREIGHT CHARGES
C
6552.00
BRANDING CHARGES
C
16250.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pungrain,Ferozepur Vide Bill No. Shm/G0381/20 Dated 30-Jul-20
Instrument No.:
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-20 To 31-MAR-21
105
28 November 2022
Page No.
Of
495
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
1162375.00
30/07/20
H/SHM/07/098
1
SUNDRY DEBTORS - GOVT. SALES
D
1238523.00
IGST - PAYABLE
C
58978.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Punsup,Rampura Vide Bill No. Shm/G0382/20 Dated 30-Jul-20
Instrument No.:
1162375.00
30/07/20
H/SHM/07/098
2
SUNDRY DEBTORS - GOVT. SALES
D
1238523.00
IGST - PAYABLE
C
58978.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Punsup,Rampura Vide Bill No. Shm/G0383/20 Dated 30-Jul-20
Instrument No.:
1162375.00
30/07/20
H/SHM/07/098
3
SUNDRY DEBTORS - GOVT. SALES
D
1238523.00
IGST - PAYABLE
C
58978.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Punsup,Rampura Vide Bill No. Shm/G0384/20 Dated 30-Jul-20
Instrument No.:
1162375.00
31/07/20
H/SHM/07/100
6
SUNDRY DEBTORS - GOVT. SALES
D
1238523.00
IGST - PAYABLE
C
58978.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Punsup,Rampura Vide Bill No. Shm/G0385/20 Dated 31-Jul-20
Instrument No.:
1162375.00
31/07/20
H/SHM/07/100
7
SUNDRY DEBTORS - GOVT. SALES
D
1238523.00
IGST - PAYABLE
C
58978.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Punsup,Rampura Vide Bill No. Shm/G0386/20 Dated 31-Jul-20
Instrument No.:
1162375.00
31/07/20
H/SHM/07/100
8
SUNDRY DEBTORS - GOVT. SALES
D
1238523.00
IGST - PAYABLE
C
58978.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Punsup,Rampura Vide Bill No. Shm/G0387/20 Dated 31-Jul-20
Instrument No.:
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-20 To 31-MAR-21
106
28 November 2022
Page No.
Of
495
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
1162375.00
31/07/20
H/SHM/07/100
9
SUNDRY DEBTORS - GOVT. SALES
D
1238523.00
IGST - PAYABLE
C
58978.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Punsup,Rampura Vide Bill No. Shm/G0388/20 Dated 31-Jul-20
Instrument No.:
1162375.00
31/07/20
H/SHM/07/101
0
SUNDRY DEBTORS - GOVT. SALES
D
1238523.00
IGST - PAYABLE
C
58978.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Punsup,Rampura Vide Bill No. Shm/G0389/20 Dated 31-Jul-20
Instrument No.:
1162375.00
31/07/20
H/SHM/07/101
1
SUNDRY DEBTORS - GOVT. SALES
D
1238523.00
IGST - PAYABLE
C
58978.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Punsup,Rampura Vide Bill No. Shm/G0390/20 Dated 31-Jul-20
Instrument No.:
1162375.00
31/07/20
H/SHM/07/101
2
SUNDRY DEBTORS - GOVT. SALES
D
1238523.00
IGST - PAYABLE
C
58978.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Punsup,Rampura Vide Bill No. Shm/G0391/20 Dated 31-Jul-20
Instrument No.:
1162375.00
31/07/20
H/SHM/07/101
3
SUNDRY DEBTORS - GOVT. SALES
D
1238523.00
IGST - PAYABLE
C
58978.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Punsup,Rampura Vide Bill No. Shm/G0392/20 Dated 31-Jul-20
Instrument No.:
1162375.00
31/07/20
H/SHM/07/101
4
SUNDRY DEBTORS - GOVT. SALES
D
1238523.00
IGST - PAYABLE
C
58978.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pungrain,Mullanpur Vide Bill No. Shm/G0393/20 Dated 31-Jul-20
Instrument No.:
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-20 To 31-MAR-21
107
28 November 2022
Page No.
Of
495
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
1162375.00
02/08/20
H/SHM/08/000
1
SUNDRY DEBTORS - GOVT. SALES
D
1238523.00
IGST - PAYABLE
C
58978.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pungrain,Mullanpur Vide Bill No. Shm/G0394/20 Dated 02-Aug-
20
Instrument No.:
1162375.00
02/08/20
H/SHM/08/000
2
SUNDRY DEBTORS - GOVT. SALES
D
1238523.00
IGST - PAYABLE
C
58978.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pungrain,Mullanpur Vide Bill No. Shm/G0395/20 Dated 02-Aug-
20
Instrument No.:
1162375.00
02/08/20
H/SHM/08/000
3
SUNDRY DEBTORS - GOVT. SALES
D
1238523.00
IGST - PAYABLE
C
58978.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pungrain,Mullanpur Vide Bill No. Shm/G0396/20 Dated 02-Aug-
20
Instrument No.:
1162375.00
02/08/20
H/SHM/08/000
4
SUNDRY DEBTORS - GOVT. SALES
D
1238523.00
IGST - PAYABLE
C
58978.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pungrain,Mullanpur Vide Bill No. Shm/G0397/20 Dated 02-Aug-
20
Instrument No.:
1162375.00
02/08/20
H/SHM/08/000
5
SUNDRY DEBTORS - GOVT. SALES
D
1238523.00
IGST - PAYABLE
C
58978.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pungrain,Mullanpur Vide Bill No. Shm/G0398/20 Dated 02-Aug-
20
Instrument No.:
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-20 To 31-MAR-21
108
28 November 2022
Page No.
Of
495
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
1162375.00
02/08/20
H/SHM/08/000
6
SUNDRY DEBTORS - GOVT. SALES
D
1238523.00
IGST - PAYABLE
C
58978.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pungrain,Mullanpur Vide Bill No. Shm/G0399/20 Dated 02-Aug-
20
Instrument No.:
1162375.00
02/08/20
H/SHM/08/000
7
SUNDRY DEBTORS - GOVT. SALES
D
1238523.00
IGST - PAYABLE
C
58978.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pungrain,Mullanpur Vide Bill No. Shm/G0400/20 Dated 02-Aug-
20
Instrument No.:
1162375.00
02/08/20
H/SHM/08/000
8
SUNDRY DEBTORS - GOVT. SALES
D
1238523.00
IGST - PAYABLE
C
58978.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pungrain,Mullanpur Vide Bill No. Shm/G0401/20 Dated 02-Aug-
20
Instrument No.:
1162375.00
02/08/20
H/SHM/08/000
9
SUNDRY DEBTORS - GOVT. SALES
D
1238523.00
IGST - PAYABLE
C
58978.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pungrain,Mullanpur Vide Bill No. Shm/G0402/20 Dated 02-Aug-
20
Instrument No.:
1162375.00
02/08/20
H/SHM/08/001
0
SUNDRY DEBTORS - GOVT. SALES
D
1238523.00
IGST - PAYABLE
C
58978.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pungrain,Mullanpur Vide Bill No. Shm/G0403/20 Dated 02-Aug-
20
Instrument No.:
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-20 To 31-MAR-21
109
28 November 2022
Page No.
Of
495
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
1162375.00
03/08/20
H/SKT/08/0002
SUNDRY DEBTORS - GOVT. SALES
D
1238523.00
IGST - PAYABLE
C
58978.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pswc,Abohar Vide Bill No. Skt/G0146/20 Dated 03-Aug-20
Instrument No.:
1162375.00
03/08/20
H/SKT/08/0003
SUNDRY DEBTORS - GOVT. SALES
D
1238523.00
IGST - PAYABLE
C
58978.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pswc,Abohar Vide Bill No. Skt/G0147/20 Dated 03-Aug-20
Instrument No.:
1162375.00
03/08/20
H/SKT/08/0008
SUNDRY DEBTORS - GOVT. SALES
D
1238523.00
IGST - PAYABLE
C
58978.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pswc,Ferozepur Cantt Vide Bill No. Skt/G0148/20 Dated 03-Aug-
20
Instrument No.:
1162375.00
03/08/20
H/SKT/08/0009
SUNDRY DEBTORS - GOVT. SALES
D
1238523.00
IGST - PAYABLE
C
58978.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pswc,Ferozepur Cantt Vide Bill No. Skt/G0149/20 Dated 03-Aug-
20
Instrument No.:
1162375.00
03/08/20
H/SKT/08/0010
SUNDRY DEBTORS - GOVT. SALES
D
1238523.00
IGST - PAYABLE
C
58978.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pswc,Ferozepur Cantt Vide Bill No. Skt/G0150/20 Dated 03-Aug-
20
Instrument No.:
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-20 To 31-MAR-21
110
28 November 2022
Page No.
Of
495
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
1162375.00
03/08/20
H/SKT/08/0012
SUNDRY DEBTORS - GOVT. SALES
D
1238523.00
IGST - PAYABLE
C
58978.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pswc,Ferozepur Cantt Vide Bill No. Skt/G0151/20 Dated 03-Aug-
20
Instrument No.:
1162375.00
03/08/20
H/SHM/08/001
8
SUNDRY DEBTORS - GOVT. SALES
D
1238523.00
IGST - PAYABLE
C
58978.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Punsup,Rampura Vide Bill No. Shm/G0404/20 Dated 03-Aug-20
Instrument No.:
1162375.00
03/08/20
H/SHM/08/001
9
SUNDRY DEBTORS - GOVT. SALES
D
1238523.00
IGST - PAYABLE
C
58978.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Punsup,Rampura Vide Bill No. Shm/G0405/20 Dated 03-Aug-20
Instrument No.:
1162375.00
03/08/20
H/SHM/08/002
0
SUNDRY DEBTORS - GOVT. SALES
D
1238523.00
IGST - PAYABLE
C
58978.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Punsup,Rampura Vide Bill No. Shm/G0406/20 Dated 03-Aug-20
Instrument No.:
1162375.00
03/08/20
H/SHM/08/002
1
SUNDRY DEBTORS - GOVT. SALES
D
1238523.00
IGST - PAYABLE
C
58978.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Punsup,Rampura Vide Bill No. Shm/G0407/20 Dated 03-Aug-20
Instrument No.:
1162375.00
03/08/20
H/SHM/08/002
2
SUNDRY DEBTORS - GOVT. SALES
D
1238523.00
IGST - PAYABLE
C
58978.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Punsup, Patti Vide Bill No. Shm/G0408/20 Dated 03-Aug-20
Instrument No.:
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-20 To 31-MAR-21
111
28 November 2022
Page No.
Of
495
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
1162375.00
03/08/20
H/SHM/08/002
3
SUNDRY DEBTORS - GOVT. SALES
D
1238523.00
IGST - PAYABLE
C
58978.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Punsup, Patti Vide Bill No. Shm/G0409/20 Dated 03-Aug-20
Instrument No.:
1162375.00
03/08/20
H/SHM/08/002
4
SUNDRY DEBTORS - GOVT. SALES
D
1238523.00
IGST - PAYABLE
C
58978.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Punsup, Patti Vide Bill No. Shm/G0410/20 Dated 03-Aug-20
Instrument No.:
1162375.00
03/08/20
H/SHM/08/002
5
SUNDRY DEBTORS - GOVT. SALES
D
1238523.00
IGST - PAYABLE
C
58978.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Punsup, Patti Vide Bill No. Shm/G0411/20 Dated 03-Aug-20
Instrument No.:
1162375.00
04/08/20
H/SHM/08/005
7
SUNDRY DEBTORS - GOVT. SALES
D
1238523.00
IGST - PAYABLE
C
58978.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Punsup, Patti Vide Bill No. Shm/G0412/20 Dated 04-Aug-20
Instrument No.:
1162375.00
04/08/20
H/SHM/08/005
8
SUNDRY DEBTORS - GOVT. SALES
D
1238523.00
IGST - PAYABLE
C
58978.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Punsup, Patti Vide Bill No. Shm/G0413/20 Dated 04-Aug-20
Instrument No.:
1162375.00
04/08/20
H/SHM/08/005
9
SUNDRY DEBTORS - GOVT. SALES
D
1238523.00
IGST - PAYABLE
C
58978.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Punsup, Patti Vide Bill No. Shm/G0414/20 Dated 04-Aug-20
Instrument No.:
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-20 To 31-MAR-21
112
28 November 2022
Page No.
Of
495
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
1961508.00
04/08/20
H/SHM/08/006
9
SUNDRY DEBTORS - GOVT. SALES
D
2080846.00
IGST - PAYABLE
C
99088.00
BRANDING CHARGES
C
20250.00
Narration :Being The Entry Taken To Account Sales-Govt To
A.P.State Civil Supplies,West Godavari Vide Bill No.
Shm/G0415/20 Dated 04-Aug-20
Instrument No.:
1961508.00
04/08/20
H/SHM/08/007
0
SUNDRY DEBTORS - GOVT. SALES
D
2080846.00
IGST - PAYABLE
C
99088.00
BRANDING CHARGES
C
20250.00
Narration :Being The Entry Taken To Account Sales-Govt To
A.P.State Civil Supplies,West Godavari Vide Bill No.
Shm/G0416/20 Dated 04-Aug-20
Instrument No.:
1961508.00
04/08/20
H/SHM/08/007
1
SUNDRY DEBTORS - GOVT. SALES
D
2080846.00
IGST - PAYABLE
C
99088.00
BRANDING CHARGES
C
20250.00
Narration :Being The Entry Taken To Account Sales-Govt To
A.P.State Civil Supplies,West Godavari Vide Bill No.
Shm/G0417/20 Dated 04-Aug-20
Instrument No.:
1162375.00
04/08/20
H/SKT/08/0080
SUNDRY DEBTORS - GOVT. SALES
D
1238523.00
IGST - PAYABLE
C
58978.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pswc,Ferozepur Cantt Vide Bill No. Skt/G0152/20 Dated 04-Aug-
20
Instrument No.:
1162375.00
04/08/20
H/SKT/08/0081
SUNDRY DEBTORS - GOVT. SALES
D
1238523.00
IGST - PAYABLE
C
58978.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pswc,Ferozepur Cantt Vide Bill No. Skt/G0153/20 Dated 04-Aug-
20
Instrument No.:
1162375.00
04/08/20
H/SKT/08/0083
SUNDRY DEBTORS - GOVT. SALES
D
1238523.00
IGST - PAYABLE
C
58978.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pswc,Ferozepur Cantt Vide Bill No. Skt/G0154/20 Dated 04-Aug-
20
Instrument No.:
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-20 To 31-MAR-21
113
28 November 2022
Page No.
Of
495
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
1961508.00
04/08/20
H/SHM/08/008
4
SUNDRY DEBTORS - GOVT. SALES
D
2080846.00
IGST - PAYABLE
C
99088.00
BRANDING CHARGES
C
20250.00
Narration :Being The Entry Taken To Account Sales-Govt To
A.P.State Civil Supplies,West Godavari Vide Bill No.
Shm/G0418/20 Dated 04-Aug-20
Instrument No.:
1307672.00
06/08/20
H/SHM/08/009
0
SUNDRY DEBTORS - GOVT. SALES
D
1387231.00
IGST - PAYABLE
C
66059.00
BRANDING CHARGES
C
13500.00
Narration :Being The Entry Taken To Account Sales-Govt To
A.P.State Civil Supplies,West Godavari Vide Bill No.
Shm/G0419/20 Dated 06-Aug-20
Instrument No.:
1307672.00
06/08/20
H/SHM/08/009
1
SUNDRY DEBTORS - GOVT. SALES
D
1387231.00
IGST - PAYABLE
C
66059.00
BRANDING CHARGES
C
13500.00
Narration :Being The Entry Taken To Account Sales-Govt To
A.P.State Civil Supplies,West Godavari Vide Bill No.
Shm/G0420/20 Dated 06-Aug-20
Instrument No.:
1162375.00
06/08/20
H/SHM/08/009
9
SUNDRY DEBTORS - GOVT. SALES
D
1238523.00
IGST - PAYABLE
C
58978.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Punsup, Patti Vide Bill No. Shm/G0421/20 Dated 06-Aug-20
Instrument No.:
1162375.00
06/08/20
H/SHM/08/010
0
SUNDRY DEBTORS - GOVT. SALES
D
1238523.00
IGST - PAYABLE
C
58978.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Punsup, Patti Vide Bill No. Shm/G0422/20 Dated 06-Aug-20
Instrument No.:
1162375.00
06/08/20
H/SHM/08/010
2
SUNDRY DEBTORS - GOVT. SALES
D
1238523.00
IGST - PAYABLE
C
58978.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Punsup, Tarn Taran Vide Bill No. Shm/G0423/20 Dated 06-Aug-
20
Instrument No.:
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-20 To 31-MAR-21
114
28 November 2022
Page No.
Of
495
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
1162375.00
06/08/20
H/SHM/08/010
3
SUNDRY DEBTORS - GOVT. SALES
D
1238523.00
IGST - PAYABLE
C
58978.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Punsup, Tarn Taran Vide Bill No. Shm/G0424/20 Dated 06-Aug-
20
Instrument No.:
1162375.00
06/08/20
H/SHM/08/010
4
SUNDRY DEBTORS - GOVT. SALES
D
1238523.00
IGST - PAYABLE
C
58978.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Punsup, Tarn Taran Vide Bill No. Shm/G0425/20 Dated 06-Aug-
20
Instrument No.:
1162375.00
06/08/20
H/SHM/08/010
5
SUNDRY DEBTORS - GOVT. SALES
D
1238523.00
IGST - PAYABLE
C
58978.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Punsup, Tarn Taran Vide Bill No. Shm/G0426/20 Dated 06-Aug-
20
Instrument No.:
1162375.00
06/08/20
H/SHM/08/013
7
SUNDRY DEBTORS - GOVT. SALES
D
1238523.00
IGST - PAYABLE
C
58978.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pungrain,Mullanpur Vide Bill No. Shm/G0427/20 Dated 06-Aug-
20
Instrument No.:
1162375.00
06/08/20
H/SKT/08/0188
SUNDRY DEBTORS - GOVT. SALES
D
1238523.00
IGST - PAYABLE
C
58978.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pswc,Ferozepur Cantt Vide Bill No. Skt/G0155/20 Dated 06-Aug-
20
Instrument No.:
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-20 To 31-MAR-21
115
28 November 2022
Page No.
Of
495
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
1162375.00
06/08/20
H/SKT/08/0189
SUNDRY DEBTORS - GOVT. SALES
D
1238523.00
IGST - PAYABLE
C
58978.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pswc,Ferozepur Cantt Vide Bill No. Skt/G0156/20 Dated 06-Aug-
20
Instrument No.:
1162375.00
06/08/20
H/SKT/08/0190
SUNDRY DEBTORS - GOVT. SALES
D
1238523.00
IGST - PAYABLE
C
58978.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Fci,Chinarthal Vide Bill No. Skt/G0157/20 Dated 06-Aug-20
Instrument No.:
1162375.00
06/08/20
H/SKT/08/0191
SUNDRY DEBTORS - GOVT. SALES
D
1238523.00
IGST - PAYABLE
C
58978.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Fci,Sirhind Vide Bill No. Skt/G0158/20 Dated 06-Aug-20
Instrument No.:
1162375.00
07/08/20
H/SHM/08/014
7
SUNDRY DEBTORS - GOVT. SALES
D
1238523.00
IGST - PAYABLE
C
58978.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pungrain,Mullanpur Vide Bill No. Shm/G0428/20 Dated 07-Aug-
20
Instrument No.:
1162375.00
07/08/20
H/SHM/08/014
8
SUNDRY DEBTORS - GOVT. SALES
D
1238523.00
IGST - PAYABLE
C
58978.00
BRANDING CHARGES
C
12000.00
DELIVERY & FREIGHT CHARGES
C
5170.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pungrain,Gidderbaha Vide Bill No. Shm/G0429/20 Dated 07-Aug-
20
Instrument No.:
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-20 To 31-MAR-21
116
28 November 2022
Page No.
Of
495
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
1162375.00
07/08/20
H/SHM/08/014
9
SUNDRY DEBTORS - GOVT. SALES
D
1238523.00
IGST - PAYABLE
C
58978.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pungrain,Gidderbaha Vide Bill No. Shm/G0430/20 Dated 07-Aug-
20
Instrument No.:
1162375.00
07/08/20
H/SHM/08/015
0
SUNDRY DEBTORS - GOVT. SALES
D
1238523.00
IGST - PAYABLE
C
58978.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pungrain,Gidderbaha Vide Bill No. Shm/G0431/20 Dated 07-Aug-
20
Instrument No.:
1162375.00
07/08/20
H/SHM/08/015
1
SUNDRY DEBTORS - GOVT. SALES
D
1238523.00
IGST - PAYABLE
C
58978.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pungrain,Gidderbaha Vide Bill No. Shm/G0432/20 Dated 07-Aug-
20
Instrument No.:
5090.00
07/08/20
H/SHM/08/018
1
IGST - PAYABLE
D
255.00
SUNDRY DEBTORS - GOVT. SALES
C
5345.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pungrain,Ferozepur Vide Bill No. Shm/G0376/20/Cr Dated 07-
Aug-20
Instrument No.:
5090.00
07/08/20
H/SHM/08/018
2
IGST - PAYABLE
D
255.00
SUNDRY DEBTORS - GOVT. SALES
C
5345.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pungrain,Ferozepur Vide Bill No. Shm/G0377/20/Cr Dated 07-
Aug-20
Instrument No.:
5090.00
07/08/20
H/SHM/08/018
3
IGST - PAYABLE
D
255.00
SUNDRY DEBTORS - GOVT. SALES
C
5345.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pungrain,Ferozepur Vide Bill No. Shm/G0378/20/Cr Dated 07-
Aug-20
Instrument No.:
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-20 To 31-MAR-21
117
28 November 2022
Page No.
Of
495
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
5090.00
07/08/20
H/SHM/08/018
4
IGST - PAYABLE
D
255.00
SUNDRY DEBTORS - GOVT. SALES
C
5345.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pungrain,Ferozepur Vide Bill No. Shm/G0379/20/Cr Dated 07-
Aug-20
Instrument No.:
5090.00
07/08/20
H/SHM/08/018
6
IGST - PAYABLE
D
255.00
SUNDRY DEBTORS - GOVT. SALES
C
5345.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pungrain,Ferozepur Vide Bill No. Shm/G0380/20/Cr Dated 07-
Aug-20
Instrument No.:
5090.00
07/08/20
H/SHM/08/018
7
IGST - PAYABLE
D
255.00
SUNDRY DEBTORS - GOVT. SALES
C
5345.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pungrain,Ferozepur Vide Bill No. Shm/G0381/20/Cr Dated 07-
Aug-20
Instrument No.:
1158617.00
07/08/20
H/SHM/08/018
8
SUNDRY DEBTORS - GOVT. SALES
D
1234577.00
IGST - PAYABLE
C
58790.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Markfed,Kotkapur Vide Bill No. Shm/G0433/20 Dated 07-Aug-20
Instrument No.:
1158617.00
07/08/20
H/SHM/08/018
9
SUNDRY DEBTORS - GOVT. SALES
D
1234577.00
IGST - PAYABLE
C
58790.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Markfed,Kotkapur Vide Bill No. Shm/G0434/20 Dated 07-Aug-20
Instrument No.:
1158617.00
07/08/20
H/SHM/08/019
0
SUNDRY DEBTORS - GOVT. SALES
D
1234577.00
IGST - PAYABLE
C
58790.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Markfed,Kotkapur Vide Bill No. Shm/G0435/20 Dated 07-Aug-20
Instrument No.:
1158617.00
07/08/20
H/SHM/08/019
1
SUNDRY DEBTORS - GOVT. SALES
D
1234577.00
IGST - PAYABLE
C
58790.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Markfed,Kotkapur Vide Bill No. Shm/G0436/20 Dated 07-Aug-20
Instrument No.:
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-20 To 31-MAR-21
118
28 November 2022
Page No.
Of
495
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
1158617.00
07/08/20
H/SHM/08/019
2
SUNDRY DEBTORS - GOVT. SALES
D
1234577.00
IGST - PAYABLE
C
58790.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Markfed,Kotkapur Vide Bill No. Shm/G0437/20 Dated 07-Aug-20
Instrument No.:
2413785.00
07/08/20
H/SKT/08/0214
SUNDRY DEBTORS - GOVT. SALES
D
2560724.00
IGST - PAYABLE
C
121939.00
BRANDING CHARGES
C
25000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tscscl,Hyderabad Vide Bill No. Skt/G0159/20 Dated 07-Aug-20
Instrument No.:
2413785.00
07/08/20
H/SKT/08/0215
SUNDRY DEBTORS - GOVT. SALES
D
2560724.00
IGST - PAYABLE
C
121939.00
BRANDING CHARGES
C
25000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tscscl,Hyderabad Vide Bill No. Skt/G0160/20 Dated 07-Aug-20
Instrument No.:
1858614.00
08/08/20
H/SHM/08/019
9
SUNDRY DEBTORS - GOVT. SALES
D
1971758.00
IGST - PAYABLE
C
93894.00
BRANDING CHARGES
C
19250.00
Narration :Being The Entry Taken To Account Sales-Govt To
Orissa,Jharsuguda Vide Bill No. Shm/G0438/20 Dated 08-Aug-20
Instrument No.:
1399995.00
08/08/20
H/SHM/08/020
0
SUNDRY DEBTORS - GOVT. SALES
D
1485220.00
IGST - PAYABLE
C
70725.00
BRANDING CHARGES
C
14500.00
Narration :Being The Entry Taken To Account Sales-Govt To
Orissa,Jharsuguda Vide Bill No. Shm/G0439/20 Dated 08-Aug-20
Instrument No.:
1568960.00
08/08/20
H/SHM/08/020
1
SUNDRY DEBTORS - GOVT. SALES
D
1664471.00
IGST - PAYABLE
C
79261.00
BRANDING CHARGES
C
16250.00
Narration :Being The Entry Taken To Account Sales-Govt To
Orissa,Jharsuguda Vide Bill No. Shm/G0440/20 Dated 08-Aug-20
Instrument No.:
2413785.00
08/08/20
H/SKT/08/0237
SUNDRY DEBTORS - GOVT. SALES
D
2560724.00
IGST - PAYABLE
C
121939.00
BRANDING CHARGES
C
25000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tscscl,Hyderabad Vide Bill No. Skt/G0161/20 Dated 08-Aug-20
Instrument No.:
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-20 To 31-MAR-21
119
28 November 2022
Page No.
Of
495
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
2413785.00
08/08/20
H/SKT/08/0238
SUNDRY DEBTORS - GOVT. SALES
D
2560724.00
IGST - PAYABLE
C
121939.00
BRANDING CHARGES
C
25000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tscscl,Hyderabad Vide Bill No. Skt/G0162/20 Dated 08-Aug-20
Instrument No.:
1158617.00
09/08/20
H/SHM/08/023
2
SUNDRY DEBTORS - GOVT. SALES
D
1234577.00
IGST - PAYABLE
C
58790.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Markfed,Kotkapur Vide Bill No. Shm/G0441/20 Dated 09-Aug-20
Instrument No.:
1158617.00
09/08/20
H/SHM/08/023
3
SUNDRY DEBTORS - GOVT. SALES
D
1234577.00
IGST - PAYABLE
C
58790.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Markfed,Kotkapur Vide Bill No. Shm/G0442/20 Dated 09-Aug-20
Instrument No.:
1158617.00
09/08/20
H/SHM/08/023
4
SUNDRY DEBTORS - GOVT. SALES
D
1234577.00
IGST - PAYABLE
C
58790.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Markfed,Kotkapur Vide Bill No. Shm/G0443/20 Dated 09-Aug-20
Instrument No.:
1158617.00
09/08/20
H/SHM/08/023
5
SUNDRY DEBTORS - GOVT. SALES
D
1234577.00
IGST - PAYABLE
C
58790.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Markfed,Kotkapur Vide Bill No. Shm/G0444/20 Dated 09-Aug-20
Instrument No.:
1158617.00
09/08/20
H/SHM/08/023
6
SUNDRY DEBTORS - GOVT. SALES
D
1234577.00
IGST - PAYABLE
C
58790.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Markfed,Rampura Phul-Ncdcii Vide Bill No. Shm/G0445/20 Dated
09-Aug-20
Instrument No.:
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-20 To 31-MAR-21
120
28 November 2022
Page No.
Of
495
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
1158617.00
09/08/20
H/SHM/08/023
7
SUNDRY DEBTORS - GOVT. SALES
D
1234577.00
IGST - PAYABLE
C
58790.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Markfed,Maur Vide Bill No. Shm/G0446/20 Dated 09-Aug-20
Instrument No.:
1158617.00
09/08/20
H/SHM/08/023
8
SUNDRY DEBTORS - GOVT. SALES
D
1234577.00
IGST - PAYABLE
C
58790.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Markfed,Maur Vide Bill No. Shm/G0447/20 Dated 09-Aug-20
Instrument No.:
1158617.00
09/08/20
H/SHM/08/023
9
SUNDRY DEBTORS - GOVT. SALES
D
1234577.00
IGST - PAYABLE
C
58790.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Markfed,Maur Vide Bill No. Shm/G0448/20 Dated 09-Aug-20
Instrument No.:
3758.00
10/08/20
H/SHM/08/024
1
IGST - PAYABLE
D
188.00
SUNDRY DEBTORS - GOVT. SALES
C
3946.00
Narration :Being The Entry Taken To Account Sales-Govt To
Punsup, Patti Vide Bill No. Shm/G0421/20/Cr Dated 10-Aug-20
Instrument No.:
3758.00
10/08/20
H/SHM/08/024
2
IGST - PAYABLE
D
188.00
SUNDRY DEBTORS - GOVT. SALES
C
3946.00
Narration :Being The Entry Taken To Account Sales-Govt To
Punsup, Patti Vide Bill No. Shm/G0422/20/Cr Dated 10-Aug-20
Instrument No.:
3758.00
10/08/20
H/SHM/08/024
5
IGST - PAYABLE
D
188.00
SUNDRY DEBTORS - GOVT. SALES
C
3946.00
Narration :Being The Entry Taken To Account Sales-Govt To
Punsup, Tarn Taran Vide Bill No. Shm/G0423/20/Cr Dated 10-
Aug-20
Instrument No.:
3758.00
10/08/20
H/SHM/08/024
6
IGST - PAYABLE
D
188.00
SUNDRY DEBTORS - GOVT. SALES
C
3946.00
Narration :Being The Entry Taken To Account Sales-Govt To
Punsup, Tarn Taran Vide Bill No. Shm/G0424/20/Cr Dated 10-
Aug-20
Instrument No.:
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-20 To 31-MAR-21
121
28 November 2022
Page No.
Of
495
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
3758.00
10/08/20
H/SHM/08/024
7
IGST - PAYABLE
D
188.00
SUNDRY DEBTORS - GOVT. SALES
C
3946.00
Narration :Being The Entry Taken To Account Sales-Govt To
Punsup, Tarn Taran Vide Bill No. Shm/G0425/20/Cr Dated 10-
Aug-20
Instrument No.:
3758.00
10/08/20
H/SHM/08/024
8
IGST - PAYABLE
D
188.00
SUNDRY DEBTORS - GOVT. SALES
C
3946.00
Narration :Being The Entry Taken To Account Sales-Govt To
Punsup, Tarn Taran Vide Bill No. Shm/G0426/20/Cr Dated 10-
Aug-20
Instrument No.:
1158617.00
10/08/20
H/SHM/08/025
0
SUNDRY DEBTORS - GOVT. SALES
D
1234577.00
IGST - PAYABLE
C
58790.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Markfed,Goniana Vide Bill No. Shm/G0449/20 Dated 10-Aug-20
Instrument No.:
1158617.00
10/08/20
H/SHM/08/025
1
SUNDRY DEBTORS - GOVT. SALES
D
1234577.00
IGST - PAYABLE
C
58790.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Markfed,Goniana Vide Bill No. Shm/G0450/20 Dated 10-Aug-20
Instrument No.:
1158617.00
10/08/20
H/SHM/08/025
2
SUNDRY DEBTORS - GOVT. SALES
D
1234577.00
IGST - PAYABLE
C
58790.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Markfed,Goniana Vide Bill No. Shm/G0451/20 Dated 10-Aug-20
Instrument No.:
1158617.00
10/08/20
H/SHM/08/026
0
SUNDRY DEBTORS - GOVT. SALES
D
1234577.00
IGST - PAYABLE
C
58790.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Markfed,Jaitu Faridkot Vide Bill No. Shm/G0452/20 Dated 10-
Aug-20
Instrument No.:
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-20 To 31-MAR-21
122
28 November 2022
Page No.
Of
495
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
1158617.00
10/08/20
H/SHM/08/026
1
SUNDRY DEBTORS - GOVT. SALES
D
1234577.00
IGST - PAYABLE
C
58790.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Markfed,Jaitu Faridkot Vide Bill No. Shm/G0453/20 Dated 10-
Aug-20
Instrument No.:
1158617.00
10/08/20
H/SHM/08/026
2
SUNDRY DEBTORS - GOVT. SALES
D
1234577.00
IGST - PAYABLE
C
58790.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Markfed,Jaitu Faridkot Vide Bill No. Shm/G0454/20 Dated 10-
Aug-20
Instrument No.:
1158617.00
10/08/20
H/SHM/08/026
3
SUNDRY DEBTORS - GOVT. SALES
D
1234577.00
IGST - PAYABLE
C
58790.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Markfed,Jaitu Faridkot Vide Bill No. Shm/G0455/20 Dated 10-
Aug-20
Instrument No.:
1158617.00
10/08/20
H/SHM/08/026
4
SUNDRY DEBTORS - GOVT. SALES
D
1234577.00
IGST - PAYABLE
C
58790.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Markfed,Jaitu Faridkot Vide Bill No. Shm/G0456/20 Dated 10-
Aug-20
Instrument No.:
6342.00
10/08/20
H/SHM/08/027
7
IGST - PAYABLE
D
317.00
SUNDRY DEBTORS - GOVT. SALES
C
6659.00
Narration :Being The Entry Taken To Account Sales-Govt To
A.P.State Civil Supplies,West Godavari Vide Bill No.
Shm/G0415/20/Cr Dated 10-Aug-20
Instrument No.:
6342.00
10/08/20
H/SHM/08/027
8
IGST - PAYABLE
D
317.00
SUNDRY DEBTORS - GOVT. SALES
C
6659.00
Narration :Being The Entry Taken To Account Sales-Govt To
A.P.State Civil Supplies,West Godavari Vide Bill No.
Shm/G0416/20/Cr Dated 10-Aug-20
Instrument No.:
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-20 To 31-MAR-21
123
28 November 2022
Page No.
Of
495
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
6342.00
10/08/20
H/SHM/08/027
9
IGST - PAYABLE
D
317.00
SUNDRY DEBTORS - GOVT. SALES
C
6659.00
Narration :Being The Entry Taken To Account Sales-Govt To
A.P.State Civil Supplies,West Godavari Vide Bill No.
Shm/G0417/20/Cr Dated 10-Aug-20
Instrument No.:
6342.00
10/08/20
H/SHM/08/028
0
IGST - PAYABLE
D
317.00
SUNDRY DEBTORS - GOVT. SALES
C
6659.00
Narration :Being The Entry Taken To Account Sales-Govt To
A.P.State Civil Supplies,West Godavari Vide Bill No.
Shm/G0418/20/Cr Dated 10-Aug-20
Instrument No.:
4228.00
10/08/20
H/SHM/08/028
1
IGST - PAYABLE
D
211.00
SUNDRY DEBTORS - GOVT. SALES
C
4439.00
Narration :Being The Entry Taken To Account Sales-Govt To
A.P.State Civil Supplies,West Godavari Vide Bill No.
Shm/G0419/20/Cr Dated 10-Aug-20
Instrument No.:
4228.00
10/08/20
H/SHM/08/028
2
IGST - PAYABLE
D
211.00
SUNDRY DEBTORS - GOVT. SALES
C
4439.00
Narration :Being The Entry Taken To Account Sales-Govt To
A.P.State Civil Supplies,West Godavari Vide Bill No.
Shm/G0420/20/Cr Dated 10-Aug-20
Instrument No.:
3758.00
10/08/20
H/SHM/08/028
6
IGST - PAYABLE
D
188.00
SUNDRY DEBTORS - GOVT. SALES
C
3946.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pungrain,Mullanpur Vide Bill No. Shm/G0427/20/Cr Dated 10-
Aug-20
Instrument No.:
3758.00
10/08/20
H/SHM/08/028
7
IGST - PAYABLE
D
188.00
SUNDRY DEBTORS - GOVT. SALES
C
3946.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pungrain,Mullanpur Vide Bill No. Shm/G0428/20/Cr Dated 10-
Aug-20
Instrument No.:
3758.00
10/08/20
H/SHM/08/028
8
IGST - PAYABLE
D
188.00
SUNDRY DEBTORS - GOVT. SALES
C
3946.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pungrain,Gidderbaha Vide Bill No. Shm/G0429/20/Cr Dated 10-
Aug-20
Instrument No.:
3758.00
10/08/20
H/SHM/08/028
9
IGST - PAYABLE
D
188.00
SUNDRY DEBTORS - GOVT. SALES
C
3946.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pungrain,Gidderbaha Vide Bill No. Shm/G0430/20/Cr Dated 10-
Aug-20
Instrument No.:
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-20 To 31-MAR-21
124
28 November 2022
Page No.
Of
495
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
3758.00
10/08/20
H/SHM/08/029
0
IGST - PAYABLE
D
188.00
SUNDRY DEBTORS - GOVT. SALES
C
3946.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pungrain,Gidderbaha Vide Bill No. Shm/G0431/20/Cr Dated 10-
Aug-20
Instrument No.:
3758.00
10/08/20
H/SHM/08/029
1
IGST - PAYABLE
D
188.00
SUNDRY DEBTORS - GOVT. SALES
C
3946.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pungrain,Gidderbaha Vide Bill No. Shm/G0432/20/Cr Dated 10-
Aug-20
Instrument No.:
1158617.00
10/08/20
H/SHM/08/029
2
SUNDRY DEBTORS - GOVT. SALES
D
1234577.00
IGST - PAYABLE
C
58790.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Markfed,Raman Vide Bill No. Shm/G0457/20 Dated 10-Aug-20
Instrument No.:
1158617.00
10/08/20
H/SHM/08/029
3
SUNDRY DEBTORS - GOVT. SALES
D
1234577.00
IGST - PAYABLE
C
58790.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Markfed,Raman Vide Bill No. Shm/G0458/20 Dated 10-Aug-20
Instrument No.:
1158617.00
10/08/20
H/SHM/08/029
4
SUNDRY DEBTORS - GOVT. SALES
D
1234577.00
IGST - PAYABLE
C
58790.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Markfed,Raman Vide Bill No. Shm/G0459/20 Dated 10-Aug-20
Instrument No.:
2003442.00
11/08/20
H/SHM/08/030
5
SUNDRY DEBTORS - GOVT. SALES
D
2125402.00
IGST - PAYABLE
C
101210.00
BRANDING CHARGES
C
20750.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tscscl,Hyderabad Vide Bill No. Shm/G0460/20 Dated 11-Aug-20
Instrument No.:
2003442.00
11/08/20
H/SHM/08/030
6
SUNDRY DEBTORS - GOVT. SALES
D
2125402.00
IGST - PAYABLE
C
101210.00
BRANDING CHARGES
C
20750.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tscscl,Hyderabad Vide Bill No. Shm/G0461/20 Dated 11-Aug-20
Instrument No.:
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-20 To 31-MAR-21
125
28 November 2022
Page No.
Of
495
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
2027579.00
11/08/20
H/SHM/08/030
7
SUNDRY DEBTORS - GOVT. SALES
D
2151008.00
IGST - PAYABLE
C
102429.00
BRANDING CHARGES
C
21000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tscscl,Hyderabad Vide Bill No. Shm/G0462/20 Dated 11-Aug-20
Instrument No.:
3758.00
11/08/20
H/SKT/08/0361
IGST - PAYABLE
D
188.00
SUNDRY DEBTORS - GOVT. SALES
C
3946.00
Narration :Being The Entry Taken To Account Sales-Govt To
Fci,Sirhind Vide Bill No. Skt/G0158/20/Cr Dated 11-Aug-20
Instrument No.:
3758.00
11/08/20
H/SKT/08/0362
IGST - PAYABLE
D
188.00
SUNDRY DEBTORS - GOVT. SALES
C
3946.00
Narration :Being The Entry Taken To Account Sales-Govt To
Fci,Chinarthal Vide Bill No. Skt/G0157/20/Cr Dated 11-Aug-20
Instrument No.:
3758.00
11/08/20
H/SKT/08/0363
IGST - PAYABLE
D
188.00
SUNDRY DEBTORS - GOVT. SALES
C
3946.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pswc,Ferozepur Cantt Vide Bill No. Skt/G0151/20/Cr Dated 11-
Aug-20
Instrument No.:
3758.00
11/08/20
H/SKT/08/0364
IGST - PAYABLE
D
188.00
SUNDRY DEBTORS - GOVT. SALES
C
3946.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pswc,Ferozepur Cantt Vide Bill No. Skt/G0152/20/Cr Dated 11-
Aug-20
Instrument No.:
3758.00
11/08/20
H/SKT/08/0365
IGST - PAYABLE
D
188.00
SUNDRY DEBTORS - GOVT. SALES
C
3946.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pswc,Ferozepur Cantt Vide Bill No. Skt/G0153/20/Cr Dated 11-
Aug-20
Instrument No.:
3758.00
11/08/20
H/SKT/08/0366
IGST - PAYABLE
D
188.00
SUNDRY DEBTORS - GOVT. SALES
C
3946.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pswc,Ferozepur Cantt Vide Bill No. Skt/G0154/20/Cr Dated 11-
Aug-20
Instrument No.:
3758.00
11/08/20
H/SKT/08/0367
IGST - PAYABLE
D
188.00
SUNDRY DEBTORS - GOVT. SALES
C
3946.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pswc,Ferozepur Cantt Vide Bill No. Skt/G0155/20/Cr Dated 11-
Aug-20
Instrument No.:
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-20 To 31-MAR-21
126
28 November 2022
Page No.
Of
495
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
3758.00
11/08/20
H/SKT/08/0368
IGST - PAYABLE
D
188.00
SUNDRY DEBTORS - GOVT. SALES
C
3946.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pswc,Ferozepur Cantt Vide Bill No. Skt/G0156/20/Cr Dated 11-
Aug-20
Instrument No.:
1568960.00
12/08/20
H/SHM/08/031
4
SUNDRY DEBTORS - GOVT. SALES
D
1671351.00
IGST - PAYABLE
C
79589.00
DELIVERY & FREIGHT CHARGES
C
6552.00
BRANDING CHARGES
C
16250.00
Narration :Being The Entry Taken To Account Sales-Govt To
Punsup,Patiala Vide Bill No. Shm/G0463/20 Dated 12-Aug-20
Instrument No.:
1568960.00
12/08/20
H/SHM/08/031
5
SUNDRY DEBTORS - GOVT. SALES
D
1671351.00
IGST - PAYABLE
C
79589.00
DELIVERY & FREIGHT CHARGES
C
6552.00
BRANDING CHARGES
C
16250.00
Narration :Being The Entry Taken To Account Sales-Govt To
Punsup,Patiala Vide Bill No. Shm/G0464/20 Dated 12-Aug-20
Instrument No.:
1568960.00
12/08/20
H/SHM/08/031
6
SUNDRY DEBTORS - GOVT. SALES
D
1671351.00
IGST - PAYABLE
C
79589.00
DELIVERY & FREIGHT CHARGES
C
6552.00
BRANDING CHARGES
C
16250.00
Narration :Being The Entry Taken To Account Sales-Govt To
Punsup,Patiala Vide Bill No. Shm/G0465/20 Dated 12-Aug-20
Instrument No.:
1568960.00
12/08/20
H/SHM/08/031
7
SUNDRY DEBTORS - GOVT. SALES
D
1671351.00
IGST - PAYABLE
C
79589.00
DELIVERY & FREIGHT CHARGES
C
6552.00
BRANDING CHARGES
C
16250.00
Narration :Being The Entry Taken To Account Sales-Govt To
Punsup,Patiala Vide Bill No. Shm/G0466/20 Dated 12-Aug-20
Instrument No.:
1568960.00
12/08/20
H/SHM/08/033
0
SUNDRY DEBTORS - GOVT. SALES
D
1671351.00
IGST - PAYABLE
C
79589.00
DELIVERY & FREIGHT CHARGES
C
6552.00
BRANDING CHARGES
C
16250.00
Narration :Being The Entry Taken To Account Sales-Govt To
Punsup, Sangrur Vide Bill No. Shm/G0467/20 Dated 12-Aug-20
Instrument No.:
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-20 To 31-MAR-21
127
28 November 2022
Page No.
Of
495
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
1568960.00
12/08/20
H/SHM/08/033
1
SUNDRY DEBTORS - GOVT. SALES
D
1671351.00
IGST - PAYABLE
C
79589.00
DELIVERY & FREIGHT CHARGES
C
6552.00
BRANDING CHARGES
C
16250.00
Narration :Being The Entry Taken To Account Sales-Govt To
Punsup, Sangrur Vide Bill No. Shm/G0468/20 Dated 12-Aug-20
Instrument No.:
2027579.00
12/08/20
H/SKT/08/0449
SUNDRY DEBTORS - GOVT. SALES
D
2151008.00
IGST - PAYABLE
C
102429.00
BRANDING CHARGES
C
21000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tscscl,Hyderabad Vide Bill No. Skt/G0163/20 Dated 12-Aug-20
Instrument No.:
2003442.00
12/08/20
H/SKT/08/0452
SUNDRY DEBTORS - GOVT. SALES
D
2125402.00
IGST - PAYABLE
C
101210.00
BRANDING CHARGES
C
20750.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tscscl,Hyderabad Vide Bill No. Skt/G0164/20 Dated 12-Aug-20
Instrument No.:
2003442.00
12/08/20
H/SKT/08/0453
SUNDRY DEBTORS - GOVT. SALES
D
2125402.00
IGST - PAYABLE
C
101210.00
BRANDING CHARGES
C
20750.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tscscl,Hyderabad Vide Bill No. Skt/G0165/20 Dated 12-Aug-20
Instrument No.:
1158617.00
13/08/20
H/SHM/08/037
9
SUNDRY DEBTORS - GOVT. SALES
D
1234577.00
IGST - PAYABLE
C
58790.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Punsup,Bagapurana Vide Bill No. Shm/G0469/20 Dated 13-Aug-
20
Instrument No.:
1158617.00
13/08/20
H/SHM/08/038
0
SUNDRY DEBTORS - GOVT. SALES
D
1234577.00
IGST - PAYABLE
C
58790.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Punsup,Bagapurana Vide Bill No. Shm/G0470/20 Dated 13-Aug-
20
Instrument No.:
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-20 To 31-MAR-21
128
28 November 2022
Page No.
Of
495
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
1158617.00
13/08/20
H/SHM/08/038
1
SUNDRY DEBTORS - GOVT. SALES
D
1234577.00
IGST - PAYABLE
C
58790.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Punsup,Bagapurana Vide Bill No. Shm/G0471/20 Dated 13-Aug-
20
Instrument No.:
1158617.00
13/08/20
H/SHM/08/038
2
SUNDRY DEBTORS - GOVT. SALES
D
1234577.00
IGST - PAYABLE
C
58790.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Punsup,Bagapurana Vide Bill No. Shm/G0472/20 Dated 13-Aug-
20
Instrument No.:
1158617.00
13/08/20
H/SHM/08/038
3
SUNDRY DEBTORS - GOVT. SALES
D
1234577.00
IGST - PAYABLE
C
58790.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Punsup,Bagapurana Vide Bill No. Shm/G0473/20 Dated 13-Aug-
20
Instrument No.:
1158617.00
13/08/20
H/SHM/08/038
4
SUNDRY DEBTORS - GOVT. SALES
D
1234577.00
IGST - PAYABLE
C
58790.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Punsup,Bagapurana Vide Bill No. Shm/G0474/20 Dated 13-Aug-
20
Instrument No.:
1162375.00
14/08/20
H/SHM/08/044
3
SUNDRY DEBTORS - GOVT. SALES
D
1238523.00
IGST - PAYABLE
C
58978.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pungrain,Gidderbaha Vide Bill No. Shm/G0475/20 Dated 14-Aug-
20
Instrument No.:
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-20 To 31-MAR-21
129
28 November 2022
Page No.
Of
495
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
1162375.00
14/08/20
H/SHM/08/044
4
SUNDRY DEBTORS - GOVT. SALES
D
1238523.00
IGST - PAYABLE
C
58978.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pungrain,Gidderbaha Vide Bill No. Shm/G0476/20 Dated 14-Aug-
20
Instrument No.:
1162375.00
14/08/20
H/SHM/08/044
5
SUNDRY DEBTORS - GOVT. SALES
D
1238523.00
IGST - PAYABLE
C
58978.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pungrain,Gidderbaha Vide Bill No. Shm/G0477/20 Dated 14-Aug-
20
Instrument No.:
1162375.00
14/08/20
H/SHM/08/044
6
SUNDRY DEBTORS - GOVT. SALES
D
1238523.00
IGST - PAYABLE
C
58978.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pungrain,Gidderbaha Vide Bill No. Shm/G0478/20 Dated 14-Aug-
20
Instrument No.:
1162375.00
14/08/20
H/SHM/08/044
7
SUNDRY DEBTORS - GOVT. SALES
D
1238523.00
IGST - PAYABLE
C
58978.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pungrain,Gidderbaha Vide Bill No. Shm/G0479/20 Dated 14-Aug-
20
Instrument No.:
1162375.00
16/08/20
H/SHM/08/049
9
SUNDRY DEBTORS - GOVT. SALES
D
1238523.00
IGST - PAYABLE
C
58978.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pungrain,Gidderbaha Vide Bill No. Shm/G0480/20 Dated 16-Aug-
20
Instrument No.:
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-20 To 31-MAR-21
130
28 November 2022
Page No.
Of
495
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
1158617.00
16/08/20
H/SHM/08/050
0
SUNDRY DEBTORS - GOVT. SALES
D
1234577.00
IGST - PAYABLE
C
58790.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Punsup,Badhani Kalan Vide Bill No. Shm/G0481/20 Dated 16-
Aug-20
Instrument No.:
1158617.00
16/08/20
H/SHM/08/050
1
SUNDRY DEBTORS - GOVT. SALES
D
1234577.00
IGST - PAYABLE
C
58790.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Punsup,Bagapurana Vide Bill No. Shm/G0482/20 Dated 16-Aug-
20
Instrument No.:
1158617.00
16/08/20
H/SHM/08/050
2
SUNDRY DEBTORS - GOVT. SALES
D
1234577.00
IGST - PAYABLE
C
58790.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Punsup,Bagapurana Vide Bill No. Shm/G0483/20 Dated 16-Aug-
20
Instrument No.:
1158617.00
16/08/20
H/SHM/08/050
3
SUNDRY DEBTORS - GOVT. SALES
D
1234577.00
IGST - PAYABLE
C
58790.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Punsup,Bagapurana Vide Bill No. Shm/G0484/20 Dated 16-Aug-
20
Instrument No.:
1158617.00
16/08/20
H/SHM/08/050
4
SUNDRY DEBTORS - GOVT. SALES
D
1234577.00
IGST - PAYABLE
C
58790.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Punsup,Bagapurana Vide Bill No. Shm/G0485/20 Dated 16-Aug-
20
Instrument No.:
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-20 To 31-MAR-21
131
28 November 2022
Page No.
Of
495
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
1158617.00
16/08/20
H/SHM/08/050
5
SUNDRY DEBTORS - GOVT. SALES
D
1234577.00
IGST - PAYABLE
C
58790.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Punsup,Bagapurana Vide Bill No. Shm/G0486/20 Dated 16-Aug-
20
Instrument No.:
1568960.00
17/08/20
H/SHM/08/050
6
SUNDRY DEBTORS - GOVT. SALES
D
1671351.00
IGST - PAYABLE
C
79589.00
DELIVERY & FREIGHT CHARGES
C
6552.00
BRANDING CHARGES
C
16250.00
Narration :Being The Entry Taken To Account Sales-Govt To
Food,Ambala Cant Jn. Vide Bill No. Shm/G0487/20 Dated 17-
Aug-20
Instrument No.:
1568960.00
17/08/20
H/SHM/08/050
7
SUNDRY DEBTORS - GOVT. SALES
D
1671351.00
IGST - PAYABLE
C
79589.00
DELIVERY & FREIGHT CHARGES
C
6552.00
BRANDING CHARGES
C
16250.00
Narration :Being The Entry Taken To Account Sales-Govt To
Food,Ambala Cant Jn. Vide Bill No. Shm/G0488/20 Dated 17-
Aug-20
Instrument No.:
1568960.00
17/08/20
H/SHM/08/050
8
SUNDRY DEBTORS - GOVT. SALES
D
1671351.00
IGST - PAYABLE
C
79589.00
DELIVERY & FREIGHT CHARGES
C
6552.00
BRANDING CHARGES
C
16250.00
Narration :Being The Entry Taken To Account Sales-Govt To
Food,Ambala Cant Jn. Vide Bill No. Shm/G0489/20 Dated 17-
Aug-20
Instrument No.:
1568960.00
17/08/20
H/SHM/08/050
9
SUNDRY DEBTORS - GOVT. SALES
D
1671351.00
IGST - PAYABLE
C
79589.00
DELIVERY & FREIGHT CHARGES
C
6552.00
BRANDING CHARGES
C
16250.00
Narration :Being The Entry Taken To Account Sales-Govt To
Food,Ambala Cant Jn. Vide Bill No. Shm/G0490/20 Dated 17-
Aug-20
Instrument No.:
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-20 To 31-MAR-21
132
28 November 2022
Page No.
Of
495
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
1158617.00
17/08/20
H/SKT/08/0630
SUNDRY DEBTORS - GOVT. SALES
D
1234577.00
IGST - PAYABLE
C
58790.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Punsup,Malout Vide Bill No. Skt/G0166/20 Dated 17-Aug-20
Instrument No.:
1158617.00
17/08/20
H/SKT/08/0631
SUNDRY DEBTORS - GOVT. SALES
D
1234577.00
IGST - PAYABLE
C
58790.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Punsup,Malout Vide Bill No. Skt/G0167/20 Dated 17-Aug-20
Instrument No.:
1158617.00
17/08/20
H/SKT/08/0632
SUNDRY DEBTORS - GOVT. SALES
D
1234577.00
IGST - PAYABLE
C
58790.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Punsup,Malout Vide Bill No. Skt/G0168/20 Dated 17-Aug-20
Instrument No.:
2075855.00
18/08/20
H/SHM/08/053
5
SUNDRY DEBTORS - GOVT. SALES
D
2202223.00
IGST - PAYABLE
C
104868.00
BRANDING CHARGES
C
21500.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tscscl,Hyderabad Vide Bill No. Shm/G0491/20 Dated 18-Aug-20
Instrument No.:
2075855.00
18/08/20
H/SHM/08/053
6
SUNDRY DEBTORS - GOVT. SALES
D
2202223.00
IGST - PAYABLE
C
104868.00
BRANDING CHARGES
C
21500.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tscscl,Hyderabad Vide Bill No. Shm/G0492/20 Dated 18-Aug-20
Instrument No.:
2027579.00
18/08/20
H/SHM/08/053
7
SUNDRY DEBTORS - GOVT. SALES
D
2151008.00
IGST - PAYABLE
C
102429.00
BRANDING CHARGES
C
21000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tscscl,Hyderabad Vide Bill No. Shm/G0493/20 Dated 18-Aug-20
Instrument No.:
1062065.00
18/08/20
H/SHM/08/053
8
SUNDRY DEBTORS - GOVT. SALES
D
1126718.00
IGST - PAYABLE
C
53653.00
BRANDING CHARGES
C
11000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tscscl,Hyderabad Vide Bill No. Shm/G0494/20 Dated 18-Aug-20
Instrument No.:
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-20 To 31-MAR-21
133
28 November 2022
Page No.
Of
495
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
1568960.00
18/08/20
H/SHM/08/057
5
SUNDRY DEBTORS - GOVT. SALES
D
1671351.00
IGST - PAYABLE
C
79589.00
DELIVERY & FREIGHT CHARGES
C
6552.00
BRANDING CHARGES
C
16250.00
Narration :Being The Entry Taken To Account Sales-Govt To
Food,Ambala Cant Jn. Vide Bill No. Shm/G0495/20 Dated 18-
Aug-20
Instrument No.:
1568960.00
18/08/20
H/SHM/08/057
6
SUNDRY DEBTORS - GOVT. SALES
D
1671351.00
IGST - PAYABLE
C
79589.00
DELIVERY & FREIGHT CHARGES
C
6552.00
BRANDING CHARGES
C
16250.00
Narration :Being The Entry Taken To Account Sales-Govt To
Food,Ambala Cant Jn. Vide Bill No. Shm/G0496/20 Dated 18-
Aug-20
Instrument No.:
1568960.00
18/08/20
H/SHM/08/057
7
SUNDRY DEBTORS - GOVT. SALES
D
1671351.00
IGST - PAYABLE
C
79589.00
DELIVERY & FREIGHT CHARGES
C
6552.00
BRANDING CHARGES
C
16250.00
Narration :Being The Entry Taken To Account Sales-Govt To
Food,Ambala Cant Jn. Vide Bill No. Shm/G0497/20 Dated 18-
Aug-20
Instrument No.:
1568960.00
18/08/20
H/SHM/08/057
8
SUNDRY DEBTORS - GOVT. SALES
D
1671351.00
IGST - PAYABLE
C
79589.00
DELIVERY & FREIGHT CHARGES
C
6552.00
BRANDING CHARGES
C
16250.00
Narration :Being The Entry Taken To Account Sales-Govt To
Food,Ambala Cant Jn. Vide Bill No. Shm/G0498/20 Dated 18-
Aug-20
Instrument No.:
1568960.00
19/08/20
H/SHM/08/062
0
SUNDRY DEBTORS - GOVT. SALES
D
1671351.00
IGST - PAYABLE
C
79589.00
DELIVERY & FREIGHT CHARGES
C
6552.00
BRANDING CHARGES
C
16250.00
Narration :Being The Entry Taken To Account Sales-Govt To
Food,Ambala Cant Jn. Vide Bill No. Shm/G0499/20 Dated 19-
Aug-20
Instrument No.:
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-20 To 31-MAR-21
134
28 November 2022
Page No.
Of
495
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
1568960.00
19/08/20
H/SHM/08/062
1
SUNDRY DEBTORS - GOVT. SALES
D
1671351.00
IGST - PAYABLE
C
79589.00
DELIVERY & FREIGHT CHARGES
C
6552.00
BRANDING CHARGES
C
16250.00
Narration :Being The Entry Taken To Account Sales-Govt To
Food,Ambala Cant Jn. Vide Bill No. Shm/G0500/20 Dated 19-
Aug-20
Instrument No.:
1568960.00
19/08/20
H/SHM/08/062
2
SUNDRY DEBTORS - GOVT. SALES
D
1671351.00
IGST - PAYABLE
C
79589.00
DELIVERY & FREIGHT CHARGES
C
6552.00
BRANDING CHARGES
C
16250.00
Narration :Being The Entry Taken To Account Sales-Govt To
Food,Ambala Cant Jn. Vide Bill No. Shm/G0501/20 Dated 19-
Aug-20
Instrument No.:
1568960.00
19/08/20
H/SHM/08/062
3
SUNDRY DEBTORS - GOVT. SALES
D
1671351.00
IGST - PAYABLE
C
79589.00
DELIVERY & FREIGHT CHARGES
C
6552.00
BRANDING CHARGES
C
16250.00
Narration :Being The Entry Taken To Account Sales-Govt To
Food,Ambala Cant Jn. Vide Bill No. Shm/G0502/20 Dated 19-
Aug-20
Instrument No.:
1568960.00
20/08/20
H/SHM/08/063
0
SUNDRY DEBTORS - GOVT. SALES
D
1671351.00
IGST - PAYABLE
C
79589.00
DELIVERY & FREIGHT CHARGES
C
6552.00
BRANDING CHARGES
C
16250.00
Narration :Being The Entry Taken To Account Sales-Govt To
Food,Ambala Cant Jn. Vide Bill No. Shm/G0503/20 Dated 20-
Aug-20
Instrument No.:
1568960.00
20/08/20
H/SHM/08/063
1
SUNDRY DEBTORS - GOVT. SALES
D
1671351.00
IGST - PAYABLE
C
79589.00
DELIVERY & FREIGHT CHARGES
C
6552.00
BRANDING CHARGES
C
16250.00
Narration :Being The Entry Taken To Account Sales-Govt To
Food,Ambala Cant Jn. Vide Bill No. Shm/G0504/20 Dated 20-
Aug-20
Instrument No.:
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-20 To 31-MAR-21
135
28 November 2022
Page No.
Of
495
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
1568960.00
20/08/20
H/SHM/08/063
2
SUNDRY DEBTORS - GOVT. SALES
D
1671351.00
IGST - PAYABLE
C
79589.00
DELIVERY & FREIGHT CHARGES
C
6552.00
BRANDING CHARGES
C
16250.00
Narration :Being The Entry Taken To Account Sales-Govt To
Food,Ambala Cant Jn. Vide Bill No. Shm/G0505/20 Dated 20-
Aug-20
Instrument No.:
1568960.00
20/08/20
H/SHM/08/063
3
SUNDRY DEBTORS - GOVT. SALES
D
1671351.00
IGST - PAYABLE
C
79589.00
DELIVERY & FREIGHT CHARGES
C
6552.00
BRANDING CHARGES
C
16250.00
Narration :Being The Entry Taken To Account Sales-Govt To
Food,Ambala Cant Jn. Vide Bill No. Shm/G0506/20 Dated 20-
Aug-20
Instrument No.:
1158617.00
22/08/20
H/SHM/08/065
0
SUNDRY DEBTORS - GOVT. SALES
D
1234577.00
IGST - PAYABLE
C
58790.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pungrain,Gidderbaha Vide Bill No. Shm/G0507/20 Dated 22-Aug-
20
Instrument No.:
1158617.00
22/08/20
H/SHM/08/065
1
SUNDRY DEBTORS - GOVT. SALES
D
1234577.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
IGST - PAYABLE
C
58790.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pungrain,Gidderbaha Vide Bill No. Shm/G0508/20 Dated 22-Aug-
20
Instrument No.:
1158617.00
22/08/20
H/SHM/08/065
2
SUNDRY DEBTORS - GOVT. SALES
D
1234577.00
IGST - PAYABLE
C
58790.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pungrain,Gidderbaha Vide Bill No. Shm/G0509/20 Dated 22-Aug-
20
Instrument No.:
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-20 To 31-MAR-21
136
28 November 2022
Page No.
Of
495
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
1158617.00
22/08/20
H/SHM/08/065
3
SUNDRY DEBTORS - GOVT. SALES
D
1234577.00
IGST - PAYABLE
C
58790.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pungrain,Gidderbaha Vide Bill No. Shm/G0510/20 Dated 22-Aug-
20
Instrument No.:
3758.00
22/08/20
H/SHM/08/068
0
IGST - PAYABLE
D
188.00
SUNDRY DEBTORS - GOVT. SALES
C
3946.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pungrain,Gidderbaha Vide Bill No. Shm/G0475/20/Cr Dated 22-
Aug-20
Instrument No.:
3758.00
22/08/20
H/SHM/08/068
1
IGST - PAYABLE
D
188.00
SUNDRY DEBTORS - GOVT. SALES
C
3946.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pungrain,Gidderbaha Vide Bill No. Shm/G0476/20/Cr Dated 22-
Aug-20
Instrument No.:
3758.00
22/08/20
H/SHM/08/068
2
IGST - PAYABLE
D
188.00
SUNDRY DEBTORS - GOVT. SALES
C
3946.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pungrain,Gidderbaha Vide Bill No. Shm/G0477/20/Cr Dated 22-
Aug-20
Instrument No.:
3758.00
22/08/20
H/SHM/08/068
3
IGST - PAYABLE
D
188.00
SUNDRY DEBTORS - GOVT. SALES
C
3946.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pungrain,Gidderbaha Vide Bill No. Shm/G0480/20/Cr Dated 22-
Aug-20
Instrument No.:
3758.00
22/08/20
H/SHM/08/068
4
IGST - PAYABLE
D
188.00
SUNDRY DEBTORS - GOVT. SALES
C
3946.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pungrain,Gidderbaha Vide Bill No. Shm/G0478/20/Cr Dated 22-
Aug-20
Instrument No.:
3758.00
22/08/20
H/SHM/08/068
5
IGST - PAYABLE
D
188.00
SUNDRY DEBTORS - GOVT. SALES
C
3946.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pungrain,Gidderbaha Vide Bill No. Shm/G0479/20/Cr Dated 22-
Aug-20
Instrument No.:
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-20 To 31-MAR-21
137
28 November 2022
Page No.
Of
495
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
1158617.00
22/08/20
H/SKT/08/0802
SUNDRY DEBTORS - GOVT. SALES
D
1234577.00
IGST - PAYABLE
C
58790.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Punsup,Malout Vide Bill No. Skt/G0169/20 Dated 22-Aug-20
Instrument No.:
1158617.00
22/08/20
H/SKT/08/0804
SUNDRY DEBTORS - GOVT. SALES
D
1234577.00
IGST - PAYABLE
C
58790.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Punsup,Malout Vide Bill No. Skt/G0170/20 Dated 22-Aug-20
Instrument No.:
1158617.00
22/08/20
H/SKT/08/0805
SUNDRY DEBTORS - GOVT. SALES
D
1234577.00
IGST - PAYABLE
C
58790.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Punsup,Malout Vide Bill No. Skt/G0171/20 Dated 22-Aug-20
Instrument No.:
1158617.00
22/08/20
H/SKT/08/0806
SUNDRY DEBTORS - GOVT. SALES
D
1234577.00
IGST - PAYABLE
C
58790.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Punsup,Malout Vide Bill No. Skt/G0172/20 Dated 22-Aug-20
Instrument No.:
1158617.00
22/08/20
H/SKT/08/0809
SUNDRY DEBTORS - GOVT. SALES
D
1234577.00
IGST - PAYABLE
C
58790.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Punsup,Malout Vide Bill No. Skt/G0173/20 Dated 22-Aug-20
Instrument No.:
1158617.00
22/08/20
H/SKT/08/0810
SUNDRY DEBTORS - GOVT. SALES
D
1234577.00
BRANDING CHARGES
C
12000.00
IGST - PAYABLE
C
58790.00
DELIVERY & FREIGHT CHARGES
C
5170.00
Narration :Being The Entry Taken To Account Sales-Govt To
Punsup,Malout Vide Bill No. Skt/G0174/20 Dated 22-Aug-20
Instrument No.:
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-20 To 31-MAR-21
138
28 November 2022
Page No.
Of
495
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
1158617.00
23/08/20
H/SHM/08/069
6
SUNDRY DEBTORS - GOVT. SALES
D
1234577.00
IGST - PAYABLE
C
58790.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pungrain,Gidderbaha Vide Bill No. Shm/G0511/20 Dated 23-Aug-
20
Instrument No.:
1568960.00
23/08/20
H/SHM/08/069
7
SUNDRY DEBTORS - GOVT. SALES
D
1671351.00
IGST - PAYABLE
C
79589.00
DELIVERY & FREIGHT CHARGES
C
6552.00
BRANDING CHARGES
C
16250.00
Narration :Being The Entry Taken To Account Sales-Govt To
Food,Ambala Cant Jn. Vide Bill No. Shm/G0512/20 Dated 23-
Aug-20
Instrument No.:
1568960.00
23/08/20
H/SHM/08/069
8
SUNDRY DEBTORS - GOVT. SALES
D
1671351.00
IGST - PAYABLE
C
79589.00
BRANDING CHARGES
C
16250.00
DELIVERY & FREIGHT CHARGES
C
6552.00
Narration :Being The Entry Taken To Account Sales-Govt To
Food,Ambala Cant Jn. Vide Bill No. Shm/G0513/20 Dated 23-
Aug-20
Instrument No.:
1568960.00
23/08/20
H/SHM/08/069
9
SUNDRY DEBTORS - GOVT. SALES
D
1671351.00
IGST - PAYABLE
C
79589.00
DELIVERY & FREIGHT CHARGES
C
6552.00
BRANDING CHARGES
C
16250.00
Narration :Being The Entry Taken To Account Sales-Govt To
Food,Ambala Cant Jn. Vide Bill No. Shm/G0514/20 Dated 23-
Aug-20
Instrument No.:
1568960.00
23/08/20
H/SHM/08/070
0
SUNDRY DEBTORS - GOVT. SALES
D
1671351.00
IGST - PAYABLE
C
79589.00
DELIVERY & FREIGHT CHARGES
C
6552.00
BRANDING CHARGES
C
16250.00
Narration :Being The Entry Taken To Account Sales-Govt To
Food,Ambala Cant Jn. Vide Bill No. Shm/G0515/20 Dated 23-
Aug-20
Instrument No.:
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-20 To 31-MAR-21
139
28 November 2022
Page No.
Of
495
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
1448271.00
23/08/20
H/SHM/08/070
3
SUNDRY DEBTORS - GOVT. SALES
D
1536435.00
IGST - PAYABLE
C
73164.00
BRANDING CHARGES
C
15000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tscscl,Hyderabad Vide Bill No. Shm/G0516/20 Dated 23-Aug-20
Instrument No.:
1568960.00
24/08/20
H/SHM/08/071
7
SUNDRY DEBTORS - GOVT. SALES
D
1671351.00
IGST - PAYABLE
C
79589.00
DELIVERY & FREIGHT CHARGES
C
6552.00
BRANDING CHARGES
C
16250.00
Narration :Being The Entry Taken To Account Sales-Govt To
Food,Ambala Cant Jn. Vide Bill No. Shm/G0517/20 Dated 24-
Aug-20
Instrument No.:
1568960.00
24/08/20
H/SHM/08/071
8
SUNDRY DEBTORS - GOVT. SALES
D
1671351.00
IGST - PAYABLE
C
79589.00
DELIVERY & FREIGHT CHARGES
C
6552.00
BRANDING CHARGES
C
16250.00
Narration :Being The Entry Taken To Account Sales-Govt To
Food,Ambala Cant Jn. Vide Bill No. Shm/G0518/20 Dated 24-
Aug-20
Instrument No.:
1568960.00
24/08/20
H/SHM/08/071
9
SUNDRY DEBTORS - GOVT. SALES
D
1671351.00
IGST - PAYABLE
C
79589.00
DELIVERY & FREIGHT CHARGES
C
6552.00
BRANDING CHARGES
C
16250.00
Narration :Being The Entry Taken To Account Sales-Govt To
Food,Ambala Cant Jn. Vide Bill No. Shm/G0519/20 Dated 24-
Aug-20
Instrument No.:
1568960.00
24/08/20
H/SHM/08/072
0
SUNDRY DEBTORS - GOVT. SALES
D
1671351.00
IGST - PAYABLE
C
79589.00
DELIVERY & FREIGHT CHARGES
C
6552.00
BRANDING CHARGES
C
16250.00
Narration :Being The Entry Taken To Account Sales-Govt To
Food,Ambala Cant Jn. Vide Bill No. Shm/G0520/20 Dated 24-
Aug-20
Instrument No.:
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-20 To 31-MAR-21
140
28 November 2022
Page No.
Of
495
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
1568960.00
24/08/20
H/SKT/08/0857
SUNDRY DEBTORS - GOVT. SALES
D
1671351.00
IGST - PAYABLE
C
79589.00
DELIVERY & FREIGHT CHARGES
C
6552.00
BRANDING CHARGES
C
16250.00
Narration :Being The Entry Taken To Account Sales-Govt To Up
Food And Supplies Dept. Kanpur Vide Bill No. Skt/G0175/20
Dated 24-Aug-20
Instrument No.:
1568960.00
24/08/20
H/SKT/08/0858
SUNDRY DEBTORS - GOVT. SALES
D
1671351.00
IGST - PAYABLE
C
79589.00
DELIVERY & FREIGHT CHARGES
C
6552.00
BRANDING CHARGES
C
16250.00
Narration :Being The Entry Taken To Account Sales-Govt To Up
Food And Supplies Dept. Kanpur Vide Bill No. Skt/G0176/20
Dated 24-Aug-20
Instrument No.:
1568960.00
24/08/20
H/SKT/08/0918
SUNDRY DEBTORS - GOVT. SALES
D
1671351.00
IGST - PAYABLE
C
79589.00
DELIVERY & FREIGHT CHARGES
C
6552.00
BRANDING CHARGES
C
16250.00
Narration :Being The Entry Taken To Account Sales-Govt To Up
Food And Supplies Dept. Kanpur Vide Bill No. Skt/G0177/20
Dated 24-Aug-20
Instrument No.:
1568960.00
24/08/20
H/SKT/08/0919
SUNDRY DEBTORS - GOVT. SALES
D
1671351.00
IGST - PAYABLE
C
79589.00
DELIVERY & FREIGHT CHARGES
C
6552.00
BRANDING CHARGES
C
16250.00
Narration :Being The Entry Taken To Account Sales-Govt To Up
Food And Supplies Dept. Kanpur Vide Bill No. Skt/G0178/20
Dated 24-Aug-20
Instrument No.:
1568960.00
24/08/20
H/SKT/08/0920
SUNDRY DEBTORS - GOVT. SALES
D
1671351.00
IGST - PAYABLE
C
79589.00
DELIVERY & FREIGHT CHARGES
C
6552.00
BRANDING CHARGES
C
16250.00
Narration :Being The Entry Taken To Account Sales-Govt To Up
Food And Supplies Dept. Kanpur Vide Bill No. Skt/G0179/20
Dated 24-Aug-20
Instrument No.:
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-20 To 31-MAR-21
141
28 November 2022
Page No.
Of
495
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
1568960.00
24/08/20
H/SKT/08/0921
SUNDRY DEBTORS - GOVT. SALES
D
1671351.00
IGST - PAYABLE
C
79589.00
DELIVERY & FREIGHT CHARGES
C
6552.00
BRANDING CHARGES
C
16250.00
Narration :Being The Entry Taken To Account Sales-Govt To Up
Food And Supplies Dept. Kanpur Vide Bill No. Skt/G0180/20
Dated 24-Aug-20
Instrument No.:
1568960.00
24/08/20
H/SKT/08/0922
SUNDRY DEBTORS - GOVT. SALES
D
1671351.00
IGST - PAYABLE
C
79589.00
DELIVERY & FREIGHT CHARGES
C
6552.00
BRANDING CHARGES
C
16250.00
Narration :Being The Entry Taken To Account Sales-Govt To Up
Food & Civil Supplies Deptt.,Kanpur Vide Bill No. Skt/G0181/20
Dated 24-Aug-20
Instrument No.:
1568960.00
24/08/20
H/SKT/08/0923
SUNDRY DEBTORS - GOVT. SALES
D
1671351.00
IGST - PAYABLE
C
79589.00
DELIVERY & FREIGHT CHARGES
C
6552.00
BRANDING CHARGES
C
16250.00
Narration :Being The Entry Taken To Account Sales-Govt To Up
Food & Civil Supplies Deptt.,Kanpur Vide Bill No. Skt/G0182/20
Dated 24-Aug-20
Instrument No.:
1134617.00
24/08/20
H/SHM/08/121
5
SUNDRY DEBTORS - GOVT. SALES
D
1209376.35
IGST - PAYABLE
C
57589.35
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pungrain,Khamano Vide Bill No. Shm/G0521/20 Dated 24-Aug-20
Instrument No.:
1134617.00
24/08/20
H/SHM/08/121
6
SUNDRY DEBTORS - GOVT. SALES
D
1209376.35
IGST - PAYABLE
C
57589.35
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pungrain,Khamano Vide Bill No. Shm/G0522/20 Dated 24-Aug-20
Instrument No.:
1134617.00
24/08/20
H/SHM/08/121
7
SUNDRY DEBTORS - GOVT. SALES
D
1209376.35
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
IGST - PAYABLE
C
57589.35
Narration :Being The Entry Taken To Account Sales-Govt To
Pungrain,Khamano Vide Bill No. Shm/G0523/20 Dated 24-Aug-20
Instrument No.:
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-20 To 31-MAR-21
142
28 November 2022
Page No.
Of
495
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
1134617.00
24/08/20
H/SHM/08/121
8
SUNDRY DEBTORS - GOVT. SALES
D
1209376.35
IGST - PAYABLE
C
57589.35
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pungrain,Khamano Vide Bill No. Shm/G0524/20 Dated 24-Aug-20
Instrument No.:
1134617.00
24/08/20
H/SHM/08/121
9
SUNDRY DEBTORS - GOVT. SALES
D
1209376.35
IGST - PAYABLE
C
57589.35
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pungrain,Khamano Vide Bill No. Shm/G0525/20 Dated 24-Aug-20
Instrument No.:
24000.00
24/08/20
H/SHM/08/122
0
SUNDRY DEBTORS - GOVT. SALES
D
25200.00
IGST - PAYABLE
C
1200.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pungrain,Khamano Vide Bill No. Shm/G0521/20/Dr Dated 24-
Aug-20
Instrument No.:
24000.00
24/08/20
H/SHM/08/122
1
SUNDRY DEBTORS - GOVT. SALES
D
25200.00
IGST - PAYABLE
C
1200.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pungrain,Khamano Vide Bill No. Shm/G0522/20/Dr Dated 24-
Aug-20
Instrument No.:
24000.00
24/08/20
H/SHM/08/122
2
SUNDRY DEBTORS - GOVT. SALES
D
25200.00
IGST - PAYABLE
C
1200.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pungrain,Khamano Vide Bill No. Shm/G0523/20/Dr Dated 24-
Aug-20
Instrument No.:
24000.00
24/08/20
H/SHM/08/122
3
SUNDRY DEBTORS - GOVT. SALES
D
25200.00
IGST - PAYABLE
C
1200.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pungrain,Khamano Vide Bill No. Shm/G0524/20/Dr Dated 24-
Aug-20
Instrument No.:
24000.00
24/08/20
H/SHM/08/122
4
SUNDRY DEBTORS - GOVT. SALES
D
25200.00
IGST - PAYABLE
C
1200.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pungrain,Khamano Vide Bill No. Shm/G0525/20/Dr Dated 24-
Aug-20
Instrument No.:
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-20 To 31-MAR-21
143
28 November 2022
Page No.
Of
495
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
2172407.00
25/08/20
H/SHM/08/076
1
SUNDRY DEBTORS - GOVT. SALES
D
2304652.00
IGST - PAYABLE
C
109745.00
BRANDING CHARGES
C
22500.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tscscl,Hyderabad Vide Bill No. Shm/G0526/20 Dated 25-Aug-20
Instrument No.:
1568960.00
25/08/20
H/SHM/08/076
2
SUNDRY DEBTORS - GOVT. SALES
D
1664471.00
IGST - PAYABLE
C
79261.00
BRANDING CHARGES
C
16250.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tscscl,Hyderabad Vide Bill No. Shm/G0527/20 Dated 25-Aug-20
Instrument No.:
1158617.00
25/08/20
H/SHM/08/076
3
SUNDRY DEBTORS - GOVT. SALES
D
1234577.00
IGST - PAYABLE
C
58790.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Fci,Kapurthala (New) Vide Bill No. Shm/G0528/20 Dated 25-Aug-
20
Instrument No.:
1158617.00
25/08/20
H/SHM/08/076
4
SUNDRY DEBTORS - GOVT. SALES
D
1234577.00
IGST - PAYABLE
C
58790.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Fci,Patiala Vide Bill No. Shm/G0529/20 Dated 25-Aug-20
Instrument No.:
1158617.00
25/08/20
H/SHM/08/076
5
SUNDRY DEBTORS - GOVT. SALES
D
1234577.00
IGST - PAYABLE
C
58790.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Fci,Patiala Vide Bill No. Shm/G0530/20 Dated 25-Aug-20
Instrument No.:
2051717.00
25/08/20
H/SHM/08/079
4
SUNDRY DEBTORS - GOVT. SALES
D
2176616.00
IGST - PAYABLE
C
103649.00
BRANDING CHARGES
C
21250.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tscscl,Hyderabad Vide Bill No. Shm/G0531/20 Dated 25-Aug-20
Instrument No.:
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-20 To 31-MAR-21
144
28 November 2022
Page No.
Of
495
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
1158617.00
25/08/20
H/SHM/08/079
5
SUNDRY DEBTORS - GOVT. SALES
D
1234577.00
IGST - PAYABLE
C
58790.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Fci,Moga Vide Bill No. Shm/G0532/20 Dated 25-Aug-20
Instrument No.:
1158617.00
25/08/20
H/SHM/08/079
6
SUNDRY DEBTORS - GOVT. SALES
D
1234577.00
IGST - PAYABLE
C
58790.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Fci,Kapurthala Vide Bill No. Shm/G0533/20 Dated 25-Aug-20
Instrument No.:
1158617.00
25/08/20
H/SHM/08/079
7
SUNDRY DEBTORS - GOVT. SALES
D
1234577.00
IGST - PAYABLE
C
58790.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Fci,Kapurthala Vide Bill No. Shm/G0534/20 Dated 25-Aug-20
Instrument No.:
1158617.00
25/08/20
H/SHM/08/079
8
SUNDRY DEBTORS - GOVT. SALES
D
1234577.00
IGST - PAYABLE
C
58790.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Fci,Kapurthala Vide Bill No. Shm/G0535/20 Dated 25-Aug-20
Instrument No.:
2341371.00
26/08/20
H/SHM/08/080
2
SUNDRY DEBTORS - GOVT. SALES
D
2494170.00
IGST - PAYABLE
C
118771.00
DELIVERY & FREIGHT CHARGES
C
9778.00
BRANDING CHARGES
C
24250.00
Narration :Being The Entry Taken To Account Sales-Govt To
Food,Ambala Cant Jn. Vide Bill No. Shm/G0536/20 Dated 26-
Aug-20
Instrument No.:
2365509.00
26/08/20
H/SHM/08/080
3
SUNDRY DEBTORS - GOVT. SALES
D
2519881.00
IGST - PAYABLE
C
119994.00
DELIVERY & FREIGHT CHARGES
C
9878.00
BRANDING CHARGES
C
24500.00
Narration :Being The Entry Taken To Account Sales-Govt To
Food,Ambala Cant Jn. Vide Bill No. Shm/G0537/20 Dated 26-
Aug-20
Instrument No.:
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-20 To 31-MAR-21
145
28 November 2022
Page No.
Of
495
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
2365509.00
26/08/20
H/SHM/08/082
7
SUNDRY DEBTORS - GOVT. SALES
D
2519881.00
IGST - PAYABLE
C
119994.00
DELIVERY & FREIGHT CHARGES
C
9878.00
BRANDING CHARGES
C
24500.00
Narration :Being The Entry Taken To Account Sales-Govt To
Food,Ambala Cant Jn. Vide Bill No. Shm/G0538/20 Dated 26-
Aug-20
Instrument No.:
1568960.00
26/08/20
H/SHM/08/082
8
SUNDRY DEBTORS - GOVT. SALES
D
1671351.00
IGST - PAYABLE
C
79589.00
DELIVERY & FREIGHT CHARGES
C
6552.00
BRANDING CHARGES
C
16250.00
Narration :Being The Entry Taken To Account Sales-Govt To
Food,Ambala Cant Jn. Vide Bill No. Shm/G0539/20 Dated 26-
Aug-20
Instrument No.:
1568960.00
26/08/20
H/SHM/08/082
9
SUNDRY DEBTORS - GOVT. SALES
D
1671351.00
IGST - PAYABLE
C
79589.00
DELIVERY & FREIGHT CHARGES
C
6552.00
BRANDING CHARGES
C
16250.00
Narration :Being The Entry Taken To Account Sales-Govt To
Food,Ambala Cant Jn. Vide Bill No. Shm/G0540/20 Dated 26-
Aug-20
Instrument No.:
2341371.00
26/08/20
H/SHM/08/083
2
SUNDRY DEBTORS - GOVT. SALES
D
2494170.00
IGST - PAYABLE
C
118771.00
DELIVERY & FREIGHT CHARGES
C
9778.00
BRANDING CHARGES
C
24250.00
Narration :Being The Entry Taken To Account Sales-Govt To
Food,Ambala Cant Jn. Vide Bill No. Shm/G0541/20 Dated 26-
Aug-20
Instrument No.:
1568960.00
26/08/20
H/SHM/08/083
3
SUNDRY DEBTORS - GOVT. SALES
D
1671351.00
IGST - PAYABLE
C
79589.00
DELIVERY & FREIGHT CHARGES
C
6552.00
BRANDING CHARGES
C
16250.00
Narration :Being The Entry Taken To Account Sales-Govt To
Food,Ambala Cant Jn. Vide Bill No. Shm/G0542/20 Dated 26-
Aug-20
Instrument No.:
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-20 To 31-MAR-21
146
28 November 2022
Page No.
Of
495
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
1568960.00
26/08/20
H/SHM/08/083
4
SUNDRY DEBTORS - GOVT. SALES
D
1671351.00
IGST - PAYABLE
C
79589.00
DELIVERY & FREIGHT CHARGES
C
6552.00
BRANDING CHARGES
C
16250.00
Narration :Being The Entry Taken To Account Sales-Govt To
Food,Ambala Cant Jn. Vide Bill No. Shm/G0543/20 Dated 26-
Aug-20
Instrument No.:
1158617.00
28/08/20
H/SKT/08/1186
SUNDRY DEBTORS - GOVT. SALES
D
1234577.00
IGST - PAYABLE
C
58790.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pungrain, Phagwara Vide Bill No. Skt/G0183/20 Dated 28-Aug-20
Instrument No.:
1158617.00
28/08/20
H/SKT/08/1187
SUNDRY DEBTORS - GOVT. SALES
D
1234577.00
IGST - PAYABLE
C
58790.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pungrain, Phagwara Vide Bill No. Skt/G0184/20 Dated 28-Aug-20
Instrument No.:
1158617.00
28/08/20
H/SKT/08/1188
SUNDRY DEBTORS - GOVT. SALES
D
1234577.00
IGST - PAYABLE
C
58790.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pungrain, Phagwara Vide Bill No. Skt/G0185/20 Dated 28-Aug-20
Instrument No.:
1568960.00
29/08/20
H/SHM/08/087
0
SUNDRY DEBTORS - GOVT. SALES
D
1671351.00
IGST - PAYABLE
C
79589.00
DELIVERY & FREIGHT CHARGES
C
6552.00
BRANDING CHARGES
C
16250.00
Narration :Being The Entry Taken To Account Sales-Govt To
Food,Karnal Vide Bill No. Shm/G0544/20 Dated 29-Aug-20
Instrument No.:
1568960.00
29/08/20
H/SHM/08/087
1
SUNDRY DEBTORS - GOVT. SALES
D
1671351.00
IGST - PAYABLE
C
79589.00
DELIVERY & FREIGHT CHARGES
C
6552.00
BRANDING CHARGES
C
16250.00
Narration :Being The Entry Taken To Account Sales-Govt To
Food,Karnal Vide Bill No. Shm/G0545/20 Dated 29-Aug-20
Instrument No.:
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-20 To 31-MAR-21
147
28 November 2022
Page No.
Of
495
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
1568960.00
29/08/20
H/SHM/08/087
2
SUNDRY DEBTORS - GOVT. SALES
D
1671351.00
IGST - PAYABLE
C
79589.00
DELIVERY & FREIGHT CHARGES
C
6552.00
BRANDING CHARGES
C
16250.00
Narration :Being The Entry Taken To Account Sales-Govt To
Food,Karnal Vide Bill No. Shm/G0546/20 Dated 29-Aug-20
Instrument No.:
1568960.00
29/08/20
H/SHM/08/087
3
SUNDRY DEBTORS - GOVT. SALES
D
1671351.00
IGST - PAYABLE
C
79589.00
DELIVERY & FREIGHT CHARGES
C
6552.00
BRANDING CHARGES
C
16250.00
Narration :Being The Entry Taken To Account Sales-Govt To
Food,Karnal Vide Bill No. Shm/G0547/20 Dated 29-Aug-20
Instrument No.:
1568960.00
29/08/20
H/SHM/08/087
4
SUNDRY DEBTORS - GOVT. SALES
D
1671351.00
IGST - PAYABLE
C
79589.00
DELIVERY & FREIGHT CHARGES
C
6552.00
BRANDING CHARGES
C
16250.00
Narration :Being The Entry Taken To Account Sales-Govt To
Food,Karnal Vide Bill No. Shm/G0548/20 Dated 29-Aug-20
Instrument No.:
1568960.00
29/08/20
H/SHM/08/087
5
SUNDRY DEBTORS - GOVT. SALES
D
1671351.00
IGST - PAYABLE
C
79589.00
DELIVERY & FREIGHT CHARGES
C
6552.00
BRANDING CHARGES
C
16250.00
Narration :Being The Entry Taken To Account Sales-Govt To
Food,Karnal Vide Bill No. Shm/G0549/20 Dated 29-Aug-20
Instrument No.:
1158617.00
29/08/20
H/SKT/08/1229
SUNDRY DEBTORS - GOVT. SALES
D
1234577.00
IGST - PAYABLE
C
58790.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pungrain, Phagwara Vide Bill No. Skt/G0186/20 Dated 29-Aug-20
Instrument No.:
1158617.00
29/08/20
H/SKT/08/1230
SUNDRY DEBTORS - GOVT. SALES
D
1234577.00
IGST - PAYABLE
C
58790.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pungrain, Phagwara Vide Bill No. Skt/G0187/20 Dated 29-Aug-20
Instrument No.:
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-20 To 31-MAR-21
148
28 November 2022
Page No.
Of
495
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
1158617.00
29/08/20
H/SKT/08/1231
SUNDRY DEBTORS - GOVT. SALES
D
1234577.00
IGST - PAYABLE
C
58790.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pungrain, Phagwara Vide Bill No. Skt/G0188/20 Dated 29-Aug-20
Instrument No.:
1158617.00
29/08/20
H/SKT/08/1232
SUNDRY DEBTORS - GOVT. SALES
D
1234577.00
IGST - PAYABLE
C
58790.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pungrain, Banga Vide Bill No. Skt/G0189/20 Dated 29-Aug-20
Instrument No.:
1568960.00
29/08/20
H/SKT/08/1233
SUNDRY DEBTORS - GOVT. SALES
D
1671351.00
IGST - PAYABLE
C
79589.00
DELIVERY & FREIGHT CHARGES
C
6552.00
BRANDING CHARGES
C
16250.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pungrain,Khanna Vide Bill No. Skt/G0190/20 Dated 29-Aug-20
Instrument No.:
1568960.00
29/08/20
H/SKT/08/1234
SUNDRY DEBTORS - GOVT. SALES
D
1671351.00
IGST - PAYABLE
C
79589.00
DELIVERY & FREIGHT CHARGES
C
6552.00
BRANDING CHARGES
C
16250.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pungrain,Khanna Vide Bill No. Skt/G0191/20 Dated 29-Aug-20
Instrument No.:
1568960.00
31/08/20
H/SHM/08/091
4
SUNDRY DEBTORS - GOVT. SALES
D
1671351.00
IGST - PAYABLE
C
79589.00
DELIVERY & FREIGHT CHARGES
C
6552.00
BRANDING CHARGES
C
16250.00
Narration :Being The Entry Taken To Account Sales-Govt To
Food,Karnal Vide Bill No. Shm/G0550/20 Dated 31-Aug-20
Instrument No.:
1568960.00
31/08/20
H/SHM/08/091
5
SUNDRY DEBTORS - GOVT. SALES
D
1671351.00
DELIVERY & FREIGHT CHARGES
C
6552.00
BRANDING CHARGES
C
16250.00
IGST - PAYABLE
C
79589.00
Narration :Being The Entry Taken To Account Sales-Govt To
Food,Karnal Vide Bill No. Shm/G0551/20 Dated 31-Aug-20
Instrument No.:
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-20 To 31-MAR-21
149
28 November 2022
Page No.
Of
495
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
1568960.00
31/08/20
H/SHM/08/091
7
SUNDRY DEBTORS - GOVT. SALES
D
1664471.00
IGST - PAYABLE
C
79261.00
BRANDING CHARGES
C
16250.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tscscl,Hyderabad Vide Bill No. Shm/G0552/20 Dated 31-Aug-20
Instrument No.:
2413785.00
31/08/20
H/SHM/08/091
8
SUNDRY DEBTORS - GOVT. SALES
D
2560724.00
IGST - PAYABLE
C
121939.00
BRANDING CHARGES
C
25000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tscscl,Hyderabad Vide Bill No. Shm/G0553/20 Dated 31-Aug-20
Instrument No.:
2413785.00
31/08/20
H/SHM/08/091
9
SUNDRY DEBTORS - GOVT. SALES
D
2560724.00
IGST - PAYABLE
C
121939.00
BRANDING CHARGES
C
25000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tscscl,Hyderabad Vide Bill No. Shm/G0554/20 Dated 31-Aug-20
Instrument No.:
2413785.00
31/08/20
H/SHM/08/092
0
SUNDRY DEBTORS - GOVT. SALES
D
2560724.00
IGST - PAYABLE
C
121939.00
BRANDING CHARGES
C
25000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tscscl,Hyderabad Vide Bill No. Shm/G0555/20 Dated 31-Aug-20
Instrument No.:
2051717.00
01/09/20
H/SHM/09/003
4
SUNDRY DEBTORS - GOVT. SALES
D
2176616.00
IGST - PAYABLE
C
103649.00
BRANDING CHARGES
C
21250.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tscscl,Hyderabad Vide Bill No. Shm/G0556/20 Dated 01-Sep-20
Instrument No.:
1158617.00
01/09/20
H/SHM/09/004
3
SUNDRY DEBTORS - GOVT. SALES
D
1234577.00
IGST - PAYABLE
C
58790.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pungrain,Jalandhar Vide Bill No. Shm/G0557/20 Dated 01-Sep-
20
Instrument No.:
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-20 To 31-MAR-21
150
28 November 2022
Page No.
Of
495
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
1158617.00
01/09/20
H/SHM/09/004
5
SUNDRY DEBTORS - GOVT. SALES
D
1234577.00
IGST - PAYABLE
C
58790.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pungrain,Jalandhar Vide Bill No. Shm/G0558/20 Dated 01-Sep-
20
Instrument No.:
1158617.00
01/09/20
H/SHM/09/004
6
SUNDRY DEBTORS - GOVT. SALES
D
1234577.00
IGST - PAYABLE
C
58790.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pungrain,Jalandhar Vide Bill No. Shm/G0559/20 Dated 01-Sep-
20
Instrument No.:
1158617.00
01/09/20
H/SHM/09/004
7
SUNDRY DEBTORS - GOVT. SALES
D
1234577.00
IGST - PAYABLE
C
58790.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pungrain,Jalandhar Vide Bill No. Shm/G0560/20 Dated 01-Sep-
20
Instrument No.:
1158617.00
01/09/20
H/SHM/09/004
8
SUNDRY DEBTORS - GOVT. SALES
D
1234577.00
IGST - PAYABLE
C
58790.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pungrain,Jalandhar Vide Bill No. Shm/G0561/20 Dated 01-Sep-
20
Instrument No.:
1158617.00
01/09/20
H/SKT/09/0055
SUNDRY DEBTORS - GOVT. SALES
D
1234577.00
IGST - PAYABLE
C
58790.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pungrain, Banga Vide Bill No. Skt/G0192/20 Dated 01-Sep-20
Instrument No.:
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-20 To 31-MAR-21
151
28 November 2022
Page No.
Of
495
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
1158617.00
01/09/20
H/SKT/09/0076
SUNDRY DEBTORS - GOVT. SALES
D
1234577.00
IGST - PAYABLE
C
58790.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pungrain, Banga Vide Bill No. Skt/G0193/20 Dated 01-Sep-20
Instrument No.:
1158617.00
01/09/20
H/SKT/09/0077
SUNDRY DEBTORS - GOVT. SALES
D
1234577.00
IGST - PAYABLE
C
58790.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pungrain, Banga Vide Bill No. Skt/G0194/20 Dated 01-Sep-20
Instrument No.:
1158617.00
02/09/20
H/SHM/09/006
8
SUNDRY DEBTORS - GOVT. SALES
D
1234577.00
IGST - PAYABLE
C
58790.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pungrain,Jalandhar Vide Bill No. Shm/G0562/20 Dated 02-Sep-
20
Instrument No.:
1158617.00
02/09/20
H/SHM/09/006
9
SUNDRY DEBTORS - GOVT. SALES
D
1234577.00
IGST - PAYABLE
C
58790.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pungrain,Jalandhar Vide Bill No. Shm/G0563/20 Dated 02-Sep-
20
Instrument No.:
1158617.00
02/09/20
H/SHM/09/007
0
SUNDRY DEBTORS - GOVT. SALES
D
1234577.00
IGST - PAYABLE
C
58790.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pungrain,Jalandhar Vide Bill No. Shm/G0564/20 Dated 02-Sep-
20
Instrument No.:
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-20 To 31-MAR-21
152
28 November 2022
Page No.
Of
495
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
1158617.00
02/09/20
H/SHM/09/007
1
SUNDRY DEBTORS - GOVT. SALES
D
1234577.00
IGST - PAYABLE
C
58790.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pungrain,Jalandhar Vide Bill No. Shm/G0565/20 Dated 02-Sep-
20
Instrument No.:
1158617.00
02/09/20
H/SHM/09/007
7
SUNDRY DEBTORS - GOVT. SALES
D
1234577.00
IGST - PAYABLE
C
58790.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pungrain,Jalandhar Vide Bill No. Shm/G0566/20 Dated 02-Sep-
20
Instrument No.:
1568960.00
02/09/20
H/SKT/09/0097
SUNDRY DEBTORS - GOVT. SALES
D
1671351.00
IGST - PAYABLE
C
79589.00
DELIVERY & FREIGHT CHARGES
C
6552.00
BRANDING CHARGES
C
16250.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pungrain,Bhatinda Vide Bill No. Skt/G0195/20 Dated 02-Sep-20
Instrument No.:
1568960.00
02/09/20
H/SKT/09/0098
SUNDRY DEBTORS - GOVT. SALES
D
1671351.00
IGST - PAYABLE
C
79589.00
DELIVERY & FREIGHT CHARGES
C
6552.00
BRANDING CHARGES
C
16250.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pungrain,Bhatinda Vide Bill No. Skt/G0196/20 Dated 02-Sep-20
Instrument No.:
1568960.00
03/09/20
H/SHM/09/009
2
SUNDRY DEBTORS - GOVT. SALES
D
1671351.00
IGST - PAYABLE
C
79589.00
DELIVERY & FREIGHT CHARGES
C
6552.00
BRANDING CHARGES
C
16250.00
Narration :Being The Entry Taken To Account Sales-Govt To
Food,Karnal Vide Bill No. Shm/G0567/20 Dated 03-Sep-20
Instrument No.:
1568960.00
03/09/20
H/SHM/09/009
3
SUNDRY DEBTORS - GOVT. SALES
D
1671351.00
IGST - PAYABLE
C
79589.00
DELIVERY & FREIGHT CHARGES
C
6552.00
BRANDING CHARGES
C
16250.00
Narration :Being The Entry Taken To Account Sales-Govt To
Food,Karnal Vide Bill No. Shm/G0568/20 Dated 03-Sep-20
Instrument No.:
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-20 To 31-MAR-21
153
28 November 2022
Page No.
Of
495
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
1568960.00
03/09/20
H/SHM/09/009
4
SUNDRY DEBTORS - GOVT. SALES
D
1671351.00
IGST - PAYABLE
C
79589.00
DELIVERY & FREIGHT CHARGES
C
6552.00
BRANDING CHARGES
C
16250.00
Narration :Being The Entry Taken To Account Sales-Govt To
Food,Karnal Vide Bill No. Shm/G0569/20 Dated 03-Sep-20
Instrument No.:
1568960.00
03/09/20
H/SHM/09/009
5
SUNDRY DEBTORS - GOVT. SALES
D
1671351.00
IGST - PAYABLE
C
79589.00
DELIVERY & FREIGHT CHARGES
C
6552.00
BRANDING CHARGES
C
16250.00
Narration :Being The Entry Taken To Account Sales-Govt To
Food,Karnal Vide Bill No. Shm/G0570/20 Dated 03-Sep-20
Instrument No.:
1568960.00
03/09/20
H/SHM/09/010
5
SUNDRY DEBTORS - GOVT. SALES
D
1671351.00
IGST - PAYABLE
C
79589.00
DELIVERY & FREIGHT CHARGES
C
6552.00
BRANDING CHARGES
C
16250.00
Narration :Being The Entry Taken To Account Sales-Govt To
Food,Karnal Vide Bill No. Shm/G0571/20 Dated 03-Sep-20
Instrument No.:
1568960.00
03/09/20
H/SHM/09/010
6
SUNDRY DEBTORS - GOVT. SALES
D
1671351.00
IGST - PAYABLE
C
79589.00
DELIVERY & FREIGHT CHARGES
C
6552.00
BRANDING CHARGES
C
16250.00
Narration :Being The Entry Taken To Account Sales-Govt To
Food,Karnal Vide Bill No. Shm/G0572/20 Dated 03-Sep-20
Instrument No.:
2341371.00
03/09/20
H/SKT/09/0164
SUNDRY DEBTORS - GOVT. SALES
D
2494170.00
IGST - PAYABLE
C
118771.00
DELIVERY & FREIGHT CHARGES
C
9778.00
BRANDING CHARGES
C
24250.00
Narration :Being The Entry Taken To Account Sales-Govt To
Food,Kurukshetra Vide Bill No. Skt/G0197/20 Dated 03-Sep-20
Instrument No.:
2341371.00
03/09/20
H/SKT/09/0165
SUNDRY DEBTORS - GOVT. SALES
D
2494170.00
IGST - PAYABLE
C
118771.00
DELIVERY & FREIGHT CHARGES
C
9778.00
BRANDING CHARGES
C
24250.00
Narration :Being The Entry Taken To Account Sales-Govt To
Food,Kurukshetra Vide Bill No. Skt/G0198/20 Dated 03-Sep-20
Instrument No.:
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-20 To 31-MAR-21
154
28 November 2022
Page No.
Of
495
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
2365509.00
03/09/20
H/SKT/09/0166
SUNDRY DEBTORS - GOVT. SALES
D
2519881.00
IGST - PAYABLE
C
119994.00
DELIVERY & FREIGHT CHARGES
C
9878.00
BRANDING CHARGES
C
24500.00
Narration :Being The Entry Taken To Account Sales-Govt To
Food,Kurukshetra Vide Bill No. Skt/G0199/20 Dated 03-Sep-20
Instrument No.:
2365509.00
03/09/20
H/SKT/09/0167
SUNDRY DEBTORS - GOVT. SALES
D
2519881.00
IGST - PAYABLE
C
119994.00
DELIVERY & FREIGHT CHARGES
C
9878.00
BRANDING CHARGES
C
24500.00
Narration :Being The Entry Taken To Account Sales-Govt To
Food,Kurukshetra Vide Bill No. Skt/G0200/20 Dated 03-Sep-20
Instrument No.:
1158617.00
03/09/20
H/SKT/09/0184
SUNDRY DEBTORS - GOVT. SALES
D
1234577.00
IGST - PAYABLE
C
58790.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pungrain,Dasuya Vide Bill No. Skt/G0201/20 Dated 03-Sep-20
Instrument No.:
1158617.00
03/09/20
H/SKT/09/0185
SUNDRY DEBTORS - GOVT. SALES
D
1234577.00
IGST - PAYABLE
C
58790.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pungrain,Dasuya Vide Bill No. Skt/G0202/20 Dated 03-Sep-20
Instrument No.:
2003442.00
04/09/20
H/SHM/09/011
0
SUNDRY DEBTORS - GOVT. SALES
D
2125402.00
IGST - PAYABLE
C
101210.00
BRANDING CHARGES
C
20750.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tscscl,Hyderabad Vide Bill No. Shm/G0573/20 Dated 04-Sep-20
Instrument No.:
2003442.00
04/09/20
H/SHM/09/011
1
SUNDRY DEBTORS - GOVT. SALES
D
2125402.00
IGST - PAYABLE
C
101210.00
BRANDING CHARGES
C
20750.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tscscl,Hyderabad Vide Bill No. Shm/G0574/20 Dated 04-Sep-20
Instrument No.:
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-20 To 31-MAR-21
155
28 November 2022
Page No.
Of
495
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
1568960.00
04/09/20
H/SHM/09/011
2
SUNDRY DEBTORS - GOVT. SALES
D
1671351.00
IGST - PAYABLE
C
79589.00
DELIVERY & FREIGHT CHARGES
C
6552.00
BRANDING CHARGES
C
16250.00
Narration :Being The Entry Taken To Account Sales-Govt To
Food,Karnal Vide Bill No. Shm/G0575/20 Dated 04-Sep-20
Instrument No.:
1568960.00
04/09/20
H/SHM/09/011
3
SUNDRY DEBTORS - GOVT. SALES
D
1671351.00
IGST - PAYABLE
C
79589.00
DELIVERY & FREIGHT CHARGES
C
6552.00
BRANDING CHARGES
C
16250.00
Narration :Being The Entry Taken To Account Sales-Govt To
Food,Karnal Vide Bill No. Shm/G0576/20 Dated 04-Sep-20
Instrument No.:
1568960.00
04/09/20
H/SHM/09/011
4
SUNDRY DEBTORS - GOVT. SALES
D
1671351.00
IGST - PAYABLE
C
79589.00
DELIVERY & FREIGHT CHARGES
C
6552.00
BRANDING CHARGES
C
16250.00
Narration :Being The Entry Taken To Account Sales-Govt To
Food,Karnal Vide Bill No. Shm/G0577/20 Dated 04-Sep-20
Instrument No.:
1568960.00
04/09/20
H/SHM/09/011
5
SUNDRY DEBTORS - GOVT. SALES
D
1671351.00
IGST - PAYABLE
C
79589.00
DELIVERY & FREIGHT CHARGES
C
6552.00
BRANDING CHARGES
C
16250.00
Narration :Being The Entry Taken To Account Sales-Govt To
Food,Karnal Vide Bill No. Shm/G0578/20 Dated 04-Sep-20
Instrument No.:
2027579.00
04/09/20
H/SHM/09/015
4
SUNDRY DEBTORS - GOVT. SALES
D
2151008.00
IGST - PAYABLE
C
102429.00
BRANDING CHARGES
C
21000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tscscl,Hyderabad Vide Bill No. Shm/G0579/20 Dated 04-Sep-20
Instrument No.:
1568960.00
04/09/20
H/SHM/09/015
7
SUNDRY DEBTORS - GOVT. SALES
D
1671351.00
IGST - PAYABLE
C
79589.00
DELIVERY & FREIGHT CHARGES
C
6552.00
BRANDING CHARGES
C
16250.00
Narration :Being The Entry Taken To Account Sales-Govt To
Food,Karnal Vide Bill No. Shm/G0580/20 Dated 04-Sep-20
Instrument No.:
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-20 To 31-MAR-21
156
28 November 2022
Page No.
Of
495
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
1568960.00
04/09/20
H/SHM/09/015
8
SUNDRY DEBTORS - GOVT. SALES
D
1671351.00
IGST - PAYABLE
C
79589.00
DELIVERY & FREIGHT CHARGES
C
6552.00
BRANDING CHARGES
C
16250.00
Narration :Being The Entry Taken To Account Sales-Govt To
Food,Karnal Vide Bill No. Shm/G0581/20 Dated 04-Sep-20
Instrument No.:
1568960.00
04/09/20
H/SHM/09/016
1
SUNDRY DEBTORS - GOVT. SALES
D
1671351.00
IGST - PAYABLE
C
79589.00
DELIVERY & FREIGHT CHARGES
C
6552.00
BRANDING CHARGES
C
16250.00
Narration :Being The Entry Taken To Account Sales-Govt To
Food,Karnal Vide Bill No. Shm/G0582/20 Dated 04-Sep-20
Instrument No.:
1568960.00
04/09/20
H/SHM/09/016
3
SUNDRY DEBTORS - GOVT. SALES
D
1671351.00
IGST - PAYABLE
C
79589.00
DELIVERY & FREIGHT CHARGES
C
6552.00
BRANDING CHARGES
C
16250.00
Narration :Being The Entry Taken To Account Sales-Govt To
Food,Karnal Vide Bill No. Shm/G0584/20 Dated 04-Sep-20
Instrument No.:
1568960.00
04/09/20
H/SHM/09/016
4
SUNDRY DEBTORS - GOVT. SALES
D
1671351.00
IGST - PAYABLE
C
79589.00
BRANDING CHARGES
C
16250.00
DELIVERY & FREIGHT CHARGES
C
6552.00
Narration :Being The Entry Taken To Account Sales-Govt To
Food,Karnal Vide Bill No. Shm/G0585/20 Dated 04-Sep-20
Instrument No.:
1158617.00
04/09/20
H/SKT/09/0212
SUNDRY DEBTORS - GOVT. SALES
D
1234577.00
IGST - PAYABLE
C
58790.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pungrain,Dasuya Vide Bill No. Skt/G0203/20 Dated 04-Sep-20
Instrument No.:
1158617.00
04/09/20
H/SKT/09/0213
SUNDRY DEBTORS - GOVT. SALES
D
1234577.00
IGST - PAYABLE
C
58790.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pungrain,Mukerian Vide Bill No. Skt/G0204/20 Dated 04-Sep-20
Instrument No.:
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-20 To 31-MAR-21
157
28 November 2022
Page No.
Of
495
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
1158617.00
04/09/20
H/SKT/09/0214
SUNDRY DEBTORS - GOVT. SALES
D
1234577.00
IGST - PAYABLE
C
58790.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pungrain,Mukerian Vide Bill No. Skt/G0205/20 Dated 04-Sep-20
Instrument No.:
1158617.00
04/09/20
H/SKT/09/0267
SUNDRY DEBTORS - GOVT. SALES
D
1234577.00
IGST - PAYABLE
C
58790.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pungrain,Mukerian Vide Bill No. Skt/G0206/20 Dated 04-Sep-20
Instrument No.:
1158617.00
04/09/20
H/SKT/09/0268
SUNDRY DEBTORS - GOVT. SALES
D
1234577.00
IGST - PAYABLE
C
58790.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
M.P.State Civil Supplies, Balaghat Vide Bill No. Skt/G0207/20
Dated 04-Sep-20
Instrument No.:
1158617.00
04/09/20
H/SKT/09/0269
SUNDRY DEBTORS - GOVT. SALES
D
1234577.00
IGST - PAYABLE
C
58790.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
M.P.State Civil Supplies, Balaghat Vide Bill No. Skt/G0208/20
Dated 04-Sep-20
Instrument No.:
1158617.00
04/09/20
H/SKT/09/0270
SUNDRY DEBTORS - GOVT. SALES
D
1234577.00
IGST - PAYABLE
C
58790.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
M.P.State Civil Supplies, Balaghat Vide Bill No. Skt/G0209/20
Dated 04-Sep-20
Instrument No.:
2099993.00
04/09/20
H/SKT/09/0271
SUNDRY DEBTORS - GOVT. SALES
D
2237040.00
IGST - PAYABLE
C
106527.00
DELIVERY & FREIGHT CHARGES
C
8770.00
BRANDING CHARGES
C
21750.00
Narration :Being The Entry Taken To Account Sales-Govt To
Food,Kurukshetra Vide Bill No. Skt/G0210/20 Dated 04-Sep-20
Instrument No.:
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-20 To 31-MAR-21
158
28 November 2022
Page No.
Of
495
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
2099993.00
04/09/20
H/SKT/09/0272
SUNDRY DEBTORS - GOVT. SALES
D
2237040.00
IGST - PAYABLE
C
106527.00
DELIVERY & FREIGHT CHARGES
C
8770.00
BRANDING CHARGES
C
21750.00
Narration :Being The Entry Taken To Account Sales-Govt To
Food,Kurukshetra Vide Bill No. Skt/G0211/20 Dated 04-Sep-20
Instrument No.:
2075855.00
04/09/20
H/SKT/09/0273
SUNDRY DEBTORS - GOVT. SALES
D
2211325.00
IGST - PAYABLE
C
105301.00
DELIVERY & FREIGHT CHARGES
C
8669.00
BRANDING CHARGES
C
21500.00
Narration :Being The Entry Taken To Account Sales-Govt To
Food,Kurukshetra Vide Bill No. Skt/G0212/20 Dated 04-Sep-20
Instrument No.:
1568960.00
04/09/20
H/SHM/09/036
6
SUNDRY DEBTORS - GOVT. SALES
D
1671351.00
IGST - PAYABLE
C
79589.00
DELIVERY & FREIGHT CHARGES
C
6552.00
BRANDING CHARGES
C
16250.00
Narration :Being The Entry Taken To Account Sales-Govt To
Food,Karnal Vide Bill No. Shm/G0583/20 Dated 04-Sep-20
Instrument No.:
1158617.00
06/09/20
H/SHM/09/018
3
SUNDRY DEBTORS - GOVT. SALES
D
1234577.00
IGST - PAYABLE
C
58790.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Fci,Daltonganj, Vide Bill No. Shm/G0586/20 Dated 06-Sep-20
Instrument No.:
1158617.00
06/09/20
H/SHM/09/018
4
SUNDRY DEBTORS - GOVT. SALES
D
1234577.00
IGST - PAYABLE
C
58790.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Fci,Daltonganj, Vide Bill No. Shm/G0587/20 Dated 06-Sep-20
Instrument No.:
1158617.00
06/09/20
H/SHM/09/018
5
SUNDRY DEBTORS - GOVT. SALES
D
1234577.00
IGST - PAYABLE
C
58790.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Fci,Daltonganj, Vide Bill No. Shm/G0588/20 Dated 06-Sep-20
Instrument No.:
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-20 To 31-MAR-21
159
28 November 2022
Page No.
Of
495
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
1158617.00
06/09/20
H/SHM/09/018
6
SUNDRY DEBTORS - GOVT. SALES
D
1234577.00
IGST - PAYABLE
C
58790.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Fci,Daltonganj, Vide Bill No. Shm/G0589/20 Dated 06-Sep-20
Instrument No.:
1158617.00
06/09/20
H/SHM/09/018
7
SUNDRY DEBTORS - GOVT. SALES
D
1234577.00
IGST - PAYABLE
C
58790.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Fci,Daltonganj, Vide Bill No. Shm/G0590/20 Dated 06-Sep-20
Instrument No.:
1158617.00
06/09/20
H/SHM/09/018
8
SUNDRY DEBTORS - GOVT. SALES
D
1234577.00
IGST - PAYABLE
C
58790.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Fci,Daltonganj, Vide Bill No. Shm/G0591/20 Dated 06-Sep-20
Instrument No.:
1882752.00
07/09/20
H/SHM/09/019
3
SUNDRY DEBTORS - GOVT. SALES
D
2005620.00
IGST - PAYABLE
C
95506.00
DELIVERY & FREIGHT CHARGES
C
7862.00
BRANDING CHARGES
C
19500.00
Narration :Being The Entry Taken To Account Sales-Govt To
Food,Karnal Vide Bill No. Shm/G0592/20 Dated 07-Sep-20
Instrument No.:
1882752.00
07/09/20
H/SHM/09/019
4
SUNDRY DEBTORS - GOVT. SALES
D
2005620.00
IGST - PAYABLE
C
95506.00
DELIVERY & FREIGHT CHARGES
C
7862.00
BRANDING CHARGES
C
19500.00
Narration :Being The Entry Taken To Account Sales-Govt To
Food,Karnal Vide Bill No. Shm/G0593/20 Dated 07-Sep-20
Instrument No.:
1882752.00
07/09/20
H/SHM/09/019
5
SUNDRY DEBTORS - GOVT. SALES
D
2005620.00
IGST - PAYABLE
C
95506.00
DELIVERY & FREIGHT CHARGES
C
7862.00
BRANDING CHARGES
C
19500.00
Narration :Being The Entry Taken To Account Sales-Govt To
Food,Karnal Vide Bill No. Shm/G0594/20 Dated 07-Sep-20
Instrument No.:
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-20 To 31-MAR-21
160
28 November 2022
Page No.
Of
495
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
1882752.00
07/09/20
H/SHM/09/019
6
SUNDRY DEBTORS - GOVT. SALES
D
2005620.00
IGST - PAYABLE
C
95506.00
DELIVERY & FREIGHT CHARGES
C
7862.00
BRANDING CHARGES
C
19500.00
Narration :Being The Entry Taken To Account Sales-Govt To
Food,Karnal Vide Bill No. Shm/G0595/20 Dated 07-Sep-20
Instrument No.:
1882752.00
07/09/20
H/SHM/09/019
7
SUNDRY DEBTORS - GOVT. SALES
D
2005620.00
IGST - PAYABLE
C
95506.00
DELIVERY & FREIGHT CHARGES
C
7862.00
BRANDING CHARGES
C
19500.00
Narration :Being The Entry Taken To Account Sales-Govt To
Food,Karnal Vide Bill No. Shm/G0596/20 Dated 07-Sep-20
Instrument No.:
1158617.00
08/09/20
H/SHM/09/020
4
SUNDRY DEBTORS - GOVT. SALES
D
1234577.00
IGST - PAYABLE
C
58790.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Fci,Daltonganj, Vide Bill No. Shm/G0597/20 Dated 08-Sep-20
Instrument No.:
1158617.00
08/09/20
H/SKT/09/0305
SUNDRY DEBTORS - GOVT. SALES
D
1234577.00
IGST - PAYABLE
C
58790.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pungrain,Zira Vide Bill No. Skt/G0213/20 Dated 08-Sep-20
Instrument No.:
1158617.00
08/09/20
H/SKT/09/0306
SUNDRY DEBTORS - GOVT. SALES
D
1234577.00
IGST - PAYABLE
C
58790.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pungrain,Zira Vide Bill No. Skt/G0214/20 Dated 08-Sep-20
Instrument No.:
1158617.00
08/09/20
H/SKT/09/0307
SUNDRY DEBTORS - GOVT. SALES
D
1234577.00
IGST - PAYABLE
C
58790.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pungrain,Zira Vide Bill No. Skt/G0215/20 Dated 08-Sep-20
Instrument No.:
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-20 To 31-MAR-21
161
28 November 2022
Page No.
Of
495
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
1158617.00
09/09/20
H/SHM/09/028
5
SUNDRY DEBTORS - GOVT. SALES
D
1234577.00
IGST - PAYABLE
C
58790.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pungrain,Jalandhar Vide Bill No. Shm/G0598/20 Dated 09-Sep-
20
Instrument No.:
1158617.00
09/09/20
H/SHM/09/028
6
SUNDRY DEBTORS - GOVT. SALES
D
1234577.00
IGST - PAYABLE
C
58790.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pungrain,Jalandhar Vide Bill No. Shm/G0599/20 Dated 09-Sep-
20
Instrument No.:
1158617.00
09/09/20
H/SHM/09/028
7
SUNDRY DEBTORS - GOVT. SALES
D
1234577.00
IGST - PAYABLE
C
58790.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pungrain,Jalandhar Vide Bill No. Shm/G0600/20 Dated 09-Sep-
20
Instrument No.:
1158617.00
09/09/20
H/SHM/09/028
8
SUNDRY DEBTORS - GOVT. SALES
D
1234577.00
BRANDING CHARGES
C
12000.00
IGST - PAYABLE
C
58790.00
DELIVERY & FREIGHT CHARGES
C
5170.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pungrain,Jalandhar Vide Bill No. Shm/G0601/20 Dated 09-Sep-
20
Instrument No.:
1158617.00
09/09/20
H/SHM/09/028
9
SUNDRY DEBTORS - GOVT. SALES
D
1234577.00
IGST - PAYABLE
C
58790.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pungrain,Jalandhar Vide Bill No. Shm/G0602/20 Dated 09-Sep-
20
Instrument No.:
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-20 To 31-MAR-21
162
28 November 2022
Page No.
Of
495
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
1568960.00
10/09/20
H/SHM/09/029
2
SUNDRY DEBTORS - GOVT. SALES
D
1671351.00
IGST - PAYABLE
C
79589.00
DELIVERY & FREIGHT CHARGES
C
6552.00
BRANDING CHARGES
C
16250.00
Narration :Being The Entry Taken To Account Sales-Govt To Food
& Supplies, Jind City Jn Vide Bill No. Shm/G0603/20 Dated 10-
Sep-20
Instrument No.:
1568960.00
10/09/20
H/SHM/09/029
3
SUNDRY DEBTORS - GOVT. SALES
D
1671351.00
IGST - PAYABLE
C
79589.00
DELIVERY & FREIGHT CHARGES
C
6552.00
BRANDING CHARGES
C
16250.00
Narration :Being The Entry Taken To Account Sales-Govt To Food
& Supplies, Jind City Jn Vide Bill No. Shm/G0604/20 Dated 10-
Sep-20
Instrument No.:
1568960.00
10/09/20
H/SHM/09/029
4
SUNDRY DEBTORS - GOVT. SALES
D
1671351.00
IGST - PAYABLE
C
79589.00
DELIVERY & FREIGHT CHARGES
C
6552.00
BRANDING CHARGES
C
16250.00
Narration :Being The Entry Taken To Account Sales-Govt To Food
& Supplies, Jind City Jn Vide Bill No. Shm/G0605/20 Dated 10-
Sep-20
Instrument No.:
1568960.00
10/09/20
H/SHM/09/029
5
SUNDRY DEBTORS - GOVT. SALES
D
1671351.00
IGST - PAYABLE
C
79589.00
DELIVERY & FREIGHT CHARGES
C
6552.00
BRANDING CHARGES
C
16250.00
Narration :Being The Entry Taken To Account Sales-Govt To Food
& Supplies, Jind City Jn Vide Bill No. Shm/G0606/20 Dated 10-
Sep-20
Instrument No.:
1882752.00
10/09/20
H/SHM/09/033
0
SUNDRY DEBTORS - GOVT. SALES
D
2005620.00
IGST - PAYABLE
C
95506.00
DELIVERY & FREIGHT CHARGES
C
7862.00
BRANDING CHARGES
C
19500.00
Narration :Being The Entry Taken To Account Sales-Govt To Food
& Supplies, Jind City Jn Vide Bill No. Shm/G0607/20 Dated 10-
Sep-20
Instrument No.:
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-20 To 31-MAR-21
163
28 November 2022
Page No.
Of
495
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
1882752.00
10/09/20
H/SHM/09/033
1
SUNDRY DEBTORS - GOVT. SALES
D
2005620.00
IGST - PAYABLE
C
95506.00
DELIVERY & FREIGHT CHARGES
C
7862.00
BRANDING CHARGES
C
19500.00
Narration :Being The Entry Taken To Account Sales-Govt To Food
& Supplies, Jind City Jn Vide Bill No. Shm/G0608/20 Dated 10-
Sep-20
Instrument No.:
1882752.00
10/09/20
H/SHM/09/033
2
SUNDRY DEBTORS - GOVT. SALES
D
2005620.00
IGST - PAYABLE
C
95506.00
DELIVERY & FREIGHT CHARGES
C
7862.00
BRANDING CHARGES
C
19500.00
Narration :Being The Entry Taken To Account Sales-Govt To Food
& Supplies, Jind City Jn Vide Bill No. Shm/G0609/20 Dated 10-
Sep-20
Instrument No.:
1882752.00
10/09/20
H/SHM/09/033
3
SUNDRY DEBTORS - GOVT. SALES
D
2005620.00
IGST - PAYABLE
C
95506.00
DELIVERY & FREIGHT CHARGES
C
7862.00
BRANDING CHARGES
C
19500.00
Narration :Being The Entry Taken To Account Sales-Govt To Food
& Supplies, Jind City Jn Vide Bill No. Shm/G0610/20 Dated 10-
Sep-20
Instrument No.:
1882752.00
10/09/20
H/SHM/09/033
4
SUNDRY DEBTORS - GOVT. SALES
D
2005620.00
IGST - PAYABLE
C
95506.00
DELIVERY & FREIGHT CHARGES
C
7862.00
BRANDING CHARGES
C
19500.00
Narration :Being The Entry Taken To Account Sales-Govt To Food
& Supplies, Jind City Jn Vide Bill No. Shm/G0611/20 Dated 10-
Sep-20
Instrument No.:
1303444.00
11/09/20
H/SKT/09/0580
SUNDRY DEBTORS - GOVT. SALES
D
1382791.00
IGST - PAYABLE
C
65847.00
BRANDING CHARGES
C
13500.00
Narration :Being The Entry Taken To Account Sales-Govt To
A.P.State Civil Supplies, Vizianagaram Vide Bill No. Skt/G0216/20
Dated 11-Sep-20
Instrument No.:
1303444.00
11/09/20
H/SKT/09/0581
SUNDRY DEBTORS - GOVT. SALES
D
1382791.00
IGST - PAYABLE
C
65847.00
BRANDING CHARGES
C
13500.00
Narration :Being The Entry Taken To Account Sales-Govt To
A.P.State Civil Supplies, Vizianagaram Vide Bill No. Skt/G0217/20
Dated 11-Sep-20
Instrument No.:
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-20 To 31-MAR-21
164
28 November 2022
Page No.
Of
495
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
1303444.00
11/09/20
H/SKT/09/0582
SUNDRY DEBTORS - GOVT. SALES
D
1382791.00
IGST - PAYABLE
C
65847.00
BRANDING CHARGES
C
13500.00
Narration :Being The Entry Taken To Account Sales-Govt To
A.P.State Civil Supplies, Vizianagaram Vide Bill No. Skt/G0218/20
Dated 11-Sep-20
Instrument No.:
1303444.00
11/09/20
H/SKT/09/0583
SUNDRY DEBTORS - GOVT. SALES
D
1382791.00
IGST - PAYABLE
C
65847.00
BRANDING CHARGES
C
13500.00
Narration :Being The Entry Taken To Account Sales-Govt To
A.P.State Civil Supplies, Vizianagaram Vide Bill No. Skt/G0219/20
Dated 11-Sep-20
Instrument No.:
2413785.00
13/09/20
H/SHM/09/035
9
SUNDRY DEBTORS - GOVT. SALES
D
2560724.00
IGST - PAYABLE
C
121939.00
BRANDING CHARGES
C
25000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tscscl,Hyderabad Vide Bill No. Shm/G0612/20 Dated 13-Sep-20
Instrument No.:
2051717.00
13/09/20
H/SHM/09/036
0
SUNDRY DEBTORS - GOVT. SALES
D
2176616.00
IGST - PAYABLE
C
103649.00
BRANDING CHARGES
C
21250.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tscscl,Hyderabad Vide Bill No. Shm/G0613/20 Dated 13-Sep-20
Instrument No.:
2413785.00
13/09/20
H/SHM/09/036
1
SUNDRY DEBTORS - GOVT. SALES
D
2560724.00
IGST - PAYABLE
C
121939.00
BRANDING CHARGES
C
25000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tscscl,Hyderabad Vide Bill No. Shm/G0614/20 Dated 13-Sep-20
Instrument No.:
1568960.00
13/09/20
H/SHM/09/036
4
SUNDRY DEBTORS - GOVT. SALES
D
1664471.00
IGST - PAYABLE
C
79261.00
BRANDING CHARGES
C
16250.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tscscl,Hyderabad Vide Bill No. Shm/G0615/20 Dated 13-Sep-20
Instrument No.:
2413785.00
13/09/20
H/SHM/09/036
5
SUNDRY DEBTORS - GOVT. SALES
D
2560724.00
IGST - PAYABLE
C
121939.00
BRANDING CHARGES
C
25000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tscscl,Hyderabad Vide Bill No. Shm/G0616/20 Dated 13-Sep-20
Instrument No.:
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-20 To 31-MAR-21
165
28 November 2022
Page No.
Of
495
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
1568960.00
14/09/20
H/SHM/09/036
9
SUNDRY DEBTORS - GOVT. SALES
D
1671351.00
IGST - PAYABLE
C
79589.00
DELIVERY & FREIGHT CHARGES
C
6552.00
BRANDING CHARGES
C
16250.00
Narration :Being The Entry Taken To Account Sales-Govt To Up
Food & Civil Supplies Deptt,Mirzapur Vide Bill No. Shm/G0617/20
Dated 14-Sep-20
Instrument No.:
1568960.00
14/09/20
H/SHM/09/037
0
SUNDRY DEBTORS - GOVT. SALES
D
1671351.00
IGST - PAYABLE
C
79589.00
DELIVERY & FREIGHT CHARGES
C
6552.00
BRANDING CHARGES
C
16250.00
Narration :Being The Entry Taken To Account Sales-Govt To Up
Food & Civil Supplies Deptt,Mirzapur Vide Bill No. Shm/G0618/20
Dated 14-Sep-20
Instrument No.:
1568960.00
14/09/20
H/SHM/09/037
1
SUNDRY DEBTORS - GOVT. SALES
D
1671351.00
BRANDING CHARGES
C
16250.00
IGST - PAYABLE
C
79589.00
DELIVERY & FREIGHT CHARGES
C
6552.00
Narration :Being The Entry Taken To Account Sales-Govt To Up
Food & Civil Supplies Deptt,Mirzapur Vide Bill No. Shm/G0619/20
Dated 14-Sep-20
Instrument No.:
1568960.00
14/09/20
H/SHM/09/037
2
SUNDRY DEBTORS - GOVT. SALES
D
1671351.00
IGST - PAYABLE
C
79589.00
DELIVERY & FREIGHT CHARGES
C
6552.00
BRANDING CHARGES
C
16250.00
Narration :Being The Entry Taken To Account Sales-Govt To Up
Food & Civil Supplies Deptt,Mirzapur Vide Bill No. Shm/G0620/20
Dated 14-Sep-20
Instrument No.:
1568960.00
14/09/20
H/SHM/09/037
3
SUNDRY DEBTORS - GOVT. SALES
D
1671351.00
IGST - PAYABLE
C
79589.00
DELIVERY & FREIGHT CHARGES
C
6552.00
BRANDING CHARGES
C
16250.00
Narration :Being The Entry Taken To Account Sales-Govt To Up
Food & Civil Supplies Deptt,Mirzapur Vide Bill No. Shm/G0621/20
Dated 14-Sep-20
Instrument No.:
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-20 To 31-MAR-21
166
28 November 2022
Page No.
Of
495
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
1568960.00
14/09/20
H/SHM/09/037
4
SUNDRY DEBTORS - GOVT. SALES
D
1671351.00
IGST - PAYABLE
C
79589.00
DELIVERY & FREIGHT CHARGES
C
6552.00
BRANDING CHARGES
C
16250.00
Narration :Being The Entry Taken To Account Sales-Govt To Up
Food & Civil Supplies Deptt,Mirzapur Vide Bill No. Shm/G0622/20
Dated 14-Sep-20
Instrument No.:
1158617.00
14/09/20
H/SHM/09/037
8
SUNDRY DEBTORS - GOVT. SALES
D
1234577.00
IGST - PAYABLE
C
58790.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Punsup,Badhani Kalan Vide Bill No. Shm/G0623/20 Dated 14-
Sep-20
Instrument No.:
1158617.00
14/09/20
H/SHM/09/037
9
SUNDRY DEBTORS - GOVT. SALES
D
1234577.00
IGST - PAYABLE
C
58790.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Punsup,Badhani Kalan Vide Bill No. Shm/G0624/20 Dated 14-
Sep-20
Instrument No.:
1158617.00
14/09/20
H/SHM/09/038
2
SUNDRY DEBTORS - GOVT. SALES
D
1234577.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
IGST - PAYABLE
C
58790.00
Narration :Being The Entry Taken To Account Sales-Govt To
Punsup,Badhani Kalan Vide Bill No. Shm/G0625/20 Dated 14-
Sep-20
Instrument No.:
1158617.00
14/09/20
H/SHM/09/038
3
SUNDRY DEBTORS - GOVT. SALES
D
1234577.00
IGST - PAYABLE
C
58790.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Punsup,Badhani Kalan Vide Bill No. Shm/G0626/20 Dated 14-
Sep-20
Instrument No.:
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-20 To 31-MAR-21
167
28 November 2022
Page No.
Of
495
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
1158617.00
14/09/20
H/SHM/09/038
4
SUNDRY DEBTORS - GOVT. SALES
D
1234577.00
IGST - PAYABLE
C
58790.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Punsup,Badhani Kalan Vide Bill No. Shm/G0627/20 Dated 14-
Sep-20
Instrument No.:
1158617.00
14/09/20
H/SHM/09/038
5
SUNDRY DEBTORS - GOVT. SALES
D
1234577.00
IGST - PAYABLE
C
58790.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Punsup,Badhani Kalan Vide Bill No. Shm/G0628/20 Dated 14-
Sep-20
Instrument No.:
1158617.00
14/09/20
H/SKT/09/0663
SUNDRY DEBTORS - GOVT. SALES
D
1234577.00
IGST - PAYABLE
C
58790.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
M.P.State Civil Supplies, Balaghat Vide Bill No. Skt/G0220/20
Dated 14-Sep-20
Instrument No.:
1158617.00
14/09/20
H/SKT/09/0664
SUNDRY DEBTORS - GOVT. SALES
D
1234577.00
IGST - PAYABLE
C
58790.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
M.P.State Civil Supplies, Balaghat Vide Bill No. Skt/G0221/20
Dated 14-Sep-20
Instrument No.:
1158617.00
15/09/20
H/SHM/09/040
5
SUNDRY DEBTORS - GOVT. SALES
D
1234577.00
IGST - PAYABLE
C
58790.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Punsup,Chheharta Vide Bill No. Shm/G0629/20 Dated 15-Sep-20
Instrument No.:
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-20 To 31-MAR-21
168
28 November 2022
Page No.
Of
495
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
1158617.00
15/09/20
H/SHM/09/040
6
SUNDRY DEBTORS - GOVT. SALES
D
1234577.00
IGST - PAYABLE
C
58790.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Punsup,Chheharta Vide Bill No. Shm/G0630/20 Dated 15-Sep-20
Instrument No.:
1158617.00
15/09/20
H/SHM/09/040
8
SUNDRY DEBTORS - GOVT. SALES
D
1234577.00
IGST - PAYABLE
C
58790.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Punsup,Chheharta Vide Bill No. Shm/G0631/20 Dated 15-Sep-20
Instrument No.:
1568960.00
15/09/20
H/SHM/09/046
0
SUNDRY DEBTORS - GOVT. SALES
D
1671351.00
IGST - PAYABLE
C
79589.00
DELIVERY & FREIGHT CHARGES
C
6552.00
BRANDING CHARGES
C
16250.00
Narration :Being The Entry Taken To Account Sales-Govt To Up
Food & Civil Supplies Deptt,Mirzapur Vide Bill No. Shm/G0632/20
Dated 15-Sep-20
Instrument No.:
1568960.00
15/09/20
H/SHM/09/046
3
SUNDRY DEBTORS - GOVT. SALES
D
1671351.00
IGST - PAYABLE
C
79589.00
DELIVERY & FREIGHT CHARGES
C
6552.00
BRANDING CHARGES
C
16250.00
Narration :Being The Entry Taken To Account Sales-Govt To Up
Food & Civil Supplies Deptt,Mirzapur Vide Bill No. Shm/G0633/20
Dated 15-Sep-20
Instrument No.:
1568960.00
15/09/20
H/SHM/09/046
4
SUNDRY DEBTORS - GOVT. SALES
D
1671351.00
IGST - PAYABLE
C
79589.00
DELIVERY & FREIGHT CHARGES
C
6552.00
BRANDING CHARGES
C
16250.00
Narration :Being The Entry Taken To Account Sales-Govt To Up
Food & Civil Supplies Deptt,Mirzapur Vide Bill No. Shm/G0634/20
Dated 15-Sep-20
Instrument No.:
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-20 To 31-MAR-21
169
28 November 2022
Page No.
Of
495
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
1568960.00
15/09/20
H/SHM/09/046
5
SUNDRY DEBTORS - GOVT. SALES
D
1671351.00
IGST - PAYABLE
C
79589.00
DELIVERY & FREIGHT CHARGES
C
6552.00
BRANDING CHARGES
C
16250.00
Narration :Being The Entry Taken To Account Sales-Govt To Up
Food & Civil Supplies Deptt,Mirzapur Vide Bill No. Shm/G0635/20
Dated 15-Sep-20
Instrument No.:
1568960.00
15/09/20
H/SHM/09/046
6
SUNDRY DEBTORS - GOVT. SALES
D
1671351.00
IGST - PAYABLE
C
79589.00
DELIVERY & FREIGHT CHARGES
C
6552.00
BRANDING CHARGES
C
16250.00
Narration :Being The Entry Taken To Account Sales-Govt To Up
Food & Civil Supplies Deptt,Mirzapur Vide Bill No. Shm/G0636/20
Dated 15-Sep-20
Instrument No.:
1158617.00
15/09/20
H/SHM/09/046
7
SUNDRY DEBTORS - GOVT. SALES
D
1234577.00
IGST - PAYABLE
C
58790.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Punsup,Chheharta Vide Bill No. Shm/G0637/20 Dated 15-Sep-20
Instrument No.:
1158617.00
15/09/20
H/SHM/09/046
8
SUNDRY DEBTORS - GOVT. SALES
D
1234577.00
IGST - PAYABLE
C
58790.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Punsup,Chheharta Vide Bill No. Shm/G0638/20 Dated 15-Sep-20
Instrument No.:
1955166.00
15/09/20
H/SKT/09/0703
SUNDRY DEBTORS - GOVT. SALES
D
2074187.00
IGST - PAYABLE
C
98771.00
BRANDING CHARGES
C
20250.00
Narration :Being The Entry Taken To Account Sales-Govt To
A.P.State Civil Supplies, Vizianagaram Vide Bill No. Skt/G0222/20
Dated 15-Sep-20
Instrument No.:
1955166.00
15/09/20
H/SKT/09/0704
SUNDRY DEBTORS - GOVT. SALES
D
2074187.00
IGST - PAYABLE
C
98771.00
BRANDING CHARGES
C
20250.00
Narration :Being The Entry Taken To Account Sales-Govt To
A.P.State Civil Supplies, Vizianagaram Vide Bill No. Skt/G0223/20
Dated 15-Sep-20
Instrument No.:
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-20 To 31-MAR-21
170
28 November 2022
Page No.
Of
495
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
1303444.00
15/09/20
H/SKT/09/0712
SUNDRY DEBTORS - GOVT. SALES
D
1382791.00
IGST - PAYABLE
C
65847.00
BRANDING CHARGES
C
13500.00
Narration :Being The Entry Taken To Account Sales-Govt To
A.P.State Civil Supplies, Vizianagaram Vide Bill No. Skt/G0224/20
Dated 15-Sep-20
Instrument No.:
1568960.00
16/09/20
H/SHM/09/047
6
SUNDRY DEBTORS - GOVT. SALES
D
1671351.00
IGST - PAYABLE
C
79589.00
DELIVERY & FREIGHT CHARGES
C
6552.00
BRANDING CHARGES
C
16250.00
Narration :Being The Entry Taken To Account Sales-Govt To Up
Food & Civil Supplies Deptt,Mirzapur Vide Bill No. Shm/G0639/20
Dated 16-Sep-20
Instrument No.:
1568960.00
16/09/20
H/SHM/09/047
7
SUNDRY DEBTORS - GOVT. SALES
D
1671351.00
IGST - PAYABLE
C
79589.00
DELIVERY & FREIGHT CHARGES
C
6552.00
BRANDING CHARGES
C
16250.00
Narration :Being The Entry Taken To Account Sales-Govt To Up
Food & Civil Supplies Deptt,Mirzapur Vide Bill No. Shm/G0640/20
Dated 16-Sep-20
Instrument No.:
1568960.00
16/09/20
H/SHM/09/047
8
SUNDRY DEBTORS - GOVT. SALES
D
1671351.00
IGST - PAYABLE
C
79589.00
DELIVERY & FREIGHT CHARGES
C
6552.00
BRANDING CHARGES
C
16250.00
Narration :Being The Entry Taken To Account Sales-Govt To Up
Food & Civil Supplies Deptt,Mirzapur Vide Bill No. Shm/G0641/20
Dated 16-Sep-20
Instrument No.:
1158617.00
16/09/20
H/SHM/09/048
1
SUNDRY DEBTORS - GOVT. SALES
D
1234577.00
IGST - PAYABLE
C
58790.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pungrain,Nihal Singh Wala Vide Bill No. Shm/G0642/20 Dated
16-Sep-20
Instrument No.:
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-20 To 31-MAR-21
171
28 November 2022
Page No.
Of
495
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
1158617.00
16/09/20
H/SHM/09/048
2
SUNDRY DEBTORS - GOVT. SALES
D
1234577.00
IGST - PAYABLE
C
58790.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pungrain,Nihal Singh Wala Vide Bill No. Shm/G0643/20 Dated
16-Sep-20
Instrument No.:
1158617.00
16/09/20
H/SHM/09/048
3
SUNDRY DEBTORS - GOVT. SALES
D
1234577.00
IGST - PAYABLE
C
58790.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pungrain,Nihal Singh Wala Vide Bill No. Shm/G0644/20 Dated
16-Sep-20
Instrument No.:
1158617.00
16/09/20
H/SHM/09/048
4
SUNDRY DEBTORS - GOVT. SALES
D
1234577.00
IGST - PAYABLE
C
58790.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pungrain,Nihal Singh Wala Vide Bill No. Shm/G0645/20 Dated
16-Sep-20
Instrument No.:
1158617.00
16/09/20
H/SHM/09/050
6
SUNDRY DEBTORS - GOVT. SALES
D
1234577.00
IGST - PAYABLE
C
58790.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pungrain,Nihal Singh Wala Vide Bill No. Shm/G0646/20 Dated
16-Sep-20
Instrument No.:
1158617.00
16/09/20
H/SHM/09/050
7
SUNDRY DEBTORS - GOVT. SALES
D
1234577.00
IGST - PAYABLE
C
58790.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pungrain,Nihal Singh Wala Vide Bill No. Shm/G0647/20 Dated
16-Sep-20
Instrument No.:
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-20 To 31-MAR-21
172
28 November 2022
Page No.
Of
495
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
2413785.00
17/09/20
H/SHM/09/051
4
SUNDRY DEBTORS - GOVT. SALES
D
2560724.00
IGST - PAYABLE
C
121939.00
BRANDING CHARGES
C
25000.00
Narration :Being The Entry Taken To Account Sales-Govt To
A.P.State Civil Supplies,West Godavari Vide Bill No.
Shm/G0648/20 Dated 17-Sep-20
Instrument No.:
2051717.00
17/09/20
H/SHM/09/051
5
SUNDRY DEBTORS - GOVT. SALES
D
2176616.00
IGST - PAYABLE
C
103649.00
BRANDING CHARGES
C
21250.00
Narration :Being The Entry Taken To Account Sales-Govt To
A.P.State Civil Supplies,West Godavari Vide Bill No.
Shm/G0649/20 Dated 17-Sep-20
Instrument No.:
2051717.00
17/09/20
H/SHM/09/051
6
SUNDRY DEBTORS - GOVT. SALES
D
2176616.00
IGST - PAYABLE
C
103649.00
BRANDING CHARGES
C
21250.00
Narration :Being The Entry Taken To Account Sales-Govt To
A.P.State Civil Supplies,West Godavari Vide Bill No.
Shm/G0650/20 Dated 17-Sep-20
Instrument No.:
1158617.00
18/09/20
H/SKT/09/0886
SUNDRY DEBTORS - GOVT. SALES
D
1234577.00
IGST - PAYABLE
C
58790.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Chattishgarh State Co.Op Matg Fed,Bemetara Vide Bill No.
Skt/G0225/20 Dated 18-Sep-20
Instrument No.:
1158617.00
18/09/20
H/SKT/09/0887
SUNDRY DEBTORS - GOVT. SALES
D
1234577.00
IGST - PAYABLE
C
58790.00
BRANDING CHARGES
C
12000.00
DELIVERY & FREIGHT CHARGES
C
5170.00
Narration :Being The Entry Taken To Account Sales-Govt To
Chattishgarh State Co.Op Matg Fed,Bemetara Vide Bill No.
Skt/G0226/20 Dated 18-Sep-20
Instrument No.:
1158617.00
18/09/20
H/SKT/09/0888
SUNDRY DEBTORS - GOVT. SALES
D
1234577.00
IGST - PAYABLE
C
58790.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Chattishgarh State Co.Op Matg Fed,Bemetara Vide Bill No.
Skt/G0227/20 Dated 18-Sep-20
Instrument No.:
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-20 To 31-MAR-21
173
28 November 2022
Page No.
Of
495
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
1158617.00
18/09/20
H/SKT/09/0889
SUNDRY DEBTORS - GOVT. SALES
D
1234577.00
IGST - PAYABLE
C
58790.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Chattishgarh State Co.Op Matg Fed,Bemetara Vide Bill No.
Skt/G0228/20 Dated 18-Sep-20
Instrument No.:
1158617.00
18/09/20
H/SKT/09/0890
SUNDRY DEBTORS - GOVT. SALES
D
1234577.00
IGST - PAYABLE
C
58790.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Chattishgarh State Co.Op Matg Fed,Bemetara Vide Bill No.
Skt/G0229/20 Dated 18-Sep-20
Instrument No.:
1158617.00
19/09/20
H/SHM/09/061
5
SUNDRY DEBTORS - GOVT. SALES
D
1234577.00
IGST - PAYABLE
C
58790.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pungrain,Nihal Singh Wala Vide Bill No. Shm/G0651/20 Dated
19-Sep-20
Instrument No.:
1158617.00
19/09/20
H/SHM/09/061
6
SUNDRY DEBTORS - GOVT. SALES
D
1234577.00
IGST - PAYABLE
C
58790.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pungrain,Nihal Singh Wala Vide Bill No. Shm/G0652/20 Dated
19-Sep-20
Instrument No.:
1158617.00
19/09/20
H/SHM/09/061
7
SUNDRY DEBTORS - GOVT. SALES
D
1234577.00
IGST - PAYABLE
C
58790.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pungrain,Nihal Singh Wala Vide Bill No. Shm/G0653/20 Dated
19-Sep-20
Instrument No.:
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-20 To 31-MAR-21
174
28 November 2022
Page No.
Of
495
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
1158617.00
19/09/20
H/SHM/09/063
4
SUNDRY DEBTORS - GOVT. SALES
D
1234577.00
IGST - PAYABLE
C
58790.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pungrain,Nihal Singh Wala Vide Bill No. Shm/G0654/20 Dated
19-Sep-20
Instrument No.:
1158617.00
19/09/20
H/SHM/09/063
5
SUNDRY DEBTORS - GOVT. SALES
D
1234577.00
IGST - PAYABLE
C
58790.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pungrain,Nihal Singh Wala Vide Bill No. Shm/G0655/20 Dated
19-Sep-20
Instrument No.:
1158617.00
19/09/20
H/SHM/09/063
6
SUNDRY DEBTORS - GOVT. SALES
D
1234577.00
IGST - PAYABLE
C
58790.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pungrain,Nihal Singh Wala Vide Bill No. Shm/G0656/20 Dated
19-Sep-20
Instrument No.:
1158617.00
19/09/20
H/SKT/09/0991
SUNDRY DEBTORS - GOVT. SALES
D
1234577.00
IGST - PAYABLE
C
58790.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Fci,Garhshankar Vide Bill No. Skt/G0230/20 Dated 19-Sep-20
Instrument No.:
1158617.00
19/09/20
H/SKT/09/0992
SUNDRY DEBTORS - GOVT. SALES
D
1234577.00
IGST - PAYABLE
C
58790.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Fci,Tanda Vide Bill No. Skt/G0231/20 Dated 19-Sep-20
Instrument No.:
2099993.00
22/09/20
H/SHM/09/070
9
SUNDRY DEBTORS - GOVT. SALES
D
2237040.00
IGST - PAYABLE
C
106527.00
DELIVERY & FREIGHT CHARGES
C
8770.00
BRANDING CHARGES
C
21750.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pungrain,Patiala Vide Bill No. Shm/G0657/20 Dated 22-Sep-20
Instrument No.:
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-20 To 31-MAR-21
175
28 November 2022
Page No.
Of
495
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
2075855.00
22/09/20
H/SHM/09/071
0
SUNDRY DEBTORS - GOVT. SALES
D
2211325.00
IGST - PAYABLE
C
105301.00
DELIVERY & FREIGHT CHARGES
C
8669.00
BRANDING CHARGES
C
21500.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pungrain,Patiala Vide Bill No. Shm/G0658/20 Dated 22-Sep-20
Instrument No.:
2099993.00
22/09/20
H/SHM/09/071
1
SUNDRY DEBTORS - GOVT. SALES
D
2237040.00
IGST - PAYABLE
C
106527.00
DELIVERY & FREIGHT CHARGES
C
8770.00
BRANDING CHARGES
C
21750.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pungrain,Patiala Vide Bill No. Shm/G0659/20 Dated 22-Sep-20
Instrument No.:
2413785.00
22/09/20
H/SKT/09/1081
SUNDRY DEBTORS - GOVT. SALES
D
2560724.00
IGST - PAYABLE
C
121939.00
BRANDING CHARGES
C
25000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tscscl,Hyderabad Vide Bill No. Skt/G0232/20 Dated 22-Sep-20
Instrument No.:
1882752.00
23/09/20
H/SHM/09/072
8
SUNDRY DEBTORS - GOVT. SALES
D
2005620.00
IGST - PAYABLE
C
95506.00
DELIVERY & FREIGHT CHARGES
C
7862.00
BRANDING CHARGES
C
19500.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pungrain,Patiala Vide Bill No. Shm/G0660/20 Dated 23-Sep-20
Instrument No.:
1882752.00
23/09/20
H/SHM/09/072
9
SUNDRY DEBTORS - GOVT. SALES
D
2005620.00
IGST - PAYABLE
C
95506.00
DELIVERY & FREIGHT CHARGES
C
7862.00
BRANDING CHARGES
C
19500.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pungrain,Patiala Vide Bill No. Shm/G0661/20 Dated 23-Sep-20
Instrument No.:
1882752.00
23/09/20
H/SHM/09/073
0
SUNDRY DEBTORS - GOVT. SALES
D
2005620.00
IGST - PAYABLE
C
95506.00
DELIVERY & FREIGHT CHARGES
C
7862.00
BRANDING CHARGES
C
19500.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pungrain,Patiala Vide Bill No. Shm/G0662/20 Dated 23-Sep-20
Instrument No.:
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-20 To 31-MAR-21
176
28 November 2022
Page No.
Of
495
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
1882752.00
23/09/20
H/SHM/09/073
1
SUNDRY DEBTORS - GOVT. SALES
D
2005620.00
IGST - PAYABLE
C
95506.00
DELIVERY & FREIGHT CHARGES
C
7862.00
BRANDING CHARGES
C
19500.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pungrain,Patiala Vide Bill No. Shm/G0663/20 Dated 23-Sep-20
Instrument No.:
1882752.00
23/09/20
H/SHM/09/073
2
SUNDRY DEBTORS - GOVT. SALES
D
2005620.00
IGST - PAYABLE
C
95506.00
DELIVERY & FREIGHT CHARGES
C
7862.00
BRANDING CHARGES
C
19500.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pungrain,Patiala Vide Bill No. Shm/G0664/20 Dated 23-Sep-20
Instrument No.:
1268244.00
23/09/20
H/SKT/09/1154
SUNDRY DEBTORS - GOVT. SALES
D
1350810.00
IGST - PAYABLE
C
64324.00
DELIVERY & FREIGHT CHARGES
C
5242.00
BRANDING CHARGES
C
13000.00
Narration :Being The Entry Taken To Account Sales-Govt To Up
Food & Civil Supplies Deptt.,Barabanki Vide Bill No.
Skt/G0233/20 Dated 23-Sep-20
Instrument No.:
1268244.00
23/09/20
H/SKT/09/1157
SUNDRY DEBTORS - GOVT. SALES
D
1350810.00
IGST - PAYABLE
C
64324.00
DELIVERY & FREIGHT CHARGES
C
5242.00
BRANDING CHARGES
C
13000.00
Narration :Being The Entry Taken To Account Sales-Govt To Up
Food & Civil Supplies Deptt.,Barabanki Vide Bill No.
Skt/G0234/20 Dated 23-Sep-20
Instrument No.:
1268244.00
23/09/20
H/SKT/09/1158
SUNDRY DEBTORS - GOVT. SALES
D
1350810.00
IGST - PAYABLE
C
64324.00
DELIVERY & FREIGHT CHARGES
C
5242.00
BRANDING CHARGES
C
13000.00
Narration :Being The Entry Taken To Account Sales-Govt To Up
Food & Civil Supplies Deptt.,Barabanki Vide Bill No.
Skt/G0235/20 Dated 23-Sep-20
Instrument No.:
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-20 To 31-MAR-21
177
28 November 2022
Page No.
Of
495
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
1268244.00
23/09/20
H/SKT/09/1160
SUNDRY DEBTORS - GOVT. SALES
D
1350810.00
IGST - PAYABLE
C
64324.00
DELIVERY & FREIGHT CHARGES
C
5242.00
BRANDING CHARGES
C
13000.00
Narration :Being The Entry Taken To Account Sales-Govt To Up
Food & Civil Supplies Deptt.,Barabanki Vide Bill No.
Skt/G0236/20 Dated 23-Sep-20
Instrument No.:
1268244.00
23/09/20
H/SKT/09/1161
SUNDRY DEBTORS - GOVT. SALES
D
1350810.00
IGST - PAYABLE
C
64324.00
DELIVERY & FREIGHT CHARGES
C
5242.00
BRANDING CHARGES
C
13000.00
Narration :Being The Entry Taken To Account Sales-Govt To Up
Food & Civil Supplies Deptt.,Barabanki Vide Bill No.
Skt/G0237/20 Dated 23-Sep-20
Instrument No.:
1568960.00
24/09/20
H/SHM/09/079
0
SUNDRY DEBTORS - GOVT. SALES
D
1671351.00
IGST - PAYABLE
C
79589.00
DELIVERY & FREIGHT CHARGES
C
6552.00
BRANDING CHARGES
C
16250.00
Narration :Being The Entry Taken To Account Sales-Govt To Up
Food & Civil Supplies Deptt.,Barabanki Vide Bill No.
Shm/G0665/20 Dated 24-Sep-20
Instrument No.:
1568960.00
24/09/20
H/SHM/09/079
1
SUNDRY DEBTORS - GOVT. SALES
D
1671351.00
IGST - PAYABLE
C
79589.00
DELIVERY & FREIGHT CHARGES
C
6552.00
BRANDING CHARGES
C
16250.00
Narration :Being The Entry Taken To Account Sales-Govt To Up
Food & Civil Supplies Deptt.,Barabanki Vide Bill No.
Shm/G0666/20 Dated 24-Sep-20
Instrument No.:
1568960.00
24/09/20
H/SHM/09/079
2
SUNDRY DEBTORS - GOVT. SALES
D
1671351.00
IGST - PAYABLE
C
79589.00
DELIVERY & FREIGHT CHARGES
C
6552.00
BRANDING CHARGES
C
16250.00
Narration :Being The Entry Taken To Account Sales-Govt To Up
Food & Civil Supplies Deptt.,Barabanki Vide Bill No.
Shm/G0667/20 Dated 24-Sep-20
Instrument No.:
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-20 To 31-MAR-21
178
28 November 2022
Page No.
Of
495
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
1568960.00
24/09/20
H/SHM/09/079
3
SUNDRY DEBTORS - GOVT. SALES
D
1671351.00
IGST - PAYABLE
C
79589.00
DELIVERY & FREIGHT CHARGES
C
6552.00
BRANDING CHARGES
C
16250.00
Narration :Being The Entry Taken To Account Sales-Govt To Up
Food & Civil Supplies Deptt.,Barabanki Vide Bill No.
Shm/G0668/20 Dated 24-Sep-20
Instrument No.:
2413785.00
24/09/20
H/SHM/09/082
0
SUNDRY DEBTORS - GOVT. SALES
D
2560724.00
IGST - PAYABLE
C
121939.00
BRANDING CHARGES
C
25000.00
Narration :Being The Entry Taken To Account Sales-Govt To
A.P.State Civil Supplies,West Godavari Vide Bill No.
Shm/G0669/20 Dated 24-Sep-20
Instrument No.:
2051717.00
24/09/20
H/SHM/09/082
1
SUNDRY DEBTORS - GOVT. SALES
D
2176616.00
IGST - PAYABLE
C
103649.00
BRANDING CHARGES
C
21250.00
Narration :Being The Entry Taken To Account Sales-Govt To
A.P.State Civil Supplies,West Godavari Vide Bill No.
Shm/G0670/20 Dated 24-Sep-20
Instrument No.:
2051717.00
24/09/20
H/SHM/09/082
2
SUNDRY DEBTORS - GOVT. SALES
D
2176616.00
IGST - PAYABLE
C
103649.00
BRANDING CHARGES
C
21250.00
Narration :Being The Entry Taken To Account Sales-Govt To
A.P.State Civil Supplies,West Godavari Vide Bill No.
Shm/G0671/20 Dated 24-Sep-20
Instrument No.:
1568960.00
24/09/20
H/SHM/09/082
6
SUNDRY DEBTORS - GOVT. SALES
D
1671351.00
IGST - PAYABLE
C
79589.00
DELIVERY & FREIGHT CHARGES
C
6552.00
BRANDING CHARGES
C
16250.00
Narration :Being The Entry Taken To Account Sales-Govt To Up
Food & Civil Supplies Deptt.,Barabanki Vide Bill No.
Shm/G0672/20 Dated 24-Sep-20
Instrument No.:
1568960.00
24/09/20
H/SHM/09/082
7
SUNDRY DEBTORS - GOVT. SALES
D
1671351.00
IGST - PAYABLE
C
79589.00
DELIVERY & FREIGHT CHARGES
C
6552.00
BRANDING CHARGES
C
16250.00
Narration :Being The Entry Taken To Account Sales-Govt To Up
Food & Civil Supplies Deptt.,Barabanki Vide Bill No.
Shm/G0673/20 Dated 24-Sep-20
Instrument No.:
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-20 To 31-MAR-21
179
28 November 2022
Page No.
Of
495
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
1158617.00
24/09/20
H/SHM/09/083
0
SUNDRY DEBTORS - GOVT. SALES
D
1234577.00
IGST - PAYABLE
C
58790.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pungrain,Nihal Singh Wala Vide Bill No. Shm/G0674/20 Dated
24-Sep-20
Instrument No.:
1158617.00
24/09/20
H/SHM/09/083
1
SUNDRY DEBTORS - GOVT. SALES
D
1234577.00
IGST - PAYABLE
C
58790.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pungrain,Nihal Singh Wala Vide Bill No. Shm/G0675/20 Dated
24-Sep-20
Instrument No.:
1158617.00
24/09/20
H/SHM/09/083
2
SUNDRY DEBTORS - GOVT. SALES
D
1234577.00
IGST - PAYABLE
C
58790.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pungrain,Nihal Singh Wala Vide Bill No. Shm/G0676/20 Dated
24-Sep-20
Instrument No.:
1158617.00
24/09/20
H/SHM/09/083
3
SUNDRY DEBTORS - GOVT. SALES
D
1234577.00
IGST - PAYABLE
C
58790.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pungrain,Nihal Singh Wala Vide Bill No. Shm/G0677/20 Dated
24-Sep-20
Instrument No.:
1158617.00
24/09/20
H/SHM/09/083
4
SUNDRY DEBTORS - GOVT. SALES
D
1234577.00
IGST - PAYABLE
C
58790.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pungrain,Nihal Singh Wala Vide Bill No. Shm/G0678/20 Dated
24-Sep-20
Instrument No.:
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-20 To 31-MAR-21
180
28 November 2022
Page No.
Of
495
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
1158617.00
24/09/20
H/SKT/09/1290
SUNDRY DEBTORS - GOVT. SALES
D
1234577.00
IGST - PAYABLE
C
58790.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Chattishgarh State Co.Op Matg Fed,Bemetara Vide Bill No.
Skt/G0238/20 Dated 24-Sep-20
Instrument No.:
2316984.00
25/09/20
H/SKT/09/1294
SUNDRY DEBTORS - GOVT. SALES
D
2467826.00
IGST - PAYABLE
C
117516.00
DELIVERY & FREIGHT CHARGES
C
9576.00
BRANDING CHARGES
C
23750.00
Narration :Being The Entry Taken To Account Sales-Govt To Up
Food & Civil Supplies Deptt.,Barabanki Vide Bill No.
Skt/G0239/20 Dated 25-Sep-20
Instrument No.:
1341412.00
25/09/20
H/SKT/09/1295
SUNDRY DEBTORS - GOVT. SALES
D
1428742.00
IGST - PAYABLE
C
68036.00
DELIVERY & FREIGHT CHARGES
C
5544.00
BRANDING CHARGES
C
13750.00
Narration :Being The Entry Taken To Account Sales-Govt To Up
Food & Civil Supplies Deptt.,Barabanki Vide Bill No.
Skt/G0240/20 Dated 25-Sep-20
Instrument No.:
1341412.00
25/09/20
H/SKT/09/1296
SUNDRY DEBTORS - GOVT. SALES
D
1428742.00
IGST - PAYABLE
C
68036.00
DELIVERY & FREIGHT CHARGES
C
5544.00
BRANDING CHARGES
C
13750.00
Narration :Being The Entry Taken To Account Sales-Govt To Up
Food & Civil Supplies Deptt.,Barabanki Vide Bill No.
Skt/G0241/20 Dated 25-Sep-20
Instrument No.:
1341412.00
25/09/20
H/SKT/09/1297
SUNDRY DEBTORS - GOVT. SALES
D
1428742.00
IGST - PAYABLE
C
68036.00
DELIVERY & FREIGHT CHARGES
C
5544.00
BRANDING CHARGES
C
13750.00
Narration :Being The Entry Taken To Account Sales-Govt To Up
Food & Civil Supplies Deptt.,Barabanki Vide Bill No.
Skt/G0242/20 Dated 25-Sep-20
Instrument No.:
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-20 To 31-MAR-21
181
28 November 2022
Page No.
Of
495
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
1158617.00
25/09/20
H/SKT/09/1306
SUNDRY DEBTORS - GOVT. SALES
D
1234577.00
IGST - PAYABLE
C
58790.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Chattishgarh State Co.Op Matg Fed,Bemetara Vide Bill No.
Skt/G0243/20 Dated 25-Sep-20
Instrument No.:
1158617.00
26/09/20
H/SHM/09/087
5
SUNDRY DEBTORS - GOVT. SALES
D
1234577.00
IGST - PAYABLE
C
58790.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pungrain,Nihal Singh Wala Vide Bill No. Shm/G0679/20 Dated
26-Sep-20
Instrument No.:
1158617.00
26/09/20
H/SHM/09/087
6
SUNDRY DEBTORS - GOVT. SALES
D
1234577.00
IGST - PAYABLE
C
58790.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pungrain,Nihal Singh Wala Vide Bill No. Shm/G0680/20 Dated
26-Sep-20
Instrument No.:
1158617.00
26/09/20
H/SHM/09/087
7
SUNDRY DEBTORS - GOVT. SALES
D
1234577.00
IGST - PAYABLE
C
58790.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pungrain,Nihal Singh Wala Vide Bill No. Shm/G0681/20 Dated
26-Sep-20
Instrument No.:
1158617.00
26/09/20
H/SHM/09/087
8
SUNDRY DEBTORS - GOVT. SALES
D
1234577.00
IGST - PAYABLE
C
58790.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pungrain,Nihal Singh Wala Vide Bill No. Shm/G0682/20 Dated
26-Sep-20
Instrument No.:
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-20 To 31-MAR-21
182
28 November 2022
Page No.
Of
495
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
1158617.00
26/09/20
H/SHM/09/087
9
SUNDRY DEBTORS - GOVT. SALES
D
1234577.00
IGST - PAYABLE
C
58790.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pungrain,Nihal Singh Wala Vide Bill No. Shm/G0683/20 Dated
26-Sep-20
Instrument No.:
1158617.00
26/09/20
H/SHM/09/088
0
SUNDRY DEBTORS - GOVT. SALES
D
1234577.00
IGST - PAYABLE
C
58790.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pungrain,Nihal Singh Wala Vide Bill No. Shm/G0684/20 Dated
26-Sep-20
Instrument No.:
1158617.00
26/09/20
H/SKT/09/1327
SUNDRY DEBTORS - GOVT. SALES
D
1234577.00
IGST - PAYABLE
C
58790.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Chattishgarh State Co.Op Matg Fed,Bemetara Vide Bill No.
Skt/G0244/20 Dated 26-Sep-20
Instrument No.:
1158617.00
26/09/20
H/SKT/09/1352
SUNDRY DEBTORS - GOVT. SALES
D
1234577.00
IGST - PAYABLE
C
58790.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Chattishgarh State Co.Op Matg Fed,Bemetara Vide Bill No.
Skt/G0245/20 Dated 26-Sep-20
Instrument No.:
1158617.00
26/09/20
H/SKT/09/1353
SUNDRY DEBTORS - GOVT. SALES
D
1234577.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
IGST - PAYABLE
C
58790.00
Narration :Being The Entry Taken To Account Sales-Govt To
Chattishgarh State Co.Op Matg Fed,Bemetara Vide Bill No.
Skt/G0246/20 Dated 26-Sep-20
Instrument No.:
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-20 To 31-MAR-21
183
28 November 2022
Page No.
Of
495
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
1158617.00
26/09/20
H/SKT/09/1354
SUNDRY DEBTORS - GOVT. SALES
D
1234577.00
IGST - PAYABLE
C
58790.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Chattishgarh State Co.Op Matg Fed,Bemetara Vide Bill No.
Skt/G0247/20 Dated 26-Sep-20
Instrument No.:
1955166.00
27/09/20
H/SHM/09/088
7
SUNDRY DEBTORS - GOVT. SALES
D
2074187.00
IGST - PAYABLE
C
98771.00
BRANDING CHARGES
C
20250.00
Narration :Being The Entry Taken To Account Sales-Govt To
A.P.State Civil Supplies,West Godavari Vide Bill No.
Shm/G0685/20 Dated 27-Sep-20
Instrument No.:
1303444.00
27/09/20
H/SHM/09/088
8
SUNDRY DEBTORS - GOVT. SALES
D
1382791.00
IGST - PAYABLE
C
65847.00
BRANDING CHARGES
C
13500.00
Narration :Being The Entry Taken To Account Sales-Govt To
A.P.State Civil Supplies,West Godavari Vide Bill No.
Shm/G0686/20 Dated 27-Sep-20
Instrument No.:
1158617.00
27/09/20
H/SHM/09/089
2
SUNDRY DEBTORS - GOVT. SALES
D
1234577.00
IGST - PAYABLE
C
58790.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pungrain,Nihal Singh Wala Vide Bill No. Shm/G0687/20 Dated
27-Sep-20
Instrument No.:
1158617.00
27/09/20
H/SHM/09/089
3
SUNDRY DEBTORS - GOVT. SALES
D
1234577.00
IGST - PAYABLE
C
58790.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pungrain,Nihal Singh Wala Vide Bill No. Shm/G0688/20 Dated
27-Sep-20
Instrument No.:
1158617.00
27/09/20
H/SHM/09/089
4
SUNDRY DEBTORS - GOVT. SALES
D
1234577.00
IGST - PAYABLE
C
58790.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pungrain,Nihal Singh Wala Vide Bill No. Shm/G0689/20 Dated
27-Sep-20
Instrument No.:
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-20 To 31-MAR-21
184
28 November 2022
Page No.
Of
495
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
1158617.00
27/09/20
H/SHM/09/089
5
SUNDRY DEBTORS - GOVT. SALES
D
1234577.00
IGST - PAYABLE
C
58790.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pungrain-Baghapurana Moga Vide Bill No. Shm/G0690/20 Dated
27-Sep-20
Instrument No.:
1955166.00
28/09/20
H/SHM/09/089
7
SUNDRY DEBTORS - GOVT. SALES
D
2074187.00
IGST - PAYABLE
C
98771.00
BRANDING CHARGES
C
20250.00
Narration :Being The Entry Taken To Account Sales-Govt To
A.P.State Civil Supplies,West Godavari Vide Bill No.
Shm/G0691/20 Dated 28-Sep-20
Instrument No.:
1568960.00
28/09/20
H/SHM/09/091
6
SUNDRY DEBTORS - GOVT. SALES
D
1671351.00
IGST - PAYABLE
C
79589.00
DELIVERY & FREIGHT CHARGES
C
6552.00
BRANDING CHARGES
C
16250.00
Narration :Being The Entry Taken To Account Sales-Govt To
Chattishgarh State Co.Op Marketing Federation, Balod Vide Bill
No. Shm/G0692/20 Dated 28-Sep-20
Instrument No.:
1568960.00
28/09/20
H/SHM/09/091
7
SUNDRY DEBTORS - GOVT. SALES
D
1671351.00
IGST - PAYABLE
C
79589.00
DELIVERY & FREIGHT CHARGES
C
6552.00
BRANDING CHARGES
C
16250.00
Narration :Being The Entry Taken To Account Sales-Govt To
Chattishgarh State Co.Op Marketing Federation, Balod Vide Bill
No. Shm/G0693/20 Dated 28-Sep-20
Instrument No.:
1568960.00
29/09/20
H/SHM/09/092
1
SUNDRY DEBTORS - GOVT. SALES
D
1671351.00
IGST - PAYABLE
C
79589.00
DELIVERY & FREIGHT CHARGES
C
6552.00
BRANDING CHARGES
C
16250.00
Narration :Being The Entry Taken To Account Sales-Govt To
Chattishgarh State Co.Op Marketing Federation, Balod Vide Bill
No. Shm/G0694/20 Dated 29-Sep-20
Instrument No.:
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-20 To 31-MAR-21
185
28 November 2022
Page No.
Of
495
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
1568960.00
29/09/20
H/SHM/09/092
2
SUNDRY DEBTORS - GOVT. SALES
D
1671351.00
IGST - PAYABLE
C
79589.00
DELIVERY & FREIGHT CHARGES
C
6552.00
BRANDING CHARGES
C
16250.00
Narration :Being The Entry Taken To Account Sales-Govt To
Chattishgarh State Co.Op Marketing Federation, Balod Vide Bill
No. Shm/G0695/20 Dated 29-Sep-20
Instrument No.:
1568960.00
29/09/20
H/SHM/09/092
3
SUNDRY DEBTORS - GOVT. SALES
D
1671351.00
IGST - PAYABLE
C
79589.00
DELIVERY & FREIGHT CHARGES
C
6552.00
BRANDING CHARGES
C
16250.00
Narration :Being The Entry Taken To Account Sales-Govt To
Chattishgarh State Co.Op Marketing Federation, Balod Vide Bill
No. Shm/G0696/20 Dated 29-Sep-20
Instrument No.:
1568960.00
29/09/20
H/SHM/09/092
4
SUNDRY DEBTORS - GOVT. SALES
D
1671351.00
IGST - PAYABLE
C
79589.00
DELIVERY & FREIGHT CHARGES
C
6552.00
BRANDING CHARGES
C
16250.00
Narration :Being The Entry Taken To Account Sales-Govt To
Chattishgarh State Co.Op Marketing Federation, Balod Vide Bill
No. Shm/G0697/20 Dated 29-Sep-20
Instrument No.:
1955166.00
29/09/20
H/SHM/09/092
6
SUNDRY DEBTORS - GOVT. SALES
D
2074187.00
IGST - PAYABLE
C
98771.00
BRANDING CHARGES
C
20250.00
Narration :Being The Entry Taken To Account Sales-Govt To
A.P.State Civil Supplies,West Godavari Vide Bill No.
Shm/G0698/20 Dated 29-Sep-20
Instrument No.:
1158617.00
30/09/20
H/SHM/09/096
4
SUNDRY DEBTORS - GOVT. SALES
D
1234577.00
IGST - PAYABLE
C
58790.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Chattishgarh State Co.Op Marketing Federation,Rajnandgaon
Vide Bill No. Shm/G0699/20 Dated 30-Sep-20
Instrument No.:
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-20 To 31-MAR-21
186
28 November 2022
Page No.
Of
495
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
1158617.00
30/09/20
H/SHM/09/096
5
SUNDRY DEBTORS - GOVT. SALES
D
1234577.00
IGST - PAYABLE
C
58790.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Chattishgarh State Co.Op Marketing Federation,Rajnandgaon
Vide Bill No. Shm/G0700/20 Dated 30-Sep-20
Instrument No.:
1158617.00
30/09/20
H/SHM/09/096
6
SUNDRY DEBTORS - GOVT. SALES
D
1234577.00
IGST - PAYABLE
C
58790.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Chattishgarh State Co.Op Marketing Federation,Rajnandgaon
Vide Bill No. Shm/G0701/20 Dated 30-Sep-20
Instrument No.:
1158617.00
30/09/20
H/SHM/09/097
6
SUNDRY DEBTORS - GOVT. SALES
D
1234577.00
IGST - PAYABLE
C
58790.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Chattishgarh State Co.Op Marketing Federation,Rajnandgaon
Vide Bill No. Shm/G0702/20 Dated 30-Sep-20
Instrument No.:
1158617.00
30/09/20
H/SHM/09/097
7
SUNDRY DEBTORS - GOVT. SALES
D
1234577.00
IGST - PAYABLE
C
58790.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Chattishgarh State Co.Op Marketing Federation,Rajnandgaon
Vide Bill No. Shm/G0703/20 Dated 30-Sep-20
Instrument No.:
1158617.00
30/09/20
H/SHM/09/097
8
SUNDRY DEBTORS - GOVT. SALES
D
1234577.00
IGST - PAYABLE
C
58790.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Chattishgarh State Co.Op Marketing Federation,Rajnandgaon
Vide Bill No. Shm/G0704/20 Dated 30-Sep-20
Instrument No.:
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-20 To 31-MAR-21
187
28 November 2022
Page No.
Of
495
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
1158617.00
30/09/20
H/SHM/09/097
9
SUNDRY DEBTORS - GOVT. SALES
D
1234577.00
IGST - PAYABLE
C
58790.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Chattishgarh State Co.Op Marketing Federation,Rajnandgaon
Vide Bill No. Shm/G0705/20 Dated 30-Sep-20
Instrument No.:
31639.00
30/09/20
H/SHM/09/120
5
IGST - PAYABLE
D
1582.00
SUNDRY DEBTORS - GOVT. SALES
C
33221.00
Narration :Being The Entry Taken To Account Sales-Govt To
A.P.State Civil Supplies,West Godavari Vide Bill No.
Shm/G0130/20/Cr Dated 30-Sep-20
Instrument No.:
21092.00
30/09/20
H/SHM/09/120
6
IGST - PAYABLE
D
1055.00
SUNDRY DEBTORS - GOVT. SALES
C
22147.00
Narration :Being The Entry Taken To Account Sales-Govt To
A.P.State Civil Supplies,West Godavari Vide Bill No.
Shm/G0131/20/Cr Dated 30-Sep-20
Instrument No.:
21092.00
30/09/20
H/SHM/09/120
7
IGST - PAYABLE
D
1055.00
SUNDRY DEBTORS - GOVT. SALES
C
22147.00
Narration :Being The Entry Taken To Account Sales-Govt To
A.P.State Civil Supplies,West Godavari Vide Bill No.
Shm/G0132/20/Cr Dated 30-Sep-20
Instrument No.:
1158617.00
01/10/20
H/SHM/10/031
9
SUNDRY DEBTORS - GOVT. SALES
D
1235503.00
DELIVERY & FREIGHT CHARGES
C
5170.00
T.C.S. ON SALES MADE
C
926.00
BRANDING CHARGES
C
12000.00
IGST - PAYABLE
C
58790.00
Narration :Being The Entry Taken To Account Sales-Govt To
Chattishgarh State Co.Op Marketing Federation,Rajnandgaon
Vide Bill No. Shm/G0706/20 Dated 01-Oct-20
Instrument No.:
1158617.00
01/10/20
H/SHM/10/032
0
SUNDRY DEBTORS - GOVT. SALES
D
1235503.00
DELIVERY & FREIGHT CHARGES
C
5170.00
T.C.S. ON SALES MADE
C
926.00
BRANDING CHARGES
C
12000.00
IGST - PAYABLE
C
58790.00
Narration :Being The Entry Taken To Account Sales-Govt To
Chattishgarh State Co.Op Marketing Federation,Rajnandgaon
Vide Bill No. Shm/G0707/20 Dated 01-Oct-20
Instrument No.:
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-20 To 31-MAR-21
188
28 November 2022
Page No.
Of
495
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
1158617.00
01/10/20
H/SHM/10/032
1
SUNDRY DEBTORS - GOVT. SALES
D
1235503.00
DELIVERY & FREIGHT CHARGES
C
5170.00
T.C.S. ON SALES MADE
C
926.00
BRANDING CHARGES
C
12000.00
IGST - PAYABLE
C
58790.00
Narration :Being The Entry Taken To Account Sales-Govt To
Chattishgarh State Co.Op Marketing Federation,Rajnandgaon
Vide Bill No. Shm/G0708/20 Dated 01-Oct-20
Instrument No.:
1158617.00
01/10/20
H/SHM/10/032
2
SUNDRY DEBTORS - GOVT. SALES
D
1235503.00
DELIVERY & FREIGHT CHARGES
C
5170.00
T.C.S. ON SALES MADE
C
926.00
BRANDING CHARGES
C
12000.00
IGST - PAYABLE
C
58790.00
Narration :Being The Entry Taken To Account Sales-Govt To
Chattishgarh State Co.Op Marketing Federation,Rajnandgaon
Vide Bill No. Shm/G0709/20 Dated 01-Oct-20
Instrument No.:
1158617.00
01/10/20
H/SHM/10/032
3
SUNDRY DEBTORS - GOVT. SALES
D
1235503.00
DELIVERY & FREIGHT CHARGES
C
5170.00
T.C.S. ON SALES MADE
C
926.00
BRANDING CHARGES
C
12000.00
IGST - PAYABLE
C
58790.00
Narration :Being The Entry Taken To Account Sales-Govt To
Chattishgarh State Co.Op Marketing Federation,Rajnandgaon
Vide Bill No. Shm/G0710/20 Dated 01-Oct-20
Instrument No.:
1158617.00
01/10/20
H/SHM/10/032
4
SUNDRY DEBTORS - GOVT. SALES
D
1235503.00
IGST - PAYABLE
C
58790.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
T.C.S. ON SALES MADE
C
926.00
Narration :Being The Entry Taken To Account Sales-Govt To
Chattishgarh State Co.Op Marketing Federation,Rajnandgaon
Vide Bill No. Shm/G0711/20 Dated 01-Oct-20
Instrument No.:
1158617.00
01/10/20
H/SHM/10/032
5
SUNDRY DEBTORS - GOVT. SALES
D
1235503.00
DELIVERY & FREIGHT CHARGES
C
5170.00
T.C.S. ON SALES MADE
C
926.00
BRANDING CHARGES
C
12000.00
IGST - PAYABLE
C
58790.00
Narration :Being The Entry Taken To Account Sales-Govt To
Chattishgarh State Co.Op Marketing Federation,Rajnandgaon
Vide Bill No. Shm/G0712/20 Dated 01-Oct-20
Instrument No.:
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-20 To 31-MAR-21
189
28 November 2022
Page No.
Of
495
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
1158617.00
01/10/20
H/SHM/10/032
6
SUNDRY DEBTORS - GOVT. SALES
D
1235503.00
DELIVERY & FREIGHT CHARGES
C
5170.00
T.C.S. ON SALES MADE
C
926.00
BRANDING CHARGES
C
12000.00
IGST - PAYABLE
C
58790.00
Narration :Being The Entry Taken To Account Sales-Govt To
Chattishgarh State Co.Op Marketing Federation,Rajnandgaon
Vide Bill No. Shm/G0713/20 Dated 01-Oct-20
Instrument No.:
1158617.00
03/10/20
H/SHM/10/032
7
SUNDRY DEBTORS - GOVT. SALES
D
1235503.00
DELIVERY & FREIGHT CHARGES
C
5170.00
T.C.S. ON SALES MADE
C
926.00
BRANDING CHARGES
C
12000.00
IGST - PAYABLE
C
58790.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pungrain-Baghapurana Moga Vide Bill No. Shm/G0714/20 Dated
03-Oct-20
Instrument No.:
1158617.00
03/10/20
H/SHM/10/032
8
SUNDRY DEBTORS - GOVT. SALES
D
1235503.00
DELIVERY & FREIGHT CHARGES
C
5170.00
T.C.S. ON SALES MADE
C
926.00
BRANDING CHARGES
C
12000.00
IGST - PAYABLE
C
58790.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pungrain-Baghapurana Moga Vide Bill No. Shm/G0715/20 Dated
03-Oct-20
Instrument No.:
1158617.00
03/10/20
H/SHM/10/032
9
SUNDRY DEBTORS - GOVT. SALES
D
1235503.00
DELIVERY & FREIGHT CHARGES
C
5170.00
T.C.S. ON SALES MADE
C
926.00
BRANDING CHARGES
C
12000.00
IGST - PAYABLE
C
58790.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pungrain-Baghapurana Moga Vide Bill No. Shm/G0716/20 Dated
03-Oct-20
Instrument No.:
1158617.00
03/10/20
H/SHM/10/033
0
SUNDRY DEBTORS - GOVT. SALES
D
1235503.00
DELIVERY & FREIGHT CHARGES
C
5170.00
T.C.S. ON SALES MADE
C
926.00
BRANDING CHARGES
C
12000.00
IGST - PAYABLE
C
58790.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pungrain-Baghapurana Moga Vide Bill No. Shm/G0717/20 Dated
03-Oct-20
Instrument No.:
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-20 To 31-MAR-21
190
28 November 2022
Page No.
Of
495
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
1158617.00
04/10/20
H/SHM/10/033
1
SUNDRY DEBTORS - GOVT. SALES
D
1235503.00
DELIVERY & FREIGHT CHARGES
C
5170.00
T.C.S. ON SALES MADE
C
926.00
BRANDING CHARGES
C
12000.00
IGST - PAYABLE
C
58790.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pungrain-Baghapurana Moga Vide Bill No. Shm/G0718/20 Dated
04-Oct-20
Instrument No.:
1158617.00
04/10/20
H/SHM/10/033
2
SUNDRY DEBTORS - GOVT. SALES
D
1235503.00
DELIVERY & FREIGHT CHARGES
C
5170.00
T.C.S. ON SALES MADE
C
926.00
BRANDING CHARGES
C
12000.00
IGST - PAYABLE
C
58790.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pungrain-Baghapurana Moga Vide Bill No. Shm/G0719/20 Dated
04-Oct-20
Instrument No.:
2606888.00
04/10/20
H/SHM/10/033
3
SUNDRY DEBTORS - GOVT. SALES
D
2767656.00
IGST - PAYABLE
C
131694.00
T.C.S. ON SALES MADE
C
2074.00
BRANDING CHARGES
C
27000.00
Narration :Being The Entry Taken To Account Sales-Govt To
A.P.State Civil Supplies,West Godavari Vide Bill No.
Shm/G0720/20 Dated 04-Oct-20
Instrument No.:
1955166.00
04/10/20
H/SHM/10/033
4
SUNDRY DEBTORS - GOVT. SALES
D
2075743.00
IGST - PAYABLE
C
98771.00
T.C.S. ON SALES MADE
C
1556.00
BRANDING CHARGES
C
20250.00
Narration :Being The Entry Taken To Account Sales-Govt To
A.P.State Civil Supplies,West Godavari Vide Bill No.
Shm/G0721/20 Dated 04-Oct-20
Instrument No.:
1955166.00
04/10/20
H/SHM/10/033
5
SUNDRY DEBTORS - GOVT. SALES
D
2075743.00
IGST - PAYABLE
C
98771.00
T.C.S. ON SALES MADE
C
1556.00
BRANDING CHARGES
C
20250.00
Narration :Being The Entry Taken To Account Sales-Govt To
A.P.State Civil Supplies,West Godavari Vide Bill No.
Shm/G0722/20 Dated 04-Oct-20
Instrument No.:
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-20 To 31-MAR-21
191
28 November 2022
Page No.
Of
495
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
1317022.00
04/10/20
H/SKT/10/1346
SUNDRY DEBTORS - GOVT. SALES
D
1398096.00
IGST - PAYABLE
C
66526.00
T.C.S. ON SALES MADE
C
1048.00
BRANDING CHARGES
C
13500.00
Narration :Being The Entry Taken To Account Sales-Govt To
A.P.State Civil Supplies,East Godavari Vide Bill No. Skt/G0248/20
Dated 04-Oct-20
Instrument No.:
1317022.00
04/10/20
H/SKT/10/1347
SUNDRY DEBTORS - GOVT. SALES
D
1398096.00
IGST - PAYABLE
C
66526.00
T.C.S. ON SALES MADE
C
1048.00
BRANDING CHARGES
C
13500.00
Narration :Being The Entry Taken To Account Sales-Govt To
A.P.State Civil Supplies,East Godavari Vide Bill No. Skt/G0249/20
Dated 04-Oct-20
Instrument No.:
1975533.00
04/10/20
H/SKT/10/1348
SUNDRY DEBTORS - GOVT. SALES
D
2097145.00
IGST - PAYABLE
C
99790.00
T.C.S. ON SALES MADE
C
1572.00
BRANDING CHARGES
C
20250.00
Narration :Being The Entry Taken To Account Sales-Govt To
A.P.State Civil Supplies,East Godavari Vide Bill No. Skt/G0250/20
Dated 04-Oct-20
Instrument No.:
1975533.00
04/10/20
H/SKT/10/1357
SUNDRY DEBTORS - GOVT. SALES
D
2097145.00
BRANDING CHARGES
C
20250.00
IGST - PAYABLE
C
99790.00
T.C.S. ON SALES MADE
C
1572.00
Narration :Being The Entry Taken To Account Sales-Govt To
A.P.State Civil Supplies,East Godavari Vide Bill No. Skt/G0251/20
Dated 04-Oct-20
Instrument No.:
1882752.00
06/10/20
H/SHM/10/033
6
SUNDRY DEBTORS - GOVT. SALES
D
2007124.00
DELIVERY & FREIGHT CHARGES
C
7862.00
T.C.S. ON SALES MADE
C
1504.00
BRANDING CHARGES
C
19500.00
IGST - PAYABLE
C
95506.00
Narration :Being The Entry Taken To Account Sales-Govt To
Chattishgarh State Co.Op Marketing Federation,Bhatapara Vide
Bill No. Shm/G0723/20 Dated 06-Oct-20
Instrument No.:
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-20 To 31-MAR-21
192
28 November 2022
Page No.
Of
495
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
1255168.00
06/10/20
H/SHM/10/033
7
SUNDRY DEBTORS - GOVT. SALES
D
1338083.00
DELIVERY & FREIGHT CHARGES
C
5242.00
T.C.S. ON SALES MADE
C
1003.00
BRANDING CHARGES
C
13000.00
IGST - PAYABLE
C
63670.00
Narration :Being The Entry Taken To Account Sales-Govt To
Chattishgarh State Co.Op Marketing Federation,Bhatapara Vide
Bill No. Shm/G0724/20 Dated 06-Oct-20
Instrument No.:
627584.00
06/10/20
H/SHM/10/033
8
SUNDRY DEBTORS - GOVT. SALES
D
669041.00
DELIVERY & FREIGHT CHARGES
C
2621.00
T.C.S. ON SALES MADE
C
501.00
BRANDING CHARGES
C
6500.00
IGST - PAYABLE
C
31835.00
Narration :Being The Entry Taken To Account Sales-Govt To
Chattishgarh State Co.Op Marketing Federation,Bhatapara Vide
Bill No. Shm/G0725/20 Dated 06-Oct-20
Instrument No.:
1882752.00
06/10/20
H/SHM/10/033
9
SUNDRY DEBTORS - GOVT. SALES
D
2007124.00
DELIVERY & FREIGHT CHARGES
C
7862.00
T.C.S. ON SALES MADE
C
1504.00
BRANDING CHARGES
C
19500.00
IGST - PAYABLE
C
95506.00
Narration :Being The Entry Taken To Account Sales-Govt To
Chattishgarh State Co.Op Marketing Federation,Bhatapara Vide
Bill No. Shm/G0726/20 Dated 06-Oct-20
Instrument No.:
1882752.00
06/10/20
H/SHM/10/034
0
SUNDRY DEBTORS - GOVT. SALES
D
2007124.00
DELIVERY & FREIGHT CHARGES
C
7862.00
T.C.S. ON SALES MADE
C
1504.00
BRANDING CHARGES
C
19500.00
IGST - PAYABLE
C
95506.00
Narration :Being The Entry Taken To Account Sales-Govt To
Chattishgarh State Co.Op Marketing Federation,Bhatapara Vide
Bill No. Shm/G0727/20 Dated 06-Oct-20
Instrument No.:
1882752.00
06/10/20
H/SHM/10/034
1
SUNDRY DEBTORS - GOVT. SALES
D
2007124.00
DELIVERY & FREIGHT CHARGES
C
7862.00
T.C.S. ON SALES MADE
C
1504.00
BRANDING CHARGES
C
19500.00
IGST - PAYABLE
C
95506.00
Narration :Being The Entry Taken To Account Sales-Govt To
Chattishgarh State Co.Op Marketing Federation,Bhatapara Vide
Bill No. Shm/G0728/20 Dated 06-Oct-20
Instrument No.:
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-20 To 31-MAR-21
193
28 November 2022
Page No.
Of
495
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
1317022.00
06/10/20
H/SKT/10/1361
SUNDRY DEBTORS - GOVT. SALES
D
1398096.00
IGST - PAYABLE
C
66526.00
T.C.S. ON SALES MADE
C
1048.00
BRANDING CHARGES
C
13500.00
Narration :Being The Entry Taken To Account Sales-Govt To
A.P.State Civil Supplies,East Godavari Vide Bill No. Skt/G0252/20
Dated 06-Oct-20
Instrument No.:
1317022.00
06/10/20
H/SKT/10/1363
SUNDRY DEBTORS - GOVT. SALES
D
1398096.00
IGST - PAYABLE
C
66526.00
T.C.S. ON SALES MADE
C
1048.00
BRANDING CHARGES
C
13500.00
Narration :Being The Entry Taken To Account Sales-Govt To
A.P.State Civil Supplies,East Godavari Vide Bill No. Skt/G0253/20
Dated 06-Oct-20
Instrument No.:
1975533.00
06/10/20
H/SKT/10/1395
SUNDRY DEBTORS - GOVT. SALES
D
2097145.00
IGST - PAYABLE
C
99790.00
T.C.S. ON SALES MADE
C
1572.00
BRANDING CHARGES
C
20250.00
Narration :Being The Entry Taken To Account Sales-Govt To
A.P.State Civil Supplies,East Godavari Vide Bill No. Skt/G0254/20
Dated 06-Oct-20
Instrument No.:
1975533.00
06/10/20
H/SKT/10/1396
SUNDRY DEBTORS - GOVT. SALES
D
2097145.00
IGST - PAYABLE
C
99790.00
T.C.S. ON SALES MADE
C
1572.00
BRANDING CHARGES
C
20250.00
Narration :Being The Entry Taken To Account Sales-Govt To
A.P.State Civil Supplies,East Godavari Vide Bill No. Skt/G0255/20
Dated 06-Oct-20
Instrument No.:
2365509.00
06/10/20
H/SKT/10/1397
SUNDRY DEBTORS - GOVT. SALES
D
2519881.00
IGST - PAYABLE
C
119994.00
DELIVERY & FREIGHT CHARGES
C
9878.00
BRANDING CHARGES
C
24500.00
Narration :Being The Entry Taken To Account Sales-Govt To
Chattishgarh State Co.Op Marketing Federation,Bishrampur Vide
Bill No. Skt/G0256/20 Dated 06-Oct-20
Instrument No.:
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-20 To 31-MAR-21
194
28 November 2022
Page No.
Of
495
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
2365509.00
06/10/20
H/SKT/10/1398
SUNDRY DEBTORS - GOVT. SALES
D
2519881.00
IGST - PAYABLE
C
119994.00
DELIVERY & FREIGHT CHARGES
C
9878.00
BRANDING CHARGES
C
24500.00
Narration :Being The Entry Taken To Account Sales-Govt To
Chattishgarh State Co.Op Marketing Federation,Bishrampur Vide
Bill No. Skt/G0257/20 Dated 06-Oct-20
Instrument No.:
2341371.00
06/10/20
H/SKT/10/1399
SUNDRY DEBTORS - GOVT. SALES
D
2496041.00
DELIVERY & FREIGHT CHARGES
C
9778.00
T.C.S. ON SALES MADE
C
1871.00
BRANDING CHARGES
C
24250.00
IGST - PAYABLE
C
118771.00
Narration :Being The Entry Taken To Account Sales-Govt To
Chattishgarh State Co.Op Marketing Federation,Bishrampur Vide
Bill No. Skt/G0258/20 Dated 06-Oct-20
Instrument No.:
1544822.00
06/10/20
H/SKT/10/1400
SUNDRY DEBTORS - GOVT. SALES
D
1646871.00
DELIVERY & FREIGHT CHARGES
C
6451.00
T.C.S. ON SALES MADE
C
1234.00
BRANDING CHARGES
C
16000.00
IGST - PAYABLE
C
78364.00
Narration :Being The Entry Taken To Account Sales-Govt To
Chattishgarh State Co.Op Marketing Federation,Bishrampur Vide
Bill No. Skt/G0259/20 Dated 06-Oct-20
Instrument No.:
796549.00
06/10/20
H/SKT/10/1401
SUNDRY DEBTORS - GOVT. SALES
D
849167.00
DELIVERY & FREIGHT CHARGES
C
3326.00
T.C.S. ON SALES MADE
C
636.00
BRANDING CHARGES
C
8250.00
IGST - PAYABLE
C
40406.00
Narration :Being The Entry Taken To Account Sales-Govt To
Chattishgarh State Co.Op Marketing Federation,Bishrampur Vide
Bill No. Skt/G0260/20 Dated 06-Oct-20
Instrument No.:
1568960.00
07/10/20
H/SHM/10/034
2
SUNDRY DEBTORS - GOVT. SALES
D
1672605.00
DELIVERY & FREIGHT CHARGES
C
6552.00
T.C.S. ON SALES MADE
C
1254.00
BRANDING CHARGES
C
16250.00
IGST - PAYABLE
C
79589.00
Narration :Being The Entry Taken To Account Sales-Govt To
Chattishgarh State Co.Op Marketing Federation,Bhatapara Vide
Bill No. Shm/G0729/20 Dated 07-Oct-20
Instrument No.:
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-20 To 31-MAR-21
195
28 November 2022
Page No.
Of
495
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
1568960.00
07/10/20
H/SHM/10/034
3
SUNDRY DEBTORS - GOVT. SALES
D
1672605.00
DELIVERY & FREIGHT CHARGES
C
6552.00
T.C.S. ON SALES MADE
C
1254.00
BRANDING CHARGES
C
16250.00
IGST - PAYABLE
C
79589.00
Narration :Being The Entry Taken To Account Sales-Govt To
Chattishgarh State Co.Op Marketing Federation,Bhatapara Vide
Bill No. Shm/G0730/20 Dated 07-Oct-20
Instrument No.:
1568960.00
07/10/20
H/SHM/10/034
4
SUNDRY DEBTORS - GOVT. SALES
D
1672605.00
DELIVERY & FREIGHT CHARGES
C
6552.00
T.C.S. ON SALES MADE
C
1254.00
BRANDING CHARGES
C
16250.00
IGST - PAYABLE
C
79589.00
Narration :Being The Entry Taken To Account Sales-Govt To
Chattishgarh State Co.Op Marketing Federation,Bhatapara Vide
Bill No. Shm/G0731/20 Dated 07-Oct-20
Instrument No.:
1568960.00
07/10/20
H/SHM/10/034
5
SUNDRY DEBTORS - GOVT. SALES
D
1672605.00
DELIVERY & FREIGHT CHARGES
C
6552.00
T.C.S. ON SALES MADE
C
1254.00
BRANDING CHARGES
C
16250.00
IGST - PAYABLE
C
79589.00
Narration :Being The Entry Taken To Account Sales-Govt To
Chattishgarh State Co.Op Marketing Federation,Bhatapara Vide
Bill No. Shm/G0732/20 Dated 07-Oct-20
Instrument No.:
1568960.00
07/10/20
H/SHM/10/034
6
SUNDRY DEBTORS - GOVT. SALES
D
1672605.00
DELIVERY & FREIGHT CHARGES
C
6552.00
T.C.S. ON SALES MADE
C
1254.00
BRANDING CHARGES
C
16250.00
IGST - PAYABLE
C
79589.00
Narration :Being The Entry Taken To Account Sales-Govt To
Chattishgarh State Co.Op Marketing Federation,Bhatapara Vide
Bill No. Shm/G0733/20 Dated 07-Oct-20
Instrument No.:
1568960.00
07/10/20
H/SHM/10/034
7
SUNDRY DEBTORS - GOVT. SALES
D
1672605.00
DELIVERY & FREIGHT CHARGES
C
6552.00
T.C.S. ON SALES MADE
C
1254.00
BRANDING CHARGES
C
16250.00
IGST - PAYABLE
C
79589.00
Narration :Being The Entry Taken To Account Sales-Govt To
Chattishgarh State Co.Op Marketing Federation,Bhatapara Vide
Bill No. Shm/G0734/20 Dated 07-Oct-20
Instrument No.:
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-20 To 31-MAR-21
196
28 November 2022
Page No.
Of
495
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
1568960.00
07/10/20
H/SHM/10/034
8
SUNDRY DEBTORS - GOVT. SALES
D
1672605.00
DELIVERY & FREIGHT CHARGES
C
6552.00
T.C.S. ON SALES MADE
C
1254.00
BRANDING CHARGES
C
16250.00
IGST - PAYABLE
C
79589.00
Narration :Being The Entry Taken To Account Sales-Govt To
Chattishgarh State Co.Op Marketing Federation,Bhatapara Vide
Bill No. Shm/G0735/20 Dated 07-Oct-20
Instrument No.:
482757.00
07/10/20
H/SHM/10/034
9
SUNDRY DEBTORS - GOVT. SALES
D
514648.00
DELIVERY & FREIGHT CHARGES
C
2016.00
T.C.S. ON SALES MADE
C
386.00
BRANDING CHARGES
C
5000.00
IGST - PAYABLE
C
24489.00
Narration :Being The Entry Taken To Account Sales-Govt To
Chattishgarh State Co.Op Marketing Federation,Bhatapara Vide
Bill No. Shm/G0736/20 Dated 07-Oct-20
Instrument No.:
1086203.00
07/10/20
H/SHM/10/035
0
SUNDRY DEBTORS - GOVT. SALES
D
1157957.00
DELIVERY & FREIGHT CHARGES
C
4536.00
T.C.S. ON SALES MADE
C
868.00
BRANDING CHARGES
C
11250.00
IGST - PAYABLE
C
55100.00
Narration :Being The Entry Taken To Account Sales-Govt To
Chattishgarh State Co.Op Marketing Federation,Bhatapara Vide
Bill No. Shm/G0737/20 Dated 07-Oct-20
Instrument No.:
1158617.00
07/10/20
H/SHM/10/035
1
SUNDRY DEBTORS - GOVT. SALES
D
1235503.00
DELIVERY & FREIGHT CHARGES
C
5170.00
T.C.S. ON SALES MADE
C
926.00
BRANDING CHARGES
C
12000.00
IGST - PAYABLE
C
58790.00
Narration :Being The Entry Taken To Account Sales-Govt To
Chattishgarh State Co.Op Marketing Federation,Rajnandgaon
Vide Bill No. Shm/G0738/20 Dated 07-Oct-20
Instrument No.:
1158617.00
07/10/20
H/SHM/10/035
2
SUNDRY DEBTORS - GOVT. SALES
D
1235503.00
DELIVERY & FREIGHT CHARGES
C
5170.00
T.C.S. ON SALES MADE
C
926.00
BRANDING CHARGES
C
12000.00
IGST - PAYABLE
C
58790.00
Narration :Being The Entry Taken To Account Sales-Govt To
Chattishgarh State Co.Op Marketing Federation,Rajnandgaon
Vide Bill No. Shm/G0739/20 Dated 07-Oct-20
Instrument No.:
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-20 To 31-MAR-21
197
28 November 2022
Page No.
Of
495
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
1158617.00
07/10/20
H/SHM/10/035
3
SUNDRY DEBTORS - GOVT. SALES
D
1235503.00
DELIVERY & FREIGHT CHARGES
C
5170.00
T.C.S. ON SALES MADE
C
926.00
BRANDING CHARGES
C
12000.00
IGST - PAYABLE
C
58790.00
Narration :Being The Entry Taken To Account Sales-Govt To
Chattishgarh State Co.Op Marketing Federation,Rajnandgaon
Vide Bill No. Shm/G0740/20 Dated 07-Oct-20
Instrument No.:
579308.00
07/10/20
H/SHM/10/035
4
SUNDRY DEBTORS - GOVT. SALES
D
617750.00
DELIVERY & FREIGHT CHARGES
C
2585.00
T.C.S. ON SALES MADE
C
463.00
BRANDING CHARGES
C
6000.00
IGST - PAYABLE
C
29394.00
Narration :Being The Entry Taken To Account Sales-Govt To
Chattishgarh State Co.Op Marketing Federation,Rajnandgaon
Vide Bill No. Shm/G0741/20 Dated 07-Oct-20
Instrument No.:
579308.00
07/10/20
H/SHM/10/035
5
SUNDRY DEBTORS - GOVT. SALES
D
617750.00
DELIVERY & FREIGHT CHARGES
C
2585.00
T.C.S. ON SALES MADE
C
463.00
BRANDING CHARGES
C
6000.00
IGST - PAYABLE
C
29394.00
Narration :Being The Entry Taken To Account Sales-Govt To
Chattishgarh State Co.Op Marketing Federation,Rajnandgaon
Vide Bill No. Shm/G0742/20 Dated 07-Oct-20
Instrument No.:
1158617.00
07/10/20
H/SHM/10/035
6
SUNDRY DEBTORS - GOVT. SALES
D
1235503.00
DELIVERY & FREIGHT CHARGES
C
5170.00
T.C.S. ON SALES MADE
C
926.00
BRANDING CHARGES
C
12000.00
IGST - PAYABLE
C
58790.00
Narration :Being The Entry Taken To Account Sales-Govt To
Chattishgarh State Co.Op Marketing Federation,Rajnandgaon
Vide Bill No. Shm/G0743/20 Dated 07-Oct-20
Instrument No.:
1568960.00
07/10/20
H/SHM/10/035
7
SUNDRY DEBTORS - GOVT. SALES
D
1672605.00
DELIVERY & FREIGHT CHARGES
C
6552.00
T.C.S. ON SALES MADE
C
1254.00
BRANDING CHARGES
C
16250.00
IGST - PAYABLE
C
79589.00
Narration :Being The Entry Taken To Account Sales-Govt To
Chattishgarh State Co.Op Marketing Federation,Bhatapara Vide
Bill No. Shm/G0744/20 Dated 07-Oct-20
Instrument No.:
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-20 To 31-MAR-21
198
28 November 2022
Page No.
Of
495
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
1568960.00
07/10/20
H/SHM/10/035
8
SUNDRY DEBTORS - GOVT. SALES
D
1672605.00
DELIVERY & FREIGHT CHARGES
C
6552.00
T.C.S. ON SALES MADE
C
1254.00
BRANDING CHARGES
C
16250.00
IGST - PAYABLE
C
79589.00
Narration :Being The Entry Taken To Account Sales-Govt To
Chattishgarh State Co.Op Marketing Federation,Bhatapara Vide
Bill No. Shm/G0745/20 Dated 07-Oct-20
Instrument No.:
1317022.00
07/10/20
H/SKT/10/1402
SUNDRY DEBTORS - GOVT. SALES
D
1398096.00
IGST - PAYABLE
C
66526.00
T.C.S. ON SALES MADE
C
1048.00
BRANDING CHARGES
C
13500.00
Narration :Being The Entry Taken To Account Sales-Govt To
A.P.State Civil Supplies,East Godavari Vide Bill No. Skt/G0261/20
Dated 07-Oct-20
Instrument No.:
1975533.00
07/10/20
H/SKT/10/1403
SUNDRY DEBTORS - GOVT. SALES
D
2097145.00
IGST - PAYABLE
C
99790.00
T.C.S. ON SALES MADE
C
1572.00
BRANDING CHARGES
C
20250.00
Narration :Being The Entry Taken To Account Sales-Govt To
A.P.State Civil Supplies,East Godavari Vide Bill No. Skt/G0262/20
Dated 07-Oct-20
Instrument No.:
1317022.00
07/10/20
H/SKT/10/1404
SUNDRY DEBTORS - GOVT. SALES
D
1398096.00
IGST - PAYABLE
C
66526.00
T.C.S. ON SALES MADE
C
1048.00
BRANDING CHARGES
C
13500.00
Narration :Being The Entry Taken To Account Sales-Govt To
A.P.State Civil Supplies,East Godavari Vide Bill No. Skt/G0263/20
Dated 07-Oct-20
Instrument No.:
1975533.00
07/10/20
H/SKT/10/1405
SUNDRY DEBTORS - GOVT. SALES
D
2097145.00
IGST - PAYABLE
C
99790.00
T.C.S. ON SALES MADE
C
1572.00
BRANDING CHARGES
C
20250.00
Narration :Being The Entry Taken To Account Sales-Govt To
A.P.State Civil Supplies,East Godavari Vide Bill No. Skt/G0264/20
Dated 07-Oct-20
Instrument No.:
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-20 To 31-MAR-21
199
28 November 2022
Page No.
Of
495
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
1689650.00
08/10/20
H/SHM/10/035
9
SUNDRY DEBTORS - GOVT. SALES
D
1793852.00
IGST - PAYABLE
C
85358.00
T.C.S. ON SALES MADE
C
1344.00
BRANDING CHARGES
C
17500.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tscscl,Hyderabad Vide Bill No. Shm/G0746/20 Dated 08-Oct-20
Instrument No.:
1568960.00
08/10/20
H/SHM/10/036
0
SUNDRY DEBTORS - GOVT. SALES
D
1665719.00
IGST - PAYABLE
C
79261.00
T.C.S. ON SALES MADE
C
1248.00
BRANDING CHARGES
C
16250.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tscscl,Hyderabad Vide Bill No. Shm/G0747/20 Dated 08-Oct-20
Instrument No.:
1568960.00
08/10/20
H/SHM/10/036
1
SUNDRY DEBTORS - GOVT. SALES
D
1665719.00
IGST - PAYABLE
C
79261.00
T.C.S. ON SALES MADE
C
1248.00
BRANDING CHARGES
C
16250.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tscscl,Hyderabad Vide Bill No. Shm/G0748/20 Dated 08-Oct-20
Instrument No.:
1158617.00
08/10/20
H/SHM/10/036
2
SUNDRY DEBTORS - GOVT. SALES
D
1235503.00
DELIVERY & FREIGHT CHARGES
C
5170.00
T.C.S. ON SALES MADE
C
926.00
BRANDING CHARGES
C
12000.00
IGST - PAYABLE
C
58790.00
Narration :Being The Entry Taken To Account Sales-Govt To
Chattishgarh State Co.Op Marketing Federation,Rajnandgaon
Vide Bill No. Shm/G0749/20 Dated 08-Oct-20
Instrument No.:
1158617.00
08/10/20
H/SHM/10/036
3
SUNDRY DEBTORS - GOVT. SALES
D
1235503.00
DELIVERY & FREIGHT CHARGES
C
5170.00
T.C.S. ON SALES MADE
C
926.00
BRANDING CHARGES
C
12000.00
IGST - PAYABLE
C
58790.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pungrain-Baghapurana Moga Vide Bill No. Shm/G0750/20 Dated
08-Oct-20
Instrument No.:
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-20 To 31-MAR-21
200
28 November 2022
Page No.
Of
495
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
1158617.00
08/10/20
H/SHM/10/036
4
SUNDRY DEBTORS - GOVT. SALES
D
1235503.00
DELIVERY & FREIGHT CHARGES
C
5170.00
T.C.S. ON SALES MADE
C
926.00
BRANDING CHARGES
C
12000.00
IGST - PAYABLE
C
58790.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pungrain-Baghapurana Moga Vide Bill No. Shm/G0751/20 Dated
08-Oct-20
Instrument No.:
1158617.00
08/10/20
H/SHM/10/036
5
SUNDRY DEBTORS - GOVT. SALES
D
1235503.00
DELIVERY & FREIGHT CHARGES
C
5170.00
T.C.S. ON SALES MADE
C
926.00
BRANDING CHARGES
C
12000.00
IGST - PAYABLE
C
58790.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pungrain-Baghapurana Moga Vide Bill No. Shm/G0752/20 Dated
08-Oct-20
Instrument No.:
1975533.00
08/10/20
H/SKT/10/1406
SUNDRY DEBTORS - GOVT. SALES
D
2097145.00
IGST - PAYABLE
C
99790.00
T.C.S. ON SALES MADE
C
1572.00
BRANDING CHARGES
C
20250.00
Narration :Being The Entry Taken To Account Sales-Govt To
A.P.State Civil Supplies,East Godavari Vide Bill No. Skt/G0265/20
Dated 08-Oct-20
Instrument No.:
1975533.00
08/10/20
H/SKT/10/1407
SUNDRY DEBTORS - GOVT. SALES
D
2097145.00
IGST - PAYABLE
C
99790.00
T.C.S. ON SALES MADE
C
1572.00
BRANDING CHARGES
C
20250.00
Narration :Being The Entry Taken To Account Sales-Govt To
A.P.State Civil Supplies,East Godavari Vide Bill No. Skt/G0266/20
Dated 08-Oct-20
Instrument No.:
2634044.00
08/10/20
H/SKT/10/1408
SUNDRY DEBTORS - GOVT. SALES
D
2796192.00
BRANDING CHARGES
C
27000.00
IGST - PAYABLE
C
133052.00
T.C.S. ON SALES MADE
C
2096.00
Narration :Being The Entry Taken To Account Sales-Govt To
A.P.State Civil Supplies,East Godavari Vide Bill No. Skt/G0267/20
Dated 08-Oct-20
Instrument No.:
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-20 To 31-MAR-21
201
28 November 2022
Page No.
Of
495
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
1158617.00
10/10/20
H/SHM/10/036
6
SUNDRY DEBTORS - GOVT. SALES
D
1235503.00
IGST - PAYABLE
C
58790.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
T.C.S. ON SALES MADE
C
926.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pungrain-Baghapurana Moga Vide Bill No. Shm/G0753/20 Dated
10-Oct-20
Instrument No.:
1158617.00
10/10/20
H/SHM/10/036
7
SUNDRY DEBTORS - GOVT. SALES
D
1235503.00
DELIVERY & FREIGHT CHARGES
C
5170.00
T.C.S. ON SALES MADE
C
926.00
BRANDING CHARGES
C
12000.00
IGST - PAYABLE
C
58790.00
Narration :Being The Entry Taken To Account Sales-Govt To
Chattishgarh State Co.Op Marketing Federation,Rajnandgaon
Vide Bill No. Shm/G0754/20 Dated 10-Oct-20
Instrument No.:
1158617.00
10/10/20
H/SHM/10/036
8
SUNDRY DEBTORS - GOVT. SALES
D
1235503.00
DELIVERY & FREIGHT CHARGES
C
5170.00
T.C.S. ON SALES MADE
C
926.00
BRANDING CHARGES
C
12000.00
IGST - PAYABLE
C
58790.00
Narration :Being The Entry Taken To Account Sales-Govt To
Chattishgarh State Co.Op Marketing Federation,Rajnandgaon
Vide Bill No. Shm/G0755/20 Dated 10-Oct-20
Instrument No.:
1158617.00
10/10/20
H/SHM/10/036
9
SUNDRY DEBTORS - GOVT. SALES
D
1235503.00
DELIVERY & FREIGHT CHARGES
C
5170.00
T.C.S. ON SALES MADE
C
926.00
BRANDING CHARGES
C
12000.00
IGST - PAYABLE
C
58790.00
Narration :Being The Entry Taken To Account Sales-Govt To
Chattishgarh State Co.Op Marketing Federation,Rajnandgaon
Vide Bill No. Shm/G0756/20 Dated 10-Oct-20
Instrument No.:
1158617.00
10/10/20
H/SHM/10/037
0
SUNDRY DEBTORS - GOVT. SALES
D
1235503.00
DELIVERY & FREIGHT CHARGES
C
5170.00
T.C.S. ON SALES MADE
C
926.00
BRANDING CHARGES
C
12000.00
IGST - PAYABLE
C
58790.00
Narration :Being The Entry Taken To Account Sales-Govt To
Chattishgarh State Co.Op Marketing Federation,Rajnandgaon
Vide Bill No. Shm/G0757/20 Dated 10-Oct-20
Instrument No.:
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-20 To 31-MAR-21
202
28 November 2022
Page No.
Of
495
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
1975533.00
10/10/20
H/SKT/10/1409
SUNDRY DEBTORS - GOVT. SALES
D
2097145.00
IGST - PAYABLE
C
99790.00
T.C.S. ON SALES MADE
C
1572.00
BRANDING CHARGES
C
20250.00
Narration :Being The Entry Taken To Account Sales-Govt To
A.P.State Civil Supplies,East Godavari Vide Bill No. Skt/G0268/20
Dated 10-Oct-20
Instrument No.:
1975533.00
10/10/20
H/SKT/10/1410
SUNDRY DEBTORS - GOVT. SALES
D
2097145.00
IGST - PAYABLE
C
99790.00
T.C.S. ON SALES MADE
C
1572.00
BRANDING CHARGES
C
20250.00
Narration :Being The Entry Taken To Account Sales-Govt To
A.P.State Civil Supplies,East Godavari Vide Bill No. Skt/G0269/20
Dated 10-Oct-20
Instrument No.:
1317022.00
10/10/20
H/SKT/10/1411
SUNDRY DEBTORS - GOVT. SALES
D
1398096.00
IGST - PAYABLE
C
66526.00
T.C.S. ON SALES MADE
C
1048.00
BRANDING CHARGES
C
13500.00
Narration :Being The Entry Taken To Account Sales-Govt To
A.P.State Civil Supplies,East Godavari Vide Bill No. Skt/G0270/20
Dated 10-Oct-20
Instrument No.:
482757.00
11/10/20
H/SHM/10/037
1
SUNDRY DEBTORS - GOVT. SALES
D
512529.00
IGST - PAYABLE
C
24388.00
T.C.S. ON SALES MADE
C
384.00
BRANDING CHARGES
C
5000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tscscl,Hyderabad Vide Bill No. Shm/G0758/20 Dated 11-Oct-20
Instrument No.:
1568960.00
11/10/20
H/SHM/10/037
2
SUNDRY DEBTORS - GOVT. SALES
D
1665719.00
IGST - PAYABLE
C
79261.00
T.C.S. ON SALES MADE
C
1248.00
BRANDING CHARGES
C
16250.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tscscl,Hyderabad Vide Bill No. Shm/G0759/20 Dated 11-Oct-20
Instrument No.:
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-20 To 31-MAR-21
203
28 November 2022
Page No.
Of
495
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
1158617.00
11/10/20
H/SHM/10/037
3
SUNDRY DEBTORS - GOVT. SALES
D
1235503.00
DELIVERY & FREIGHT CHARGES
C
5170.00
T.C.S. ON SALES MADE
C
926.00
BRANDING CHARGES
C
12000.00
IGST - PAYABLE
C
58790.00
Narration :Being The Entry Taken To Account Sales-Govt To
Chattishgarh State Co.Op Marketing Federation,Rajnandgaon
Vide Bill No. Shm/G0760/20 Dated 11-Oct-20
Instrument No.:
1158617.00
11/10/20
H/SHM/10/037
4
SUNDRY DEBTORS - GOVT. SALES
D
1235503.00
DELIVERY & FREIGHT CHARGES
C
5170.00
T.C.S. ON SALES MADE
C
926.00
BRANDING CHARGES
C
12000.00
IGST - PAYABLE
C
58790.00
Narration :Being The Entry Taken To Account Sales-Govt To
Chattishgarh State Co.Op Marketing Federation,Rajnandgaon
Vide Bill No. Shm/G0761/20 Dated 11-Oct-20
Instrument No.:
1158617.00
11/10/20
H/SHM/10/037
5
SUNDRY DEBTORS - GOVT. SALES
D
1235503.00
DELIVERY & FREIGHT CHARGES
C
5170.00
T.C.S. ON SALES MADE
C
926.00
BRANDING CHARGES
C
12000.00
IGST - PAYABLE
C
58790.00
Narration :Being The Entry Taken To Account Sales-Govt To
Chattishgarh State Co.Op Marketing Federation,Rajnandgaon
Vide Bill No. Shm/G0762/20 Dated 11-Oct-20
Instrument No.:
1158617.00
11/10/20
H/SHM/10/037
6
SUNDRY DEBTORS - GOVT. SALES
D
1235503.00
DELIVERY & FREIGHT CHARGES
C
5170.00
T.C.S. ON SALES MADE
C
926.00
BRANDING CHARGES
C
12000.00
IGST - PAYABLE
C
58790.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pungrain-Baghapurana Moga Vide Bill No. Shm/G0763/20 Dated
11-Oct-20
Instrument No.:
1158617.00
11/10/20
H/SHM/10/037
7
SUNDRY DEBTORS - GOVT. SALES
D
1235503.00
DELIVERY & FREIGHT CHARGES
C
5170.00
T.C.S. ON SALES MADE
C
926.00
BRANDING CHARGES
C
12000.00
IGST - PAYABLE
C
58790.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pungrain-Baghapurana Moga Vide Bill No. Shm/G0764/20 Dated
11-Oct-20
Instrument No.:
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-20 To 31-MAR-21
204
28 November 2022
Page No.
Of
495
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
1568960.00
11/10/20
H/SHM/10/037
8
SUNDRY DEBTORS - GOVT. SALES
D
1665719.00
IGST - PAYABLE
C
79261.00
T.C.S. ON SALES MADE
C
1248.00
BRANDING CHARGES
C
16250.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tscscl,Hyderabad Vide Bill No. Shm/G0765/20 Dated 11-Oct-20
Instrument No.:
1158617.00
12/10/20
H/SHM/10/031
4
SUNDRY DEBTORS - GOVT. SALES
D
1235503.00
DELIVERY & FREIGHT CHARGES
C
5170.00
T.C.S. ON SALES MADE
C
926.00
BRANDING CHARGES
C
12000.00
IGST - PAYABLE
C
58790.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pungrain-Baghapurana Moga Vide Bill No. Shm/G0766/20 Dated
12-Oct-20
Instrument No.:
1158617.00
12/10/20
H/SHM/10/031
5
SUNDRY DEBTORS - GOVT. SALES
D
1235503.00
DELIVERY & FREIGHT CHARGES
C
5170.00
T.C.S. ON SALES MADE
C
926.00
BRANDING CHARGES
C
12000.00
IGST - PAYABLE
C
58790.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pungrain-Baghapurana Moga Vide Bill No. Shm/G0767/20 Dated
12-Oct-20
Instrument No.:
1158617.00
12/10/20
H/SHM/10/031
8
SUNDRY DEBTORS - GOVT. SALES
D
1235503.00
DELIVERY & FREIGHT CHARGES
C
5170.00
T.C.S. ON SALES MADE
C
926.00
BRANDING CHARGES
C
12000.00
IGST - PAYABLE
C
58790.00
Narration :Being The Entry Taken To Account Sales-Govt To
Chattishgarh State Co.Op Marketing Federation,Rajnandgaon
Vide Bill No. Shm/G0770/20 Dated 12-Oct-20
Instrument No.:
1158617.00
12/10/20
H/SHM/10/070
5
SUNDRY DEBTORS - GOVT. SALES
D
1235503.00
IGST - PAYABLE
C
58790.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
T.C.S. ON SALES MADE
C
926.00
Narration :Being The Entry Taken To Account Sales-Govt To
Chattishgarh State Co.Op Marketing Federation,Durg Vide Bill No.
Shm/G0768/20 Dated 12-Oct-20
Instrument No.:
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-20 To 31-MAR-21
205
28 November 2022
Page No.
Of
495
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
1158617.00
12/10/20
H/SHM/10/070
6
SUNDRY DEBTORS - GOVT. SALES
D
1235503.00
DELIVERY & FREIGHT CHARGES
C
5170.00
T.C.S. ON SALES MADE
C
926.00
BRANDING CHARGES
C
12000.00
IGST - PAYABLE
C
58790.00
Narration :Being The Entry Taken To Account Sales-Govt To
Chattishgarh State Co.Op Marketing Federation,Durg Vide Bill No.
Shm/G0769/20 Dated 12-Oct-20
Instrument No.:
1317022.00
12/10/20
H/SKT/10/1412
SUNDRY DEBTORS - GOVT. SALES
D
1398096.00
IGST - PAYABLE
C
66526.00
T.C.S. ON SALES MADE
C
1048.00
BRANDING CHARGES
C
13500.00
Narration :Being The Entry Taken To Account Sales-Govt To
A.P.State Civil Supplies,East Godavari Vide Bill No. Skt/G0271/20
Dated 12-Oct-20
Instrument No.:
1219465.00
12/10/20
H/SKT/10/2206
SUNDRY DEBTORS - GOVT. SALES
D
1294535.00
T.C.S. ON SALES MADE
C
970.00
SGST - PAYABLE
C
30800.00
BRANDING CHARGES
C
12500.00
CGST - PAYABLE
C
30800.00
Narration :Being The Entry Taken To Account Sales-Govt To
Fci,Mangalbari,Malda Vide Bill No. Skt/G0272/20 Dated 12-Oct-
20
Instrument No.:
1219465.00
12/10/20
H/SKT/10/2208
SUNDRY DEBTORS - GOVT. SALES
D
1294535.00
T.C.S. ON SALES MADE
C
970.00
SGST - PAYABLE
C
30800.00
BRANDING CHARGES
C
12500.00
CGST - PAYABLE
C
30800.00
Narration :Being The Entry Taken To Account Sales-Govt To
Fci,Mangalbari,Malda Vide Bill No. Skt/G0273/20 Dated 12-Oct-
20
Instrument No.:
1158617.00
13/10/20
H/SHM/10/045
5
SUNDRY DEBTORS - GOVT. SALES
D
1235503.00
DELIVERY & FREIGHT CHARGES
C
5170.00
T.C.S. ON SALES MADE
C
926.00
BRANDING CHARGES
C
12000.00
IGST - PAYABLE
C
58790.00
Narration :Being The Entry Taken To Account Sales-Govt To
Chattishgarh State Co.Op Marketing Federation,Rajnandgaon
Vide Bill No. Shm/G0771/20 Dated 13-Oct-20
Instrument No.:
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-20 To 31-MAR-21
206
28 November 2022
Page No.
Of
495
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
1158617.00
13/10/20
H/SHM/10/045
6
SUNDRY DEBTORS - GOVT. SALES
D
1235503.00
DELIVERY & FREIGHT CHARGES
C
5170.00
T.C.S. ON SALES MADE
C
926.00
BRANDING CHARGES
C
12000.00
IGST - PAYABLE
C
58790.00
Narration :Being The Entry Taken To Account Sales-Govt To
Chattishgarh State Co.Op Marketing Federation,Rajnandgaon
Vide Bill No. Shm/G0772/20 Dated 13-Oct-20
Instrument No.:
1158617.00
13/10/20
H/SHM/10/045
7
SUNDRY DEBTORS - GOVT. SALES
D
1235503.00
DELIVERY & FREIGHT CHARGES
C
5170.00
T.C.S. ON SALES MADE
C
926.00
BRANDING CHARGES
C
12000.00
IGST - PAYABLE
C
58790.00
Narration :Being The Entry Taken To Account Sales-Govt To
Chattishgarh State Co.Op Marketing Federation,Rajnandgaon
Vide Bill No. Shm/G0773/20 Dated 13-Oct-20
Instrument No.:
1158617.00
14/10/20
H/SHM/10/046
9
SUNDRY DEBTORS - GOVT. SALES
D
1235503.00
DELIVERY & FREIGHT CHARGES
C
5170.00
T.C.S. ON SALES MADE
C
926.00
BRANDING CHARGES
C
12000.00
IGST - PAYABLE
C
58790.00
Narration :Being The Entry Taken To Account Sales-Govt To M.P.
State Civil Supplies,Pawarkheda (Keshar Pft) Vide Bill No.
Shm/G0774/20 Dated 14-Oct-20
Instrument No.:
1158617.00
14/10/20
H/SHM/10/047
0
SUNDRY DEBTORS - GOVT. SALES
D
1235503.00
DELIVERY & FREIGHT CHARGES
C
5170.00
T.C.S. ON SALES MADE
C
926.00
BRANDING CHARGES
C
12000.00
IGST - PAYABLE
C
58790.00
Narration :Being The Entry Taken To Account Sales-Govt To M.P.
State Civil Supplies,Pawarkheda (Keshar Pft) Vide Bill No.
Shm/G0775/20 Dated 14-Oct-20
Instrument No.:
1158617.00
14/10/20
H/SHM/10/047
1
SUNDRY DEBTORS - GOVT. SALES
D
1235503.00
DELIVERY & FREIGHT CHARGES
C
5170.00
T.C.S. ON SALES MADE
C
926.00
BRANDING CHARGES
C
12000.00
IGST - PAYABLE
C
58790.00
Narration :Being The Entry Taken To Account Sales-Govt To M.P.
State Civil Supplies,Pawarkheda (Keshar Pft) Vide Bill No.
Shm/G0776/20 Dated 14-Oct-20
Instrument No.:
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-20 To 31-MAR-21
207
28 November 2022
Page No.
Of
495
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
1158617.00
14/10/20
H/SHM/10/047
2
SUNDRY DEBTORS - GOVT. SALES
D
1235503.00
DELIVERY & FREIGHT CHARGES
C
5170.00
T.C.S. ON SALES MADE
C
926.00
BRANDING CHARGES
C
12000.00
IGST - PAYABLE
C
58790.00
Narration :Being The Entry Taken To Account Sales-Govt To M.P.
State Civil Supplies,Pawarkheda (Keshar Pft) Vide Bill No.
Shm/G0777/20 Dated 14-Oct-20
Instrument No.:
1158617.00
14/10/20
H/SHM/10/049
0
SUNDRY DEBTORS - GOVT. SALES
D
1235503.00
DELIVERY & FREIGHT CHARGES
C
5170.00
T.C.S. ON SALES MADE
C
926.00
BRANDING CHARGES
C
12000.00
IGST - PAYABLE
C
58790.00
Narration :Being The Entry Taken To Account Sales-Govt To M.P.
State Civil Supplies,Pawarkheda (Keshar Pft) Vide Bill No.
Shm/G0778/20 Dated 14-Oct-20
Instrument No.:
1158617.00
14/10/20
H/SHM/10/049
1
SUNDRY DEBTORS - GOVT. SALES
D
1235503.00
DELIVERY & FREIGHT CHARGES
C
5170.00
T.C.S. ON SALES MADE
C
926.00
BRANDING CHARGES
C
12000.00
IGST - PAYABLE
C
58790.00
Narration :Being The Entry Taken To Account Sales-Govt To M.P.
State Civil Supplies,Pawarkheda (Keshar Pft) Vide Bill No.
Shm/G0779/20 Dated 14-Oct-20
Instrument No.:
1158617.00
14/10/20
H/SHM/10/049
4
SUNDRY DEBTORS - GOVT. SALES
D
1235503.00
T.C.S. ON SALES MADE
C
926.00
IGST - PAYABLE
C
58790.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To M.P.
State Civil Supplies,Pawarkheda (Keshar Pft) Vide Bill No.
Shm/G0780/20 Dated 14-Oct-20
Instrument No.:
1158617.00
14/10/20
H/SHM/10/049
5
SUNDRY DEBTORS - GOVT. SALES
D
1235503.00
DELIVERY & FREIGHT CHARGES
C
5170.00
T.C.S. ON SALES MADE
C
926.00
BRANDING CHARGES
C
12000.00
IGST - PAYABLE
C
58790.00
Narration :Being The Entry Taken To Account Sales-Govt To M.P.
State Civil Supplies,Pawarkheda (Keshar Pft) Vide Bill No.
Shm/G0781/20 Dated 14-Oct-20
Instrument No.:
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-20 To 31-MAR-21
208
28 November 2022
Page No.
Of
495
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
1158617.00
14/10/20
H/SHM/10/049
6
SUNDRY DEBTORS - GOVT. SALES
D
1235503.00
DELIVERY & FREIGHT CHARGES
C
5170.00
T.C.S. ON SALES MADE
C
926.00
BRANDING CHARGES
C
12000.00
IGST - PAYABLE
C
58790.00
Narration :Being The Entry Taken To Account Sales-Govt To M.P.
State Civil Supplies,Pawarkheda (Keshar Pft) Vide Bill No.
Shm/G0782/20 Dated 14-Oct-20
Instrument No.:
1158617.00
15/10/20
H/SHM/10/050
5
SUNDRY DEBTORS - GOVT. SALES
D
1235503.00
DELIVERY & FREIGHT CHARGES
C
5170.00
T.C.S. ON SALES MADE
C
926.00
BRANDING CHARGES
C
12000.00
IGST - PAYABLE
C
58790.00
Narration :Being The Entry Taken To Account Sales-Govt To M.P.
State Civil Supplies,Pawarkheda (Keshar Pft) Vide Bill No.
Shm/G0783/20 Dated 15-Oct-20
Instrument No.:
1158617.00
15/10/20
H/SHM/10/050
8
SUNDRY DEBTORS - GOVT. SALES
D
1235503.00
DELIVERY & FREIGHT CHARGES
C
5170.00
T.C.S. ON SALES MADE
C
926.00
BRANDING CHARGES
C
12000.00
IGST - PAYABLE
C
58790.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pungrain-Baghapurana Moga Vide Bill No. Shm/G0784/20 Dated
15-Oct-20
Instrument No.:
1158617.00
15/10/20
H/SHM/10/050
9
SUNDRY DEBTORS - GOVT. SALES
D
1235503.00
DELIVERY & FREIGHT CHARGES
C
5170.00
T.C.S. ON SALES MADE
C
926.00
BRANDING CHARGES
C
12000.00
IGST - PAYABLE
C
58790.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pungrain-Baghapurana Moga Vide Bill No. Shm/G0785/20 Dated
15-Oct-20
Instrument No.:
1158617.00
15/10/20
H/SHM/10/051
1
SUNDRY DEBTORS - GOVT. SALES
D
1235503.00
DELIVERY & FREIGHT CHARGES
C
5170.00
T.C.S. ON SALES MADE
C
926.00
BRANDING CHARGES
C
12000.00
IGST - PAYABLE
C
58790.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pungrain-Baghapurana Moga Vide Bill No. Shm/G0786/20 Dated
15-Oct-20
Instrument No.:
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-20 To 31-MAR-21
209
28 November 2022
Page No.
Of
495
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
1158617.00
15/10/20
H/SHM/10/051
2
SUNDRY DEBTORS - GOVT. SALES
D
1235503.00
DELIVERY & FREIGHT CHARGES
C
5170.00
T.C.S. ON SALES MADE
C
926.00
BRANDING CHARGES
C
12000.00
IGST - PAYABLE
C
58790.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pungrain-Baghapurana Moga Vide Bill No. Shm/G0787/20 Dated
15-Oct-20
Instrument No.:
1158617.00
15/10/20
H/SHM/10/055
7
SUNDRY DEBTORS - GOVT. SALES
D
1235503.00
DELIVERY & FREIGHT CHARGES
C
5170.00
T.C.S. ON SALES MADE
C
926.00
BRANDING CHARGES
C
12000.00
IGST - PAYABLE
C
58790.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pungrain-Baghapurana Moga Vide Bill No. Shm/G0788/20 Dated
15-Oct-20
Instrument No.:
1158617.00
15/10/20
H/SHM/10/055
8
SUNDRY DEBTORS - GOVT. SALES
D
1235503.00
DELIVERY & FREIGHT CHARGES
C
5170.00
T.C.S. ON SALES MADE
C
926.00
BRANDING CHARGES
C
12000.00
IGST - PAYABLE
C
58790.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pungrain-Baghapurana Moga Vide Bill No. Shm/G0789/20 Dated
15-Oct-20
Instrument No.:
434481.00
15/10/20
H/SHM/10/055
9
SUNDRY DEBTORS - GOVT. SALES
D
463313.00
DELIVERY & FREIGHT CHARGES
C
1939.00
T.C.S. ON SALES MADE
C
347.00
BRANDING CHARGES
C
4500.00
IGST - PAYABLE
C
22046.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pungrain-Baghapurana Moga Vide Bill No. Shm/G0790/20 Dated
15-Oct-20
Instrument No.:
724136.00
15/10/20
H/SHM/10/056
0
SUNDRY DEBTORS - GOVT. SALES
D
772190.00
DELIVERY & FREIGHT CHARGES
C
3231.00
T.C.S. ON SALES MADE
C
579.00
BRANDING CHARGES
C
7500.00
IGST - PAYABLE
C
36744.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pungrain-Baghapurana Moga Vide Bill No. Shm/G0791/20 Dated
15-Oct-20
Instrument No.:
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-20 To 31-MAR-21
210
28 November 2022
Page No.
Of
495
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
1158617.00
15/10/20
H/SHM/10/056
1
SUNDRY DEBTORS - GOVT. SALES
D
1235503.00
DELIVERY & FREIGHT CHARGES
C
5170.00
T.C.S. ON SALES MADE
C
926.00
BRANDING CHARGES
C
12000.00
IGST - PAYABLE
C
58790.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pungrain-Baghapurana Moga Vide Bill No. Shm/G0792/20 Dated
15-Oct-20
Instrument No.:
1158617.00
15/10/20
H/SHM/10/056
2
SUNDRY DEBTORS - GOVT. SALES
D
1235503.00
DELIVERY & FREIGHT CHARGES
C
5170.00
T.C.S. ON SALES MADE
C
926.00
BRANDING CHARGES
C
12000.00
IGST - PAYABLE
C
58790.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pungrain-Baghapurana Moga Vide Bill No. Shm/G0793/20 Dated
15-Oct-20
Instrument No.:
1158617.00
15/10/20
H/SHM/10/056
3
SUNDRY DEBTORS - GOVT. SALES
D
1235503.00
DELIVERY & FREIGHT CHARGES
C
5170.00
T.C.S. ON SALES MADE
C
926.00
BRANDING CHARGES
C
12000.00
IGST - PAYABLE
C
58790.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pungrain-Baghapurana Moga Vide Bill No. Shm/G0794/20 Dated
15-Oct-20
Instrument No.:
1158617.00
15/10/20
H/SHM/10/063
7
SUNDRY DEBTORS - GOVT. SALES
D
1235503.00
DELIVERY & FREIGHT CHARGES
C
5170.00
T.C.S. ON SALES MADE
C
926.00
BRANDING CHARGES
C
12000.00
IGST - PAYABLE
C
58790.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pungrain,Kila Raipur Vide Bill No. Shm/G0795/20 Dated 15-Oct-
20
Instrument No.:
1095578.00
15/10/20
H/SKT/10/1629
SUNDRY DEBTORS - GOVT. SALES
D
1162515.00
T.C.S. ON SALES MADE
C
871.00
SGST - PAYABLE
C
27658.00
BRANDING CHARGES
C
10750.00
CGST - PAYABLE
C
27658.00
Narration :Being The Entry Taken To Account Sales-Govt To
Wbecsc - Deganga,North 24 Pgs Vide Bill No. Skt/G0280/20
Dated 15-Oct-20
Instrument No.:
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-20 To 31-MAR-21
211
28 November 2022
Page No.
Of
495
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
1095578.00
15/10/20
H/SKT/10/1630
SUNDRY DEBTORS - GOVT. SALES
D
1162515.00
T.C.S. ON SALES MADE
C
871.00
SGST - PAYABLE
C
27658.00
BRANDING CHARGES
C
10750.00
CGST - PAYABLE
C
27658.00
Narration :Being The Entry Taken To Account Sales-Govt To
Wbecsc - Deganga,North 24 Pgs Vide Bill No. Skt/G0281/20
Dated 15-Oct-20
Instrument No.:
1222970.00
15/10/20
H/SKT/10/1758
SUNDRY DEBTORS - GOVT. SALES
D
1303125.00
DELIVERY & FREIGHT CHARGES
C
5170.00
T.C.S. ON SALES MADE
C
977.00
BRANDING CHARGES
C
12000.00
IGST - PAYABLE
C
62008.00
Narration :Being The Entry Taken To Account Sales-Govt To
Chattishgarh State Co.Op Marketing Federation, Dhamtari Vide
Bill No. Skt/G0274/20 Dated 15-Oct-20
Instrument No.:
1222970.00
15/10/20
H/SKT/10/1759
SUNDRY DEBTORS - GOVT. SALES
D
1303125.00
DELIVERY & FREIGHT CHARGES
C
5170.00
T.C.S. ON SALES MADE
C
977.00
BRANDING CHARGES
C
12000.00
IGST - PAYABLE
C
62008.00
Narration :Being The Entry Taken To Account Sales-Govt To
Chattishgarh State Co.Op Marketing Federation, Dhamtari Vide
Bill No. Skt/G0275/20 Dated 15-Oct-20
Instrument No.:
1095578.00
15/10/20
H/SKT/10/1760
SUNDRY DEBTORS - GOVT. SALES
D
1162515.00
T.C.S. ON SALES MADE
C
871.00
SGST - PAYABLE
C
27658.00
BRANDING CHARGES
C
10750.00
CGST - PAYABLE
C
27658.00
Narration :Being The Entry Taken To Account Sales-Govt To
Wbecsc - Deganga,North 24 Pgs Vide Bill No. Skt/G0276/20
Dated 15-Oct-20
Instrument No.:
1095578.00
15/10/20
H/SKT/10/1761
SUNDRY DEBTORS - GOVT. SALES
D
1162515.00
T.C.S. ON SALES MADE
C
871.00
SGST - PAYABLE
C
27658.00
BRANDING CHARGES
C
10750.00
CGST - PAYABLE
C
27658.00
Narration :Being The Entry Taken To Account Sales-Govt To
Wbecsc - Deganga,North 24 Pgs Vide Bill No. Skt/G0277/20
Dated 15-Oct-20
Instrument No.:
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-20 To 31-MAR-21
212
28 November 2022
Page No.
Of
495
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
1095578.00
15/10/20
H/SKT/10/1762
SUNDRY DEBTORS - GOVT. SALES
D
1162515.00
T.C.S. ON SALES MADE
C
871.00
SGST - PAYABLE
C
27658.00
BRANDING CHARGES
C
10750.00
CGST - PAYABLE
C
27658.00
Narration :Being The Entry Taken To Account Sales-Govt To
Wbecsc - Deganga,North 24 Pgs Vide Bill No. Skt/G0278/20
Dated 15-Oct-20
Instrument No.:
1095578.00
15/10/20
H/SKT/10/1763
SUNDRY DEBTORS - GOVT. SALES
D
1162515.00
T.C.S. ON SALES MADE
C
871.00
SGST - PAYABLE
C
27658.00
BRANDING CHARGES
C
10750.00
CGST - PAYABLE
C
27658.00
Narration :Being The Entry Taken To Account Sales-Govt To
Wbecsc - Deganga,North 24 Pgs Vide Bill No. Skt/G0279/20
Dated 15-Oct-20
Instrument No.:
1324885.00
16/10/20
H/SKT/10/1661
SUNDRY DEBTORS - GOVT. SALES
D
1411341.00
DELIVERY & FREIGHT CHARGES
C
5242.00
T.C.S. ON SALES MADE
C
1058.00
BRANDING CHARGES
C
13000.00
IGST - PAYABLE
C
67156.00
Narration :Being The Entry Taken To Account Sales-Govt To
Markfed Chattishgarh, Akaltara Vide Bill No. Skt/G0285/20 Dated
16-Oct-20
Instrument No.:
1324885.00
16/10/20
H/SKT/10/1663
SUNDRY DEBTORS - GOVT. SALES
D
1411341.00
DELIVERY & FREIGHT CHARGES
C
5242.00
T.C.S. ON SALES MADE
C
1058.00
BRANDING CHARGES
C
13000.00
IGST - PAYABLE
C
67156.00
Narration :Being The Entry Taken To Account Sales-Govt To
Markfed Chattishgarh, Akaltara Vide Bill No. Skt/G0286/20 Dated
16-Oct-20
Instrument No.:
1070099.00
16/10/20
H/SKT/10/1666
SUNDRY DEBTORS - GOVT. SALES
D
1135481.00
T.C.S. ON SALES MADE
C
852.00
SGST - PAYABLE
C
27015.00
BRANDING CHARGES
C
10500.00
CGST - PAYABLE
C
27015.00
Narration :Being The Entry Taken To Account Sales-Govt To
Wbecsc - Deganga,North 24 Pgs Vide Bill No. Skt/G0287/20
Dated 16-Oct-20
Instrument No.:
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-20 To 31-MAR-21
213
28 November 2022
Page No.
Of
495
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
1324885.00
16/10/20
H/SKT/10/1764
SUNDRY DEBTORS - GOVT. SALES
D
1411341.00
DELIVERY & FREIGHT CHARGES
C
5242.00
T.C.S. ON SALES MADE
C
1058.00
BRANDING CHARGES
C
13000.00
IGST - PAYABLE
C
67156.00
Narration :Being The Entry Taken To Account Sales-Govt To
Markfed Chattishgarh, Akaltara Vide Bill No. Skt/G0282/20 Dated
16-Oct-20
Instrument No.:
1324885.00
16/10/20
H/SKT/10/1765
SUNDRY DEBTORS - GOVT. SALES
D
1411341.00
DELIVERY & FREIGHT CHARGES
C
5242.00
T.C.S. ON SALES MADE
C
1058.00
BRANDING CHARGES
C
13000.00
IGST - PAYABLE
C
67156.00
Narration :Being The Entry Taken To Account Sales-Govt To
Markfed Chattishgarh, Akaltara Vide Bill No. Skt/G0283/20 Dated
16-Oct-20
Instrument No.:
1324885.00
16/10/20
H/SKT/10/1766
SUNDRY DEBTORS - GOVT. SALES
D
1411341.00
IGST - PAYABLE
C
67156.00
DELIVERY & FREIGHT CHARGES
C
5242.00
BRANDING CHARGES
C
13000.00
T.C.S. ON SALES MADE
C
1058.00
Narration :Being The Entry Taken To Account Sales-Govt To
Markfed Chattishgarh, Akaltara Vide Bill No. Skt/G0284/20 Dated
16-Oct-20
Instrument No.:
1375842.00
17/10/20
H/SKT/10/1724
SUNDRY DEBTORS - GOVT. SALES
D
1459904.00
T.C.S. ON SALES MADE
C
1094.00
SGST - PAYABLE
C
34734.00
BRANDING CHARGES
C
13500.00
CGST - PAYABLE
C
34734.00
Narration :Being The Entry Taken To Account Sales-Govt To
Wbecsc - Deganga,North 24 Pgs Vide Bill No. Skt/G0288/20
Dated 17-Oct-20
Instrument No.:
1401320.00
17/10/20
H/SKT/10/1725
SUNDRY DEBTORS - GOVT. SALES
D
1486938.00
T.C.S. ON SALES MADE
C
1114.00
SGST - PAYABLE
C
35377.00
BRANDING CHARGES
C
13750.00
CGST - PAYABLE
C
35377.00
Narration :Being The Entry Taken To Account Sales-Govt To
Wbecsc - Deganga,North 24 Pgs Vide Bill No. Skt/G0289/20
Dated 17-Oct-20
Instrument No.:
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-20 To 31-MAR-21
214
28 November 2022
Page No.
Of
495
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
1401320.00
17/10/20
H/SKT/10/1726
SUNDRY DEBTORS - GOVT. SALES
D
1486938.00
T.C.S. ON SALES MADE
C
1114.00
SGST - PAYABLE
C
35377.00
BRANDING CHARGES
C
13750.00
CGST - PAYABLE
C
35377.00
Narration :Being The Entry Taken To Account Sales-Govt To
Wbecsc - Deganga,North 24 Pgs Vide Bill No. Skt/G0290/20
Dated 17-Oct-20
Instrument No.:
1095578.00
17/10/20
H/SKT/10/1727
SUNDRY DEBTORS - GOVT. SALES
D
1162515.00
T.C.S. ON SALES MADE
C
871.00
SGST - PAYABLE
C
27658.00
BRANDING CHARGES
C
10750.00
CGST - PAYABLE
C
27658.00
Narration :Being The Entry Taken To Account Sales-Govt To
Wbecsc - Deganga,North 24 Pgs Vide Bill No. Skt/G0291/20
Dated 17-Oct-20
Instrument No.:
1095578.00
17/10/20
H/SKT/10/1728
SUNDRY DEBTORS - GOVT. SALES
D
1162515.00
T.C.S. ON SALES MADE
C
871.00
SGST - PAYABLE
C
27658.00
BRANDING CHARGES
C
10750.00
CGST - PAYABLE
C
27658.00
Narration :Being The Entry Taken To Account Sales-Govt To
Wbecsc - Deganga,North 24 Pgs Vide Bill No. Skt/G0292/20
Dated 17-Oct-20
Instrument No.:
1158617.00
19/10/20
H/SHM/10/062
8
SUNDRY DEBTORS - GOVT. SALES
D
1235503.00
DELIVERY & FREIGHT CHARGES
C
5170.00
T.C.S. ON SALES MADE
C
926.00
BRANDING CHARGES
C
12000.00
IGST - PAYABLE
C
58790.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pungrain,Kila Raipur Vide Bill No. Shm/G0796/20 Dated 19-Oct-
20
Instrument No.:
1158617.00
19/10/20
H/SHM/10/062
9
SUNDRY DEBTORS - GOVT. SALES
D
1235503.00
DELIVERY & FREIGHT CHARGES
C
5170.00
T.C.S. ON SALES MADE
C
926.00
BRANDING CHARGES
C
12000.00
IGST - PAYABLE
C
58790.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pungrain,Kila Raipur Vide Bill No. Shm/G0797/20 Dated 19-Oct-
20
Instrument No.:
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-20 To 31-MAR-21
215
28 November 2022
Page No.
Of
495
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
1158617.00
19/10/20
H/SHM/10/063
0
SUNDRY DEBTORS - GOVT. SALES
D
1235503.00
DELIVERY & FREIGHT CHARGES
C
5170.00
T.C.S. ON SALES MADE
C
926.00
BRANDING CHARGES
C
12000.00
IGST - PAYABLE
C
58790.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pungrain,Kila Raipur Vide Bill No. Shm/G0798/20 Dated 19-Oct-
20
Instrument No.:
1158617.00
19/10/20
H/SHM/10/063
1
SUNDRY DEBTORS - GOVT. SALES
D
1235503.00
DELIVERY & FREIGHT CHARGES
C
5170.00
T.C.S. ON SALES MADE
C
926.00
BRANDING CHARGES
C
12000.00
IGST - PAYABLE
C
58790.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pungrain,Kila Raipur Vide Bill No. Shm/G0799/20 Dated 19-Oct-
20
Instrument No.:
1158617.00
19/10/20
H/SHM/10/063
2
SUNDRY DEBTORS - GOVT. SALES
D
1235503.00
DELIVERY & FREIGHT CHARGES
C
5170.00
T.C.S. ON SALES MADE
C
926.00
BRANDING CHARGES
C
12000.00
IGST - PAYABLE
C
58790.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pungrain,Kila Raipur Vide Bill No. Shm/G0800/20 Dated 19-Oct-
20
Instrument No.:
1158617.00
19/10/20
H/SHM/10/065
6
SUNDRY DEBTORS - GOVT. SALES
D
1235503.00
DELIVERY & FREIGHT CHARGES
C
5170.00
IGST - PAYABLE
C
58790.00
BRANDING CHARGES
C
12000.00
T.C.S. ON SALES MADE
C
926.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pungrain,Kila Raipur Vide Bill No. Shm/G0801/20 Dated 19-Oct-
20
Instrument No.:
1158617.00
19/10/20
H/SHM/10/065
7
SUNDRY DEBTORS - GOVT. SALES
D
1235503.00
DELIVERY & FREIGHT CHARGES
C
5170.00
T.C.S. ON SALES MADE
C
926.00
BRANDING CHARGES
C
12000.00
IGST - PAYABLE
C
58790.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pungrain,Kila Raipur Vide Bill No. Shm/G0802/20 Dated 19-Oct-
20
Instrument No.:
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-20 To 31-MAR-21
216
28 November 2022
Page No.
Of
495
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
1222970.00
19/10/20
H/SKT/10/1748
SUNDRY DEBTORS - GOVT. SALES
D
1303125.00
DELIVERY & FREIGHT CHARGES
C
5170.00
T.C.S. ON SALES MADE
C
977.00
BRANDING CHARGES
C
12000.00
IGST - PAYABLE
C
62008.00
Narration :Being The Entry Taken To Account Sales-Govt To
Uttarakhand,Gadarpur Vide Bill No. Skt/G0293/20 Dated 19-Oct-
20
Instrument No.:
1222970.00
19/10/20
H/SKT/10/1751
SUNDRY DEBTORS - GOVT. SALES
D
1303125.00
DELIVERY & FREIGHT CHARGES
C
5170.00
T.C.S. ON SALES MADE
C
977.00
BRANDING CHARGES
C
12000.00
IGST - PAYABLE
C
62008.00
Narration :Being The Entry Taken To Account Sales-Govt To
Uttarakhand,Gadarpur Vide Bill No. Skt/G0294/20 Dated 19-Oct-
20
Instrument No.:
1222970.00
19/10/20
H/SKT/10/1753
SUNDRY DEBTORS - GOVT. SALES
D
1303125.00
DELIVERY & FREIGHT CHARGES
C
5170.00
T.C.S. ON SALES MADE
C
977.00
BRANDING CHARGES
C
12000.00
IGST - PAYABLE
C
62008.00
Narration :Being The Entry Taken To Account Sales-Govt To
Uttarakhand,Gadarpur Vide Bill No. Skt/G0295/20 Dated 19-Oct-
20
Instrument No.:
1656106.00
19/10/20
H/SKT/10/1798
SUNDRY DEBTORS - GOVT. SALES
D
1764176.00
DELIVERY & FREIGHT CHARGES
C
6552.00
T.C.S. ON SALES MADE
C
1322.00
BRANDING CHARGES
C
16250.00
IGST - PAYABLE
C
83946.00
Narration :Being The Entry Taken To Account Sales-Govt To Up
Food & Civil Supplies Deptt.,Sitapur City Thampsonganj Sdg Vide
Bill No. Skt/G0296/20 Dated 19-Oct-20
Instrument No.:
1656106.00
19/10/20
H/SKT/10/1799
SUNDRY DEBTORS - GOVT. SALES
D
1764176.00
DELIVERY & FREIGHT CHARGES
C
6552.00
T.C.S. ON SALES MADE
C
1322.00
BRANDING CHARGES
C
16250.00
IGST - PAYABLE
C
83946.00
Narration :Being The Entry Taken To Account Sales-Govt To Up
Food & Civil Supplies Deptt.,Sitapur City Thampsonganj Sdg Vide
Bill No. Skt/G0297/20 Dated 19-Oct-20
Instrument No.:
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-20 To 31-MAR-21
217
28 November 2022
Page No.
Of
495
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
1158617.00
20/10/20
H/SHM/10/066
9
SUNDRY DEBTORS - GOVT. SALES
D
1235503.00
DELIVERY & FREIGHT CHARGES
C
5170.00
T.C.S. ON SALES MADE
C
926.00
BRANDING CHARGES
C
12000.00
IGST - PAYABLE
C
58790.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pungrain,Kila Raipur Vide Bill No. Shm/G0803/20 Dated 20-Oct-
20
Instrument No.:
2751683.00
21/10/20
H/SKT/10/2110
SUNDRY DEBTORS - GOVT. SALES
D
2919805.00
IGST - PAYABLE
C
138934.00
T.C.S. ON SALES MADE
C
2188.00
BRANDING CHARGES
C
27000.00
Narration :Being The Entry Taken To Account Sales-Govt To
A.P.State Civil Supplies,Prakasham Vide Bill No. Skt/G0298/20
Dated 21-Oct-20
Instrument No.:
1222970.00
22/10/20
H/SHM/10/078
7
SUNDRY DEBTORS - GOVT. SALES
D
1303125.00
DELIVERY & FREIGHT CHARGES
C
5170.00
T.C.S. ON SALES MADE
C
977.00
BRANDING CHARGES
C
12000.00
IGST - PAYABLE
C
62008.00
Narration :Being The Entry Taken To Account Sales-Govt To
Chattishgarh State Co.Op Marketing Federation, Dhamtari Vide
Bill No. Shm/G0804/20 Dated 22-Oct-20
Instrument No.:
1222970.00
22/10/20
H/SHM/10/078
8
SUNDRY DEBTORS - GOVT. SALES
D
1303125.00
DELIVERY & FREIGHT CHARGES
C
5170.00
T.C.S. ON SALES MADE
C
977.00
BRANDING CHARGES
C
12000.00
IGST - PAYABLE
C
62008.00
Narration :Being The Entry Taken To Account Sales-Govt To
Chattishgarh State Co.Op Marketing Federation, Dhamtari Vide
Bill No. Shm/G0805/20 Dated 22-Oct-20
Instrument No.:
1222970.00
22/10/20
H/SHM/10/078
9
SUNDRY DEBTORS - GOVT. SALES
D
1303125.00
DELIVERY & FREIGHT CHARGES
C
5170.00
T.C.S. ON SALES MADE
C
977.00
BRANDING CHARGES
C
12000.00
IGST - PAYABLE
C
62008.00
Narration :Being The Entry Taken To Account Sales-Govt To
Chattishgarh State Co.Op Marketing Federation, Dhamtari Vide
Bill No. Shm/G0806/20 Dated 22-Oct-20
Instrument No.:
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-20 To 31-MAR-21
218
28 November 2022
Page No.
Of
495
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
1222970.00
22/10/20
H/SHM/10/079
0
SUNDRY DEBTORS - GOVT. SALES
D
1303125.00
T.C.S. ON SALES MADE
C
977.00
IGST - PAYABLE
C
62008.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Chattishgarh State Co.Op Marketing Federation, Dhamtari Vide
Bill No. Shm/G0807/20 Dated 22-Oct-20
Instrument No.:
815314.00
22/10/20
H/SHM/10/079
6
SUNDRY DEBTORS - GOVT. SALES
D
868749.00
DELIVERY & FREIGHT CHARGES
C
3446.00
T.C.S. ON SALES MADE
C
651.00
BRANDING CHARGES
C
8000.00
IGST - PAYABLE
C
41338.00
Narration :Being The Entry Taken To Account Sales-Govt To
Chattishgarh State Co.Op Marketing Federation, Dhamtari Vide
Bill No. Shm/G0808/20 Dated 22-Oct-20
Instrument No.:
407657.00
22/10/20
H/SHM/10/079
7
SUNDRY DEBTORS - GOVT. SALES
D
434375.00
DELIVERY & FREIGHT CHARGES
C
1723.00
T.C.S. ON SALES MADE
C
326.00
BRANDING CHARGES
C
4000.00
IGST - PAYABLE
C
20669.00
Narration :Being The Entry Taken To Account Sales-Govt To
Chattishgarh State Co.Op Marketing Federation, Dhamtari Vide
Bill No. Shm/G0809/20 Dated 22-Oct-20
Instrument No.:
2751683.00
22/10/20
H/SKT/10/2114
SUNDRY DEBTORS - GOVT. SALES
D
2919805.00
IGST - PAYABLE
C
138934.00
T.C.S. ON SALES MADE
C
2188.00
BRANDING CHARGES
C
27000.00
Narration :Being The Entry Taken To Account Sales-Govt To
A.P.State Civil Supplies,Prakasham Vide Bill No. Skt/G0299/20
Dated 22-Oct-20
Instrument No.:
2063763.00
24/10/20
H/SHM/10/079
9
SUNDRY DEBTORS - GOVT. SALES
D
2189855.00
IGST - PAYABLE
C
104201.00
T.C.S. ON SALES MADE
C
1641.00
BRANDING CHARGES
C
20250.00
Narration :Being The Entry Taken To Account Sales-Govt To
A.P.State Civil Supplies, Vizianagaram Vide Bill No.
Shm/G0810/20 Dated 24-Oct-20
Instrument No.:
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-20 To 31-MAR-21
219
28 November 2022
Page No.
Of
495
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
2063763.00
24/10/20
H/SHM/10/080
0
SUNDRY DEBTORS - GOVT. SALES
D
2189855.00
IGST - PAYABLE
C
104201.00
T.C.S. ON SALES MADE
C
1641.00
BRANDING CHARGES
C
20250.00
Narration :Being The Entry Taken To Account Sales-Govt To
A.P.State Civil Supplies, Vizianagaram Vide Bill No.
Shm/G0811/20 Dated 24-Oct-20
Instrument No.:
2063763.00
24/10/20
H/SHM/10/080
1
SUNDRY DEBTORS - GOVT. SALES
D
2189855.00
IGST - PAYABLE
C
104201.00
T.C.S. ON SALES MADE
C
1641.00
BRANDING CHARGES
C
20250.00
Narration :Being The Entry Taken To Account Sales-Govt To
A.P.State Civil Supplies, Vizianagaram Vide Bill No.
Shm/G0812/20 Dated 24-Oct-20
Instrument No.:
2063763.00
24/10/20
H/SHM/10/080
2
SUNDRY DEBTORS - GOVT. SALES
D
2189855.00
IGST - PAYABLE
C
104201.00
T.C.S. ON SALES MADE
C
1641.00
BRANDING CHARGES
C
20250.00
Narration :Being The Entry Taken To Account Sales-Govt To
A.P.State Civil Supplies, Vizianagaram Vide Bill No.
Shm/G0813/20 Dated 24-Oct-20
Instrument No.:
2063763.00
24/10/20
H/SHM/10/080
3
SUNDRY DEBTORS - GOVT. SALES
D
2189855.00
IGST - PAYABLE
C
104201.00
T.C.S. ON SALES MADE
C
1641.00
BRANDING CHARGES
C
20250.00
Narration :Being The Entry Taken To Account Sales-Govt To
A.P.State Civil Supplies, Vizianagaram Vide Bill No.
Shm/G0814/20 Dated 24-Oct-20
Instrument No.:
2063763.00
24/10/20
H/SHM/10/080
4
SUNDRY DEBTORS - GOVT. SALES
D
2189855.00
IGST - PAYABLE
C
104201.00
T.C.S. ON SALES MADE
C
1641.00
BRANDING CHARGES
C
20250.00
Narration :Being The Entry Taken To Account Sales-Govt To
A.P.State Civil Supplies, Vizianagaram Vide Bill No.
Shm/G0815/20 Dated 24-Oct-20
Instrument No.:
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-20 To 31-MAR-21
220
28 November 2022
Page No.
Of
495
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
1146535.00
27/10/20
H/SHM/10/086
2
SUNDRY DEBTORS - GOVT. SALES
D
1221353.00
IGST - PAYABLE
C
58117.00
DELIVERY & FREIGHT CHARGES
C
4536.00
BRANDING CHARGES
C
11250.00
T.C.S. ON SALES MADE
C
915.00
Narration :Being The Entry Taken To Account Sales-Govt To
Chattishgarh State Co.Op Marketing Federation, Jagdalpur Vide
Bill No. Shm/G0816/20 Dated 27-Oct-20
Instrument No.:
2420462.00
27/10/20
H/SHM/10/086
3
SUNDRY DEBTORS - GOVT. SALES
D
2578410.00
DELIVERY & FREIGHT CHARGES
C
9576.00
T.C.S. ON SALES MADE
C
1932.00
BRANDING CHARGES
C
23750.00
IGST - PAYABLE
C
122690.00
Narration :Being The Entry Taken To Account Sales-Govt To
Chattishgarh State Co.Op Marketing Federation, Jagdalpur Vide
Bill No. Shm/G0817/20 Dated 27-Oct-20
Instrument No.:
2420462.00
27/10/20
H/SHM/10/086
4
SUNDRY DEBTORS - GOVT. SALES
D
2578410.00
DELIVERY & FREIGHT CHARGES
C
9576.00
T.C.S. ON SALES MADE
C
1932.00
BRANDING CHARGES
C
23750.00
IGST - PAYABLE
C
122690.00
Narration :Being The Entry Taken To Account Sales-Govt To
Chattishgarh State Co.Op Marketing Federation, Jagdalpur Vide
Bill No. Shm/G0818/20 Dated 27-Oct-20
Instrument No.:
2293070.00
27/10/20
H/SHM/10/086
5
SUNDRY DEBTORS - GOVT. SALES
D
2442706.00
DELIVERY & FREIGHT CHARGES
C
9072.00
T.C.S. ON SALES MADE
C
1831.00
BRANDING CHARGES
C
22500.00
IGST - PAYABLE
C
116233.00
Narration :Being The Entry Taken To Account Sales-Govt To
Chattishgarh State Co.Op Marketing Federation, Jagdalpur Vide
Bill No. Shm/G0819/20 Dated 27-Oct-20
Instrument No.:
127393.00
27/10/20
H/SHM/10/086
6
SUNDRY DEBTORS - GOVT. SALES
D
135707.00
DELIVERY & FREIGHT CHARGES
C
504.00
T.C.S. ON SALES MADE
C
102.00
BRANDING CHARGES
C
1250.00
IGST - PAYABLE
C
6458.00
Narration :Being The Entry Taken To Account Sales-Govt To
Chattishgarh State Co.Op Marketing Federation, Jagdalpur Vide
Bill No. Shm/G0820/20 Dated 27-Oct-20
Instrument No.:
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-20 To 31-MAR-21
221
28 November 2022
Page No.
Of
495
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
2420462.00
27/10/20
H/SHM/10/086
7
SUNDRY DEBTORS - GOVT. SALES
D
2578410.00
DELIVERY & FREIGHT CHARGES
C
9576.00
T.C.S. ON SALES MADE
C
1932.00
BRANDING CHARGES
C
23750.00
IGST - PAYABLE
C
122690.00
Narration :Being The Entry Taken To Account Sales-Govt To
Chattishgarh State Co.Op Marketing Federation, Jagdalpur Vide
Bill No. Shm/G0821/20 Dated 27-Oct-20
Instrument No.:
2420462.00
27/10/20
H/SHM/10/086
8
SUNDRY DEBTORS - GOVT. SALES
D
2578410.00
DELIVERY & FREIGHT CHARGES
C
9576.00
T.C.S. ON SALES MADE
C
1932.00
BRANDING CHARGES
C
23750.00
IGST - PAYABLE
C
122690.00
Narration :Being The Entry Taken To Account Sales-Govt To
Chattishgarh State Co.Op Marketing Federation, Jagdalpur Vide
Bill No. Shm/G0822/20 Dated 27-Oct-20
Instrument No.:
1656106.00
28/10/20
H/SHM/10/095
3
SUNDRY DEBTORS - GOVT. SALES
D
1764176.00
DELIVERY & FREIGHT CHARGES
C
6552.00
T.C.S. ON SALES MADE
C
1322.00
BRANDING CHARGES
C
16250.00
IGST - PAYABLE
C
83946.00
Narration :Being The Entry Taken To Account Sales-Govt To
Chattishgarh State Co.Op Marketing Federation, Jagdalpur Vide
Bill No. Shm/G0823/20 Dated 28-Oct-20
Instrument No.:
1656106.00
28/10/20
H/SHM/10/095
4
SUNDRY DEBTORS - GOVT. SALES
D
1764176.00
DELIVERY & FREIGHT CHARGES
C
6552.00
T.C.S. ON SALES MADE
C
1322.00
BRANDING CHARGES
C
16250.00
IGST - PAYABLE
C
83946.00
Narration :Being The Entry Taken To Account Sales-Govt To
Chattishgarh State Co.Op Marketing Federation, Jagdalpur Vide
Bill No. Shm/G0824/20 Dated 28-Oct-20
Instrument No.:
1656106.00
28/10/20
H/SHM/10/095
5
SUNDRY DEBTORS - GOVT. SALES
D
1764176.00
DELIVERY & FREIGHT CHARGES
C
6552.00
T.C.S. ON SALES MADE
C
1322.00
BRANDING CHARGES
C
16250.00
IGST - PAYABLE
C
83946.00
Narration :Being The Entry Taken To Account Sales-Govt To
Chattishgarh State Co.Op Marketing Federation, Jagdalpur Vide
Bill No. Shm/G0825/20 Dated 28-Oct-20
Instrument No.:
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-20 To 31-MAR-21
222
28 November 2022
Page No.
Of
495
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
1656106.00
28/10/20
H/SHM/10/095
6
SUNDRY DEBTORS - GOVT. SALES
D
1764176.00
IGST - PAYABLE
C
83946.00
DELIVERY & FREIGHT CHARGES
C
6552.00
BRANDING CHARGES
C
16250.00
T.C.S. ON SALES MADE
C
1322.00
Narration :Being The Entry Taken To Account Sales-Govt To
Chattishgarh State Co.Op Marketing Federation, Jagdalpur Vide
Bill No. Shm/G0826/20 Dated 28-Oct-20
Instrument No.:
1656106.00
28/10/20
H/SHM/10/095
7
SUNDRY DEBTORS - GOVT. SALES
D
1764176.00
DELIVERY & FREIGHT CHARGES
C
6552.00
T.C.S. ON SALES MADE
C
1322.00
BRANDING CHARGES
C
16250.00
IGST - PAYABLE
C
83946.00
Narration :Being The Entry Taken To Account Sales-Govt To
Chattishgarh State Co.Op Marketing Federation, Jagdalpur Vide
Bill No. Shm/G0827/20 Dated 28-Oct-20
Instrument No.:
1656106.00
28/10/20
H/SHM/10/095
8
SUNDRY DEBTORS - GOVT. SALES
D
1764176.00
DELIVERY & FREIGHT CHARGES
C
6552.00
T.C.S. ON SALES MADE
C
1322.00
BRANDING CHARGES
C
16250.00
IGST - PAYABLE
C
83946.00
Narration :Being The Entry Taken To Account Sales-Govt To
Chattishgarh State Co.Op Marketing Federation, Jagdalpur Vide
Bill No. Shm/G0828/20 Dated 28-Oct-20
Instrument No.:
2063763.00
28/10/20
H/SKT/10/2184
SUNDRY DEBTORS - GOVT. SALES
D
2189855.00
IGST - PAYABLE
C
104201.00
T.C.S. ON SALES MADE
C
1641.00
BRANDING CHARGES
C
20250.00
Narration :Being The Entry Taken To Account Sales-Govt To
A.P.State Civil Supplies,Prakasham Vide Bill No. Skt/G0300/20
Dated 28-Oct-20
Instrument No.:
1375842.00
28/10/20
H/SKT/10/2243
SUNDRY DEBTORS - GOVT. SALES
D
1459903.00
IGST - PAYABLE
C
69467.00
T.C.S. ON SALES MADE
C
1094.00
BRANDING CHARGES
C
13500.00
Narration :Being The Entry Taken To Account Sales-Govt To
A.P.State Civil Supplies,Prakasham Vide Bill No. Skt/G0301/20
Dated 28-Oct-20
Instrument No.:
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-20 To 31-MAR-21
223
28 November 2022
Page No.
Of
495
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
1206893.00
29/10/20
H/SKT/10/2260
SUNDRY DEBTORS - GOVT. SALES
D
1281323.00
T.C.S. ON SALES MADE
C
960.00
SGST - PAYABLE
C
30485.00
BRANDING CHARGES
C
12500.00
CGST - PAYABLE
C
30485.00
Narration :Being The Entry Taken To Account Sales-Govt To
Fci,Cwc Sarul-Burdwan Vide Bill No. Skt/G0302/20 Dated 29-Oct-
20
Instrument No.:
293947.00
29/10/20
H/SKT/10/2292
IGST - PAYABLE
D
14697.00
SUNDRY DEBTORS - GOVT. SALES
C
308644.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pungrain,Dasuya Vide Bill No. Skt/G0203/20/Cr Dated 29-Oct-20
Instrument No.:
289654.00
29/10/20
H/SKT/10/2293
SUNDRY DEBTORS - GOVT. SALES
D
308644.00
IGST - PAYABLE
C
14698.00
DELIVERY & FREIGHT CHARGES
C
1292.00
BRANDING CHARGES
C
3000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pungrain,Dasuya Vide Bill No. Skt/G0303/20 Dated 29-Oct-20
Instrument No.:
1783499.00
01/11/20
H/SHM/11/002
0
SUNDRY DEBTORS - GOVT. SALES
D
1892468.00
T.C.S. ON SALES MADE
C
1419.00
SGST - PAYABLE
C
45025.00
BRANDING CHARGES
C
17500.00
CGST - PAYABLE
C
45025.00
Narration :Being The Entry Taken To Account Sales-Govt To
Wbecsc - Bankura Vide Bill No. Shm/G0829/20 Dated 01-Nov-20
Instrument No.:
764357.00
01/11/20
H/SHM/11/002
1
SUNDRY DEBTORS - GOVT. SALES
D
811059.00
T.C.S. ON SALES MADE
C
608.00
SGST - PAYABLE
C
19297.00
BRANDING CHARGES
C
7500.00
CGST - PAYABLE
C
19297.00
Narration :Being The Entry Taken To Account Sales-Govt To
Wbecsc - Bankura Vide Bill No. Shm/G0830/20 Dated 01-Nov-20
Instrument No.:
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-20 To 31-MAR-21
224
28 November 2022
Page No.
Of
495
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
611485.00
01/11/20
H/SHM/11/002
2
SUNDRY DEBTORS - GOVT. SALES
D
648846.00
T.C.S. ON SALES MADE
C
487.00
SGST - PAYABLE
C
15437.00
BRANDING CHARGES
C
6000.00
CGST - PAYABLE
C
15437.00
Narration :Being The Entry Taken To Account Sales-Govt To
Wbecsc - Bankura Vide Bill No. Shm/G0831/20 Dated 01-Nov-20
Instrument No.:
1783499.00
01/11/20
H/SHM/11/002
3
SUNDRY DEBTORS - GOVT. SALES
D
1892468.00
T.C.S. ON SALES MADE
C
1419.00
SGST - PAYABLE
C
45025.00
BRANDING CHARGES
C
17500.00
CGST - PAYABLE
C
45025.00
Narration :Being The Entry Taken To Account Sales-Govt To
Wbecsc - Bankura Vide Bill No. Shm/G0832/20 Dated 01-Nov-20
Instrument No.:
1375842.00
01/11/20
H/SHM/11/002
4
SUNDRY DEBTORS - GOVT. SALES
D
1459904.00
T.C.S. ON SALES MADE
C
1094.00
SGST - PAYABLE
C
34734.00
BRANDING CHARGES
C
13500.00
CGST - PAYABLE
C
34734.00
Narration :Being The Entry Taken To Account Sales-Govt To
Wbecsc - Bankura Vide Bill No. Shm/G0833/20 Dated 01-Nov-20
Instrument No.:
1375842.00
01/11/20
H/SHM/11/002
5
SUNDRY DEBTORS - GOVT. SALES
D
1459904.00
T.C.S. ON SALES MADE
C
1094.00
SGST - PAYABLE
C
34734.00
BRANDING CHARGES
C
13500.00
CGST - PAYABLE
C
34734.00
Narration :Being The Entry Taken To Account Sales-Govt To
Wbecsc - Bankura Vide Bill No. Shm/G0834/20 Dated 01-Nov-20
Instrument No.:
1656106.00
01/11/20
H/SHM/11/002
6
SUNDRY DEBTORS - GOVT. SALES
D
1764176.00
DELIVERY & FREIGHT CHARGES
C
6552.00
T.C.S. ON SALES MADE
C
1322.00
BRANDING CHARGES
C
16250.00
IGST - PAYABLE
C
83946.00
Narration :Being The Entry Taken To Account Sales-Govt To Up
Food & Civil Supplies Deptt.,Naini Vide Bill No. Shm/G0835/20
Dated 01-Nov-20
Instrument No.:
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-20 To 31-MAR-21
225
28 November 2022
Page No.
Of
495
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
1656106.00
01/11/20
H/SHM/11/002
7
SUNDRY DEBTORS - GOVT. SALES
D
1764176.00
DELIVERY & FREIGHT CHARGES
C
6552.00
T.C.S. ON SALES MADE
C
1322.00
BRANDING CHARGES
C
16250.00
IGST - PAYABLE
C
83946.00
Narration :Being The Entry Taken To Account Sales-Govt To Up
Food & Civil Supplies Deptt.,Naini Vide Bill No. Shm/G0836/20
Dated 01-Nov-20
Instrument No.:
1656106.00
01/11/20
H/SHM/11/002
8
SUNDRY DEBTORS - GOVT. SALES
D
1764176.00
DELIVERY & FREIGHT CHARGES
C
6552.00
T.C.S. ON SALES MADE
C
1322.00
BRANDING CHARGES
C
16250.00
IGST - PAYABLE
C
83946.00
Narration :Being The Entry Taken To Account Sales-Govt To Up
Food & Civil Supplies Deptt.,Naini Vide Bill No. Shm/G0837/20
Dated 01-Nov-20
Instrument No.:
1656106.00
01/11/20
H/SHM/11/002
9
SUNDRY DEBTORS - GOVT. SALES
D
1764176.00
DELIVERY & FREIGHT CHARGES
C
6552.00
T.C.S. ON SALES MADE
C
1322.00
BRANDING CHARGES
C
16250.00
IGST - PAYABLE
C
83946.00
Narration :Being The Entry Taken To Account Sales-Govt To Up
Food & Civil Supplies Deptt.,Naini Vide Bill No. Shm/G0838/20
Dated 01-Nov-20
Instrument No.:
2063763.00
01/11/20
H/SKT/11/0035
SUNDRY DEBTORS - GOVT. SALES
D
2189855.00
IGST - PAYABLE
C
104201.00
T.C.S. ON SALES MADE
C
1641.00
BRANDING CHARGES
C
20250.00
Narration :Being The Entry Taken To Account Sales-Govt To
A.P.State Civil Supplies,Prakasham Vide Bill No. Skt/G0304/20
Dated 01-Nov-20
Instrument No.:
178350.00
01/11/20
H/SKT/11/0036
SUNDRY DEBTORS - GOVT. SALES
D
189248.00
IGST - PAYABLE
C
9006.00
T.C.S. ON SALES MADE
C
142.00
BRANDING CHARGES
C
1750.00
Narration :Being The Entry Taken To Account Sales-Govt To
A.P.State Civil Supplies,Prakasham Vide Bill No. Skt/G0305/20
Dated 01-Nov-20
Instrument No.:
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-20 To 31-MAR-21
226
28 November 2022
Page No.
Of
495
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
2242112.00
01/11/20
H/SKT/11/0037
SUNDRY DEBTORS - GOVT. SALES
D
2379102.00
IGST - PAYABLE
C
113206.00
T.C.S. ON SALES MADE
C
1784.00
BRANDING CHARGES
C
22000.00
Narration :Being The Entry Taken To Account Sales-Govt To
A.P.State Civil Supplies,Prakasham Vide Bill No. Skt/G0306/20
Dated 01-Nov-20
Instrument No.:
2216634.00
01/11/20
H/SKT/11/0038
SUNDRY DEBTORS - GOVT. SALES
D
2352066.00
T.C.S. ON SALES MADE
C
1762.00
BRANDING CHARGES
C
21750.00
IGST - PAYABLE
C
111920.00
Narration :Being The Entry Taken To Account Sales-Govt To
A.P.State Civil Supplies,Prakasham Vide Bill No. Skt/G0307/20
Dated 01-Nov-20
Instrument No.:
1222970.00
02/11/20
H/SHM/11/003
3
SUNDRY DEBTORS - GOVT. SALES
D
1297690.00
T.C.S. ON SALES MADE
C
972.00
SGST - PAYABLE
C
30874.00
BRANDING CHARGES
C
12000.00
CGST - PAYABLE
C
30874.00
Narration :Being The Entry Taken To Account Sales-Govt To
Wbecsc - Bankura Vide Bill No. Shm/G0839/20 Dated 02-Nov-20
Instrument No.:
50957.00
02/11/20
H/SHM/11/003
4
SUNDRY DEBTORS - GOVT. SALES
D
54071.00
T.C.S. ON SALES MADE
C
40.00
SGST - PAYABLE
C
1287.00
BRANDING CHARGES
C
500.00
CGST - PAYABLE
C
1287.00
Narration :Being The Entry Taken To Account Sales-Govt To
Wbecsc - Bankura Vide Bill No. Shm/G0840/20 Dated 02-Nov-20
Instrument No.:
2242112.00
02/11/20
H/SKT/11/0043
SUNDRY DEBTORS - GOVT. SALES
D
2379102.00
IGST - PAYABLE
C
113206.00
T.C.S. ON SALES MADE
C
1784.00
BRANDING CHARGES
C
22000.00
Narration :Being The Entry Taken To Account Sales-Govt To
A.P.State Civil Supplies,Prakasham Vide Bill No. Skt/G0308/20
Dated 02-Nov-20
Instrument No.:
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-20 To 31-MAR-21
227
28 November 2022
Page No.
Of
495
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
1121056.00
02/11/20
H/SKT/11/0044
SUNDRY DEBTORS - GOVT. SALES
D
1194211.00
DELIVERY & FREIGHT CHARGES
C
4435.00
T.C.S. ON SALES MADE
C
895.00
BRANDING CHARGES
C
11000.00
IGST - PAYABLE
C
56825.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tamil Nadu Civil Supplies Corpn,Tiruvarur Vide Bill No.
Skt/G0309/20 Dated 02-Nov-20
Instrument No.:
1121056.00
02/11/20
H/SKT/11/0045
SUNDRY DEBTORS - GOVT. SALES
D
1194211.00
T.C.S. ON SALES MADE
C
895.00
IGST - PAYABLE
C
56825.00
DELIVERY & FREIGHT CHARGES
C
4435.00
BRANDING CHARGES
C
11000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tamil Nadu Civil Supplies Corpn,Tiruvarur Vide Bill No.
Skt/G0310/20 Dated 02-Nov-20
Instrument No.:
1070099.00
02/11/20
H/SKT/11/0074
SUNDRY DEBTORS - GOVT. SALES
D
1139930.00
DELIVERY & FREIGHT CHARGES
C
4234.00
T.C.S. ON SALES MADE
C
855.00
BRANDING CHARGES
C
10500.00
IGST - PAYABLE
C
54242.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tamil Nadu Civil Supplies Corpn,Tiruvarur Vide Bill No.
Skt/G0311/20 Dated 02-Nov-20
Instrument No.:
304.00
02/11/20
H/SKT/11/0219
SUNDRY DEBTORS - GOVT. SALES
D
319.00
IGST - PAYABLE
C
15.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tamil Nadu Civil Supplies Corpn,Tiruvarur Vide Bill No.
Skt/G0309/20/Dr Dated 02-Nov-20
Instrument No.:
304.00
02/11/20
H/SKT/11/0220
SUNDRY DEBTORS - GOVT. SALES
D
319.00
IGST - PAYABLE
C
15.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tamil Nadu Civil Supplies Corpn,Tiruvarur Vide Bill No.
Skt/G0310/20/Dr Dated 02-Nov-20
Instrument No.:
290.00
02/11/20
H/SKT/11/0221
SUNDRY DEBTORS - GOVT. SALES
D
305.00
IGST - PAYABLE
C
15.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tamil Nadu Civil Supplies Corpn,Tiruvarur Vide Bill No.
Skt/G0311/20/Dr Dated 02-Nov-20
Instrument No.:
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-20 To 31-MAR-21
228
28 November 2022
Page No.
Of
495
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
1375842.00
03/11/20
H/SHM/11/004
7
SUNDRY DEBTORS - GOVT. SALES
D
1459903.00
IGST - PAYABLE
C
69467.00
T.C.S. ON SALES MADE
C
1094.00
BRANDING CHARGES
C
13500.00
Narration :Being The Entry Taken To Account Sales-Govt To
A.P.State Civil Supplies, Vizianagaram Vide Bill No.
Shm/G0841/20 Dated 03-Nov-20
Instrument No.:
1375842.00
03/11/20
H/SHM/11/004
8
SUNDRY DEBTORS - GOVT. SALES
D
1459903.00
IGST - PAYABLE
C
69467.00
T.C.S. ON SALES MADE
C
1094.00
BRANDING CHARGES
C
13500.00
Narration :Being The Entry Taken To Account Sales-Govt To
A.P.State Civil Supplies, Vizianagaram Vide Bill No.
Shm/G0842/20 Dated 03-Nov-20
Instrument No.:
1477756.00
03/11/20
H/SHM/11/004
9
SUNDRY DEBTORS - GOVT. SALES
D
1568044.00
IGST - PAYABLE
C
74613.00
T.C.S. ON SALES MADE
C
1175.00
BRANDING CHARGES
C
14500.00
Narration :Being The Entry Taken To Account Sales-Govt To
A.P.State Civil Supplies, Vizianagaram Vide Bill No.
Shm/G0843/20 Dated 03-Nov-20
Instrument No.:
1375842.00
03/11/20
H/SHM/11/005
3
SUNDRY DEBTORS - GOVT. SALES
D
1459903.00
IGST - PAYABLE
C
69467.00
T.C.S. ON SALES MADE
C
1094.00
BRANDING CHARGES
C
13500.00
Narration :Being The Entry Taken To Account Sales-Govt To
A.P.State Civil Supplies, Vizianagaram Vide Bill No.
Shm/G0844/20 Dated 03-Nov-20
Instrument No.:
2293070.00
03/11/20
H/SHM/11/005
4
SUNDRY DEBTORS - GOVT. SALES
D
2433174.00
T.C.S. ON SALES MADE
C
1824.00
SGST - PAYABLE
C
57890.00
BRANDING CHARGES
C
22500.00
CGST - PAYABLE
C
57890.00
Narration :Being The Entry Taken To Account Sales-Govt To
Wbecsc - Bankura Vide Bill No. Shm/G0845/20 Dated 03-Nov-20
Instrument No.:
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-20 To 31-MAR-21
229
28 November 2022
Page No.
Of
495
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
2649769.00
03/11/20
H/SHM/11/007
2
SUNDRY DEBTORS - GOVT. SALES
D
2811664.00
IGST - PAYABLE
C
133788.00
T.C.S. ON SALES MADE
C
2107.00
BRANDING CHARGES
C
26000.00
Narration :Being The Entry Taken To Account Sales-Govt To
A.P.State Civil Supplies, Vizianagaram Vide Bill No.
Shm/G0846/20 Dated 03-Nov-20
Instrument No.:
1375842.00
03/11/20
H/SHM/11/007
3
SUNDRY DEBTORS - GOVT. SALES
D
1459903.00
T.C.S. ON SALES MADE
C
1094.00
BRANDING CHARGES
C
13500.00
IGST - PAYABLE
C
69467.00
Narration :Being The Entry Taken To Account Sales-Govt To
A.P.State Civil Supplies, Vizianagaram Vide Bill No.
Shm/G0847/20 Dated 03-Nov-20
Instrument No.:
1273928.00
03/11/20
H/SHM/11/007
4
SUNDRY DEBTORS - GOVT. SALES
D
1351762.00
T.C.S. ON SALES MADE
C
1012.00
SGST - PAYABLE
C
32161.00
BRANDING CHARGES
C
12500.00
CGST - PAYABLE
C
32161.00
Narration :Being The Entry Taken To Account Sales-Govt To
Wbecsc - Bankura Vide Bill No. Shm/G0848/20 Dated 03-Nov-20
Instrument No.:
1656106.00
04/11/20
H/SHM/11/009
1
SUNDRY DEBTORS - GOVT. SALES
D
1764176.00
DELIVERY & FREIGHT CHARGES
C
6552.00
T.C.S. ON SALES MADE
C
1322.00
BRANDING CHARGES
C
16250.00
IGST - PAYABLE
C
83946.00
Narration :Being The Entry Taken To Account Sales-Govt To
Bihar State Food & Civil Supplies, Narayanpur Anant Vide Bill No.
Shm/G0849/20 Dated 04-Nov-20
Instrument No.:
1656106.00
04/11/20
H/SHM/11/009
2
SUNDRY DEBTORS - GOVT. SALES
D
1764176.00
DELIVERY & FREIGHT CHARGES
C
6552.00
T.C.S. ON SALES MADE
C
1322.00
BRANDING CHARGES
C
16250.00
IGST - PAYABLE
C
83946.00
Narration :Being The Entry Taken To Account Sales-Govt To
Bihar State Food & Civil Supplies, Narayanpur Anant Vide Bill No.
Shm/G0850/20 Dated 04-Nov-20
Instrument No.:
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-20 To 31-MAR-21
230
28 November 2022
Page No.
Of
495
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
1656106.00
04/11/20
H/SHM/11/009
3
SUNDRY DEBTORS - GOVT. SALES
D
1764176.00
DELIVERY & FREIGHT CHARGES
C
6552.00
T.C.S. ON SALES MADE
C
1322.00
BRANDING CHARGES
C
16250.00
IGST - PAYABLE
C
83946.00
Narration :Being The Entry Taken To Account Sales-Govt To
Bihar State Food & Civil Supplies, Narayanpur Anant Vide Bill No.
Shm/G0851/20 Dated 04-Nov-20
Instrument No.:
1656106.00
04/11/20
H/SHM/11/009
4
SUNDRY DEBTORS - GOVT. SALES
D
1764176.00
DELIVERY & FREIGHT CHARGES
C
6552.00
T.C.S. ON SALES MADE
C
1322.00
BRANDING CHARGES
C
16250.00
IGST - PAYABLE
C
83946.00
Narration :Being The Entry Taken To Account Sales-Govt To
Bihar State Food & Civil Supplies, Narayanpur Anant Vide Bill No.
Shm/G0852/20 Dated 04-Nov-20
Instrument No.:
1426799.00
04/11/20
H/SHM/11/010
2
SUNDRY DEBTORS - GOVT. SALES
D
1513974.00
CGST - PAYABLE
C
36020.00
T.C.S. ON SALES MADE
C
1135.00
BRANDING CHARGES
C
14000.00
SGST - PAYABLE
C
36020.00
Narration :Being The Entry Taken To Account Sales-Govt To
Wbecsc - Bankura Vide Bill No. Shm/G0853/20 Dated 04-Nov-20
Instrument No.:
1426799.00
04/11/20
H/SHM/11/012
1
SUNDRY DEBTORS - GOVT. SALES
D
1513974.00
SGST - PAYABLE
C
36020.00
CGST - PAYABLE
C
36020.00
T.C.S. ON SALES MADE
C
1135.00
BRANDING CHARGES
C
14000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Wbecsc - Bankura Vide Bill No. Shm/G0854/20 Dated 04-Nov-20
Instrument No.:
1375842.00
04/11/20
H/SHM/11/012
2
SUNDRY DEBTORS - GOVT. SALES
D
1459903.00
IGST - PAYABLE
C
69467.00
T.C.S. ON SALES MADE
C
1094.00
BRANDING CHARGES
C
13500.00
Narration :Being The Entry Taken To Account Sales-Govt To
A.P.State Civil Supplies, Vizianagaram Vide Bill No.
Shm/G0855/20 Dated 04-Nov-20
Instrument No.:
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-20 To 31-MAR-21
231
28 November 2022
Page No.
Of
495
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
1656106.00
04/11/20
H/SHM/11/012
3
SUNDRY DEBTORS - GOVT. SALES
D
1764176.00
DELIVERY & FREIGHT CHARGES
C
6552.00
T.C.S. ON SALES MADE
C
1322.00
BRANDING CHARGES
C
16250.00
IGST - PAYABLE
C
83946.00
Narration :Being The Entry Taken To Account Sales-Govt To
Bihar State Food & Civil Supplies, Narayanpur Anant Vide Bill No.
Shm/G0856/20 Dated 04-Nov-20
Instrument No.:
1656106.00
04/11/20
H/SHM/11/012
4
SUNDRY DEBTORS - GOVT. SALES
D
1764176.00
DELIVERY & FREIGHT CHARGES
C
6552.00
T.C.S. ON SALES MADE
C
1322.00
BRANDING CHARGES
C
16250.00
IGST - PAYABLE
C
83946.00
Narration :Being The Entry Taken To Account Sales-Govt To
Bihar State Food & Civil Supplies, Narayanpur Anant Vide Bill No.
Shm/G0857/20 Dated 04-Nov-20
Instrument No.:
1656106.00
04/11/20
H/SHM/11/012
5
SUNDRY DEBTORS - GOVT. SALES
D
1764176.00
DELIVERY & FREIGHT CHARGES
C
6552.00
T.C.S. ON SALES MADE
C
1322.00
BRANDING CHARGES
C
16250.00
IGST - PAYABLE
C
83946.00
Narration :Being The Entry Taken To Account Sales-Govt To
Bihar State Food & Civil Supplies, Narayanpur Anant Vide Bill No.
Shm/G0858/20 Dated 04-Nov-20
Instrument No.:
1656106.00
04/11/20
H/SHM/11/012
6
SUNDRY DEBTORS - GOVT. SALES
D
1764176.00
DELIVERY & FREIGHT CHARGES
C
6552.00
T.C.S. ON SALES MADE
C
1322.00
BRANDING CHARGES
C
16250.00
IGST - PAYABLE
C
83946.00
Narration :Being The Entry Taken To Account Sales-Govt To
Bihar State Food & Civil Supplies, Narayanpur Anant Vide Bill No.
Shm/G0859/20 Dated 04-Nov-20
Instrument No.:
1426799.00
04/11/20
H/SHM/11/013
2
SUNDRY DEBTORS - GOVT. SALES
D
1513974.00
T.C.S. ON SALES MADE
C
1135.00
SGST - PAYABLE
C
36020.00
BRANDING CHARGES
C
14000.00
CGST - PAYABLE
C
36020.00
Narration :Being The Entry Taken To Account Sales-Govt To
Wbecsc - Bankura Vide Bill No. Shm/G0860/20 Dated 04-Nov-20
Instrument No.:
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-20 To 31-MAR-21
232
28 November 2022
Page No.
Of
495
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
1401320.00
04/11/20
H/SKT/11/0175
SUNDRY DEBTORS - GOVT. SALES
D
1492763.00
DELIVERY & FREIGHT CHARGES
C
5544.00
T.C.S. ON SALES MADE
C
1118.00
BRANDING CHARGES
C
13750.00
IGST - PAYABLE
C
71031.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tamil Nadu Civil Supplies Corporation, Thiruvarur Vide Bill No.
Skt/G0312/20 Dated 04-Nov-20
Instrument No.:
1910891.00
04/11/20
H/SKT/11/0194
SUNDRY DEBTORS - GOVT. SALES
D
2035588.00
DELIVERY & FREIGHT CHARGES
C
7560.00
T.C.S. ON SALES MADE
C
1526.00
BRANDING CHARGES
C
18750.00
IGST - PAYABLE
C
96861.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tamil Nadu Civil Supplies Corporation, Thiruvarur Vide Bill No.
Skt/G0313/20 Dated 04-Nov-20
Instrument No.:
1477756.00
05/11/20
H/SHM/11/013
6
SUNDRY DEBTORS - GOVT. SALES
D
1568045.00
T.C.S. ON SALES MADE
C
1175.00
SGST - PAYABLE
C
37307.00
BRANDING CHARGES
C
14500.00
CGST - PAYABLE
C
37307.00
Narration :Being The Entry Taken To Account Sales-Govt To
Wbecsc - Bankura Vide Bill No. Shm/G0861/20 Dated 05-Nov-20
Instrument No.:
1477756.00
05/11/20
H/SHM/11/013
7
SUNDRY DEBTORS - GOVT. SALES
D
1568045.00
T.C.S. ON SALES MADE
C
1175.00
SGST - PAYABLE
C
37307.00
BRANDING CHARGES
C
14500.00
CGST - PAYABLE
C
37307.00
Narration :Being The Entry Taken To Account Sales-Govt To
Wbecsc - Bankura Vide Bill No. Shm/G0862/20 Dated 05-Nov-20
Instrument No.:
611485.00
05/11/20
H/SHM/11/014
3
SUNDRY DEBTORS - GOVT. SALES
D
648846.00
T.C.S. ON SALES MADE
C
487.00
SGST - PAYABLE
C
15437.00
BRANDING CHARGES
C
6000.00
CGST - PAYABLE
C
15437.00
Narration :Being The Entry Taken To Account Sales-Govt To
Wbecsc - Bankura Vide Bill No. Shm/G0863/20 Dated 05-Nov-20
Instrument No.:
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-20 To 31-MAR-21
233
28 November 2022
Page No.
Of
495
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
866271.00
05/11/20
H/SHM/11/014
6
SUNDRY DEBTORS - GOVT. SALES
D
919200.00
T.C.S. ON SALES MADE
C
689.00
SGST - PAYABLE
C
21870.00
BRANDING CHARGES
C
8500.00
CGST - PAYABLE
C
21870.00
Narration :Being The Entry Taken To Account Sales-Govt To
Wbecsc - Bankura Vide Bill No. Shm/G0864/20 Dated 05-Nov-20
Instrument No.:
1426799.00
05/11/20
H/SHM/11/015
2
SUNDRY DEBTORS - GOVT. SALES
D
1513974.00
T.C.S. ON SALES MADE
C
1135.00
SGST - PAYABLE
C
36020.00
BRANDING CHARGES
C
14000.00
CGST - PAYABLE
C
36020.00
Narration :Being The Entry Taken To Account Sales-Govt To
Wbecsc - Bankura Vide Bill No. Shm/G0865/20 Dated 05-Nov-20
Instrument No.:
1426799.00
05/11/20
H/SHM/11/015
3
SUNDRY DEBTORS - GOVT. SALES
D
1513974.00
T.C.S. ON SALES MADE
C
1135.00
SGST - PAYABLE
C
36020.00
BRANDING CHARGES
C
14000.00
CGST - PAYABLE
C
36020.00
Narration :Being The Entry Taken To Account Sales-Govt To
Wbecsc - Bankura Vide Bill No. Shm/G0866/20 Dated 05-Nov-20
Instrument No.:
1656106.00
05/11/20
H/SHM/11/015
4
SUNDRY DEBTORS - GOVT. SALES
D
1764176.00
DELIVERY & FREIGHT CHARGES
C
6552.00
T.C.S. ON SALES MADE
C
1322.00
BRANDING CHARGES
C
16250.00
IGST - PAYABLE
C
83946.00
Narration :Being The Entry Taken To Account Sales-Govt To
Bihar State Food & Civil Supplies, Narayanpur Anant Vide Bill No.
Shm/G0867/20 Dated 05-Nov-20
Instrument No.:
1656106.00
05/11/20
H/SHM/11/015
5
SUNDRY DEBTORS - GOVT. SALES
D
1764176.00
DELIVERY & FREIGHT CHARGES
C
6552.00
T.C.S. ON SALES MADE
C
1322.00
BRANDING CHARGES
C
16250.00
IGST - PAYABLE
C
83946.00
Narration :Being The Entry Taken To Account Sales-Govt To
Bihar State Food & Civil Supplies, Narayanpur Anant Vide Bill No.
Shm/G0868/20 Dated 05-Nov-20
Instrument No.:
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-20 To 31-MAR-21
234
28 November 2022
Page No.
Of
495
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
1273928.00
05/11/20
H/SHM/11/017
4
SUNDRY DEBTORS - GOVT. SALES
D
1351762.00
T.C.S. ON SALES MADE
C
1012.00
SGST - PAYABLE
C
32161.00
BRANDING CHARGES
C
12500.00
CGST - PAYABLE
C
32161.00
Narration :Being The Entry Taken To Account Sales-Govt To
Wbecsc - Bankura Vide Bill No. Shm/G0869/20 Dated 05-Nov-20
Instrument No.:
1656106.00
06/11/20
H/SKT/11/0256
SUNDRY DEBTORS - GOVT. SALES
D
1764176.00
DELIVERY & FREIGHT CHARGES
C
6552.00
T.C.S. ON SALES MADE
C
1322.00
BRANDING CHARGES
C
16250.00
IGST - PAYABLE
C
83946.00
Narration :Being The Entry Taken To Account Sales-Govt To
Bihar State Food & Civil Supplies, Narayanpur Anant Vide Bill No.
Skt/G0314/20 Dated 06-Nov-20
Instrument No.:
1656106.00
06/11/20
H/SKT/11/0257
SUNDRY DEBTORS - GOVT. SALES
D
1764176.00
DELIVERY & FREIGHT CHARGES
C
6552.00
T.C.S. ON SALES MADE
C
1322.00
BRANDING CHARGES
C
16250.00
IGST - PAYABLE
C
83946.00
Narration :Being The Entry Taken To Account Sales-Govt To
Bihar State Food & Civil Supplies, Narayanpur Anant Vide Bill No.
Skt/G0315/20 Dated 06-Nov-20
Instrument No.:
1656106.00
06/11/20
H/SKT/11/0258
SUNDRY DEBTORS - GOVT. SALES
D
1764176.00
DELIVERY & FREIGHT CHARGES
C
6552.00
T.C.S. ON SALES MADE
C
1322.00
BRANDING CHARGES
C
16250.00
IGST - PAYABLE
C
83946.00
Narration :Being The Entry Taken To Account Sales-Govt To
Bihar State Food & Civil Supplies, Narayanpur Anant Vide Bill No.
Skt/G0316/20 Dated 06-Nov-20
Instrument No.:
1656106.00
06/11/20
H/SKT/11/0259
SUNDRY DEBTORS - GOVT. SALES
D
1764176.00
DELIVERY & FREIGHT CHARGES
C
6552.00
T.C.S. ON SALES MADE
C
1322.00
BRANDING CHARGES
C
16250.00
IGST - PAYABLE
C
83946.00
Narration :Being The Entry Taken To Account Sales-Govt To
Bihar State Food & Civil Supplies, Narayanpur Anant Vide Bill No.
Skt/G0317/20 Dated 06-Nov-20
Instrument No.:
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-20 To 31-MAR-21
235
28 November 2022
Page No.
Of
495
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
1222970.00
07/11/20
H/SHM/11/022
1
SUNDRY DEBTORS - GOVT. SALES
D
1303125.00
DELIVERY & FREIGHT CHARGES
C
5170.00
T.C.S. ON SALES MADE
C
977.00
BRANDING CHARGES
C
12000.00
IGST - PAYABLE
C
62008.00
Narration :Being The Entry Taken To Account Sales-Govt To
Uttrakhand,Food Civil Supply & Consumer Affairs Dept. Roorkee
Vide Bill No. Shm/G0870/20 Dated 07-Nov-20
Instrument No.:
1222970.00
07/11/20
H/SHM/11/022
2
SUNDRY DEBTORS - GOVT. SALES
D
1303125.00
DELIVERY & FREIGHT CHARGES
C
5170.00
T.C.S. ON SALES MADE
C
977.00
BRANDING CHARGES
C
12000.00
IGST - PAYABLE
C
62008.00
Narration :Being The Entry Taken To Account Sales-Govt To
Uttrakhand,Food Civil Supply & Consumer Affairs Dept. Roorkee
Vide Bill No. Shm/G0871/20 Dated 07-Nov-20
Instrument No.:
1222970.00
07/11/20
H/SHM/11/022
3
SUNDRY DEBTORS - GOVT. SALES
D
1303125.00
DELIVERY & FREIGHT CHARGES
C
5170.00
T.C.S. ON SALES MADE
C
977.00
BRANDING CHARGES
C
12000.00
IGST - PAYABLE
C
62008.00
Narration :Being The Entry Taken To Account Sales-Govt To
Uttrakhand,Food Civil Supply & Consumer Affairs Dept. Roorkee
Vide Bill No. Shm/G0872/20 Dated 07-Nov-20
Instrument No.:
1222970.00
07/11/20
H/SHM/11/022
4
SUNDRY DEBTORS - GOVT. SALES
D
1303125.00
DELIVERY & FREIGHT CHARGES
C
5170.00
T.C.S. ON SALES MADE
C
977.00
BRANDING CHARGES
C
12000.00
IGST - PAYABLE
C
62008.00
Narration :Being The Entry Taken To Account Sales-Govt To
Uttrakhand,Food Civil Supply & Consumer Affairs Dept. Roorkee
Vide Bill No. Shm/G0873/20 Dated 07-Nov-20
Instrument No.:
1222970.00
07/11/20
H/SHM/11/022
5
SUNDRY DEBTORS - GOVT. SALES
D
1303125.00
T.C.S. ON SALES MADE
C
977.00
IGST - PAYABLE
C
62008.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Uttrakhand,Food Civil Supply & Consumer Affairs Dept. Roorkee
Vide Bill No. Shm/G0874/20 Dated 07-Nov-20
Instrument No.:
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-20 To 31-MAR-21
236
28 November 2022
Page No.
Of
495
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
1222970.00
07/11/20
H/SHM/11/022
6
SUNDRY DEBTORS - GOVT. SALES
D
1303125.00
DELIVERY & FREIGHT CHARGES
C
5170.00
T.C.S. ON SALES MADE
C
977.00
BRANDING CHARGES
C
12000.00
IGST - PAYABLE
C
62008.00
Narration :Being The Entry Taken To Account Sales-Govt To
Uttrakhand,Food Civil Supply & Consumer Affairs Dept. Roorkee
Vide Bill No. Shm/G0875/20 Dated 07-Nov-20
Instrument No.:
1736875.00
07/11/20
H/SKT/11/0339
SUNDRY DEBTORS - GOVT. SALES
D
1849048.00
DELIVERY & FREIGHT CHARGES
C
6552.00
T.C.S. ON SALES MADE
C
1386.00
BRANDING CHARGES
C
16250.00
IGST - PAYABLE
C
87985.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tamil Nadu Civil Supplies Corporation, Thiruvarur Vide Bill No.
Skt/G0318/20 Dated 07-Nov-20
Instrument No.:
1736875.00
07/11/20
H/SKT/11/0340
SUNDRY DEBTORS - GOVT. SALES
D
1849048.00
DELIVERY & FREIGHT CHARGES
C
6552.00
T.C.S. ON SALES MADE
C
1386.00
BRANDING CHARGES
C
16250.00
IGST - PAYABLE
C
87985.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tamil Nadu Civil Supplies Corporation, Thiruvarur Vide Bill No.
Skt/G0319/20 Dated 07-Nov-20
Instrument No.:
1736875.00
07/11/20
H/SKT/11/0341
SUNDRY DEBTORS - GOVT. SALES
D
1849048.00
DELIVERY & FREIGHT CHARGES
C
6552.00
T.C.S. ON SALES MADE
C
1386.00
BRANDING CHARGES
C
16250.00
IGST - PAYABLE
C
87985.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tamil Nadu Civil Supplies Corporation, Thiruvarur Vide Bill No.
Skt/G0320/20 Dated 07-Nov-20
Instrument No.:
1736875.00
07/11/20
H/SKT/11/0342
SUNDRY DEBTORS - GOVT. SALES
D
1849048.00
DELIVERY & FREIGHT CHARGES
C
6552.00
T.C.S. ON SALES MADE
C
1386.00
BRANDING CHARGES
C
16250.00
IGST - PAYABLE
C
87985.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tamil Nadu Civil Supplies Corporation, Thiruvarur Vide Bill No.
Skt/G0321/20 Dated 07-Nov-20
Instrument No.:
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-20 To 31-MAR-21
237
28 November 2022
Page No.
Of
495
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
1736875.00
08/11/20
H/SKT/11/0348
SUNDRY DEBTORS - GOVT. SALES
D
1849519.00
DELIVERY & FREIGHT CHARGES
C
7001.00
T.C.S. ON SALES MADE
C
1386.00
BRANDING CHARGES
C
16250.00
IGST - PAYABLE
C
88007.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tamil Nadu Civil Supplies Corporation, Thiruvarur Vide Bill No.
Skt/G0322/20 Dated 08-Nov-20
Instrument No.:
1736875.00
08/11/20
H/SKT/11/0349
SUNDRY DEBTORS - GOVT. SALES
D
1849519.00
DELIVERY & FREIGHT CHARGES
C
7001.00
T.C.S. ON SALES MADE
C
1386.00
BRANDING CHARGES
C
16250.00
IGST - PAYABLE
C
88007.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tamil Nadu Civil Supplies Corporation, Thiruvarur Vide Bill No.
Skt/G0323/20 Dated 08-Nov-20
Instrument No.:
1736875.00
08/11/20
H/SKT/11/0350
SUNDRY DEBTORS - GOVT. SALES
D
1849519.00
DELIVERY & FREIGHT CHARGES
C
7001.00
T.C.S. ON SALES MADE
C
1386.00
BRANDING CHARGES
C
16250.00
IGST - PAYABLE
C
88007.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tamil Nadu Civil Supplies Corporation, Thiruvarur Vide Bill No.
Skt/G0324/20 Dated 08-Nov-20
Instrument No.:
1736875.00
08/11/20
H/SKT/11/0351
SUNDRY DEBTORS - GOVT. SALES
D
1849519.00
DELIVERY & FREIGHT CHARGES
C
7001.00
T.C.S. ON SALES MADE
C
1386.00
BRANDING CHARGES
C
16250.00
IGST - PAYABLE
C
88007.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tamil Nadu Civil Supplies Corporation, Thiruvarur Vide Bill No.
Skt/G0325/20 Dated 08-Nov-20
Instrument No.:
1910891.00
09/11/20
H/SHM/11/024
6
SUNDRY DEBTORS - GOVT. SALES
D
2027642.00
SGST - PAYABLE
C
48241.00
CGST - PAYABLE
C
48241.00
T.C.S. ON SALES MADE
C
1519.00
BRANDING CHARGES
C
18750.00
Narration :Being The Entry Taken To Account Sales-Govt To
Wbecsc - Bankura Vide Bill No. Shm/G0876/20 Dated 09-Nov-20
Instrument No.:
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-20 To 31-MAR-21
238
28 November 2022
Page No.
Of
495
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
1910891.00
09/11/20
H/SHM/11/024
7
SUNDRY DEBTORS - GOVT. SALES
D
2027642.00
T.C.S. ON SALES MADE
C
1519.00
SGST - PAYABLE
C
48241.00
BRANDING CHARGES
C
18750.00
CGST - PAYABLE
C
48241.00
Narration :Being The Entry Taken To Account Sales-Govt To
Wbecsc - Bankura Vide Bill No. Shm/G0877/20 Dated 09-Nov-20
Instrument No.:
1375842.00
09/11/20
H/SHM/11/024
8
SUNDRY DEBTORS - GOVT. SALES
D
1459904.00
T.C.S. ON SALES MADE
C
1094.00
SGST - PAYABLE
C
34734.00
BRANDING CHARGES
C
13500.00
CGST - PAYABLE
C
34734.00
Narration :Being The Entry Taken To Account Sales-Govt To
Wbecsc - Bankura Vide Bill No. Shm/G0878/20 Dated 09-Nov-20
Instrument No.:
1273928.00
09/11/20
H/SHM/11/025
9
SUNDRY DEBTORS - GOVT. SALES
D
1351762.00
T.C.S. ON SALES MADE
C
1012.00
SGST - PAYABLE
C
32161.00
BRANDING CHARGES
C
12500.00
CGST - PAYABLE
C
32161.00
Narration :Being The Entry Taken To Account Sales-Govt To
Wbecsc - Bankura Vide Bill No. Shm/G0879/20 Dated 09-Nov-20
Instrument No.:
1426799.00
10/11/20
H/SHM/11/028
0
SUNDRY DEBTORS - GOVT. SALES
D
1513974.00
T.C.S. ON SALES MADE
C
1135.00
SGST - PAYABLE
C
36020.00
BRANDING CHARGES
C
14000.00
CGST - PAYABLE
C
36020.00
Narration :Being The Entry Taken To Account Sales-Govt To
Wbecsc - Coochbehar Vide Bill No. Shm/G0880/20 Dated 10-
Nov-20
Instrument No.:
1736875.00
10/11/20
H/SHM/11/028
3
SUNDRY DEBTORS - GOVT. SALES
D
1849048.00
DELIVERY & FREIGHT CHARGES
C
6552.00
T.C.S. ON SALES MADE
C
1386.00
BRANDING CHARGES
C
16250.00
IGST - PAYABLE
C
87985.00
Narration :Being The Entry Taken To Account Sales-Govt To
Markfeed,Chattisgarh,Belsonda Vide Bill No. Shm/G0881/20
Dated 10-Nov-20
Instrument No.:
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-20 To 31-MAR-21
239
28 November 2022
Page No.
Of
495
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
1736875.00
10/11/20
H/SHM/11/028
4
SUNDRY DEBTORS - GOVT. SALES
D
1849048.00
DELIVERY & FREIGHT CHARGES
C
6552.00
T.C.S. ON SALES MADE
C
1386.00
BRANDING CHARGES
C
16250.00
IGST - PAYABLE
C
87985.00
Narration :Being The Entry Taken To Account Sales-Govt To
Markfeed,Chattisgarh,Belsonda Vide Bill No. Shm/G0882/20
Dated 10-Nov-20
Instrument No.:
1736875.00
10/11/20
H/SKT/11/0541
SUNDRY DEBTORS - GOVT. SALES
D
1849519.00
DELIVERY & FREIGHT CHARGES
C
7001.00
T.C.S. ON SALES MADE
C
1386.00
BRANDING CHARGES
C
16250.00
IGST - PAYABLE
C
88007.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tamil Nadu Civil Supplies Corporation, Thiruvarur Vide Bill No.
Skt/G0326/20 Dated 10-Nov-20
Instrument No.:
1736875.00
10/11/20
H/SKT/11/0543
SUNDRY DEBTORS - GOVT. SALES
D
1849519.00
DELIVERY & FREIGHT CHARGES
C
7001.00
T.C.S. ON SALES MADE
C
1386.00
BRANDING CHARGES
C
16250.00
IGST - PAYABLE
C
88007.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tamil Nadu Civil Supplies Corporation, Thiruvarur Vide Bill No.
Skt/G0327/20 Dated 10-Nov-20
Instrument No.:
1736875.00
10/11/20
H/SKT/11/0546
SUNDRY DEBTORS - GOVT. SALES
D
1849519.00
DELIVERY & FREIGHT CHARGES
C
7001.00
T.C.S. ON SALES MADE
C
1386.00
BRANDING CHARGES
C
16250.00
IGST - PAYABLE
C
88007.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tamil Nadu Civil Supplies Corporation, Thiruvarur Vide Bill No.
Skt/G0328/20 Dated 10-Nov-20
Instrument No.:
1736875.00
10/11/20
H/SKT/11/0547
SUNDRY DEBTORS - GOVT. SALES
D
1849519.00
DELIVERY & FREIGHT CHARGES
C
7001.00
T.C.S. ON SALES MADE
C
1386.00
BRANDING CHARGES
C
16250.00
IGST - PAYABLE
C
88007.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tamil Nadu Civil Supplies Corporation, Thiruvarur Vide Bill No.
Skt/G0329/20 Dated 10-Nov-20
Instrument No.:
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-20 To 31-MAR-21
240
28 November 2022
Page No.
Of
495
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
2063763.00
11/11/20
H/SHM/11/034
8
SUNDRY DEBTORS - GOVT. SALES
D
2189855.00
IGST - PAYABLE
C
104201.00
T.C.S. ON SALES MADE
C
1641.00
BRANDING CHARGES
C
20250.00
Narration :Being The Entry Taken To Account Sales-Govt To
A.P.State Civil Supplies, Vizianagaram Vide Bill No.
Shm/G0883/20 Dated 11-Nov-20
Instrument No.:
2165677.00
11/11/20
H/SHM/11/034
9
SUNDRY DEBTORS - GOVT. SALES
D
2297996.00
IGST - PAYABLE
C
109347.00
T.C.S. ON SALES MADE
C
1722.00
BRANDING CHARGES
C
21250.00
Narration :Being The Entry Taken To Account Sales-Govt To
A.P.State Civil Supplies, Vizianagaram Vide Bill No.
Shm/G0884/20 Dated 11-Nov-20
Instrument No.:
2063763.00
11/11/20
H/SHM/11/035
0
SUNDRY DEBTORS - GOVT. SALES
D
2189855.00
IGST - PAYABLE
C
104201.00
T.C.S. ON SALES MADE
C
1641.00
BRANDING CHARGES
C
20250.00
Narration :Being The Entry Taken To Account Sales-Govt To
A.P.State Civil Supplies, Vizianagaram Vide Bill No.
Shm/G0885/20 Dated 11-Nov-20
Instrument No.:
1375842.00
11/11/20
H/SHM/11/035
1
SUNDRY DEBTORS - GOVT. SALES
D
1459903.00
IGST - PAYABLE
C
69467.00
T.C.S. ON SALES MADE
C
1094.00
BRANDING CHARGES
C
13500.00
Narration :Being The Entry Taken To Account Sales-Govt To
A.P.State Civil Supplies, Vizianagaram Vide Bill No.
Shm/G0886/20 Dated 11-Nov-20
Instrument No.:
2547855.00
11/11/20
H/SHM/11/036
6
SUNDRY DEBTORS - GOVT. SALES
D
2703524.00
IGST - PAYABLE
C
128643.00
T.C.S. ON SALES MADE
C
2026.00
BRANDING CHARGES
C
25000.00
Narration :Being The Entry Taken To Account Sales-Govt To
A.P.State Civil Supplies, Vizianagaram Vide Bill No.
Shm/G0887/20 Dated 11-Nov-20
Instrument No.:
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-20 To 31-MAR-21
241
28 November 2022
Page No.
Of
495
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
1175731.00
11/11/20
H/SHM/11/036
7
SUNDRY DEBTORS - GOVT. SALES
D
1251663.00
DELIVERY & FREIGHT CHARGES
C
4435.00
T.C.S. ON SALES MADE
C
938.00
BRANDING CHARGES
C
11000.00
IGST - PAYABLE
C
59559.00
Narration :Being The Entry Taken To Account Sales-Govt To
Markfeed,Chattisgarh,Belsonda Vide Bill No. Shm/G0888/20
Dated 11-Nov-20
Instrument No.:
1763596.00
11/11/20
H/SHM/11/038
5
SUNDRY DEBTORS - GOVT. SALES
D
1877494.00
DELIVERY & FREIGHT CHARGES
C
6653.00
T.C.S. ON SALES MADE
C
1407.00
BRANDING CHARGES
C
16500.00
IGST - PAYABLE
C
89338.00
Narration :Being The Entry Taken To Account Sales-Govt To
Markfeed,Chattisgarh,Belsonda Vide Bill No. Shm/G0889/20
Dated 11-Nov-20
Instrument No.:
160327.00
11/11/20
H/SHM/11/038
6
SUNDRY DEBTORS - GOVT. SALES
D
170680.00
DELIVERY & FREIGHT CHARGES
C
605.00
T.C.S. ON SALES MADE
C
127.00
BRANDING CHARGES
C
1500.00
IGST - PAYABLE
C
8121.00
Narration :Being The Entry Taken To Account Sales-Govt To
Markfeed,Chattisgarh,Belsonda Vide Bill No. Shm/G0890/20
Dated 11-Nov-20
Instrument No.:
1923923.00
11/11/20
H/SHM/11/039
1
SUNDRY DEBTORS - GOVT. SALES
D
2048175.00
DELIVERY & FREIGHT CHARGES
C
7258.00
T.C.S. ON SALES MADE
C
1535.00
BRANDING CHARGES
C
18000.00
IGST - PAYABLE
C
97459.00
Narration :Being The Entry Taken To Account Sales-Govt To
Markfeed,Chattisgarh,Belsonda Vide Bill No. Shm/G0891/20
Dated 11-Nov-20
Instrument No.:
1923923.00
11/11/20
H/SHM/11/039
2
SUNDRY DEBTORS - GOVT. SALES
D
2048175.00
DELIVERY & FREIGHT CHARGES
C
7258.00
T.C.S. ON SALES MADE
C
1535.00
BRANDING CHARGES
C
18000.00
IGST - PAYABLE
C
97459.00
Narration :Being The Entry Taken To Account Sales-Govt To
Markfeed,Chattisgarh,Belsonda Vide Bill No. Shm/G0892/20
Dated 11-Nov-20
Instrument No.:
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-20 To 31-MAR-21
242
28 November 2022
Page No.
Of
495
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
1736875.00
11/11/20
H/SHM/11/039
3
SUNDRY DEBTORS - GOVT. SALES
D
1849048.00
DELIVERY & FREIGHT CHARGES
C
6552.00
T.C.S. ON SALES MADE
C
1386.00
BRANDING CHARGES
C
16250.00
IGST - PAYABLE
C
87985.00
Narration :Being The Entry Taken To Account Sales-Govt To Up
Food & Civil Supplies Deptt.,Roza Vide Bill No. Shm/G0893/20
Dated 11-Nov-20
Instrument No.:
1736875.00
11/11/20
H/SHM/11/039
4
SUNDRY DEBTORS - GOVT. SALES
D
1849048.00
DELIVERY & FREIGHT CHARGES
C
6552.00
T.C.S. ON SALES MADE
C
1386.00
BRANDING CHARGES
C
16250.00
IGST - PAYABLE
C
87985.00
Narration :Being The Entry Taken To Account Sales-Govt To Up
Food & Civil Supplies Deptt.,Roza Vide Bill No. Shm/G0894/20
Dated 11-Nov-20
Instrument No.:
1736875.00
11/11/20
H/SHM/11/039
5
SUNDRY DEBTORS - GOVT. SALES
D
1849048.00
DELIVERY & FREIGHT CHARGES
C
6552.00
T.C.S. ON SALES MADE
C
1386.00
BRANDING CHARGES
C
16250.00
IGST - PAYABLE
C
87985.00
Narration :Being The Entry Taken To Account Sales-Govt To Up
Food & Civil Supplies Deptt.,Roza Vide Bill No. Shm/G0895/20
Dated 11-Nov-20
Instrument No.:
789835.00
12/11/20
H/SHM/11/039
7
SUNDRY DEBTORS - GOVT. SALES
D
838093.00
IGST - PAYABLE
C
39880.00
T.C.S. ON SALES MADE
C
628.00
BRANDING CHARGES
C
7750.00
Narration :Being The Entry Taken To Account Sales-Govt To
A.P.State Civil Supplies, Vizianagaram Vide Bill No.
Shm/G0896/20 Dated 12-Nov-20
Instrument No.:
1736875.00
12/11/20
H/SHM/11/039
8
SUNDRY DEBTORS - GOVT. SALES
D
1849048.00
DELIVERY & FREIGHT CHARGES
C
6552.00
T.C.S. ON SALES MADE
C
1386.00
BRANDING CHARGES
C
16250.00
IGST - PAYABLE
C
87985.00
Narration :Being The Entry Taken To Account Sales-Govt To
Markfeed,Chattisgarh,Belsonda Vide Bill No. Shm/G0897/20
Dated 12-Nov-20
Instrument No.:
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-20 To 31-MAR-21
243
28 November 2022
Page No.
Of
495
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
1736875.00
12/11/20
H/SHM/11/039
9
SUNDRY DEBTORS - GOVT. SALES
D
1849048.00
DELIVERY & FREIGHT CHARGES
C
6552.00
T.C.S. ON SALES MADE
C
1386.00
BRANDING CHARGES
C
16250.00
IGST - PAYABLE
C
87985.00
Narration :Being The Entry Taken To Account Sales-Govt To
Markfeed,Chattisgarh,Belsonda Vide Bill No. Shm/G0898/20
Dated 12-Nov-20
Instrument No.:
1736875.00
12/11/20
H/SHM/11/040
0
SUNDRY DEBTORS - GOVT. SALES
D
1849048.00
DELIVERY & FREIGHT CHARGES
C
6552.00
T.C.S. ON SALES MADE
C
1386.00
BRANDING CHARGES
C
16250.00
IGST - PAYABLE
C
87985.00
Narration :Being The Entry Taken To Account Sales-Govt To
Markfeed,Chattisgarh,Belsonda Vide Bill No. Shm/G0899/20
Dated 12-Nov-20
Instrument No.:
1736875.00
12/11/20
H/SHM/11/041
3
SUNDRY DEBTORS - GOVT. SALES
D
1849048.00
DELIVERY & FREIGHT CHARGES
C
6552.00
T.C.S. ON SALES MADE
C
1386.00
BRANDING CHARGES
C
16250.00
IGST - PAYABLE
C
87985.00
Narration :Being The Entry Taken To Account Sales-Govt To
Markfeed,Chattisgarh,Belsonda Vide Bill No. Shm/G0900/20
Dated 12-Nov-20
Instrument No.:
1736875.00
12/11/20
H/SHM/11/041
5
SUNDRY DEBTORS - GOVT. SALES
D
1849048.00
DELIVERY & FREIGHT CHARGES
C
6552.00
T.C.S. ON SALES MADE
C
1386.00
BRANDING CHARGES
C
16250.00
IGST - PAYABLE
C
87985.00
Narration :Being The Entry Taken To Account Sales-Govt To Up
Food & Civil Supplies Deptt.,Roza Vide Bill No. Shm/G0901/20
Dated 12-Nov-20
Instrument No.:
1736875.00
12/11/20
H/SHM/11/041
6
SUNDRY DEBTORS - GOVT. SALES
D
1849048.00
DELIVERY & FREIGHT CHARGES
C
6552.00
T.C.S. ON SALES MADE
C
1386.00
BRANDING CHARGES
C
16250.00
IGST - PAYABLE
C
87985.00
Narration :Being The Entry Taken To Account Sales-Govt To Up
Food & Civil Supplies Deptt.,Roza Vide Bill No. Shm/G0902/20
Dated 12-Nov-20
Instrument No.:
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-20 To 31-MAR-21
244
28 November 2022
Page No.
Of
495
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
1736875.00
12/11/20
H/SHM/11/041
7
SUNDRY DEBTORS - GOVT. SALES
D
1849048.00
DELIVERY & FREIGHT CHARGES
C
6552.00
T.C.S. ON SALES MADE
C
1386.00
BRANDING CHARGES
C
16250.00
IGST - PAYABLE
C
87985.00
Narration :Being The Entry Taken To Account Sales-Govt To Up
Food & Civil Supplies Deptt.,Roza Vide Bill No. Shm/G0903/20
Dated 12-Nov-20
Instrument No.:
1736875.00
12/11/20
H/SHM/11/041
8
SUNDRY DEBTORS - GOVT. SALES
D
1849048.00
DELIVERY & FREIGHT CHARGES
C
6552.00
T.C.S. ON SALES MADE
C
1386.00
BRANDING CHARGES
C
16250.00
IGST - PAYABLE
C
87985.00
Narration :Being The Entry Taken To Account Sales-Govt To Up
Food & Civil Supplies Deptt.,Roza Vide Bill No. Shm/G0904/20
Dated 12-Nov-20
Instrument No.:
1736875.00
12/11/20
H/SHM/11/042
2
SUNDRY DEBTORS - GOVT. SALES
D
1849048.00
DELIVERY & FREIGHT CHARGES
C
6552.00
T.C.S. ON SALES MADE
C
1386.00
BRANDING CHARGES
C
16250.00
IGST - PAYABLE
C
87985.00
Narration :Being The Entry Taken To Account Sales-Govt To
Markfeed,Chattisgarh,Belsonda Vide Bill No. Shm/G0905/20
Dated 12-Nov-20
Instrument No.:
1736875.00
12/11/20
H/SHM/11/042
3
SUNDRY DEBTORS - GOVT. SALES
D
1849048.00
DELIVERY & FREIGHT CHARGES
C
6552.00
T.C.S. ON SALES MADE
C
1386.00
BRANDING CHARGES
C
16250.00
IGST - PAYABLE
C
87985.00
Narration :Being The Entry Taken To Account Sales-Govt To
Markfeed,Chattisgarh,Belsonda Vide Bill No. Shm/G0906/20
Dated 12-Nov-20
Instrument No.:
1736875.00
12/11/20
H/SKT/11/0724
SUNDRY DEBTORS - GOVT. SALES
D
1849519.00
DELIVERY & FREIGHT CHARGES
C
7001.00
T.C.S. ON SALES MADE
C
1386.00
BRANDING CHARGES
C
16250.00
IGST - PAYABLE
C
88007.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tamil Nadu Civil Supplies Corporation, Thiruvarur Vide Bill No.
Skt/G0330/20 Dated 12-Nov-20
Instrument No.:
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-20 To 31-MAR-21
245
28 November 2022
Page No.
Of
495
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
1736875.00
12/11/20
H/SKT/11/0726
SUNDRY DEBTORS - GOVT. SALES
D
1849519.00
DELIVERY & FREIGHT CHARGES
C
7001.00
T.C.S. ON SALES MADE
C
1386.00
BRANDING CHARGES
C
16250.00
IGST - PAYABLE
C
88007.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tamil Nadu Civil Supplies Corporation, Thiruvarur Vide Bill No.
Skt/G0331/20 Dated 12-Nov-20
Instrument No.:
1523106.00
13/11/20
H/SHM/11/043
7
SUNDRY DEBTORS - GOVT. SALES
D
1621472.00
DELIVERY & FREIGHT CHARGES
C
5746.00
T.C.S. ON SALES MADE
C
1215.00
BRANDING CHARGES
C
14250.00
IGST - PAYABLE
C
77155.00
Narration :Being The Entry Taken To Account Sales-Govt To
Markfeed,Chattisgarh,Belsonda Vide Bill No. Shm/G0907/20
Dated 13-Nov-20
Instrument No.:
213769.00
13/11/20
H/SHM/11/043
8
SUNDRY DEBTORS - GOVT. SALES
D
227574.00
DELIVERY & FREIGHT CHARGES
C
806.00
T.C.S. ON SALES MADE
C
171.00
BRANDING CHARGES
C
2000.00
IGST - PAYABLE
C
10828.00
Narration :Being The Entry Taken To Account Sales-Govt To
Markfeed,Chattisgarh,Belsonda Vide Bill No. Shm/G0908/20
Dated 13-Nov-20
Instrument No.:
1736875.00
13/11/20
H/SHM/11/043
9
SUNDRY DEBTORS - GOVT. SALES
D
1849048.00
DELIVERY & FREIGHT CHARGES
C
6552.00
T.C.S. ON SALES MADE
C
1386.00
BRANDING CHARGES
C
16250.00
IGST - PAYABLE
C
87985.00
Narration :Being The Entry Taken To Account Sales-Govt To
Markfeed,Chattisgarh,Belsonda Vide Bill No. Shm/G0909/20
Dated 13-Nov-20
Instrument No.:
2271298.00
13/11/20
H/SKT/11/0762
SUNDRY DEBTORS - GOVT. SALES
D
2408981.00
IGST - PAYABLE
C
114628.00
T.C.S. ON SALES MADE
C
1805.00
BRANDING CHARGES
C
21250.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tscscl,Hyderabad Vide Bill No. Skt/G0332/20 Dated 13-Nov-20
Instrument No.:
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-20 To 31-MAR-21
246
28 November 2022
Page No.
Of
495
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
1736875.00
13/11/20
H/SKT/11/0763
SUNDRY DEBTORS - GOVT. SALES
D
1842163.00
IGST - PAYABLE
C
87657.00
T.C.S. ON SALES MADE
C
1381.00
BRANDING CHARGES
C
16250.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tscscl,Hyderabad Vide Bill No. Skt/G0333/20 Dated 13-Nov-20
Instrument No.:
1736875.00
15/11/20
H/SHM/11/044
2
SUNDRY DEBTORS - GOVT. SALES
D
1849048.00
DELIVERY & FREIGHT CHARGES
C
6552.00
T.C.S. ON SALES MADE
C
1386.00
BRANDING CHARGES
C
16250.00
IGST - PAYABLE
C
87985.00
Narration :Being The Entry Taken To Account Sales-Govt To Up
Food & Civil Supplies Deptt.,Roza Vide Bill No. Shm/G0910/20
Dated 15-Nov-20
Instrument No.:
1736875.00
15/11/20
H/SHM/11/044
3
SUNDRY DEBTORS - GOVT. SALES
D
1849048.00
DELIVERY & FREIGHT CHARGES
C
6552.00
T.C.S. ON SALES MADE
C
1386.00
BRANDING CHARGES
C
16250.00
IGST - PAYABLE
C
87985.00
Narration :Being The Entry Taken To Account Sales-Govt To Up
Food & Civil Supplies Deptt.,Roza Vide Bill No. Shm/G0911/20
Dated 15-Nov-20
Instrument No.:
1736875.00
15/11/20
H/SHM/11/044
4
SUNDRY DEBTORS - GOVT. SALES
D
1849048.00
DELIVERY & FREIGHT CHARGES
C
6552.00
T.C.S. ON SALES MADE
C
1386.00
BRANDING CHARGES
C
16250.00
IGST - PAYABLE
C
87985.00
Narration :Being The Entry Taken To Account Sales-Govt To Up
Food & Civil Supplies Deptt.,Roza Vide Bill No. Shm/G0912/20
Dated 15-Nov-20
Instrument No.:
1736875.00
15/11/20
H/SHM/11/044
5
SUNDRY DEBTORS - GOVT. SALES
D
1849048.00
DELIVERY & FREIGHT CHARGES
C
6552.00
T.C.S. ON SALES MADE
C
1386.00
BRANDING CHARGES
C
16250.00
IGST - PAYABLE
C
87985.00
Narration :Being The Entry Taken To Account Sales-Govt To Up
Food & Civil Supplies Deptt.,Roza Vide Bill No. Shm/G0913/20
Dated 15-Nov-20
Instrument No.:
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-20 To 31-MAR-21
247
28 November 2022
Page No.
Of
495
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
1736875.00
15/11/20
H/SHM/11/044
6
SUNDRY DEBTORS - GOVT. SALES
D
1849048.00
T.C.S. ON SALES MADE
C
1386.00
BRANDING CHARGES
C
16250.00
IGST - PAYABLE
C
87985.00
DELIVERY & FREIGHT CHARGES
C
6552.00
Narration :Being The Entry Taken To Account Sales-Govt To Up
Food & Civil Supplies Deptt.,Roza Vide Bill No. Shm/G0914/20
Dated 15-Nov-20
Instrument No.:
1736875.00
15/11/20
H/SHM/11/044
7
SUNDRY DEBTORS - GOVT. SALES
D
1849048.00
DELIVERY & FREIGHT CHARGES
C
6552.00
T.C.S. ON SALES MADE
C
1386.00
BRANDING CHARGES
C
16250.00
IGST - PAYABLE
C
87985.00
Narration :Being The Entry Taken To Account Sales-Govt To Up
Food & Civil Supplies Deptt.,Roza Vide Bill No. Shm/G0915/20
Dated 15-Nov-20
Instrument No.:
1736875.00
15/11/20
H/SHM/11/044
8
SUNDRY DEBTORS - GOVT. SALES
D
1849048.00
DELIVERY & FREIGHT CHARGES
C
6552.00
T.C.S. ON SALES MADE
C
1386.00
BRANDING CHARGES
C
16250.00
IGST - PAYABLE
C
87985.00
Narration :Being The Entry Taken To Account Sales-Govt To Up
Food & Civil Supplies Deptt.,Roza Vide Bill No. Shm/G0916/20
Dated 15-Nov-20
Instrument No.:
1736875.00
15/11/20
H/SHM/11/044
9
SUNDRY DEBTORS - GOVT. SALES
D
1849048.00
DELIVERY & FREIGHT CHARGES
C
6552.00
T.C.S. ON SALES MADE
C
1386.00
BRANDING CHARGES
C
16250.00
IGST - PAYABLE
C
87985.00
Narration :Being The Entry Taken To Account Sales-Govt To Up
Food & Civil Supplies Deptt.,Roza Vide Bill No. Shm/G0917/20
Dated 15-Nov-20
Instrument No.:
1736875.00
15/11/20
H/SHM/11/045
0
SUNDRY DEBTORS - GOVT. SALES
D
1849048.00
DELIVERY & FREIGHT CHARGES
C
6552.00
T.C.S. ON SALES MADE
C
1386.00
BRANDING CHARGES
C
16250.00
IGST - PAYABLE
C
87985.00
Narration :Being The Entry Taken To Account Sales-Govt To Up
Food & Civil Supplies Deptt.,Roza Vide Bill No. Shm/G0918/20
Dated 15-Nov-20
Instrument No.:
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-20 To 31-MAR-21
248
28 November 2022
Page No.
Of
495
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
1282615.00
16/11/20
H/SHM/11/045
3
SUNDRY DEBTORS - GOVT. SALES
D
1365799.00
DELIVERY & FREIGHT CHARGES
C
5170.00
T.C.S. ON SALES MADE
C
1024.00
BRANDING CHARGES
C
12000.00
IGST - PAYABLE
C
64990.00
Narration :Being The Entry Taken To Account Sales-Govt To
M.P.State Civil Supplies Corporation Ltd.,Rewa Vide Bill No.
Shm/G0919/20 Dated 16-Nov-20
Instrument No.:
1282615.00
16/11/20
H/SHM/11/045
4
SUNDRY DEBTORS - GOVT. SALES
D
1365799.00
DELIVERY & FREIGHT CHARGES
C
5170.00
T.C.S. ON SALES MADE
C
1024.00
BRANDING CHARGES
C
12000.00
IGST - PAYABLE
C
64990.00
Narration :Being The Entry Taken To Account Sales-Govt To
M.P.State Civil Supplies Corporation Ltd.,Rewa Vide Bill No.
Shm/G0920/20 Dated 16-Nov-20
Instrument No.:
1282615.00
16/11/20
H/SHM/11/045
5
SUNDRY DEBTORS - GOVT. SALES
D
1365799.00
DELIVERY & FREIGHT CHARGES
C
5170.00
T.C.S. ON SALES MADE
C
1024.00
BRANDING CHARGES
C
12000.00
IGST - PAYABLE
C
64990.00
Narration :Being The Entry Taken To Account Sales-Govt To
M.P.State Civil Supplies Corporation Ltd.,Rewa Vide Bill No.
Shm/G0921/20 Dated 16-Nov-20
Instrument No.:
1282615.00
16/11/20
H/SHM/11/045
6
SUNDRY DEBTORS - GOVT. SALES
D
1365799.00
DELIVERY & FREIGHT CHARGES
C
5170.00
T.C.S. ON SALES MADE
C
1024.00
BRANDING CHARGES
C
12000.00
IGST - PAYABLE
C
64990.00
Narration :Being The Entry Taken To Account Sales-Govt To
M.P.State Civil Supplies Corporation Ltd.,Rewa Vide Bill No.
Shm/G0922/20 Dated 16-Nov-20
Instrument No.:
1282615.00
16/11/20
H/SHM/11/047
6
SUNDRY DEBTORS - GOVT. SALES
D
1365799.00
DELIVERY & FREIGHT CHARGES
C
5170.00
T.C.S. ON SALES MADE
C
1024.00
BRANDING CHARGES
C
12000.00
IGST - PAYABLE
C
64990.00
Narration :Being The Entry Taken To Account Sales-Govt To
M.P.State Civil Supplies Corporation Ltd.,Rewa Vide Bill No.
Shm/G0923/20 Dated 16-Nov-20
Instrument No.:
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-20 To 31-MAR-21
249
28 November 2022
Page No.
Of
495
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
1068846.00
16/11/20
H/SHM/11/047
7
SUNDRY DEBTORS - GOVT. SALES
D
1138165.00
DELIVERY & FREIGHT CHARGES
C
4308.00
IGST - PAYABLE
C
54157.00
BRANDING CHARGES
C
10000.00
T.C.S. ON SALES MADE
C
854.00
Narration :Being The Entry Taken To Account Sales-Govt To
M.P.State Civil Supplies Corporation Ltd.,Rewa Vide Bill No.
Shm/G0924/20 Dated 16-Nov-20
Instrument No.:
213769.00
16/11/20
H/SHM/11/047
8
SUNDRY DEBTORS - GOVT. SALES
D
227633.00
DELIVERY & FREIGHT CHARGES
C
862.00
T.C.S. ON SALES MADE
C
171.00
BRANDING CHARGES
C
2000.00
IGST - PAYABLE
C
10831.00
Narration :Being The Entry Taken To Account Sales-Govt To
M.P.State Civil Supplies Corporation Ltd.,Rewa Vide Bill No.
Shm/G0925/20 Dated 16-Nov-20
Instrument No.:
1282615.00
16/11/20
H/SHM/11/047
9
SUNDRY DEBTORS - GOVT. SALES
D
1365799.00
DELIVERY & FREIGHT CHARGES
C
5170.00
T.C.S. ON SALES MADE
C
1024.00
BRANDING CHARGES
C
12000.00
IGST - PAYABLE
C
64990.00
Narration :Being The Entry Taken To Account Sales-Govt To
M.P.State Civil Supplies Corporation Ltd.,Rewa Vide Bill No.
Shm/G0926/20 Dated 16-Nov-20
Instrument No.:
1282615.00
16/11/20
H/SHM/11/048
0
SUNDRY DEBTORS - GOVT. SALES
D
1365799.00
DELIVERY & FREIGHT CHARGES
C
5170.00
T.C.S. ON SALES MADE
C
1024.00
BRANDING CHARGES
C
12000.00
IGST - PAYABLE
C
64990.00
Narration :Being The Entry Taken To Account Sales-Govt To
M.P.State Civil Supplies Corporation Ltd.,Rewa Vide Bill No.
Shm/G0927/20 Dated 16-Nov-20
Instrument No.:
1282615.00
16/11/20
H/SHM/11/048
1
SUNDRY DEBTORS - GOVT. SALES
D
1365799.00
DELIVERY & FREIGHT CHARGES
C
5170.00
T.C.S. ON SALES MADE
C
1024.00
BRANDING CHARGES
C
12000.00
IGST - PAYABLE
C
64990.00
Narration :Being The Entry Taken To Account Sales-Govt To
M.P.State Civil Supplies Corporation Ltd.,Rewa Vide Bill No.
Shm/G0928/20 Dated 16-Nov-20
Instrument No.:
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-20 To 31-MAR-21
250
28 November 2022
Page No.
Of
495
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
1282615.00
16/11/20
H/SHM/11/048
2
SUNDRY DEBTORS - GOVT. SALES
D
1365799.00
DELIVERY & FREIGHT CHARGES
C
5170.00
T.C.S. ON SALES MADE
C
1024.00
BRANDING CHARGES
C
12000.00
IGST - PAYABLE
C
64990.00
Narration :Being The Entry Taken To Account Sales-Govt To
M.P.State Civil Supplies Corporation Ltd.,Rewa Vide Bill No.
Shm/G0929/20 Dated 16-Nov-20
Instrument No.:
1222970.00
17/11/20
H/SHM/11/053
7
SUNDRY DEBTORS - GOVT. SALES
D
1303125.00
DELIVERY & FREIGHT CHARGES
C
5170.00
T.C.S. ON SALES MADE
C
977.00
BRANDING CHARGES
C
12000.00
IGST - PAYABLE
C
62008.00
Narration :Being The Entry Taken To Account Sales-Govt To
Uttrakhand,Food Civil Supply & Consumer Affairs Dept. Roorkee
Vide Bill No. Shm/G0930/20 Dated 17-Nov-20
Instrument No.:
1222970.00
17/11/20
H/SHM/11/053
8
SUNDRY DEBTORS - GOVT. SALES
D
1303125.00
DELIVERY & FREIGHT CHARGES
C
5170.00
T.C.S. ON SALES MADE
C
977.00
BRANDING CHARGES
C
12000.00
IGST - PAYABLE
C
62008.00
Narration :Being The Entry Taken To Account Sales-Govt To
Uttrakhand,Food Civil Supply & Consumer Affairs Dept. Roorkee
Vide Bill No. Shm/G0931/20 Dated 17-Nov-20
Instrument No.:
1222970.00
17/11/20
H/SHM/11/053
9
SUNDRY DEBTORS - GOVT. SALES
D
1303125.00
DELIVERY & FREIGHT CHARGES
C
5170.00
T.C.S. ON SALES MADE
C
977.00
BRANDING CHARGES
C
12000.00
IGST - PAYABLE
C
62008.00
Narration :Being The Entry Taken To Account Sales-Govt To
Uttarakhand,Food Civil Supply & Consumer Affairs Dept,Sitarganj
Vide Bill No. Shm/G0932/20 Dated 17-Nov-20
Instrument No.:
458614.00
17/11/20
H/SHM/11/054
0
SUNDRY DEBTORS - GOVT. SALES
D
488671.00
DELIVERY & FREIGHT CHARGES
C
1939.00
T.C.S. ON SALES MADE
C
365.00
BRANDING CHARGES
C
4500.00
IGST - PAYABLE
C
23253.00
Narration :Being The Entry Taken To Account Sales-Govt To
Uttarakhand,Food Civil Supply & Consumer Affairs Dept,Sitarganj
Vide Bill No. Shm/G0933/20 Dated 17-Nov-20
Instrument No.:
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-20 To 31-MAR-21
251
28 November 2022
Page No.
Of
495
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
764357.00
17/11/20
H/SHM/11/054
1
SUNDRY DEBTORS - GOVT. SALES
D
814453.00
DELIVERY & FREIGHT CHARGES
C
3231.00
T.C.S. ON SALES MADE
C
610.00
BRANDING CHARGES
C
7500.00
IGST - PAYABLE
C
38755.00
Narration :Being The Entry Taken To Account Sales-Govt To
Uttarakhand,Food Civil Supply & Consumer Affairs Dept,Sitarganj
Vide Bill No. Shm/G0934/20 Dated 17-Nov-20
Instrument No.:
1222970.00
17/11/20
H/SHM/11/054
2
SUNDRY DEBTORS - GOVT. SALES
D
1303125.00
DELIVERY & FREIGHT CHARGES
C
5170.00
T.C.S. ON SALES MADE
C
977.00
BRANDING CHARGES
C
12000.00
IGST - PAYABLE
C
62008.00
Narration :Being The Entry Taken To Account Sales-Govt To
Uttarakhand,Food Civil Supply & Consumer Affairs Dept,Sitarganj
Vide Bill No. Shm/G0935/20 Dated 17-Nov-20
Instrument No.:
1603269.00
17/11/20
H/SKT/11/0853
SUNDRY DEBTORS - GOVT. SALES
D
1700456.00
IGST - PAYABLE
C
80913.00
T.C.S. ON SALES MADE
C
1274.00
BRANDING CHARGES
C
15000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tscscl,Hyderabad Vide Bill No. Skt/G0334/20 Dated 17-Nov-20
Instrument No.:
1603269.00
17/11/20
H/SKT/11/0855
SUNDRY DEBTORS - GOVT. SALES
D
1700456.00
IGST - PAYABLE
C
80913.00
T.C.S. ON SALES MADE
C
1274.00
BRANDING CHARGES
C
15000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tscscl,Hyderabad Vide Bill No. Skt/G0335/20 Dated 17-Nov-20
Instrument No.:
2137692.00
17/11/20
H/SKT/11/0857
SUNDRY DEBTORS - GOVT. SALES
D
2267276.00
IGST - PAYABLE
C
107885.00
T.C.S. ON SALES MADE
C
1699.00
BRANDING CHARGES
C
20000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tscscl,Hyderabad Vide Bill No. Skt/G0336/20 Dated 17-Nov-20
Instrument No.:
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-20 To 31-MAR-21
252
28 November 2022
Page No.
Of
495
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
1736875.00
17/11/20
H/SKT/11/0948
SUNDRY DEBTORS - GOVT. SALES
D
1849048.00
DELIVERY & FREIGHT CHARGES
C
6552.00
T.C.S. ON SALES MADE
C
1386.00
BRANDING CHARGES
C
16250.00
IGST - PAYABLE
C
87985.00
Narration :Being The Entry Taken To Account Sales-Govt To
Markfed Chattishgarh, Akaltara Vide Bill No. Skt/G0337/20 Dated
17-Nov-20
Instrument No.:
1736875.00
17/11/20
H/SKT/11/0949
SUNDRY DEBTORS - GOVT. SALES
D
1849048.00
DELIVERY & FREIGHT CHARGES
C
6552.00
T.C.S. ON SALES MADE
C
1386.00
BRANDING CHARGES
C
16250.00
IGST - PAYABLE
C
87985.00
Narration :Being The Entry Taken To Account Sales-Govt To
Markfed Chattishgarh, Akaltara Vide Bill No. Skt/G0338/20 Dated
17-Nov-20
Instrument No.:
1736875.00
17/11/20
H/SKT/11/0950
SUNDRY DEBTORS - GOVT. SALES
D
1849048.00
DELIVERY & FREIGHT CHARGES
C
6552.00
T.C.S. ON SALES MADE
C
1386.00
BRANDING CHARGES
C
16250.00
IGST - PAYABLE
C
87985.00
Narration :Being The Entry Taken To Account Sales-Govt To
Markfed Chattishgarh, Akaltara Vide Bill No. Skt/G0339/20 Dated
17-Nov-20
Instrument No.:
1736875.00
17/11/20
H/SKT/11/0951
SUNDRY DEBTORS - GOVT. SALES
D
1849048.00
DELIVERY & FREIGHT CHARGES
C
6552.00
T.C.S. ON SALES MADE
C
1386.00
BRANDING CHARGES
C
16250.00
IGST - PAYABLE
C
87985.00
Narration :Being The Entry Taken To Account Sales-Govt To
Markfed Chattishgarh, Akaltara Vide Bill No. Skt/G0340/20 Dated
17-Nov-20
Instrument No.:
1282615.00
18/11/20
H/SHM/11/055
2
SUNDRY DEBTORS - GOVT. SALES
D
1365799.00
DELIVERY & FREIGHT CHARGES
C
5170.00
T.C.S. ON SALES MADE
C
1024.00
BRANDING CHARGES
C
12000.00
IGST - PAYABLE
C
64990.00
Narration :Being The Entry Taken To Account Sales-Govt To
Markfed,D.B.Nanak Gurdaspur Vide Bill No. Shm/G0936/20
Dated 18-Nov-20
Instrument No.:
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-20 To 31-MAR-21
253
28 November 2022
Page No.
Of
495
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
1282615.00
18/11/20
H/SHM/11/055
3
SUNDRY DEBTORS - GOVT. SALES
D
1365799.00
DELIVERY & FREIGHT CHARGES
C
5170.00
T.C.S. ON SALES MADE
C
1024.00
BRANDING CHARGES
C
12000.00
IGST - PAYABLE
C
64990.00
Narration :Being The Entry Taken To Account Sales-Govt To
Markfed,D.B.Nanak Gurdaspur Vide Bill No. Shm/G0937/20
Dated 18-Nov-20
Instrument No.:
1282615.00
18/11/20
H/SHM/11/055
4
SUNDRY DEBTORS - GOVT. SALES
D
1365799.00
T.C.S. ON SALES MADE
C
1024.00
IGST - PAYABLE
C
64990.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Markfed,D.B.Nanak Gurdaspur Vide Bill No. Shm/G0938/20
Dated 18-Nov-20
Instrument No.:
1282615.00
19/11/20
H/SHM/11/060
0
SUNDRY DEBTORS - GOVT. SALES
D
1365799.00
DELIVERY & FREIGHT CHARGES
C
5170.00
T.C.S. ON SALES MADE
C
1024.00
BRANDING CHARGES
C
12000.00
IGST - PAYABLE
C
64990.00
Narration :Being The Entry Taken To Account Sales-Govt To
Markfed,D.B.Nanak Gurdaspur Vide Bill No. Shm/G0939/20
Dated 19-Nov-20
Instrument No.:
1282615.00
19/11/20
H/SHM/11/060
1
SUNDRY DEBTORS - GOVT. SALES
D
1365799.00
DELIVERY & FREIGHT CHARGES
C
5170.00
T.C.S. ON SALES MADE
C
1024.00
BRANDING CHARGES
C
12000.00
IGST - PAYABLE
C
64990.00
Narration :Being The Entry Taken To Account Sales-Govt To
Markfed,D.B.Nanak Gurdaspur Vide Bill No. Shm/G0940/20
Dated 19-Nov-20
Instrument No.:
1282615.00
19/11/20
H/SHM/11/060
2
SUNDRY DEBTORS - GOVT. SALES
D
1365799.00
DELIVERY & FREIGHT CHARGES
C
5170.00
T.C.S. ON SALES MADE
C
1024.00
BRANDING CHARGES
C
12000.00
IGST - PAYABLE
C
64990.00
Narration :Being The Entry Taken To Account Sales-Govt To
Markfed,D.B.Nanak Gurdaspur Vide Bill No. Shm/G0941/20
Dated 19-Nov-20
Instrument No.:
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-20 To 31-MAR-21
254
28 November 2022
Page No.
Of
495
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
347375.00
19/11/20
H/SHM/11/060
7
SUNDRY DEBTORS - GOVT. SALES
D
369904.00
DELIVERY & FREIGHT CHARGES
C
1400.00
T.C.S. ON SALES MADE
C
277.00
BRANDING CHARGES
C
3250.00
IGST - PAYABLE
C
17602.00
Narration :Being The Entry Taken To Account Sales-Govt To
Markfed,Garhshankar Hoshiarpur Vide Bill No. Shm/G0942/20
Dated 19-Nov-20
Instrument No.:
935240.00
19/11/20
H/SHM/11/060
8
SUNDRY DEBTORS - GOVT. SALES
D
995896.00
DELIVERY & FREIGHT CHARGES
C
3770.00
T.C.S. ON SALES MADE
C
747.00
BRANDING CHARGES
C
8750.00
IGST - PAYABLE
C
47389.00
Narration :Being The Entry Taken To Account Sales-Govt To
Markfed,Garhshankar Hoshiarpur Vide Bill No. Shm/G0943/20
Dated 19-Nov-20
Instrument No.:
1282615.00
19/11/20
H/SHM/11/060
9
SUNDRY DEBTORS - GOVT. SALES
D
1365799.00
DELIVERY & FREIGHT CHARGES
C
5170.00
T.C.S. ON SALES MADE
C
1024.00
BRANDING CHARGES
C
12000.00
IGST - PAYABLE
C
64990.00
Narration :Being The Entry Taken To Account Sales-Govt To
Markfed,Garhshankar Hoshiarpur Vide Bill No. Shm/G0944/20
Dated 19-Nov-20
Instrument No.:
1282615.00
19/11/20
H/SHM/11/061
0
SUNDRY DEBTORS - GOVT. SALES
D
1365799.00
DELIVERY & FREIGHT CHARGES
C
5170.00
T.C.S. ON SALES MADE
C
1024.00
BRANDING CHARGES
C
12000.00
IGST - PAYABLE
C
64990.00
Narration :Being The Entry Taken To Account Sales-Govt To
Markfed,Garhshankar Hoshiarpur Vide Bill No. Shm/G0945/20
Dated 19-Nov-20
Instrument No.:
1282615.00
19/11/20
H/SHM/11/061
2
SUNDRY DEBTORS - GOVT. SALES
D
1365799.00
DELIVERY & FREIGHT CHARGES
C
5170.00
T.C.S. ON SALES MADE
C
1024.00
BRANDING CHARGES
C
12000.00
IGST - PAYABLE
C
64990.00
Narration :Being The Entry Taken To Account Sales-Govt To
Markfed,Qadian Gurdaspur Vide Bill No. Shm/G0946/20 Dated
19-Nov-20
Instrument No.:
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-20 To 31-MAR-21
255
28 November 2022
Page No.
Of
495
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
1282615.00
19/11/20
H/SHM/11/061
3
SUNDRY DEBTORS - GOVT. SALES
D
1365799.00
IGST - PAYABLE
C
64990.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
T.C.S. ON SALES MADE
C
1024.00
Narration :Being The Entry Taken To Account Sales-Govt To
Markfed,D.B.Nanak Gurdaspur Vide Bill No. Shm/G0947/20
Dated 19-Nov-20
Instrument No.:
908519.00
19/11/20
H/SHM/11/061
4
SUNDRY DEBTORS - GOVT. SALES
D
967440.00
DELIVERY & FREIGHT CHARGES
C
3662.00
T.C.S. ON SALES MADE
C
725.00
BRANDING CHARGES
C
8500.00
IGST - PAYABLE
C
46034.00
Narration :Being The Entry Taken To Account Sales-Govt To
Markfed,D.B.Nanak Gurdaspur Vide Bill No. Shm/G0948/20
Dated 19-Nov-20
Instrument No.:
374096.00
19/11/20
H/SHM/11/061
5
SUNDRY DEBTORS - GOVT. SALES
D
398358.00
DELIVERY & FREIGHT CHARGES
C
1508.00
T.C.S. ON SALES MADE
C
299.00
BRANDING CHARGES
C
3500.00
IGST - PAYABLE
C
18955.00
Narration :Being The Entry Taken To Account Sales-Govt To
Markfed,D.B.Nanak Gurdaspur Vide Bill No. Shm/G0949/20
Dated 19-Nov-20
Instrument No.:
1282615.00
19/11/20
H/SHM/11/061
6
SUNDRY DEBTORS - GOVT. SALES
D
1365799.00
DELIVERY & FREIGHT CHARGES
C
5170.00
T.C.S. ON SALES MADE
C
1024.00
BRANDING CHARGES
C
12000.00
IGST - PAYABLE
C
64990.00
Narration :Being The Entry Taken To Account Sales-Govt To
Markfed,D.B.Nanak Gurdaspur Vide Bill No. Shm/G0950/20
Dated 19-Nov-20
Instrument No.:
1282615.00
19/11/20
H/SHM/11/061
7
SUNDRY DEBTORS - GOVT. SALES
D
1365799.00
DELIVERY & FREIGHT CHARGES
C
5170.00
T.C.S. ON SALES MADE
C
1024.00
BRANDING CHARGES
C
12000.00
IGST - PAYABLE
C
64990.00
Narration :Being The Entry Taken To Account Sales-Govt To
Markfed,D.B.Nanak Gurdaspur Vide Bill No. Shm/G0951/20
Dated 19-Nov-20
Instrument No.:
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-20 To 31-MAR-21
256
28 November 2022
Page No.
Of
495
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
2672115.00
20/11/20
H/SKT/11/1102
SUNDRY DEBTORS - GOVT. SALES
D
2834095.00
IGST - PAYABLE
C
134856.00
T.C.S. ON SALES MADE
C
2124.00
BRANDING CHARGES
C
25000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tscscl,Hyderabad Vide Bill No. Skt/G0341/20 Dated 20-Nov-20
Instrument No.:
789835.00
21/11/20
H/SHM/11/068
7
SUNDRY DEBTORS - GOVT. SALES
D
838093.00
IGST - PAYABLE
C
39880.00
T.C.S. ON SALES MADE
C
628.00
BRANDING CHARGES
C
7750.00
Narration :Being The Entry Taken To Account Sales-Govt To
A.P.State Civil Supplies, Vizianagaram Vide Bill No.
Shm/G0952/20 Dated 21-Nov-20
Instrument No.:
586007.00
21/11/20
H/SHM/11/068
9
SUNDRY DEBTORS - GOVT. SALES
D
621811.00
IGST - PAYABLE
C
29588.00
T.C.S. ON SALES MADE
C
466.00
BRANDING CHARGES
C
5750.00
Narration :Being The Entry Taken To Account Sales-Govt To
A.P.State Civil Supplies, Vizianagaram Vide Bill No.
Shm/G0953/20 Dated 21-Nov-20
Instrument No.:
1375842.00
21/11/20
H/SHM/11/071
2
SUNDRY DEBTORS - GOVT. SALES
D
1459903.00
IGST - PAYABLE
C
69467.00
T.C.S. ON SALES MADE
C
1094.00
BRANDING CHARGES
C
13500.00
Narration :Being The Entry Taken To Account Sales-Govt To
A.P.State Civil Supplies, Vizianagaram Vide Bill No.
Shm/G0954/20 Dated 21-Nov-20
Instrument No.:
2063763.00
21/11/20
H/SHM/11/071
3
SUNDRY DEBTORS - GOVT. SALES
D
2189855.00
IGST - PAYABLE
C
104201.00
T.C.S. ON SALES MADE
C
1641.00
BRANDING CHARGES
C
20250.00
Narration :Being The Entry Taken To Account Sales-Govt To
A.P.State Civil Supplies, Vizianagaram Vide Bill No.
Shm/G0955/20 Dated 21-Nov-20
Instrument No.:
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-20 To 31-MAR-21
257
28 November 2022
Page No.
Of
495
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
2063763.00
21/11/20
H/SHM/11/071
4
SUNDRY DEBTORS - GOVT. SALES
D
2189855.00
IGST - PAYABLE
C
104201.00
T.C.S. ON SALES MADE
C
1641.00
BRANDING CHARGES
C
20250.00
Narration :Being The Entry Taken To Account Sales-Govt To
A.P.State Civil Supplies, Vizianagaram Vide Bill No.
Shm/G0956/20 Dated 21-Nov-20
Instrument No.:
1324885.00
21/11/20
H/SHM/11/072
2
SUNDRY DEBTORS - GOVT. SALES
D
1405833.00
T.C.S. ON SALES MADE
C
1054.00
SGST - PAYABLE
C
33447.00
BRANDING CHARGES
C
13000.00
CGST - PAYABLE
C
33447.00
Narration :Being The Entry Taken To Account Sales-Govt To
Wbecsc - Coochbehar Vide Bill No. Shm/G0957/20 Dated 21-
Nov-20
Instrument No.:
127393.00
21/11/20
H/SHM/11/072
3
SUNDRY DEBTORS - GOVT. SALES
D
135177.00
T.C.S. ON SALES MADE
C
102.00
SGST - PAYABLE
C
3216.00
BRANDING CHARGES
C
1250.00
CGST - PAYABLE
C
3216.00
Narration :Being The Entry Taken To Account Sales-Govt To
Wbecsc - Coochbehar Vide Bill No. Shm/G0958/20 Dated 21-
Nov-20
Instrument No.:
1336058.00
21/11/20
H/SKT/11/1176
SUNDRY DEBTORS - GOVT. SALES
D
1422344.00
DELIVERY & FREIGHT CHARGES
C
5040.00
T.C.S. ON SALES MADE
C
1066.00
BRANDING CHARGES
C
12500.00
IGST - PAYABLE
C
67680.00
Narration :Being The Entry Taken To Account Sales-Govt To Up
Food & Civil Supplies Deptt.,Faizabad Vide Bill No. Skt/G0342/20
Dated 21-Nov-20
Instrument No.:
1870481.00
21/11/20
H/SKT/11/1183
SUNDRY DEBTORS - GOVT. SALES
D
1991281.00
DELIVERY & FREIGHT CHARGES
C
7056.00
T.C.S. ON SALES MADE
C
1492.00
BRANDING CHARGES
C
17500.00
IGST - PAYABLE
C
94752.00
Narration :Being The Entry Taken To Account Sales-Govt To Up
Food & Civil Supplies Deptt.,Faizabad Vide Bill No. Skt/G0343/20
Dated 21-Nov-20
Instrument No.:
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-20 To 31-MAR-21
258
28 November 2022
Page No.
Of
495
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
1870481.00
21/11/20
H/SKT/11/1184
SUNDRY DEBTORS - GOVT. SALES
D
1991281.00
DELIVERY & FREIGHT CHARGES
C
7056.00
T.C.S. ON SALES MADE
C
1492.00
BRANDING CHARGES
C
17500.00
IGST - PAYABLE
C
94752.00
Narration :Being The Entry Taken To Account Sales-Govt To Up
Food & Civil Supplies Deptt.,Faizabad Vide Bill No. Skt/G0344/20
Dated 21-Nov-20
Instrument No.:
1870481.00
21/11/20
H/SKT/11/1185
SUNDRY DEBTORS - GOVT. SALES
D
1991281.00
DELIVERY & FREIGHT CHARGES
C
7056.00
T.C.S. ON SALES MADE
C
1492.00
BRANDING CHARGES
C
17500.00
IGST - PAYABLE
C
94752.00
Narration :Being The Entry Taken To Account Sales-Govt To Up
Food & Civil Supplies Deptt.,Faizabad Vide Bill No. Skt/G0345/20
Dated 21-Nov-20
Instrument No.:
1375842.00
22/11/20
H/SHM/11/072
4
SUNDRY DEBTORS - GOVT. SALES
D
1459903.00
IGST - PAYABLE
C
69467.00
T.C.S. ON SALES MADE
C
1094.00
BRANDING CHARGES
C
13500.00
Narration :Being The Entry Taken To Account Sales-Govt To
A.P.State Civil Supplies, Vizianagaram Vide Bill No.
Shm/G0959/20 Dated 22-Nov-20
Instrument No.:
1375842.00
22/11/20
H/SHM/11/072
5
SUNDRY DEBTORS - GOVT. SALES
D
1459903.00
IGST - PAYABLE
C
69467.00
T.C.S. ON SALES MADE
C
1094.00
BRANDING CHARGES
C
13500.00
Narration :Being The Entry Taken To Account Sales-Govt To
A.P.State Civil Supplies, Vizianagaram Vide Bill No.
Shm/G0960/20 Dated 22-Nov-20
Instrument No.:
1375842.00
22/11/20
H/SHM/11/072
6
SUNDRY DEBTORS - GOVT. SALES
D
1459903.00
IGST - PAYABLE
C
69467.00
T.C.S. ON SALES MADE
C
1094.00
BRANDING CHARGES
C
13500.00
Narration :Being The Entry Taken To Account Sales-Govt To
A.P.State Civil Supplies, Vizianagaram Vide Bill No.
Shm/G0961/20 Dated 22-Nov-20
Instrument No.:
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-20 To 31-MAR-21
259
28 November 2022
Page No.
Of
495
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
935240.00
22/11/20
H/SHM/11/072
7
SUNDRY DEBTORS - GOVT. SALES
D
991933.00
IGST - PAYABLE
C
47200.00
T.C.S. ON SALES MADE
C
743.00
BRANDING CHARGES
C
8750.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tscscl,Hyderabad Vide Bill No. Shm/G0962/20 Dated 22-Nov-20
Instrument No.:
1910891.00
22/11/20
H/SHM/11/073
5
SUNDRY DEBTORS - GOVT. SALES
D
2027642.00
T.C.S. ON SALES MADE
C
1519.00
SGST - PAYABLE
C
48241.00
BRANDING CHARGES
C
18750.00
CGST - PAYABLE
C
48241.00
Narration :Being The Entry Taken To Account Sales-Govt To
Wbecsc - Coochbehar Vide Bill No. Shm/G0963/20 Dated 22-
Nov-20
Instrument No.:
1910891.00
22/11/20
H/SHM/11/073
6
SUNDRY DEBTORS - GOVT. SALES
D
2027642.00
T.C.S. ON SALES MADE
C
1519.00
SGST - PAYABLE
C
48241.00
BRANDING CHARGES
C
18750.00
CGST - PAYABLE
C
48241.00
Narration :Being The Entry Taken To Account Sales-Govt To
Wbecsc - Coochbehar Vide Bill No. Shm/G0964/20 Dated 22-
Nov-20
Instrument No.:
1910891.00
22/11/20
H/SHM/11/073
7
SUNDRY DEBTORS - GOVT. SALES
D
2027642.00
T.C.S. ON SALES MADE
C
1519.00
SGST - PAYABLE
C
48241.00
BRANDING CHARGES
C
18750.00
CGST - PAYABLE
C
48241.00
Narration :Being The Entry Taken To Account Sales-Govt To
Wbecsc - Coochbehar Vide Bill No. Shm/G0965/20 Dated 22-
Nov-20
Instrument No.:
1426799.00
23/11/20
H/SHM/11/073
9
SUNDRY DEBTORS - GOVT. SALES
D
1513974.00
T.C.S. ON SALES MADE
C
1135.00
SGST - PAYABLE
C
36020.00
BRANDING CHARGES
C
14000.00
CGST - PAYABLE
C
36020.00
Narration :Being The Entry Taken To Account Sales-Govt To
Wbecsc - Coochbehar Vide Bill No. Shm/G0966/20 Dated 23-
Nov-20
Instrument No.:
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-20 To 31-MAR-21
260
28 November 2022
Page No.
Of
495
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
1426799.00
23/11/20
H/SHM/11/074
0
SUNDRY DEBTORS - GOVT. SALES
D
1513974.00
T.C.S. ON SALES MADE
C
1135.00
SGST - PAYABLE
C
36020.00
BRANDING CHARGES
C
14000.00
CGST - PAYABLE
C
36020.00
Narration :Being The Entry Taken To Account Sales-Govt To
Wbecsc - Coochbehar Vide Bill No. Shm/G0967/20 Dated 23-
Nov-20
Instrument No.:
2805721.00
23/11/20
H/SHM/11/080
1
SUNDRY DEBTORS - GOVT. SALES
D
2975800.00
IGST - PAYABLE
C
141599.00
T.C.S. ON SALES MADE
C
2230.00
BRANDING CHARGES
C
26250.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tscscl,Hyderabad Vide Bill No. Shm/G0968/20 Dated 23-Nov-20
Instrument No.:
1870481.00
23/11/20
H/SHM/11/080
2
SUNDRY DEBTORS - GOVT. SALES
D
1983867.00
IGST - PAYABLE
C
94399.00
T.C.S. ON SALES MADE
C
1487.00
BRANDING CHARGES
C
17500.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tscscl,Hyderabad Vide Bill No. Shm/G0969/20 Dated 23-Nov-20
Instrument No.:
1273928.00
23/11/20
H/SKT/11/1225
SUNDRY DEBTORS - GOVT. SALES
D
1351761.00
IGST - PAYABLE
C
64321.00
T.C.S. ON SALES MADE
C
1012.00
BRANDING CHARGES
C
12500.00
Narration :Being The Entry Taken To Account Sales-Govt To
Oscsc,Bargarh Vide Bill No. Skt/G0346/20 Dated 23-Nov-20
Instrument No.:
1549827.00
24/11/20
H/SHM/11/081
3
SUNDRY DEBTORS - GOVT. SALES
D
1643775.00
IGST - PAYABLE
C
78216.00
T.C.S. ON SALES MADE
C
1232.00
BRANDING CHARGES
C
14500.00
Narration :Being The Entry Taken To Account Sales-Govt To
Orissa, Bolangir Vide Bill No. Shm/G0970/20 Dated 24-Nov-20
Instrument No.:
1603269.00
24/11/20
H/SHM/11/081
4
SUNDRY DEBTORS - GOVT. SALES
D
1700456.00
IGST - PAYABLE
C
80913.00
T.C.S. ON SALES MADE
C
1274.00
BRANDING CHARGES
C
15000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Orissa, Bolangir Vide Bill No. Shm/G0971/20 Dated 24-Nov-20
Instrument No.:
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-20 To 31-MAR-21
261
28 November 2022
Page No.
Of
495
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
801635.00
24/11/20
H/SHM/11/081
8
SUNDRY DEBTORS - GOVT. SALES
D
850229.00
IGST - PAYABLE
C
40457.00
T.C.S. ON SALES MADE
C
637.00
BRANDING CHARGES
C
7500.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tscscl,Hyderabad Vide Bill No. Shm/G0972/20 Dated 24-Nov-20
Instrument No.:
1603269.00
24/11/20
H/SHM/11/081
9
SUNDRY DEBTORS - GOVT. SALES
D
1700456.00
IGST - PAYABLE
C
80913.00
T.C.S. ON SALES MADE
C
1274.00
BRANDING CHARGES
C
15000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tscscl,Hyderabad Vide Bill No. Shm/G0973/20 Dated 24-Nov-20
Instrument No.:
2672115.00
24/11/20
H/SHM/11/082
0
SUNDRY DEBTORS - GOVT. SALES
D
2834095.00
IGST - PAYABLE
C
134856.00
T.C.S. ON SALES MADE
C
2124.00
BRANDING CHARGES
C
25000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tscscl,Hyderabad Vide Bill No. Shm/G0974/20 Dated 24-Nov-20
Instrument No.:
668029.00
24/11/20
H/SHM/11/082
6
SUNDRY DEBTORS - GOVT. SALES
D
708524.00
IGST - PAYABLE
C
33714.00
T.C.S. ON SALES MADE
C
531.00
BRANDING CHARGES
C
6250.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tscscl,Hyderabad Vide Bill No. Shm/G0975/20 Dated 24-Nov-20
Instrument No.:
2004086.00
24/11/20
H/SHM/11/082
7
SUNDRY DEBTORS - GOVT. SALES
D
2125571.00
IGST - PAYABLE
C
101142.00
T.C.S. ON SALES MADE
C
1593.00
BRANDING CHARGES
C
18750.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tscscl,Hyderabad Vide Bill No. Shm/G0976/20 Dated 24-Nov-20
Instrument No.:
2672115.00
24/11/20
H/SHM/11/082
8
SUNDRY DEBTORS - GOVT. SALES
D
2834095.00
IGST - PAYABLE
C
134856.00
T.C.S. ON SALES MADE
C
2124.00
BRANDING CHARGES
C
25000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tscscl,Hyderabad Vide Bill No. Shm/G0977/20 Dated 24-Nov-20
Instrument No.:
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-20 To 31-MAR-21
262
28 November 2022
Page No.
Of
495
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
1950644.00
25/11/20
H/SHM/11/084
9
SUNDRY DEBTORS - GOVT. SALES
D
2068890.00
IGST - PAYABLE
C
98445.00
T.C.S. ON SALES MADE
C
1551.00
BRANDING CHARGES
C
18250.00
Narration :Being The Entry Taken To Account Sales-Govt To
Orissa, Bolangir Vide Bill No. Shm/G0978/20 Dated 25-Nov-20
Instrument No.:
1603269.00
25/11/20
H/SHM/11/088
0
SUNDRY DEBTORS - GOVT. SALES
D
1700456.00
IGST - PAYABLE
C
80913.00
T.C.S. ON SALES MADE
C
1274.00
BRANDING CHARGES
C
15000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Orissa, Bolangir Vide Bill No. Shm/G0979/20 Dated 25-Nov-20
Instrument No.:
1309336.00
25/11/20
H/SHM/11/088
1
SUNDRY DEBTORS - GOVT. SALES
D
1388707.00
IGST - PAYABLE
C
66080.00
T.C.S. ON SALES MADE
C
1041.00
BRANDING CHARGES
C
12250.00
Narration :Being The Entry Taken To Account Sales-Govt To
Orissa, Bolangir Vide Bill No. Shm/G0980/20 Dated 25-Nov-20
Instrument No.:
293933.00
25/11/20
H/SHM/11/088
2
SUNDRY DEBTORS - GOVT. SALES
D
311751.00
IGST - PAYABLE
C
14835.00
T.C.S. ON SALES MADE
C
233.00
BRANDING CHARGES
C
2750.00
Narration :Being The Entry Taken To Account Sales-Govt To
Orissa, Bolangir Vide Bill No. Shm/G0981/20 Dated 25-Nov-20
Instrument No.:
2298019.00
25/11/20
H/SKT/11/1431
SUNDRY DEBTORS - GOVT. SALES
D
2446431.00
DELIVERY & FREIGHT CHARGES
C
8669.00
T.C.S. ON SALES MADE
C
1834.00
BRANDING CHARGES
C
21500.00
IGST - PAYABLE
C
116409.00
Narration :Being The Entry Taken To Account Sales-Govt To Up
Food & Civil Supplies Deptt.,Hardoi Vide Bill No. Skt/G0347/20
Dated 25-Nov-20
Instrument No.:
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-20 To 31-MAR-21
263
28 November 2022
Page No.
Of
495
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
2324740.00
25/11/20
H/SKT/11/1432
SUNDRY DEBTORS - GOVT. SALES
D
2474879.00
DELIVERY & FREIGHT CHARGES
C
8770.00
T.C.S. ON SALES MADE
C
1855.00
BRANDING CHARGES
C
21750.00
IGST - PAYABLE
C
117764.00
Narration :Being The Entry Taken To Account Sales-Govt To Up
Food & Civil Supplies Deptt.,Hardoi Vide Bill No. Skt/G0348/20
Dated 25-Nov-20
Instrument No.:
2324740.00
25/11/20
H/SKT/11/1433
SUNDRY DEBTORS - GOVT. SALES
D
2474879.00
DELIVERY & FREIGHT CHARGES
C
8770.00
T.C.S. ON SALES MADE
C
1855.00
BRANDING CHARGES
C
21750.00
IGST - PAYABLE
C
117764.00
Narration :Being The Entry Taken To Account Sales-Govt To Up
Food & Civil Supplies Deptt.,Hardoi Vide Bill No. Skt/G0349/20
Dated 25-Nov-20
Instrument No.:
1042125.00
26/11/20
H/SHM/11/088
6
SUNDRY DEBTORS - GOVT. SALES
D
1105297.00
IGST - PAYABLE
C
52594.00
T.C.S. ON SALES MADE
C
828.00
BRANDING CHARGES
C
9750.00
Narration :Being The Entry Taken To Account Sales-Govt To
Orissa, Bolangir Vide Bill No. Shm/G0982/20 Dated 26-Nov-20
Instrument No.:
866271.00
26/11/20
H/SHM/11/088
7
SUNDRY DEBTORS - GOVT. SALES
D
919199.00
IGST - PAYABLE
C
43739.00
T.C.S. ON SALES MADE
C
689.00
BRANDING CHARGES
C
8500.00
Narration :Being The Entry Taken To Account Sales-Govt To
Orissa,Kalahandi Vide Bill No. Shm/G0983/20 Dated 26-Nov-20
Instrument No.:
1477756.00
26/11/20
H/SHM/11/088
8
SUNDRY DEBTORS - GOVT. SALES
D
1568044.00
IGST - PAYABLE
C
74613.00
T.C.S. ON SALES MADE
C
1175.00
BRANDING CHARGES
C
14500.00
Narration :Being The Entry Taken To Account Sales-Govt To
Orissa,Kalahandi Vide Bill No. Shm/G0984/20 Dated 26-Nov-20
Instrument No.:
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-20 To 31-MAR-21
264
28 November 2022
Page No.
Of
495
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
2672115.00
26/11/20
H/SHM/11/089
0
SUNDRY DEBTORS - GOVT. SALES
D
2834095.00
IGST - PAYABLE
C
134856.00
T.C.S. ON SALES MADE
C
2124.00
BRANDING CHARGES
C
25000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tscscl,Hyderabad Vide Bill No. Shm/G0985/20 Dated 26-Nov-20
Instrument No.:
1477756.00
28/11/20
H/SHM/11/093
0
SUNDRY DEBTORS - GOVT. SALES
D
1568044.00
IGST - PAYABLE
C
74613.00
T.C.S. ON SALES MADE
C
1175.00
BRANDING CHARGES
C
14500.00
Narration :Being The Entry Taken To Account Sales-Govt To
Orissa,Kalahandi Vide Bill No. Shm/G0986/20 Dated 28-Nov-20
Instrument No.:
1282615.00
29/11/20
H/SHM/11/095
1
SUNDRY DEBTORS - GOVT. SALES
D
1365799.00
DELIVERY & FREIGHT CHARGES
C
5170.00
T.C.S. ON SALES MADE
C
1024.00
BRANDING CHARGES
C
12000.00
IGST - PAYABLE
C
64990.00
Narration :Being The Entry Taken To Account Sales-Govt To
Mahatashtra State Cooperative Marketing Federation Ltd.,Warthi
Vide Bill No. Shm/G0987/20 Dated 29-Nov-20
Instrument No.:
1282615.00
29/11/20
H/SHM/11/095
2
SUNDRY DEBTORS - GOVT. SALES
D
1365799.00
DELIVERY & FREIGHT CHARGES
C
5170.00
T.C.S. ON SALES MADE
C
1024.00
BRANDING CHARGES
C
12000.00
IGST - PAYABLE
C
64990.00
Narration :Being The Entry Taken To Account Sales-Govt To
Mahatashtra State Cooperative Marketing Federation Ltd.,Warthi
Vide Bill No. Shm/G0988/20 Dated 29-Nov-20
Instrument No.:
2271298.00
29/11/20
H/SHM/11/095
3
SUNDRY DEBTORS - GOVT. SALES
D
2408981.00
IGST - PAYABLE
C
114628.00
T.C.S. ON SALES MADE
C
1805.00
BRANDING CHARGES
C
21250.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tscscl,Hyderabad Vide Bill No. Shm/G0989/20 Dated 29-Nov-20
Instrument No.:
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-20 To 31-MAR-21
265
28 November 2022
Page No.
Of
495
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
1282615.00
29/11/20
H/SHM/11/095
5
SUNDRY DEBTORS - GOVT. SALES
D
1365799.00
DELIVERY & FREIGHT CHARGES
C
5170.00
T.C.S. ON SALES MADE
C
1024.00
BRANDING CHARGES
C
12000.00
IGST - PAYABLE
C
64990.00
Narration :Being The Entry Taken To Account Sales-Govt To
Mahatashtra State Cooperative Marketing Federation Ltd.,Warthi
Vide Bill No. Shm/G0990/20 Dated 29-Nov-20
Instrument No.:
2271298.00
30/11/20
H/SGM/11/006
3
SUNDRY DEBTORS - GOVT. SALES
D
2408981.00
IGST - PAYABLE
C
114628.00
T.C.S. ON SALES MADE
C
1805.00
BRANDING CHARGES
C
21250.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tscscl,Hyderabad Vide Bill No. Sgm/G0001/20 Dated 30-Nov-20
Instrument No.:
1197492.00
30/11/20
H/SHM/11/095
8
SUNDRY DEBTORS - GOVT. SALES
D
1270657.00
IGST - PAYABLE
C
60463.00
T.C.S. ON SALES MADE
C
952.00
BRANDING CHARGES
C
11750.00
Narration :Being The Entry Taken To Account Sales-Govt To
A.P.State Civil Supplies, Vizianagaram Vide Bill No.
Shm/G0991/20 Dated 30-Nov-20
Instrument No.:
1350363.00
30/11/20
H/SHM/11/095
9
SUNDRY DEBTORS - GOVT. SALES
D
1432868.00
IGST - PAYABLE
C
68181.00
T.C.S. ON SALES MADE
C
1074.00
BRANDING CHARGES
C
13250.00
Narration :Being The Entry Taken To Account Sales-Govt To
A.P.State Civil Supplies, Vizianagaram Vide Bill No.
Shm/G0992/20 Dated 30-Nov-20
Instrument No.:
2165677.00
30/11/20
H/SHM/11/096
0
SUNDRY DEBTORS - GOVT. SALES
D
2297996.00
IGST - PAYABLE
C
109347.00
T.C.S. ON SALES MADE
C
1722.00
BRANDING CHARGES
C
21250.00
Narration :Being The Entry Taken To Account Sales-Govt To
A.P.State Civil Supplies, Vizianagaram Vide Bill No.
Shm/G0993/20 Dated 30-Nov-20
Instrument No.:
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-20 To 31-MAR-21
266
28 November 2022
Page No.
Of
495
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
2805721.00
30/11/20
H/SHM/11/096
8
SUNDRY DEBTORS - GOVT. SALES
D
2975800.00
IGST - PAYABLE
C
141599.00
T.C.S. ON SALES MADE
C
2230.00
BRANDING CHARGES
C
26250.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tscscl,Hyderabad Vide Bill No. Shm/G0994/20 Dated 30-Nov-20
Instrument No.:
2063763.00
30/11/20
H/SHM/11/096
9
SUNDRY DEBTORS - GOVT. SALES
D
2189855.00
IGST - PAYABLE
C
104201.00
T.C.S. ON SALES MADE
C
1641.00
BRANDING CHARGES
C
20250.00
Narration :Being The Entry Taken To Account Sales-Govt To
A.P.State Civil Supplies, Vizianagaram Vide Bill No.
Shm/G0995/20 Dated 30-Nov-20
Instrument No.:
1282615.00
30/11/20
H/SKT/11/1638
SUNDRY DEBTORS - GOVT. SALES
D
1365799.00
DELIVERY & FREIGHT CHARGES
C
5170.00
T.C.S. ON SALES MADE
C
1024.00
BRANDING CHARGES
C
12000.00
IGST - PAYABLE
C
64990.00
Narration :Being The Entry Taken To Account Sales-Govt To Mp
State Civil Supplies Corporation Ltd ,Katni Vide Bill No.
Skt/G0350/20 Dated 30-Nov-20
Instrument No.:
1282615.00
30/11/20
H/SKT/11/1639
SUNDRY DEBTORS - GOVT. SALES
D
1365799.00
DELIVERY & FREIGHT CHARGES
C
5170.00
T.C.S. ON SALES MADE
C
1024.00
BRANDING CHARGES
C
12000.00
IGST - PAYABLE
C
64990.00
Narration :Being The Entry Taken To Account Sales-Govt To Mp
State Civil Supplies Corporation Ltd ,Katni Vide Bill No.
Skt/G0351/20 Dated 30-Nov-20
Instrument No.:
1282615.00
30/11/20
H/SKT/11/1640
SUNDRY DEBTORS - GOVT. SALES
D
1365799.00
DELIVERY & FREIGHT CHARGES
C
5170.00
T.C.S. ON SALES MADE
C
1024.00
BRANDING CHARGES
C
12000.00
IGST - PAYABLE
C
64990.00
Narration :Being The Entry Taken To Account Sales-Govt To Mp
State Civil Supplies Corporation Ltd ,Katni Vide Bill No.
Skt/G0352/20 Dated 30-Nov-20
Instrument No.:
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-20 To 31-MAR-21
267
28 November 2022
Page No.
Of
495
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
1736875.00
01/12/20
H/SGM/12/000
5
SUNDRY DEBTORS - GOVT. SALES
D
1842163.00
IGST - PAYABLE
C
87657.00
T.C.S. ON SALES MADE
C
1381.00
BRANDING CHARGES
C
16250.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tscscl,Hyderabad Vide Bill No. Sgm/G0002/20 Dated 01-Dec-20
Instrument No.:
1603269.00
01/12/20
H/SHM/12/004
5
SUNDRY DEBTORS - GOVT. SALES
D
1700456.00
IGST - PAYABLE
C
80913.00
T.C.S. ON SALES MADE
C
1274.00
BRANDING CHARGES
C
15000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tscscl,Hyderabad Vide Bill No. Shm/G0996/20 Dated 01-Dec-20
Instrument No.:
1736875.00
01/12/20
H/SKT/12/0046
SUNDRY DEBTORS - GOVT. SALES
D
1849048.00
DELIVERY & FREIGHT CHARGES
C
6552.00
T.C.S. ON SALES MADE
C
1386.00
BRANDING CHARGES
C
16250.00
IGST - PAYABLE
C
87985.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tamil Nadu Civil Supplies,Kumbakonam Vide Bill No.
Skt/G0353/20 Dated 01-Dec-20
Instrument No.:
1202452.00
01/12/20
H/SHM/12/004
7
SUNDRY DEBTORS - GOVT. SALES
D
1275344.00
IGST - PAYABLE
C
60686.00
T.C.S. ON SALES MADE
C
956.00
BRANDING CHARGES
C
11250.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tscscl,Hyderabad Vide Bill No. Shm/G0997/20 Dated 01-Dec-20
Instrument No.:
1736875.00
01/12/20
H/SKT/12/0047
SUNDRY DEBTORS - GOVT. SALES
D
1849048.00
DELIVERY & FREIGHT CHARGES
C
6552.00
T.C.S. ON SALES MADE
C
1386.00
BRANDING CHARGES
C
16250.00
IGST - PAYABLE
C
87985.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tamil Nadu Civil Supplies,Kumbakonam Vide Bill No.
Skt/G0354/20 Dated 01-Dec-20
Instrument No.:
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-20 To 31-MAR-21
268
28 November 2022
Page No.
Of
495
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
1736875.00
01/12/20
H/SKT/12/0048
SUNDRY DEBTORS - GOVT. SALES
D
1849048.00
DELIVERY & FREIGHT CHARGES
C
6552.00
T.C.S. ON SALES MADE
C
1386.00
BRANDING CHARGES
C
16250.00
IGST - PAYABLE
C
87985.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tamil Nadu Civil Supplies,Kumbakonam Vide Bill No.
Skt/G0355/20 Dated 01-Dec-20
Instrument No.:
1736875.00
01/12/20
H/SKT/12/0049
SUNDRY DEBTORS - GOVT. SALES
D
1849048.00
DELIVERY & FREIGHT CHARGES
C
6552.00
T.C.S. ON SALES MADE
C
1386.00
BRANDING CHARGES
C
16250.00
IGST - PAYABLE
C
87985.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tamil Nadu Civil Supplies,Kumbakonam Vide Bill No.
Skt/G0356/20 Dated 01-Dec-20
Instrument No.:
2271298.00
01/12/20
H/SHM/12/006
8
SUNDRY DEBTORS - GOVT. SALES
D
2408981.00
IGST - PAYABLE
C
114628.00
T.C.S. ON SALES MADE
C
1805.00
BRANDING CHARGES
C
21250.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tscscl,Hyderabad Vide Bill No. Shm/G0998/20 Dated 01-Dec-20
Instrument No.:
1870481.00
01/12/20
H/SKT/12/0089
SUNDRY DEBTORS - GOVT. SALES
D
1991281.00
DELIVERY & FREIGHT CHARGES
C
7056.00
T.C.S. ON SALES MADE
C
1492.00
BRANDING CHARGES
C
17500.00
IGST - PAYABLE
C
94752.00
Narration :Being The Entry Taken To Account Sales-Govt To Up
Food & Civil Supplies Deptt,Azamgarh Vide Bill No. Skt/G0357/20
Dated 01-Dec-20
Instrument No.:
1603269.00
01/12/20
H/SKT/12/0090
SUNDRY DEBTORS - GOVT. SALES
D
1706811.00
DELIVERY & FREIGHT CHARGES
C
6048.00
T.C.S. ON SALES MADE
C
1279.00
BRANDING CHARGES
C
15000.00
IGST - PAYABLE
C
81215.00
Narration :Being The Entry Taken To Account Sales-Govt To Up
Food & Civil Supplies Deptt,Azamgarh Vide Bill No. Skt/G0358/20
Dated 01-Dec-20
Instrument No.:
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-20 To 31-MAR-21
269
28 November 2022
Page No.
Of
495
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
1389500.00
02/12/20
H/SHM/12/007
6
SUNDRY DEBTORS - GOVT. SALES
D
1479614.00
DELIVERY & FREIGHT CHARGES
C
5600.00
T.C.S. ON SALES MADE
C
1109.00
BRANDING CHARGES
C
13000.00
IGST - PAYABLE
C
70405.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tamil Nadu Civil Supplies Corporation, Thiruvarur Vide Bill No.
Shm/G0999/20 Dated 02-Dec-20
Instrument No.:
1389500.00
02/12/20
H/SHM/12/007
7
SUNDRY DEBTORS - GOVT. SALES
D
1479614.00
IGST - PAYABLE
C
70405.00
DELIVERY & FREIGHT CHARGES
C
5600.00
BRANDING CHARGES
C
13000.00
T.C.S. ON SALES MADE
C
1109.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tamil Nadu Civil Supplies Corporation, Thiruvarur Vide Bill No.
Shm/G1000/20 Dated 02-Dec-20
Instrument No.:
1389500.00
02/12/20
H/SHM/12/007
8
SUNDRY DEBTORS - GOVT. SALES
D
1479614.00
DELIVERY & FREIGHT CHARGES
C
5600.00
T.C.S. ON SALES MADE
C
1109.00
BRANDING CHARGES
C
13000.00
IGST - PAYABLE
C
70405.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tamil Nadu Civil Supplies Corporation, Thiruvarur Vide Bill No.
Shm/G1001/20 Dated 02-Dec-20
Instrument No.:
1389500.00
02/12/20
H/SHM/12/007
9
SUNDRY DEBTORS - GOVT. SALES
D
1479614.00
DELIVERY & FREIGHT CHARGES
C
5600.00
T.C.S. ON SALES MADE
C
1109.00
BRANDING CHARGES
C
13000.00
IGST - PAYABLE
C
70405.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tamil Nadu Civil Supplies Corporation, Thiruvarur Vide Bill No.
Shm/G1002/20 Dated 02-Dec-20
Instrument No.:
1389500.00
02/12/20
H/SHM/12/008
0
SUNDRY DEBTORS - GOVT. SALES
D
1479614.00
DELIVERY & FREIGHT CHARGES
C
5600.00
T.C.S. ON SALES MADE
C
1109.00
BRANDING CHARGES
C
13000.00
IGST - PAYABLE
C
70405.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tamil Nadu Civil Supplies Corporation, Thiruvarur Vide Bill No.
Shm/G1003/20 Dated 02-Dec-20
Instrument No.:
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-20 To 31-MAR-21
270
28 November 2022
Page No.
Of
495
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
2114720.00
02/12/20
H/SHM/12/008
1
SUNDRY DEBTORS - GOVT. SALES
D
2243926.00
IGST - PAYABLE
C
106774.00
T.C.S. ON SALES MADE
C
1682.00
BRANDING CHARGES
C
20750.00
Narration :Being The Entry Taken To Account Sales-Govt To
A.P.State Civil Supplies, Vizianagaram Vide Bill No.
Shm/G1004/20 Dated 02-Dec-20
Instrument No.:
2114720.00
02/12/20
H/SHM/12/008
2
SUNDRY DEBTORS - GOVT. SALES
D
2243926.00
IGST - PAYABLE
C
106774.00
T.C.S. ON SALES MADE
C
1682.00
BRANDING CHARGES
C
20750.00
Narration :Being The Entry Taken To Account Sales-Govt To
A.P.State Civil Supplies, Vizianagaram Vide Bill No.
Shm/G1005/20 Dated 02-Dec-20
Instrument No.:
534423.00
02/12/20
H/SHM/12/008
3
SUNDRY DEBTORS - GOVT. SALES
D
566819.00
IGST - PAYABLE
C
26971.00
T.C.S. ON SALES MADE
C
425.00
BRANDING CHARGES
C
5000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tscscl,Hyderabad Vide Bill No. Shm/G1006/20 Dated 02-Dec-20
Instrument No.:
1736875.00
02/12/20
H/SHM/12/008
4
SUNDRY DEBTORS - GOVT. SALES
D
1842163.00
IGST - PAYABLE
C
87657.00
T.C.S. ON SALES MADE
C
1381.00
BRANDING CHARGES
C
16250.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tscscl,Hyderabad Vide Bill No. Shm/G1007/20 Dated 02-Dec-20
Instrument No.:
2271298.00
02/12/20
H/SHM/12/008
5
SUNDRY DEBTORS - GOVT. SALES
D
2408981.00
IGST - PAYABLE
C
114628.00
T.C.S. ON SALES MADE
C
1805.00
BRANDING CHARGES
C
21250.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tscscl,Hyderabad Vide Bill No. Shm/G1008/20 Dated 02-Dec-20
Instrument No.:
1736875.00
02/12/20
H/SHM/12/009
7
SUNDRY DEBTORS - GOVT. SALES
D
1842163.00
IGST - PAYABLE
C
87657.00
T.C.S. ON SALES MADE
C
1381.00
BRANDING CHARGES
C
16250.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tscscl,Hyderabad Vide Bill No. Shm/G1009/20 Dated 02-Dec-20
Instrument No.:
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-20 To 31-MAR-21
271
28 November 2022
Page No.
Of
495
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
1736875.00
02/12/20
H/SKT/12/0104
SUNDRY DEBTORS - GOVT. SALES
D
1849048.00
DELIVERY & FREIGHT CHARGES
C
6552.00
T.C.S. ON SALES MADE
C
1386.00
BRANDING CHARGES
C
16250.00
IGST - PAYABLE
C
87985.00
Narration :Being The Entry Taken To Account Sales-Govt To Up
Food & Civil Supplies Deptt,Azamgarh Vide Bill No. Skt/G0359/20
Dated 02-Dec-20
Instrument No.:
1736875.00
02/12/20
H/SKT/12/0105
SUNDRY DEBTORS - GOVT. SALES
D
1849048.00
DELIVERY & FREIGHT CHARGES
C
6552.00
T.C.S. ON SALES MADE
C
1386.00
BRANDING CHARGES
C
16250.00
IGST - PAYABLE
C
87985.00
Narration :Being The Entry Taken To Account Sales-Govt To Up
Food & Civil Supplies Deptt,Azamgarh Vide Bill No. Skt/G0360/20
Dated 02-Dec-20
Instrument No.:
2672115.00
02/12/20
H/SKT/12/0107
SUNDRY DEBTORS - GOVT. SALES
D
2834095.00
IGST - PAYABLE
C
134856.00
T.C.S. ON SALES MADE
C
2124.00
BRANDING CHARGES
C
25000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tscscl,Hyderabad Vide Bill No. Skt/G0361/20 Dated 02-Dec-20
Instrument No.:
1736875.00
02/12/20
H/SKT/12/0109
SUNDRY DEBTORS - GOVT. SALES
D
1849048.00
DELIVERY & FREIGHT CHARGES
C
6552.00
T.C.S. ON SALES MADE
C
1386.00
BRANDING CHARGES
C
16250.00
IGST - PAYABLE
C
87985.00
Narration :Being The Entry Taken To Account Sales-Govt To Up
Food & Civil Supplies Deptt,Azamgarh Vide Bill No. Skt/G0362/20
Dated 02-Dec-20
Instrument No.:
2244577.00
03/12/20
H/SGM/12/001
4
SUNDRY DEBTORS - GOVT. SALES
D
2380640.00
IGST - PAYABLE
C
113279.00
T.C.S. ON SALES MADE
C
1784.00
BRANDING CHARGES
C
21000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tscscl,Hyderabad Vide Bill No. Sgm/G0003/20 Dated 03-Dec-20
Instrument No.:
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-20 To 31-MAR-21
272
28 November 2022
Page No.
Of
495
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
2217855.00
03/12/20
H/SGM/12/001
5
SUNDRY DEBTORS - GOVT. SALES
D
2352299.00
IGST - PAYABLE
C
111931.00
T.C.S. ON SALES MADE
C
1763.00
BRANDING CHARGES
C
20750.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tscscl,Hyderabad Vide Bill No. Sgm/G0004/20 Dated 03-Dec-20
Instrument No.:
2217855.00
03/12/20
H/SGM/12/001
6
SUNDRY DEBTORS - GOVT. SALES
D
2352299.00
IGST - PAYABLE
C
111931.00
T.C.S. ON SALES MADE
C
1763.00
BRANDING CHARGES
C
20750.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tscscl,Hyderabad Vide Bill No. Sgm/G0005/20 Dated 03-Dec-20
Instrument No.:
2271298.00
03/12/20
H/SHM/12/013
0
SUNDRY DEBTORS - GOVT. SALES
D
2408981.00
IGST - PAYABLE
C
114628.00
T.C.S. ON SALES MADE
C
1805.00
BRANDING CHARGES
C
21250.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tscscl,Hyderabad Vide Bill No. Shm/G1010/20 Dated 03-Dec-20
Instrument No.:
2805721.00
03/12/20
H/SHM/12/013
1
SUNDRY DEBTORS - GOVT. SALES
D
2975800.00
IGST - PAYABLE
C
141599.00
BRANDING CHARGES
C
26250.00
T.C.S. ON SALES MADE
C
2230.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tscscl,Hyderabad Vide Bill No. Shm/G1011/20 Dated 03-Dec-20
Instrument No.:
1736875.00
03/12/20
H/SKT/12/0143
SUNDRY DEBTORS - GOVT. SALES
D
1849048.00
DELIVERY & FREIGHT CHARGES
C
6552.00
T.C.S. ON SALES MADE
C
1386.00
BRANDING CHARGES
C
16250.00
IGST - PAYABLE
C
87985.00
Narration :Being The Entry Taken To Account Sales-Govt To Up
Food & Civil Supplies Deptt,Azamgarh Vide Bill No. Skt/G0363/20
Dated 03-Dec-20
Instrument No.:
2538509.00
04/12/20
H/SHM/12/013
8
SUNDRY DEBTORS - GOVT. SALES
D
2692390.00
IGST - PAYABLE
C
128113.00
T.C.S. ON SALES MADE
C
2018.00
BRANDING CHARGES
C
23750.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tscscl,Hyderabad Vide Bill No. Shm/G1012/20 Dated 04-Dec-20
Instrument No.:
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-20 To 31-MAR-21
273
28 November 2022
Page No.
Of
495
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
133606.00
04/12/20
H/SHM/12/013
9
SUNDRY DEBTORS - GOVT. SALES
D
141705.00
IGST - PAYABLE
C
6743.00
T.C.S. ON SALES MADE
C
106.00
BRANDING CHARGES
C
1250.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tscscl,Hyderabad Vide Bill No. Shm/G1013/20 Dated 04-Dec-20
Instrument No.:
2672115.00
04/12/20
H/SHM/12/014
0
SUNDRY DEBTORS - GOVT. SALES
D
2834095.00
IGST - PAYABLE
C
134856.00
T.C.S. ON SALES MADE
C
2124.00
BRANDING CHARGES
C
25000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tscscl,Hyderabad Vide Bill No. Shm/G1014/20 Dated 04-Dec-20
Instrument No.:
2672115.00
04/12/20
H/SHM/12/014
1
SUNDRY DEBTORS - GOVT. SALES
D
2834095.00
IGST - PAYABLE
C
134856.00
T.C.S. ON SALES MADE
C
2124.00
BRANDING CHARGES
C
25000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tscscl,Hyderabad Vide Bill No. Shm/G1015/20 Dated 04-Dec-20
Instrument No.:
2217855.00
04/12/20
H/SHM/12/014
2
SUNDRY DEBTORS - GOVT. SALES
D
2352299.00
IGST - PAYABLE
C
111931.00
T.C.S. ON SALES MADE
C
1763.00
BRANDING CHARGES
C
20750.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tscscl,Hyderabad Vide Bill No. Shm/G1016/20 Dated 04-Dec-20
Instrument No.:
2244577.00
04/12/20
H/SKT/12/0212
SUNDRY DEBTORS - GOVT. SALES
D
2380640.00
T.C.S. ON SALES MADE
C
1784.00
BRANDING CHARGES
C
21000.00
IGST - PAYABLE
C
113279.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tscscl,Hyderabad Vide Bill No. Skt/G0364/20 Dated 04-Dec-20
Instrument No.:
2217855.00
04/12/20
H/SKT/12/0214
SUNDRY DEBTORS - GOVT. SALES
D
2352299.00
IGST - PAYABLE
C
111931.00
T.C.S. ON SALES MADE
C
1763.00
BRANDING CHARGES
C
20750.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tscscl,Hyderabad Vide Bill No. Skt/G0365/20 Dated 04-Dec-20
Instrument No.:
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-20 To 31-MAR-21
274
28 November 2022
Page No.
Of
495
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
2217855.00
04/12/20
H/SKT/12/0215
SUNDRY DEBTORS - GOVT. SALES
D
2352299.00
T.C.S. ON SALES MADE
C
1763.00
BRANDING CHARGES
C
20750.00
IGST - PAYABLE
C
111931.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tscscl,Hyderabad Vide Bill No. Skt/G0366/20 Dated 04-Dec-20
Instrument No.:
2271298.00
05/12/20
H/SHM/12/017
2
SUNDRY DEBTORS - GOVT. SALES
D
2408981.00
T.C.S. ON SALES MADE
C
1805.00
BRANDING CHARGES
C
21250.00
IGST - PAYABLE
C
114628.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tscscl,Hyderabad Vide Bill No. Shm/G1017/20 Dated 05-Dec-20
Instrument No.:
1870481.00
05/12/20
H/SHM/12/017
3
SUNDRY DEBTORS - GOVT. SALES
D
1983867.00
T.C.S. ON SALES MADE
C
1487.00
BRANDING CHARGES
C
17500.00
IGST - PAYABLE
C
94399.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tscscl,Hyderabad Vide Bill No. Shm/G1018/20 Dated 05-Dec-20
Instrument No.:
534423.00
05/12/20
H/SHM/12/017
4
SUNDRY DEBTORS - GOVT. SALES
D
566819.00
IGST - PAYABLE
C
26971.00
T.C.S. ON SALES MADE
C
425.00
BRANDING CHARGES
C
5000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tscscl,Hyderabad Vide Bill No. Shm/G1019/20 Dated 05-Dec-20
Instrument No.:
988683.00
05/12/20
H/SHM/12/017
5
SUNDRY DEBTORS - GOVT. SALES
D
1048616.00
IGST - PAYABLE
C
49897.00
T.C.S. ON SALES MADE
C
786.00
BRANDING CHARGES
C
9250.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tscscl,Hyderabad Vide Bill No. Shm/G1020/20 Dated 05-Dec-20
Instrument No.:
1282615.00
05/12/20
H/SHM/12/018
0
SUNDRY DEBTORS - GOVT. SALES
D
1365799.00
DELIVERY & FREIGHT CHARGES
C
5170.00
T.C.S. ON SALES MADE
C
1024.00
BRANDING CHARGES
C
12000.00
IGST - PAYABLE
C
64990.00
Narration :Being The Entry Taken To Account Sales-Govt To
Mahatashtra State Cooperative Marketing Federation Ltd.,Warthi
Vide Bill No. Shm/G1021/20 Dated 05-Dec-20
Instrument No.:
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-20 To 31-MAR-21
275
28 November 2022
Page No.
Of
495
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
1282615.00
05/12/20
H/SHM/12/018
1
SUNDRY DEBTORS - GOVT. SALES
D
1365799.00
DELIVERY & FREIGHT CHARGES
C
5170.00
T.C.S. ON SALES MADE
C
1024.00
BRANDING CHARGES
C
12000.00
IGST - PAYABLE
C
64990.00
Narration :Being The Entry Taken To Account Sales-Govt To
Mahatashtra State Cooperative Marketing Federation Ltd.,Warthi
Vide Bill No. Shm/G1022/20 Dated 05-Dec-20
Instrument No.:
1282615.00
05/12/20
H/SHM/12/018
2
SUNDRY DEBTORS - GOVT. SALES
D
1365799.00
DELIVERY & FREIGHT CHARGES
C
5170.00
T.C.S. ON SALES MADE
C
1024.00
BRANDING CHARGES
C
12000.00
IGST - PAYABLE
C
64990.00
Narration :Being The Entry Taken To Account Sales-Govt To
Mahatashtra State Cooperative Marketing Federation Ltd.,Warthi
Vide Bill No. Shm/G1023/20 Dated 05-Dec-20
Instrument No.:
2404904.00
05/12/20
H/SKT/12/0279
SUNDRY DEBTORS - GOVT. SALES
D
2550686.00
IGST - PAYABLE
C
121370.00
T.C.S. ON SALES MADE
C
1912.00
BRANDING CHARGES
C
22500.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tscscl,Hyderabad Vide Bill No. Skt/G0367/20 Dated 05-Dec-20
Instrument No.:
2805721.00
05/12/20
H/SKT/12/0280
SUNDRY DEBTORS - GOVT. SALES
D
2975800.00
IGST - PAYABLE
C
141599.00
T.C.S. ON SALES MADE
C
2230.00
BRANDING CHARGES
C
26250.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tscscl,Hyderabad Vide Bill No. Skt/G0368/20 Dated 05-Dec-20
Instrument No.:
2805721.00
05/12/20
H/SKT/12/0281
SUNDRY DEBTORS - GOVT. SALES
D
2975800.00
IGST - PAYABLE
C
141599.00
T.C.S. ON SALES MADE
C
2230.00
BRANDING CHARGES
C
26250.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tscscl,Hyderabad Vide Bill No. Skt/G0369/20 Dated 05-Dec-20
Instrument No.:
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-20 To 31-MAR-21
276
28 November 2022
Page No.
Of
495
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
2672115.00
06/12/20
H/SHM/12/018
9
SUNDRY DEBTORS - GOVT. SALES
D
2834095.00
IGST - PAYABLE
C
134856.00
T.C.S. ON SALES MADE
C
2124.00
BRANDING CHARGES
C
25000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tscscl,Hyderabad Vide Bill No. Shm/G1024/20 Dated 06-Dec-20
Instrument No.:
2672115.00
06/12/20
H/SHM/12/019
0
SUNDRY DEBTORS - GOVT. SALES
D
2834095.00
IGST - PAYABLE
C
134856.00
T.C.S. ON SALES MADE
C
2124.00
BRANDING CHARGES
C
25000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tscscl,Hyderabad Vide Bill No. Shm/G1025/20 Dated 06-Dec-20
Instrument No.:
2672115.00
06/12/20
H/SHM/12/019
1
SUNDRY DEBTORS - GOVT. SALES
D
2834095.00
IGST - PAYABLE
C
134856.00
T.C.S. ON SALES MADE
C
2124.00
BRANDING CHARGES
C
25000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tscscl,Hyderabad Vide Bill No. Shm/G1026/20 Dated 06-Dec-20
Instrument No.:
2672115.00
06/12/20
H/SHM/12/019
2
SUNDRY DEBTORS - GOVT. SALES
D
2834095.00
IGST - PAYABLE
C
134856.00
T.C.S. ON SALES MADE
C
2124.00
BRANDING CHARGES
C
25000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tscscl,Hyderabad Vide Bill No. Shm/G1027/20 Dated 06-Dec-20
Instrument No.:
2672115.00
07/12/20
H/SGM/12/003
6
SUNDRY DEBTORS - GOVT. SALES
D
2834095.00
IGST - PAYABLE
C
134856.00
T.C.S. ON SALES MADE
C
2124.00
BRANDING CHARGES
C
25000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tscscl,Hyderabad Vide Bill No. Sgm/G0006/20 Dated 07-Dec-20
Instrument No.:
2404904.00
07/12/20
H/SGM/12/004
3
SUNDRY DEBTORS - GOVT. SALES
D
2550686.00
IGST - PAYABLE
C
121370.00
T.C.S. ON SALES MADE
C
1912.00
BRANDING CHARGES
C
22500.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tscscl,Hyderabad Vide Bill No. Sgm/G0007/20 Dated 07-Dec-20
Instrument No.:
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-20 To 31-MAR-21
277
28 November 2022
Page No.
Of
495
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
1496384.00
07/12/20
H/SHM/12/019
3
SUNDRY DEBTORS - GOVT. SALES
D
1587093.00
IGST - PAYABLE
C
75519.00
T.C.S. ON SALES MADE
C
1190.00
BRANDING CHARGES
C
14000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tscscl,Hyderabad Vide Bill No. Shm/G1028/20 Dated 07-Dec-20
Instrument No.:
1175731.00
07/12/20
H/SHM/12/019
4
SUNDRY DEBTORS - GOVT. SALES
D
1247003.00
IGST - PAYABLE
C
59337.00
T.C.S. ON SALES MADE
C
935.00
BRANDING CHARGES
C
11000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tscscl,Hyderabad Vide Bill No. Shm/G1029/20 Dated 07-Dec-20
Instrument No.:
908519.00
07/12/20
H/SHM/12/019
8
SUNDRY DEBTORS - GOVT. SALES
D
967440.00
DELIVERY & FREIGHT CHARGES
C
3662.00
T.C.S. ON SALES MADE
C
725.00
BRANDING CHARGES
C
8500.00
IGST - PAYABLE
C
46034.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tamil Nadu Civil Supplies Corporation, Thiruvarur Vide Bill No.
Shm/G1030/20 Dated 07-Dec-20
Instrument No.:
1282615.00
07/12/20
H/SHM/12/019
9
SUNDRY DEBTORS - GOVT. SALES
D
1365799.00
T.C.S. ON SALES MADE
C
1024.00
BRANDING CHARGES
C
12000.00
IGST - PAYABLE
C
64990.00
DELIVERY & FREIGHT CHARGES
C
5170.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tamil Nadu Civil Supplies Corporation, Thiruvarur Vide Bill No.
Shm/G1031/20 Dated 07-Dec-20
Instrument No.:
1282615.00
07/12/20
H/SHM/12/020
0
SUNDRY DEBTORS - GOVT. SALES
D
1365799.00
DELIVERY & FREIGHT CHARGES
C
5170.00
T.C.S. ON SALES MADE
C
1024.00
BRANDING CHARGES
C
12000.00
IGST - PAYABLE
C
64990.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tamil Nadu Civil Supplies Corporation, Thiruvarur Vide Bill No.
Shm/G1032/20 Dated 07-Dec-20
Instrument No.:
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-20 To 31-MAR-21
278
28 November 2022
Page No.
Of
495
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
1282615.00
07/12/20
H/SHM/12/020
1
SUNDRY DEBTORS - GOVT. SALES
D
1365799.00
DELIVERY & FREIGHT CHARGES
C
5170.00
T.C.S. ON SALES MADE
C
1024.00
BRANDING CHARGES
C
12000.00
IGST - PAYABLE
C
64990.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tamil Nadu Civil Supplies Corporation, Thiruvarur Vide Bill No.
Shm/G1033/20 Dated 07-Dec-20
Instrument No.:
908519.00
07/12/20
H/SHM/12/020
2
SUNDRY DEBTORS - GOVT. SALES
D
967440.00
DELIVERY & FREIGHT CHARGES
C
3662.00
T.C.S. ON SALES MADE
C
725.00
BRANDING CHARGES
C
8500.00
IGST - PAYABLE
C
46034.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tamil Nadu Civil Supplies Corporation, Thiruvarur Vide Bill No.
Shm/G1034/20 Dated 07-Dec-20
Instrument No.:
1282615.00
07/12/20
H/SHM/12/020
4
SUNDRY DEBTORS - GOVT. SALES
D
1365799.00
DELIVERY & FREIGHT CHARGES
C
5170.00
T.C.S. ON SALES MADE
C
1024.00
BRANDING CHARGES
C
12000.00
IGST - PAYABLE
C
64990.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tamil Nadu Civil Supplies Corporation, Thiruvarur Vide Bill No.
Shm/G1035/20 Dated 07-Dec-20
Instrument No.:
1282615.00
07/12/20
H/SKT/12/0298
SUNDRY DEBTORS - GOVT. SALES
D
1365799.00
DELIVERY & FREIGHT CHARGES
C
5170.00
T.C.S. ON SALES MADE
C
1024.00
BRANDING CHARGES
C
12000.00
IGST - PAYABLE
C
64990.00
Narration :Being The Entry Taken To Account Sales-Govt To
Mahatashtra State Cooperative Marketing Federation Ltd.,Warthi
Vide Bill No. Skt/G0370/20 Dated 07-Dec-20
Instrument No.:
1282615.00
07/12/20
H/SKT/12/0308
SUNDRY DEBTORS - GOVT. SALES
D
1365799.00
T.C.S. ON SALES MADE
C
1024.00
BRANDING CHARGES
C
12000.00
IGST - PAYABLE
C
64990.00
DELIVERY & FREIGHT CHARGES
C
5170.00
Narration :Being The Entry Taken To Account Sales-Govt To
Mahatashtra State Cooperative Marketing Federation Ltd.,Warthi
Vide Bill No. Skt/G0371/20 Dated 07-Dec-20
Instrument No.:
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-20 To 31-MAR-21
279
28 November 2022
Page No.
Of
495
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
2672115.00
08/12/20
H/SGM/12/004
8
SUNDRY DEBTORS - GOVT. SALES
D
2834095.00
T.C.S. ON SALES MADE
C
2124.00
BRANDING CHARGES
C
25000.00
IGST - PAYABLE
C
134856.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tscscl,Hyderabad Vide Bill No. Sgm/G0008/20 Dated 08-Dec-20
Instrument No.:
1158617.00
08/12/20
H/SHM/12/021
9
SUNDRY DEBTORS - GOVT. SALES
D
1235503.00
DELIVERY & FREIGHT CHARGES
C
5170.00
T.C.S. ON SALES MADE
C
926.00
BRANDING CHARGES
C
12000.00
IGST - PAYABLE
C
58790.00
Narration :Being The Entry Taken To Account Sales-Govt To M.P.
State Civil Supplies,Pawarkheda (Keshar Pft) Vide Bill No.
Shm/G1036/20 Dated 08-Dec-20
Instrument No.:
1158617.00
08/12/20
H/SHM/12/022
0
SUNDRY DEBTORS - GOVT. SALES
D
1235503.00
DELIVERY & FREIGHT CHARGES
C
5170.00
T.C.S. ON SALES MADE
C
926.00
BRANDING CHARGES
C
12000.00
IGST - PAYABLE
C
58790.00
Narration :Being The Entry Taken To Account Sales-Govt To M.P.
State Civil Supplies,Pawarkheda (Keshar Pft) Vide Bill No.
Shm/G1037/20 Dated 08-Dec-20
Instrument No.:
1158617.00
08/12/20
H/SHM/12/022
1
SUNDRY DEBTORS - GOVT. SALES
D
1235503.00
DELIVERY & FREIGHT CHARGES
C
5170.00
T.C.S. ON SALES MADE
C
926.00
BRANDING CHARGES
C
12000.00
IGST - PAYABLE
C
58790.00
Narration :Being The Entry Taken To Account Sales-Govt To M.P.
State Civil Supplies,Pawarkheda (Keshar Pft) Vide Bill No.
Shm/G1038/20 Dated 08-Dec-20
Instrument No.:
1158617.00
08/12/20
H/SHM/12/022
2
SUNDRY DEBTORS - GOVT. SALES
D
1235503.00
DELIVERY & FREIGHT CHARGES
C
5170.00
T.C.S. ON SALES MADE
C
926.00
BRANDING CHARGES
C
12000.00
IGST - PAYABLE
C
58790.00
Narration :Being The Entry Taken To Account Sales-Govt To M.P.
State Civil Supplies,Pawarkheda (Keshar Pft) Vide Bill No.
Shm/G1039/20 Dated 08-Dec-20
Instrument No.:
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-20 To 31-MAR-21
280
28 November 2022
Page No.
Of
495
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
627584.00
08/12/20
H/SHM/12/022
3
SUNDRY DEBTORS - GOVT. SALES
D
669230.00
T.C.S. ON SALES MADE
C
502.00
BRANDING CHARGES
C
6500.00
IGST - PAYABLE
C
31844.00
DELIVERY & FREIGHT CHARGES
C
2800.00
Narration :Being The Entry Taken To Account Sales-Govt To M.P.
State Civil Supplies,Pawarkheda (Keshar Pft) Vide Bill No.
Shm/G1040/20 Dated 08-Dec-20
Instrument No.:
531033.00
08/12/20
H/SHM/12/022
4
SUNDRY DEBTORS - GOVT. SALES
D
566271.00
DELIVERY & FREIGHT CHARGES
C
2369.00
T.C.S. ON SALES MADE
C
424.00
BRANDING CHARGES
C
5500.00
IGST - PAYABLE
C
26945.00
Narration :Being The Entry Taken To Account Sales-Govt To M.P.
State Civil Supplies,Pawarkheda (Keshar Pft) Vide Bill No.
Shm/G1041/20 Dated 08-Dec-20
Instrument No.:
1433731.00
08/12/20
H/SKT/12/0403
SUNDRY DEBTORS - GOVT. SALES
D
1525715.00
DELIVERY & FREIGHT CHARGES
C
5242.00
T.C.S. ON SALES MADE
C
1143.00
BRANDING CHARGES
C
13000.00
IGST - PAYABLE
C
72599.00
Narration :Being The Entry Taken To Account Sales-Govt To Up
Food & Civil Supplies Deptt.,Rampur Vide Bill No. Skt/G0372/20
Dated 08-Dec-20
Instrument No.:
2150597.00
09/12/20
H/SKT/12/0405
SUNDRY DEBTORS - GOVT. SALES
D
2288573.00
DELIVERY & FREIGHT CHARGES
C
7862.00
T.C.S. ON SALES MADE
C
1716.00
BRANDING CHARGES
C
19500.00
IGST - PAYABLE
C
108898.00
Narration :Being The Entry Taken To Account Sales-Govt To Up
Food & Civil Supplies Deptt.,Rampur Vide Bill No. Skt/G0373/20
Dated 09-Dec-20
Instrument No.:
267212.00
10/12/20
H/SGM/12/006
4
SUNDRY DEBTORS - GOVT. SALES
D
283410.00
IGST - PAYABLE
C
13486.00
T.C.S. ON SALES MADE
C
212.00
BRANDING CHARGES
C
2500.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tscscl,Hyderabad Vide Bill No. Sgm/G0009/20 Dated 10-Dec-20
Instrument No.:
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-20 To 31-MAR-21
281
28 November 2022
Page No.
Of
495
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
2404904.00
10/12/20
H/SGM/12/006
5
SUNDRY DEBTORS - GOVT. SALES
D
2550686.00
IGST - PAYABLE
C
121370.00
T.C.S. ON SALES MADE
C
1912.00
BRANDING CHARGES
C
22500.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tscscl,Hyderabad Vide Bill No. Sgm/G0010/20 Dated 10-Dec-20
Instrument No.:
2004086.00
10/12/20
H/SHM/12/029
5
SUNDRY DEBTORS - GOVT. SALES
D
2125571.00
IGST - PAYABLE
C
101142.00
T.C.S. ON SALES MADE
C
1593.00
BRANDING CHARGES
C
18750.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tscscl,Hyderabad Vide Bill No. Shm/G1042/20 Dated 10-Dec-20
Instrument No.:
2004086.00
10/12/20
H/SHM/12/029
6
SUNDRY DEBTORS - GOVT. SALES
D
2125571.00
IGST - PAYABLE
C
101142.00
T.C.S. ON SALES MADE
C
1593.00
BRANDING CHARGES
C
18750.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tscscl,Hyderabad Vide Bill No. Shm/G1043/20 Dated 10-Dec-20
Instrument No.:
2805721.00
10/12/20
H/SHM/12/031
8
SUNDRY DEBTORS - GOVT. SALES
D
2975800.00
IGST - PAYABLE
C
141599.00
T.C.S. ON SALES MADE
C
2230.00
BRANDING CHARGES
C
26250.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tscscl,Hyderabad Vide Bill No. Shm/G1044/20 Dated 10-Dec-20
Instrument No.:
2404904.00
10/12/20
H/SHM/12/032
0
SUNDRY DEBTORS - GOVT. SALES
D
2550686.00
IGST - PAYABLE
C
121370.00
T.C.S. ON SALES MADE
C
1912.00
BRANDING CHARGES
C
22500.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tscscl,Hyderabad Vide Bill No. Shm/G1045/20 Dated 10-Dec-20
Instrument No.:
2757175.00
11/12/20
H/SHM/12/033
3
SUNDRY DEBTORS - GOVT. SALES
D
2923475.00
IGST - PAYABLE
C
139109.00
T.C.S. ON SALES MADE
C
2191.00
BRANDING CHARGES
C
25000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tscscl,Hyderabad Vide Bill No. Shm/G1046/20 Dated 11-Dec-20
Instrument No.:
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-20 To 31-MAR-21
282
28 November 2022
Page No.
Of
495
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
2343599.00
11/12/20
H/SHM/12/033
4
SUNDRY DEBTORS - GOVT. SALES
D
2484955.00
IGST - PAYABLE
C
118243.00
T.C.S. ON SALES MADE
C
1863.00
BRANDING CHARGES
C
21250.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tscscl,Hyderabad Vide Bill No. Shm/G1047/20 Dated 11-Dec-20
Instrument No.:
2805721.00
12/12/20
H/SGM/12/008
1
SUNDRY DEBTORS - GOVT. SALES
D
2975800.00
IGST - PAYABLE
C
141599.00
T.C.S. ON SALES MADE
C
2230.00
BRANDING CHARGES
C
26250.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tscscl,Hyderabad Vide Bill No. Sgm/G0011/20 Dated 12-Dec-20
Instrument No.:
2805721.00
12/12/20
H/SGM/12/008
3
SUNDRY DEBTORS - GOVT. SALES
D
2975800.00
IGST - PAYABLE
C
141599.00
T.C.S. ON SALES MADE
C
2230.00
BRANDING CHARGES
C
26250.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tscscl,Hyderabad Vide Bill No. Sgm/G0012/20 Dated 12-Dec-20
Instrument No.:
1792164.00
12/12/20
H/SHM/12/036
0
SUNDRY DEBTORS - GOVT. SALES
D
1900259.00
IGST - PAYABLE
C
90421.00
T.C.S. ON SALES MADE
C
1424.00
BRANDING CHARGES
C
16250.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tscscl,Hyderabad Vide Bill No. Shm/G1048/20 Dated 12-Dec-20
Instrument No.:
2288455.00
12/12/20
H/SHM/12/036
8
SUNDRY DEBTORS - GOVT. SALES
D
2426485.00
IGST - PAYABLE
C
115461.00
T.C.S. ON SALES MADE
C
1819.00
BRANDING CHARGES
C
20750.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tscscl,Hyderabad Vide Bill No. Shm/G1049/20 Dated 12-Dec-20
Instrument No.:
2288455.00
12/12/20
H/SHM/12/036
9
SUNDRY DEBTORS - GOVT. SALES
D
2426485.00
IGST - PAYABLE
C
115461.00
T.C.S. ON SALES MADE
C
1819.00
BRANDING CHARGES
C
20750.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tscscl,Hyderabad Vide Bill No. Shm/G1050/20 Dated 12-Dec-20
Instrument No.:
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-20 To 31-MAR-21
283
28 November 2022
Page No.
Of
495
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
1378588.00
12/12/20
H/SKT/12/0688
SUNDRY DEBTORS - GOVT. SALES
D
1467033.00
DELIVERY & FREIGHT CHARGES
C
5040.00
T.C.S. ON SALES MADE
C
1099.00
BRANDING CHARGES
C
12500.00
IGST - PAYABLE
C
69806.00
Narration :Being The Entry Taken To Account Sales-Govt To Up
Food & Civil Supplies Deptt., Bareilly Vide Bill No. Skt/G0374/20
Dated 12-Dec-20
Instrument No.:
1930023.00
12/12/20
H/SKT/12/0701
SUNDRY DEBTORS - GOVT. SALES
D
2053847.00
DELIVERY & FREIGHT CHARGES
C
7056.00
T.C.S. ON SALES MADE
C
1539.00
BRANDING CHARGES
C
17500.00
IGST - PAYABLE
C
97729.00
Narration :Being The Entry Taken To Account Sales-Govt To Up
Food & Civil Supplies Deptt., Bareilly Vide Bill No. Skt/G0375/20
Dated 12-Dec-20
Instrument No.:
275718.00
12/12/20
H/SKT/12/0702
SUNDRY DEBTORS - GOVT. SALES
D
293407.00
DELIVERY & FREIGHT CHARGES
C
1008.00
T.C.S. ON SALES MADE
C
220.00
BRANDING CHARGES
C
2500.00
IGST - PAYABLE
C
13961.00
Narration :Being The Entry Taken To Account Sales-Govt To Up
Food & Civil Supplies Deptt., Bareilly Vide Bill No. Skt/G0376/20
Dated 12-Dec-20
Instrument No.:
1654305.00
12/12/20
H/SKT/12/0703
SUNDRY DEBTORS - GOVT. SALES
D
1760440.00
DELIVERY & FREIGHT CHARGES
C
6048.00
T.C.S. ON SALES MADE
C
1320.00
BRANDING CHARGES
C
15000.00
IGST - PAYABLE
C
83767.00
Narration :Being The Entry Taken To Account Sales-Govt To Up
Food & Civil Supplies Deptt., Bareilly Vide Bill No. Skt/G0377/20
Dated 12-Dec-20
Instrument No.:
1930023.00
12/12/20
H/SKT/12/0704
SUNDRY DEBTORS - GOVT. SALES
D
2053847.00
DELIVERY & FREIGHT CHARGES
C
7056.00
T.C.S. ON SALES MADE
C
1539.00
BRANDING CHARGES
C
17500.00
IGST - PAYABLE
C
97729.00
Narration :Being The Entry Taken To Account Sales-Govt To Up
Food & Civil Supplies Deptt., Bareilly Vide Bill No. Skt/G0378/20
Dated 12-Dec-20
Instrument No.:
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-20 To 31-MAR-21
284
28 November 2022
Page No.
Of
495
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
2316027.00
13/12/20
H/SHM/12/037
4
SUNDRY DEBTORS - GOVT. SALES
D
2455719.00
IGST - PAYABLE
C
116851.00
T.C.S. ON SALES MADE
C
1841.00
BRANDING CHARGES
C
21000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tscscl,Hyderabad Vide Bill No. Shm/G1051/20 Dated 13-Dec-20
Instrument No.:
1792164.00
14/12/20
H/SGM/12/009
2
SUNDRY DEBTORS - GOVT. SALES
D
1900259.00
IGST - PAYABLE
C
90421.00
T.C.S. ON SALES MADE
C
1424.00
BRANDING CHARGES
C
16250.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tscscl,Hyderabad Vide Bill No. Sgm/G0013/20 Dated 14-Dec-20
Instrument No.:
2150597.00
14/12/20
H/SHM/12/037
7
SUNDRY DEBTORS - GOVT. SALES
D
2288573.00
DELIVERY & FREIGHT CHARGES
C
7862.00
T.C.S. ON SALES MADE
C
1716.00
BRANDING CHARGES
C
19500.00
IGST - PAYABLE
C
108898.00
Narration :Being The Entry Taken To Account Sales-Govt To Up
Food & Civil Supplies Deptt., Bareilly Vide Bill No. Shm/G1052/20
Dated 14-Dec-20
Instrument No.:
2150597.00
14/12/20
H/SHM/12/037
8
SUNDRY DEBTORS - GOVT. SALES
D
2288573.00
DELIVERY & FREIGHT CHARGES
C
7862.00
T.C.S. ON SALES MADE
C
1716.00
BRANDING CHARGES
C
19500.00
IGST - PAYABLE
C
108898.00
Narration :Being The Entry Taken To Account Sales-Govt To Up
Food & Civil Supplies Deptt., Bareilly Vide Bill No. Shm/G1053/20
Dated 14-Dec-20
Instrument No.:
2150597.00
14/12/20
H/SHM/12/037
9
SUNDRY DEBTORS - GOVT. SALES
D
2288573.00
DELIVERY & FREIGHT CHARGES
C
7862.00
T.C.S. ON SALES MADE
C
1716.00
BRANDING CHARGES
C
19500.00
IGST - PAYABLE
C
108898.00
Narration :Being The Entry Taken To Account Sales-Govt To Up
Food & Civil Supplies Deptt., Bareilly Vide Bill No. Shm/G1054/20
Dated 14-Dec-20
Instrument No.:
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-20 To 31-MAR-21
285
28 November 2022
Page No.
Of
495
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
2150597.00
14/12/20
H/SHM/12/038
0
SUNDRY DEBTORS - GOVT. SALES
D
2288573.00
DELIVERY & FREIGHT CHARGES
C
7862.00
T.C.S. ON SALES MADE
C
1716.00
BRANDING CHARGES
C
19500.00
IGST - PAYABLE
C
108898.00
Narration :Being The Entry Taken To Account Sales-Govt To Up
Food & Civil Supplies Deptt., Bareilly Vide Bill No. Shm/G1055/20
Dated 14-Dec-20
Instrument No.:
2150597.00
14/12/20
H/SHM/12/038
1
SUNDRY DEBTORS - GOVT. SALES
D
2288573.00
DELIVERY & FREIGHT CHARGES
C
7862.00
T.C.S. ON SALES MADE
C
1716.00
BRANDING CHARGES
C
19500.00
IGST - PAYABLE
C
108898.00
Narration :Being The Entry Taken To Account Sales-Govt To Up
Food & Civil Supplies Deptt., Bareilly Vide Bill No. Shm/G1056/20
Dated 14-Dec-20
Instrument No.:
1792164.00
14/12/20
H/SHM/12/038
2
SUNDRY DEBTORS - GOVT. SALES
D
1907144.00
DELIVERY & FREIGHT CHARGES
C
6552.00
T.C.S. ON SALES MADE
C
1429.00
BRANDING CHARGES
C
16250.00
IGST - PAYABLE
C
90749.00
Narration :Being The Entry Taken To Account Sales-Govt To Up
Food & Civil Supplies Deptt., Bareilly Vide Bill No. Shm/G1057/20
Dated 14-Dec-20
Instrument No.:
1792164.00
14/12/20
H/SHM/12/038
3
SUNDRY DEBTORS - GOVT. SALES
D
1907144.00
DELIVERY & FREIGHT CHARGES
C
6552.00
T.C.S. ON SALES MADE
C
1429.00
BRANDING CHARGES
C
16250.00
IGST - PAYABLE
C
90749.00
Narration :Being The Entry Taken To Account Sales-Govt To Up
Food & Civil Supplies Deptt., Bareilly Vide Bill No. Shm/G1058/20
Dated 14-Dec-20
Instrument No.:
2271298.00
14/12/20
H/SHM/12/038
4
SUNDRY DEBTORS - GOVT. SALES
D
2408981.00
IGST - PAYABLE
C
114628.00
T.C.S. ON SALES MADE
C
1805.00
BRANDING CHARGES
C
21250.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tscscl,Hyderabad Vide Bill No. Shm/G1059/20 Dated 14-Dec-20
Instrument No.:
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-20 To 31-MAR-21
286
28 November 2022
Page No.
Of
495
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
1736875.00
14/12/20
H/SHM/12/040
7
SUNDRY DEBTORS - GOVT. SALES
D
1842163.00
IGST - PAYABLE
C
87657.00
T.C.S. ON SALES MADE
C
1381.00
BRANDING CHARGES
C
16250.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tscscl,Hyderabad Vide Bill No. Shm/G1060/20 Dated 14-Dec-20
Instrument No.:
531033.00
14/12/20
H/SHM/12/041
0
SUNDRY DEBTORS - GOVT. SALES
D
566271.00
DELIVERY & FREIGHT CHARGES
C
2369.00
T.C.S. ON SALES MADE
C
424.00
BRANDING CHARGES
C
5500.00
IGST - PAYABLE
C
26945.00
Narration :Being The Entry Taken To Account Sales-Govt To M.P.
State Civil Supplies,Saugor Vide Bill No. Shm/G1061/20 Dated
14-Dec-20
Instrument No.:
289654.00
14/12/20
H/SHM/12/041
1
SUNDRY DEBTORS - GOVT. SALES
D
308875.00
DELIVERY & FREIGHT CHARGES
C
1292.00
T.C.S. ON SALES MADE
C
231.00
BRANDING CHARGES
C
3000.00
IGST - PAYABLE
C
14698.00
Narration :Being The Entry Taken To Account Sales-Govt To M.P.
State Civil Supplies,Saugor Vide Bill No. Shm/G1062/20 Dated
14-Dec-20
Instrument No.:
1158617.00
14/12/20
H/SHM/12/041
3
SUNDRY DEBTORS - GOVT. SALES
D
1235503.00
DELIVERY & FREIGHT CHARGES
C
5170.00
T.C.S. ON SALES MADE
C
926.00
BRANDING CHARGES
C
12000.00
IGST - PAYABLE
C
58790.00
Narration :Being The Entry Taken To Account Sales-Govt To M.P.
State Civil Supplies,Saugor Vide Bill No. Shm/G1063/20 Dated
14-Dec-20
Instrument No.:
1158617.00
14/12/20
H/SHM/12/041
4
SUNDRY DEBTORS - GOVT. SALES
D
1235503.00
DELIVERY & FREIGHT CHARGES
C
5170.00
T.C.S. ON SALES MADE
C
926.00
BRANDING CHARGES
C
12000.00
IGST - PAYABLE
C
58790.00
Narration :Being The Entry Taken To Account Sales-Govt To M.P.
State Civil Supplies,Saugor Vide Bill No. Shm/G1064/20 Dated
14-Dec-20
Instrument No.:
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-20 To 31-MAR-21
287
28 November 2022
Page No.
Of
495
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
2757175.00
15/12/20
H/SGM/12/010
0
SUNDRY DEBTORS - GOVT. SALES
D
2923475.00
IGST - PAYABLE
C
139109.00
T.C.S. ON SALES MADE
C
2191.00
BRANDING CHARGES
C
25000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tscscl,Hyderabad Vide Bill No. Sgm/G0014/20 Dated 15-Dec-20
Instrument No.:
2757175.00
15/12/20
H/SGM/12/010
1
SUNDRY DEBTORS - GOVT. SALES
D
2923475.00
IGST - PAYABLE
C
139109.00
T.C.S. ON SALES MADE
C
2191.00
BRANDING CHARGES
C
25000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tscscl,Hyderabad Vide Bill No. Sgm/G0015/20 Dated 15-Dec-20
Instrument No.:
965011.00
15/12/20
H/SGM/12/010
2
SUNDRY DEBTORS - GOVT. SALES
D
1023218.00
IGST - PAYABLE
C
48689.00
T.C.S. ON SALES MADE
C
768.00
BRANDING CHARGES
C
8750.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tscscl,Hyderabad Vide Bill No. Sgm/G0016/20 Dated 15-Dec-20
Instrument No.:
1378588.00
15/12/20
H/SGM/12/010
3
SUNDRY DEBTORS - GOVT. SALES
D
1461737.00
T.C.S. ON SALES MADE
C
1095.00
BRANDING CHARGES
C
12500.00
IGST - PAYABLE
C
69554.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tscscl,Hyderabad Vide Bill No. Sgm/G0017/20 Dated 15-Dec-20
Instrument No.:
2343599.00
15/12/20
H/SGM/12/010
4
SUNDRY DEBTORS - GOVT. SALES
D
2484955.00
IGST - PAYABLE
C
118243.00
T.C.S. ON SALES MADE
C
1863.00
BRANDING CHARGES
C
21250.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tscscl,Hyderabad Vide Bill No. Sgm/G0018/20 Dated 15-Dec-20
Instrument No.:
1792164.00
15/12/20
H/SGM/12/026
6
SUNDRY DEBTORS - GOVT. SALES
D
1900259.00
IGST - PAYABLE
C
90421.00
T.C.S. ON SALES MADE
C
1424.00
BRANDING CHARGES
C
16250.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tscscl,Hyderabad Vide Bill No. Sgm/G0019/20 Dated 15-Dec-20
Instrument No.:
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-20 To 31-MAR-21
288
28 November 2022
Page No.
Of
495
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
2271298.00
15/12/20
H/SHM/12/042
7
SUNDRY DEBTORS - GOVT. SALES
D
2408981.00
IGST - PAYABLE
C
114628.00
T.C.S. ON SALES MADE
C
1805.00
BRANDING CHARGES
C
21250.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tscscl,Hyderabad Vide Bill No. Shm/G1065/20 Dated 15-Dec-20
Instrument No.:
2404904.00
15/12/20
H/SHM/12/046
6
SUNDRY DEBTORS - GOVT. SALES
D
2550686.00
IGST - PAYABLE
C
121370.00
T.C.S. ON SALES MADE
C
1912.00
BRANDING CHARGES
C
22500.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tscscl,Hyderabad Vide Bill No. Shm/G1066/20 Dated 15-Dec-20
Instrument No.:
1149009.00
16/12/20
H/SHM/12/047
5
SUNDRY DEBTORS - GOVT. SALES
D
1223527.00
DELIVERY & FREIGHT CHARGES
C
4631.00
T.C.S. ON SALES MADE
C
917.00
BRANDING CHARGES
C
10750.00
IGST - PAYABLE
C
58220.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tamil Nadu Civil Supplies Corporation, Thiruvarur Vide Bill No.
Shm/G1067/20 Dated 16-Dec-20
Instrument No.:
240490.00
16/12/20
H/SHM/12/047
6
SUNDRY DEBTORS - GOVT. SALES
D
256087.00
DELIVERY & FREIGHT CHARGES
C
969.00
T.C.S. ON SALES MADE
C
192.00
BRANDING CHARGES
C
2250.00
IGST - PAYABLE
C
12186.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tamil Nadu Civil Supplies Corporation, Thiruvarur Vide Bill No.
Shm/G1068/20 Dated 16-Dec-20
Instrument No.:
1389500.00
16/12/20
H/SHM/12/047
7
SUNDRY DEBTORS - GOVT. SALES
D
1479614.00
DELIVERY & FREIGHT CHARGES
C
5600.00
T.C.S. ON SALES MADE
C
1109.00
BRANDING CHARGES
C
13000.00
IGST - PAYABLE
C
70405.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tamil Nadu Civil Supplies Corporation, Thiruvarur Vide Bill No.
Shm/G1069/20 Dated 16-Dec-20
Instrument No.:
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-20 To 31-MAR-21
289
28 November 2022
Page No.
Of
495
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
1389500.00
16/12/20
H/SHM/12/047
8
SUNDRY DEBTORS - GOVT. SALES
D
1479614.00
DELIVERY & FREIGHT CHARGES
C
5600.00
T.C.S. ON SALES MADE
C
1109.00
BRANDING CHARGES
C
13000.00
IGST - PAYABLE
C
70405.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tamil Nadu Civil Supplies Corporation, Thiruvarur Vide Bill No.
Shm/G1070/20 Dated 16-Dec-20
Instrument No.:
1389500.00
16/12/20
H/SHM/12/047
9
SUNDRY DEBTORS - GOVT. SALES
D
1479614.00
DELIVERY & FREIGHT CHARGES
C
5600.00
T.C.S. ON SALES MADE
C
1109.00
BRANDING CHARGES
C
13000.00
IGST - PAYABLE
C
70405.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tamil Nadu Civil Supplies Corporation, Thiruvarur Vide Bill No.
Shm/G1071/20 Dated 16-Dec-20
Instrument No.:
1389500.00
16/12/20
H/SHM/12/048
0
SUNDRY DEBTORS - GOVT. SALES
D
1479614.00
DELIVERY & FREIGHT CHARGES
C
5600.00
T.C.S. ON SALES MADE
C
1109.00
BRANDING CHARGES
C
13000.00
IGST - PAYABLE
C
70405.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tamil Nadu Civil Supplies Corporation, Thiruvarur Vide Bill No.
Shm/G1072/20 Dated 16-Dec-20
Instrument No.:
2343599.00
16/12/20
H/SKT/12/0915
SUNDRY DEBTORS - GOVT. SALES
D
2484955.00
IGST - PAYABLE
C
118243.00
T.C.S. ON SALES MADE
C
1863.00
BRANDING CHARGES
C
21250.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tscscl,Hyderabad Vide Bill No. Skt/G0379/20 Dated 16-Dec-20
Instrument No.:
2343599.00
16/12/20
H/SKT/12/0916
SUNDRY DEBTORS - GOVT. SALES
D
2484955.00
IGST - PAYABLE
C
118243.00
T.C.S. ON SALES MADE
C
1863.00
BRANDING CHARGES
C
21250.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tscscl,Hyderabad Vide Bill No. Skt/G0380/20 Dated 16-Dec-20
Instrument No.:
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-20 To 31-MAR-21
290
28 November 2022
Page No.
Of
495
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
827153.00
16/12/20
H/SKT/12/0942
SUNDRY DEBTORS - GOVT. SALES
D
877043.00
IGST - PAYABLE
C
41733.00
T.C.S. ON SALES MADE
C
657.00
BRANDING CHARGES
C
7500.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tscscl,Hyderabad Vide Bill No. Skt/G0381/20 Dated 16-Dec-20
Instrument No.:
1516446.00
16/12/20
H/SKT/12/0944
SUNDRY DEBTORS - GOVT. SALES
D
1607910.00
IGST - PAYABLE
C
76510.00
T.C.S. ON SALES MADE
C
1204.00
BRANDING CHARGES
C
13750.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tscscl,Hyderabad Vide Bill No. Skt/G0382/20 Dated 16-Dec-20
Instrument No.:
2672115.00
16/12/20
H/SKT/12/0945
SUNDRY DEBTORS - GOVT. SALES
D
2834095.00
IGST - PAYABLE
C
134856.00
T.C.S. ON SALES MADE
C
2124.00
BRANDING CHARGES
C
25000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tscscl,Hyderabad Vide Bill No. Skt/G0383/20 Dated 16-Dec-20
Instrument No.:
2343599.00
17/12/20
H/SGM/12/029
4
SUNDRY DEBTORS - GOVT. SALES
D
2484955.00
IGST - PAYABLE
C
118243.00
T.C.S. ON SALES MADE
C
1863.00
BRANDING CHARGES
C
21250.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tscscl,Hyderabad Vide Bill No. Sgm/G0020/20 Dated 17-Dec-20
Instrument No.:
1792164.00
17/12/20
H/SGM/12/029
5
SUNDRY DEBTORS - GOVT. SALES
D
1900259.00
IGST - PAYABLE
C
90421.00
T.C.S. ON SALES MADE
C
1424.00
BRANDING CHARGES
C
16250.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tscscl,Hyderabad Vide Bill No. Sgm/G0021/20 Dated 17-Dec-20
Instrument No.:
1792164.00
17/12/20
H/SGM/12/029
6
SUNDRY DEBTORS - GOVT. SALES
D
1900259.00
IGST - PAYABLE
C
90421.00
T.C.S. ON SALES MADE
C
1424.00
BRANDING CHARGES
C
16250.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tscscl,Hyderabad Vide Bill No. Sgm/G0022/20 Dated 17-Dec-20
Instrument No.:
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-20 To 31-MAR-21
291
28 November 2022
Page No.
Of
495
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
2233312.00
17/12/20
H/SKT/12/0962
SUNDRY DEBTORS - GOVT. SALES
D
2368016.00
IGST - PAYABLE
C
112679.00
T.C.S. ON SALES MADE
C
1775.00
BRANDING CHARGES
C
20250.00
Narration :Being The Entry Taken To Account Sales-Govt To
A.P.State Civil Supplies,West Godavari Vide Bill No.
Skt/G0384/20 Dated 17-Dec-20
Instrument No.:
2233312.00
17/12/20
H/SKT/12/0963
SUNDRY DEBTORS - GOVT. SALES
D
2368016.00
IGST - PAYABLE
C
112679.00
T.C.S. ON SALES MADE
C
1775.00
BRANDING CHARGES
C
20250.00
Narration :Being The Entry Taken To Account Sales-Govt To
A.P.State Civil Supplies,West Godavari Vide Bill No.
Skt/G0385/20 Dated 17-Dec-20
Instrument No.:
1656711.00
17/12/20
H/SKT/12/1034
SUNDRY DEBTORS - GOVT. SALES
D
1757140.00
IGST - PAYABLE
C
83611.00
T.C.S. ON SALES MADE
C
1318.00
BRANDING CHARGES
C
15500.00
Narration :Being The Entry Taken To Account Sales-Govt To
Oscsc,Bargarh Vide Bill No. Skt/G0386/20 Dated 17-Dec-20
Instrument No.:
1792164.00
18/12/20
H/SHM/12/059
2
SUNDRY DEBTORS - GOVT. SALES
D
1907144.00
DELIVERY & FREIGHT CHARGES
C
6552.00
T.C.S. ON SALES MADE
C
1429.00
BRANDING CHARGES
C
16250.00
IGST - PAYABLE
C
90749.00
Narration :Being The Entry Taken To Account Sales-Govt To Up
Food & Civil Supplies Deptt.,Barabanki Vide Bill No.
Shm/G1073/20 Dated 18-Dec-20
Instrument No.:
1792164.00
18/12/20
H/SHM/12/059
3
SUNDRY DEBTORS - GOVT. SALES
D
1907144.00
DELIVERY & FREIGHT CHARGES
C
6552.00
T.C.S. ON SALES MADE
C
1429.00
BRANDING CHARGES
C
16250.00
IGST - PAYABLE
C
90749.00
Narration :Being The Entry Taken To Account Sales-Govt To Up
Food & Civil Supplies Deptt.,Barabanki Vide Bill No.
Shm/G1074/20 Dated 18-Dec-20
Instrument No.:
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-20 To 31-MAR-21
292
28 November 2022
Page No.
Of
495
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
1102870.00
18/12/20
H/SHM/12/059
4
SUNDRY DEBTORS - GOVT. SALES
D
1173628.00
DELIVERY & FREIGHT CHARGES
C
4032.00
T.C.S. ON SALES MADE
C
880.00
BRANDING CHARGES
C
10000.00
IGST - PAYABLE
C
55846.00
Narration :Being The Entry Taken To Account Sales-Govt To Up
Food & Civil Supplies Deptt.,Barabanki Vide Bill No.
Shm/G1075/20 Dated 18-Dec-20
Instrument No.:
689294.00
18/12/20
H/SHM/12/059
5
SUNDRY DEBTORS - GOVT. SALES
D
733518.00
DELIVERY & FREIGHT CHARGES
C
2520.00
T.C.S. ON SALES MADE
C
550.00
BRANDING CHARGES
C
6250.00
IGST - PAYABLE
C
34904.00
Narration :Being The Entry Taken To Account Sales-Govt To Up
Food & Civil Supplies Deptt.,Barabanki Vide Bill No.
Shm/G1076/20 Dated 18-Dec-20
Instrument No.:
1792164.00
18/12/20
H/SHM/12/059
6
SUNDRY DEBTORS - GOVT. SALES
D
1907144.00
DELIVERY & FREIGHT CHARGES
C
6552.00
T.C.S. ON SALES MADE
C
1429.00
BRANDING CHARGES
C
16250.00
IGST - PAYABLE
C
90749.00
Narration :Being The Entry Taken To Account Sales-Govt To Up
Food & Civil Supplies Deptt.,Barabanki Vide Bill No.
Shm/G1077/20 Dated 18-Dec-20
Instrument No.:
1792164.00
18/12/20
H/SHM/12/059
7
SUNDRY DEBTORS - GOVT. SALES
D
1907144.00
DELIVERY & FREIGHT CHARGES
C
6552.00
T.C.S. ON SALES MADE
C
1429.00
BRANDING CHARGES
C
16250.00
IGST - PAYABLE
C
90749.00
Narration :Being The Entry Taken To Account Sales-Govt To Up
Food & Civil Supplies Deptt.,Barabanki Vide Bill No.
Shm/G1078/20 Dated 18-Dec-20
Instrument No.:
1792164.00
18/12/20
H/SHM/12/059
8
SUNDRY DEBTORS - GOVT. SALES
D
1907144.00
DELIVERY & FREIGHT CHARGES
C
6552.00
T.C.S. ON SALES MADE
C
1429.00
BRANDING CHARGES
C
16250.00
IGST - PAYABLE
C
90749.00
Narration :Being The Entry Taken To Account Sales-Govt To Up
Food & Civil Supplies Deptt.,Barabanki Vide Bill No.
Shm/G1079/20 Dated 18-Dec-20
Instrument No.:
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-20 To 31-MAR-21
293
28 November 2022
Page No.
Of
495
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
1792164.00
18/12/20
H/SHM/12/060
8
SUNDRY DEBTORS - GOVT. SALES
D
1907144.00
DELIVERY & FREIGHT CHARGES
C
6552.00
T.C.S. ON SALES MADE
C
1429.00
BRANDING CHARGES
C
16250.00
IGST - PAYABLE
C
90749.00
Narration :Being The Entry Taken To Account Sales-Govt To Up
Food & Civil Supplies Deptt.,Barabanki Vide Bill No.
Shm/G1080/20 Dated 18-Dec-20
Instrument No.:
1792164.00
18/12/20
H/SHM/12/060
9
SUNDRY DEBTORS - GOVT. SALES
D
1907144.00
DELIVERY & FREIGHT CHARGES
C
6552.00
T.C.S. ON SALES MADE
C
1429.00
BRANDING CHARGES
C
16250.00
IGST - PAYABLE
C
90749.00
Narration :Being The Entry Taken To Account Sales-Govt To Up
Food & Civil Supplies Deptt.,Barabanki Vide Bill No.
Shm/G1081/20 Dated 18-Dec-20
Instrument No.:
2426314.00
18/12/20
H/SKT/12/1115
SUNDRY DEBTORS - GOVT. SALES
D
2572659.00
IGST - PAYABLE
C
122416.00
T.C.S. ON SALES MADE
C
1929.00
BRANDING CHARGES
C
22000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tscscl,Hyderabad Vide Bill No. Skt/G0387/20 Dated 18-Dec-20
Instrument No.:
1571590.00
18/12/20
H/SKT/12/1116
SUNDRY DEBTORS - GOVT. SALES
D
1666382.00
IGST - PAYABLE
C
79293.00
T.C.S. ON SALES MADE
C
1249.00
BRANDING CHARGES
C
14250.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tscscl,Hyderabad Vide Bill No. Skt/G0388/20 Dated 18-Dec-20
Instrument No.:
1015404.00
18/12/20
H/SKT/12/1119
SUNDRY DEBTORS - GOVT. SALES
D
1076956.00
IGST - PAYABLE
C
51245.00
T.C.S. ON SALES MADE
C
807.00
BRANDING CHARGES
C
9500.00
Narration :Being The Entry Taken To Account Sales-Govt To
Oscsc,Bargarh Vide Bill No. Skt/G0389/20 Dated 18-Dec-20
Instrument No.:
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-20 To 31-MAR-21
294
28 November 2022
Page No.
Of
495
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
854724.00
18/12/20
H/SKT/12/1120
SUNDRY DEBTORS - GOVT. SALES
D
906277.00
IGST - PAYABLE
C
43124.00
T.C.S. ON SALES MADE
C
679.00
BRANDING CHARGES
C
7750.00
Narration :Being The Entry Taken To Account Sales-Govt To
Orissa, Bolangir Vide Bill No. Skt/G0390/20 Dated 18-Dec-20
Instrument No.:
1902451.00
18/12/20
H/SKT/12/1136
SUNDRY DEBTORS - GOVT. SALES
D
2017199.00
IGST - PAYABLE
C
95986.00
T.C.S. ON SALES MADE
C
1512.00
BRANDING CHARGES
C
17250.00
Narration :Being The Entry Taken To Account Sales-Govt To
Orissa, Bolangir Vide Bill No. Skt/G0391/20 Dated 18-Dec-20
Instrument No.:
2343599.00
19/12/20
H/SHM/12/064
6
SUNDRY DEBTORS - GOVT. SALES
D
2484955.00
IGST - PAYABLE
C
118243.00
T.C.S. ON SALES MADE
C
1863.00
BRANDING CHARGES
C
21250.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tscscl,Hyderabad Vide Bill No. Shm/G1082/20 Dated 19-Dec-20
Instrument No.:
2233312.00
19/12/20
H/SKT/12/1173
SUNDRY DEBTORS - GOVT. SALES
D
2368016.00
IGST - PAYABLE
C
112679.00
T.C.S. ON SALES MADE
C
1775.00
BRANDING CHARGES
C
20250.00
Narration :Being The Entry Taken To Account Sales-Govt To
A.P.State Civil Supplies,West Godavari Vide Bill No.
Skt/G0392/20 Dated 19-Dec-20
Instrument No.:
965011.00
20/12/20
H/SGM/12/032
1
SUNDRY DEBTORS - GOVT. SALES
D
1023218.00
IGST - PAYABLE
C
48689.00
T.C.S. ON SALES MADE
C
768.00
BRANDING CHARGES
C
8750.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tscscl,Hyderabad Vide Bill No. Sgm/G0023/20 Dated 20-Dec-20
Instrument No.:
1488875.00
20/12/20
H/SGM/12/032
5
SUNDRY DEBTORS - GOVT. SALES
D
1578677.00
IGST - PAYABLE
C
75119.00
T.C.S. ON SALES MADE
C
1183.00
BRANDING CHARGES
C
13500.00
Narration :Being The Entry Taken To Account Sales-Govt To
A.P.State Civil Supplies,West Godavari Vide Bill No.
Sgm/G0024/20 Dated 20-Dec-20
Instrument No.:
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-20 To 31-MAR-21
295
28 November 2022
Page No.
Of
495
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
1488875.00
20/12/20
H/SGM/12/032
6
SUNDRY DEBTORS - GOVT. SALES
D
1578677.00
T.C.S. ON SALES MADE
C
1183.00
BRANDING CHARGES
C
13500.00
IGST - PAYABLE
C
75119.00
Narration :Being The Entry Taken To Account Sales-Govt To
A.P.State Civil Supplies,West Godavari Vide Bill No.
Sgm/G0025/20 Dated 20-Dec-20
Instrument No.:
2343599.00
20/12/20
H/SHM/12/065
6
SUNDRY DEBTORS - GOVT. SALES
D
2484955.00
IGST - PAYABLE
C
118243.00
T.C.S. ON SALES MADE
C
1863.00
BRANDING CHARGES
C
21250.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tscscl,Hyderabad Vide Bill No. Shm/G1083/20 Dated 20-Dec-20
Instrument No.:
801635.00
20/12/20
H/SHM/12/066
8
SUNDRY DEBTORS - GOVT. SALES
D
850229.00
IGST - PAYABLE
C
40457.00
T.C.S. ON SALES MADE
C
637.00
BRANDING CHARGES
C
7500.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tscscl,Hyderabad Vide Bill No. Shm/G1084/20 Dated 20-Dec-20
Instrument No.:
1792164.00
21/12/20
H/SGM/12/032
8
SUNDRY DEBTORS - GOVT. SALES
D
1907144.00
DELIVERY & FREIGHT CHARGES
C
6552.00
T.C.S. ON SALES MADE
C
1429.00
BRANDING CHARGES
C
16250.00
IGST - PAYABLE
C
90749.00
Narration :Being The Entry Taken To Account Sales-Govt To Up
Food & Civil Supplies Deptt.,Gonda Vide Bill No. Sgm/G0026/20
Dated 21-Dec-20
Instrument No.:
1792164.00
21/12/20
H/SGM/12/032
9
SUNDRY DEBTORS - GOVT. SALES
D
1907144.00
DELIVERY & FREIGHT CHARGES
C
6552.00
T.C.S. ON SALES MADE
C
1429.00
BRANDING CHARGES
C
16250.00
IGST - PAYABLE
C
90749.00
Narration :Being The Entry Taken To Account Sales-Govt To Up
Food & Civil Supplies Deptt.,Gonda Vide Bill No. Sgm/G0027/20
Dated 21-Dec-20
Instrument No.:
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-20 To 31-MAR-21
296
28 November 2022
Page No.
Of
495
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
1792164.00
21/12/20
H/SGM/12/033
1
SUNDRY DEBTORS - GOVT. SALES
D
1907144.00
DELIVERY & FREIGHT CHARGES
C
6552.00
T.C.S. ON SALES MADE
C
1429.00
BRANDING CHARGES
C
16250.00
IGST - PAYABLE
C
90749.00
Narration :Being The Entry Taken To Account Sales-Govt To Up
Food & Civil Supplies Deptt.,Gonda Vide Bill No. Sgm/G0028/20
Dated 21-Dec-20
Instrument No.:
1792164.00
21/12/20
H/SGM/12/033
2
SUNDRY DEBTORS - GOVT. SALES
D
1907144.00
IGST - PAYABLE
C
90749.00
DELIVERY & FREIGHT CHARGES
C
6552.00
BRANDING CHARGES
C
16250.00
T.C.S. ON SALES MADE
C
1429.00
Narration :Being The Entry Taken To Account Sales-Govt To Up
Food & Civil Supplies Deptt.,Gonda Vide Bill No. Sgm/G0029/20
Dated 21-Dec-20
Instrument No.:
1792164.00
21/12/20
H/SGM/12/033
3
SUNDRY DEBTORS - GOVT. SALES
D
1907144.00
DELIVERY & FREIGHT CHARGES
C
6552.00
T.C.S. ON SALES MADE
C
1429.00
BRANDING CHARGES
C
16250.00
IGST - PAYABLE
C
90749.00
Narration :Being The Entry Taken To Account Sales-Govt To Up
Food & Civil Supplies Deptt.,Gonda Vide Bill No. Sgm/G0030/20
Dated 21-Dec-20
Instrument No.:
1792164.00
21/12/20
H/SGM/12/033
4
SUNDRY DEBTORS - GOVT. SALES
D
1907144.00
DELIVERY & FREIGHT CHARGES
C
6552.00
T.C.S. ON SALES MADE
C
1429.00
BRANDING CHARGES
C
16250.00
IGST - PAYABLE
C
90749.00
Narration :Being The Entry Taken To Account Sales-Govt To Up
Food & Civil Supplies Deptt.,Gonda Vide Bill No. Sgm/G0031/20
Dated 21-Dec-20
Instrument No.:
1792164.00
21/12/20
H/SHM/12/068
9
SUNDRY DEBTORS - GOVT. SALES
D
1907144.00
DELIVERY & FREIGHT CHARGES
C
6552.00
T.C.S. ON SALES MADE
C
1429.00
BRANDING CHARGES
C
16250.00
IGST - PAYABLE
C
90749.00
Narration :Being The Entry Taken To Account Sales-Govt To Up
Food & Civil Supplies Deptt.,Gonda Vide Bill No. Shm/G1085/20
Dated 21-Dec-20
Instrument No.:
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-20 To 31-MAR-21
297
28 November 2022
Page No.
Of
495
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
1792164.00
21/12/20
H/SHM/12/069
0
SUNDRY DEBTORS - GOVT. SALES
D
1907144.00
DELIVERY & FREIGHT CHARGES
C
6552.00
T.C.S. ON SALES MADE
C
1429.00
BRANDING CHARGES
C
16250.00
IGST - PAYABLE
C
90749.00
Narration :Being The Entry Taken To Account Sales-Govt To Up
Food & Civil Supplies Deptt.,Gonda Vide Bill No. Shm/G1086/20
Dated 21-Dec-20
Instrument No.:
992583.00
21/12/20
H/SHM/12/069
1
SUNDRY DEBTORS - GOVT. SALES
D
1056264.00
DELIVERY & FREIGHT CHARGES
C
3629.00
T.C.S. ON SALES MADE
C
792.00
BRANDING CHARGES
C
9000.00
IGST - PAYABLE
C
50260.00
Narration :Being The Entry Taken To Account Sales-Govt To Up
Food & Civil Supplies Deptt.,Gonda Vide Bill No. Shm/G1087/20
Dated 21-Dec-20
Instrument No.:
799581.00
21/12/20
H/SHM/12/069
2
SUNDRY DEBTORS - GOVT. SALES
D
850879.00
DELIVERY & FREIGHT CHARGES
C
2923.00
T.C.S. ON SALES MADE
C
637.00
BRANDING CHARGES
C
7250.00
IGST - PAYABLE
C
40488.00
Narration :Being The Entry Taken To Account Sales-Govt To Up
Food & Civil Supplies Deptt.,Gonda Vide Bill No. Shm/G1088/20
Dated 21-Dec-20
Instrument No.:
1792164.00
21/12/20
H/SHM/12/069
3
SUNDRY DEBTORS - GOVT. SALES
D
1907144.00
DELIVERY & FREIGHT CHARGES
C
6552.00
T.C.S. ON SALES MADE
C
1429.00
BRANDING CHARGES
C
16250.00
IGST - PAYABLE
C
90749.00
Narration :Being The Entry Taken To Account Sales-Govt To Up
Food & Civil Supplies Deptt.,Gonda Vide Bill No. Shm/G1089/20
Dated 21-Dec-20
Instrument No.:
1792164.00
21/12/20
H/SHM/12/069
4
SUNDRY DEBTORS - GOVT. SALES
D
1907144.00
DELIVERY & FREIGHT CHARGES
C
6552.00
T.C.S. ON SALES MADE
C
1429.00
BRANDING CHARGES
C
16250.00
IGST - PAYABLE
C
90749.00
Narration :Being The Entry Taken To Account Sales-Govt To Up
Food & Civil Supplies Deptt.,Gonda Vide Bill No. Shm/G1090/20
Dated 21-Dec-20
Instrument No.:
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-20 To 31-MAR-21
298
28 November 2022
Page No.
Of
495
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
1792164.00
21/12/20
H/SHM/12/069
5
SUNDRY DEBTORS - GOVT. SALES
D
1907144.00
DELIVERY & FREIGHT CHARGES
C
6552.00
T.C.S. ON SALES MADE
C
1429.00
BRANDING CHARGES
C
16250.00
IGST - PAYABLE
C
90749.00
Narration :Being The Entry Taken To Account Sales-Govt To Up
Food & Civil Supplies Deptt.,Gonda Vide Bill No. Shm/G1091/20
Dated 21-Dec-20
Instrument No.:
1654305.00
21/12/20
H/SHM/12/069
7
SUNDRY DEBTORS - GOVT. SALES
D
1754085.00
IGST - PAYABLE
C
83465.00
T.C.S. ON SALES MADE
C
1315.00
BRANDING CHARGES
C
15000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Orissa, Ganjam Vide Bill No. Shm/G1092/20 Dated 21-Dec-20
Instrument No.:
2233312.00
21/12/20
H/SKT/12/1213
SUNDRY DEBTORS - GOVT. SALES
D
2368016.00
IGST - PAYABLE
C
112679.00
T.C.S. ON SALES MADE
C
1775.00
BRANDING CHARGES
C
20250.00
Narration :Being The Entry Taken To Account Sales-Govt To
A.P.State Civil Supplies,West Godavari Vide Bill No.
Skt/G0393/20 Dated 21-Dec-20
Instrument No.:
2233312.00
21/12/20
H/SKT/12/1214
SUNDRY DEBTORS - GOVT. SALES
D
2368016.00
IGST - PAYABLE
C
112679.00
T.C.S. ON SALES MADE
C
1775.00
BRANDING CHARGES
C
20250.00
Narration :Being The Entry Taken To Account Sales-Govt To
A.P.State Civil Supplies,West Godavari Vide Bill No.
Skt/G0394/20 Dated 21-Dec-20
Instrument No.:
2757175.00
22/12/20
H/SHM/12/071
3
SUNDRY DEBTORS - GOVT. SALES
D
2923475.00
IGST - PAYABLE
C
139109.00
T.C.S. ON SALES MADE
C
2191.00
BRANDING CHARGES
C
25000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tscscl,Hyderabad Vide Bill No. Shm/G1093/20 Dated 22-Dec-20
Instrument No.:
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-20 To 31-MAR-21
299
28 November 2022
Page No.
Of
495
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
2757175.00
22/12/20
H/SHM/12/071
4
SUNDRY DEBTORS - GOVT. SALES
D
2923475.00
IGST - PAYABLE
C
139109.00
T.C.S. ON SALES MADE
C
2191.00
BRANDING CHARGES
C
25000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tscscl,Hyderabad Vide Bill No. Shm/G1094/20 Dated 22-Dec-20
Instrument No.:
2757175.00
22/12/20
H/SHM/12/073
1
SUNDRY DEBTORS - GOVT. SALES
D
2923475.00
IGST - PAYABLE
C
139109.00
T.C.S. ON SALES MADE
C
2191.00
BRANDING CHARGES
C
25000.00
Narration :Being The Entry Taken To Account Sales-Govt To
A.P.State Civil Supplies,East Godavari Vide Bill No.
Shm/G1095/20 Dated 22-Dec-20
Instrument No.:
2233312.00
22/12/20
H/SKT/12/1268
SUNDRY DEBTORS - GOVT. SALES
D
2368016.00
IGST - PAYABLE
C
112679.00
T.C.S. ON SALES MADE
C
1775.00
BRANDING CHARGES
C
20250.00
Narration :Being The Entry Taken To Account Sales-Govt To
A.P.State Civil Supplies,West Godavari Vide Bill No.
Skt/G0395/20 Dated 22-Dec-20
Instrument No.:
1323444.00
22/12/20
H/SKT/12/1269
SUNDRY DEBTORS - GOVT. SALES
D
1408701.00
DELIVERY & FREIGHT CHARGES
C
5170.00
T.C.S. ON SALES MADE
C
1056.00
BRANDING CHARGES
C
12000.00
IGST - PAYABLE
C
67031.00
Narration :Being The Entry Taken To Account Sales-Govt To
Punjab Markfed,Ropar Vide Bill No. Skt/G0396/20 Dated 22-Dec-
20
Instrument No.:
1323444.00
22/12/20
H/SKT/12/1273
SUNDRY DEBTORS - GOVT. SALES
D
1408701.00
DELIVERY & FREIGHT CHARGES
C
5170.00
T.C.S. ON SALES MADE
C
1056.00
BRANDING CHARGES
C
12000.00
IGST - PAYABLE
C
67031.00
Narration :Being The Entry Taken To Account Sales-Govt To
Punjab Markfed,Ropar Vide Bill No. Skt/G0397/20 Dated 22-Dec-
20
Instrument No.:
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-20 To 31-MAR-21
300
28 November 2022
Page No.
Of
495
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
1323444.00
22/12/20
H/SKT/12/1275
SUNDRY DEBTORS - GOVT. SALES
D
1408701.00
DELIVERY & FREIGHT CHARGES
C
5170.00
T.C.S. ON SALES MADE
C
1056.00
BRANDING CHARGES
C
12000.00
IGST - PAYABLE
C
67031.00
Narration :Being The Entry Taken To Account Sales-Govt To
Punjab Markfed,Ropar Vide Bill No. Skt/G0398/20 Dated 22-Dec-
20
Instrument No.:
1323444.00
23/12/20
H/SHM/12/074
6
SUNDRY DEBTORS - GOVT. SALES
D
1408701.00
DELIVERY & FREIGHT CHARGES
C
5170.00
T.C.S. ON SALES MADE
C
1056.00
BRANDING CHARGES
C
12000.00
IGST - PAYABLE
C
67031.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pungrain,Gidderbaha Vide Bill No. Shm/G1096/20 Dated 23-Dec-
20
Instrument No.:
1323444.00
23/12/20
H/SHM/12/074
7
SUNDRY DEBTORS - GOVT. SALES
D
1408701.00
DELIVERY & FREIGHT CHARGES
C
5170.00
T.C.S. ON SALES MADE
C
1056.00
BRANDING CHARGES
C
12000.00
IGST - PAYABLE
C
67031.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pungrain,Gidderbaha Vide Bill No. Shm/G1097/20 Dated 23-Dec-
20
Instrument No.:
882296.00
23/12/20
H/SHM/12/074
8
SUNDRY DEBTORS - GOVT. SALES
D
939134.00
DELIVERY & FREIGHT CHARGES
C
3446.00
T.C.S. ON SALES MADE
C
705.00
BRANDING CHARGES
C
8000.00
IGST - PAYABLE
C
44687.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pungrain,Gidderbaha Vide Bill No. Shm/G1098/20 Dated 23-Dec-
20
Instrument No.:
441148.00
23/12/20
H/SHM/12/074
9
SUNDRY DEBTORS - GOVT. SALES
D
469566.00
DELIVERY & FREIGHT CHARGES
C
1723.00
T.C.S. ON SALES MADE
C
352.00
BRANDING CHARGES
C
4000.00
IGST - PAYABLE
C
22343.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pungrain,Gidderbaha Vide Bill No. Shm/G1099/20 Dated 23-Dec-
20
Instrument No.:
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-20 To 31-MAR-21
301
28 November 2022
Page No.
Of
495
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
1323444.00
23/12/20
H/SHM/12/075
0
SUNDRY DEBTORS - GOVT. SALES
D
1408701.00
DELIVERY & FREIGHT CHARGES
C
5170.00
T.C.S. ON SALES MADE
C
1056.00
BRANDING CHARGES
C
12000.00
IGST - PAYABLE
C
67031.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pungrain,Gidderbaha Vide Bill No. Shm/G1100/20 Dated 23-Dec-
20
Instrument No.:
1323444.00
23/12/20
H/SHM/12/075
1
SUNDRY DEBTORS - GOVT. SALES
D
1408701.00
DELIVERY & FREIGHT CHARGES
C
5170.00
T.C.S. ON SALES MADE
C
1056.00
BRANDING CHARGES
C
12000.00
IGST - PAYABLE
C
67031.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pungrain,Gidderbaha Vide Bill No. Shm/G1101/20 Dated 23-Dec-
20
Instrument No.:
1323444.00
23/12/20
H/SHM/12/075
2
SUNDRY DEBTORS - GOVT. SALES
D
1408701.00
DELIVERY & FREIGHT CHARGES
C
5170.00
T.C.S. ON SALES MADE
C
1056.00
BRANDING CHARGES
C
12000.00
IGST - PAYABLE
C
67031.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pungrain,Gidderbaha Vide Bill No. Shm/G1102/20 Dated 23-Dec-
20
Instrument No.:
1599162.00
23/12/20
H/SHM/12/075
3
SUNDRY DEBTORS - GOVT. SALES
D
1695616.00
IGST - PAYABLE
C
80683.00
T.C.S. ON SALES MADE
C
1271.00
BRANDING CHARGES
C
14500.00
Narration :Being The Entry Taken To Account Sales-Govt To
Orissa, Ganjam Vide Bill No. Shm/G1103/20 Dated 23-Dec-20
Instrument No.:
1323444.00
23/12/20
H/SHM/12/076
9
SUNDRY DEBTORS - GOVT. SALES
D
1408701.00
DELIVERY & FREIGHT CHARGES
C
5170.00
T.C.S. ON SALES MADE
C
1056.00
BRANDING CHARGES
C
12000.00
IGST - PAYABLE
C
67031.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pungrain,Gidderbaha Vide Bill No. Shm/G1104/20 Dated 23-Dec-
20
Instrument No.:
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-20 To 31-MAR-21
302
28 November 2022
Page No.
Of
495
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
1323444.00
23/12/20
H/SHM/12/077
0
SUNDRY DEBTORS - GOVT. SALES
D
1408701.00
DELIVERY & FREIGHT CHARGES
C
5170.00
T.C.S. ON SALES MADE
C
1056.00
BRANDING CHARGES
C
12000.00
IGST - PAYABLE
C
67031.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pungrain,Gidderbaha Vide Bill No. Shm/G1105/20 Dated 23-Dec-
20
Instrument No.:
1323444.00
23/12/20
H/SHM/12/077
1
SUNDRY DEBTORS - GOVT. SALES
D
1408701.00
DELIVERY & FREIGHT CHARGES
C
5170.00
T.C.S. ON SALES MADE
C
1056.00
BRANDING CHARGES
C
12000.00
IGST - PAYABLE
C
67031.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pungrain,Gidderbaha Vide Bill No. Shm/G1106/20 Dated 23-Dec-
20
Instrument No.:
1323444.00
23/12/20
H/SHM/12/077
2
SUNDRY DEBTORS - GOVT. SALES
D
1408701.00
DELIVERY & FREIGHT CHARGES
C
5170.00
T.C.S. ON SALES MADE
C
1056.00
BRANDING CHARGES
C
12000.00
IGST - PAYABLE
C
67031.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pungrain,Gidderbaha Vide Bill No. Shm/G1107/20 Dated 23-Dec-
20
Instrument No.:
1323444.00
23/12/20
H/SHM/12/077
3
SUNDRY DEBTORS - GOVT. SALES
D
1408701.00
DELIVERY & FREIGHT CHARGES
C
5170.00
T.C.S. ON SALES MADE
C
1056.00
BRANDING CHARGES
C
12000.00
IGST - PAYABLE
C
67031.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pungrain,Gidderbaha Vide Bill No. Shm/G1108/20 Dated 23-Dec-
20
Instrument No.:
882296.00
23/12/20
H/SHM/12/080
5
SUNDRY DEBTORS - GOVT. SALES
D
935512.00
IGST - PAYABLE
C
44515.00
T.C.S. ON SALES MADE
C
701.00
BRANDING CHARGES
C
8000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Orissa, Ganjam Vide Bill No. Shm/G1109/20 Dated 23-Dec-20
Instrument No.:
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-20 To 31-MAR-21
303
28 November 2022
Page No.
Of
495
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
772009.00
23/12/20
H/SHM/12/080
6
SUNDRY DEBTORS - GOVT. SALES
D
818572.00
IGST - PAYABLE
C
38950.00
T.C.S. ON SALES MADE
C
613.00
BRANDING CHARGES
C
7000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Orissa,Jagatsinghpur Vide Bill No. Shm/G1110/20 Dated 23-Dec-
20
Instrument No.:
1709449.00
23/12/20
H/SHM/12/080
7
SUNDRY DEBTORS - GOVT. SALES
D
1812555.00
IGST - PAYABLE
C
86247.00
T.C.S. ON SALES MADE
C
1359.00
BRANDING CHARGES
C
15500.00
Narration :Being The Entry Taken To Account Sales-Govt To
Orissa,Jagatsinghpur Vide Bill No. Shm/G1111/20 Dated 23-Dec-
20
Instrument No.:
1654305.00
23/12/20
H/SHM/12/080
8
SUNDRY DEBTORS - GOVT. SALES
D
1754085.00
IGST - PAYABLE
C
83465.00
T.C.S. ON SALES MADE
C
1315.00
BRANDING CHARGES
C
15000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Orissa,Jagatsinghpur Vide Bill No. Shm/G1112/20 Dated 23-Dec-
20
Instrument No.:
1488875.00
23/12/20
H/SHM/12/080
9
SUNDRY DEBTORS - GOVT. SALES
D
1578677.00
IGST - PAYABLE
C
75119.00
T.C.S. ON SALES MADE
C
1183.00
BRANDING CHARGES
C
13500.00
Narration :Being The Entry Taken To Account Sales-Govt To
A.P.State Civil Supplies,East Godavari Vide Bill No.
Shm/G1113/20 Dated 23-Dec-20
Instrument No.:
2288455.00
23/12/20
H/SHM/12/081
0
SUNDRY DEBTORS - GOVT. SALES
D
2426485.00
IGST - PAYABLE
C
115461.00
T.C.S. ON SALES MADE
C
1819.00
BRANDING CHARGES
C
20750.00
Narration :Being The Entry Taken To Account Sales-Govt To
A.P.State Civil Supplies,East Godavari Vide Bill No.
Shm/G1114/20 Dated 23-Dec-20
Instrument No.:
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-20 To 31-MAR-21
304
28 November 2022
Page No.
Of
495
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
1323444.00
23/12/20
H/SKT/12/1363
SUNDRY DEBTORS - GOVT. SALES
D
1408701.00
DELIVERY & FREIGHT CHARGES
C
5170.00
T.C.S. ON SALES MADE
C
1056.00
BRANDING CHARGES
C
12000.00
IGST - PAYABLE
C
67031.00
Narration :Being The Entry Taken To Account Sales-Govt To
Punjab Markfed,Ropar Vide Bill No. Skt/G0399/20 Dated 23-Dec-
20
Instrument No.:
1323444.00
23/12/20
H/SKT/12/1364
SUNDRY DEBTORS - GOVT. SALES
D
1408701.00
DELIVERY & FREIGHT CHARGES
C
5170.00
T.C.S. ON SALES MADE
C
1056.00
BRANDING CHARGES
C
12000.00
IGST - PAYABLE
C
67031.00
Narration :Being The Entry Taken To Account Sales-Govt To
Punjab Markfed,Ropar Vide Bill No. Skt/G0400/20 Dated 23-Dec-
20
Instrument No.:
1323444.00
23/12/20
H/SKT/12/1365
SUNDRY DEBTORS - GOVT. SALES
D
1408701.00
DELIVERY & FREIGHT CHARGES
C
5170.00
T.C.S. ON SALES MADE
C
1056.00
BRANDING CHARGES
C
12000.00
IGST - PAYABLE
C
67031.00
Narration :Being The Entry Taken To Account Sales-Govt To
Punjab Markfed,Ropar Vide Bill No. Skt/G0401/20 Dated 23-Dec-
20
Instrument No.:
1378588.00
23/12/20
H/SKT/12/1366
SUNDRY DEBTORS - GOVT. SALES
D
1467033.00
DELIVERY & FREIGHT CHARGES
C
5040.00
T.C.S. ON SALES MADE
C
1099.00
BRANDING CHARGES
C
12500.00
IGST - PAYABLE
C
69806.00
Narration :Being The Entry Taken To Account Sales-Govt To Up
Food & Civil Supplies Deptt,Mirzapur Vide Bill No. Skt/G0402/20
Dated 23-Dec-20
Instrument No.:
2205740.00
23/12/20
H/SKT/12/1367
SUNDRY DEBTORS - GOVT. SALES
D
2347253.00
DELIVERY & FREIGHT CHARGES
C
8064.00
T.C.S. ON SALES MADE
C
1759.00
BRANDING CHARGES
C
20000.00
IGST - PAYABLE
C
111690.00
Narration :Being The Entry Taken To Account Sales-Govt To Up
Food & Civil Supplies Deptt,Mirzapur Vide Bill No. Skt/G0403/20
Dated 23-Dec-20
Instrument No.:
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-20 To 31-MAR-21
305
28 November 2022
Page No.
Of
495
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
1792164.00
24/12/20
H/SGM/12/035
5
SUNDRY DEBTORS - GOVT. SALES
D
1907144.00
DELIVERY & FREIGHT CHARGES
C
6552.00
T.C.S. ON SALES MADE
C
1429.00
BRANDING CHARGES
C
16250.00
IGST - PAYABLE
C
90749.00
Narration :Being The Entry Taken To Account Sales-Govt To Up
Food & Civil Supplies Deptt,Mirzapur Vide Bill No. Sgm/G0032/20
Dated 24-Dec-20
Instrument No.:
1792164.00
24/12/20
H/SGM/12/035
6
SUNDRY DEBTORS - GOVT. SALES
D
1907144.00
DELIVERY & FREIGHT CHARGES
C
6552.00
T.C.S. ON SALES MADE
C
1429.00
BRANDING CHARGES
C
16250.00
IGST - PAYABLE
C
90749.00
Narration :Being The Entry Taken To Account Sales-Govt To Up
Food & Civil Supplies Deptt,Mirzapur Vide Bill No. Sgm/G0033/20
Dated 24-Dec-20
Instrument No.:
1792164.00
24/12/20
H/SGM/12/035
7
SUNDRY DEBTORS - GOVT. SALES
D
1907144.00
DELIVERY & FREIGHT CHARGES
C
6552.00
T.C.S. ON SALES MADE
C
1429.00
BRANDING CHARGES
C
16250.00
IGST - PAYABLE
C
90749.00
Narration :Being The Entry Taken To Account Sales-Govt To Up
Food & Civil Supplies Deptt,Mirzapur Vide Bill No. Sgm/G0034/20
Dated 24-Dec-20
Instrument No.:
1792164.00
24/12/20
H/SGM/12/035
9
SUNDRY DEBTORS - GOVT. SALES
D
1907144.00
DELIVERY & FREIGHT CHARGES
C
6552.00
T.C.S. ON SALES MADE
C
1429.00
BRANDING CHARGES
C
16250.00
IGST - PAYABLE
C
90749.00
Narration :Being The Entry Taken To Account Sales-Govt To Up
Food & Civil Supplies Deptt,Mirzapur Vide Bill No. Sgm/G0035/20
Dated 24-Dec-20
Instrument No.:
2288455.00
24/12/20
H/SHM/12/081
5
SUNDRY DEBTORS - GOVT. SALES
D
2426485.00
IGST - PAYABLE
C
115461.00
T.C.S. ON SALES MADE
C
1819.00
BRANDING CHARGES
C
20750.00
Narration :Being The Entry Taken To Account Sales-Govt To
A.P.State Civil Supplies,East Godavari Vide Bill No.
Shm/G1115/20 Dated 24-Dec-20
Instrument No.:
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-20 To 31-MAR-21
306
28 November 2022
Page No.
Of
495
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
2288455.00
24/12/20
H/SHM/12/081
6
SUNDRY DEBTORS - GOVT. SALES
D
2426485.00
IGST - PAYABLE
C
115461.00
T.C.S. ON SALES MADE
C
1819.00
BRANDING CHARGES
C
20750.00
Narration :Being The Entry Taken To Account Sales-Govt To
A.P.State Civil Supplies,East Godavari Vide Bill No.
Shm/G1116/20 Dated 24-Dec-20
Instrument No.:
1323444.00
24/12/20
H/SHM/12/081
7
SUNDRY DEBTORS - GOVT. SALES
D
1408701.00
DELIVERY & FREIGHT CHARGES
C
5170.00
T.C.S. ON SALES MADE
C
1056.00
BRANDING CHARGES
C
12000.00
IGST - PAYABLE
C
67031.00
Narration :Being The Entry Taken To Account Sales-Govt To
Markfed,Bhucho Bathinda Vide Bill No. Shm/G1117/20 Dated 24-
Dec-20
Instrument No.:
1323444.00
24/12/20
H/SHM/12/083
4
SUNDRY DEBTORS - GOVT. SALES
D
1408701.00
DELIVERY & FREIGHT CHARGES
C
5170.00
T.C.S. ON SALES MADE
C
1056.00
BRANDING CHARGES
C
12000.00
IGST - PAYABLE
C
67031.00
Narration :Being The Entry Taken To Account Sales-Govt To
Markfed,Bhucho Bathinda Vide Bill No. Shm/G1118/20 Dated 24-
Dec-20
Instrument No.:
1323444.00
24/12/20
H/SHM/12/083
5
SUNDRY DEBTORS - GOVT. SALES
D
1408701.00
DELIVERY & FREIGHT CHARGES
C
5170.00
T.C.S. ON SALES MADE
C
1056.00
BRANDING CHARGES
C
12000.00
IGST - PAYABLE
C
67031.00
Narration :Being The Entry Taken To Account Sales-Govt To
Markfed,Bhucho Bathinda Vide Bill No. Shm/G1119/20 Dated 24-
Dec-20
Instrument No.:
1323444.00
24/12/20
H/SHM/12/083
6
SUNDRY DEBTORS - GOVT. SALES
D
1408701.00
DELIVERY & FREIGHT CHARGES
C
5170.00
T.C.S. ON SALES MADE
C
1056.00
BRANDING CHARGES
C
12000.00
IGST - PAYABLE
C
67031.00
Narration :Being The Entry Taken To Account Sales-Govt To
Markfed,Bhucho Bathinda Vide Bill No. Shm/G1120/20 Dated 24-
Dec-20
Instrument No.:
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-20 To 31-MAR-21
307
28 November 2022
Page No.
Of
495
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
1323444.00
24/12/20
H/SHM/12/083
7
SUNDRY DEBTORS - GOVT. SALES
D
1408701.00
DELIVERY & FREIGHT CHARGES
C
5170.00
T.C.S. ON SALES MADE
C
1056.00
BRANDING CHARGES
C
12000.00
IGST - PAYABLE
C
67031.00
Narration :Being The Entry Taken To Account Sales-Govt To
Markfed,Bhucho Bathinda Vide Bill No. Shm/G1121/20 Dated 24-
Dec-20
Instrument No.:
275718.00
24/12/20
H/SHM/12/083
8
SUNDRY DEBTORS - GOVT. SALES
D
293480.00
DELIVERY & FREIGHT CHARGES
C
1077.00
T.C.S. ON SALES MADE
C
220.00
BRANDING CHARGES
C
2500.00
IGST - PAYABLE
C
13965.00
Narration :Being The Entry Taken To Account Sales-Govt To
Markfed,Bhucho Bathinda Vide Bill No. Shm/G1122/20 Dated 24-
Dec-20
Instrument No.:
1047727.00
24/12/20
H/SHM/12/083
9
SUNDRY DEBTORS - GOVT. SALES
D
1115222.00
DELIVERY & FREIGHT CHARGES
C
4093.00
T.C.S. ON SALES MADE
C
836.00
BRANDING CHARGES
C
9500.00
IGST - PAYABLE
C
53066.00
Narration :Being The Entry Taken To Account Sales-Govt To
Markfed,Bhucho Bathinda Vide Bill No. Shm/G1123/20 Dated 24-
Dec-20
Instrument No.:
1323444.00
24/12/20
H/SHM/12/084
0
SUNDRY DEBTORS - GOVT. SALES
D
1408701.00
DELIVERY & FREIGHT CHARGES
C
5170.00
T.C.S. ON SALES MADE
C
1056.00
BRANDING CHARGES
C
12000.00
IGST - PAYABLE
C
67031.00
Narration :Being The Entry Taken To Account Sales-Govt To
Markfed,Bhucho Bathinda Vide Bill No. Shm/G1124/20 Dated 24-
Dec-20
Instrument No.:
1323444.00
24/12/20
H/SHM/12/084
1
SUNDRY DEBTORS - GOVT. SALES
D
1408701.00
DELIVERY & FREIGHT CHARGES
C
5170.00
T.C.S. ON SALES MADE
C
1056.00
BRANDING CHARGES
C
12000.00
IGST - PAYABLE
C
67031.00
Narration :Being The Entry Taken To Account Sales-Govt To
Markfed,Bhucho Bathinda Vide Bill No. Shm/G1125/20 Dated 24-
Dec-20
Instrument No.:
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-20 To 31-MAR-21
308
28 November 2022
Page No.
Of
495
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
1323444.00
24/12/20
H/SHM/12/084
2
SUNDRY DEBTORS - GOVT. SALES
D
1408701.00
T.C.S. ON SALES MADE
C
1056.00
IGST - PAYABLE
C
67031.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pungrain,Gidderbaha Vide Bill No. Shm/G1126/20 Dated 24-Dec-
20
Instrument No.:
1323444.00
24/12/20
H/SHM/12/084
3
SUNDRY DEBTORS - GOVT. SALES
D
1408701.00
DELIVERY & FREIGHT CHARGES
C
5170.00
T.C.S. ON SALES MADE
C
1056.00
BRANDING CHARGES
C
12000.00
IGST - PAYABLE
C
67031.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pungrain,Gidderbaha Vide Bill No. Shm/G1127/20 Dated 24-Dec-
20
Instrument No.:
2288455.00
24/12/20
H/SHM/12/084
4
SUNDRY DEBTORS - GOVT. SALES
D
2426485.00
IGST - PAYABLE
C
115461.00
T.C.S. ON SALES MADE
C
1819.00
BRANDING CHARGES
C
20750.00
Narration :Being The Entry Taken To Account Sales-Govt To
A.P.State Civil Supplies,East Godavari Vide Bill No.
Shm/G1128/20 Dated 24-Dec-20
Instrument No.:
1323444.00
25/12/20
H/SKT/12/1432
SUNDRY DEBTORS - GOVT. SALES
D
1408701.00
DELIVERY & FREIGHT CHARGES
C
5170.00
T.C.S. ON SALES MADE
C
1056.00
BRANDING CHARGES
C
12000.00
IGST - PAYABLE
C
67031.00
Narration :Being The Entry Taken To Account Sales-Govt To
Punjab Markfed,Ropar Vide Bill No. Skt/G0404/20 Dated 25-Dec-
20
Instrument No.:
1323444.00
25/12/20
H/SKT/12/1433
SUNDRY DEBTORS - GOVT. SALES
D
1408701.00
DELIVERY & FREIGHT CHARGES
C
5170.00
T.C.S. ON SALES MADE
C
1056.00
BRANDING CHARGES
C
12000.00
IGST - PAYABLE
C
67031.00
Narration :Being The Entry Taken To Account Sales-Govt To
Punjab Markfed,Ropar Vide Bill No. Skt/G0405/20 Dated 25-Dec-
20
Instrument No.:
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-20 To 31-MAR-21
309
28 November 2022
Page No.
Of
495
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
1323444.00
25/12/20
H/SKT/12/1434
SUNDRY DEBTORS - GOVT. SALES
D
1408701.00
DELIVERY & FREIGHT CHARGES
C
5170.00
T.C.S. ON SALES MADE
C
1056.00
BRANDING CHARGES
C
12000.00
IGST - PAYABLE
C
67031.00
Narration :Being The Entry Taken To Account Sales-Govt To
Punjab Markfed,Ropar Vide Bill No. Skt/G0406/20 Dated 25-Dec-
20
Instrument No.:
1323444.00
25/12/20
H/SKT/12/1435
SUNDRY DEBTORS - GOVT. SALES
D
1408701.00
DELIVERY & FREIGHT CHARGES
C
5170.00
T.C.S. ON SALES MADE
C
1056.00
BRANDING CHARGES
C
12000.00
IGST - PAYABLE
C
67031.00
Narration :Being The Entry Taken To Account Sales-Govt To
Punjab Markfed,Ropar Vide Bill No. Skt/G0407/20 Dated 25-Dec-
20
Instrument No.:
1323444.00
26/12/20
H/SGM/12/062
3
SUNDRY DEBTORS - GOVT. SALES
D
1408701.00
DELIVERY & FREIGHT CHARGES
C
5170.00
T.C.S. ON SALES MADE
C
1056.00
BRANDING CHARGES
C
12000.00
IGST - PAYABLE
C
67031.00
Narration :Being The Entry Taken To Account Sales-Govt To Up
Food & Civil Supplies Deptt.,Kanpur Vide Bill No. Sgm/G0036/20
Dated 26-Dec-20
Instrument No.:
1323444.00
26/12/20
H/SGM/12/062
4
SUNDRY DEBTORS - GOVT. SALES
D
1408701.00
DELIVERY & FREIGHT CHARGES
C
5170.00
T.C.S. ON SALES MADE
C
1056.00
BRANDING CHARGES
C
12000.00
IGST - PAYABLE
C
67031.00
Narration :Being The Entry Taken To Account Sales-Govt To Up
Food & Civil Supplies Deptt.,Kanpur Vide Bill No. Sgm/G0037/20
Dated 26-Dec-20
Instrument No.:
937440.00
26/12/20
H/SGM/12/062
5
SUNDRY DEBTORS - GOVT. SALES
D
997830.00
DELIVERY & FREIGHT CHARGES
C
3662.00
T.C.S. ON SALES MADE
C
748.00
BRANDING CHARGES
C
8500.00
IGST - PAYABLE
C
47480.00
Narration :Being The Entry Taken To Account Sales-Govt To Up
Food & Civil Supplies Deptt.,Kanpur Vide Bill No. Sgm/G0038/20
Dated 26-Dec-20
Instrument No.:
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-20 To 31-MAR-21
310
28 November 2022
Page No.
Of
495
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
1792164.00
26/12/20
H/SGM/12/062
6
SUNDRY DEBTORS - GOVT. SALES
D
1907144.00
DELIVERY & FREIGHT CHARGES
C
6552.00
T.C.S. ON SALES MADE
C
1429.00
BRANDING CHARGES
C
16250.00
IGST - PAYABLE
C
90749.00
Narration :Being The Entry Taken To Account Sales-Govt To Up
Food & Civil Supplies Deptt,Mirzapur Vide Bill No. Sgm/G0039/20
Dated 26-Dec-20
Instrument No.:
1792164.00
26/12/20
H/SGM/12/062
7
SUNDRY DEBTORS - GOVT. SALES
D
1907144.00
DELIVERY & FREIGHT CHARGES
C
6552.00
T.C.S. ON SALES MADE
C
1429.00
BRANDING CHARGES
C
16250.00
IGST - PAYABLE
C
90749.00
Narration :Being The Entry Taken To Account Sales-Govt To Up
Food & Civil Supplies Deptt,Mirzapur Vide Bill No. Sgm/G0040/20
Dated 26-Dec-20
Instrument No.:
1323444.00
26/12/20
H/SHM/12/085
0
SUNDRY DEBTORS - GOVT. SALES
D
1408701.00
IGST - PAYABLE
C
67031.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
T.C.S. ON SALES MADE
C
1056.00
Narration :Being The Entry Taken To Account Sales-Govt To
Markfed, Rayya Amritsar Vide Bill No. Shm/G1129/20 Dated 26-
Dec-20
Instrument No.:
1323444.00
26/12/20
H/SHM/12/085
1
SUNDRY DEBTORS - GOVT. SALES
D
1408701.00
DELIVERY & FREIGHT CHARGES
C
5170.00
T.C.S. ON SALES MADE
C
1056.00
BRANDING CHARGES
C
12000.00
IGST - PAYABLE
C
67031.00
Narration :Being The Entry Taken To Account Sales-Govt To
Markfed, Rayya Amritsar Vide Bill No. Shm/G1130/20 Dated 26-
Dec-20
Instrument No.:
1323444.00
26/12/20
H/SHM/12/085
2
SUNDRY DEBTORS - GOVT. SALES
D
1408701.00
DELIVERY & FREIGHT CHARGES
C
5170.00
T.C.S. ON SALES MADE
C
1056.00
BRANDING CHARGES
C
12000.00
IGST - PAYABLE
C
67031.00
Narration :Being The Entry Taken To Account Sales-Govt To
Markfed, Rayya Amritsar Vide Bill No. Shm/G1131/20 Dated 26-
Dec-20
Instrument No.:
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-20 To 31-MAR-21
311
28 November 2022
Page No.
Of
495
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
1323444.00
26/12/20
H/SHM/12/085
3
SUNDRY DEBTORS - GOVT. SALES
D
1408701.00
DELIVERY & FREIGHT CHARGES
C
5170.00
T.C.S. ON SALES MADE
C
1056.00
BRANDING CHARGES
C
12000.00
IGST - PAYABLE
C
67031.00
Narration :Being The Entry Taken To Account Sales-Govt To
Markfed, Rayya Amritsar Vide Bill No. Shm/G1132/20 Dated 26-
Dec-20
Instrument No.:
1323444.00
26/12/20
H/SHM/12/085
4
SUNDRY DEBTORS - GOVT. SALES
D
1408701.00
DELIVERY & FREIGHT CHARGES
C
5170.00
T.C.S. ON SALES MADE
C
1056.00
BRANDING CHARGES
C
12000.00
IGST - PAYABLE
C
67031.00
Narration :Being The Entry Taken To Account Sales-Govt To
Markfed, Rayya Amritsar Vide Bill No. Shm/G1133/20 Dated 26-
Dec-20
Instrument No.:
1323444.00
26/12/20
H/SHM/12/085
5
SUNDRY DEBTORS - GOVT. SALES
D
1408701.00
DELIVERY & FREIGHT CHARGES
C
5170.00
T.C.S. ON SALES MADE
C
1056.00
BRANDING CHARGES
C
12000.00
IGST - PAYABLE
C
67031.00
Narration :Being The Entry Taken To Account Sales-Govt To
Markfed, Rayya Amritsar Vide Bill No. Shm/G1134/20 Dated 26-
Dec-20
Instrument No.:
1488875.00
26/12/20
H/SHM/12/085
6
SUNDRY DEBTORS - GOVT. SALES
D
1578677.00
IGST - PAYABLE
C
75119.00
T.C.S. ON SALES MADE
C
1183.00
BRANDING CHARGES
C
13500.00
Narration :Being The Entry Taken To Account Sales-Govt To
A.P.State Civil Supplies,East Godavari Vide Bill No.
Shm/G1135/20 Dated 26-Dec-20
Instrument No.:
1323444.00
26/12/20
H/SKT/12/1452
SUNDRY DEBTORS - GOVT. SALES
D
1408701.00
DELIVERY & FREIGHT CHARGES
C
5170.00
T.C.S. ON SALES MADE
C
1056.00
BRANDING CHARGES
C
12000.00
IGST - PAYABLE
C
67031.00
Narration :Being The Entry Taken To Account Sales-Govt To
Punjab,Markfed,Budhlada Vide Bill No. Skt/G0408/20 Dated 26-
Dec-20
Instrument No.:
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-20 To 31-MAR-21
312
28 November 2022
Page No.
Of
495
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
1323444.00
26/12/20
H/SKT/12/1453
SUNDRY DEBTORS - GOVT. SALES
D
1408701.00
DELIVERY & FREIGHT CHARGES
C
5170.00
T.C.S. ON SALES MADE
C
1056.00
BRANDING CHARGES
C
12000.00
IGST - PAYABLE
C
67031.00
Narration :Being The Entry Taken To Account Sales-Govt To
Punjab,Markfed,Budhlada Vide Bill No. Skt/G0409/20 Dated 26-
Dec-20
Instrument No.:
1323444.00
26/12/20
H/SKT/12/1469
SUNDRY DEBTORS - GOVT. SALES
D
1408701.00
T.C.S. ON SALES MADE
C
1056.00
IGST - PAYABLE
C
67031.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Punjab,Markfed,Budhlada Vide Bill No. Skt/G0410/20 Dated 26-
Dec-20
Instrument No.:
1323444.00
26/12/20
H/SKT/12/1470
SUNDRY DEBTORS - GOVT. SALES
D
1408701.00
DELIVERY & FREIGHT CHARGES
C
5170.00
T.C.S. ON SALES MADE
C
1056.00
BRANDING CHARGES
C
12000.00
IGST - PAYABLE
C
67031.00
Narration :Being The Entry Taken To Account Sales-Govt To
Punjab,Markfed,Budhlada Vide Bill No. Skt/G0411/20 Dated 26-
Dec-20
Instrument No.:
1433731.00
27/12/20
H/SGM/12/062
8
SUNDRY DEBTORS - GOVT. SALES
D
1526091.00
DELIVERY & FREIGHT CHARGES
C
5600.00
T.C.S. ON SALES MADE
C
1143.00
BRANDING CHARGES
C
13000.00
IGST - PAYABLE
C
72617.00
Narration :Being The Entry Taken To Account Sales-Govt To Up
Food & Civil Supplies Deptt.,Bulandsahar Vide Bill No.
Sgm/G0041/20 Dated 27-Dec-20
Instrument No.:
1433731.00
27/12/20
H/SGM/12/062
9
SUNDRY DEBTORS - GOVT. SALES
D
1526091.00
DELIVERY & FREIGHT CHARGES
C
5600.00
T.C.S. ON SALES MADE
C
1143.00
BRANDING CHARGES
C
13000.00
IGST - PAYABLE
C
72617.00
Narration :Being The Entry Taken To Account Sales-Govt To Up
Food & Civil Supplies Deptt.,Bulandsahar Vide Bill No.
Sgm/G0042/20 Dated 27-Dec-20
Instrument No.:
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-20 To 31-MAR-21
313
28 November 2022
Page No.
Of
495
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
1433731.00
27/12/20
H/SGM/12/063
0
SUNDRY DEBTORS - GOVT. SALES
D
1526091.00
IGST - PAYABLE
C
72617.00
DELIVERY & FREIGHT CHARGES
C
5600.00
BRANDING CHARGES
C
13000.00
T.C.S. ON SALES MADE
C
1143.00
Narration :Being The Entry Taken To Account Sales-Govt To Up
Food & Civil Supplies Deptt.,Bulandsahar Vide Bill No.
Sgm/G0043/20 Dated 27-Dec-20
Instrument No.:
1433731.00
27/12/20
H/SGM/12/063
1
SUNDRY DEBTORS - GOVT. SALES
D
1526091.00
DELIVERY & FREIGHT CHARGES
C
5600.00
T.C.S. ON SALES MADE
C
1143.00
BRANDING CHARGES
C
13000.00
IGST - PAYABLE
C
72617.00
Narration :Being The Entry Taken To Account Sales-Govt To Up
Food & Civil Supplies Deptt.,Bulandsahar Vide Bill No.
Sgm/G0044/20 Dated 27-Dec-20
Instrument No.:
716866.00
27/12/20
H/SGM/12/063
2
SUNDRY DEBTORS - GOVT. SALES
D
763046.00
DELIVERY & FREIGHT CHARGES
C
2800.00
T.C.S. ON SALES MADE
C
572.00
BRANDING CHARGES
C
6500.00
IGST - PAYABLE
C
36308.00
Narration :Being The Entry Taken To Account Sales-Govt To Up
Food & Civil Supplies Deptt.,Bulandsahar Vide Bill No.
Sgm/G0045/20 Dated 27-Dec-20
Instrument No.:
716866.00
27/12/20
H/SGM/12/063
5
SUNDRY DEBTORS - GOVT. SALES
D
763046.00
DELIVERY & FREIGHT CHARGES
C
2800.00
T.C.S. ON SALES MADE
C
572.00
BRANDING CHARGES
C
6500.00
IGST - PAYABLE
C
36308.00
Narration :Being The Entry Taken To Account Sales-Govt To Up
Food & Civil Supplies Deptt.,Bulandsahar Vide Bill No.
Sgm/G0046/20 Dated 27-Dec-20
Instrument No.:
2233312.00
27/12/20
H/SHM/12/086
9
SUNDRY DEBTORS - GOVT. SALES
D
2368016.00
IGST - PAYABLE
C
112679.00
T.C.S. ON SALES MADE
C
1775.00
BRANDING CHARGES
C
20250.00
Narration :Being The Entry Taken To Account Sales-Govt To
A.P.State Civil Supplies,East Godavari Vide Bill No.
Shm/G1136/20 Dated 27-Dec-20
Instrument No.:
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-20 To 31-MAR-21
314
28 November 2022
Page No.
Of
495
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
2233312.00
27/12/20
H/SHM/12/087
0
SUNDRY DEBTORS - GOVT. SALES
D
2368016.00
IGST - PAYABLE
C
112679.00
T.C.S. ON SALES MADE
C
1775.00
BRANDING CHARGES
C
20250.00
Narration :Being The Entry Taken To Account Sales-Govt To
A.P.State Civil Supplies,East Godavari Vide Bill No.
Shm/G1137/20 Dated 27-Dec-20
Instrument No.:
1488875.00
28/12/20
H/SHM/12/089
2
SUNDRY DEBTORS - GOVT. SALES
D
1578677.00
IGST - PAYABLE
C
75119.00
T.C.S. ON SALES MADE
C
1183.00
BRANDING CHARGES
C
13500.00
Narration :Being The Entry Taken To Account Sales-Govt To
A.P.State Civil Supplies,East Godavari Vide Bill No.
Shm/G1138/20 Dated 28-Dec-20
Instrument No.:
1488875.00
28/12/20
H/SHM/12/089
3
SUNDRY DEBTORS - GOVT. SALES
D
1578677.00
IGST - PAYABLE
C
75119.00
T.C.S. ON SALES MADE
C
1183.00
BRANDING CHARGES
C
13500.00
Narration :Being The Entry Taken To Account Sales-Govt To
A.P.State Civil Supplies,East Godavari Vide Bill No.
Shm/G1139/20 Dated 28-Dec-20
Instrument No.:
1792164.00
28/12/20
H/SHM/12/089
4
SUNDRY DEBTORS - GOVT. SALES
D
1907144.00
DELIVERY & FREIGHT CHARGES
C
6552.00
T.C.S. ON SALES MADE
C
1429.00
BRANDING CHARGES
C
16250.00
IGST - PAYABLE
C
90749.00
Narration :Being The Entry Taken To Account Sales-Govt To Up
Food & Civil Supplies Deptt., Nakha Jungle Vide Bill No.
Shm/G1140/20 Dated 28-Dec-20
Instrument No.:
1792164.00
28/12/20
H/SHM/12/089
5
SUNDRY DEBTORS - GOVT. SALES
D
1907144.00
DELIVERY & FREIGHT CHARGES
C
6552.00
T.C.S. ON SALES MADE
C
1429.00
BRANDING CHARGES
C
16250.00
IGST - PAYABLE
C
90749.00
Narration :Being The Entry Taken To Account Sales-Govt To Up
Food & Civil Supplies Deptt., Nakha Jungle Vide Bill No.
Shm/G1141/20 Dated 28-Dec-20
Instrument No.:
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-20 To 31-MAR-21
315
28 November 2022
Page No.
Of
495
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
1792164.00
28/12/20
H/SHM/12/089
6
SUNDRY DEBTORS - GOVT. SALES
D
1907144.00
DELIVERY & FREIGHT CHARGES
C
6552.00
T.C.S. ON SALES MADE
C
1429.00
BRANDING CHARGES
C
16250.00
IGST - PAYABLE
C
90749.00
Narration :Being The Entry Taken To Account Sales-Govt To Up
Food & Civil Supplies Deptt., Nakha Jungle Vide Bill No.
Shm/G1142/20 Dated 28-Dec-20
Instrument No.:
1792164.00
28/12/20
H/SHM/12/089
7
SUNDRY DEBTORS - GOVT. SALES
D
1907144.00
DELIVERY & FREIGHT CHARGES
C
6552.00
T.C.S. ON SALES MADE
C
1429.00
BRANDING CHARGES
C
16250.00
IGST - PAYABLE
C
90749.00
Narration :Being The Entry Taken To Account Sales-Govt To Up
Food & Civil Supplies Deptt., Nakha Jungle Vide Bill No.
Shm/G1143/20 Dated 28-Dec-20
Instrument No.:
551435.00
28/12/20
H/SHM/12/091
2
SUNDRY DEBTORS - GOVT. SALES
D
586815.00
DELIVERY & FREIGHT CHARGES
C
2016.00
T.C.S. ON SALES MADE
C
441.00
BRANDING CHARGES
C
5000.00
IGST - PAYABLE
C
27923.00
Narration :Being The Entry Taken To Account Sales-Govt To Up
Food & Civil Supplies Deptt., Nakha Jungle Vide Bill No.
Shm/G1144/20 Dated 28-Dec-20
Instrument No.:
1240729.00
28/12/20
H/SHM/12/091
3
SUNDRY DEBTORS - GOVT. SALES
D
1320330.00
IGST - PAYABLE
C
62826.00
DELIVERY & FREIGHT CHARGES
C
4536.00
BRANDING CHARGES
C
11250.00
T.C.S. ON SALES MADE
C
989.00
Narration :Being The Entry Taken To Account Sales-Govt To Up
Food & Civil Supplies Deptt., Nakha Jungle Vide Bill No.
Shm/G1145/20 Dated 28-Dec-20
Instrument No.:
1323444.00
28/12/20
H/SKT/12/1493
SUNDRY DEBTORS - GOVT. SALES
D
1408701.00
DELIVERY & FREIGHT CHARGES
C
5170.00
T.C.S. ON SALES MADE
C
1056.00
BRANDING CHARGES
C
12000.00
IGST - PAYABLE
C
67031.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pungrain,Dhuri Vide Bill No. Skt/G0412/20 Dated 28-Dec-20
Instrument No.:
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-20 To 31-MAR-21
316
28 November 2022
Page No.
Of
495
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
1323444.00
28/12/20
H/SKT/12/1494
SUNDRY DEBTORS - GOVT. SALES
D
1408701.00
DELIVERY & FREIGHT CHARGES
C
5170.00
T.C.S. ON SALES MADE
C
1056.00
BRANDING CHARGES
C
12000.00
IGST - PAYABLE
C
67031.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pungrain,Dhuri Vide Bill No. Skt/G0413/20 Dated 28-Dec-20
Instrument No.:
1323444.00
28/12/20
H/SKT/12/1520
SUNDRY DEBTORS - GOVT. SALES
D
1408701.00
DELIVERY & FREIGHT CHARGES
C
5170.00
T.C.S. ON SALES MADE
C
1056.00
BRANDING CHARGES
C
12000.00
IGST - PAYABLE
C
67031.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pungrain,Dhuri Vide Bill No. Skt/G0414/20 Dated 28-Dec-20
Instrument No.:
1323444.00
28/12/20
H/SKT/12/1521
SUNDRY DEBTORS - GOVT. SALES
D
1408701.00
DELIVERY & FREIGHT CHARGES
C
5170.00
T.C.S. ON SALES MADE
C
1056.00
BRANDING CHARGES
C
12000.00
IGST - PAYABLE
C
67031.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pungrain,Dhuri Vide Bill No. Skt/G0415/20 Dated 28-Dec-20
Instrument No.:
1792164.00
29/12/20
H/SGM/12/064
7
SUNDRY DEBTORS - GOVT. SALES
D
1907144.00
DELIVERY & FREIGHT CHARGES
C
6552.00
T.C.S. ON SALES MADE
C
1429.00
BRANDING CHARGES
C
16250.00
IGST - PAYABLE
C
90749.00
Narration :Being The Entry Taken To Account Sales-Govt To
Bihar State Food & Civil Supplies,Sasaram Vide Bill No.
Sgm/G0047/20 Dated 29-Dec-20
Instrument No.:
1792164.00
29/12/20
H/SGM/12/064
8
SUNDRY DEBTORS - GOVT. SALES
D
1907144.00
T.C.S. ON SALES MADE
C
1429.00
IGST - PAYABLE
C
90749.00
DELIVERY & FREIGHT CHARGES
C
6552.00
BRANDING CHARGES
C
16250.00
Narration :Being The Entry Taken To Account Sales-Govt To
Bihar State Food & Civil Supplies,Sasaram Vide Bill No.
Sgm/G0048/20 Dated 29-Dec-20
Instrument No.:
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-20 To 31-MAR-21
317
28 November 2022
Page No.
Of
495
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
1792164.00
29/12/20
H/SGM/12/065
0
SUNDRY DEBTORS - GOVT. SALES
D
1907144.00
DELIVERY & FREIGHT CHARGES
C
6552.00
T.C.S. ON SALES MADE
C
1429.00
BRANDING CHARGES
C
16250.00
IGST - PAYABLE
C
90749.00
Narration :Being The Entry Taken To Account Sales-Govt To
Bihar State Food & Civil Supplies,Sasaram Vide Bill No.
Sgm/G0049/20 Dated 29-Dec-20
Instrument No.:
1792164.00
29/12/20
H/SGM/12/065
1
SUNDRY DEBTORS - GOVT. SALES
D
1907144.00
DELIVERY & FREIGHT CHARGES
C
6552.00
T.C.S. ON SALES MADE
C
1429.00
BRANDING CHARGES
C
16250.00
IGST - PAYABLE
C
90749.00
Narration :Being The Entry Taken To Account Sales-Govt To
Bihar State Food & Civil Supplies,Sasaram Vide Bill No.
Sgm/G0050/20 Dated 29-Dec-20
Instrument No.:
1323444.00
29/12/20
H/SHM/12/093
7
SUNDRY DEBTORS - GOVT. SALES
D
1408701.00
DELIVERY & FREIGHT CHARGES
C
5170.00
T.C.S. ON SALES MADE
C
1056.00
BRANDING CHARGES
C
12000.00
IGST - PAYABLE
C
67031.00
Narration :Being The Entry Taken To Account Sales-Govt To
Markfed,Gheri Amritsar Vide Bill No. Shm/G1146/20 Dated 29-
Dec-20
Instrument No.:
1323444.00
29/12/20
H/SHM/12/093
8
SUNDRY DEBTORS - GOVT. SALES
D
1408701.00
DELIVERY & FREIGHT CHARGES
C
5170.00
T.C.S. ON SALES MADE
C
1056.00
BRANDING CHARGES
C
12000.00
IGST - PAYABLE
C
67031.00
Narration :Being The Entry Taken To Account Sales-Govt To
Markfed,Gheri Amritsar Vide Bill No. Shm/G1147/20 Dated 29-
Dec-20
Instrument No.:
1792164.00
29/12/20
H/SHM/12/096
8
SUNDRY DEBTORS - GOVT. SALES
D
1907144.00
DELIVERY & FREIGHT CHARGES
C
6552.00
T.C.S. ON SALES MADE
C
1429.00
BRANDING CHARGES
C
16250.00
IGST - PAYABLE
C
90749.00
Narration :Being The Entry Taken To Account Sales-Govt To Up
Food & Civil Supplies Deptt., Nakha Jungle Vide Bill No.
Shm/G1148/20 Dated 29-Dec-20
Instrument No.:
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-20 To 31-MAR-21
318
28 November 2022
Page No.
Of
495
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
1792164.00
29/12/20
H/SHM/12/096
9
SUNDRY DEBTORS - GOVT. SALES
D
1907144.00
DELIVERY & FREIGHT CHARGES
C
6552.00
T.C.S. ON SALES MADE
C
1429.00
BRANDING CHARGES
C
16250.00
IGST - PAYABLE
C
90749.00
Narration :Being The Entry Taken To Account Sales-Govt To Up
Food & Civil Supplies Deptt., Nakha Jungle Vide Bill No.
Shm/G1149/20 Dated 29-Dec-20
Instrument No.:
1792164.00
29/12/20
H/SHM/12/097
0
SUNDRY DEBTORS - GOVT. SALES
D
1907144.00
DELIVERY & FREIGHT CHARGES
C
6552.00
T.C.S. ON SALES MADE
C
1429.00
BRANDING CHARGES
C
16250.00
IGST - PAYABLE
C
90749.00
Narration :Being The Entry Taken To Account Sales-Govt To Up
Food & Civil Supplies Deptt., Nakha Jungle Vide Bill No.
Shm/G1150/20 Dated 29-Dec-20
Instrument No.:
1323444.00
29/12/20
H/SHM/12/097
5
SUNDRY DEBTORS - GOVT. SALES
D
1408701.00
DELIVERY & FREIGHT CHARGES
C
5170.00
T.C.S. ON SALES MADE
C
1056.00
BRANDING CHARGES
C
12000.00
IGST - PAYABLE
C
67031.00
Narration :Being The Entry Taken To Account Sales-Govt To
Markfed, Rayya Amritsar Vide Bill No. Shm/G1151/20 Dated 29-
Dec-20
Instrument No.:
1323444.00
29/12/20
H/SHM/12/097
6
SUNDRY DEBTORS - GOVT. SALES
D
1408701.00
DELIVERY & FREIGHT CHARGES
C
5170.00
T.C.S. ON SALES MADE
C
1056.00
BRANDING CHARGES
C
12000.00
IGST - PAYABLE
C
67031.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pungrain,Gidderbaha Vide Bill No. Shm/G1152/20 Dated 29-Dec-
20
Instrument No.:
661722.00
29/12/20
H/SHM/12/097
7
SUNDRY DEBTORS - GOVT. SALES
D
704350.00
DELIVERY & FREIGHT CHARGES
C
2585.00
T.C.S. ON SALES MADE
C
528.00
BRANDING CHARGES
C
6000.00
IGST - PAYABLE
C
33515.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pungrain,Gidderbaha Vide Bill No. Shm/G1153/20 Dated 29-Dec-
20
Instrument No.:
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-20 To 31-MAR-21
319
28 November 2022
Page No.
Of
495
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
661722.00
29/12/20
H/SHM/12/097
8
SUNDRY DEBTORS - GOVT. SALES
D
704350.00
DELIVERY & FREIGHT CHARGES
C
2585.00
T.C.S. ON SALES MADE
C
528.00
BRANDING CHARGES
C
6000.00
IGST - PAYABLE
C
33515.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pungrain,Gidderbaha Vide Bill No. Shm/G1154/20 Dated 29-Dec-
20
Instrument No.:
2067881.00
29/12/20
H/SKT/12/1539
SUNDRY DEBTORS - GOVT. SALES
D
2200551.00
DELIVERY & FREIGHT CHARGES
C
7560.00
T.C.S. ON SALES MADE
C
1650.00
BRANDING CHARGES
C
18750.00
IGST - PAYABLE
C
104710.00
Narration :Being The Entry Taken To Account Sales-Govt To
Bihar State Food & Civil Supplies,Sasaram Vide Bill No.
Skt/G0416/20 Dated 29-Dec-20
Instrument No.:
1516446.00
29/12/20
H/SKT/12/1541
SUNDRY DEBTORS - GOVT. SALES
D
1613736.00
DELIVERY & FREIGHT CHARGES
C
5544.00
T.C.S. ON SALES MADE
C
1209.00
BRANDING CHARGES
C
13750.00
IGST - PAYABLE
C
76787.00
Narration :Being The Entry Taken To Account Sales-Govt To
Bihar State Food & Civil Supplies,Sasaram Vide Bill No.
Skt/G0417/20 Dated 29-Dec-20
Instrument No.:
1792164.00
30/12/20
H/SHM/12/098
6
SUNDRY DEBTORS - GOVT. SALES
D
1907144.00
DELIVERY & FREIGHT CHARGES
C
6552.00
T.C.S. ON SALES MADE
C
1429.00
BRANDING CHARGES
C
16250.00
IGST - PAYABLE
C
90749.00
Narration :Being The Entry Taken To Account Sales-Govt To Up
Food & Civil Supplies Deptt., Nakha Jungle Vide Bill No.
Shm/G1155/20 Dated 30-Dec-20
Instrument No.:
1792164.00
30/12/20
H/SHM/12/098
9
SUNDRY DEBTORS - GOVT. SALES
D
1907144.00
DELIVERY & FREIGHT CHARGES
C
6552.00
T.C.S. ON SALES MADE
C
1429.00
BRANDING CHARGES
C
16250.00
IGST - PAYABLE
C
90749.00
Narration :Being The Entry Taken To Account Sales-Govt To Up
Food & Civil Supplies Deptt., Nakha Jungle Vide Bill No.
Shm/G1156/20 Dated 30-Dec-20
Instrument No.:
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-20 To 31-MAR-21
320
28 November 2022
Page No.
Of
495
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
1792164.00
30/12/20
H/SHM/12/099
0
SUNDRY DEBTORS - GOVT. SALES
D
1907144.00
DELIVERY & FREIGHT CHARGES
C
6552.00
T.C.S. ON SALES MADE
C
1429.00
BRANDING CHARGES
C
16250.00
IGST - PAYABLE
C
90749.00
Narration :Being The Entry Taken To Account Sales-Govt To Up
Food & Civil Supplies Deptt., Nakha Jungle Vide Bill No.
Shm/G1157/20 Dated 30-Dec-20
Instrument No.:
413576.00
30/12/20
H/SHM/12/099
1
SUNDRY DEBTORS - GOVT. SALES
D
440111.00
DELIVERY & FREIGHT CHARGES
C
1512.00
T.C.S. ON SALES MADE
C
330.00
BRANDING CHARGES
C
3750.00
IGST - PAYABLE
C
20943.00
Narration :Being The Entry Taken To Account Sales-Govt To Up
Food & Civil Supplies Deptt., Nakha Jungle Vide Bill No.
Shm/G1158/20 Dated 30-Dec-20
Instrument No.:
1378588.00
30/12/20
H/SHM/12/099
2
SUNDRY DEBTORS - GOVT. SALES
D
1467033.00
DELIVERY & FREIGHT CHARGES
C
5040.00
T.C.S. ON SALES MADE
C
1099.00
BRANDING CHARGES
C
12500.00
IGST - PAYABLE
C
69806.00
Narration :Being The Entry Taken To Account Sales-Govt To Up
Food & Civil Supplies Deptt., Nakha Jungle Vide Bill No.
Shm/G1159/20 Dated 30-Dec-20
Instrument No.:
1792164.00
30/12/20
H/SHM/12/101
5
SUNDRY DEBTORS - GOVT. SALES
D
1907144.00
DELIVERY & FREIGHT CHARGES
C
6552.00
T.C.S. ON SALES MADE
C
1429.00
BRANDING CHARGES
C
16250.00
IGST - PAYABLE
C
90749.00
Narration :Being The Entry Taken To Account Sales-Govt To
Bihar State Food & Civil Supplies,Sasaram Vide Bill No.
Shm/G1160/20 Dated 30-Dec-20
Instrument No.:
358433.00
30/12/20
H/SHM/12/101
6
SUNDRY DEBTORS - GOVT. SALES
D
381430.00
DELIVERY & FREIGHT CHARGES
C
1310.00
T.C.S. ON SALES MADE
C
286.00
BRANDING CHARGES
C
3250.00
IGST - PAYABLE
C
18151.00
Narration :Being The Entry Taken To Account Sales-Govt To
Bihar State Food & Civil Supplies,Sasaram Vide Bill No.
Shm/G1161/20 Dated 30-Dec-20
Instrument No.:
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-20 To 31-MAR-21
321
28 November 2022
Page No.
Of
495
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
2150597.00
30/12/20
H/SHM/12/101
7
SUNDRY DEBTORS - GOVT. SALES
D
2288573.00
DELIVERY & FREIGHT CHARGES
C
7862.00
T.C.S. ON SALES MADE
C
1716.00
BRANDING CHARGES
C
19500.00
IGST - PAYABLE
C
108898.00
Narration :Being The Entry Taken To Account Sales-Govt To
Bihar State Food & Civil Supplies,Sasaram Vide Bill No.
Shm/G1162/20 Dated 30-Dec-20
Instrument No.:
2150597.00
30/12/20
H/SHM/12/101
8
SUNDRY DEBTORS - GOVT. SALES
D
2288573.00
DELIVERY & FREIGHT CHARGES
C
7862.00
T.C.S. ON SALES MADE
C
1716.00
BRANDING CHARGES
C
19500.00
IGST - PAYABLE
C
108898.00
Narration :Being The Entry Taken To Account Sales-Govt To
Bihar State Food & Civil Supplies,Sasaram Vide Bill No.
Shm/G1163/20 Dated 30-Dec-20
Instrument No.:
2150597.00
30/12/20
H/SHM/12/101
9
SUNDRY DEBTORS - GOVT. SALES
D
2288573.00
DELIVERY & FREIGHT CHARGES
C
7862.00
T.C.S. ON SALES MADE
C
1716.00
BRANDING CHARGES
C
19500.00
IGST - PAYABLE
C
108898.00
Narration :Being The Entry Taken To Account Sales-Govt To
Bihar State Food & Civil Supplies,Sasaram Vide Bill No.
Shm/G1164/20 Dated 30-Dec-20
Instrument No.:
2150597.00
30/12/20
H/SHM/12/102
0
SUNDRY DEBTORS - GOVT. SALES
D
2288573.00
DELIVERY & FREIGHT CHARGES
C
7862.00
T.C.S. ON SALES MADE
C
1716.00
BRANDING CHARGES
C
19500.00
IGST - PAYABLE
C
108898.00
Narration :Being The Entry Taken To Account Sales-Govt To
Bihar State Food & Civil Supplies,Sasaram Vide Bill No.
Shm/G1165/20 Dated 30-Dec-20
Instrument No.:
827153.00
30/12/20
H/SHM/12/102
1
SUNDRY DEBTORS - GOVT. SALES
D
877043.00
IGST - PAYABLE
C
41733.00
T.C.S. ON SALES MADE
C
657.00
BRANDING CHARGES
C
7500.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tscscl,Hyderabad Vide Bill No. Shm/G1166/20 Dated 30-Dec-20
Instrument No.:
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-20 To 31-MAR-21
322
28 November 2022
Page No.
Of
495
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
1323444.00
30/12/20
H/SKT/12/1622
SUNDRY DEBTORS - GOVT. SALES
D
1408701.00
DELIVERY & FREIGHT CHARGES
C
5170.00
T.C.S. ON SALES MADE
C
1056.00
BRANDING CHARGES
C
12000.00
IGST - PAYABLE
C
67031.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pungrain,Dhuri Vide Bill No. Skt/G0418/20 Dated 30-Dec-20
Instrument No.:
1323444.00
30/12/20
H/SKT/12/1623
SUNDRY DEBTORS - GOVT. SALES
D
1408701.00
DELIVERY & FREIGHT CHARGES
C
5170.00
T.C.S. ON SALES MADE
C
1056.00
BRANDING CHARGES
C
12000.00
IGST - PAYABLE
C
67031.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pungrain,Dhuri Vide Bill No. Skt/G0419/20 Dated 30-Dec-20
Instrument No.:
1323444.00
30/12/20
H/SKT/12/1624
SUNDRY DEBTORS - GOVT. SALES
D
1408701.00
DELIVERY & FREIGHT CHARGES
C
5170.00
T.C.S. ON SALES MADE
C
1056.00
BRANDING CHARGES
C
12000.00
IGST - PAYABLE
C
67031.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pungrain,Dhuri Vide Bill No. Skt/G0420/20 Dated 30-Dec-20
Instrument No.:
1323444.00
30/12/20
H/SKT/12/1625
SUNDRY DEBTORS - GOVT. SALES
D
1408701.00
DELIVERY & FREIGHT CHARGES
C
5170.00
T.C.S. ON SALES MADE
C
1056.00
BRANDING CHARGES
C
12000.00
IGST - PAYABLE
C
67031.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pungrain,Dhuri Vide Bill No. Skt/G0421/20 Dated 30-Dec-20
Instrument No.:
1323444.00
30/12/20
H/SKT/12/1626
SUNDRY DEBTORS - GOVT. SALES
D
1408701.00
DELIVERY & FREIGHT CHARGES
C
5170.00
T.C.S. ON SALES MADE
C
1056.00
BRANDING CHARGES
C
12000.00
IGST - PAYABLE
C
67031.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pungrain,Dhuri Vide Bill No. Skt/G0422/20 Dated 30-Dec-20
Instrument No.:
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-20 To 31-MAR-21
323
28 November 2022
Page No.
Of
495
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
1737020.00
31/12/20
H/SGM/12/085
9
SUNDRY DEBTORS - GOVT. SALES
D
1841790.00
IGST - PAYABLE
C
87639.00
T.C.S. ON SALES MADE
C
1381.00
BRANDING CHARGES
C
15750.00
Narration :Being The Entry Taken To Account Sales-Govt To
Orissa, Bolangir Vide Bill No. Sgm/G0051/20 Dated 31-Dec-20
Instrument No.:
1020155.00
31/12/20
H/SGM/12/086
0
SUNDRY DEBTORS - GOVT. SALES
D
1081687.00
IGST - PAYABLE
C
51471.00
T.C.S. ON SALES MADE
C
811.00
BRANDING CHARGES
C
9250.00
Narration :Being The Entry Taken To Account Sales-Govt To
Orissa, Bolangir Vide Bill No. Sgm/G0052/20 Dated 31-Dec-20
Instrument No.:
716866.00
31/12/20
H/SGM/12/086
1
SUNDRY DEBTORS - GOVT. SALES
D
760104.00
IGST - PAYABLE
C
36168.00
T.C.S. ON SALES MADE
C
570.00
BRANDING CHARGES
C
6500.00
Narration :Being The Entry Taken To Account Sales-Govt To
Orissa, Bolangir Vide Bill No. Sgm/G0053/20 Dated 31-Dec-20
Instrument No.:
1737020.00
31/12/20
H/SGM/12/086
3
SUNDRY DEBTORS - GOVT. SALES
D
1841790.00
IGST - PAYABLE
C
87639.00
T.C.S. ON SALES MADE
C
1381.00
BRANDING CHARGES
C
15750.00
Narration :Being The Entry Taken To Account Sales-Govt To
Orissa, Bolangir Vide Bill No. Sgm/G0054/20 Dated 31-Dec-20
Instrument No.:
1792164.00
31/12/20
H/SHM/12/102
6
SUNDRY DEBTORS - GOVT. SALES
D
1907144.00
DELIVERY & FREIGHT CHARGES
C
6552.00
T.C.S. ON SALES MADE
C
1429.00
BRANDING CHARGES
C
16250.00
IGST - PAYABLE
C
90749.00
Narration :Being The Entry Taken To Account Sales-Govt To Up
Food & Civil Supplies Deptt., Nakha Jungle Vide Bill No.
Shm/G1167/20 Dated 31-Dec-20
Instrument No.:
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-20 To 31-MAR-21
324
28 November 2022
Page No.
Of
495
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
1792164.00
31/12/20
H/SHM/12/102
7
SUNDRY DEBTORS - GOVT. SALES
D
1907144.00
DELIVERY & FREIGHT CHARGES
C
6552.00
IGST - PAYABLE
C
90749.00
BRANDING CHARGES
C
16250.00
T.C.S. ON SALES MADE
C
1429.00
Narration :Being The Entry Taken To Account Sales-Govt To Up
Food & Civil Supplies Deptt., Nakha Jungle Vide Bill No.
Shm/G1168/20 Dated 31-Dec-20
Instrument No.:
1792164.00
31/12/20
H/SKT/12/1703
SUNDRY DEBTORS - GOVT. SALES
D
1907144.00
DELIVERY & FREIGHT CHARGES
C
6552.00
T.C.S. ON SALES MADE
C
1429.00
BRANDING CHARGES
C
16250.00
IGST - PAYABLE
C
90749.00
Narration :Being The Entry Taken To Account Sales-Govt To Up
Food & Civil Supplies Deptt., Nakaha Jungle Vide Bill No.
Skt/G0423/20 Dated 31-Dec-20
Instrument No.:
1792164.00
31/12/20
H/SKT/12/1704
SUNDRY DEBTORS - GOVT. SALES
D
1907144.00
DELIVERY & FREIGHT CHARGES
C
6552.00
T.C.S. ON SALES MADE
C
1429.00
BRANDING CHARGES
C
16250.00
IGST - PAYABLE
C
90749.00
Narration :Being The Entry Taken To Account Sales-Govt To Up
Food & Civil Supplies Deptt., Nakaha Jungle Vide Bill No.
Skt/G0424/20 Dated 31-Dec-20
Instrument No.:
1433731.00
02/01/21
H/SGM/01/001
0
SUNDRY DEBTORS - GOVT. SALES
D
1526091.00
DELIVERY & FREIGHT CHARGES
C
5600.00
T.C.S. ON SALES MADE
C
1143.00
BRANDING CHARGES
C
13000.00
IGST - PAYABLE
C
72617.00
Narration :Being The Entry Taken To Account Sales-Govt To Up
Food & Civil Supplies Deptt.,Bulandsahar Vide Bill No.
Sgm/G0055/20 Dated 02-Jan-21
Instrument No.:
1433731.00
02/01/21
H/SGM/01/001
1
SUNDRY DEBTORS - GOVT. SALES
D
1526091.00
DELIVERY & FREIGHT CHARGES
C
5600.00
T.C.S. ON SALES MADE
C
1143.00
BRANDING CHARGES
C
13000.00
IGST - PAYABLE
C
72617.00
Narration :Being The Entry Taken To Account Sales-Govt To Up
Food & Civil Supplies Deptt.,Bulandsahar Vide Bill No.
Sgm/G0056/20 Dated 02-Jan-21
Instrument No.:
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-20 To 31-MAR-21
325
28 November 2022
Page No.
Of
495
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
1433731.00
02/01/21
H/SGM/01/001
2
SUNDRY DEBTORS - GOVT. SALES
D
1526091.00
DELIVERY & FREIGHT CHARGES
C
5600.00
T.C.S. ON SALES MADE
C
1143.00
BRANDING CHARGES
C
13000.00
IGST - PAYABLE
C
72617.00
Narration :Being The Entry Taken To Account Sales-Govt To Up
Food & Civil Supplies Deptt.,Bulandsahar Vide Bill No.
Sgm/G0057/20 Dated 02-Jan-21
Instrument No.:
1433731.00
02/01/21
H/SGM/01/001
3
SUNDRY DEBTORS - GOVT. SALES
D
1526091.00
DELIVERY & FREIGHT CHARGES
C
5600.00
T.C.S. ON SALES MADE
C
1143.00
BRANDING CHARGES
C
13000.00
IGST - PAYABLE
C
72617.00
Narration :Being The Entry Taken To Account Sales-Govt To Up
Food & Civil Supplies Deptt.,Bulandsahar Vide Bill No.
Sgm/G0058/20 Dated 02-Jan-21
Instrument No.:
1433731.00
02/01/21
H/SGM/01/001
4
SUNDRY DEBTORS - GOVT. SALES
D
1526091.00
DELIVERY & FREIGHT CHARGES
C
5600.00
T.C.S. ON SALES MADE
C
1143.00
BRANDING CHARGES
C
13000.00
IGST - PAYABLE
C
72617.00
Narration :Being The Entry Taken To Account Sales-Govt To Up
Food & Civil Supplies Deptt.,Bulandsahar Vide Bill No.
Sgm/G0059/20 Dated 02-Jan-21
Instrument No.:
1930023.00
02/01/21
H/SKT/01/0042
SUNDRY DEBTORS - GOVT. SALES
D
2053847.00
DELIVERY & FREIGHT CHARGES
C
7056.00
T.C.S. ON SALES MADE
C
1539.00
BRANDING CHARGES
C
17500.00
IGST - PAYABLE
C
97729.00
Narration :Being The Entry Taken To Account Sales-Govt To Up
Food & Civil Supplies Deptt.,Varanasi Vide Bill No. Skt/G0425/20
Dated 02-Jan-21
Instrument No.:
2481458.00
02/01/21
H/SKT/01/0043
SUNDRY DEBTORS - GOVT. SALES
D
2640661.00
DELIVERY & FREIGHT CHARGES
C
9072.00
T.C.S. ON SALES MADE
C
1979.00
BRANDING CHARGES
C
22500.00
IGST - PAYABLE
C
125652.00
Narration :Being The Entry Taken To Account Sales-Govt To Up
Food & Civil Supplies Deptt.,Varanasi Vide Bill No. Skt/G0426/20
Dated 02-Jan-21
Instrument No.:
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-20 To 31-MAR-21
326
28 November 2022
Page No.
Of
495
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
1378588.00
02/01/21
H/SKT/01/0044
SUNDRY DEBTORS - GOVT. SALES
D
1467033.00
DELIVERY & FREIGHT CHARGES
C
5040.00
T.C.S. ON SALES MADE
C
1099.00
BRANDING CHARGES
C
12500.00
IGST - PAYABLE
C
69806.00
Narration :Being The Entry Taken To Account Sales-Govt To Up
Food & Civil Supplies Deptt.,Varanasi Vide Bill No. Skt/G0427/20
Dated 02-Jan-21
Instrument No.:
1378588.00
02/01/21
H/SKT/01/0045
SUNDRY DEBTORS - GOVT. SALES
D
1467033.00
DELIVERY & FREIGHT CHARGES
C
5040.00
T.C.S. ON SALES MADE
C
1099.00
BRANDING CHARGES
C
12500.00
IGST - PAYABLE
C
69806.00
Narration :Being The Entry Taken To Account Sales-Govt To Up
Food & Civil Supplies Deptt.,Varanasi Vide Bill No. Skt/G0428/20
Dated 02-Jan-21
Instrument No.:
1488875.00
02/01/21
H/SKT/01/0046
SUNDRY DEBTORS - GOVT. SALES
D
1578677.00
IGST - PAYABLE
C
75119.00
T.C.S. ON SALES MADE
C
1183.00
BRANDING CHARGES
C
13500.00
Narration :Being The Entry Taken To Account Sales-Govt To
A.P.State Civil Supplies,West Godavari Vide Bill No.
Skt/G0429/20 Dated 02-Jan-21
Instrument No.:
1488875.00
02/01/21
H/SKT/01/0073
SUNDRY DEBTORS - GOVT. SALES
D
1578677.00
IGST - PAYABLE
C
75119.00
T.C.S. ON SALES MADE
C
1183.00
BRANDING CHARGES
C
13500.00
Narration :Being The Entry Taken To Account Sales-Govt To
A.P.State Civil Supplies,West Godavari Vide Bill No.
Skt/G0430/20 Dated 02-Jan-21
Instrument No.:
2150597.00
03/01/21
H/SHM/01/001
0
SUNDRY DEBTORS - GOVT. SALES
D
2288573.00
DELIVERY & FREIGHT CHARGES
C
7862.00
T.C.S. ON SALES MADE
C
1716.00
BRANDING CHARGES
C
19500.00
IGST - PAYABLE
C
108898.00
Narration :Being The Entry Taken To Account Sales-Govt To Up
Food & Civil Supplies Deptt.,Varanasi Vide Bill No.
Shm/G1169/20 Dated 03-Jan-21
Instrument No.:
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-20 To 31-MAR-21
327
28 November 2022
Page No.
Of
495
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
2067881.00
03/01/21
H/SHM/01/001
1
SUNDRY DEBTORS - GOVT. SALES
D
2200551.00
DELIVERY & FREIGHT CHARGES
C
7560.00
T.C.S. ON SALES MADE
C
1650.00
BRANDING CHARGES
C
18750.00
IGST - PAYABLE
C
104710.00
Narration :Being The Entry Taken To Account Sales-Govt To Up
Food & Civil Supplies Deptt.,Varanasi Vide Bill No.
Shm/G1170/20 Dated 03-Jan-21
Instrument No.:
82715.00
03/01/21
H/SHM/01/001
2
SUNDRY DEBTORS - GOVT. SALES
D
88022.00
DELIVERY & FREIGHT CHARGES
C
302.00
T.C.S. ON SALES MADE
C
66.00
BRANDING CHARGES
C
750.00
IGST - PAYABLE
C
4189.00
Narration :Being The Entry Taken To Account Sales-Govt To Up
Food & Civil Supplies Deptt.,Varanasi Vide Bill No.
Shm/G1171/20 Dated 03-Jan-21
Instrument No.:
2150597.00
03/01/21
H/SHM/01/001
3
SUNDRY DEBTORS - GOVT. SALES
D
2288573.00
DELIVERY & FREIGHT CHARGES
C
7862.00
T.C.S. ON SALES MADE
C
1716.00
BRANDING CHARGES
C
19500.00
IGST - PAYABLE
C
108898.00
Narration :Being The Entry Taken To Account Sales-Govt To Up
Food & Civil Supplies Deptt.,Varanasi Vide Bill No.
Shm/G1172/20 Dated 03-Jan-21
Instrument No.:
2150597.00
03/01/21
H/SHM/01/001
4
SUNDRY DEBTORS - GOVT. SALES
D
2288573.00
DELIVERY & FREIGHT CHARGES
C
7862.00
T.C.S. ON SALES MADE
C
1716.00
BRANDING CHARGES
C
19500.00
IGST - PAYABLE
C
108898.00
Narration :Being The Entry Taken To Account Sales-Govt To Up
Food & Civil Supplies Deptt.,Varanasi Vide Bill No.
Shm/G1173/20 Dated 03-Jan-21
Instrument No.:
2150597.00
03/01/21
H/SHM/01/001
5
SUNDRY DEBTORS - GOVT. SALES
D
2288573.00
DELIVERY & FREIGHT CHARGES
C
7862.00
T.C.S. ON SALES MADE
C
1716.00
BRANDING CHARGES
C
19500.00
IGST - PAYABLE
C
108898.00
Narration :Being The Entry Taken To Account Sales-Govt To Up
Food & Civil Supplies Deptt.,Varanasi Vide Bill No.
Shm/G1174/20 Dated 03-Jan-21
Instrument No.:
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-20 To 31-MAR-21
328
28 November 2022
Page No.
Of
495
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
303289.00
03/01/21
H/SGM/01/001
7
SUNDRY DEBTORS - GOVT. SALES
D
321581.00
IGST - PAYABLE
C
15302.00
T.C.S. ON SALES MADE
C
240.00
BRANDING CHARGES
C
2750.00
Narration :Being The Entry Taken To Account Sales-Govt To
Orissa, Bolangir Vide Bill No. Sgm/G0060/20 Dated 03-Jan-21
Instrument No.:
2481458.00
03/01/21
H/SGM/01/001
8
SUNDRY DEBTORS - GOVT. SALES
D
2631128.00
IGST - PAYABLE
C
125198.00
T.C.S. ON SALES MADE
C
1972.00
BRANDING CHARGES
C
22500.00
Narration :Being The Entry Taken To Account Sales-Govt To
A.P.State Civil Supplies,West Godavari Vide Bill No.
Sgm/G0061/20 Dated 03-Jan-21
Instrument No.:
2481458.00
03/01/21
H/SGM/01/001
9
SUNDRY DEBTORS - GOVT. SALES
D
2631128.00
IGST - PAYABLE
C
125198.00
T.C.S. ON SALES MADE
C
1972.00
BRANDING CHARGES
C
22500.00
Narration :Being The Entry Taken To Account Sales-Govt To
A.P.State Civil Supplies,West Godavari Vide Bill No.
Sgm/G0062/20 Dated 03-Jan-21
Instrument No.:
2481458.00
03/01/21
H/SGM/01/002
0
SUNDRY DEBTORS - GOVT. SALES
D
2631128.00
IGST - PAYABLE
C
125198.00
T.C.S. ON SALES MADE
C
1972.00
BRANDING CHARGES
C
22500.00
Narration :Being The Entry Taken To Account Sales-Govt To
A.P.State Civil Supplies,West Godavari Vide Bill No.
Sgm/G0063/20 Dated 03-Jan-21
Instrument No.:
2895034.00
04/01/21
H/SHM/01/003
3
SUNDRY DEBTORS - GOVT. SALES
D
3069650.00
IGST - PAYABLE
C
146065.00
T.C.S. ON SALES MADE
C
2301.00
BRANDING CHARGES
C
26250.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tscscl,Hyderabad Vide Bill No. Shm/G1175/20 Dated 04-Jan-21
Instrument No.:
1792164.00
04/01/21
H/SHM/01/004
3
SUNDRY DEBTORS - GOVT. SALES
D
1900259.00
IGST - PAYABLE
C
90421.00
T.C.S. ON SALES MADE
C
1424.00
BRANDING CHARGES
C
16250.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tscscl,Hyderabad Vide Bill No. Shm/G1176/20 Dated 04-Jan-21
Instrument No.:
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-20 To 31-MAR-21
329
28 November 2022
Page No.
Of
495
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
1792164.00
04/01/21
H/SHM/01/004
4
SUNDRY DEBTORS - GOVT. SALES
D
1900259.00
IGST - PAYABLE
C
90421.00
T.C.S. ON SALES MADE
C
1424.00
BRANDING CHARGES
C
16250.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tscscl,Hyderabad Vide Bill No. Shm/G1177/20 Dated 04-Jan-21
Instrument No.:
2233312.00
05/01/21
H/SGM/01/002
8
SUNDRY DEBTORS - GOVT. SALES
D
2368016.00
IGST - PAYABLE
C
112679.00
T.C.S. ON SALES MADE
C
1775.00
BRANDING CHARGES
C
20250.00
Narration :Being The Entry Taken To Account Sales-Govt To
A.P.State Civil Supplies,West Godavari Vide Bill No.
Sgm/G0064/20 Dated 05-Jan-21
Instrument No.:
2233312.00
05/01/21
H/SGM/01/002
9
SUNDRY DEBTORS - GOVT. SALES
D
2368016.00
IGST - PAYABLE
C
112679.00
T.C.S. ON SALES MADE
C
1775.00
BRANDING CHARGES
C
20250.00
Narration :Being The Entry Taken To Account Sales-Govt To
A.P.State Civil Supplies,West Godavari Vide Bill No.
Sgm/G0065/20 Dated 05-Jan-21
Instrument No.:
1488875.00
05/01/21
H/SGM/01/003
7
SUNDRY DEBTORS - GOVT. SALES
D
1578677.00
IGST - PAYABLE
C
75119.00
T.C.S. ON SALES MADE
C
1183.00
BRANDING CHARGES
C
13500.00
Narration :Being The Entry Taken To Account Sales-Govt To
A.P.State Civil Supplies,West Godavari Vide Bill No.
Sgm/G0066/20 Dated 05-Jan-21
Instrument No.:
1488875.00
05/01/21
H/SGM/01/004
1
SUNDRY DEBTORS - GOVT. SALES
D
1578677.00
T.C.S. ON SALES MADE
C
1183.00
BRANDING CHARGES
C
13500.00
IGST - PAYABLE
C
75119.00
Narration :Being The Entry Taken To Account Sales-Govt To
A.P.State Civil Supplies,West Godavari Vide Bill No.
Sgm/G0067/20 Dated 05-Jan-21
Instrument No.:
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-20 To 31-MAR-21
330
28 November 2022
Page No.
Of
495
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
1488875.00
05/01/21
H/SHM/01/005
0
SUNDRY DEBTORS - GOVT. SALES
D
1578677.00
IGST - PAYABLE
C
75119.00
T.C.S. ON SALES MADE
C
1183.00
BRANDING CHARGES
C
13500.00
Narration :Being The Entry Taken To Account Sales-Govt To
A.P.State Civil Supplies,East Godavari Vide Bill No.
Shm/G1178/20 Dated 05-Jan-21
Instrument No.:
1488875.00
05/01/21
H/SHM/01/005
2
SUNDRY DEBTORS - GOVT. SALES
D
1578677.00
IGST - PAYABLE
C
75119.00
T.C.S. ON SALES MADE
C
1183.00
BRANDING CHARGES
C
13500.00
Narration :Being The Entry Taken To Account Sales-Govt To
A.P.State Civil Supplies,East Godavari Vide Bill No.
Shm/G1179/20 Dated 05-Jan-21
Instrument No.:
1488875.00
05/01/21
H/SHM/01/005
3
SUNDRY DEBTORS - GOVT. SALES
D
1578677.00
IGST - PAYABLE
C
75119.00
T.C.S. ON SALES MADE
C
1183.00
BRANDING CHARGES
C
13500.00
Narration :Being The Entry Taken To Account Sales-Govt To
A.P.State Civil Supplies,East Godavari Vide Bill No.
Shm/G1180/20 Dated 05-Jan-21
Instrument No.:
1488875.00
05/01/21
H/SHM/01/005
4
SUNDRY DEBTORS - GOVT. SALES
D
1578677.00
IGST - PAYABLE
C
75119.00
T.C.S. ON SALES MADE
C
1183.00
BRANDING CHARGES
C
13500.00
Narration :Being The Entry Taken To Account Sales-Govt To
A.P.State Civil Supplies,East Godavari Vide Bill No.
Shm/G1181/20 Dated 05-Jan-21
Instrument No.:
2233312.00
05/01/21
H/SHM/01/005
5
SUNDRY DEBTORS - GOVT. SALES
D
2368016.00
IGST - PAYABLE
C
112679.00
T.C.S. ON SALES MADE
C
1775.00
BRANDING CHARGES
C
20250.00
Narration :Being The Entry Taken To Account Sales-Govt To
A.P.State Civil Supplies,East Godavari Vide Bill No.
Shm/G1182/20 Dated 05-Jan-21
Instrument No.:
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-20 To 31-MAR-21
331
28 November 2022
Page No.
Of
495
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
2233312.00
05/01/21
H/SHM/01/005
6
SUNDRY DEBTORS - GOVT. SALES
D
2368016.00
IGST - PAYABLE
C
112679.00
T.C.S. ON SALES MADE
C
1775.00
BRANDING CHARGES
C
20250.00
Narration :Being The Entry Taken To Account Sales-Govt To
A.P.State Civil Supplies,East Godavari Vide Bill No.
Shm/G1183/20 Dated 05-Jan-21
Instrument No.:
1488875.00
05/01/21
H/SHM/01/005
8
SUNDRY DEBTORS - GOVT. SALES
D
1578677.00
IGST - PAYABLE
C
75119.00
T.C.S. ON SALES MADE
C
1183.00
BRANDING CHARGES
C
13500.00
Narration :Being The Entry Taken To Account Sales-Govt To
A.P.State Civil Supplies,East Godavari Vide Bill No.
Shm/G1184/20 Dated 05-Jan-21
Instrument No.:
2343599.00
05/01/21
H/SHM/01/005
9
SUNDRY DEBTORS - GOVT. SALES
D
2484955.00
IGST - PAYABLE
C
118243.00
T.C.S. ON SALES MADE
C
1863.00
BRANDING CHARGES
C
21250.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tscscl,Hyderabad Vide Bill No. Shm/G1185/20 Dated 05-Jan-21
Instrument No.:
2205740.00
05/01/21
H/SHM/01/006
9
SUNDRY DEBTORS - GOVT. SALES
D
2338779.00
IGST - PAYABLE
C
111287.00
T.C.S. ON SALES MADE
C
1752.00
BRANDING CHARGES
C
20000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tscscl,Hyderabad Vide Bill No. Shm/G1186/20 Dated 05-Jan-21
Instrument No.:
1348877.00
06/01/21
H/SHM/01/007
6
SUNDRY DEBTORS - GOVT. SALES
D
1435426.00
DELIVERY & FREIGHT CHARGES
C
5170.00
T.C.S. ON SALES MADE
C
1076.00
BRANDING CHARGES
C
12000.00
IGST - PAYABLE
C
68303.00
Narration :Being The Entry Taken To Account Sales-Govt To
Markfed,Patiala Vide Bill No. Shm/G1187/20 Dated 06-Jan-21
Instrument No.:
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-20 To 31-MAR-21
332
28 November 2022
Page No.
Of
495
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
1348877.00
06/01/21
H/SHM/01/007
7
SUNDRY DEBTORS - GOVT. SALES
D
1435426.00
DELIVERY & FREIGHT CHARGES
C
5170.00
T.C.S. ON SALES MADE
C
1076.00
BRANDING CHARGES
C
12000.00
IGST - PAYABLE
C
68303.00
Narration :Being The Entry Taken To Account Sales-Govt To
Markfed,Patiala Vide Bill No. Shm/G1188/20 Dated 06-Jan-21
Instrument No.:
1348877.00
06/01/21
H/SHM/01/007
8
SUNDRY DEBTORS - GOVT. SALES
D
1435426.00
DELIVERY & FREIGHT CHARGES
C
5170.00
T.C.S. ON SALES MADE
C
1076.00
BRANDING CHARGES
C
12000.00
IGST - PAYABLE
C
68303.00
Narration :Being The Entry Taken To Account Sales-Govt To
Markfed,Patiala Vide Bill No. Shm/G1189/20 Dated 06-Jan-21
Instrument No.:
1348877.00
06/01/21
H/SHM/01/007
9
SUNDRY DEBTORS - GOVT. SALES
D
1435426.00
DELIVERY & FREIGHT CHARGES
C
5170.00
T.C.S. ON SALES MADE
C
1076.00
BRANDING CHARGES
C
12000.00
IGST - PAYABLE
C
68303.00
Narration :Being The Entry Taken To Account Sales-Govt To
Markfed,Patiala Vide Bill No. Shm/G1190/20 Dated 06-Jan-21
Instrument No.:
674438.00
06/01/21
H/SHM/01/008
0
SUNDRY DEBTORS - GOVT. SALES
D
717713.00
DELIVERY & FREIGHT CHARGES
C
2585.00
T.C.S. ON SALES MADE
C
539.00
BRANDING CHARGES
C
6000.00
IGST - PAYABLE
C
34151.00
Narration :Being The Entry Taken To Account Sales-Govt To
Markfed,Patiala Vide Bill No. Shm/G1191/20 Dated 06-Jan-21
Instrument No.:
674438.00
06/01/21
H/SHM/01/008
1
SUNDRY DEBTORS - GOVT. SALES
D
717713.00
DELIVERY & FREIGHT CHARGES
C
2585.00
T.C.S. ON SALES MADE
C
539.00
BRANDING CHARGES
C
6000.00
IGST - PAYABLE
C
34151.00
Narration :Being The Entry Taken To Account Sales-Govt To
Markfed,Patiala Vide Bill No. Shm/G1192/20 Dated 06-Jan-21
Instrument No.:
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-20 To 31-MAR-21
333
28 November 2022
Page No.
Of
495
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
1348877.00
06/01/21
H/SHM/01/008
2
SUNDRY DEBTORS - GOVT. SALES
D
1435426.00
DELIVERY & FREIGHT CHARGES
C
5170.00
T.C.S. ON SALES MADE
C
1076.00
BRANDING CHARGES
C
12000.00
IGST - PAYABLE
C
68303.00
Narration :Being The Entry Taken To Account Sales-Govt To
Markfed,Patiala Vide Bill No. Shm/G1193/20 Dated 06-Jan-21
Instrument No.:
1348877.00
06/01/21
H/SHM/01/008
3
SUNDRY DEBTORS - GOVT. SALES
D
1435426.00
DELIVERY & FREIGHT CHARGES
C
5170.00
T.C.S. ON SALES MADE
C
1076.00
BRANDING CHARGES
C
12000.00
IGST - PAYABLE
C
68303.00
Narration :Being The Entry Taken To Account Sales-Govt To
Markfed,Patiala Vide Bill No. Shm/G1194/20 Dated 06-Jan-21
Instrument No.:
1348877.00
06/01/21
H/SHM/01/008
4
SUNDRY DEBTORS - GOVT. SALES
D
1435426.00
DELIVERY & FREIGHT CHARGES
C
5170.00
T.C.S. ON SALES MADE
C
1076.00
BRANDING CHARGES
C
12000.00
IGST - PAYABLE
C
68303.00
Narration :Being The Entry Taken To Account Sales-Govt To
Markfed,Patiala Vide Bill No. Shm/G1195/20 Dated 06-Jan-21
Instrument No.:
1348877.00
06/01/21
H/SHM/01/008
5
SUNDRY DEBTORS - GOVT. SALES
D
1435426.00
DELIVERY & FREIGHT CHARGES
C
5170.00
T.C.S. ON SALES MADE
C
1076.00
BRANDING CHARGES
C
12000.00
IGST - PAYABLE
C
68303.00
Narration :Being The Entry Taken To Account Sales-Govt To
Markfed,Patiala Vide Bill No. Shm/G1196/20 Dated 06-Jan-21
Instrument No.:
1348877.00
06/01/21
H/SHM/01/008
6
SUNDRY DEBTORS - GOVT. SALES
D
1435426.00
DELIVERY & FREIGHT CHARGES
C
5170.00
T.C.S. ON SALES MADE
C
1076.00
BRANDING CHARGES
C
12000.00
IGST - PAYABLE
C
68303.00
Narration :Being The Entry Taken To Account Sales-Govt To
Markfed,Patiala Vide Bill No. Shm/G1197/20 Dated 06-Jan-21
Instrument No.:
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-20 To 31-MAR-21
334
28 November 2022
Page No.
Of
495
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
2810160.00
06/01/21
H/SKT/01/0222
SUNDRY DEBTORS - GOVT. SALES
D
2979151.00
IGST - PAYABLE
C
141758.00
T.C.S. ON SALES MADE
C
2233.00
BRANDING CHARGES
C
25000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tscscl,Hyderabad Vide Bill No. Skt/G0431/20 Dated 06-Jan-21
Instrument No.:
2810160.00
06/01/21
H/SKT/01/0223
SUNDRY DEBTORS - GOVT. SALES
D
2979151.00
IGST - PAYABLE
C
141758.00
T.C.S. ON SALES MADE
C
2233.00
BRANDING CHARGES
C
25000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tscscl,Hyderabad Vide Bill No. Skt/G0432/20 Dated 06-Jan-21
Instrument No.:
2810160.00
06/01/21
H/SKT/01/0229
SUNDRY DEBTORS - GOVT. SALES
D
2979151.00
T.C.S. ON SALES MADE
C
2233.00
BRANDING CHARGES
C
25000.00
IGST - PAYABLE
C
141758.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tscscl,Hyderabad Vide Bill No. Skt/G0433/20 Dated 06-Jan-21
Instrument No.:
1378588.00
07/01/21
H/SGM/01/006
2
SUNDRY DEBTORS - GOVT. SALES
D
1461737.00
IGST - PAYABLE
C
69554.00
T.C.S. ON SALES MADE
C
1095.00
BRANDING CHARGES
C
12500.00
Narration :Being The Entry Taken To Account Sales-Govt To
Jharkhand,Hazaribagh Vide Bill No. Sgm/G0068/20 Dated 07-
Jan-21
Instrument No.:
1378588.00
07/01/21
H/SGM/01/006
5
SUNDRY DEBTORS - GOVT. SALES
D
1461737.00
IGST - PAYABLE
C
69554.00
T.C.S. ON SALES MADE
C
1095.00
BRANDING CHARGES
C
12500.00
Narration :Being The Entry Taken To Account Sales-Govt To
Jharkhand,Hazaribagh Vide Bill No. Sgm/G0069/20 Dated 07-
Jan-21
Instrument No.:
2343599.00
07/01/21
H/SGM/01/006
7
SUNDRY DEBTORS - GOVT. SALES
D
2484955.00
IGST - PAYABLE
C
118243.00
T.C.S. ON SALES MADE
C
1863.00
BRANDING CHARGES
C
21250.00
Narration :Being The Entry Taken To Account Sales-Govt To
A.P.State Civil Supplies,West Godavari Vide Bill No.
Sgm/G0070/20 Dated 07-Jan-21
Instrument No.:
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-20 To 31-MAR-21
335
28 November 2022
Page No.
Of
495
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
2343599.00
07/01/21
H/SGM/01/006
8
SUNDRY DEBTORS - GOVT. SALES
D
2484955.00
IGST - PAYABLE
C
118243.00
T.C.S. ON SALES MADE
C
1863.00
BRANDING CHARGES
C
21250.00
Narration :Being The Entry Taken To Account Sales-Govt To
A.P.State Civil Supplies,West Godavari Vide Bill No.
Sgm/G0071/20 Dated 07-Jan-21
Instrument No.:
2757175.00
07/01/21
H/SGM/01/006
9
SUNDRY DEBTORS - GOVT. SALES
D
2923475.00
IGST - PAYABLE
C
139109.00
T.C.S. ON SALES MADE
C
2191.00
BRANDING CHARGES
C
25000.00
Narration :Being The Entry Taken To Account Sales-Govt To
A.P.State Civil Supplies,West Godavari Vide Bill No.
Sgm/G0072/20 Dated 07-Jan-21
Instrument No.:
2388636.00
07/01/21
H/SHM/01/014
2
SUNDRY DEBTORS - GOVT. SALES
D
2532278.00
IGST - PAYABLE
C
120495.00
T.C.S. ON SALES MADE
C
1897.00
BRANDING CHARGES
C
21250.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tscscl,Hyderabad Vide Bill No. Shm/G1198/20 Dated 07-Jan-21
Instrument No.:
2810160.00
07/01/21
H/SHM/01/017
5
SUNDRY DEBTORS - GOVT. SALES
D
2979151.00
IGST - PAYABLE
C
141758.00
T.C.S. ON SALES MADE
C
2233.00
BRANDING CHARGES
C
25000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tscscl,Hyderabad Vide Bill No. Shm/G1199/20 Dated 07-Jan-21
Instrument No.:
2810160.00
07/01/21
H/SHM/01/017
6
SUNDRY DEBTORS - GOVT. SALES
D
2979151.00
IGST - PAYABLE
C
141758.00
T.C.S. ON SALES MADE
C
2233.00
BRANDING CHARGES
C
25000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tscscl,Hyderabad Vide Bill No. Shm/G1200/20 Dated 07-Jan-21
Instrument No.:
2810160.00
07/01/21
H/SHM/01/018
1
SUNDRY DEBTORS - GOVT. SALES
D
2979151.00
IGST - PAYABLE
C
141758.00
T.C.S. ON SALES MADE
C
2233.00
BRANDING CHARGES
C
25000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tscscl,Hyderabad Vide Bill No. Shm/G1201/20 Dated 07-Jan-21
Instrument No.:
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-20 To 31-MAR-21
336
28 November 2022
Page No.
Of
495
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
1208369.00
07/01/21
H/SKT/01/0522
SUNDRY DEBTORS - GOVT. SALES
D
1285901.00
T.C.S. ON SALES MADE
C
963.00
IGST - PAYABLE
C
61188.00
DELIVERY & FREIGHT CHARGES
C
4631.00
BRANDING CHARGES
C
10750.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pungrain,Jagraon Vide Bill No. Skt/G0434/20 Dated 07-Jan-21
Instrument No.:
1208369.00
07/01/21
H/SKT/01/0523
SUNDRY DEBTORS - GOVT. SALES
D
1285901.00
DELIVERY & FREIGHT CHARGES
C
4631.00
T.C.S. ON SALES MADE
C
963.00
BRANDING CHARGES
C
10750.00
IGST - PAYABLE
C
61188.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pungrain,Jagraon Vide Bill No. Skt/G0435/20 Dated 07-Jan-21
Instrument No.:
1236470.00
07/01/21
H/SKT/01/0524
SUNDRY DEBTORS - GOVT. SALES
D
1315806.00
DELIVERY & FREIGHT CHARGES
C
4739.00
T.C.S. ON SALES MADE
C
986.00
BRANDING CHARGES
C
11000.00
IGST - PAYABLE
C
62611.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pungrain,Jagraon Vide Bill No. Skt/G0436/20 Dated 07-Jan-21
Instrument No.:
1461283.00
08/01/21
H/SGM/01/008
7
SUNDRY DEBTORS - GOVT. SALES
D
1555042.00
DELIVERY & FREIGHT CHARGES
C
5600.00
T.C.S. ON SALES MADE
C
1165.00
BRANDING CHARGES
C
13000.00
IGST - PAYABLE
C
73994.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pungrain,Jagraon Vide Bill No. Sgm/G0073/20 Dated 08-Jan-21
Instrument No.:
1461283.00
08/01/21
H/SGM/01/008
8
SUNDRY DEBTORS - GOVT. SALES
D
1555042.00
DELIVERY & FREIGHT CHARGES
C
5600.00
T.C.S. ON SALES MADE
C
1165.00
BRANDING CHARGES
C
13000.00
IGST - PAYABLE
C
73994.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pungrain,Jagraon Vide Bill No. Sgm/G0074/20 Dated 08-Jan-21
Instrument No.:
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-20 To 31-MAR-21
337
28 November 2022
Page No.
Of
495
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
1461283.00
08/01/21
H/SGM/01/008
9
SUNDRY DEBTORS - GOVT. SALES
D
1555042.00
DELIVERY & FREIGHT CHARGES
C
5600.00
T.C.S. ON SALES MADE
C
1165.00
BRANDING CHARGES
C
13000.00
IGST - PAYABLE
C
73994.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pungrain,Jagraon Vide Bill No. Sgm/G0075/20 Dated 08-Jan-21
Instrument No.:
1461283.00
08/01/21
H/SGM/01/009
0
SUNDRY DEBTORS - GOVT. SALES
D
1555042.00
DELIVERY & FREIGHT CHARGES
C
5600.00
IGST - PAYABLE
C
73994.00
BRANDING CHARGES
C
13000.00
T.C.S. ON SALES MADE
C
1165.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pungrain,Jagraon Vide Bill No. Sgm/G0076/20 Dated 08-Jan-21
Instrument No.:
1461283.00
08/01/21
H/SGM/01/009
1
SUNDRY DEBTORS - GOVT. SALES
D
1555042.00
DELIVERY & FREIGHT CHARGES
C
5600.00
T.C.S. ON SALES MADE
C
1165.00
BRANDING CHARGES
C
13000.00
IGST - PAYABLE
C
73994.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pungrain,Jagraon Vide Bill No. Sgm/G0077/20 Dated 08-Jan-21
Instrument No.:
2332433.00
08/01/21
H/SKT/01/0562
SUNDRY DEBTORS - GOVT. SALES
D
2472696.00
IGST - PAYABLE
C
117660.00
T.C.S. ON SALES MADE
C
1853.00
BRANDING CHARGES
C
20750.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tscscl,Hyderabad Vide Bill No. Skt/G0437/20 Dated 08-Jan-21
Instrument No.:
1348877.00
09/01/21
H/SHM/01/023
6
SUNDRY DEBTORS - GOVT. SALES
D
1435426.00
DELIVERY & FREIGHT CHARGES
C
5170.00
T.C.S. ON SALES MADE
C
1076.00
BRANDING CHARGES
C
12000.00
IGST - PAYABLE
C
68303.00
Narration :Being The Entry Taken To Account Sales-Govt To
Markfed,Patiala Vide Bill No. Shm/G1202/20 Dated 09-Jan-21
Instrument No.:
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-20 To 31-MAR-21
338
28 November 2022
Page No.
Of
495
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
1348877.00
09/01/21
H/SHM/01/023
7
SUNDRY DEBTORS - GOVT. SALES
D
1435426.00
DELIVERY & FREIGHT CHARGES
C
5170.00
T.C.S. ON SALES MADE
C
1076.00
BRANDING CHARGES
C
12000.00
IGST - PAYABLE
C
68303.00
Narration :Being The Entry Taken To Account Sales-Govt To
Markfed,Patiala Vide Bill No. Shm/G1203/20 Dated 09-Jan-21
Instrument No.:
1348877.00
09/01/21
H/SHM/01/023
8
SUNDRY DEBTORS - GOVT. SALES
D
1435426.00
DELIVERY & FREIGHT CHARGES
C
5170.00
T.C.S. ON SALES MADE
C
1076.00
BRANDING CHARGES
C
12000.00
IGST - PAYABLE
C
68303.00
Narration :Being The Entry Taken To Account Sales-Govt To
Markfed,Patiala Vide Bill No. Shm/G1204/20 Dated 09-Jan-21
Instrument No.:
1348877.00
09/01/21
H/SHM/01/023
9
SUNDRY DEBTORS - GOVT. SALES
D
1435426.00
DELIVERY & FREIGHT CHARGES
C
5170.00
T.C.S. ON SALES MADE
C
1076.00
BRANDING CHARGES
C
12000.00
IGST - PAYABLE
C
68303.00
Narration :Being The Entry Taken To Account Sales-Govt To
Markfed,Patiala Vide Bill No. Shm/G1205/20 Dated 09-Jan-21
Instrument No.:
1348877.00
09/01/21
H/SHM/01/024
0
SUNDRY DEBTORS - GOVT. SALES
D
1435426.00
DELIVERY & FREIGHT CHARGES
C
5170.00
T.C.S. ON SALES MADE
C
1076.00
BRANDING CHARGES
C
12000.00
IGST - PAYABLE
C
68303.00
Narration :Being The Entry Taken To Account Sales-Govt To
Markfed,Patiala Vide Bill No. Shm/G1206/20 Dated 09-Jan-21
Instrument No.:
1348877.00
09/01/21
H/SHM/01/024
1
SUNDRY DEBTORS - GOVT. SALES
D
1435426.00
DELIVERY & FREIGHT CHARGES
C
5170.00
T.C.S. ON SALES MADE
C
1076.00
BRANDING CHARGES
C
12000.00
IGST - PAYABLE
C
68303.00
Narration :Being The Entry Taken To Account Sales-Govt To
Markfed,Patiala Vide Bill No. Shm/G1207/20 Dated 09-Jan-21
Instrument No.:
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-20 To 31-MAR-21
339
28 November 2022
Page No.
Of
495
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
2810160.00
09/01/21
H/SHM/01/026
0
SUNDRY DEBTORS - GOVT. SALES
D
2979151.00
IGST - PAYABLE
C
141758.00
T.C.S. ON SALES MADE
C
2233.00
BRANDING CHARGES
C
25000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tscscl,Hyderabad Vide Bill No. Shm/G1208/20 Dated 09-Jan-21
Instrument No.:
1967112.00
09/01/21
H/SKT/01/0676
SUNDRY DEBTORS - GOVT. SALES
D
2085405.00
IGST - PAYABLE
C
99231.00
T.C.S. ON SALES MADE
C
1562.00
BRANDING CHARGES
C
17500.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tscscl,Hyderabad Vide Bill No. Skt/G0438/20 Dated 09-Jan-21
Instrument No.:
2725855.00
09/01/21
H/SKT/01/0678
SUNDRY DEBTORS - GOVT. SALES
D
2889776.00
IGST - PAYABLE
C
137506.00
T.C.S. ON SALES MADE
C
2165.00
BRANDING CHARGES
C
24250.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tscscl,Hyderabad Vide Bill No. Skt/G0439/20 Dated 09-Jan-21
Instrument No.:
224813.00
09/01/21
H/SKT/01/0685
SUNDRY DEBTORS - GOVT. SALES
D
238334.00
IGST - PAYABLE
C
11341.00
T.C.S. ON SALES MADE
C
180.00
BRANDING CHARGES
C
2000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tscscl,Hyderabad Vide Bill No. Skt/G0440/20 Dated 09-Jan-21
Instrument No.:
2023315.00
09/01/21
H/SKT/01/0703
SUNDRY DEBTORS - GOVT. SALES
D
2144989.00
IGST - PAYABLE
C
102066.00
T.C.S. ON SALES MADE
C
1608.00
BRANDING CHARGES
C
18000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tscscl,Hyderabad Vide Bill No. Skt/G0441/20 Dated 09-Jan-21
Instrument No.:
1461283.00
10/01/21
H/SHM/01/026
5
SUNDRY DEBTORS - GOVT. SALES
D
1555042.00
DELIVERY & FREIGHT CHARGES
C
5600.00
T.C.S. ON SALES MADE
C
1165.00
BRANDING CHARGES
C
13000.00
IGST - PAYABLE
C
73994.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pungrain,Khanna Vide Bill No. Shm/G1209/20 Dated 10-Jan-21
Instrument No.:
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-20 To 31-MAR-21
340
28 November 2022
Page No.
Of
495
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
1461283.00
10/01/21
H/SHM/01/026
6
SUNDRY DEBTORS - GOVT. SALES
D
1555042.00
DELIVERY & FREIGHT CHARGES
C
5600.00
T.C.S. ON SALES MADE
C
1165.00
BRANDING CHARGES
C
13000.00
IGST - PAYABLE
C
73994.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pungrain,Khanna Vide Bill No. Shm/G1210/20 Dated 10-Jan-21
Instrument No.:
1292674.00
10/01/21
H/SHM/01/026
7
SUNDRY DEBTORS - GOVT. SALES
D
1375617.00
DELIVERY & FREIGHT CHARGES
C
4954.00
T.C.S. ON SALES MADE
C
1032.00
BRANDING CHARGES
C
11500.00
IGST - PAYABLE
C
65457.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pungrain,Khanna Vide Bill No. Shm/G1211/20 Dated 10-Jan-21
Instrument No.:
168610.00
10/01/21
H/SHM/01/026
8
SUNDRY DEBTORS - GOVT. SALES
D
179427.00
DELIVERY & FREIGHT CHARGES
C
646.00
T.C.S. ON SALES MADE
C
133.00
BRANDING CHARGES
C
1500.00
IGST - PAYABLE
C
8538.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pungrain,Khanna Vide Bill No. Shm/G1212/20 Dated 10-Jan-21
Instrument No.:
1461283.00
10/01/21
H/SHM/01/026
9
SUNDRY DEBTORS - GOVT. SALES
D
1555042.00
DELIVERY & FREIGHT CHARGES
C
5600.00
T.C.S. ON SALES MADE
C
1165.00
BRANDING CHARGES
C
13000.00
IGST - PAYABLE
C
73994.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pungrain,Khanna Vide Bill No. Shm/G1213/20 Dated 10-Jan-21
Instrument No.:
1461283.00
10/01/21
H/SHM/01/027
0
SUNDRY DEBTORS - GOVT. SALES
D
1555042.00
DELIVERY & FREIGHT CHARGES
C
5600.00
T.C.S. ON SALES MADE
C
1165.00
BRANDING CHARGES
C
13000.00
IGST - PAYABLE
C
73994.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pungrain,Khanna Vide Bill No. Shm/G1214/20 Dated 10-Jan-21
Instrument No.:
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-20 To 31-MAR-21
341
28 November 2022
Page No.
Of
495
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
1826604.00
11/01/21
H/SGM/01/014
1
SUNDRY DEBTORS - GOVT. SALES
D
1936448.00
IGST - PAYABLE
C
92143.00
T.C.S. ON SALES MADE
C
1451.00
BRANDING CHARGES
C
16250.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tscscl,Hyderabad Vide Bill No. Sgm/G0078/20 Dated 11-Jan-21
Instrument No.:
2388636.00
11/01/21
H/SGM/01/014
2
SUNDRY DEBTORS - GOVT. SALES
D
2532278.00
IGST - PAYABLE
C
120495.00
T.C.S. ON SALES MADE
C
1897.00
BRANDING CHARGES
C
21250.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tscscl,Hyderabad Vide Bill No. Sgm/G0079/20 Dated 11-Jan-21
Instrument No.:
1826604.00
11/01/21
H/SGM/01/015
5
SUNDRY DEBTORS - GOVT. SALES
D
1936448.00
IGST - PAYABLE
C
92143.00
T.C.S. ON SALES MADE
C
1451.00
BRANDING CHARGES
C
16250.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tscscl,Hyderabad Vide Bill No. Sgm/G0080/20 Dated 11-Jan-21
Instrument No.:
1488875.00
11/01/21
H/SHM/01/029
2
SUNDRY DEBTORS - GOVT. SALES
D
1578677.00
IGST - PAYABLE
C
75119.00
T.C.S. ON SALES MADE
C
1183.00
BRANDING CHARGES
C
13500.00
Narration :Being The Entry Taken To Account Sales-Govt To
A.P.State Civil Supplies,East Godavari Vide Bill No.
Shm/G1215/20 Dated 11-Jan-21
Instrument No.:
1488875.00
11/01/21
H/SHM/01/029
3
SUNDRY DEBTORS - GOVT. SALES
D
1578677.00
IGST - PAYABLE
C
75119.00
T.C.S. ON SALES MADE
C
1183.00
BRANDING CHARGES
C
13500.00
Narration :Being The Entry Taken To Account Sales-Govt To
A.P.State Civil Supplies,East Godavari Vide Bill No.
Shm/G1216/20 Dated 11-Jan-21
Instrument No.:
1488875.00
11/01/21
H/SHM/01/029
4
SUNDRY DEBTORS - GOVT. SALES
D
1578677.00
IGST - PAYABLE
C
75119.00
T.C.S. ON SALES MADE
C
1183.00
BRANDING CHARGES
C
13500.00
Narration :Being The Entry Taken To Account Sales-Govt To
A.P.State Civil Supplies,East Godavari Vide Bill No.
Shm/G1217/20 Dated 11-Jan-21
Instrument No.:
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-20 To 31-MAR-21
342
28 November 2022
Page No.
Of
495
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
1488875.00
11/01/21
H/SHM/01/029
5
SUNDRY DEBTORS - GOVT. SALES
D
1578677.00
IGST - PAYABLE
C
75119.00
T.C.S. ON SALES MADE
C
1183.00
BRANDING CHARGES
C
13500.00
Narration :Being The Entry Taken To Account Sales-Govt To
A.P.State Civil Supplies,East Godavari Vide Bill No.
Shm/G1218/20 Dated 11-Jan-21
Instrument No.:
1488875.00
11/01/21
H/SHM/01/029
6
SUNDRY DEBTORS - GOVT. SALES
D
1578677.00
IGST - PAYABLE
C
75119.00
T.C.S. ON SALES MADE
C
1183.00
BRANDING CHARGES
C
13500.00
Narration :Being The Entry Taken To Account Sales-Govt To
A.P.State Civil Supplies,East Godavari Vide Bill No.
Shm/G1219/20 Dated 11-Jan-21
Instrument No.:
1488875.00
11/01/21
H/SHM/01/029
7
SUNDRY DEBTORS - GOVT. SALES
D
1578677.00
IGST - PAYABLE
C
75119.00
T.C.S. ON SALES MADE
C
1183.00
BRANDING CHARGES
C
13500.00
Narration :Being The Entry Taken To Account Sales-Govt To
A.P.State Civil Supplies,East Godavari Vide Bill No.
Shm/G1220/20 Dated 11-Jan-21
Instrument No.:
1488875.00
11/01/21
H/SHM/01/029
8
SUNDRY DEBTORS - GOVT. SALES
D
1578677.00
IGST - PAYABLE
C
75119.00
T.C.S. ON SALES MADE
C
1183.00
BRANDING CHARGES
C
13500.00
Narration :Being The Entry Taken To Account Sales-Govt To
A.P.State Civil Supplies,East Godavari Vide Bill No.
Shm/G1221/20 Dated 11-Jan-21
Instrument No.:
2810160.00
11/01/21
H/SHM/01/030
0
SUNDRY DEBTORS - GOVT. SALES
D
2979151.00
IGST - PAYABLE
C
141758.00
T.C.S. ON SALES MADE
C
2233.00
BRANDING CHARGES
C
25000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tscscl,Hyderabad Vide Bill No. Shm/G1223/20 Dated 11-Jan-21
Instrument No.:
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-20 To 31-MAR-21
343
28 November 2022
Page No.
Of
495
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
2810160.00
11/01/21
H/SHM/01/031
3
SUNDRY DEBTORS - GOVT. SALES
D
2979151.00
IGST - PAYABLE
C
141758.00
T.C.S. ON SALES MADE
C
2233.00
BRANDING CHARGES
C
25000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tscscl,Hyderabad Vide Bill No. Shm/G1224/20 Dated 11-Jan-21
Instrument No.:
2810160.00
11/01/21
H/SHM/01/031
4
SUNDRY DEBTORS - GOVT. SALES
D
2979151.00
IGST - PAYABLE
C
141758.00
T.C.S. ON SALES MADE
C
2233.00
BRANDING CHARGES
C
25000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tscscl,Hyderabad Vide Bill No. Shm/G1225/20 Dated 11-Jan-21
Instrument No.:
1488875.00
11/01/21
H/SHM/01/052
4
SUNDRY DEBTORS - GOVT. SALES
D
1578677.00
IGST - PAYABLE
C
75119.00
T.C.S. ON SALES MADE
C
1183.00
BRANDING CHARGES
C
13500.00
Narration :Being The Entry Taken To Account Sales-Govt To
A.P.State Civil Supplies,East Godavari Vide Bill No.
Shm/G1222/20 Dated 11-Jan-21
Instrument No.:
1967112.00
11/01/21
H/SKT/01/0757
SUNDRY DEBTORS - GOVT. SALES
D
2085405.00
IGST - PAYABLE
C
99231.00
T.C.S. ON SALES MADE
C
1562.00
BRANDING CHARGES
C
17500.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tscscl,Hyderabad Vide Bill No. Skt/G0442/20 Dated 11-Jan-21
Instrument No.:
562032.00
11/01/21
H/SKT/01/0758
SUNDRY DEBTORS - GOVT. SALES
D
595831.00
IGST - PAYABLE
C
28352.00
T.C.S. ON SALES MADE
C
447.00
BRANDING CHARGES
C
5000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tscscl,Hyderabad Vide Bill No. Skt/G0443/20 Dated 11-Jan-21
Instrument No.:
1826604.00
11/01/21
H/SKT/01/0760
SUNDRY DEBTORS - GOVT. SALES
D
1936448.00
IGST - PAYABLE
C
92143.00
T.C.S. ON SALES MADE
C
1451.00
BRANDING CHARGES
C
16250.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tscscl,Hyderabad Vide Bill No. Skt/G0444/20 Dated 11-Jan-21
Instrument No.:
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-20 To 31-MAR-21
344
28 November 2022
Page No.
Of
495
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
1826604.00
11/01/21
H/SKT/01/0761
SUNDRY DEBTORS - GOVT. SALES
D
1936448.00
IGST - PAYABLE
C
92143.00
T.C.S. ON SALES MADE
C
1451.00
BRANDING CHARGES
C
16250.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tscscl,Hyderabad Vide Bill No. Skt/G0445/20 Dated 11-Jan-21
Instrument No.:
1461283.00
12/01/21
H/SGM/01/016
6
SUNDRY DEBTORS - GOVT. SALES
D
1555042.00
DELIVERY & FREIGHT CHARGES
C
5600.00
T.C.S. ON SALES MADE
C
1165.00
BRANDING CHARGES
C
13000.00
IGST - PAYABLE
C
73994.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pungrain,Jagraon Vide Bill No. Sgm/G0081/20 Dated 12-Jan-21
Instrument No.:
1461283.00
12/01/21
H/SGM/01/016
7
SUNDRY DEBTORS - GOVT. SALES
D
1555042.00
DELIVERY & FREIGHT CHARGES
C
5600.00
T.C.S. ON SALES MADE
C
1165.00
BRANDING CHARGES
C
13000.00
IGST - PAYABLE
C
73994.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pungrain,Jagraon Vide Bill No. Sgm/G0082/20 Dated 12-Jan-21
Instrument No.:
1461283.00
12/01/21
H/SGM/01/017
5
SUNDRY DEBTORS - GOVT. SALES
D
1555042.00
DELIVERY & FREIGHT CHARGES
C
5600.00
T.C.S. ON SALES MADE
C
1165.00
BRANDING CHARGES
C
13000.00
IGST - PAYABLE
C
73994.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pungrain,Jagraon Vide Bill No. Sgm/G0083/20 Dated 12-Jan-21
Instrument No.:
1461283.00
12/01/21
H/SGM/01/017
6
SUNDRY DEBTORS - GOVT. SALES
D
1555042.00
DELIVERY & FREIGHT CHARGES
C
5600.00
T.C.S. ON SALES MADE
C
1165.00
BRANDING CHARGES
C
13000.00
IGST - PAYABLE
C
73994.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pungrain,Jagraon Vide Bill No. Sgm/G0084/20 Dated 12-Jan-21
Instrument No.:
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-20 To 31-MAR-21
345
28 November 2022
Page No.
Of
495
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
1461283.00
12/01/21
H/SGM/01/017
7
SUNDRY DEBTORS - GOVT. SALES
D
1555042.00
DELIVERY & FREIGHT CHARGES
C
5600.00
T.C.S. ON SALES MADE
C
1165.00
BRANDING CHARGES
C
13000.00
IGST - PAYABLE
C
73994.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pungrain,Jagraon Vide Bill No. Sgm/G0085/20 Dated 12-Jan-21
Instrument No.:
2067881.00
12/01/21
H/SHM/01/033
1
SUNDRY DEBTORS - GOVT. SALES
D
2192606.00
IGST - PAYABLE
C
104332.00
T.C.S. ON SALES MADE
C
1643.00
BRANDING CHARGES
C
18750.00
Narration :Being The Entry Taken To Account Sales-Govt To
Jharkhand,Giridih Vide Bill No. Shm/G1226/20 Dated 12-Jan-21
Instrument No.:
2067881.00
12/01/21
H/SHM/01/033
2
SUNDRY DEBTORS - GOVT. SALES
D
2192606.00
IGST - PAYABLE
C
104332.00
T.C.S. ON SALES MADE
C
1643.00
BRANDING CHARGES
C
18750.00
Narration :Being The Entry Taken To Account Sales-Govt To
Jharkhand,Giridih Vide Bill No. Shm/G1227/20 Dated 12-Jan-21
Instrument No.:
1461283.00
12/01/21
H/SHM/01/033
7
SUNDRY DEBTORS - GOVT. SALES
D
1555042.00
DELIVERY & FREIGHT CHARGES
C
5600.00
T.C.S. ON SALES MADE
C
1165.00
BRANDING CHARGES
C
13000.00
IGST - PAYABLE
C
73994.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pungrain,Khanna Vide Bill No. Shm/G1228/20 Dated 12-Jan-21
Instrument No.:
1461283.00
12/01/21
H/SHM/01/033
8
SUNDRY DEBTORS - GOVT. SALES
D
1555042.00
DELIVERY & FREIGHT CHARGES
C
5600.00
T.C.S. ON SALES MADE
C
1165.00
BRANDING CHARGES
C
13000.00
IGST - PAYABLE
C
73994.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pungrain,Khanna Vide Bill No. Shm/G1229/20 Dated 12-Jan-21
Instrument No.:
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-20 To 31-MAR-21
346
28 November 2022
Page No.
Of
495
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
1011658.00
12/01/21
H/SHM/01/033
9
SUNDRY DEBTORS - GOVT. SALES
D
1076569.00
DELIVERY & FREIGHT CHARGES
C
3877.00
T.C.S. ON SALES MADE
C
807.00
BRANDING CHARGES
C
9000.00
IGST - PAYABLE
C
51227.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pungrain,Khanna Vide Bill No. Shm/G1230/20 Dated 12-Jan-21
Instrument No.:
449626.00
12/01/21
H/SHM/01/034
4
SUNDRY DEBTORS - GOVT. SALES
D
478474.00
DELIVERY & FREIGHT CHARGES
C
1723.00
T.C.S. ON SALES MADE
C
358.00
BRANDING CHARGES
C
4000.00
IGST - PAYABLE
C
22767.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pungrain,Khanna Vide Bill No. Shm/G1231/20 Dated 12-Jan-21
Instrument No.:
1461283.00
12/01/21
H/SHM/01/034
5
SUNDRY DEBTORS - GOVT. SALES
D
1555042.00
DELIVERY & FREIGHT CHARGES
C
5600.00
T.C.S. ON SALES MADE
C
1165.00
BRANDING CHARGES
C
13000.00
IGST - PAYABLE
C
73994.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pungrain,Khanna Vide Bill No. Shm/G1232/20 Dated 12-Jan-21
Instrument No.:
1461283.00
12/01/21
H/SHM/01/034
6
SUNDRY DEBTORS - GOVT. SALES
D
1555042.00
DELIVERY & FREIGHT CHARGES
C
5600.00
T.C.S. ON SALES MADE
C
1165.00
BRANDING CHARGES
C
13000.00
IGST - PAYABLE
C
73994.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pungrain,Khanna Vide Bill No. Shm/G1233/20 Dated 12-Jan-21
Instrument No.:
2810160.00
12/01/21
H/SHM/01/037
0
SUNDRY DEBTORS - GOVT. SALES
D
2979151.00
IGST - PAYABLE
C
141758.00
T.C.S. ON SALES MADE
C
2233.00
BRANDING CHARGES
C
25000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tscscl,Hyderabad Vide Bill No. Shm/G1234/20 Dated 12-Jan-21
Instrument No.:
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-20 To 31-MAR-21
347
28 November 2022
Page No.
Of
495
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
2388636.00
12/01/21
H/SKT/01/0802
SUNDRY DEBTORS - GOVT. SALES
D
2532278.00
IGST - PAYABLE
C
120495.00
T.C.S. ON SALES MADE
C
1897.00
BRANDING CHARGES
C
21250.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tscscl,Hyderabad Vide Bill No. Skt/G0446/20 Dated 12-Jan-21
Instrument No.:
1826604.00
12/01/21
H/SKT/01/0837
SUNDRY DEBTORS - GOVT. SALES
D
1936448.00
IGST - PAYABLE
C
92143.00
T.C.S. ON SALES MADE
C
1451.00
BRANDING CHARGES
C
16250.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tscscl,Hyderabad Vide Bill No. Skt/G0447/20 Dated 12-Jan-21
Instrument No.:
2529144.00
13/01/21
H/SGM/01/019
6
SUNDRY DEBTORS - GOVT. SALES
D
2681236.00
IGST - PAYABLE
C
127582.00
T.C.S. ON SALES MADE
C
2010.00
BRANDING CHARGES
C
22500.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tscscl,Hyderabad Vide Bill No. Sgm/G0086/20 Dated 13-Jan-21
Instrument No.:
1826604.00
13/01/21
H/SGM/01/020
9
SUNDRY DEBTORS - GOVT. SALES
D
1936448.00
IGST - PAYABLE
C
92143.00
T.C.S. ON SALES MADE
C
1451.00
BRANDING CHARGES
C
16250.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tscscl,Hyderabad Vide Bill No. Sgm/G0087/20 Dated 13-Jan-21
Instrument No.:
1348877.00
13/01/21
H/SHM/01/042
0
SUNDRY DEBTORS - GOVT. SALES
D
1435426.00
DELIVERY & FREIGHT CHARGES
C
5170.00
T.C.S. ON SALES MADE
C
1076.00
BRANDING CHARGES
C
12000.00
IGST - PAYABLE
C
68303.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pungrain,Budhlada Vide Bill No. Shm/G1235/20 Dated 13-Jan-21
Instrument No.:
1348877.00
13/01/21
H/SHM/01/042
5
SUNDRY DEBTORS - GOVT. SALES
D
1435426.00
DELIVERY & FREIGHT CHARGES
C
5170.00
T.C.S. ON SALES MADE
C
1076.00
BRANDING CHARGES
C
12000.00
IGST - PAYABLE
C
68303.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pungrain,Budhlada Vide Bill No. Shm/G1236/20 Dated 13-Jan-21
Instrument No.:
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-20 To 31-MAR-21
348
28 November 2022
Page No.
Of
495
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
1348877.00
13/01/21
H/SHM/01/042
6
SUNDRY DEBTORS - GOVT. SALES
D
1435426.00
IGST - PAYABLE
C
68303.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
T.C.S. ON SALES MADE
C
1076.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pungrain,Budhlada Vide Bill No. Shm/G1237/20 Dated 13-Jan-21
Instrument No.:
1348877.00
13/01/21
H/SHM/01/042
7
SUNDRY DEBTORS - GOVT. SALES
D
1435426.00
DELIVERY & FREIGHT CHARGES
C
5170.00
T.C.S. ON SALES MADE
C
1076.00
BRANDING CHARGES
C
12000.00
IGST - PAYABLE
C
68303.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pungrain,Budhlada Vide Bill No. Shm/G1238/20 Dated 13-Jan-21
Instrument No.:
1348877.00
13/01/21
H/SHM/01/042
8
SUNDRY DEBTORS - GOVT. SALES
D
1435426.00
DELIVERY & FREIGHT CHARGES
C
5170.00
T.C.S. ON SALES MADE
C
1076.00
BRANDING CHARGES
C
12000.00
IGST - PAYABLE
C
68303.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pungrain,Budhlada Vide Bill No. Shm/G1239/20 Dated 13-Jan-21
Instrument No.:
1067861.00
13/01/21
H/SHM/01/044
6
SUNDRY DEBTORS - GOVT. SALES
D
1136379.00
DELIVERY & FREIGHT CHARGES
C
4093.00
T.C.S. ON SALES MADE
C
852.00
BRANDING CHARGES
C
9500.00
IGST - PAYABLE
C
54073.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pungrain,Budhlada Vide Bill No. Shm/G1240/20 Dated 13-Jan-21
Instrument No.:
337219.00
13/01/21
H/SHM/01/044
7
SUNDRY DEBTORS - GOVT. SALES
D
358856.00
DELIVERY & FREIGHT CHARGES
C
1292.00
T.C.S. ON SALES MADE
C
269.00
BRANDING CHARGES
C
3000.00
IGST - PAYABLE
C
17076.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pungrain,Budhlada Vide Bill No. Shm/G1241/20 Dated 13-Jan-21
Instrument No.:
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-20 To 31-MAR-21
349
28 November 2022
Page No.
Of
495
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
1405080.00
13/01/21
H/SHM/01/044
8
SUNDRY DEBTORS - GOVT. SALES
D
1495233.00
DELIVERY & FREIGHT CHARGES
C
5385.00
T.C.S. ON SALES MADE
C
1120.00
BRANDING CHARGES
C
12500.00
IGST - PAYABLE
C
71148.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pungrain,Budhlada Vide Bill No. Shm/G1242/20 Dated 13-Jan-21
Instrument No.:
1405080.00
13/01/21
H/SHM/01/044
9
SUNDRY DEBTORS - GOVT. SALES
D
1495233.00
DELIVERY & FREIGHT CHARGES
C
5385.00
T.C.S. ON SALES MADE
C
1120.00
BRANDING CHARGES
C
12500.00
IGST - PAYABLE
C
71148.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pungrain,Budhlada Vide Bill No. Shm/G1243/20 Dated 13-Jan-21
Instrument No.:
2248128.00
14/01/21
H/SGM/01/021
4
SUNDRY DEBTORS - GOVT. SALES
D
2383320.00
IGST - PAYABLE
C
113406.00
T.C.S. ON SALES MADE
C
1786.00
BRANDING CHARGES
C
20000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tscscl,Hyderabad Vide Bill No. Sgm/G0088/20 Dated 14-Jan-21
Instrument No.:
224813.00
14/01/21
H/SGM/01/021
5
SUNDRY DEBTORS - GOVT. SALES
D
238334.00
IGST - PAYABLE
C
11341.00
T.C.S. ON SALES MADE
C
180.00
BRANDING CHARGES
C
2000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tscscl,Hyderabad Vide Bill No. Sgm/G0089/20 Dated 14-Jan-21
Instrument No.:
1348877.00
14/01/21
H/SGM/01/022
4
SUNDRY DEBTORS - GOVT. SALES
D
1435426.00
DELIVERY & FREIGHT CHARGES
C
5170.00
T.C.S. ON SALES MADE
C
1076.00
BRANDING CHARGES
C
12000.00
IGST - PAYABLE
C
68303.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pungrain,Bhatinda Vide Bill No. Sgm/G0090/20 Dated 14-Jan-21
Instrument No.:
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-20 To 31-MAR-21
350
28 November 2022
Page No.
Of
495
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
1348877.00
14/01/21
H/SGM/01/022
5
SUNDRY DEBTORS - GOVT. SALES
D
1435426.00
DELIVERY & FREIGHT CHARGES
C
5170.00
T.C.S. ON SALES MADE
C
1076.00
BRANDING CHARGES
C
12000.00
IGST - PAYABLE
C
68303.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pungrain,Bhatinda Vide Bill No. Sgm/G0091/20 Dated 14-Jan-21
Instrument No.:
1180267.00
14/01/21
H/SGM/01/022
9
SUNDRY DEBTORS - GOVT. SALES
D
1251243.00
IGST - PAYABLE
C
59538.00
T.C.S. ON SALES MADE
C
938.00
BRANDING CHARGES
C
10500.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tscscl,Hyderabad Vide Bill No. Sgm/G0092/20 Dated 14-Jan-21
Instrument No.:
1826604.00
14/01/21
H/SHM/01/048
6
SUNDRY DEBTORS - GOVT. SALES
D
1936448.00
IGST - PAYABLE
C
92143.00
T.C.S. ON SALES MADE
C
1451.00
BRANDING CHARGES
C
16250.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tscscl,Hyderabad Vide Bill No. Shm/G1244/20 Dated 14-Jan-21
Instrument No.:
1348877.00
14/01/21
H/SHM/01/048
9
SUNDRY DEBTORS - GOVT. SALES
D
1435426.00
DELIVERY & FREIGHT CHARGES
C
5170.00
T.C.S. ON SALES MADE
C
1076.00
BRANDING CHARGES
C
12000.00
IGST - PAYABLE
C
68303.00
Narration :Being The Entry Taken To Account Sales-Govt To
M.P.State Civil Supplies, Tihi Vide Bill No. Shm/G1245/20 Dated
14-Jan-21
Instrument No.:
1348877.00
14/01/21
H/SHM/01/049
0
SUNDRY DEBTORS - GOVT. SALES
D
1435426.00
DELIVERY & FREIGHT CHARGES
C
5170.00
T.C.S. ON SALES MADE
C
1076.00
BRANDING CHARGES
C
12000.00
IGST - PAYABLE
C
68303.00
Narration :Being The Entry Taken To Account Sales-Govt To M.P.
State Civil Supplies,Pawarkheda (Keshar Pft) Vide Bill No.
Shm/G1246/20 Dated 14-Jan-21
Instrument No.:
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-20 To 31-MAR-21
351
28 November 2022
Page No.
Of
495
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
1348877.00
14/01/21
H/SHM/01/049
1
SUNDRY DEBTORS - GOVT. SALES
D
1435426.00
DELIVERY & FREIGHT CHARGES
C
5170.00
T.C.S. ON SALES MADE
C
1076.00
BRANDING CHARGES
C
12000.00
IGST - PAYABLE
C
68303.00
Narration :Being The Entry Taken To Account Sales-Govt To M.P.
State Civil Supplies,Pawarkheda (Keshar Pft) Vide Bill No.
Shm/G1247/20 Dated 14-Jan-21
Instrument No.:
1348877.00
14/01/21
H/SHM/01/049
2
SUNDRY DEBTORS - GOVT. SALES
D
1435426.00
DELIVERY & FREIGHT CHARGES
C
5170.00
T.C.S. ON SALES MADE
C
1076.00
BRANDING CHARGES
C
12000.00
IGST - PAYABLE
C
68303.00
Narration :Being The Entry Taken To Account Sales-Govt To M.P.
State Civil Supplies,Pawarkheda (Keshar Pft) Vide Bill No.
Shm/G1248/20 Dated 14-Jan-21
Instrument No.:
1348877.00
14/01/21
H/SHM/01/049
3
SUNDRY DEBTORS - GOVT. SALES
D
1435426.00
DELIVERY & FREIGHT CHARGES
C
5170.00
T.C.S. ON SALES MADE
C
1076.00
BRANDING CHARGES
C
12000.00
IGST - PAYABLE
C
68303.00
Narration :Being The Entry Taken To Account Sales-Govt To M.P.
State Civil Supplies,Pawarkheda (Keshar Pft) Vide Bill No.
Shm/G1249/20 Dated 14-Jan-21
Instrument No.:
1348877.00
14/01/21
H/SHM/01/049
4
SUNDRY DEBTORS - GOVT. SALES
D
1435426.00
DELIVERY & FREIGHT CHARGES
C
5170.00
T.C.S. ON SALES MADE
C
1076.00
BRANDING CHARGES
C
12000.00
IGST - PAYABLE
C
68303.00
Narration :Being The Entry Taken To Account Sales-Govt To M.P.
State Civil Supplies,Pawarkheda (Keshar Pft) Vide Bill No.
Shm/G1250/20 Dated 14-Jan-21
Instrument No.:
1348877.00
14/01/21
H/SHM/01/049
5
SUNDRY DEBTORS - GOVT. SALES
D
1435426.00
DELIVERY & FREIGHT CHARGES
C
5170.00
T.C.S. ON SALES MADE
C
1076.00
BRANDING CHARGES
C
12000.00
IGST - PAYABLE
C
68303.00
Narration :Being The Entry Taken To Account Sales-Govt To M.P.
State Civil Supplies,Pawarkheda (Keshar Pft) Vide Bill No.
Shm/G1251/20 Dated 14-Jan-21
Instrument No.:
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-20 To 31-MAR-21
352
28 November 2022
Page No.
Of
495
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
2276230.00
14/01/21
H/SKT/01/0974
SUNDRY DEBTORS - GOVT. SALES
D
2413113.00
IGST - PAYABLE
C
114825.00
T.C.S. ON SALES MADE
C
1808.00
BRANDING CHARGES
C
20250.00
Narration :Being The Entry Taken To Account Sales-Govt To
A.P.State Civil Supplies,East Godavari Vide Bill No. Skt/G0448/20
Dated 14-Jan-21
Instrument No.:
2276230.00
14/01/21
H/SKT/01/0975
SUNDRY DEBTORS - GOVT. SALES
D
2413113.00
IGST - PAYABLE
C
114825.00
T.C.S. ON SALES MADE
C
1808.00
BRANDING CHARGES
C
20250.00
Narration :Being The Entry Taken To Account Sales-Govt To
A.P.State Civil Supplies,East Godavari Vide Bill No. Skt/G0449/20
Dated 14-Jan-21
Instrument No.:
1348877.00
14/01/21
H/SKT/01/0976
SUNDRY DEBTORS - GOVT. SALES
D
1435426.00
DELIVERY & FREIGHT CHARGES
C
5170.00
T.C.S. ON SALES MADE
C
1076.00
BRANDING CHARGES
C
12000.00
IGST - PAYABLE
C
68303.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pungrain,Jagraon Vide Bill No. Skt/G0450/20 Dated 14-Jan-21
Instrument No.:
1348877.00
14/01/21
H/SKT/01/0978
SUNDRY DEBTORS - GOVT. SALES
D
1435426.00
DELIVERY & FREIGHT CHARGES
C
5170.00
T.C.S. ON SALES MADE
C
1076.00
BRANDING CHARGES
C
12000.00
IGST - PAYABLE
C
68303.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pungrain,Jagraon Vide Bill No. Skt/G0451/20 Dated 14-Jan-21
Instrument No.:
955454.00
14/01/21
H/SKT/01/0979
SUNDRY DEBTORS - GOVT. SALES
D
1016759.00
DELIVERY & FREIGHT CHARGES
C
3662.00
T.C.S. ON SALES MADE
C
762.00
BRANDING CHARGES
C
8500.00
IGST - PAYABLE
C
48381.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pungrain,Jagraon Vide Bill No. Skt/G0452/20 Dated 14-Jan-21
Instrument No.:
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-20 To 31-MAR-21
353
28 November 2022
Page No.
Of
495
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
1461283.00
15/01/21
H/SKT/01/1103
SUNDRY DEBTORS - GOVT. SALES
D
1555042.00
DELIVERY & FREIGHT CHARGES
C
5600.00
T.C.S. ON SALES MADE
C
1165.00
BRANDING CHARGES
C
13000.00
IGST - PAYABLE
C
73994.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pungrain,Jagraon Vide Bill No. Skt/G0453/20 Dated 15-Jan-21
Instrument No.:
1461283.00
15/01/21
H/SKT/01/1104
SUNDRY DEBTORS - GOVT. SALES
D
1555042.00
DELIVERY & FREIGHT CHARGES
C
5600.00
T.C.S. ON SALES MADE
C
1165.00
BRANDING CHARGES
C
13000.00
IGST - PAYABLE
C
73994.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pungrain,Jagraon Vide Bill No. Skt/G0454/20 Dated 15-Jan-21
Instrument No.:
955454.00
16/01/21
H/SGM/01/025
5
SUNDRY DEBTORS - GOVT. SALES
D
1016759.00
DELIVERY & FREIGHT CHARGES
C
3662.00
T.C.S. ON SALES MADE
C
762.00
BRANDING CHARGES
C
8500.00
IGST - PAYABLE
C
48381.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pungrain,Bhatinda Vide Bill No. Sgm/G0093/20 Dated 16-Jan-21
Instrument No.:
2233312.00
16/01/21
H/SGM/01/026
3
SUNDRY DEBTORS - GOVT. SALES
D
2368016.00
IGST - PAYABLE
C
112679.00
T.C.S. ON SALES MADE
C
1775.00
BRANDING CHARGES
C
20250.00
Narration :Being The Entry Taken To Account Sales-Govt To
A.P.State Civil Supplies,West Godavari Vide Bill No.
Sgm/G0094/20 Dated 16-Jan-21
Instrument No.:
2388636.00
16/01/21
H/SGM/01/026
5
SUNDRY DEBTORS - GOVT. SALES
D
2532278.00
IGST - PAYABLE
C
120495.00
T.C.S. ON SALES MADE
C
1897.00
BRANDING CHARGES
C
21250.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tscscl,Hyderabad Vide Bill No. Sgm/G0095/20 Dated 16-Jan-21
Instrument No.:
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-20 To 31-MAR-21
354
28 November 2022
Page No.
Of
495
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
2233312.00
16/01/21
H/SGM/01/026
6
SUNDRY DEBTORS - GOVT. SALES
D
2368016.00
IGST - PAYABLE
C
112679.00
T.C.S. ON SALES MADE
C
1775.00
BRANDING CHARGES
C
20250.00
Narration :Being The Entry Taken To Account Sales-Govt To
A.P.State Civil Supplies,West Godavari Vide Bill No.
Sgm/G0096/20 Dated 16-Jan-21
Instrument No.:
2481458.00
16/01/21
H/SHM/01/051
8
SUNDRY DEBTORS - GOVT. SALES
D
2631128.00
IGST - PAYABLE
C
125198.00
T.C.S. ON SALES MADE
C
1972.00
BRANDING CHARGES
C
22500.00
Narration :Being The Entry Taken To Account Sales-Govt To
A.P.State Civil Supplies,East Godavari Vide Bill No.
Shm/G1252/20 Dated 16-Jan-21
Instrument No.:
2481458.00
16/01/21
H/SHM/01/051
9
SUNDRY DEBTORS - GOVT. SALES
D
2631128.00
IGST - PAYABLE
C
125198.00
T.C.S. ON SALES MADE
C
1972.00
BRANDING CHARGES
C
22500.00
Narration :Being The Entry Taken To Account Sales-Govt To
A.P.State Civil Supplies,East Godavari Vide Bill No.
Shm/G1253/20 Dated 16-Jan-21
Instrument No.:
2481458.00
16/01/21
H/SHM/01/052
7
SUNDRY DEBTORS - GOVT. SALES
D
2631128.00
IGST - PAYABLE
C
125198.00
T.C.S. ON SALES MADE
C
1972.00
BRANDING CHARGES
C
22500.00
Narration :Being The Entry Taken To Account Sales-Govt To
A.P.State Civil Supplies,East Godavari Vide Bill No.
Shm/G1254/20 Dated 16-Jan-21
Instrument No.:
2388636.00
16/01/21
H/SHM/01/052
8
SUNDRY DEBTORS - GOVT. SALES
D
2532278.00
IGST - PAYABLE
C
120495.00
T.C.S. ON SALES MADE
C
1897.00
BRANDING CHARGES
C
21250.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tscscl,Hyderabad Vide Bill No. Shm/G1255/20 Dated 16-Jan-21
Instrument No.:
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-20 To 31-MAR-21
355
28 November 2022
Page No.
Of
495
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
2388636.00
16/01/21
H/SHM/01/055
8
SUNDRY DEBTORS - GOVT. SALES
D
2532278.00
IGST - PAYABLE
C
120495.00
T.C.S. ON SALES MADE
C
1897.00
BRANDING CHARGES
C
21250.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tscscl,Hyderabad Vide Bill No. Shm/G1256/20 Dated 16-Jan-21
Instrument No.:
1826604.00
16/01/21
H/SHM/01/055
9
SUNDRY DEBTORS - GOVT. SALES
D
1936448.00
IGST - PAYABLE
C
92143.00
T.C.S. ON SALES MADE
C
1451.00
BRANDING CHARGES
C
16250.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tscscl,Hyderabad Vide Bill No. Shm/G1257/20 Dated 16-Jan-21
Instrument No.:
1461283.00
16/01/21
H/SKT/01/1144
SUNDRY DEBTORS - GOVT. SALES
D
1555042.00
DELIVERY & FREIGHT CHARGES
C
5600.00
T.C.S. ON SALES MADE
C
1165.00
BRANDING CHARGES
C
13000.00
IGST - PAYABLE
C
73994.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pungrain,Jagraon Vide Bill No. Skt/G0455/20 Dated 16-Jan-21
Instrument No.:
1461283.00
16/01/21
H/SKT/01/1145
SUNDRY DEBTORS - GOVT. SALES
D
1555042.00
DELIVERY & FREIGHT CHARGES
C
5600.00
T.C.S. ON SALES MADE
C
1165.00
BRANDING CHARGES
C
13000.00
IGST - PAYABLE
C
73994.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pungrain,Jagraon Vide Bill No. Skt/G0456/20 Dated 16-Jan-21
Instrument No.:
730642.00
16/01/21
H/SKT/01/1148
SUNDRY DEBTORS - GOVT. SALES
D
777522.00
DELIVERY & FREIGHT CHARGES
C
2800.00
T.C.S. ON SALES MADE
C
583.00
BRANDING CHARGES
C
6500.00
IGST - PAYABLE
C
36997.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pungrain,Jagraon Vide Bill No. Skt/G0457/20 Dated 16-Jan-21
Instrument No.:
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-20 To 31-MAR-21
356
28 November 2022
Page No.
Of
495
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
730642.00
16/01/21
H/SKT/01/1166
SUNDRY DEBTORS - GOVT. SALES
D
777522.00
DELIVERY & FREIGHT CHARGES
C
2800.00
T.C.S. ON SALES MADE
C
583.00
BRANDING CHARGES
C
6500.00
IGST - PAYABLE
C
36997.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pungrain,Jagraon Vide Bill No. Skt/G0458/20 Dated 16-Jan-21
Instrument No.:
1405080.00
17/01/21
H/SGM/01/026
8
SUNDRY DEBTORS - GOVT. SALES
D
1495233.00
DELIVERY & FREIGHT CHARGES
C
5385.00
T.C.S. ON SALES MADE
C
1120.00
BRANDING CHARGES
C
12500.00
IGST - PAYABLE
C
71148.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pungrain,Budhlada Vide Bill No. Sgm/G0097/20 Dated 17-Jan-21
Instrument No.:
1405080.00
17/01/21
H/SGM/01/026
9
SUNDRY DEBTORS - GOVT. SALES
D
1495233.00
DELIVERY & FREIGHT CHARGES
C
5385.00
T.C.S. ON SALES MADE
C
1120.00
BRANDING CHARGES
C
12500.00
IGST - PAYABLE
C
71148.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pungrain,Budhlada Vide Bill No. Sgm/G0098/20 Dated 17-Jan-21
Instrument No.:
1405080.00
17/01/21
H/SGM/01/027
0
SUNDRY DEBTORS - GOVT. SALES
D
1495233.00
DELIVERY & FREIGHT CHARGES
C
5385.00
T.C.S. ON SALES MADE
C
1120.00
BRANDING CHARGES
C
12500.00
IGST - PAYABLE
C
71148.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pungrain,Budhlada Vide Bill No. Sgm/G0099/20 Dated 17-Jan-21
Instrument No.:
1348877.00
17/01/21
H/SGM/01/027
1
SUNDRY DEBTORS - GOVT. SALES
D
1435426.00
DELIVERY & FREIGHT CHARGES
C
5170.00
T.C.S. ON SALES MADE
C
1076.00
BRANDING CHARGES
C
12000.00
IGST - PAYABLE
C
68303.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pungrain,Budhlada Vide Bill No. Sgm/G0100/20 Dated 17-Jan-21
Instrument No.:
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-20 To 31-MAR-21
357
28 November 2022
Page No.
Of
495
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
1348877.00
17/01/21
H/SGM/01/027
2
SUNDRY DEBTORS - GOVT. SALES
D
1435426.00
DELIVERY & FREIGHT CHARGES
C
5170.00
T.C.S. ON SALES MADE
C
1076.00
BRANDING CHARGES
C
12000.00
IGST - PAYABLE
C
68303.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pungrain,Budhlada Vide Bill No. Sgm/G0101/20 Dated 17-Jan-21
Instrument No.:
1348877.00
17/01/21
H/SGM/01/027
3
SUNDRY DEBTORS - GOVT. SALES
D
1435426.00
IGST - PAYABLE
C
68303.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
T.C.S. ON SALES MADE
C
1076.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pungrain,Budhlada Vide Bill No. Sgm/G0102/20 Dated 17-Jan-21
Instrument No.:
1348877.00
17/01/21
H/SGM/01/027
4
SUNDRY DEBTORS - GOVT. SALES
D
1435426.00
DELIVERY & FREIGHT CHARGES
C
5170.00
T.C.S. ON SALES MADE
C
1076.00
BRANDING CHARGES
C
12000.00
IGST - PAYABLE
C
68303.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pungrain,Budhlada Vide Bill No. Sgm/G0103/20 Dated 17-Jan-21
Instrument No.:
1348877.00
17/01/21
H/SGM/01/027
5
SUNDRY DEBTORS - GOVT. SALES
D
1435426.00
DELIVERY & FREIGHT CHARGES
C
5170.00
T.C.S. ON SALES MADE
C
1076.00
BRANDING CHARGES
C
12000.00
IGST - PAYABLE
C
68303.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pungrain,Budhlada Vide Bill No. Sgm/G0104/20 Dated 17-Jan-21
Instrument No.:
1826604.00
17/01/21
H/SHM/01/057
6
SUNDRY DEBTORS - GOVT. SALES
D
1936448.00
IGST - PAYABLE
C
92143.00
T.C.S. ON SALES MADE
C
1451.00
BRANDING CHARGES
C
16250.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tscscl,Hyderabad Vide Bill No. Shm/G1258/20 Dated 17-Jan-21
Instrument No.:
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-20 To 31-MAR-21
358
28 November 2022
Page No.
Of
495
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
1826604.00
17/01/21
H/SHM/01/057
7
SUNDRY DEBTORS - GOVT. SALES
D
1943333.00
DELIVERY & FREIGHT CHARGES
C
6552.00
T.C.S. ON SALES MADE
C
1456.00
BRANDING CHARGES
C
16250.00
IGST - PAYABLE
C
92471.00
Narration :Being The Entry Taken To Account Sales-Govt To
Bihar State Food & Civil Supplies,Sasaram Vide Bill No.
Shm/G1259/20 Dated 17-Jan-21
Instrument No.:
421524.00
17/01/21
H/SHM/01/057
8
SUNDRY DEBTORS - GOVT. SALES
D
448462.00
DELIVERY & FREIGHT CHARGES
C
1512.00
IGST - PAYABLE
C
21340.00
BRANDING CHARGES
C
3750.00
T.C.S. ON SALES MADE
C
336.00
Narration :Being The Entry Taken To Account Sales-Govt To
Bihar State Food & Civil Supplies,Sasaram Vide Bill No.
Shm/G1260/20 Dated 17-Jan-21
Instrument No.:
1405080.00
17/01/21
H/SHM/01/057
9
SUNDRY DEBTORS - GOVT. SALES
D
1494871.00
DELIVERY & FREIGHT CHARGES
C
5040.00
T.C.S. ON SALES MADE
C
1120.00
BRANDING CHARGES
C
12500.00
IGST - PAYABLE
C
71131.00
Narration :Being The Entry Taken To Account Sales-Govt To
Bihar State Food & Civil Supplies,Sasaram Vide Bill No.
Shm/G1261/20 Dated 17-Jan-21
Instrument No.:
1826604.00
17/01/21
H/SHM/01/058
0
SUNDRY DEBTORS - GOVT. SALES
D
1943333.00
DELIVERY & FREIGHT CHARGES
C
6552.00
T.C.S. ON SALES MADE
C
1456.00
BRANDING CHARGES
C
16250.00
IGST - PAYABLE
C
92471.00
Narration :Being The Entry Taken To Account Sales-Govt To
Bihar State Food & Civil Supplies,Sasaram Vide Bill No.
Shm/G1262/20 Dated 17-Jan-21
Instrument No.:
1826604.00
17/01/21
H/SHM/01/058
1
SUNDRY DEBTORS - GOVT. SALES
D
1943333.00
DELIVERY & FREIGHT CHARGES
C
6552.00
T.C.S. ON SALES MADE
C
1456.00
BRANDING CHARGES
C
16250.00
IGST - PAYABLE
C
92471.00
Narration :Being The Entry Taken To Account Sales-Govt To
Bihar State Food & Civil Supplies,Sasaram Vide Bill No.
Shm/G1263/20 Dated 17-Jan-21
Instrument No.:
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-20 To 31-MAR-21
359
28 November 2022
Page No.
Of
495
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
1826604.00
17/01/21
H/SHM/01/058
2
SUNDRY DEBTORS - GOVT. SALES
D
1943333.00
DELIVERY & FREIGHT CHARGES
C
6552.00
T.C.S. ON SALES MADE
C
1456.00
BRANDING CHARGES
C
16250.00
IGST - PAYABLE
C
92471.00
Narration :Being The Entry Taken To Account Sales-Govt To
Bihar State Food & Civil Supplies,Sasaram Vide Bill No.
Shm/G1264/20 Dated 17-Jan-21
Instrument No.:
1826604.00
17/01/21
H/SHM/01/058
3
SUNDRY DEBTORS - GOVT. SALES
D
1943333.00
DELIVERY & FREIGHT CHARGES
C
6552.00
T.C.S. ON SALES MADE
C
1456.00
BRANDING CHARGES
C
16250.00
IGST - PAYABLE
C
92471.00
Narration :Being The Entry Taken To Account Sales-Govt To
Bihar State Food & Civil Supplies,Sasaram Vide Bill No.
Shm/G1265/20 Dated 17-Jan-21
Instrument No.:
1826604.00
17/01/21
H/SHM/01/058
4
SUNDRY DEBTORS - GOVT. SALES
D
1943333.00
DELIVERY & FREIGHT CHARGES
C
6552.00
T.C.S. ON SALES MADE
C
1456.00
BRANDING CHARGES
C
16250.00
IGST - PAYABLE
C
92471.00
Narration :Being The Entry Taken To Account Sales-Govt To
Bihar State Food & Civil Supplies,Sasaram Vide Bill No.
Shm/G1266/20 Dated 17-Jan-21
Instrument No.:
1826604.00
17/01/21
H/SHM/01/058
5
SUNDRY DEBTORS - GOVT. SALES
D
1943333.00
DELIVERY & FREIGHT CHARGES
C
6552.00
T.C.S. ON SALES MADE
C
1456.00
BRANDING CHARGES
C
16250.00
IGST - PAYABLE
C
92471.00
Narration :Being The Entry Taken To Account Sales-Govt To
Bihar State Food & Civil Supplies,Sasaram Vide Bill No.
Shm/G1267/20 Dated 17-Jan-21
Instrument No.:
1826604.00
18/01/21
H/SGM/01/028
1
SUNDRY DEBTORS - GOVT. SALES
D
1936448.00
IGST - PAYABLE
C
92143.00
T.C.S. ON SALES MADE
C
1451.00
BRANDING CHARGES
C
16250.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tscscl,Hyderabad Vide Bill No. Sgm/G0105/20 Dated 18-Jan-21
Instrument No.:
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-20 To 31-MAR-21
360
28 November 2022
Page No.
Of
495
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
2388636.00
18/01/21
H/SGM/01/028
2
SUNDRY DEBTORS - GOVT. SALES
D
2532278.00
IGST - PAYABLE
C
120495.00
T.C.S. ON SALES MADE
C
1897.00
BRANDING CHARGES
C
21250.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tscscl,Hyderabad Vide Bill No. Sgm/G0106/20 Dated 18-Jan-21
Instrument No.:
1826604.00
19/01/21
H/SGM/01/030
1
SUNDRY DEBTORS - GOVT. SALES
D
1943333.00
DELIVERY & FREIGHT CHARGES
C
6552.00
T.C.S. ON SALES MADE
C
1456.00
BRANDING CHARGES
C
16250.00
IGST - PAYABLE
C
92471.00
Narration :Being The Entry Taken To Account Sales-Govt To M.P.
State Civil Supplies,Vikram Nagar Vide Bill No. Sgm/G0107/20
Dated 19-Jan-21
Instrument No.:
1826604.00
19/01/21
H/SGM/01/030
2
SUNDRY DEBTORS - GOVT. SALES
D
1943333.00
DELIVERY & FREIGHT CHARGES
C
6552.00
T.C.S. ON SALES MADE
C
1456.00
BRANDING CHARGES
C
16250.00
IGST - PAYABLE
C
92471.00
Narration :Being The Entry Taken To Account Sales-Govt To M.P.
State Civil Supplies,Vikram Nagar Vide Bill No. Sgm/G0108/20
Dated 19-Jan-21
Instrument No.:
1826604.00
19/01/21
H/SHM/01/065
2
SUNDRY DEBTORS - GOVT. SALES
D
1943333.00
DELIVERY & FREIGHT CHARGES
C
6552.00
T.C.S. ON SALES MADE
C
1456.00
BRANDING CHARGES
C
16250.00
IGST - PAYABLE
C
92471.00
Narration :Being The Entry Taken To Account Sales-Govt To M.P.
State Civil Supplies,Vikram Nagar Vide Bill No. Shm/G1268/20
Dated 19-Jan-21
Instrument No.:
1826604.00
19/01/21
H/SHM/01/065
3
SUNDRY DEBTORS - GOVT. SALES
D
1943333.00
DELIVERY & FREIGHT CHARGES
C
6552.00
T.C.S. ON SALES MADE
C
1456.00
BRANDING CHARGES
C
16250.00
IGST - PAYABLE
C
92471.00
Narration :Being The Entry Taken To Account Sales-Govt To M.P.
State Civil Supplies,Vikram Nagar Vide Bill No. Shm/G1269/20
Dated 19-Jan-21
Instrument No.:
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-20 To 31-MAR-21
361
28 November 2022
Page No.
Of
495
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
1826604.00
20/01/21
H/SGM/01/031
7
SUNDRY DEBTORS - GOVT. SALES
D
1936448.00
IGST - PAYABLE
C
92143.00
T.C.S. ON SALES MADE
C
1451.00
BRANDING CHARGES
C
16250.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tscscl,Hyderabad Vide Bill No. Sgm/G0109/20 Dated 20-Jan-21
Instrument No.:
983556.00
20/01/21
H/SGM/01/031
8
SUNDRY DEBTORS - GOVT. SALES
D
1042704.00
IGST - PAYABLE
C
49616.00
T.C.S. ON SALES MADE
C
782.00
BRANDING CHARGES
C
8750.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tscscl,Hyderabad Vide Bill No. Sgm/G0110/20 Dated 20-Jan-21
Instrument No.:
1826604.00
20/01/21
H/SHM/01/068
0
SUNDRY DEBTORS - GOVT. SALES
D
1943333.00
DELIVERY & FREIGHT CHARGES
C
6552.00
T.C.S. ON SALES MADE
C
1456.00
BRANDING CHARGES
C
16250.00
IGST - PAYABLE
C
92471.00
Narration :Being The Entry Taken To Account Sales-Govt To
Bihar State Food & Civil Supplies,Sasaram Vide Bill No.
Shm/G1270/20 Dated 20-Jan-21
Instrument No.:
1826604.00
20/01/21
H/SHM/01/068
1
SUNDRY DEBTORS - GOVT. SALES
D
1943333.00
DELIVERY & FREIGHT CHARGES
C
6552.00
T.C.S. ON SALES MADE
C
1456.00
BRANDING CHARGES
C
16250.00
IGST - PAYABLE
C
92471.00
Narration :Being The Entry Taken To Account Sales-Govt To
Bihar State Food & Civil Supplies,Sasaram Vide Bill No.
Shm/G1271/20 Dated 20-Jan-21
Instrument No.:
1826604.00
20/01/21
H/SHM/01/072
1
SUNDRY DEBTORS - GOVT. SALES
D
1943333.00
DELIVERY & FREIGHT CHARGES
C
6552.00
T.C.S. ON SALES MADE
C
1456.00
BRANDING CHARGES
C
16250.00
IGST - PAYABLE
C
92471.00
Narration :Being The Entry Taken To Account Sales-Govt To
Bihar State Food & Civil Supplies,Sasaram Vide Bill No.
Shm/G1272/20 Dated 20-Jan-21
Instrument No.:
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-20 To 31-MAR-21
362
28 November 2022
Page No.
Of
495
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
1826604.00
20/01/21
H/SHM/01/072
2
SUNDRY DEBTORS - GOVT. SALES
D
1943333.00
DELIVERY & FREIGHT CHARGES
C
6552.00
T.C.S. ON SALES MADE
C
1456.00
BRANDING CHARGES
C
16250.00
IGST - PAYABLE
C
92471.00
Narration :Being The Entry Taken To Account Sales-Govt To
Bihar State Food & Civil Supplies,Sasaram Vide Bill No.
Shm/G1273/20 Dated 20-Jan-21
Instrument No.:
1826604.00
20/01/21
H/SHM/01/072
4
SUNDRY DEBTORS - GOVT. SALES
D
1943333.00
DELIVERY & FREIGHT CHARGES
C
6552.00
T.C.S. ON SALES MADE
C
1456.00
BRANDING CHARGES
C
16250.00
IGST - PAYABLE
C
92471.00
Narration :Being The Entry Taken To Account Sales-Govt To
Bihar State Food & Civil Supplies,Sasaram Vide Bill No.
Shm/G1274/20 Dated 20-Jan-21
Instrument No.:
1826604.00
20/01/21
H/SHM/01/072
5
SUNDRY DEBTORS - GOVT. SALES
D
1943333.00
DELIVERY & FREIGHT CHARGES
C
6552.00
T.C.S. ON SALES MADE
C
1456.00
BRANDING CHARGES
C
16250.00
IGST - PAYABLE
C
92471.00
Narration :Being The Entry Taken To Account Sales-Govt To
Bihar State Food & Civil Supplies,Sasaram Vide Bill No.
Shm/G1275/20 Dated 20-Jan-21
Instrument No.:
1826604.00
20/01/21
H/SHM/01/072
7
SUNDRY DEBTORS - GOVT. SALES
D
1943333.00
DELIVERY & FREIGHT CHARGES
C
6552.00
T.C.S. ON SALES MADE
C
1456.00
BRANDING CHARGES
C
16250.00
IGST - PAYABLE
C
92471.00
Narration :Being The Entry Taken To Account Sales-Govt To
Bihar State Food & Civil Supplies,Sasaram Vide Bill No.
Shm/G1276/20 Dated 20-Jan-21
Instrument No.:
1348877.00
20/01/21
H/SHM/01/072
8
SUNDRY DEBTORS - GOVT. SALES
D
1435426.00
DELIVERY & FREIGHT CHARGES
C
5170.00
T.C.S. ON SALES MADE
C
1076.00
BRANDING CHARGES
C
12000.00
IGST - PAYABLE
C
68303.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pswc,Lehragaga Vide Bill No. Shm/G1277/20 Dated 20-Jan-21
Instrument No.:
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-20 To 31-MAR-21
363
28 November 2022
Page No.
Of
495
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
1348877.00
20/01/21
H/SHM/01/073
2
SUNDRY DEBTORS - GOVT. SALES
D
1435426.00
DELIVERY & FREIGHT CHARGES
C
5170.00
T.C.S. ON SALES MADE
C
1076.00
BRANDING CHARGES
C
12000.00
IGST - PAYABLE
C
68303.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pswc,Dhuri-2 Vide Bill No. Shm/G1278/20 Dated 20-Jan-21
Instrument No.:
1348877.00
20/01/21
H/SHM/01/073
3
SUNDRY DEBTORS - GOVT. SALES
D
1435426.00
DELIVERY & FREIGHT CHARGES
C
5170.00
T.C.S. ON SALES MADE
C
1076.00
BRANDING CHARGES
C
12000.00
IGST - PAYABLE
C
68303.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pswc,Dhuri-2 Vide Bill No. Shm/G1279/20 Dated 20-Jan-21
Instrument No.:
1348877.00
20/01/21
H/SHM/01/073
4
SUNDRY DEBTORS - GOVT. SALES
D
1435426.00
DELIVERY & FREIGHT CHARGES
C
5170.00
T.C.S. ON SALES MADE
C
1076.00
BRANDING CHARGES
C
12000.00
IGST - PAYABLE
C
68303.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pswc,Ahmedgarh Vide Bill No. Shm/G1280/20 Dated 20-Jan-21
Instrument No.:
1348877.00
20/01/21
H/SHM/01/073
5
SUNDRY DEBTORS - GOVT. SALES
D
1435426.00
DELIVERY & FREIGHT CHARGES
C
5170.00
T.C.S. ON SALES MADE
C
1076.00
BRANDING CHARGES
C
12000.00
IGST - PAYABLE
C
68303.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pswc,Malerkotla Vide Bill No. Shm/G1281/20 Dated 20-Jan-21
Instrument No.:
1826604.00
20/01/21
H/SKT/01/1463
SUNDRY DEBTORS - GOVT. SALES
D
1943333.00
DELIVERY & FREIGHT CHARGES
C
6552.00
T.C.S. ON SALES MADE
C
1456.00
BRANDING CHARGES
C
16250.00
IGST - PAYABLE
C
92471.00
Narration :Being The Entry Taken To Account Sales-Govt To
Bihar State Food & Civil Supplies,Sasaram Vide Bill No.
Skt/G0459/20 Dated 20-Jan-21
Instrument No.:
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-20 To 31-MAR-21
364
28 November 2022
Page No.
Of
495
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
1826604.00
20/01/21
H/SKT/01/1464
SUNDRY DEBTORS - GOVT. SALES
D
1943333.00
DELIVERY & FREIGHT CHARGES
C
6552.00
T.C.S. ON SALES MADE
C
1456.00
BRANDING CHARGES
C
16250.00
IGST - PAYABLE
C
92471.00
Narration :Being The Entry Taken To Account Sales-Govt To
Bihar State Food & Civil Supplies,Sasaram Vide Bill No.
Skt/G0460/20 Dated 20-Jan-21
Instrument No.:
1826604.00
20/01/21
H/SKT/01/1465
SUNDRY DEBTORS - GOVT. SALES
D
1943333.00
DELIVERY & FREIGHT CHARGES
C
6552.00
T.C.S. ON SALES MADE
C
1456.00
BRANDING CHARGES
C
16250.00
IGST - PAYABLE
C
92471.00
Narration :Being The Entry Taken To Account Sales-Govt To
Bihar State Food & Civil Supplies,Sasaram Vide Bill No.
Skt/G0461/20 Dated 20-Jan-21
Instrument No.:
1826604.00
20/01/21
H/SKT/01/1467
SUNDRY DEBTORS - GOVT. SALES
D
1943333.00
DELIVERY & FREIGHT CHARGES
C
6552.00
T.C.S. ON SALES MADE
C
1456.00
BRANDING CHARGES
C
16250.00
IGST - PAYABLE
C
92471.00
Narration :Being The Entry Taken To Account Sales-Govt To
Bihar State Food & Civil Supplies,Sasaram Vide Bill No.
Skt/G0462/20 Dated 20-Jan-21
Instrument No.:
1826604.00
21/01/21
H/SGM/01/034
8
SUNDRY DEBTORS - GOVT. SALES
D
1936448.00
IGST - PAYABLE
C
92143.00
T.C.S. ON SALES MADE
C
1451.00
BRANDING CHARGES
C
16250.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tscscl,Hyderabad Vide Bill No. Sgm/G0111/20 Dated 21-Jan-21
Instrument No.:
1348877.00
21/01/21
H/SHM/01/074
7
SUNDRY DEBTORS - GOVT. SALES
D
1435426.00
DELIVERY & FREIGHT CHARGES
C
5170.00
T.C.S. ON SALES MADE
C
1076.00
BRANDING CHARGES
C
12000.00
IGST - PAYABLE
C
68303.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pswc,Bariwala Muktsar Vide Bill No. Shm/G1282/20 Dated 21-
Jan-21
Instrument No.:
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-20 To 31-MAR-21
365
28 November 2022
Page No.
Of
495
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
1348877.00
21/01/21
H/SHM/01/074
8
SUNDRY DEBTORS - GOVT. SALES
D
1435426.00
DELIVERY & FREIGHT CHARGES
C
5170.00
T.C.S. ON SALES MADE
C
1076.00
BRANDING CHARGES
C
12000.00
IGST - PAYABLE
C
68303.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pswc,Muktsar-Gidderbaha Vide Bill No. Shm/G1283/20 Dated 21-
Jan-21
Instrument No.:
1348877.00
21/01/21
H/SHM/01/074
9
SUNDRY DEBTORS - GOVT. SALES
D
1435426.00
DELIVERY & FREIGHT CHARGES
C
5170.00
T.C.S. ON SALES MADE
C
1076.00
BRANDING CHARGES
C
12000.00
IGST - PAYABLE
C
68303.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pswc,Killianwali Muktsar Vide Bill No. Shm/G1284/20 Dated 21-
Jan-21
Instrument No.:
1629893.00
21/01/21
H/SHM/01/075
0
SUNDRY DEBTORS - GOVT. SALES
D
1727908.00
IGST - PAYABLE
C
82220.00
T.C.S. ON SALES MADE
C
1295.00
BRANDING CHARGES
C
14500.00
Narration :Being The Entry Taken To Account Sales-Govt To
Orissa,Sambalpur Vide Bill No. Shm/G1285/20 Dated 21-Jan-21
Instrument No.:
1629893.00
21/01/21
H/SHM/01/075
1
SUNDRY DEBTORS - GOVT. SALES
D
1727908.00
IGST - PAYABLE
C
82220.00
T.C.S. ON SALES MADE
C
1295.00
BRANDING CHARGES
C
14500.00
Narration :Being The Entry Taken To Account Sales-Govt To
Orissa,Sambalpur Vide Bill No. Shm/G1286/20 Dated 21-Jan-21
Instrument No.:
1686096.00
21/01/21
H/SHM/01/075
2
SUNDRY DEBTORS - GOVT. SALES
D
1787491.00
IGST - PAYABLE
C
85055.00
T.C.S. ON SALES MADE
C
1340.00
BRANDING CHARGES
C
15000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Orissa,Sambalpur Vide Bill No. Shm/G1287/20 Dated 21-Jan-21
Instrument No.:
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-20 To 31-MAR-21
366
28 November 2022
Page No.
Of
495
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
1348877.00
21/01/21
H/SHM/01/075
3
SUNDRY DEBTORS - GOVT. SALES
D
1435426.00
DELIVERY & FREIGHT CHARGES
C
5170.00
T.C.S. ON SALES MADE
C
1076.00
BRANDING CHARGES
C
12000.00
IGST - PAYABLE
C
68303.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pswc,Sunam Sangrur Vide Bill No. Shm/G1288/20 Dated 21-Jan-
21
Instrument No.:
1348877.00
21/01/21
H/SHM/01/075
4
SUNDRY DEBTORS - GOVT. SALES
D
1435426.00
DELIVERY & FREIGHT CHARGES
C
5170.00
T.C.S. ON SALES MADE
C
1076.00
BRANDING CHARGES
C
12000.00
IGST - PAYABLE
C
68303.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pswc,Moonak Sangrur Vide Bill No. Shm/G1289/20 Dated 21-
Jan-21
Instrument No.:
1629893.00
21/01/21
H/SHM/01/075
5
SUNDRY DEBTORS - GOVT. SALES
D
1727908.00
IGST - PAYABLE
C
82220.00
T.C.S. ON SALES MADE
C
1295.00
BRANDING CHARGES
C
14500.00
Narration :Being The Entry Taken To Account Sales-Govt To
Orissa,Sambalpur Vide Bill No. Shm/G1290/20 Dated 21-Jan-21
Instrument No.:
2810160.00
22/01/21
H/SGM/01/037
3
SUNDRY DEBTORS - GOVT. SALES
D
2979151.00
IGST - PAYABLE
C
141758.00
T.C.S. ON SALES MADE
C
2233.00
BRANDING CHARGES
C
25000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tscscl,Hyderabad Vide Bill No. Sgm/G0112/20 Dated 22-Jan-21
Instrument No.:
1348877.00
22/01/21
H/SKT/01/1559
SUNDRY DEBTORS - GOVT. SALES
D
1435426.00
DELIVERY & FREIGHT CHARGES
C
5170.00
T.C.S. ON SALES MADE
C
1076.00
BRANDING CHARGES
C
12000.00
IGST - PAYABLE
C
68303.00
Narration :Being The Entry Taken To Account Sales-Govt To
Markfed,Bhadaur Vide Bill No. Skt/G0463/20 Dated 22-Jan-21
Instrument No.:
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-20 To 31-MAR-21
367
28 November 2022
Page No.
Of
495
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
1348877.00
22/01/21
H/SKT/01/1560
SUNDRY DEBTORS - GOVT. SALES
D
1435426.00
DELIVERY & FREIGHT CHARGES
C
5170.00
T.C.S. ON SALES MADE
C
1076.00
BRANDING CHARGES
C
12000.00
IGST - PAYABLE
C
68303.00
Narration :Being The Entry Taken To Account Sales-Govt To
Markfed,Bhadaur Vide Bill No. Skt/G0464/20 Dated 22-Jan-21
Instrument No.:
1348877.00
22/01/21
H/SKT/01/1561
SUNDRY DEBTORS - GOVT. SALES
D
1435426.00
DELIVERY & FREIGHT CHARGES
C
5170.00
T.C.S. ON SALES MADE
C
1076.00
BRANDING CHARGES
C
12000.00
IGST - PAYABLE
C
68303.00
Narration :Being The Entry Taken To Account Sales-Govt To
Markfed,Tapa Vide Bill No. Skt/G0465/20 Dated 22-Jan-21
Instrument No.:
1488875.00
23/01/21
H/SGM/01/040
2
SUNDRY DEBTORS - GOVT. SALES
D
1578677.00
IGST - PAYABLE
C
75119.00
T.C.S. ON SALES MADE
C
1183.00
BRANDING CHARGES
C
13500.00
Narration :Being The Entry Taken To Account Sales-Govt To
A.P.State Civil Supplies,West Godavari Vide Bill No.
Sgm/G0113/20 Dated 23-Jan-21
Instrument No.:
393422.00
23/01/21
H/SHM/01/079
2
SUNDRY DEBTORS - GOVT. SALES
D
418564.00
DELIVERY & FREIGHT CHARGES
C
1411.00
T.C.S. ON SALES MADE
C
314.00
BRANDING CHARGES
C
3500.00
IGST - PAYABLE
C
19917.00
Narration :Being The Entry Taken To Account Sales-Govt To
Bihar State Food & Civil Supplies,Sasaram Vide Bill No.
Shm/G1291/20 Dated 23-Jan-21
Instrument No.:
1433182.00
23/01/21
H/SHM/01/079
3
SUNDRY DEBTORS - GOVT. SALES
D
1524770.00
DELIVERY & FREIGHT CHARGES
C
5141.00
T.C.S. ON SALES MADE
C
1143.00
BRANDING CHARGES
C
12750.00
IGST - PAYABLE
C
72554.00
Narration :Being The Entry Taken To Account Sales-Govt To
Bihar State Food & Civil Supplies,Sasaram Vide Bill No.
Shm/G1292/20 Dated 23-Jan-21
Instrument No.:
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-20 To 31-MAR-21
368
28 November 2022
Page No.
Of
495
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
2810160.00
23/01/21
H/SHM/01/079
4
SUNDRY DEBTORS - GOVT. SALES
D
2979151.00
IGST - PAYABLE
C
141758.00
T.C.S. ON SALES MADE
C
2233.00
BRANDING CHARGES
C
25000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tscscl,Hyderabad Vide Bill No. Shm/G1293/20 Dated 23-Jan-21
Instrument No.:
1854706.00
23/01/21
H/SHM/01/079
6
SUNDRY DEBTORS - GOVT. SALES
D
1966239.00
IGST - PAYABLE
C
93560.00
T.C.S. ON SALES MADE
C
1473.00
BRANDING CHARGES
C
16500.00
Narration :Being The Entry Taken To Account Sales-Govt To
Orissa,Sambalpur Vide Bill No. Shm/G1294/20 Dated 23-Jan-21
Instrument No.:
1378588.00
23/01/21
H/SKT/01/1641
SUNDRY DEBTORS - GOVT. SALES
D
1461737.00
IGST - PAYABLE
C
69554.00
T.C.S. ON SALES MADE
C
1095.00
BRANDING CHARGES
C
12500.00
Narration :Being The Entry Taken To Account Sales-Govt To
Jharkhand,Jamshedpur Vide Bill No. Skt/G0466/20 Dated 23-Jan-
21
Instrument No.:
1405080.00
23/01/21
H/SKT/01/1672
SUNDRY DEBTORS - GOVT. SALES
D
1494871.00
DELIVERY & FREIGHT CHARGES
C
5040.00
T.C.S. ON SALES MADE
C
1120.00
BRANDING CHARGES
C
12500.00
IGST - PAYABLE
C
71131.00
Narration :Being The Entry Taken To Account Sales-Govt To
Bihar State Food & Civil Supplies,Sasaram Vide Bill No.
Skt/G0467/20 Dated 23-Jan-21
Instrument No.:
1967112.00
23/01/21
H/SKT/01/1674
SUNDRY DEBTORS - GOVT. SALES
D
2092820.00
DELIVERY & FREIGHT CHARGES
C
7056.00
T.C.S. ON SALES MADE
C
1568.00
BRANDING CHARGES
C
17500.00
IGST - PAYABLE
C
99584.00
Narration :Being The Entry Taken To Account Sales-Govt To
Bihar State Food & Civil Supplies,Sasaram Vide Bill No.
Skt/G0468/20 Dated 23-Jan-21
Instrument No.:
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-20 To 31-MAR-21
369
28 November 2022
Page No.
Of
495
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
1967112.00
23/01/21
H/SKT/01/1675
SUNDRY DEBTORS - GOVT. SALES
D
2092820.00
DELIVERY & FREIGHT CHARGES
C
7056.00
T.C.S. ON SALES MADE
C
1568.00
BRANDING CHARGES
C
17500.00
IGST - PAYABLE
C
99584.00
Narration :Being The Entry Taken To Account Sales-Govt To
Bihar State Food & Civil Supplies,Sasaram Vide Bill No.
Skt/G0469/20 Dated 23-Jan-21
Instrument No.:
1967112.00
23/01/21
H/SKT/01/1676
SUNDRY DEBTORS - GOVT. SALES
D
2092820.00
DELIVERY & FREIGHT CHARGES
C
7056.00
T.C.S. ON SALES MADE
C
1568.00
BRANDING CHARGES
C
17500.00
IGST - PAYABLE
C
99584.00
Narration :Being The Entry Taken To Account Sales-Govt To
Bihar State Food & Civil Supplies,Sasaram Vide Bill No.
Skt/G0470/20 Dated 23-Jan-21
Instrument No.:
1208369.00
24/01/21
H/SGM/01/040
3
SUNDRY DEBTORS - GOVT. SALES
D
1285589.00
DELIVERY & FREIGHT CHARGES
C
4334.00
T.C.S. ON SALES MADE
C
963.00
BRANDING CHARGES
C
10750.00
IGST - PAYABLE
C
61173.00
Narration :Being The Entry Taken To Account Sales-Govt To
Bihar State Food & Civil Supplies,Sasaram Vide Bill No.
Sgm/G0114/20 Dated 24-Jan-21
Instrument No.:
1236470.00
24/01/21
H/SGM/01/040
4
SUNDRY DEBTORS - GOVT. SALES
D
1315486.00
DELIVERY & FREIGHT CHARGES
C
4435.00
T.C.S. ON SALES MADE
C
985.00
BRANDING CHARGES
C
11000.00
IGST - PAYABLE
C
62596.00
Narration :Being The Entry Taken To Account Sales-Govt To
Bihar State Food & Civil Supplies,Sasaram Vide Bill No.
Sgm/G0115/20 Dated 24-Jan-21
Instrument No.:
1208369.00
24/01/21
H/SGM/01/040
5
SUNDRY DEBTORS - GOVT. SALES
D
1285589.00
DELIVERY & FREIGHT CHARGES
C
4334.00
T.C.S. ON SALES MADE
C
963.00
BRANDING CHARGES
C
10750.00
IGST - PAYABLE
C
61173.00
Narration :Being The Entry Taken To Account Sales-Govt To
Bihar State Food & Civil Supplies,Sasaram Vide Bill No.
Sgm/G0116/20 Dated 24-Jan-21
Instrument No.:
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-20 To 31-MAR-21
370
28 November 2022
Page No.
Of
495
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
1826604.00
24/01/21
H/SGM/01/040
6
SUNDRY DEBTORS - GOVT. SALES
D
1943333.00
DELIVERY & FREIGHT CHARGES
C
6552.00
T.C.S. ON SALES MADE
C
1456.00
BRANDING CHARGES
C
16250.00
IGST - PAYABLE
C
92471.00
Narration :Being The Entry Taken To Account Sales-Govt To
Bihar State Food & Civil Supplies,Sasaram Vide Bill No.
Sgm/G0117/20 Dated 24-Jan-21
Instrument No.:
1826604.00
24/01/21
H/SGM/01/040
7
SUNDRY DEBTORS - GOVT. SALES
D
1943333.00
DELIVERY & FREIGHT CHARGES
C
6552.00
T.C.S. ON SALES MADE
C
1456.00
BRANDING CHARGES
C
16250.00
IGST - PAYABLE
C
92471.00
Narration :Being The Entry Taken To Account Sales-Govt To
Bihar State Food & Civil Supplies,Sasaram Vide Bill No.
Sgm/G0118/20 Dated 24-Jan-21
Instrument No.:
1826604.00
24/01/21
H/SGM/01/040
8
SUNDRY DEBTORS - GOVT. SALES
D
1943333.00
DELIVERY & FREIGHT CHARGES
C
6552.00
T.C.S. ON SALES MADE
C
1456.00
BRANDING CHARGES
C
16250.00
IGST - PAYABLE
C
92471.00
Narration :Being The Entry Taken To Account Sales-Govt To
Bihar State Food & Civil Supplies,Sasaram Vide Bill No.
Sgm/G0119/20 Dated 24-Jan-21
Instrument No.:
1236470.00
24/01/21
H/SGM/01/040
9
SUNDRY DEBTORS - GOVT. SALES
D
1315486.00
DELIVERY & FREIGHT CHARGES
C
4435.00
T.C.S. ON SALES MADE
C
985.00
BRANDING CHARGES
C
11000.00
IGST - PAYABLE
C
62596.00
Narration :Being The Entry Taken To Account Sales-Govt To
Bihar State Food & Civil Supplies,Sasaram Vide Bill No.
Sgm/G0120/20 Dated 24-Jan-21
Instrument No.:
1208369.00
24/01/21
H/SGM/01/041
0
SUNDRY DEBTORS - GOVT. SALES
D
1285589.00
IGST - PAYABLE
C
61173.00
DELIVERY & FREIGHT CHARGES
C
4334.00
BRANDING CHARGES
C
10750.00
T.C.S. ON SALES MADE
C
963.00
Narration :Being The Entry Taken To Account Sales-Govt To
Bihar State Food & Civil Supplies,Sasaram Vide Bill No.
Sgm/G0121/20 Dated 24-Jan-21
Instrument No.:
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-20 To 31-MAR-21
371
28 November 2022
Page No.
Of
495
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
1826604.00
24/01/21
H/SGM/01/041
1
SUNDRY DEBTORS - GOVT. SALES
D
1943333.00
DELIVERY & FREIGHT CHARGES
C
6552.00
T.C.S. ON SALES MADE
C
1456.00
BRANDING CHARGES
C
16250.00
IGST - PAYABLE
C
92471.00
Narration :Being The Entry Taken To Account Sales-Govt To
Bihar State Food & Civil Supplies,Sasaram Vide Bill No.
Sgm/G0122/20 Dated 24-Jan-21
Instrument No.:
1208369.00
24/01/21
H/SGM/01/041
2
SUNDRY DEBTORS - GOVT. SALES
D
1285589.00
DELIVERY & FREIGHT CHARGES
C
4334.00
T.C.S. ON SALES MADE
C
963.00
BRANDING CHARGES
C
10750.00
IGST - PAYABLE
C
61173.00
Narration :Being The Entry Taken To Account Sales-Govt To
Bihar State Food & Civil Supplies,Sasaram Vide Bill No.
Sgm/G0123/20 Dated 24-Jan-21
Instrument No.:
1826604.00
24/01/21
H/SGM/01/041
3
SUNDRY DEBTORS - GOVT. SALES
D
1943333.00
DELIVERY & FREIGHT CHARGES
C
6552.00
T.C.S. ON SALES MADE
C
1456.00
BRANDING CHARGES
C
16250.00
IGST - PAYABLE
C
92471.00
Narration :Being The Entry Taken To Account Sales-Govt To
Bihar State Food & Civil Supplies,Sasaram Vide Bill No.
Sgm/G0124/20 Dated 24-Jan-21
Instrument No.:
1826604.00
24/01/21
H/SGM/01/041
4
SUNDRY DEBTORS - GOVT. SALES
D
1943333.00
DELIVERY & FREIGHT CHARGES
C
6552.00
T.C.S. ON SALES MADE
C
1456.00
BRANDING CHARGES
C
16250.00
IGST - PAYABLE
C
92471.00
Narration :Being The Entry Taken To Account Sales-Govt To
Bihar State Food & Civil Supplies,Sasaram Vide Bill No.
Sgm/G0125/20 Dated 24-Jan-21
Instrument No.:
1348877.00
24/01/21
H/SGM/01/041
5
SUNDRY DEBTORS - GOVT. SALES
D
1435426.00
DELIVERY & FREIGHT CHARGES
C
5170.00
T.C.S. ON SALES MADE
C
1076.00
BRANDING CHARGES
C
12000.00
IGST - PAYABLE
C
68303.00
Narration :Being The Entry Taken To Account Sales-Govt To M.P.
State Civil Supplies,Mandideep Vide Bill No. Sgm/G0126/20
Dated 24-Jan-21
Instrument No.:
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-20 To 31-MAR-21
372
28 November 2022
Page No.
Of
495
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
1348877.00
24/01/21
H/SGM/01/041
6
SUNDRY DEBTORS - GOVT. SALES
D
1435426.00
DELIVERY & FREIGHT CHARGES
C
5170.00
T.C.S. ON SALES MADE
C
1076.00
BRANDING CHARGES
C
12000.00
IGST - PAYABLE
C
68303.00
Narration :Being The Entry Taken To Account Sales-Govt To M.P.
State Civil Supplies,Mandideep Vide Bill No. Sgm/G0127/20
Dated 24-Jan-21
Instrument No.:
1348877.00
24/01/21
H/SGM/01/041
7
SUNDRY DEBTORS - GOVT. SALES
D
1435426.00
DELIVERY & FREIGHT CHARGES
C
5170.00
T.C.S. ON SALES MADE
C
1076.00
BRANDING CHARGES
C
12000.00
IGST - PAYABLE
C
68303.00
Narration :Being The Entry Taken To Account Sales-Govt To M.P.
State Civil Supplies,Mandideep Vide Bill No. Sgm/G0128/20
Dated 24-Jan-21
Instrument No.:
1348877.00
24/01/21
H/SGM/01/041
8
SUNDRY DEBTORS - GOVT. SALES
D
1435426.00
DELIVERY & FREIGHT CHARGES
C
5170.00
T.C.S. ON SALES MADE
C
1076.00
BRANDING CHARGES
C
12000.00
IGST - PAYABLE
C
68303.00
Narration :Being The Entry Taken To Account Sales-Govt To M.P.
State Civil Supplies,Mandideep Vide Bill No. Sgm/G0129/20
Dated 24-Jan-21
Instrument No.:
2388636.00
24/01/21
H/SHM/01/080
7
SUNDRY DEBTORS - GOVT. SALES
D
2532278.00
IGST - PAYABLE
C
120495.00
T.C.S. ON SALES MADE
C
1897.00
BRANDING CHARGES
C
21250.00
Narration :Being The Entry Taken To Account Sales-Govt To
A.P.State Civil Supplies,East Godavari Vide Bill No.
Shm/G1295/20 Dated 24-Jan-21
Instrument No.:
2810160.00
24/01/21
H/SHM/01/080
8
SUNDRY DEBTORS - GOVT. SALES
D
2979151.00
IGST - PAYABLE
C
141758.00
T.C.S. ON SALES MADE
C
2233.00
BRANDING CHARGES
C
25000.00
Narration :Being The Entry Taken To Account Sales-Govt To
A.P.State Civil Supplies,East Godavari Vide Bill No.
Shm/G1296/20 Dated 24-Jan-21
Instrument No.:
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-20 To 31-MAR-21
373
28 November 2022
Page No.
Of
495
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
2388636.00
24/01/21
H/SHM/01/081
5
SUNDRY DEBTORS - GOVT. SALES
D
2532278.00
IGST - PAYABLE
C
120495.00
T.C.S. ON SALES MADE
C
1897.00
BRANDING CHARGES
C
21250.00
Narration :Being The Entry Taken To Account Sales-Govt To
A.P.State Civil Supplies,East Godavari Vide Bill No.
Shm/G1297/20 Dated 24-Jan-21
Instrument No.:
2276230.00
24/01/21
H/SHM/01/081
6
SUNDRY DEBTORS - GOVT. SALES
D
2413113.00
IGST - PAYABLE
C
114825.00
T.C.S. ON SALES MADE
C
1808.00
BRANDING CHARGES
C
20250.00
Narration :Being The Entry Taken To Account Sales-Govt To
A.P.State Civil Supplies,East Godavari Vide Bill No.
Shm/G1298/20 Dated 24-Jan-21
Instrument No.:
2276230.00
24/01/21
H/SHM/01/081
7
SUNDRY DEBTORS - GOVT. SALES
D
2413113.00
IGST - PAYABLE
C
114825.00
T.C.S. ON SALES MADE
C
1808.00
BRANDING CHARGES
C
20250.00
Narration :Being The Entry Taken To Account Sales-Govt To
A.P.State Civil Supplies,East Godavari Vide Bill No.
Shm/G1299/20 Dated 24-Jan-21
Instrument No.:
449626.00
24/01/21
H/SHM/01/081
8
SUNDRY DEBTORS - GOVT. SALES
D
478474.00
DELIVERY & FREIGHT CHARGES
C
1723.00
T.C.S. ON SALES MADE
C
358.00
BRANDING CHARGES
C
4000.00
IGST - PAYABLE
C
22767.00
Narration :Being The Entry Taken To Account Sales-Govt To
Fci,Karnal Vide Bill No. Shm/G1300/20 Dated 24-Jan-21
Instrument No.:
899251.00
24/01/21
H/SHM/01/081
9
SUNDRY DEBTORS - GOVT. SALES
D
956949.00
DELIVERY & FREIGHT CHARGES
C
3446.00
T.C.S. ON SALES MADE
C
717.00
BRANDING CHARGES
C
8000.00
IGST - PAYABLE
C
45535.00
Narration :Being The Entry Taken To Account Sales-Govt To
Fci,Karnal Vide Bill No. Shm/G1301/20 Dated 24-Jan-21
Instrument No.:
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-20 To 31-MAR-21
374
28 November 2022
Page No.
Of
495
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
1348877.00
24/01/21
H/SHM/01/082
0
SUNDRY DEBTORS - GOVT. SALES
D
1435426.00
DELIVERY & FREIGHT CHARGES
C
5170.00
T.C.S. ON SALES MADE
C
1076.00
BRANDING CHARGES
C
12000.00
IGST - PAYABLE
C
68303.00
Narration :Being The Entry Taken To Account Sales-Govt To
Fci,Karnal Vide Bill No. Shm/G1302/20 Dated 24-Jan-21
Instrument No.:
1405080.00
25/01/21
H/SHM/01/082
1
SUNDRY DEBTORS - GOVT. SALES
D
1489575.00
IGST - PAYABLE
C
70879.00
T.C.S. ON SALES MADE
C
1116.00
BRANDING CHARGES
C
12500.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tscscl,Hyderabad Vide Bill No. Shm/G1303/20 Dated 25-Jan-21
Instrument No.:
1348877.00
25/01/21
H/SHM/01/083
6
SUNDRY DEBTORS - GOVT. SALES
D
1435426.00
DELIVERY & FREIGHT CHARGES
C
5170.00
T.C.S. ON SALES MADE
C
1076.00
BRANDING CHARGES
C
12000.00
IGST - PAYABLE
C
68303.00
Narration :Being The Entry Taken To Account Sales-Govt To The
Maharashtra State Co Op Marketing Fed.Ltd Vide Bill No.
Shm/G1304/20 Dated 25-Jan-21
Instrument No.:
1348877.00
25/01/21
H/SHM/01/083
7
SUNDRY DEBTORS - GOVT. SALES
D
1435426.00
DELIVERY & FREIGHT CHARGES
C
5170.00
T.C.S. ON SALES MADE
C
1076.00
BRANDING CHARGES
C
12000.00
IGST - PAYABLE
C
68303.00
Narration :Being The Entry Taken To Account Sales-Govt To The
Maharashtra State Co Op Marketing Fed.Ltd Vide Bill No.
Shm/G1305/20 Dated 25-Jan-21
Instrument No.:
1348877.00
25/01/21
H/SHM/01/083
8
SUNDRY DEBTORS - GOVT. SALES
D
1435426.00
DELIVERY & FREIGHT CHARGES
C
5170.00
T.C.S. ON SALES MADE
C
1076.00
BRANDING CHARGES
C
12000.00
IGST - PAYABLE
C
68303.00
Narration :Being The Entry Taken To Account Sales-Govt To The
Maharashtra State Co Op Marketing Fed.Ltd Vide Bill No.
Shm/G1306/20 Dated 25-Jan-21
Instrument No.:
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-20 To 31-MAR-21
375
28 November 2022
Page No.
Of
495
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
1348877.00
25/01/21
H/SHM/01/083
9
SUNDRY DEBTORS - GOVT. SALES
D
1435426.00
DELIVERY & FREIGHT CHARGES
C
5170.00
T.C.S. ON SALES MADE
C
1076.00
BRANDING CHARGES
C
12000.00
IGST - PAYABLE
C
68303.00
Narration :Being The Entry Taken To Account Sales-Govt To The
Maharashtra State Co Op Marketing Fed.Ltd Vide Bill No.
Shm/G1307/20 Dated 25-Jan-21
Instrument No.:
1348877.00
25/01/21
H/SHM/01/084
2
SUNDRY DEBTORS - GOVT. SALES
D
1435426.00
DELIVERY & FREIGHT CHARGES
C
5170.00
T.C.S. ON SALES MADE
C
1076.00
BRANDING CHARGES
C
12000.00
IGST - PAYABLE
C
68303.00
Narration :Being The Entry Taken To Account Sales-Govt To The
Maharashtra State Co Op Marketing Fed.Ltd Vide Bill No.
Shm/G1308/20 Dated 25-Jan-21
Instrument No.:
1348877.00
25/01/21
H/SKT/01/1734
SUNDRY DEBTORS - GOVT. SALES
D
1435426.00
T.C.S. ON SALES MADE
C
1076.00
BRANDING CHARGES
C
12000.00
IGST - PAYABLE
C
68303.00
DELIVERY & FREIGHT CHARGES
C
5170.00
Narration :Being The Entry Taken To Account Sales-Govt To The
Maharashtra State Co Op Marketing Fed.Ltd-Chamorshi Vide Bill
No. Skt/G0471/20 Dated 25-Jan-21
Instrument No.:
1348877.00
25/01/21
H/SKT/01/1735
SUNDRY DEBTORS - GOVT. SALES
D
1435426.00
DELIVERY & FREIGHT CHARGES
C
5170.00
T.C.S. ON SALES MADE
C
1076.00
BRANDING CHARGES
C
12000.00
IGST - PAYABLE
C
68303.00
Narration :Being The Entry Taken To Account Sales-Govt To The
Maharashtra State Co Op Marketing Fed.Ltd-Chamorshi Vide Bill
No. Skt/G0472/20 Dated 25-Jan-21
Instrument No.:
1348877.00
25/01/21
H/SKT/01/1736
SUNDRY DEBTORS - GOVT. SALES
D
1435426.00
DELIVERY & FREIGHT CHARGES
C
5170.00
T.C.S. ON SALES MADE
C
1076.00
BRANDING CHARGES
C
12000.00
IGST - PAYABLE
C
68303.00
Narration :Being The Entry Taken To Account Sales-Govt To The
Maharashtra State Co Op Marketing Fed.Ltd-Chamorshi Vide Bill
No. Skt/G0473/20 Dated 25-Jan-21
Instrument No.:
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-20 To 31-MAR-21
376
28 November 2022
Page No.
Of
495
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
1348877.00
27/01/21
H/SGM/01/043
2
SUNDRY DEBTORS - GOVT. SALES
D
1435426.00
DELIVERY & FREIGHT CHARGES
C
5170.00
T.C.S. ON SALES MADE
C
1076.00
BRANDING CHARGES
C
12000.00
IGST - PAYABLE
C
68303.00
Narration :Being The Entry Taken To Account Sales-Govt To
Markfed,Amloh Fatehgarh Sahib Vide Bill No. Sgm/G0130/20
Dated 27-Jan-21
Instrument No.:
1348877.00
27/01/21
H/SGM/01/043
3
SUNDRY DEBTORS - GOVT. SALES
D
1435426.00
DELIVERY & FREIGHT CHARGES
C
5170.00
T.C.S. ON SALES MADE
C
1076.00
BRANDING CHARGES
C
12000.00
IGST - PAYABLE
C
68303.00
Narration :Being The Entry Taken To Account Sales-Govt To
Markfed,Amloh Fatehgarh Sahib Vide Bill No. Sgm/G0131/20
Dated 27-Jan-21
Instrument No.:
1348877.00
27/01/21
H/SGM/01/043
4
SUNDRY DEBTORS - GOVT. SALES
D
1435426.00
DELIVERY & FREIGHT CHARGES
C
5170.00
T.C.S. ON SALES MADE
C
1076.00
BRANDING CHARGES
C
12000.00
IGST - PAYABLE
C
68303.00
Narration :Being The Entry Taken To Account Sales-Govt To
Markfed,Sirhind Vide Bill No. Sgm/G0132/20 Dated 27-Jan-21
Instrument No.:
1348877.00
27/01/21
H/SGM/01/043
6
SUNDRY DEBTORS - GOVT. SALES
D
1435426.00
DELIVERY & FREIGHT CHARGES
C
5170.00
T.C.S. ON SALES MADE
C
1076.00
BRANDING CHARGES
C
12000.00
IGST - PAYABLE
C
68303.00
Narration :Being The Entry Taken To Account Sales-Govt To
Markfed,Amloh Fatehgarh Sahib Vide Bill No. Sgm/G0133/20
Dated 27-Jan-21
Instrument No.:
2276230.00
27/01/21
H/SGM/01/043
7
SUNDRY DEBTORS - GOVT. SALES
D
2413113.00
IGST - PAYABLE
C
114825.00
T.C.S. ON SALES MADE
C
1808.00
BRANDING CHARGES
C
20250.00
Narration :Being The Entry Taken To Account Sales-Govt To
A.P.State Civil Supplies,East Godavari Vide Bill No.
Sgm/G0134/20 Dated 27-Jan-21
Instrument No.:
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-20 To 31-MAR-21
377
28 November 2022
Page No.
Of
495
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
1348877.00
27/01/21
H/SHM/01/084
9
SUNDRY DEBTORS - GOVT. SALES
D
1435426.00
DELIVERY & FREIGHT CHARGES
C
5170.00
T.C.S. ON SALES MADE
C
1076.00
BRANDING CHARGES
C
12000.00
IGST - PAYABLE
C
68303.00
Narration :Being The Entry Taken To Account Sales-Govt To The
Maharashtra State Co Op Marketing Fed.Ltd Vide Bill No.
Shm/G1309/20 Dated 27-Jan-21
Instrument No.:
1348877.00
27/01/21
H/SHM/01/085
0
SUNDRY DEBTORS - GOVT. SALES
D
1435426.00
DELIVERY & FREIGHT CHARGES
C
5170.00
T.C.S. ON SALES MADE
C
1076.00
BRANDING CHARGES
C
12000.00
IGST - PAYABLE
C
68303.00
Narration :Being The Entry Taken To Account Sales-Govt To The
Maharashtra State Co Op Marketing Fed.Ltd Vide Bill No.
Shm/G1310/20 Dated 27-Jan-21
Instrument No.:
1348877.00
27/01/21
H/SHM/01/085
1
SUNDRY DEBTORS - GOVT. SALES
D
1435426.00
DELIVERY & FREIGHT CHARGES
C
5170.00
T.C.S. ON SALES MADE
C
1076.00
BRANDING CHARGES
C
12000.00
IGST - PAYABLE
C
68303.00
Narration :Being The Entry Taken To Account Sales-Govt To The
Maharashtra State Co Op Marketing Fed.Ltd Vide Bill No.
Shm/G1311/20 Dated 27-Jan-21
Instrument No.:
1348877.00
27/01/21
H/SHM/01/085
2
SUNDRY DEBTORS - GOVT. SALES
D
1435426.00
DELIVERY & FREIGHT CHARGES
C
5170.00
T.C.S. ON SALES MADE
C
1076.00
BRANDING CHARGES
C
12000.00
IGST - PAYABLE
C
68303.00
Narration :Being The Entry Taken To Account Sales-Govt To The
Maharashtra State Co Op Marketing Fed.Ltd Vide Bill No.
Shm/G1312/20 Dated 27-Jan-21
Instrument No.:
1348877.00
27/01/21
H/SHM/01/085
3
SUNDRY DEBTORS - GOVT. SALES
D
1435426.00
DELIVERY & FREIGHT CHARGES
C
5170.00
T.C.S. ON SALES MADE
C
1076.00
BRANDING CHARGES
C
12000.00
IGST - PAYABLE
C
68303.00
Narration :Being The Entry Taken To Account Sales-Govt To The
Maharashtra State Co Op Marketing Fed.Ltd Vide Bill No.
Shm/G1313/20 Dated 27-Jan-21
Instrument No.:
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-20 To 31-MAR-21
378
28 November 2022
Page No.
Of
495
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
1348877.00
28/01/21
H/SGM/01/045
4
SUNDRY DEBTORS - GOVT. SALES
D
1435426.00
DELIVERY & FREIGHT CHARGES
C
5170.00
T.C.S. ON SALES MADE
C
1076.00
BRANDING CHARGES
C
12000.00
IGST - PAYABLE
C
68303.00
Narration :Being The Entry Taken To Account Sales-Govt To
Markfed,Amloh Fatehgarh Sahib Vide Bill No. Sgm/G0135/20
Dated 28-Jan-21
Instrument No.:
1348877.00
28/01/21
H/SGM/01/045
5
SUNDRY DEBTORS - GOVT. SALES
D
1435426.00
DELIVERY & FREIGHT CHARGES
C
5170.00
T.C.S. ON SALES MADE
C
1076.00
BRANDING CHARGES
C
12000.00
IGST - PAYABLE
C
68303.00
Narration :Being The Entry Taken To Account Sales-Govt To
Markfed,Amloh Fatehgarh Sahib Vide Bill No. Sgm/G0136/20
Dated 28-Jan-21
Instrument No.:
2276230.00
28/01/21
H/SGM/01/045
9
SUNDRY DEBTORS - GOVT. SALES
D
2413113.00
IGST - PAYABLE
C
114825.00
T.C.S. ON SALES MADE
C
1808.00
BRANDING CHARGES
C
20250.00
Narration :Being The Entry Taken To Account Sales-Govt To
A.P.State Civil Supplies,East Godavari Vide Bill No.
Sgm/G0137/20 Dated 28-Jan-21
Instrument No.:
1348877.00
28/01/21
H/SHM/01/089
0
SUNDRY DEBTORS - GOVT. SALES
D
1435426.00
T.C.S. ON SALES MADE
C
1076.00
BRANDING CHARGES
C
12000.00
IGST - PAYABLE
C
68303.00
DELIVERY & FREIGHT CHARGES
C
5170.00
Narration :Being The Entry Taken To Account Sales-Govt To
Fci,Karnal Vide Bill No. Shm/G1314/20 Dated 28-Jan-21
Instrument No.:
1348877.00
28/01/21
H/SHM/01/089
1
SUNDRY DEBTORS - GOVT. SALES
D
1435426.00
DELIVERY & FREIGHT CHARGES
C
5170.00
T.C.S. ON SALES MADE
C
1076.00
BRANDING CHARGES
C
12000.00
IGST - PAYABLE
C
68303.00
Narration :Being The Entry Taken To Account Sales-Govt To
Fci,Karnal Vide Bill No. Shm/G1315/20 Dated 28-Jan-21
Instrument No.:
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-20 To 31-MAR-21
379
28 November 2022
Page No.
Of
495
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
1348877.00
28/01/21
H/SKT/01/1865
SUNDRY DEBTORS - GOVT. SALES
D
1435426.00
DELIVERY & FREIGHT CHARGES
C
5170.00
T.C.S. ON SALES MADE
C
1076.00
BRANDING CHARGES
C
12000.00
IGST - PAYABLE
C
68303.00
Narration :Being The Entry Taken To Account Sales-Govt To
Markfed,Lambi Vide Bill No. Skt/G0474/20 Dated 28-Jan-21
Instrument No.:
1348877.00
28/01/21
H/SKT/01/1866
SUNDRY DEBTORS - GOVT. SALES
D
1435426.00
DELIVERY & FREIGHT CHARGES
C
5170.00
T.C.S. ON SALES MADE
C
1076.00
BRANDING CHARGES
C
12000.00
IGST - PAYABLE
C
68303.00
Narration :Being The Entry Taken To Account Sales-Govt To
Markfed,Lambi Vide Bill No. Skt/G0475/20 Dated 28-Jan-21
Instrument No.:
1348877.00
28/01/21
H/SKT/01/1867
SUNDRY DEBTORS - GOVT. SALES
D
1435426.00
DELIVERY & FREIGHT CHARGES
C
5170.00
T.C.S. ON SALES MADE
C
1076.00
BRANDING CHARGES
C
12000.00
IGST - PAYABLE
C
68303.00
Narration :Being The Entry Taken To Account Sales-Govt To
Markfed,Lambi Vide Bill No. Skt/G0476/20 Dated 28-Jan-21
Instrument No.:
1348877.00
28/01/21
H/SKT/01/1868
SUNDRY DEBTORS - GOVT. SALES
D
1435426.00
DELIVERY & FREIGHT CHARGES
C
5170.00
T.C.S. ON SALES MADE
C
1076.00
BRANDING CHARGES
C
12000.00
IGST - PAYABLE
C
68303.00
Narration :Being The Entry Taken To Account Sales-Govt To
Markfed,Bhikhi Vide Bill No. Skt/G0477/20 Dated 28-Jan-21
Instrument No.:
1348877.00
29/01/21
H/SKT/01/1904
SUNDRY DEBTORS - GOVT. SALES
D
1435426.00
DELIVERY & FREIGHT CHARGES
C
5170.00
T.C.S. ON SALES MADE
C
1076.00
BRANDING CHARGES
C
12000.00
IGST - PAYABLE
C
68303.00
Narration :Being The Entry Taken To Account Sales-Govt To
Markfed,Bhikhi Vide Bill No. Skt/G0478/20 Dated 29-Jan-21
Instrument No.:
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-20 To 31-MAR-21
380
28 November 2022
Page No.
Of
495
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
1348877.00
29/01/21
H/SKT/01/1906
SUNDRY DEBTORS - GOVT. SALES
D
1435426.00
DELIVERY & FREIGHT CHARGES
C
5170.00
T.C.S. ON SALES MADE
C
1076.00
BRANDING CHARGES
C
12000.00
IGST - PAYABLE
C
68303.00
Narration :Being The Entry Taken To Account Sales-Govt To
Markfed,Bhikhi Vide Bill No. Skt/G0479/20 Dated 29-Jan-21
Instrument No.:
1348877.00
29/01/21
H/SKT/01/1938
SUNDRY DEBTORS - GOVT. SALES
D
1435426.00
DELIVERY & FREIGHT CHARGES
C
5170.00
T.C.S. ON SALES MADE
C
1076.00
BRANDING CHARGES
C
12000.00
IGST - PAYABLE
C
68303.00
Narration :Being The Entry Taken To Account Sales-Govt To
Markfed,Chuslewar Vide Bill No. Skt/G0480/20 Dated 29-Jan-21
Instrument No.:
1348877.00
29/01/21
H/SKT/01/1939
SUNDRY DEBTORS - GOVT. SALES
D
1435426.00
DELIVERY & FREIGHT CHARGES
C
5170.00
T.C.S. ON SALES MADE
C
1076.00
BRANDING CHARGES
C
12000.00
IGST - PAYABLE
C
68303.00
Narration :Being The Entry Taken To Account Sales-Govt To
Markfed,Chuslewar Vide Bill No. Skt/G0481/20 Dated 29-Jan-21
Instrument No.:
1348877.00
29/01/21
H/SKT/01/1963
SUNDRY DEBTORS - GOVT. SALES
D
1435426.00
DELIVERY & FREIGHT CHARGES
C
5170.00
T.C.S. ON SALES MADE
C
1076.00
BRANDING CHARGES
C
12000.00
IGST - PAYABLE
C
68303.00
Narration :Being The Entry Taken To Account Sales-Govt To
Markfed,Chuslewar Vide Bill No. Skt/G0482/20 Dated 29-Jan-21
Instrument No.:
1939010.00
30/01/21
H/SHM/01/098
3
SUNDRY DEBTORS - GOVT. SALES
D
2055614.00
IGST - PAYABLE
C
97814.00
T.C.S. ON SALES MADE
C
1540.00
BRANDING CHARGES
C
17250.00
Narration :Being The Entry Taken To Account Sales-Govt To
Orissa,Sambalpur Vide Bill No. Shm/G1316/20 Dated 30-Jan-21
Instrument No.:
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-20 To 31-MAR-21
381
28 November 2022
Page No.
Of
495
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
1348877.00
30/01/21
H/SHM/01/101
0
SUNDRY DEBTORS - GOVT. SALES
D
1435426.00
DELIVERY & FREIGHT CHARGES
C
5170.00
T.C.S. ON SALES MADE
C
1076.00
BRANDING CHARGES
C
12000.00
IGST - PAYABLE
C
68303.00
Narration :Being The Entry Taken To Account Sales-Govt To
Fci,Karnal Vide Bill No. Shm/G1317/20 Dated 30-Jan-21
Instrument No.:
1348877.00
30/01/21
H/SHM/01/101
1
SUNDRY DEBTORS - GOVT. SALES
D
1435426.00
DELIVERY & FREIGHT CHARGES
C
5170.00
T.C.S. ON SALES MADE
C
1076.00
BRANDING CHARGES
C
12000.00
IGST - PAYABLE
C
68303.00
Narration :Being The Entry Taken To Account Sales-Govt To
Fci,Karnal Vide Bill No. Shm/G1318/20 Dated 30-Jan-21
Instrument No.:
1348877.00
30/01/21
H/SHM/01/101
2
SUNDRY DEBTORS - GOVT. SALES
D
1435426.00
DELIVERY & FREIGHT CHARGES
C
5170.00
T.C.S. ON SALES MADE
C
1076.00
BRANDING CHARGES
C
12000.00
IGST - PAYABLE
C
68303.00
Narration :Being The Entry Taken To Account Sales-Govt To
Fci,Karnal Vide Bill No. Shm/G1319/20 Dated 30-Jan-21
Instrument No.:
1348877.00
30/01/21
H/SHM/01/101
3
SUNDRY DEBTORS - GOVT. SALES
D
1435426.00
DELIVERY & FREIGHT CHARGES
C
5170.00
T.C.S. ON SALES MADE
C
1076.00
BRANDING CHARGES
C
12000.00
IGST - PAYABLE
C
68303.00
Narration :Being The Entry Taken To Account Sales-Govt To
Fci,Karnal Vide Bill No. Shm/G1320/20 Dated 30-Jan-21
Instrument No.:
1348877.00
30/01/21
H/SKT/01/2005
SUNDRY DEBTORS - GOVT. SALES
D
1435426.00
DELIVERY & FREIGHT CHARGES
C
5170.00
T.C.S. ON SALES MADE
C
1076.00
BRANDING CHARGES
C
12000.00
IGST - PAYABLE
C
68303.00
Narration :Being The Entry Taken To Account Sales-Govt To
Markfed,Chuslewar Vide Bill No. Skt/G0483/20 Dated 30-Jan-21
Instrument No.:
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-20 To 31-MAR-21
382
28 November 2022
Page No.
Of
495
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
1348877.00
30/01/21
H/SKT/01/2006
SUNDRY DEBTORS - GOVT. SALES
D
1435426.00
DELIVERY & FREIGHT CHARGES
C
5170.00
T.C.S. ON SALES MADE
C
1076.00
BRANDING CHARGES
C
12000.00
IGST - PAYABLE
C
68303.00
Narration :Being The Entry Taken To Account Sales-Govt To
Markfed,Chuslewar Vide Bill No. Skt/G0484/20 Dated 30-Jan-21
Instrument No.:
1348877.00
30/01/21
H/SKT/01/2032
SUNDRY DEBTORS - GOVT. SALES
D
1435426.00
DELIVERY & FREIGHT CHARGES
C
5170.00
T.C.S. ON SALES MADE
C
1076.00
BRANDING CHARGES
C
12000.00
IGST - PAYABLE
C
68303.00
Narration :Being The Entry Taken To Account Sales-Govt To
Markfed,Chuslewar Vide Bill No. Skt/G0485/20 Dated 30-Jan-21
Instrument No.:
1826604.00
30/01/21
H/SKT/01/2035
SUNDRY DEBTORS - GOVT. SALES
D
1943333.00
DELIVERY & FREIGHT CHARGES
C
6552.00
T.C.S. ON SALES MADE
C
1456.00
BRANDING CHARGES
C
16250.00
IGST - PAYABLE
C
92471.00
Narration :Being The Entry Taken To Account Sales-Govt To Food
And Supplies Department, Mandi Dabwali Vide Bill No.
Skt/G0486/20 Dated 30-Jan-21
Instrument No.:
1826604.00
30/01/21
H/SKT/01/2036
SUNDRY DEBTORS - GOVT. SALES
D
1943333.00
DELIVERY & FREIGHT CHARGES
C
6552.00
T.C.S. ON SALES MADE
C
1456.00
BRANDING CHARGES
C
16250.00
IGST - PAYABLE
C
92471.00
Narration :Being The Entry Taken To Account Sales-Govt To Food
And Supplies Department, Mandi Dabwali Vide Bill No.
Skt/G0487/20 Dated 30-Jan-21
Instrument No.:
1236470.00
31/01/21
H/SGM/01/051
9
SUNDRY DEBTORS - GOVT. SALES
D
1315486.00
DELIVERY & FREIGHT CHARGES
C
4435.00
T.C.S. ON SALES MADE
C
985.00
BRANDING CHARGES
C
11000.00
IGST - PAYABLE
C
62596.00
Narration :Being The Entry Taken To Account Sales-Govt To Food
& Supplies Haryana,Satroad Vide Bill No. Sgm/G0138/20 Dated
31-Jan-21
Instrument No.:
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-20 To 31-MAR-21
383
28 November 2022
Page No.
Of
495
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
1208369.00
31/01/21
H/SGM/01/052
0
SUNDRY DEBTORS - GOVT. SALES
D
1285589.00
DELIVERY & FREIGHT CHARGES
C
4334.00
T.C.S. ON SALES MADE
C
963.00
BRANDING CHARGES
C
10750.00
IGST - PAYABLE
C
61173.00
Narration :Being The Entry Taken To Account Sales-Govt To Food
& Supplies Haryana,Satroad Vide Bill No. Sgm/G0139/20 Dated
31-Jan-21
Instrument No.:
1208369.00
31/01/21
H/SGM/01/052
1
SUNDRY DEBTORS - GOVT. SALES
D
1285589.00
DELIVERY & FREIGHT CHARGES
C
4334.00
T.C.S. ON SALES MADE
C
963.00
BRANDING CHARGES
C
10750.00
IGST - PAYABLE
C
61173.00
Narration :Being The Entry Taken To Account Sales-Govt To Food
& Supplies Haryana,Satroad Vide Bill No. Sgm/G0140/20 Dated
31-Jan-21
Instrument No.:
1826604.00
31/01/21
H/SGM/01/052
2
SUNDRY DEBTORS - GOVT. SALES
D
1943333.00
DELIVERY & FREIGHT CHARGES
C
6552.00
T.C.S. ON SALES MADE
C
1456.00
BRANDING CHARGES
C
16250.00
IGST - PAYABLE
C
92471.00
Narration :Being The Entry Taken To Account Sales-Govt To Food
& Supplies Haryana,Satroad Vide Bill No. Sgm/G0141/20 Dated
31-Jan-21
Instrument No.:
1826604.00
31/01/21
H/SGM/01/052
3
SUNDRY DEBTORS - GOVT. SALES
D
1943333.00
DELIVERY & FREIGHT CHARGES
C
6552.00
T.C.S. ON SALES MADE
C
1456.00
BRANDING CHARGES
C
16250.00
IGST - PAYABLE
C
92471.00
Narration :Being The Entry Taken To Account Sales-Govt To Food
& Supplies Haryana,Satroad Vide Bill No. Sgm/G0142/20 Dated
31-Jan-21
Instrument No.:
1629893.00
31/01/21
H/SHM/01/101
9
SUNDRY DEBTORS - GOVT. SALES
D
1727908.00
IGST - PAYABLE
C
82220.00
T.C.S. ON SALES MADE
C
1295.00
BRANDING CHARGES
C
14500.00
Narration :Being The Entry Taken To Account Sales-Govt To
Orissa,Sambalpur Vide Bill No. Shm/G1321/20 Dated 31-Jan-21
Instrument No.:
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-20 To 31-MAR-21
384
28 November 2022
Page No.
Of
495
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
1348877.00
31/01/21
H/SHM/01/102
0
SUNDRY DEBTORS - GOVT. SALES
D
1435426.00
DELIVERY & FREIGHT CHARGES
C
5170.00
T.C.S. ON SALES MADE
C
1076.00
BRANDING CHARGES
C
12000.00
IGST - PAYABLE
C
68303.00
Narration :Being The Entry Taken To Account Sales-Govt To
Markfed,Sherpur Vide Bill No. Shm/G1322/20 Dated 31-Jan-21
Instrument No.:
1348877.00
31/01/21
H/SHM/01/102
1
SUNDRY DEBTORS - GOVT. SALES
D
1435426.00
DELIVERY & FREIGHT CHARGES
C
5170.00
IGST - PAYABLE
C
68303.00
BRANDING CHARGES
C
12000.00
T.C.S. ON SALES MADE
C
1076.00
Narration :Being The Entry Taken To Account Sales-Govt To
Markfed,Sherpur Vide Bill No. Shm/G1323/20 Dated 31-Jan-21
Instrument No.:
1348877.00
31/01/21
H/SHM/01/102
2
SUNDRY DEBTORS - GOVT. SALES
D
1435426.00
DELIVERY & FREIGHT CHARGES
C
5170.00
T.C.S. ON SALES MADE
C
1076.00
BRANDING CHARGES
C
12000.00
IGST - PAYABLE
C
68303.00
Narration :Being The Entry Taken To Account Sales-Govt To
Markfed,Sherpur Vide Bill No. Shm/G1324/20 Dated 31-Jan-21
Instrument No.:
1348877.00
31/01/21
H/SHM/01/102
3
SUNDRY DEBTORS - GOVT. SALES
D
1435426.00
DELIVERY & FREIGHT CHARGES
C
5170.00
T.C.S. ON SALES MADE
C
1076.00
BRANDING CHARGES
C
12000.00
IGST - PAYABLE
C
68303.00
Narration :Being The Entry Taken To Account Sales-Govt To
Markfed,Dhuri Sangrur Vide Bill No. Shm/G1325/20 Dated 31-
Jan-21
Instrument No.:
1348877.00
31/01/21
H/SHM/01/102
4
SUNDRY DEBTORS - GOVT. SALES
D
1435426.00
DELIVERY & FREIGHT CHARGES
C
5170.00
T.C.S. ON SALES MADE
C
1076.00
BRANDING CHARGES
C
12000.00
IGST - PAYABLE
C
68303.00
Narration :Being The Entry Taken To Account Sales-Govt To
Markfed,Dhuri Sangrur Vide Bill No. Shm/G1326/20 Dated 31-
Jan-21
Instrument No.:
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-20 To 31-MAR-21
385
28 November 2022
Page No.
Of
495
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
1348877.00
31/01/21
H/SHM/01/102
5
SUNDRY DEBTORS - GOVT. SALES
D
1435426.00
DELIVERY & FREIGHT CHARGES
C
5170.00
T.C.S. ON SALES MADE
C
1076.00
BRANDING CHARGES
C
12000.00
IGST - PAYABLE
C
68303.00
Narration :Being The Entry Taken To Account Sales-Govt To
Markfed,Dhuri Sangrur Vide Bill No. Shm/G1327/20 Dated 31-
Jan-21
Instrument No.:
1348877.00
31/01/21
H/SHM/01/102
6
SUNDRY DEBTORS - GOVT. SALES
D
1435426.00
DELIVERY & FREIGHT CHARGES
C
5170.00
T.C.S. ON SALES MADE
C
1076.00
BRANDING CHARGES
C
12000.00
IGST - PAYABLE
C
68303.00
Narration :Being The Entry Taken To Account Sales-Govt To
Markfed,Dhuri Sangrur Vide Bill No. Shm/G1328/20 Dated 31-
Jan-21
Instrument No.:
1826604.00
01/02/21
H/SHM/02/000
9
SUNDRY DEBTORS - GOVT. SALES
D
1936448.00
IGST - PAYABLE
C
92143.00
T.C.S. ON SALES MADE
C
1451.00
BRANDING CHARGES
C
16250.00
Narration :Being The Entry Taken To Account Sales-Govt To
Orissa,Sambalpur Vide Bill No. Shm/G1329/20 Dated 01-Feb-21
Instrument No.:
2276230.00
01/02/21
H/SHM/02/001
0
SUNDRY DEBTORS - GOVT. SALES
D
2413113.00
IGST - PAYABLE
C
114825.00
T.C.S. ON SALES MADE
C
1808.00
BRANDING CHARGES
C
20250.00
Narration :Being The Entry Taken To Account Sales-Govt To
A.P.State Civil Supplies,East Godavari Vide Bill No.
Shm/G1330/20 Dated 01-Feb-21
Instrument No.:
2276230.00
01/02/21
H/SHM/02/001
1
SUNDRY DEBTORS - GOVT. SALES
D
2413113.00
IGST - PAYABLE
C
114825.00
T.C.S. ON SALES MADE
C
1808.00
BRANDING CHARGES
C
20250.00
Narration :Being The Entry Taken To Account Sales-Govt To
A.P.State Civil Supplies,East Godavari Vide Bill No.
Shm/G1331/20 Dated 01-Feb-21
Instrument No.:
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-20 To 31-MAR-21
386
28 November 2022
Page No.
Of
495
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
2276230.00
01/02/21
H/SHM/02/001
6
SUNDRY DEBTORS - GOVT. SALES
D
2413113.00
IGST - PAYABLE
C
114825.00
T.C.S. ON SALES MADE
C
1808.00
BRANDING CHARGES
C
20250.00
Narration :Being The Entry Taken To Account Sales-Govt To
A.P.State Civil Supplies,East Godavari Vide Bill No.
Shm/G1332/20 Dated 01-Feb-21
Instrument No.:
1826604.00
01/02/21
H/SHM/02/002
5
SUNDRY DEBTORS - GOVT. SALES
D
1936448.00
IGST - PAYABLE
C
92143.00
T.C.S. ON SALES MADE
C
1451.00
BRANDING CHARGES
C
16250.00
Narration :Being The Entry Taken To Account Sales-Govt To
Hswc,Sirsa Vide Bill No. Shm/G1333/20 Dated 01-Feb-21
Instrument No.:
1826604.00
01/02/21
H/SHM/02/002
6
SUNDRY DEBTORS - GOVT. SALES
D
1936448.00
IGST - PAYABLE
C
92143.00
T.C.S. ON SALES MADE
C
1451.00
BRANDING CHARGES
C
16250.00
Narration :Being The Entry Taken To Account Sales-Govt To
Hswc,Sirsa Vide Bill No. Shm/G1334/20 Dated 01-Feb-21
Instrument No.:
1826604.00
01/02/21
H/SHM/02/003
0
SUNDRY DEBTORS - GOVT. SALES
D
1936448.00
IGST - PAYABLE
C
92143.00
T.C.S. ON SALES MADE
C
1451.00
BRANDING CHARGES
C
16250.00
Narration :Being The Entry Taken To Account Sales-Govt To
A.P.State Civil Supplies,East Godavari Vide Bill No.
Shm/G1335/20 Dated 01-Feb-21
Instrument No.:
1686096.00
01/02/21
H/SHM/02/003
1
SUNDRY DEBTORS - GOVT. SALES
D
1787491.00
IGST - PAYABLE
C
85055.00
T.C.S. ON SALES MADE
C
1340.00
BRANDING CHARGES
C
15000.00
Narration :Being The Entry Taken To Account Sales-Govt To
A.P.State Civil Supplies,East Godavari Vide Bill No.
Shm/G1336/20 Dated 01-Feb-21
Instrument No.:
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-20 To 31-MAR-21
387
28 November 2022
Page No.
Of
495
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
1798502.00
01/02/21
H/SHM/02/003
3
SUNDRY DEBTORS - GOVT. SALES
D
1906656.00
IGST - PAYABLE
C
90725.00
T.C.S. ON SALES MADE
C
1429.00
BRANDING CHARGES
C
16000.00
Narration :Being The Entry Taken To Account Sales-Govt To
A.P.State Civil Supplies,East Godavari Vide Bill No.
Shm/G1337/20 Dated 01-Feb-21
Instrument No.:
1011658.00
02/02/21
H/SGM/02/001
8
SUNDRY DEBTORS - GOVT. SALES
D
1072495.00
IGST - PAYABLE
C
51033.00
T.C.S. ON SALES MADE
C
804.00
BRANDING CHARGES
C
9000.00
Narration :Being The Entry Taken To Account Sales-Govt To
A.P.State Civil Supplies,East Godavari Vide Bill No.
Sgm/G0143/20 Dated 02-Feb-21
Instrument No.:
1629893.00
02/02/21
H/SHM/02/003
8
SUNDRY DEBTORS - GOVT. SALES
D
1727908.00
IGST - PAYABLE
C
82220.00
T.C.S. ON SALES MADE
C
1295.00
BRANDING CHARGES
C
14500.00
Narration :Being The Entry Taken To Account Sales-Govt To
Orissa,Sambalpur Vide Bill No. Shm/G1338/20 Dated 02-Feb-21
Instrument No.:
1348877.00
02/02/21
H/SGM/02/004
7
SUNDRY DEBTORS - GOVT. SALES
D
1435426.00
DELIVERY & FREIGHT CHARGES
C
5170.00
T.C.S. ON SALES MADE
C
1076.00
BRANDING CHARGES
C
12000.00
IGST - PAYABLE
C
68303.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pungrain,Jalalabad Vide Bill No. Sgm/G0144/20 Dated 02-Feb-21
Instrument No.:
1348877.00
02/02/21
H/SGM/02/004
8
SUNDRY DEBTORS - GOVT. SALES
D
1435426.00
DELIVERY & FREIGHT CHARGES
C
5170.00
T.C.S. ON SALES MADE
C
1076.00
BRANDING CHARGES
C
12000.00
IGST - PAYABLE
C
68303.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pungrain,Jalalabad Vide Bill No. Sgm/G0145/20 Dated 02-Feb-21
Instrument No.:
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-20 To 31-MAR-21
388
28 November 2022
Page No.
Of
495
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
1348877.00
02/02/21
H/SGM/02/004
9
SUNDRY DEBTORS - GOVT. SALES
D
1435426.00
DELIVERY & FREIGHT CHARGES
C
5170.00
T.C.S. ON SALES MADE
C
1076.00
BRANDING CHARGES
C
12000.00
IGST - PAYABLE
C
68303.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pungrain,Mansa Vide Bill No. Sgm/G0146/20 Dated 02-Feb-21
Instrument No.:
1348877.00
02/02/21
H/SGM/02/005
0
SUNDRY DEBTORS - GOVT. SALES
D
1435426.00
DELIVERY & FREIGHT CHARGES
C
5170.00
T.C.S. ON SALES MADE
C
1076.00
BRANDING CHARGES
C
12000.00
IGST - PAYABLE
C
68303.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pungrain,Mansa Vide Bill No. Sgm/G0147/20 Dated 02-Feb-21
Instrument No.:
1348877.00
02/02/21
H/SGM/02/005
1
SUNDRY DEBTORS - GOVT. SALES
D
1435426.00
DELIVERY & FREIGHT CHARGES
C
5170.00
T.C.S. ON SALES MADE
C
1076.00
BRANDING CHARGES
C
12000.00
IGST - PAYABLE
C
68303.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pungrain,Mansa Vide Bill No. Sgm/G0148/20 Dated 02-Feb-21
Instrument No.:
1348877.00
02/02/21
H/SGM/02/005
2
SUNDRY DEBTORS - GOVT. SALES
D
1435426.00
DELIVERY & FREIGHT CHARGES
C
5170.00
T.C.S. ON SALES MADE
C
1076.00
BRANDING CHARGES
C
12000.00
IGST - PAYABLE
C
68303.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pungrain,Mansa Vide Bill No. Sgm/G0149/20 Dated 02-Feb-21
Instrument No.:
2529144.00
02/02/21
H/SGM/02/005
4
SUNDRY DEBTORS - GOVT. SALES
D
2681236.00
IGST - PAYABLE
C
127582.00
T.C.S. ON SALES MADE
C
2010.00
BRANDING CHARGES
C
22500.00
Narration :Being The Entry Taken To Account Sales-Govt To
A.P.State Civil Supplies,East Godavari Vide Bill No.
Sgm/G0150/20 Dated 02-Feb-21
Instrument No.:
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-20 To 31-MAR-21
389
28 November 2022
Page No.
Of
495
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
2529144.00
02/02/21
H/SGM/02/005
7
SUNDRY DEBTORS - GOVT. SALES
D
2681236.00
IGST - PAYABLE
C
127582.00
T.C.S. ON SALES MADE
C
2010.00
BRANDING CHARGES
C
22500.00
Narration :Being The Entry Taken To Account Sales-Govt To
A.P.State Civil Supplies,East Godavari Vide Bill No.
Sgm/G0151/20 Dated 02-Feb-21
Instrument No.:
1348877.00
02/02/21
H/SHM/02/006
6
SUNDRY DEBTORS - GOVT. SALES
D
1435426.00
DELIVERY & FREIGHT CHARGES
C
5170.00
T.C.S. ON SALES MADE
C
1076.00
BRANDING CHARGES
C
12000.00
IGST - PAYABLE
C
68303.00
Narration :Being The Entry Taken To Account Sales-Govt To
Markfed,Dhuri Sangrur Vide Bill No. Shm/G1339/20 Dated 02-
Feb-21
Instrument No.:
1826604.00
02/02/21
H/SHM/02/006
7
SUNDRY DEBTORS - GOVT. SALES
D
1936448.00
IGST - PAYABLE
C
92143.00
T.C.S. ON SALES MADE
C
1451.00
BRANDING CHARGES
C
16250.00
Narration :Being The Entry Taken To Account Sales-Govt To
Hswc,Tohana Vide Bill No. Shm/G1340/20 Dated 02-Feb-21
Instrument No.:
1826604.00
02/02/21
H/SHM/02/006
8
SUNDRY DEBTORS - GOVT. SALES
D
1936448.00
IGST - PAYABLE
C
92143.00
T.C.S. ON SALES MADE
C
1451.00
BRANDING CHARGES
C
16250.00
Narration :Being The Entry Taken To Account Sales-Govt To
Hswc,Tohana Vide Bill No. Shm/G1341/20 Dated 02-Feb-21
Instrument No.:
1826604.00
02/02/21
H/SHM/02/006
9
SUNDRY DEBTORS - GOVT. SALES
D
1936448.00
IGST - PAYABLE
C
92143.00
T.C.S. ON SALES MADE
C
1451.00
BRANDING CHARGES
C
16250.00
Narration :Being The Entry Taken To Account Sales-Govt To
Hswc,Tohana Vide Bill No. Shm/G1342/20 Dated 02-Feb-21
Instrument No.:
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-20 To 31-MAR-21
390
28 November 2022
Page No.
Of
495
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
1348877.00
02/02/21
H/SHM/02/007
3
SUNDRY DEBTORS - GOVT. SALES
D
1435426.00
DELIVERY & FREIGHT CHARGES
C
5170.00
IGST - PAYABLE
C
68303.00
BRANDING CHARGES
C
12000.00
T.C.S. ON SALES MADE
C
1076.00
Narration :Being The Entry Taken To Account Sales-Govt To
Markfed,Sunam Sangrur Vide Bill No. Shm/G1343/20 Dated 02-
Feb-21
Instrument No.:
1348877.00
02/02/21
H/SHM/02/007
4
SUNDRY DEBTORS - GOVT. SALES
D
1435426.00
DELIVERY & FREIGHT CHARGES
C
5170.00
T.C.S. ON SALES MADE
C
1076.00
BRANDING CHARGES
C
12000.00
IGST - PAYABLE
C
68303.00
Narration :Being The Entry Taken To Account Sales-Govt To
Markfed,Sunam Sangrur Vide Bill No. Shm/G1344/20 Dated 02-
Feb-21
Instrument No.:
1348877.00
02/02/21
H/SHM/02/007
5
SUNDRY DEBTORS - GOVT. SALES
D
1435426.00
DELIVERY & FREIGHT CHARGES
C
5170.00
T.C.S. ON SALES MADE
C
1076.00
BRANDING CHARGES
C
12000.00
IGST - PAYABLE
C
68303.00
Narration :Being The Entry Taken To Account Sales-Govt To
Markfed,Sunam Sangrur Vide Bill No. Shm/G1345/20 Dated 02-
Feb-21
Instrument No.:
1348877.00
02/02/21
H/SHM/02/007
6
SUNDRY DEBTORS - GOVT. SALES
D
1435426.00
DELIVERY & FREIGHT CHARGES
C
5170.00
T.C.S. ON SALES MADE
C
1076.00
BRANDING CHARGES
C
12000.00
IGST - PAYABLE
C
68303.00
Narration :Being The Entry Taken To Account Sales-Govt To
Markfed,Sunam Sangrur Vide Bill No. Shm/G1346/20 Dated 02-
Feb-21
Instrument No.:
1348877.00
02/02/21
H/SKT/02/0107
SUNDRY DEBTORS - GOVT. SALES
D
1435426.00
DELIVERY & FREIGHT CHARGES
C
5170.00
T.C.S. ON SALES MADE
C
1076.00
BRANDING CHARGES
C
12000.00
IGST - PAYABLE
C
68303.00
Narration :Being The Entry Taken To Account Sales-Govt To
Fci,Karnal Vide Bill No. Skt/G0488/20 Dated 02-Feb-21
Instrument No.:
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-20 To 31-MAR-21
391
28 November 2022
Page No.
Of
495
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
1348877.00
02/02/21
H/SKT/02/0110
SUNDRY DEBTORS - GOVT. SALES
D
1435426.00
DELIVERY & FREIGHT CHARGES
C
5170.00
T.C.S. ON SALES MADE
C
1076.00
BRANDING CHARGES
C
12000.00
IGST - PAYABLE
C
68303.00
Narration :Being The Entry Taken To Account Sales-Govt To
Fci,Karnal Vide Bill No. Skt/G0489/20 Dated 02-Feb-21
Instrument No.:
1517486.00
03/02/21
H/SGM/02/006
3
SUNDRY DEBTORS - GOVT. SALES
D
1608740.00
IGST - PAYABLE
C
76549.00
T.C.S. ON SALES MADE
C
1205.00
BRANDING CHARGES
C
13500.00
Narration :Being The Entry Taken To Account Sales-Govt To
A.P.State Civil Supplies,East Godavari Vide Bill No.
Sgm/G0152/20 Dated 03-Feb-21
Instrument No.:
1826604.00
03/02/21
H/SGM/02/007
0
SUNDRY DEBTORS - GOVT. SALES
D
1943333.00
DELIVERY & FREIGHT CHARGES
C
6552.00
T.C.S. ON SALES MADE
C
1456.00
BRANDING CHARGES
C
16250.00
IGST - PAYABLE
C
92471.00
Narration :Being The Entry Taken To Account Sales-Govt To
Food,Ambala Cant Jn. Vide Bill No. Sgm/G0153/20 Dated 03-
Feb-21
Instrument No.:
1826604.00
03/02/21
H/SGM/02/007
1
SUNDRY DEBTORS - GOVT. SALES
D
1943333.00
DELIVERY & FREIGHT CHARGES
C
6552.00
T.C.S. ON SALES MADE
C
1456.00
BRANDING CHARGES
C
16250.00
IGST - PAYABLE
C
92471.00
Narration :Being The Entry Taken To Account Sales-Govt To
Food,Ambala Cant Jn. Vide Bill No. Sgm/G0154/20 Dated 03-
Feb-21
Instrument No.:
1348877.00
03/02/21
H/SHM/02/011
3
SUNDRY DEBTORS - GOVT. SALES
D
1435426.00
DELIVERY & FREIGHT CHARGES
C
5170.00
T.C.S. ON SALES MADE
C
1076.00
BRANDING CHARGES
C
12000.00
IGST - PAYABLE
C
68303.00
Narration :Being The Entry Taken To Account Sales-Govt To
Markfed,Sunam Sangrur Vide Bill No. Shm/G1347/20 Dated 03-
Feb-21
Instrument No.:
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-20 To 31-MAR-21
392
28 November 2022
Page No.
Of
495
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
1348877.00
03/02/21
H/SHM/02/011
5
SUNDRY DEBTORS - GOVT. SALES
D
1435426.00
DELIVERY & FREIGHT CHARGES
C
5170.00
T.C.S. ON SALES MADE
C
1076.00
BRANDING CHARGES
C
12000.00
IGST - PAYABLE
C
68303.00
Narration :Being The Entry Taken To Account Sales-Govt To
Markfed,Chohla Sahib Vide Bill No. Shm/G1348/20 Dated 03-
Feb-21
Instrument No.:
1348877.00
03/02/21
H/SHM/02/011
6
SUNDRY DEBTORS - GOVT. SALES
D
1435426.00
DELIVERY & FREIGHT CHARGES
C
5170.00
T.C.S. ON SALES MADE
C
1076.00
BRANDING CHARGES
C
12000.00
IGST - PAYABLE
C
68303.00
Narration :Being The Entry Taken To Account Sales-Govt To
Markfed,Chohla Sahib Vide Bill No. Shm/G1349/20 Dated 03-
Feb-21
Instrument No.:
1348877.00
03/02/21
H/SHM/02/013
1
SUNDRY DEBTORS - GOVT. SALES
D
1435426.00
IGST - PAYABLE
C
68303.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
T.C.S. ON SALES MADE
C
1076.00
Narration :Being The Entry Taken To Account Sales-Govt To
Markfed,Chohla Sahib Vide Bill No. Shm/G1350/20 Dated 03-
Feb-21
Instrument No.:
1348877.00
03/02/21
H/SHM/02/013
2
SUNDRY DEBTORS - GOVT. SALES
D
1435426.00
DELIVERY & FREIGHT CHARGES
C
5170.00
T.C.S. ON SALES MADE
C
1076.00
BRANDING CHARGES
C
12000.00
IGST - PAYABLE
C
68303.00
Narration :Being The Entry Taken To Account Sales-Govt To
Markfed,Chohla Sahib Vide Bill No. Shm/G1351/20 Dated 03-
Feb-21
Instrument No.:
1348877.00
03/02/21
H/SHM/02/013
3
SUNDRY DEBTORS - GOVT. SALES
D
1435426.00
DELIVERY & FREIGHT CHARGES
C
5170.00
T.C.S. ON SALES MADE
C
1076.00
BRANDING CHARGES
C
12000.00
IGST - PAYABLE
C
68303.00
Narration :Being The Entry Taken To Account Sales-Govt To
Markfed,Chohla Sahib Vide Bill No. Shm/G1352/20 Dated 03-
Feb-21
Instrument No.:
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-20 To 31-MAR-21
393
28 November 2022
Page No.
Of
495
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
1348877.00
03/02/21
H/SHM/02/013
5
SUNDRY DEBTORS - GOVT. SALES
D
1435426.00
DELIVERY & FREIGHT CHARGES
C
5170.00
T.C.S. ON SALES MADE
C
1076.00
BRANDING CHARGES
C
12000.00
IGST - PAYABLE
C
68303.00
Narration :Being The Entry Taken To Account Sales-Govt To
Markfed,Chohla Sahib Vide Bill No. Shm/G1353/20 Dated 03-
Feb-21
Instrument No.:
1826604.00
04/02/21
H/SHM/02/014
4
SUNDRY DEBTORS - GOVT. SALES
D
1943333.00
DELIVERY & FREIGHT CHARGES
C
6552.00
T.C.S. ON SALES MADE
C
1456.00
BRANDING CHARGES
C
16250.00
IGST - PAYABLE
C
92471.00
Narration :Being The Entry Taken To Account Sales-Govt To
Hafed,Ambala Cant. Jn. Vide Bill No. Shm/G1354/20 Dated 04-
Feb-21
Instrument No.:
1826604.00
04/02/21
H/SHM/02/014
5
SUNDRY DEBTORS - GOVT. SALES
D
1943333.00
T.C.S. ON SALES MADE
C
1456.00
IGST - PAYABLE
C
92471.00
DELIVERY & FREIGHT CHARGES
C
6552.00
BRANDING CHARGES
C
16250.00
Narration :Being The Entry Taken To Account Sales-Govt To
Hafed,Ambala Cant. Jn. Vide Bill No. Shm/G1355/20 Dated 04-
Feb-21
Instrument No.:
562032.00
04/02/21
H/SHM/02/014
7
SUNDRY DEBTORS - GOVT. SALES
D
597950.00
DELIVERY & FREIGHT CHARGES
C
2016.00
T.C.S. ON SALES MADE
C
449.00
BRANDING CHARGES
C
5000.00
IGST - PAYABLE
C
28453.00
Narration :Being The Entry Taken To Account Sales-Govt To
Hafed,Ambala Cant. Jn. Vide Bill No. Shm/G1356/20 Dated 04-
Feb-21
Instrument No.:
1264572.00
04/02/21
H/SHM/02/014
8
SUNDRY DEBTORS - GOVT. SALES
D
1345384.00
DELIVERY & FREIGHT CHARGES
C
4536.00
T.C.S. ON SALES MADE
C
1007.00
BRANDING CHARGES
C
11250.00
IGST - PAYABLE
C
64019.00
Narration :Being The Entry Taken To Account Sales-Govt To
Hafed,Ambala Cant. Jn. Vide Bill No. Shm/G1357/20 Dated 04-
Feb-21
Instrument No.:
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-20 To 31-MAR-21
394
28 November 2022
Page No.
Of
495
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
1826604.00
04/02/21
H/SHM/02/014
9
SUNDRY DEBTORS - GOVT. SALES
D
1943333.00
DELIVERY & FREIGHT CHARGES
C
6552.00
T.C.S. ON SALES MADE
C
1456.00
BRANDING CHARGES
C
16250.00
IGST - PAYABLE
C
92471.00
Narration :Being The Entry Taken To Account Sales-Govt To
Hafed,Ambala Cant. Jn. Vide Bill No. Shm/G1358/20 Dated 04-
Feb-21
Instrument No.:
1826604.00
04/02/21
H/SHM/02/015
0
SUNDRY DEBTORS - GOVT. SALES
D
1943333.00
DELIVERY & FREIGHT CHARGES
C
6552.00
T.C.S. ON SALES MADE
C
1456.00
BRANDING CHARGES
C
16250.00
IGST - PAYABLE
C
92471.00
Narration :Being The Entry Taken To Account Sales-Govt To
Hafed,Ambala Cant. Jn. Vide Bill No. Shm/G1359/20 Dated 04-
Feb-21
Instrument No.:
1826604.00
04/02/21
H/SHM/02/015
1
SUNDRY DEBTORS - GOVT. SALES
D
1943333.00
DELIVERY & FREIGHT CHARGES
C
6552.00
T.C.S. ON SALES MADE
C
1456.00
BRANDING CHARGES
C
16250.00
IGST - PAYABLE
C
92471.00
Narration :Being The Entry Taken To Account Sales-Govt To
Hafed,Ambala Cant. Jn. Vide Bill No. Shm/G1360/20 Dated 04-
Feb-21
Instrument No.:
1826604.00
04/02/21
H/SHM/02/016
6
SUNDRY DEBTORS - GOVT. SALES
D
1936448.00
IGST - PAYABLE
C
92143.00
T.C.S. ON SALES MADE
C
1451.00
BRANDING CHARGES
C
16250.00
Narration :Being The Entry Taken To Account Sales-Govt To
Hswc,Tohana Vide Bill No. Shm/G1361/20 Dated 04-Feb-21
Instrument No.:
1826604.00
04/02/21
H/SHM/02/016
8
SUNDRY DEBTORS - GOVT. SALES
D
1943333.00
DELIVERY & FREIGHT CHARGES
C
6552.00
T.C.S. ON SALES MADE
C
1456.00
BRANDING CHARGES
C
16250.00
IGST - PAYABLE
C
92471.00
Narration :Being The Entry Taken To Account Sales-Govt To
Food,Ambala Cant Jn. Vide Bill No. Shm/G1362/20 Dated 04-
Feb-21
Instrument No.:
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-20 To 31-MAR-21
395
28 November 2022
Page No.
Of
495
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
1826604.00
04/02/21
H/SHM/02/016
9
SUNDRY DEBTORS - GOVT. SALES
D
1943333.00
DELIVERY & FREIGHT CHARGES
C
6552.00
T.C.S. ON SALES MADE
C
1456.00
BRANDING CHARGES
C
16250.00
IGST - PAYABLE
C
92471.00
Narration :Being The Entry Taken To Account Sales-Govt To
Food,Ambala Cant Jn. Vide Bill No. Shm/G1363/20 Dated 04-
Feb-21
Instrument No.:
1348877.00
04/02/21
H/SHM/02/017
5
SUNDRY DEBTORS - GOVT. SALES
D
1435426.00
DELIVERY & FREIGHT CHARGES
C
5170.00
T.C.S. ON SALES MADE
C
1076.00
BRANDING CHARGES
C
12000.00
IGST - PAYABLE
C
68303.00
Narration :Being The Entry Taken To Account Sales-Govt To
Markfed,Lehragaga Vide Bill No. Shm/G1364/20 Dated 04-Feb-21
Instrument No.:
1348877.00
04/02/21
H/SHM/02/017
6
SUNDRY DEBTORS - GOVT. SALES
D
1435426.00
DELIVERY & FREIGHT CHARGES
C
5170.00
T.C.S. ON SALES MADE
C
1076.00
BRANDING CHARGES
C
12000.00
IGST - PAYABLE
C
68303.00
Narration :Being The Entry Taken To Account Sales-Govt To
Markfed,Lehragaga Vide Bill No. Shm/G1365/20 Dated 04-Feb-21
Instrument No.:
1348877.00
04/02/21
H/SHM/02/017
7
SUNDRY DEBTORS - GOVT. SALES
D
1435426.00
DELIVERY & FREIGHT CHARGES
C
5170.00
T.C.S. ON SALES MADE
C
1076.00
BRANDING CHARGES
C
12000.00
IGST - PAYABLE
C
68303.00
Narration :Being The Entry Taken To Account Sales-Govt To
Markfed,Lehragaga Vide Bill No. Shm/G1366/20 Dated 04-Feb-21
Instrument No.:
1348877.00
04/02/21
H/SHM/02/017
8
SUNDRY DEBTORS - GOVT. SALES
D
1435426.00
DELIVERY & FREIGHT CHARGES
C
5170.00
T.C.S. ON SALES MADE
C
1076.00
BRANDING CHARGES
C
12000.00
IGST - PAYABLE
C
68303.00
Narration :Being The Entry Taken To Account Sales-Govt To
Markfed, Moonak Sangrur Vide Bill No. Shm/G1367/20 Dated 04-
Feb-21
Instrument No.:
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-20 To 31-MAR-21
396
28 November 2022
Page No.
Of
495
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
1348877.00
04/02/21
H/SHM/02/017
9
SUNDRY DEBTORS - GOVT. SALES
D
1435426.00
DELIVERY & FREIGHT CHARGES
C
5170.00
T.C.S. ON SALES MADE
C
1076.00
BRANDING CHARGES
C
12000.00
IGST - PAYABLE
C
68303.00
Narration :Being The Entry Taken To Account Sales-Govt To
Markfed, Moonak Sangrur Vide Bill No. Shm/G1368/20 Dated 04-
Feb-21
Instrument No.:
1348877.00
04/02/21
H/SHM/02/018
0
SUNDRY DEBTORS - GOVT. SALES
D
1435426.00
DELIVERY & FREIGHT CHARGES
C
5170.00
T.C.S. ON SALES MADE
C
1076.00
BRANDING CHARGES
C
12000.00
IGST - PAYABLE
C
68303.00
Narration :Being The Entry Taken To Account Sales-Govt To
Markfed, Moonak Sangrur Vide Bill No. Shm/G1369/20 Dated 04-
Feb-21
Instrument No.:
1348877.00
04/02/21
H/SHM/02/018
1
SUNDRY DEBTORS - GOVT. SALES
D
1435426.00
DELIVERY & FREIGHT CHARGES
C
5170.00
T.C.S. ON SALES MADE
C
1076.00
BRANDING CHARGES
C
12000.00
IGST - PAYABLE
C
68303.00
Narration :Being The Entry Taken To Account Sales-Govt To
Markfed,Malerkotla Sangrur Vide Bill No. Shm/G1370/20 Dated
04-Feb-21
Instrument No.:
1348877.00
04/02/21
H/SHM/02/018
2
SUNDRY DEBTORS - GOVT. SALES
D
1435426.00
DELIVERY & FREIGHT CHARGES
C
5170.00
T.C.S. ON SALES MADE
C
1076.00
BRANDING CHARGES
C
12000.00
IGST - PAYABLE
C
68303.00
Narration :Being The Entry Taken To Account Sales-Govt To
Markfed,Malerkotla Sangrur Vide Bill No. Shm/G1371/20 Dated
04-Feb-21
Instrument No.:
1348877.00
04/02/21
H/SHM/02/018
3
SUNDRY DEBTORS - GOVT. SALES
D
1435426.00
DELIVERY & FREIGHT CHARGES
C
5170.00
T.C.S. ON SALES MADE
C
1076.00
BRANDING CHARGES
C
12000.00
IGST - PAYABLE
C
68303.00
Narration :Being The Entry Taken To Account Sales-Govt To
Markfed,Malerkotla Sangrur Vide Bill No. Shm/G1372/20 Dated
04-Feb-21
Instrument No.:
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-20 To 31-MAR-21
397
28 November 2022
Page No.
Of
495
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
1348877.00
04/02/21
H/SKT/02/0280
SUNDRY DEBTORS - GOVT. SALES
D
1435426.00
DELIVERY & FREIGHT CHARGES
C
5170.00
T.C.S. ON SALES MADE
C
1076.00
BRANDING CHARGES
C
12000.00
IGST - PAYABLE
C
68303.00
Narration :Being The Entry Taken To Account Sales-Govt To
Fci,Karnal Vide Bill No. Skt/G0490/20 Dated 04-Feb-21
Instrument No.:
3034973.00
05/02/21
H/SKT/02/0306
SUNDRY DEBTORS - GOVT. SALES
D
3217483.00
IGST - PAYABLE
C
153099.00
T.C.S. ON SALES MADE
C
2411.00
BRANDING CHARGES
C
27000.00
Narration :Being The Entry Taken To Account Sales-Govt To
A.P.State Civil Supplies,East Godavari Vide Bill No. Skt/G0491/20
Dated 05-Feb-21
Instrument No.:
1826604.00
06/02/21
H/SKT/02/0394
SUNDRY DEBTORS - GOVT. SALES
D
1943333.00
DELIVERY & FREIGHT CHARGES
C
6552.00
T.C.S. ON SALES MADE
C
1456.00
BRANDING CHARGES
C
16250.00
IGST - PAYABLE
C
92471.00
Narration :Being The Entry Taken To Account Sales-Govt To M.P.
State Civil Supplies,Sukhi Sewaniya Vide Bill No. Skt/G0492/20
Dated 06-Feb-21
Instrument No.:
1826604.00
06/02/21
H/SKT/02/0395
SUNDRY DEBTORS - GOVT. SALES
D
1943333.00
DELIVERY & FREIGHT CHARGES
C
6552.00
T.C.S. ON SALES MADE
C
1456.00
BRANDING CHARGES
C
16250.00
IGST - PAYABLE
C
92471.00
Narration :Being The Entry Taken To Account Sales-Govt To M.P.
State Civil Supplies,Sukhi Sewaniya Vide Bill No. Skt/G0493/20
Dated 06-Feb-21
Instrument No.:
1373110.00
06/02/21
H/SKT/02/0448
SUNDRY DEBTORS - GOVT. SALES
D
1460890.00
DELIVERY & FREIGHT CHARGES
C
5170.00
T.C.S. ON SALES MADE
C
1095.00
BRANDING CHARGES
C
12000.00
IGST - PAYABLE
C
69515.00
Narration :Being The Entry Taken To Account Sales-Govt To
Markfed,Sardulgarh Mansa Vide Bill No. Skt/G0494/20 Dated 06-
Feb-21
Instrument No.:
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-20 To 31-MAR-21
398
28 November 2022
Page No.
Of
495
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
1373110.00
06/02/21
H/SKT/02/0449
SUNDRY DEBTORS - GOVT. SALES
D
1460890.00
DELIVERY & FREIGHT CHARGES
C
5170.00
T.C.S. ON SALES MADE
C
1095.00
BRANDING CHARGES
C
12000.00
IGST - PAYABLE
C
69515.00
Narration :Being The Entry Taken To Account Sales-Govt To
Markfed,Sardulgarh Mansa Vide Bill No. Skt/G0495/20 Dated 06-
Feb-21
Instrument No.:
1373110.00
06/02/21
H/SKT/02/0450
SUNDRY DEBTORS - GOVT. SALES
D
1460890.00
DELIVERY & FREIGHT CHARGES
C
5170.00
T.C.S. ON SALES MADE
C
1095.00
BRANDING CHARGES
C
12000.00
IGST - PAYABLE
C
69515.00
Narration :Being The Entry Taken To Account Sales-Govt To
Markfed,Sardulgarh Mansa Vide Bill No. Skt/G0496/20 Dated 06-
Feb-21
Instrument No.:
1854706.00
07/02/21
H/SGM/02/014
4
SUNDRY DEBTORS - GOVT. SALES
D
1973707.00
DELIVERY & FREIGHT CHARGES
C
7108.00
T.C.S. ON SALES MADE
C
1478.00
BRANDING CHARGES
C
16500.00
IGST - PAYABLE
C
93915.00
Narration :Being The Entry Taken To Account Sales-Govt To The
Maharashtra State Co-Operative Mktg Federation Ltd. Vide Bill
No. Sgm/G0155/20 Dated 07-Feb-21
Instrument No.:
2191925.00
07/02/21
H/SGM/02/014
5
SUNDRY DEBTORS - GOVT. SALES
D
2332565.00
DELIVERY & FREIGHT CHARGES
C
8401.00
T.C.S. ON SALES MADE
C
1748.00
BRANDING CHARGES
C
19500.00
IGST - PAYABLE
C
110991.00
Narration :Being The Entry Taken To Account Sales-Govt To The
Maharashtra State Co-Operative Mktg Federation Ltd. Vide Bill
No. Sgm/G0156/20 Dated 07-Feb-21
Instrument No.:
1854706.00
07/02/21
H/SGM/02/014
6
SUNDRY DEBTORS - GOVT. SALES
D
1973707.00
DELIVERY & FREIGHT CHARGES
C
7108.00
T.C.S. ON SALES MADE
C
1478.00
BRANDING CHARGES
C
16500.00
IGST - PAYABLE
C
93915.00
Narration :Being The Entry Taken To Account Sales-Govt To The
Maharashtra State Co-Operative Mktg Federation Ltd. Vide Bill
No. Sgm/G0157/20 Dated 07-Feb-21
Instrument No.:
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-20 To 31-MAR-21
399
28 November 2022
Page No.
Of
495
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
2191925.00
07/02/21
H/SGM/02/014
7
SUNDRY DEBTORS - GOVT. SALES
D
2332565.00
DELIVERY & FREIGHT CHARGES
C
8401.00
T.C.S. ON SALES MADE
C
1748.00
BRANDING CHARGES
C
19500.00
IGST - PAYABLE
C
110991.00
Narration :Being The Entry Taken To Account Sales-Govt To The
Maharashtra State Co-Operative Mktg Federation Ltd. Vide Bill
No. Sgm/G0158/20 Dated 07-Feb-21
Instrument No.:
1348877.00
07/02/21
H/SHM/02/029
6
SUNDRY DEBTORS - GOVT. SALES
D
1435426.00
IGST - PAYABLE
C
68303.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
T.C.S. ON SALES MADE
C
1076.00
Narration :Being The Entry Taken To Account Sales-Govt To
Markfed,Malerkotla Sangrur Vide Bill No. Shm/G1373/20 Dated
07-Feb-21
Instrument No.:
1348877.00
07/02/21
H/SHM/02/029
7
SUNDRY DEBTORS - GOVT. SALES
D
1435426.00
DELIVERY & FREIGHT CHARGES
C
5170.00
T.C.S. ON SALES MADE
C
1076.00
BRANDING CHARGES
C
12000.00
IGST - PAYABLE
C
68303.00
Narration :Being The Entry Taken To Account Sales-Govt To
Markfed,Malerkotla Sangrur Vide Bill No. Shm/G1374/20 Dated
07-Feb-21
Instrument No.:
1348877.00
07/02/21
H/SHM/02/029
8
SUNDRY DEBTORS - GOVT. SALES
D
1435426.00
DELIVERY & FREIGHT CHARGES
C
5170.00
T.C.S. ON SALES MADE
C
1076.00
BRANDING CHARGES
C
12000.00
IGST - PAYABLE
C
68303.00
Narration :Being The Entry Taken To Account Sales-Govt To
Markfed,Dirba Vide Bill No. Shm/G1375/20 Dated 07-Feb-21
Instrument No.:
674438.00
07/02/21
H/SHM/02/029
9
SUNDRY DEBTORS - GOVT. SALES
D
717713.00
DELIVERY & FREIGHT CHARGES
C
2585.00
T.C.S. ON SALES MADE
C
539.00
BRANDING CHARGES
C
6000.00
IGST - PAYABLE
C
34151.00
Narration :Being The Entry Taken To Account Sales-Govt To
Markfed,Dirba Vide Bill No. Shm/G1376/20 Dated 07-Feb-21
Instrument No.:
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-20 To 31-MAR-21
400
28 November 2022
Page No.
Of
495
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
674438.00
07/02/21
H/SHM/02/030
0
SUNDRY DEBTORS - GOVT. SALES
D
717713.00
DELIVERY & FREIGHT CHARGES
C
2585.00
T.C.S. ON SALES MADE
C
539.00
BRANDING CHARGES
C
6000.00
IGST - PAYABLE
C
34151.00
Narration :Being The Entry Taken To Account Sales-Govt To
Markfed,Dirba Vide Bill No. Shm/G1377/20 Dated 07-Feb-21
Instrument No.:
1348877.00
07/02/21
H/SHM/02/030
1
SUNDRY DEBTORS - GOVT. SALES
D
1435426.00
DELIVERY & FREIGHT CHARGES
C
5170.00
T.C.S. ON SALES MADE
C
1076.00
BRANDING CHARGES
C
12000.00
IGST - PAYABLE
C
68303.00
Narration :Being The Entry Taken To Account Sales-Govt To
Markfed,Dirba Vide Bill No. Shm/G1378/20 Dated 07-Feb-21
Instrument No.:
1348877.00
07/02/21
H/SHM/02/030
2
SUNDRY DEBTORS - GOVT. SALES
D
1435426.00
DELIVERY & FREIGHT CHARGES
C
5170.00
T.C.S. ON SALES MADE
C
1076.00
BRANDING CHARGES
C
12000.00
IGST - PAYABLE
C
68303.00
Narration :Being The Entry Taken To Account Sales-Govt To
Markfed,Naushehra Pannuan Vide Bill No. Shm/G1379/20 Dated
07-Feb-21
Instrument No.:
1348877.00
07/02/21
H/SHM/02/030
3
SUNDRY DEBTORS - GOVT. SALES
D
1435426.00
DELIVERY & FREIGHT CHARGES
C
5170.00
T.C.S. ON SALES MADE
C
1076.00
BRANDING CHARGES
C
12000.00
IGST - PAYABLE
C
68303.00
Narration :Being The Entry Taken To Account Sales-Govt To
Markfed,Naushehra Pannuan Vide Bill No. Shm/G1380/20 Dated
07-Feb-21
Instrument No.:
1826604.00
08/02/21
H/SGM/02/015
8
SUNDRY DEBTORS - GOVT. SALES
D
1943333.00
DELIVERY & FREIGHT CHARGES
C
6552.00
T.C.S. ON SALES MADE
C
1456.00
BRANDING CHARGES
C
16250.00
IGST - PAYABLE
C
92471.00
Narration :Being The Entry Taken To Account Sales-Govt To M.P.
State Civil Supplies,Vikram Nagar Vide Bill No. Sgm/G0159/20
Dated 08-Feb-21
Instrument No.:
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-20 To 31-MAR-21
401
28 November 2022
Page No.
Of
495
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
1826604.00
08/02/21
H/SGM/02/015
9
SUNDRY DEBTORS - GOVT. SALES
D
1943333.00
DELIVERY & FREIGHT CHARGES
C
6552.00
T.C.S. ON SALES MADE
C
1456.00
BRANDING CHARGES
C
16250.00
IGST - PAYABLE
C
92471.00
Narration :Being The Entry Taken To Account Sales-Govt To M.P.
State Civil Supplies,Vikram Nagar Vide Bill No. Sgm/G0160/20
Dated 08-Feb-21
Instrument No.:
2023315.00
08/02/21
H/SGM/02/016
4
SUNDRY DEBTORS - GOVT. SALES
D
2153137.00
DELIVERY & FREIGHT CHARGES
C
7754.00
T.C.S. ON SALES MADE
C
1614.00
BRANDING CHARGES
C
18000.00
IGST - PAYABLE
C
102454.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pungrain,Mansa Vide Bill No. Sgm/G0161/20 Dated 08-Feb-21
Instrument No.:
2023315.00
08/02/21
H/SGM/02/016
5
SUNDRY DEBTORS - GOVT. SALES
D
2153137.00
DELIVERY & FREIGHT CHARGES
C
7754.00
T.C.S. ON SALES MADE
C
1614.00
BRANDING CHARGES
C
18000.00
IGST - PAYABLE
C
102454.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pungrain,Mansa Vide Bill No. Sgm/G0162/20 Dated 08-Feb-21
Instrument No.:
1826604.00
08/02/21
H/SHM/02/030
6
SUNDRY DEBTORS - GOVT. SALES
D
1943333.00
DELIVERY & FREIGHT CHARGES
C
6552.00
T.C.S. ON SALES MADE
C
1456.00
BRANDING CHARGES
C
16250.00
IGST - PAYABLE
C
92471.00
Narration :Being The Entry Taken To Account Sales-Govt To M.P.
State Civil Supplies,Sukhi Sewaniya Vide Bill No. Shm/G1381/20
Dated 08-Feb-21
Instrument No.:
1826604.00
08/02/21
H/SHM/02/030
7
SUNDRY DEBTORS - GOVT. SALES
D
1943333.00
DELIVERY & FREIGHT CHARGES
C
6552.00
T.C.S. ON SALES MADE
C
1456.00
BRANDING CHARGES
C
16250.00
IGST - PAYABLE
C
92471.00
Narration :Being The Entry Taken To Account Sales-Govt To M.P.
State Civil Supplies,Sukhi Sewaniya Vide Bill No. Shm/G1382/20
Dated 08-Feb-21
Instrument No.:
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-20 To 31-MAR-21
402
28 November 2022
Page No.
Of
495
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
1826604.00
08/02/21
H/SHM/02/034
8
SUNDRY DEBTORS - GOVT. SALES
D
1943333.00
DELIVERY & FREIGHT CHARGES
C
6552.00
IGST - PAYABLE
C
92471.00
BRANDING CHARGES
C
16250.00
T.C.S. ON SALES MADE
C
1456.00
Narration :Being The Entry Taken To Account Sales-Govt To M.P.
State Civil Supplies,Sukhi Sewaniya Vide Bill No. Shm/G1383/20
Dated 08-Feb-21
Instrument No.:
1826604.00
08/02/21
H/SHM/02/034
9
SUNDRY DEBTORS - GOVT. SALES
D
1943333.00
DELIVERY & FREIGHT CHARGES
C
6552.00
T.C.S. ON SALES MADE
C
1456.00
BRANDING CHARGES
C
16250.00
IGST - PAYABLE
C
92471.00
Narration :Being The Entry Taken To Account Sales-Govt To M.P.
State Civil Supplies,Sukhi Sewaniya Vide Bill No. Shm/G1384/20
Dated 08-Feb-21
Instrument No.:
1373110.00
08/02/21
H/SKT/02/0527
SUNDRY DEBTORS - GOVT. SALES
D
1460890.00
DELIVERY & FREIGHT CHARGES
C
5170.00
IGST - PAYABLE
C
69515.00
BRANDING CHARGES
C
12000.00
T.C.S. ON SALES MADE
C
1095.00
Narration :Being The Entry Taken To Account Sales-Govt To
Markfed,Baghapurana Moga Vide Bill No. Skt/G0497/20 Dated
08-Feb-21
Instrument No.:
1826604.00
08/02/21
H/SKT/02/0529
SUNDRY DEBTORS - GOVT. SALES
D
1936448.00
IGST - PAYABLE
C
92143.00
T.C.S. ON SALES MADE
C
1451.00
BRANDING CHARGES
C
16250.00
Narration :Being The Entry Taken To Account Sales-Govt To Food
& Supplies,Yamunanagar Jagadhari Vide Bill No. Skt/G0498/20
Dated 08-Feb-21
Instrument No.:
1826604.00
08/02/21
H/SKT/02/0530
SUNDRY DEBTORS - GOVT. SALES
D
1936448.00
IGST - PAYABLE
C
92143.00
T.C.S. ON SALES MADE
C
1451.00
BRANDING CHARGES
C
16250.00
Narration :Being The Entry Taken To Account Sales-Govt To Food
& Supplies,Yamunanagar Jagadhari Vide Bill No. Skt/G0499/20
Dated 08-Feb-21
Instrument No.:
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-20 To 31-MAR-21
403
28 November 2022
Page No.
Of
495
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
1373110.00
08/02/21
H/SKT/02/0531
SUNDRY DEBTORS - GOVT. SALES
D
1460890.00
DELIVERY & FREIGHT CHARGES
C
5170.00
T.C.S. ON SALES MADE
C
1095.00
BRANDING CHARGES
C
12000.00
IGST - PAYABLE
C
69515.00
Narration :Being The Entry Taken To Account Sales-Govt To
Markfed,Nihal Singh Wala Moga Vide Bill No. Skt/G0500/20
Dated 08-Feb-21
Instrument No.:
1373110.00
08/02/21
H/SKT/02/0532
SUNDRY DEBTORS - GOVT. SALES
D
1460890.00
DELIVERY & FREIGHT CHARGES
C
5170.00
T.C.S. ON SALES MADE
C
1095.00
BRANDING CHARGES
C
12000.00
IGST - PAYABLE
C
69515.00
Narration :Being The Entry Taken To Account Sales-Govt To
Markfed,Nihal Singh Wala Moga Vide Bill No. Skt/G0501/20
Dated 08-Feb-21
Instrument No.:
1373110.00
08/02/21
H/SKT/02/0533
SUNDRY DEBTORS - GOVT. SALES
D
1460890.00
DELIVERY & FREIGHT CHARGES
C
5170.00
T.C.S. ON SALES MADE
C
1095.00
BRANDING CHARGES
C
12000.00
IGST - PAYABLE
C
69515.00
Narration :Being The Entry Taken To Account Sales-Govt To
Markfed,Nihal Singh Wala Moga Vide Bill No. Skt/G0502/20
Dated 08-Feb-21
Instrument No.:
2107620.00
08/02/21
H/SKT/02/0568
SUNDRY DEBTORS - GOVT. SALES
D
2234364.00
IGST - PAYABLE
C
106319.00
T.C.S. ON SALES MADE
C
1675.00
BRANDING CHARGES
C
18750.00
Narration :Being The Entry Taken To Account Sales-Govt To
Orissa,Kalahandi Vide Bill No. Skt/G0503/20 Dated 08-Feb-21
Instrument No.:
1882807.00
08/02/21
H/SKT/02/0569
SUNDRY DEBTORS - GOVT. SALES
D
1996031.00
IGST - PAYABLE
C
94978.00
T.C.S. ON SALES MADE
C
1496.00
BRANDING CHARGES
C
16750.00
Narration :Being The Entry Taken To Account Sales-Govt To
Orissa,Kalahandi Vide Bill No. Skt/G0504/20 Dated 08-Feb-21
Instrument No.:
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-20 To 31-MAR-21
404
28 November 2022
Page No.
Of
495
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
2023315.00
09/02/21
H/SGM/02/018
6
SUNDRY DEBTORS - GOVT. SALES
D
2153137.00
DELIVERY & FREIGHT CHARGES
C
7754.00
T.C.S. ON SALES MADE
C
1614.00
BRANDING CHARGES
C
18000.00
IGST - PAYABLE
C
102454.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pungrain,Budhlada Vide Bill No. Sgm/G0163/20 Dated 09-Feb-21
Instrument No.:
2023315.00
09/02/21
H/SGM/02/018
7
SUNDRY DEBTORS - GOVT. SALES
D
2153137.00
DELIVERY & FREIGHT CHARGES
C
7754.00
T.C.S. ON SALES MADE
C
1614.00
BRANDING CHARGES
C
18000.00
IGST - PAYABLE
C
102454.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pungrain,Budhlada Vide Bill No. Sgm/G0164/20 Dated 09-Feb-21
Instrument No.:
1348877.00
09/02/21
H/SHM/02/043
3
SUNDRY DEBTORS - GOVT. SALES
D
1435426.00
DELIVERY & FREIGHT CHARGES
C
5170.00
T.C.S. ON SALES MADE
C
1076.00
BRANDING CHARGES
C
12000.00
IGST - PAYABLE
C
68303.00
Narration :Being The Entry Taken To Account Sales-Govt To
Markfed,Naushehra Pannuan Vide Bill No. Shm/G1385/20 Dated
09-Feb-21
Instrument No.:
1348877.00
09/02/21
H/SHM/02/043
4
SUNDRY DEBTORS - GOVT. SALES
D
1435426.00
DELIVERY & FREIGHT CHARGES
C
5170.00
T.C.S. ON SALES MADE
C
1076.00
BRANDING CHARGES
C
12000.00
IGST - PAYABLE
C
68303.00
Narration :Being The Entry Taken To Account Sales-Govt To
Markfed,Naushehra Pannuan Vide Bill No. Shm/G1386/20 Dated
09-Feb-21
Instrument No.:
1348877.00
09/02/21
H/SHM/02/043
5
SUNDRY DEBTORS - GOVT. SALES
D
1435426.00
DELIVERY & FREIGHT CHARGES
C
5170.00
T.C.S. ON SALES MADE
C
1076.00
BRANDING CHARGES
C
12000.00
IGST - PAYABLE
C
68303.00
Narration :Being The Entry Taken To Account Sales-Govt To
Markfed,Naushehra Pannuan Vide Bill No. Shm/G1387/20 Dated
09-Feb-21
Instrument No.:
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-20 To 31-MAR-21
405
28 November 2022
Page No.
Of
495
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
1348877.00
09/02/21
H/SHM/02/043
6
SUNDRY DEBTORS - GOVT. SALES
D
1435426.00
DELIVERY & FREIGHT CHARGES
C
5170.00
T.C.S. ON SALES MADE
C
1076.00
BRANDING CHARGES
C
12000.00
IGST - PAYABLE
C
68303.00
Narration :Being The Entry Taken To Account Sales-Govt To
Markfed,Naushehra Pannuan Vide Bill No. Shm/G1388/20 Dated
09-Feb-21
Instrument No.:
1348877.00
09/02/21
H/SHM/02/043
7
SUNDRY DEBTORS - GOVT. SALES
D
1435426.00
DELIVERY & FREIGHT CHARGES
C
5170.00
T.C.S. ON SALES MADE
C
1076.00
BRANDING CHARGES
C
12000.00
IGST - PAYABLE
C
68303.00
Narration :Being The Entry Taken To Account Sales-Govt To
M.P.State Civil Supplies, Tihi Vide Bill No. Shm/G1389/20 Dated
09-Feb-21
Instrument No.:
1348877.00
09/02/21
H/SHM/02/043
8
SUNDRY DEBTORS - GOVT. SALES
D
1435426.00
DELIVERY & FREIGHT CHARGES
C
5170.00
T.C.S. ON SALES MADE
C
1076.00
BRANDING CHARGES
C
12000.00
IGST - PAYABLE
C
68303.00
Narration :Being The Entry Taken To Account Sales-Govt To
M.P.State Civil Supplies, Tihi Vide Bill No. Shm/G1390/20 Dated
09-Feb-21
Instrument No.:
1348877.00
09/02/21
H/SHM/02/043
9
SUNDRY DEBTORS - GOVT. SALES
D
1435426.00
DELIVERY & FREIGHT CHARGES
C
5170.00
T.C.S. ON SALES MADE
C
1076.00
BRANDING CHARGES
C
12000.00
IGST - PAYABLE
C
68303.00
Narration :Being The Entry Taken To Account Sales-Govt To
M.P.State Civil Supplies, Tihi Vide Bill No. Shm/G1391/20 Dated
09-Feb-21
Instrument No.:
1348877.00
09/02/21
H/SHM/02/044
0
SUNDRY DEBTORS - GOVT. SALES
D
1435426.00
DELIVERY & FREIGHT CHARGES
C
5170.00
T.C.S. ON SALES MADE
C
1076.00
BRANDING CHARGES
C
12000.00
IGST - PAYABLE
C
68303.00
Narration :Being The Entry Taken To Account Sales-Govt To
M.P.State Civil Supplies, Tihi Vide Bill No. Shm/G1392/20 Dated
09-Feb-21
Instrument No.:
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-20 To 31-MAR-21
406
28 November 2022
Page No.
Of
495
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
112406.00
09/02/21
H/SHM/02/044
1
SUNDRY DEBTORS - GOVT. SALES
D
119618.00
DELIVERY & FREIGHT CHARGES
C
431.00
T.C.S. ON SALES MADE
C
89.00
BRANDING CHARGES
C
1000.00
IGST - PAYABLE
C
5692.00
Narration :Being The Entry Taken To Account Sales-Govt To
M.P.State Civil Supplies, Tihi Vide Bill No. Shm/G1393/20 Dated
09-Feb-21
Instrument No.:
1236470.00
09/02/21
H/SHM/02/044
2
SUNDRY DEBTORS - GOVT. SALES
D
1315806.00
DELIVERY & FREIGHT CHARGES
C
4739.00
T.C.S. ON SALES MADE
C
986.00
BRANDING CHARGES
C
11000.00
IGST - PAYABLE
C
62611.00
Narration :Being The Entry Taken To Account Sales-Govt To
M.P.State Civil Supplies, Tihi Vide Bill No. Shm/G1394/20 Dated
09-Feb-21
Instrument No.:
1348877.00
09/02/21
H/SHM/02/044
3
SUNDRY DEBTORS - GOVT. SALES
D
1435426.00
DELIVERY & FREIGHT CHARGES
C
5170.00
T.C.S. ON SALES MADE
C
1076.00
BRANDING CHARGES
C
12000.00
IGST - PAYABLE
C
68303.00
Narration :Being The Entry Taken To Account Sales-Govt To
M.P.State Civil Supplies, Tihi Vide Bill No. Shm/G1395/20 Dated
09-Feb-21
Instrument No.:
2669652.00
09/02/21
H/SHM/02/044
6
SUNDRY DEBTORS - GOVT. SALES
D
2830194.00
IGST - PAYABLE
C
134671.00
T.C.S. ON SALES MADE
C
2121.00
BRANDING CHARGES
C
23750.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tscscl,Hyderabad Vide Bill No. Shm/G1396/20 Dated 09-Feb-21
Instrument No.:
1373110.00
09/02/21
H/SHM/02/044
7
SUNDRY DEBTORS - GOVT. SALES
D
1460890.00
DELIVERY & FREIGHT CHARGES
C
5170.00
T.C.S. ON SALES MADE
C
1095.00
BRANDING CHARGES
C
12000.00
IGST - PAYABLE
C
69515.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pswc,Ferozepur City Vide Bill No. Shm/G1397/20 Dated 09-Feb-
21
Instrument No.:
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-20 To 31-MAR-21
407
28 November 2022
Page No.
Of
495
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
1373110.00
10/02/21
H/SHM/02/045
9
SUNDRY DEBTORS - GOVT. SALES
D
1460890.00
DELIVERY & FREIGHT CHARGES
C
5170.00
T.C.S. ON SALES MADE
C
1095.00
BRANDING CHARGES
C
12000.00
IGST - PAYABLE
C
69515.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pswc,Ferozepur City Vide Bill No. Shm/G1398/20 Dated 10-Feb-
21
Instrument No.:
1373110.00
10/02/21
H/SHM/02/046
0
SUNDRY DEBTORS - GOVT. SALES
D
1460890.00
DELIVERY & FREIGHT CHARGES
C
5170.00
T.C.S. ON SALES MADE
C
1095.00
BRANDING CHARGES
C
12000.00
IGST - PAYABLE
C
69515.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pswc,Ferozepur City Vide Bill No. Shm/G1399/20 Dated 10-Feb-
21
Instrument No.:
1373110.00
10/02/21
H/SHM/02/046
1
SUNDRY DEBTORS - GOVT. SALES
D
1460890.00
IGST - PAYABLE
C
69515.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
T.C.S. ON SALES MADE
C
1095.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pswc,Ferozepur City Vide Bill No. Shm/G1400/20 Dated 10-Feb-
21
Instrument No.:
1373110.00
10/02/21
H/SHM/02/046
2
SUNDRY DEBTORS - GOVT. SALES
D
1460890.00
DELIVERY & FREIGHT CHARGES
C
5170.00
T.C.S. ON SALES MADE
C
1095.00
BRANDING CHARGES
C
12000.00
IGST - PAYABLE
C
69515.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pswc,Ferozepur City Vide Bill No. Shm/G1401/20 Dated 10-Feb-
21
Instrument No.:
1373110.00
10/02/21
H/SHM/02/046
3
SUNDRY DEBTORS - GOVT. SALES
D
1460890.00
DELIVERY & FREIGHT CHARGES
C
5170.00
T.C.S. ON SALES MADE
C
1095.00
BRANDING CHARGES
C
12000.00
IGST - PAYABLE
C
69515.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pswc,Ferozepur City Vide Bill No. Shm/G1402/20 Dated 10-Feb-
21
Instrument No.:
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-20 To 31-MAR-21
408
28 November 2022
Page No.
Of
495
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
1373110.00
10/02/21
H/SHM/02/046
4
SUNDRY DEBTORS - GOVT. SALES
D
1460890.00
DELIVERY & FREIGHT CHARGES
C
5170.00
T.C.S. ON SALES MADE
C
1095.00
BRANDING CHARGES
C
12000.00
IGST - PAYABLE
C
69515.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pswc,Ferozepur City Vide Bill No. Shm/G1403/20 Dated 10-Feb-
21
Instrument No.:
1348877.00
10/02/21
H/SKT/02/0754
SUNDRY DEBTORS - GOVT. SALES
D
1435426.00
DELIVERY & FREIGHT CHARGES
C
5170.00
IGST - PAYABLE
C
68303.00
BRANDING CHARGES
C
12000.00
T.C.S. ON SALES MADE
C
1076.00
Narration :Being The Entry Taken To Account Sales-Govt To M.P.
State Civil Supplies,Pawarkheda (Keshar Pft) Vide Bill No.
Skt/G0505/20 Dated 10-Feb-21
Instrument No.:
1348877.00
10/02/21
H/SKT/02/0761
SUNDRY DEBTORS - GOVT. SALES
D
1435426.00
DELIVERY & FREIGHT CHARGES
C
5170.00
T.C.S. ON SALES MADE
C
1076.00
BRANDING CHARGES
C
12000.00
IGST - PAYABLE
C
68303.00
Narration :Being The Entry Taken To Account Sales-Govt To M.P.
State Civil Supplies,Pawarkheda (Keshar Pft) Vide Bill No.
Skt/G0506/20 Dated 10-Feb-21
Instrument No.:
1348877.00
10/02/21
H/SKT/02/0765
SUNDRY DEBTORS - GOVT. SALES
D
1435426.00
DELIVERY & FREIGHT CHARGES
C
5170.00
T.C.S. ON SALES MADE
C
1076.00
BRANDING CHARGES
C
12000.00
IGST - PAYABLE
C
68303.00
Narration :Being The Entry Taken To Account Sales-Govt To M.P.
State Civil Supplies,Pawarkheda (Keshar Pft) Vide Bill No.
Skt/G0507/20 Dated 10-Feb-21
Instrument No.:
1348877.00
11/02/21
H/SGM/02/023
9
SUNDRY DEBTORS - GOVT. SALES
D
1435426.00
IGST - PAYABLE
C
68303.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
T.C.S. ON SALES MADE
C
1076.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pungrain,Mansa Vide Bill No. Sgm/G0165/20 Dated 11-Feb-21
Instrument No.:
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-20 To 31-MAR-21
409
28 November 2022
Page No.
Of
495
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
843048.00
11/02/21
H/SGM/02/024
0
SUNDRY DEBTORS - GOVT. SALES
D
897140.00
DELIVERY & FREIGHT CHARGES
C
3231.00
T.C.S. ON SALES MADE
C
672.00
BRANDING CHARGES
C
7500.00
IGST - PAYABLE
C
42689.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pungrain-Rahon Vide Bill No. Sgm/G0166/20 Dated 11-Feb-21
Instrument No.:
505829.00
11/02/21
H/SGM/02/024
1
SUNDRY DEBTORS - GOVT. SALES
D
538283.00
DELIVERY & FREIGHT CHARGES
C
1939.00
T.C.S. ON SALES MADE
C
402.00
BRANDING CHARGES
C
4500.00
IGST - PAYABLE
C
25613.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pungrain-Rahon Vide Bill No. Sgm/G0167/20 Dated 11-Feb-21
Instrument No.:
1686096.00
11/02/21
H/SGM/02/024
2
SUNDRY DEBTORS - GOVT. SALES
D
1794281.00
DELIVERY & FREIGHT CHARGES
C
6462.00
T.C.S. ON SALES MADE
C
1345.00
BRANDING CHARGES
C
15000.00
IGST - PAYABLE
C
85378.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pungrain,Budhlada Vide Bill No. Sgm/G0168/20 Dated 11-Feb-21
Instrument No.:
2191925.00
11/02/21
H/SGM/02/026
2
SUNDRY DEBTORS - GOVT. SALES
D
2332565.00
DELIVERY & FREIGHT CHARGES
C
8401.00
T.C.S. ON SALES MADE
C
1748.00
BRANDING CHARGES
C
19500.00
IGST - PAYABLE
C
110991.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pungrain,Budhlada Vide Bill No. Sgm/G0169/20 Dated 11-Feb-21
Instrument No.:
168610.00
11/02/21
H/SGM/02/026
3
SUNDRY DEBTORS - GOVT. SALES
D
179427.00
DELIVERY & FREIGHT CHARGES
C
646.00
T.C.S. ON SALES MADE
C
133.00
BRANDING CHARGES
C
1500.00
IGST - PAYABLE
C
8538.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pungrain,Budhlada Vide Bill No. Sgm/G0170/20 Dated 11-Feb-21
Instrument No.:
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-20 To 31-MAR-21
410
28 November 2022
Page No.
Of
495
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
2023315.00
11/02/21
H/SGM/02/026
4
SUNDRY DEBTORS - GOVT. SALES
D
2153137.00
DELIVERY & FREIGHT CHARGES
C
7754.00
T.C.S. ON SALES MADE
C
1614.00
BRANDING CHARGES
C
18000.00
IGST - PAYABLE
C
102454.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pungrain,Sultanpur Lodhi Vide Bill No. Sgm/G0171/20 Dated 11-
Feb-21
Instrument No.:
2163823.00
11/02/21
H/SGM/02/026
5
SUNDRY DEBTORS - GOVT. SALES
D
2293946.00
IGST - PAYABLE
C
109154.00
T.C.S. ON SALES MADE
C
1719.00
BRANDING CHARGES
C
19250.00
Narration :Being The Entry Taken To Account Sales-Govt To Food
& Supplies Haryana,Jhajjar Vide Bill No. Sgm/G0172/20 Dated
11-Feb-21
Instrument No.:
1489385.00
11/02/21
H/SGM/02/026
6
SUNDRY DEBTORS - GOVT. SALES
D
1578950.00
IGST - PAYABLE
C
75132.00
T.C.S. ON SALES MADE
C
1183.00
BRANDING CHARGES
C
13250.00
Narration :Being The Entry Taken To Account Sales-Govt To Food
& Supplies Haryana,Jhajjar Vide Bill No. Sgm/G0173/20 Dated
11-Feb-21
Instrument No.:
1011658.00
11/02/21
H/SGM/02/026
7
SUNDRY DEBTORS - GOVT. SALES
D
1072495.00
IGST - PAYABLE
C
51033.00
T.C.S. ON SALES MADE
C
804.00
BRANDING CHARGES
C
9000.00
Narration :Being The Entry Taken To Account Sales-Govt To Food
& Supplies Haryana,Jhajjar Vide Bill No. Sgm/G0174/20 Dated
11-Feb-21
Instrument No.:
1373110.00
11/02/21
H/SHM/02/048
9
SUNDRY DEBTORS - GOVT. SALES
D
1460890.00
DELIVERY & FREIGHT CHARGES
C
5170.00
T.C.S. ON SALES MADE
C
1095.00
BRANDING CHARGES
C
12000.00
IGST - PAYABLE
C
69515.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pswc,Ferozepur City Vide Bill No. Shm/G1404/20 Dated 11-Feb-
21
Instrument No.:
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-20 To 31-MAR-21
411
28 November 2022
Page No.
Of
495
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
1859419.00
11/02/21
H/SHM/02/050
7
SUNDRY DEBTORS - GOVT. SALES
D
1970930.00
IGST - PAYABLE
C
93784.00
T.C.S. ON SALES MADE
C
1477.00
BRANDING CHARGES
C
16250.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tscscl,Hyderabad Vide Bill No. Shm/G1405/20 Dated 11-Feb-21
Instrument No.:
674438.00
12/02/21
H/SGM/02/027
3
SUNDRY DEBTORS - GOVT. SALES
D
717713.00
DELIVERY & FREIGHT CHARGES
C
2585.00
T.C.S. ON SALES MADE
C
539.00
BRANDING CHARGES
C
6000.00
IGST - PAYABLE
C
34151.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pungrain,Sultanpur Lodhi Vide Bill No. Sgm/G0175/20 Dated 12-
Feb-21
Instrument No.:
1348877.00
12/02/21
H/SGM/02/027
4
SUNDRY DEBTORS - GOVT. SALES
D
1435426.00
DELIVERY & FREIGHT CHARGES
C
5170.00
T.C.S. ON SALES MADE
C
1076.00
BRANDING CHARGES
C
12000.00
IGST - PAYABLE
C
68303.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pungrain,Raikot Vide Bill No. Sgm/G0176/20 Dated 12-Feb-21
Instrument No.:
1348877.00
12/02/21
H/SGM/02/027
5
SUNDRY DEBTORS - GOVT. SALES
D
1435426.00
DELIVERY & FREIGHT CHARGES
C
5170.00
T.C.S. ON SALES MADE
C
1076.00
BRANDING CHARGES
C
12000.00
IGST - PAYABLE
C
68303.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pungrain,Raikot Vide Bill No. Sgm/G0177/20 Dated 12-Feb-21
Instrument No.:
674438.00
12/02/21
H/SGM/02/027
6
SUNDRY DEBTORS - GOVT. SALES
D
717713.00
DELIVERY & FREIGHT CHARGES
C
2585.00
T.C.S. ON SALES MADE
C
539.00
BRANDING CHARGES
C
6000.00
IGST - PAYABLE
C
34151.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pungrain,Badni Kalan Vide Bill No. Sgm/G0178/20 Dated 12-Feb-
21
Instrument No.:
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-20 To 31-MAR-21
412
28 November 2022
Page No.
Of
495
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
2023315.00
12/02/21
H/SGM/02/027
7
SUNDRY DEBTORS - GOVT. SALES
D
2153137.00
DELIVERY & FREIGHT CHARGES
C
7754.00
T.C.S. ON SALES MADE
C
1614.00
BRANDING CHARGES
C
18000.00
IGST - PAYABLE
C
102454.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pungrain,Badni Kalan Vide Bill No. Sgm/G0179/20 Dated 12-Feb-
21
Instrument No.:
2585347.00
12/02/21
H/SGM/02/027
8
SUNDRY DEBTORS - GOVT. SALES
D
2740818.00
IGST - PAYABLE
C
130417.00
T.C.S. ON SALES MADE
C
2054.00
BRANDING CHARGES
C
23000.00
Narration :Being The Entry Taken To Account Sales-Govt To Food
& Supplies Haryana,Jhajjar Vide Bill No. Sgm/G0180/20 Dated
12-Feb-21
Instrument No.:
1373110.00
12/02/21
H/SHM/02/052
3
SUNDRY DEBTORS - GOVT. SALES
D
1460890.00
DELIVERY & FREIGHT CHARGES
C
5170.00
T.C.S. ON SALES MADE
C
1095.00
BRANDING CHARGES
C
12000.00
IGST - PAYABLE
C
69515.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pswc,Sanghol Vide Bill No. Shm/G1406/20 Dated 12-Feb-21
Instrument No.:
1373110.00
12/02/21
H/SHM/02/052
4
SUNDRY DEBTORS - GOVT. SALES
D
1460890.00
DELIVERY & FREIGHT CHARGES
C
5170.00
T.C.S. ON SALES MADE
C
1095.00
BRANDING CHARGES
C
12000.00
IGST - PAYABLE
C
69515.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pswc,Sanghol Vide Bill No. Shm/G1407/20 Dated 12-Feb-21
Instrument No.:
1373110.00
12/02/21
H/SHM/02/052
5
SUNDRY DEBTORS - GOVT. SALES
D
1460890.00
DELIVERY & FREIGHT CHARGES
C
5170.00
T.C.S. ON SALES MADE
C
1095.00
BRANDING CHARGES
C
12000.00
IGST - PAYABLE
C
69515.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pswc,Ferozepur City Vide Bill No. Shm/G1408/20 Dated 12-Feb-
21
Instrument No.:
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-20 To 31-MAR-21
413
28 November 2022
Page No.
Of
495
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
1373110.00
12/02/21
H/SHM/02/052
6
SUNDRY DEBTORS - GOVT. SALES
D
1460890.00
DELIVERY & FREIGHT CHARGES
C
5170.00
T.C.S. ON SALES MADE
C
1095.00
BRANDING CHARGES
C
12000.00
IGST - PAYABLE
C
69515.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pswc,Bhucho Bathinda Vide Bill No. Shm/G1409/20 Dated 12-
Feb-21
Instrument No.:
2431548.00
12/02/21
H/SHM/02/052
7
SUNDRY DEBTORS - GOVT. SALES
D
2577370.00
IGST - PAYABLE
C
122640.00
T.C.S. ON SALES MADE
C
1932.00
BRANDING CHARGES
C
21250.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tscscl,Hyderabad Vide Bill No. Shm/G1410/20 Dated 12-Feb-21
Instrument No.:
1373110.00
12/02/21
H/SHM/02/054
1
SUNDRY DEBTORS - GOVT. SALES
D
1460890.00
DELIVERY & FREIGHT CHARGES
C
5170.00
T.C.S. ON SALES MADE
C
1095.00
BRANDING CHARGES
C
12000.00
IGST - PAYABLE
C
69515.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pswc,Bhucho Bathinda Vide Bill No. Shm/G1411/20 Dated 12-
Feb-21
Instrument No.:
1373110.00
12/02/21
H/SHM/02/054
2
SUNDRY DEBTORS - GOVT. SALES
D
1460890.00
DELIVERY & FREIGHT CHARGES
C
5170.00
T.C.S. ON SALES MADE
C
1095.00
BRANDING CHARGES
C
12000.00
IGST - PAYABLE
C
69515.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pswc,Bhucho Bathinda Vide Bill No. Shm/G1412/20 Dated 12-
Feb-21
Instrument No.:
1373110.00
12/02/21
H/SHM/02/054
3
SUNDRY DEBTORS - GOVT. SALES
D
1460890.00
DELIVERY & FREIGHT CHARGES
C
5170.00
T.C.S. ON SALES MADE
C
1095.00
BRANDING CHARGES
C
12000.00
IGST - PAYABLE
C
69515.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pswc,Raman Vide Bill No. Shm/G1413/20 Dated 12-Feb-21
Instrument No.:
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-20 To 31-MAR-21
414
28 November 2022
Page No.
Of
495
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
1373110.00
12/02/21
H/SHM/02/054
4
SUNDRY DEBTORS - GOVT. SALES
D
1460890.00
DELIVERY & FREIGHT CHARGES
C
5170.00
T.C.S. ON SALES MADE
C
1095.00
BRANDING CHARGES
C
12000.00
IGST - PAYABLE
C
69515.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pswc,Rampura Vide Bill No. Shm/G1414/20 Dated 12-Feb-21
Instrument No.:
1373110.00
12/02/21
H/SHM/02/054
5
SUNDRY DEBTORS - GOVT. SALES
D
1460890.00
DELIVERY & FREIGHT CHARGES
C
5170.00
T.C.S. ON SALES MADE
C
1095.00
BRANDING CHARGES
C
12000.00
IGST - PAYABLE
C
69515.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pswc,Maur Vide Bill No. Shm/G1415/20 Dated 12-Feb-21
Instrument No.:
2574581.00
12/02/21
H/SKT/02/0935
SUNDRY DEBTORS - GOVT. SALES
D
2728980.00
IGST - PAYABLE
C
129854.00
T.C.S. ON SALES MADE
C
2045.00
BRANDING CHARGES
C
22500.00
Narration :Being The Entry Taken To Account Sales-Govt To
Hswc,Tohana Vide Bill No. Skt/G0508/20 Dated 12-Feb-21
Instrument No.:
2002452.00
12/02/21
H/SKT/02/0936
SUNDRY DEBTORS - GOVT. SALES
D
2122541.00
IGST - PAYABLE
C
100998.00
T.C.S. ON SALES MADE
C
1591.00
BRANDING CHARGES
C
17500.00
Narration :Being The Entry Taken To Account Sales-Govt To
Hswc,Tohana Vide Bill No. Skt/G0509/20 Dated 12-Feb-21
Instrument No.:
1144258.00
12/02/21
H/SKT/02/0939
SUNDRY DEBTORS - GOVT. SALES
D
1212880.00
IGST - PAYABLE
C
57713.00
T.C.S. ON SALES MADE
C
909.00
BRANDING CHARGES
C
10000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Hswc,Tohana Vide Bill No. Skt/G0510/20 Dated 12-Feb-21
Instrument No.:
858194.00
12/02/21
H/SKT/02/0941
SUNDRY DEBTORS - GOVT. SALES
D
909661.00
IGST - PAYABLE
C
43285.00
T.C.S. ON SALES MADE
C
682.00
BRANDING CHARGES
C
7500.00
Narration :Being The Entry Taken To Account Sales-Govt To
Hswc,Tohana Vide Bill No. Skt/G0511/20 Dated 12-Feb-21
Instrument No.:
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-20 To 31-MAR-21
415
28 November 2022
Page No.
Of
495
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
2002452.00
12/02/21
H/SKT/02/0943
SUNDRY DEBTORS - GOVT. SALES
D
2122541.00
IGST - PAYABLE
C
100998.00
T.C.S. ON SALES MADE
C
1591.00
BRANDING CHARGES
C
17500.00
Narration :Being The Entry Taken To Account Sales-Govt To
Hswc,Tohana Vide Bill No. Skt/G0512/20 Dated 12-Feb-21
Instrument No.:
1859419.00
13/02/21
H/SGM/02/029
4
SUNDRY DEBTORS - GOVT. SALES
D
1977816.00
DELIVERY & FREIGHT CHARGES
C
6552.00
T.C.S. ON SALES MADE
C
1483.00
BRANDING CHARGES
C
16250.00
IGST - PAYABLE
C
94112.00
Narration :Being The Entry Taken To Account Sales-Govt To M.P.
State Civil Supplies,Saugor Vide Bill No. Sgm/G0181/20 Dated
13-Feb-21
Instrument No.:
1859419.00
13/02/21
H/SGM/02/029
5
SUNDRY DEBTORS - GOVT. SALES
D
1977816.00
DELIVERY & FREIGHT CHARGES
C
6552.00
T.C.S. ON SALES MADE
C
1483.00
BRANDING CHARGES
C
16250.00
IGST - PAYABLE
C
94112.00
Narration :Being The Entry Taken To Account Sales-Govt To M.P.
State Civil Supplies,Saugor Vide Bill No. Sgm/G0182/20 Dated
13-Feb-21
Instrument No.:
1859419.00
13/02/21
H/SGM/02/029
6
SUNDRY DEBTORS - GOVT. SALES
D
1977816.00
DELIVERY & FREIGHT CHARGES
C
6552.00
T.C.S. ON SALES MADE
C
1483.00
BRANDING CHARGES
C
16250.00
IGST - PAYABLE
C
94112.00
Narration :Being The Entry Taken To Account Sales-Govt To M.P.
State Civil Supplies,Saugor Vide Bill No. Sgm/G0183/20 Dated
13-Feb-21
Instrument No.:
1859419.00
13/02/21
H/SGM/02/029
7
SUNDRY DEBTORS - GOVT. SALES
D
1977816.00
DELIVERY & FREIGHT CHARGES
C
6552.00
T.C.S. ON SALES MADE
C
1483.00
BRANDING CHARGES
C
16250.00
IGST - PAYABLE
C
94112.00
Narration :Being The Entry Taken To Account Sales-Govt To M.P.
State Civil Supplies,Saugor Vide Bill No. Sgm/G0184/20 Dated
13-Feb-21
Instrument No.:
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-20 To 31-MAR-21
416
28 November 2022
Page No.
Of
495
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
1859419.00
13/02/21
H/SHM/02/055
4
SUNDRY DEBTORS - GOVT. SALES
D
1970930.00
IGST - PAYABLE
C
93784.00
T.C.S. ON SALES MADE
C
1477.00
BRANDING CHARGES
C
16250.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tscscl,Hyderabad Vide Bill No. Shm/G1416/20 Dated 13-Feb-21
Instrument No.:
2231303.00
13/02/21
H/SHM/02/058
2
SUNDRY DEBTORS - GOVT. SALES
D
2365115.00
IGST - PAYABLE
C
112540.00
T.C.S. ON SALES MADE
C
1772.00
BRANDING CHARGES
C
19500.00
Narration :Being The Entry Taken To Account Sales-Govt To Food
And Supplies,Kurukshetra Vide Bill No. Shm/G1417/20 Dated 13-
Feb-21
Instrument No.:
1373110.00
13/02/21
H/SHM/02/058
3
SUNDRY DEBTORS - GOVT. SALES
D
1460890.00
DELIVERY & FREIGHT CHARGES
C
5170.00
T.C.S. ON SALES MADE
C
1095.00
BRANDING CHARGES
C
12000.00
IGST - PAYABLE
C
69515.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pswc,Dappar Vide Bill No. Shm/G1418/20 Dated 13-Feb-21
Instrument No.:
1859419.00
13/02/21
H/SHM/02/058
7
SUNDRY DEBTORS - GOVT. SALES
D
1977816.00
DELIVERY & FREIGHT CHARGES
C
6552.00
T.C.S. ON SALES MADE
C
1483.00
BRANDING CHARGES
C
16250.00
IGST - PAYABLE
C
94112.00
Narration :Being The Entry Taken To Account Sales-Govt To M.P.
State Civil Supplies,Sukhi Sewaniya Vide Bill No. Shm/G1419/20
Dated 13-Feb-21
Instrument No.:
1859419.00
13/02/21
H/SHM/02/058
8
SUNDRY DEBTORS - GOVT. SALES
D
1977816.00
DELIVERY & FREIGHT CHARGES
C
6552.00
T.C.S. ON SALES MADE
C
1483.00
BRANDING CHARGES
C
16250.00
IGST - PAYABLE
C
94112.00
Narration :Being The Entry Taken To Account Sales-Govt To M.P.
State Civil Supplies,Sukhi Sewaniya Vide Bill No. Shm/G1420/20
Dated 13-Feb-21
Instrument No.:
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-20 To 31-MAR-21
417
28 November 2022
Page No.
Of
495
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
1859419.00
13/02/21
H/SHM/02/058
9
SUNDRY DEBTORS - GOVT. SALES
D
1977816.00
DELIVERY & FREIGHT CHARGES
C
6552.00
T.C.S. ON SALES MADE
C
1483.00
BRANDING CHARGES
C
16250.00
IGST - PAYABLE
C
94112.00
Narration :Being The Entry Taken To Account Sales-Govt To M.P.
State Civil Supplies,Sukhi Sewaniya Vide Bill No. Shm/G1421/20
Dated 13-Feb-21
Instrument No.:
1859419.00
13/02/21
H/SHM/02/059
0
SUNDRY DEBTORS - GOVT. SALES
D
1977816.00
DELIVERY & FREIGHT CHARGES
C
6552.00
T.C.S. ON SALES MADE
C
1483.00
BRANDING CHARGES
C
16250.00
IGST - PAYABLE
C
94112.00
Narration :Being The Entry Taken To Account Sales-Govt To M.P.
State Civil Supplies,Sukhi Sewaniya Vide Bill No. Shm/G1422/20
Dated 13-Feb-21
Instrument No.:
1348877.00
13/02/21
H/SKT/02/1021
SUNDRY DEBTORS - GOVT. SALES
D
1435426.00
DELIVERY & FREIGHT CHARGES
C
5170.00
T.C.S. ON SALES MADE
C
1076.00
BRANDING CHARGES
C
12000.00
IGST - PAYABLE
C
68303.00
Narration :Being The Entry Taken To Account Sales-Govt To M.P.
State Civil Supplies,Pawarkheda (Keshar Pft) Vide Bill No.
Skt/G0513/20 Dated 13-Feb-21
Instrument No.:
2574581.00
14/02/21
H/SHM/02/059
1
SUNDRY DEBTORS - GOVT. SALES
D
2728980.00
IGST - PAYABLE
C
129854.00
T.C.S. ON SALES MADE
C
2045.00
BRANDING CHARGES
C
22500.00
Narration :Being The Entry Taken To Account Sales-Govt To Food
And Supplies,Kurukshetra Vide Bill No. Shm/G1423/20 Dated 14-
Feb-21
Instrument No.:
2574581.00
14/02/21
H/SHM/02/059
3
SUNDRY DEBTORS - GOVT. SALES
D
2728980.00
IGST - PAYABLE
C
129854.00
BRANDING CHARGES
C
22500.00
T.C.S. ON SALES MADE
C
2045.00
Narration :Being The Entry Taken To Account Sales-Govt To Food
And Supplies,Kurukshetra Vide Bill No. Shm/G1424/20 Dated 14-
Feb-21
Instrument No.:
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-20 To 31-MAR-21
418
28 November 2022
Page No.
Of
495
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
1859419.00
14/02/21
H/SHM/02/059
7
SUNDRY DEBTORS - GOVT. SALES
D
1977816.00
DELIVERY & FREIGHT CHARGES
C
6552.00
T.C.S. ON SALES MADE
C
1483.00
BRANDING CHARGES
C
16250.00
IGST - PAYABLE
C
94112.00
Narration :Being The Entry Taken To Account Sales-Govt To M.P.
State Civil Supplies,Sukhi Sewaniya Vide Bill No. Shm/G1425/20
Dated 14-Feb-21
Instrument No.:
1859419.00
14/02/21
H/SHM/02/059
8
SUNDRY DEBTORS - GOVT. SALES
D
1977816.00
DELIVERY & FREIGHT CHARGES
C
6552.00
T.C.S. ON SALES MADE
C
1483.00
BRANDING CHARGES
C
16250.00
IGST - PAYABLE
C
94112.00
Narration :Being The Entry Taken To Account Sales-Govt To M.P.
State Civil Supplies,Sukhi Sewaniya Vide Bill No. Shm/G1426/20
Dated 14-Feb-21
Instrument No.:
1859419.00
14/02/21
H/SHM/02/059
9
SUNDRY DEBTORS - GOVT. SALES
D
1977816.00
T.C.S. ON SALES MADE
C
1483.00
IGST - PAYABLE
C
94112.00
DELIVERY & FREIGHT CHARGES
C
6552.00
BRANDING CHARGES
C
16250.00
Narration :Being The Entry Taken To Account Sales-Govt To M.P.
State Civil Supplies,Sukhi Sewaniya Vide Bill No. Shm/G1427/20
Dated 14-Feb-21
Instrument No.:
2631793.00
14/02/21
H/SHM/02/060
1
SUNDRY DEBTORS - GOVT. SALES
D
2789624.00
IGST - PAYABLE
C
132740.00
T.C.S. ON SALES MADE
C
2091.00
BRANDING CHARGES
C
23000.00
Narration :Being The Entry Taken To Account Sales-Govt To Food
And Supplies,Kurukshetra Vide Bill No. Shm/G1428/20 Dated 14-
Feb-21
Instrument No.:
1859419.00
14/02/21
H/SHM/02/060
2
SUNDRY DEBTORS - GOVT. SALES
D
1977816.00
DELIVERY & FREIGHT CHARGES
C
6552.00
T.C.S. ON SALES MADE
C
1483.00
BRANDING CHARGES
C
16250.00
IGST - PAYABLE
C
94112.00
Narration :Being The Entry Taken To Account Sales-Govt To M.P.
State Civil Supplies,Sukhi Sewaniya Vide Bill No. Shm/G1429/20
Dated 14-Feb-21
Instrument No.:
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-20 To 31-MAR-21
419
28 November 2022
Page No.
Of
495
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
1373110.00
14/02/21
H/SHM/02/060
3
SUNDRY DEBTORS - GOVT. SALES
D
1460890.00
DELIVERY & FREIGHT CHARGES
C
5170.00
T.C.S. ON SALES MADE
C
1095.00
BRANDING CHARGES
C
12000.00
IGST - PAYABLE
C
69515.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pswc,Chamkaur Sahib Vide Bill No. Shm/G1430/20 Dated 14-
Feb-21
Instrument No.:
1373110.00
14/02/21
H/SHM/02/060
4
SUNDRY DEBTORS - GOVT. SALES
D
1460890.00
DELIVERY & FREIGHT CHARGES
C
5170.00
T.C.S. ON SALES MADE
C
1095.00
BRANDING CHARGES
C
12000.00
IGST - PAYABLE
C
69515.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pswc,Morinda Vide Bill No. Shm/G1431/20 Dated 14-Feb-21
Instrument No.:
1373110.00
14/02/21
H/SHM/02/060
5
SUNDRY DEBTORS - GOVT. SALES
D
1460890.00
DELIVERY & FREIGHT CHARGES
C
5170.00
T.C.S. ON SALES MADE
C
1095.00
BRANDING CHARGES
C
12000.00
IGST - PAYABLE
C
69515.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pswc,Makhu Vide Bill No. Shm/G1432/20 Dated 14-Feb-21
Instrument No.:
2431548.00
14/02/21
H/SHM/02/060
8
SUNDRY DEBTORS - GOVT. SALES
D
2577370.00
IGST - PAYABLE
C
122640.00
T.C.S. ON SALES MADE
C
1932.00
BRANDING CHARGES
C
21250.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tscscl,Hyderabad Vide Bill No. Shm/G1433/20 Dated 14-Feb-21
Instrument No.:
56203.00
15/02/21
H/SGM/02/030
6
SUNDRY DEBTORS - GOVT. SALES
D
59582.00
IGST - PAYABLE
C
2835.00
T.C.S. ON SALES MADE
C
44.00
BRANDING CHARGES
C
500.00
Narration :Being The Entry Taken To Account Sales-Govt To Food
& Supplies Haryana,Jhajjar Vide Bill No. Sgm/G0185/20 Dated
15-Feb-21
Instrument No.:
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-20 To 31-MAR-21
420
28 November 2022
Page No.
Of
495
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
1348877.00
15/02/21
H/SGM/02/032
4
SUNDRY DEBTORS - GOVT. SALES
D
1435426.00
DELIVERY & FREIGHT CHARGES
C
5170.00
T.C.S. ON SALES MADE
C
1076.00
BRANDING CHARGES
C
12000.00
IGST - PAYABLE
C
68303.00
Narration :Being The Entry Taken To Account Sales-Govt To
M.P.State Civil Supplies, Tihi Vide Bill No. Sgm/G0186/20 Dated
15-Feb-21
Instrument No.:
674438.00
15/02/21
H/SGM/02/032
5
SUNDRY DEBTORS - GOVT. SALES
D
717713.00
DELIVERY & FREIGHT CHARGES
C
2585.00
T.C.S. ON SALES MADE
C
539.00
BRANDING CHARGES
C
6000.00
IGST - PAYABLE
C
34151.00
Narration :Being The Entry Taken To Account Sales-Govt To
M.P.State Civil Supplies, Tihi Vide Bill No. Sgm/G0187/20 Dated
15-Feb-21
Instrument No.:
2023315.00
15/02/21
H/SGM/02/032
6
SUNDRY DEBTORS - GOVT. SALES
D
2153137.00
DELIVERY & FREIGHT CHARGES
C
7754.00
T.C.S. ON SALES MADE
C
1614.00
BRANDING CHARGES
C
18000.00
IGST - PAYABLE
C
102454.00
Narration :Being The Entry Taken To Account Sales-Govt To
M.P.State Civil Supplies, Tihi Vide Bill No. Sgm/G0188/20 Dated
15-Feb-21
Instrument No.:
2860645.00
15/02/21
H/SHM/02/060
9
SUNDRY DEBTORS - GOVT. SALES
D
3032199.00
IGST - PAYABLE
C
144282.00
T.C.S. ON SALES MADE
C
2272.00
BRANDING CHARGES
C
25000.00
Narration :Being The Entry Taken To Account Sales-Govt To Food
And Supplies,Kurukshetra Vide Bill No. Shm/G1434/20 Dated 15-
Feb-21
Instrument No.:
2174090.00
15/02/21
H/SHM/02/061
0
SUNDRY DEBTORS - GOVT. SALES
D
2304472.00
IGST - PAYABLE
C
109655.00
T.C.S. ON SALES MADE
C
1727.00
BRANDING CHARGES
C
19000.00
Narration :Being The Entry Taken To Account Sales-Govt To Food
And Supplies,Kurukshetra Vide Bill No. Shm/G1435/20 Dated 15-
Feb-21
Instrument No.:
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-20 To 31-MAR-21
421
28 November 2022
Page No.
Of
495
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
686555.00
15/02/21
H/SHM/02/061
1
SUNDRY DEBTORS - GOVT. SALES
D
727729.00
IGST - PAYABLE
C
34628.00
T.C.S. ON SALES MADE
C
546.00
BRANDING CHARGES
C
6000.00
Narration :Being The Entry Taken To Account Sales-Govt To Food
And Supplies,Kurukshetra Vide Bill No. Shm/G1436/20 Dated 15-
Feb-21
Instrument No.:
1373110.00
15/02/21
H/SHM/02/065
3
SUNDRY DEBTORS - GOVT. SALES
D
1460890.00
DELIVERY & FREIGHT CHARGES
C
5170.00
T.C.S. ON SALES MADE
C
1095.00
BRANDING CHARGES
C
12000.00
IGST - PAYABLE
C
69515.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pswc,Zira Vide Bill No. Shm/G1437/20 Dated 15-Feb-21
Instrument No.:
1373110.00
15/02/21
H/SHM/02/065
4
SUNDRY DEBTORS - GOVT. SALES
D
1460890.00
DELIVERY & FREIGHT CHARGES
C
5170.00
T.C.S. ON SALES MADE
C
1095.00
BRANDING CHARGES
C
12000.00
IGST - PAYABLE
C
69515.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pswc,Talwandi Bhai Vide Bill No. Shm/G1438/20 Dated 15-Feb-
21
Instrument No.:
1430323.00
15/02/21
H/SKT/02/1069
SUNDRY DEBTORS - GOVT. SALES
D
1516100.00
IGST - PAYABLE
C
72141.00
T.C.S. ON SALES MADE
C
1136.00
BRANDING CHARGES
C
12500.00
Narration :Being The Entry Taken To Account Sales-Govt To
Hswc,Tohana Vide Bill No. Skt/G0514/20 Dated 15-Feb-21
Instrument No.:
2059664.00
16/02/21
H/SGM/02/032
8
SUNDRY DEBTORS - GOVT. SALES
D
2191332.00
DELIVERY & FREIGHT CHARGES
C
7754.00
T.C.S. ON SALES MADE
C
1643.00
BRANDING CHARGES
C
18000.00
IGST - PAYABLE
C
104271.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pswc,Dasuya Vide Bill No. Sgm/G0189/20 Dated 16-Feb-21
Instrument No.:
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-20 To 31-MAR-21
422
28 November 2022
Page No.
Of
495
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
686555.00
16/02/21
H/SGM/02/032
9
SUNDRY DEBTORS - GOVT. SALES
D
730445.00
DELIVERY & FREIGHT CHARGES
C
2585.00
T.C.S. ON SALES MADE
C
548.00
BRANDING CHARGES
C
6000.00
IGST - PAYABLE
C
34757.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pswc,Dasuya Vide Bill No. Sgm/G0190/20 Dated 16-Feb-21
Instrument No.:
1373110.00
16/02/21
H/SGM/02/033
0
SUNDRY DEBTORS - GOVT. SALES
D
1460890.00
DELIVERY & FREIGHT CHARGES
C
5170.00
T.C.S. ON SALES MADE
C
1095.00
BRANDING CHARGES
C
12000.00
IGST - PAYABLE
C
69515.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pswc,Phagwara Vide Bill No. Sgm/G0191/20 Dated 16-Feb-21
Instrument No.:
1373110.00
16/02/21
H/SHM/02/065
9
SUNDRY DEBTORS - GOVT. SALES
D
1460890.00
DELIVERY & FREIGHT CHARGES
C
5170.00
T.C.S. ON SALES MADE
C
1095.00
BRANDING CHARGES
C
12000.00
IGST - PAYABLE
C
69515.00
Narration :Being The Entry Taken To Account Sales-Govt To M.P.
State Civil Supplies,Pawarkheda (Keshar Pft) Vide Bill No.
Shm/G1439/20 Dated 16-Feb-21
Instrument No.:
1373110.00
16/02/21
H/SHM/02/066
0
SUNDRY DEBTORS - GOVT. SALES
D
1460890.00
DELIVERY & FREIGHT CHARGES
C
5170.00
T.C.S. ON SALES MADE
C
1095.00
BRANDING CHARGES
C
12000.00
IGST - PAYABLE
C
69515.00
Narration :Being The Entry Taken To Account Sales-Govt To M.P.
State Civil Supplies,Pawarkheda (Keshar Pft) Vide Bill No.
Shm/G1440/20 Dated 16-Feb-21
Instrument No.:
1373110.00
16/02/21
H/SHM/02/066
1
SUNDRY DEBTORS - GOVT. SALES
D
1460890.00
DELIVERY & FREIGHT CHARGES
C
5170.00
T.C.S. ON SALES MADE
C
1095.00
BRANDING CHARGES
C
12000.00
IGST - PAYABLE
C
69515.00
Narration :Being The Entry Taken To Account Sales-Govt To M.P.
State Civil Supplies,Pawarkheda (Keshar Pft) Vide Bill No.
Shm/G1441/20 Dated 16-Feb-21
Instrument No.:
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-20 To 31-MAR-21
423
28 November 2022
Page No.
Of
495
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
1373110.00
16/02/21
H/SHM/02/066
2
SUNDRY DEBTORS - GOVT. SALES
D
1460890.00
DELIVERY & FREIGHT CHARGES
C
5170.00
T.C.S. ON SALES MADE
C
1095.00
BRANDING CHARGES
C
12000.00
IGST - PAYABLE
C
69515.00
Narration :Being The Entry Taken To Account Sales-Govt To M.P.
State Civil Supplies,Pawarkheda (Keshar Pft) Vide Bill No.
Shm/G1442/20 Dated 16-Feb-21
Instrument No.:
1373110.00
17/02/21
H/SGM/02/034
0
SUNDRY DEBTORS - GOVT. SALES
D
1460890.00
DELIVERY & FREIGHT CHARGES
C
5170.00
T.C.S. ON SALES MADE
C
1095.00
BRANDING CHARGES
C
12000.00
IGST - PAYABLE
C
69515.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pswc,Phagwara Vide Bill No. Sgm/G0192/20 Dated 17-Feb-21
Instrument No.:
1373110.00
17/02/21
H/SGM/02/034
1
SUNDRY DEBTORS - GOVT. SALES
D
1460890.00
DELIVERY & FREIGHT CHARGES
C
5170.00
T.C.S. ON SALES MADE
C
1095.00
BRANDING CHARGES
C
12000.00
IGST - PAYABLE
C
69515.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pswc, Sw Jalandhar Vide Bill No. Sgm/G0193/20 Dated 17-Feb-
21
Instrument No.:
1373110.00
17/02/21
H/SHM/02/066
9
SUNDRY DEBTORS - GOVT. SALES
D
1460890.00
DELIVERY & FREIGHT CHARGES
C
5170.00
T.C.S. ON SALES MADE
C
1095.00
BRANDING CHARGES
C
12000.00
IGST - PAYABLE
C
69515.00
Narration :Being The Entry Taken To Account Sales-Govt To M.P.
State Civil Supplies,Pawarkheda (Keshar Pft) Vide Bill No.
Shm/G1443/20 Dated 17-Feb-21
Instrument No.:
1373110.00
17/02/21
H/SHM/02/067
0
SUNDRY DEBTORS - GOVT. SALES
D
1460890.00
DELIVERY & FREIGHT CHARGES
C
5170.00
T.C.S. ON SALES MADE
C
1095.00
BRANDING CHARGES
C
12000.00
IGST - PAYABLE
C
69515.00
Narration :Being The Entry Taken To Account Sales-Govt To M.P.
State Civil Supplies,Pawarkheda (Keshar Pft) Vide Bill No.
Shm/G1444/20 Dated 17-Feb-21
Instrument No.:
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-20 To 31-MAR-21
424
28 November 2022
Page No.
Of
495
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
1373110.00
17/02/21
H/SHM/02/067
1
SUNDRY DEBTORS - GOVT. SALES
D
1460890.00
DELIVERY & FREIGHT CHARGES
C
5170.00
T.C.S. ON SALES MADE
C
1095.00
BRANDING CHARGES
C
12000.00
IGST - PAYABLE
C
69515.00
Narration :Being The Entry Taken To Account Sales-Govt To M.P.
State Civil Supplies,Pawarkheda (Keshar Pft) Vide Bill No.
Shm/G1445/20 Dated 17-Feb-21
Instrument No.:
1373110.00
17/02/21
H/SHM/02/067
2
SUNDRY DEBTORS - GOVT. SALES
D
1460890.00
DELIVERY & FREIGHT CHARGES
C
5170.00
T.C.S. ON SALES MADE
C
1095.00
BRANDING CHARGES
C
12000.00
IGST - PAYABLE
C
69515.00
Narration :Being The Entry Taken To Account Sales-Govt To M.P.
State Civil Supplies,Pawarkheda (Keshar Pft) Vide Bill No.
Shm/G1446/20 Dated 17-Feb-21
Instrument No.:
1373110.00
17/02/21
H/SHM/02/067
3
SUNDRY DEBTORS - GOVT. SALES
D
1460890.00
T.C.S. ON SALES MADE
C
1095.00
IGST - PAYABLE
C
69515.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To M.P.
State Civil Supplies,Pawarkheda (Keshar Pft) Vide Bill No.
Shm/G1447/20 Dated 17-Feb-21
Instrument No.:
1373110.00
17/02/21
H/SHM/02/067
6
SUNDRY DEBTORS - GOVT. SALES
D
1460890.00
DELIVERY & FREIGHT CHARGES
C
5170.00
T.C.S. ON SALES MADE
C
1095.00
BRANDING CHARGES
C
12000.00
IGST - PAYABLE
C
69515.00
Narration :Being The Entry Taken To Account Sales-Govt To
M.P.State Civil Supplies, Tihi Vide Bill No. Shm/G1448/20 Dated
17-Feb-21
Instrument No.:
1859419.00
18/02/21
H/SGM/02/036
0
SUNDRY DEBTORS - GOVT. SALES
D
1977816.00
DELIVERY & FREIGHT CHARGES
C
6552.00
T.C.S. ON SALES MADE
C
1483.00
BRANDING CHARGES
C
16250.00
IGST - PAYABLE
C
94112.00
Narration :Being The Entry Taken To Account Sales-Govt To Up
Food & Civil Supplies Deptt.,Chandausi Vide Bill No.
Sgm/G0194/20 Dated 18-Feb-21
Instrument No.:
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-20 To 31-MAR-21
425
28 November 2022
Page No.
Of
495
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
1859419.00
18/02/21
H/SGM/02/036
1
SUNDRY DEBTORS - GOVT. SALES
D
1977816.00
IGST - PAYABLE
C
94112.00
DELIVERY & FREIGHT CHARGES
C
6552.00
BRANDING CHARGES
C
16250.00
T.C.S. ON SALES MADE
C
1483.00
Narration :Being The Entry Taken To Account Sales-Govt To Up
Food & Civil Supplies Deptt.,Chandausi Vide Bill No.
Sgm/G0195/20 Dated 18-Feb-21
Instrument No.:
1859419.00
18/02/21
H/SGM/02/037
4
SUNDRY DEBTORS - GOVT. SALES
D
1977816.00
DELIVERY & FREIGHT CHARGES
C
6552.00
T.C.S. ON SALES MADE
C
1483.00
BRANDING CHARGES
C
16250.00
IGST - PAYABLE
C
94112.00
Narration :Being The Entry Taken To Account Sales-Govt To Up
Food & Civil Supplies Deptt.,Chandausi Vide Bill No.
Sgm/G0196/20 Dated 18-Feb-21
Instrument No.:
1859419.00
18/02/21
H/SGM/02/037
5
SUNDRY DEBTORS - GOVT. SALES
D
1977816.00
DELIVERY & FREIGHT CHARGES
C
6552.00
T.C.S. ON SALES MADE
C
1483.00
BRANDING CHARGES
C
16250.00
IGST - PAYABLE
C
94112.00
Narration :Being The Entry Taken To Account Sales-Govt To Up
Food & Civil Supplies Deptt.,Chandausi Vide Bill No.
Sgm/G0197/20 Dated 18-Feb-21
Instrument No.:
1859419.00
18/02/21
H/SGM/02/037
7
SUNDRY DEBTORS - GOVT. SALES
D
1977816.00
DELIVERY & FREIGHT CHARGES
C
6552.00
T.C.S. ON SALES MADE
C
1483.00
BRANDING CHARGES
C
16250.00
IGST - PAYABLE
C
94112.00
Narration :Being The Entry Taken To Account Sales-Govt To Up
Food & Civil Supplies Deptt.,Chandausi Vide Bill No.
Sgm/G0198/20 Dated 18-Feb-21
Instrument No.:
1859419.00
18/02/21
H/SGM/02/037
8
SUNDRY DEBTORS - GOVT. SALES
D
1977816.00
DELIVERY & FREIGHT CHARGES
C
6552.00
IGST - PAYABLE
C
94112.00
BRANDING CHARGES
C
16250.00
T.C.S. ON SALES MADE
C
1483.00
Narration :Being The Entry Taken To Account Sales-Govt To Up
Food & Civil Supplies Deptt.,Chandausi Vide Bill No.
Sgm/G0199/20 Dated 18-Feb-21
Instrument No.:
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-20 To 31-MAR-21
426
28 November 2022
Page No.
Of
495
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
1859419.00
18/02/21
H/SGM/02/037
9
SUNDRY DEBTORS - GOVT. SALES
D
1977816.00
DELIVERY & FREIGHT CHARGES
C
6552.00
T.C.S. ON SALES MADE
C
1483.00
BRANDING CHARGES
C
16250.00
IGST - PAYABLE
C
94112.00
Narration :Being The Entry Taken To Account Sales-Govt To Up
Food & Civil Supplies Deptt.,Chandausi Vide Bill No.
Sgm/G0200/20 Dated 18-Feb-21
Instrument No.:
1859419.00
18/02/21
H/SGM/02/038
0
SUNDRY DEBTORS - GOVT. SALES
D
1977816.00
DELIVERY & FREIGHT CHARGES
C
6552.00
T.C.S. ON SALES MADE
C
1483.00
BRANDING CHARGES
C
16250.00
IGST - PAYABLE
C
94112.00
Narration :Being The Entry Taken To Account Sales-Govt To Up
Food & Civil Supplies Deptt.,Chandausi Vide Bill No.
Sgm/G0201/20 Dated 18-Feb-21
Instrument No.:
1373110.00
18/02/21
H/SHM/02/070
2
SUNDRY DEBTORS - GOVT. SALES
D
1460890.00
DELIVERY & FREIGHT CHARGES
C
5170.00
T.C.S. ON SALES MADE
C
1095.00
BRANDING CHARGES
C
12000.00
IGST - PAYABLE
C
69515.00
Narration :Being The Entry Taken To Account Sales-Govt To M.P.
State Civil Supplies,Pawarkheda (Keshar Pft) Vide Bill No.
Shm/G1449/20 Dated 18-Feb-21
Instrument No.:
114426.00
18/02/21
H/SHM/02/070
3
SUNDRY DEBTORS - GOVT. SALES
D
121741.00
DELIVERY & FREIGHT CHARGES
C
431.00
T.C.S. ON SALES MADE
C
91.00
BRANDING CHARGES
C
1000.00
IGST - PAYABLE
C
5793.00
Narration :Being The Entry Taken To Account Sales-Govt To M.P.
State Civil Supplies,Pawarkheda (Keshar Pft) Vide Bill No.
Shm/G1450/20 Dated 18-Feb-21
Instrument No.:
1258684.00
18/02/21
H/SHM/02/070
4
SUNDRY DEBTORS - GOVT. SALES
D
1339148.00
DELIVERY & FREIGHT CHARGES
C
4739.00
T.C.S. ON SALES MADE
C
1004.00
BRANDING CHARGES
C
11000.00
IGST - PAYABLE
C
63721.00
Narration :Being The Entry Taken To Account Sales-Govt To M.P.
State Civil Supplies,Pawarkheda (Keshar Pft) Vide Bill No.
Shm/G1451/20 Dated 18-Feb-21
Instrument No.:
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-20 To 31-MAR-21
427
28 November 2022
Page No.
Of
495
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
2517368.00
18/02/21
H/SHM/02/070
6
SUNDRY DEBTORS - GOVT. SALES
D
2668336.00
IGST - PAYABLE
C
126968.00
T.C.S. ON SALES MADE
C
2000.00
BRANDING CHARGES
C
22000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tscscl,Hyderabad Vide Bill No. Shm/G1453/20 Dated 18-Feb-21
Instrument No.:
2574581.00
18/02/21
H/SHM/02/080
4
SUNDRY DEBTORS - GOVT. SALES
D
2728980.00
IGST - PAYABLE
C
129854.00
T.C.S. ON SALES MADE
C
2045.00
BRANDING CHARGES
C
22500.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tscscl,Hyderabad Vide Bill No. Shm/G1452/20 Dated 18-Feb-21
Instrument No.:
224813.00
18/02/21
H/SKT/02/1203
SUNDRY DEBTORS - GOVT. SALES
D
238334.00
IGST - PAYABLE
C
11341.00
T.C.S. ON SALES MADE
C
180.00
BRANDING CHARGES
C
2000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Orissa,Kalahandi Vide Bill No. Skt/G0515/20 Dated 18-Feb-21
Instrument No.:
1910909.00
19/02/21
H/SGM/02/040
1
SUNDRY DEBTORS - GOVT. SALES
D
2025822.00
IGST - PAYABLE
C
96395.00
T.C.S. ON SALES MADE
C
1518.00
BRANDING CHARGES
C
17000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Orissa,Boudh Vide Bill No. Sgm/G0202/20 Dated 19-Feb-21
Instrument No.:
1686096.00
19/02/21
H/SGM/02/041
0
SUNDRY DEBTORS - GOVT. SALES
D
1787491.00
IGST - PAYABLE
C
85055.00
T.C.S. ON SALES MADE
C
1340.00
BRANDING CHARGES
C
15000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Orissa,Boudh Vide Bill No. Sgm/G0203/20 Dated 19-Feb-21
Instrument No.:
1373110.00
19/02/21
H/SKT/02/1314
SUNDRY DEBTORS - GOVT. SALES
D
1460890.00
DELIVERY & FREIGHT CHARGES
C
5170.00
T.C.S. ON SALES MADE
C
1095.00
BRANDING CHARGES
C
12000.00
IGST - PAYABLE
C
69515.00
Narration :Being The Entry Taken To Account Sales-Govt To
Fci,Bhagtanwala Vide Bill No. Skt/G0516/20 Dated 19-Feb-21
Instrument No.:
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-20 To 31-MAR-21
428
28 November 2022
Page No.
Of
495
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
1373110.00
19/02/21
H/SKT/02/1316
SUNDRY DEBTORS - GOVT. SALES
D
1460890.00
DELIVERY & FREIGHT CHARGES
C
5170.00
T.C.S. ON SALES MADE
C
1095.00
BRANDING CHARGES
C
12000.00
IGST - PAYABLE
C
69515.00
Narration :Being The Entry Taken To Account Sales-Govt To
Fci,Bhagtanwala Vide Bill No. Skt/G0517/20 Dated 19-Feb-21
Instrument No.:
1373110.00
19/02/21
H/SKT/02/1317
SUNDRY DEBTORS - GOVT. SALES
D
1460890.00
DELIVERY & FREIGHT CHARGES
C
5170.00
T.C.S. ON SALES MADE
C
1095.00
BRANDING CHARGES
C
12000.00
IGST - PAYABLE
C
69515.00
Narration :Being The Entry Taken To Account Sales-Govt To
Fci,Bhagtanwala Vide Bill No. Skt/G0518/20 Dated 19-Feb-21
Instrument No.:
1373110.00
19/02/21
H/SKT/02/1318
SUNDRY DEBTORS - GOVT. SALES
D
1460890.00
DELIVERY & FREIGHT CHARGES
C
5170.00
T.C.S. ON SALES MADE
C
1095.00
BRANDING CHARGES
C
12000.00
IGST - PAYABLE
C
69515.00
Narration :Being The Entry Taken To Account Sales-Govt To
Fci,Bhagtanwala Vide Bill No. Skt/G0519/20 Dated 19-Feb-21
Instrument No.:
1373110.00
19/02/21
H/SKT/02/1348
SUNDRY DEBTORS - GOVT. SALES
D
1460890.00
DELIVERY & FREIGHT CHARGES
C
5170.00
T.C.S. ON SALES MADE
C
1095.00
BRANDING CHARGES
C
12000.00
IGST - PAYABLE
C
69515.00
Narration :Being The Entry Taken To Account Sales-Govt To
Fci,Bhagtanwala Vide Bill No. Skt/G0520/20 Dated 19-Feb-21
Instrument No.:
1373110.00
19/02/21
H/SKT/02/1383
SUNDRY DEBTORS - GOVT. SALES
D
1460890.00
DELIVERY & FREIGHT CHARGES
C
5170.00
T.C.S. ON SALES MADE
C
1095.00
BRANDING CHARGES
C
12000.00
IGST - PAYABLE
C
69515.00
Narration :Being The Entry Taken To Account Sales-Govt To
Fci,Bhagtanwala Vide Bill No. Skt/G0521/20 Dated 19-Feb-21
Instrument No.:
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-20 To 31-MAR-21
429
28 November 2022
Page No.
Of
495
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
1348877.00
20/02/21
H/SGM/02/042
3
SUNDRY DEBTORS - GOVT. SALES
D
1435426.00
DELIVERY & FREIGHT CHARGES
C
5170.00
T.C.S. ON SALES MADE
C
1076.00
BRANDING CHARGES
C
12000.00
IGST - PAYABLE
C
68303.00
Narration :Being The Entry Taken To Account Sales-Govt To
Fci,Rothak Vide Bill No. Sgm/G0204/20 Dated 20-Feb-21
Instrument No.:
1348877.00
20/02/21
H/SGM/02/042
4
SUNDRY DEBTORS - GOVT. SALES
D
1435426.00
T.C.S. ON SALES MADE
C
1076.00
IGST - PAYABLE
C
68303.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Fci,Rothak Vide Bill No. Sgm/G0205/20 Dated 20-Feb-21
Instrument No.:
1348877.00
20/02/21
H/SGM/02/042
5
SUNDRY DEBTORS - GOVT. SALES
D
1435426.00
DELIVERY & FREIGHT CHARGES
C
5170.00
T.C.S. ON SALES MADE
C
1076.00
BRANDING CHARGES
C
12000.00
IGST - PAYABLE
C
68303.00
Narration :Being The Entry Taken To Account Sales-Govt To
Fci,Rothak Vide Bill No. Sgm/G0206/20 Dated 20-Feb-21
Instrument No.:
1348877.00
20/02/21
H/SGM/02/042
6
SUNDRY DEBTORS - GOVT. SALES
D
1435426.00
DELIVERY & FREIGHT CHARGES
C
5170.00
T.C.S. ON SALES MADE
C
1076.00
BRANDING CHARGES
C
12000.00
IGST - PAYABLE
C
68303.00
Narration :Being The Entry Taken To Account Sales-Govt To
Fci,Rothak Vide Bill No. Sgm/G0207/20 Dated 20-Feb-21
Instrument No.:
1348877.00
20/02/21
H/SGM/02/042
7
SUNDRY DEBTORS - GOVT. SALES
D
1435426.00
DELIVERY & FREIGHT CHARGES
C
5170.00
T.C.S. ON SALES MADE
C
1076.00
BRANDING CHARGES
C
12000.00
IGST - PAYABLE
C
68303.00
Narration :Being The Entry Taken To Account Sales-Govt To
Fci,Rothak Vide Bill No. Sgm/G0208/20 Dated 20-Feb-21
Instrument No.:
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-20 To 31-MAR-21
430
28 November 2022
Page No.
Of
495
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
1859419.00
20/02/21
H/SHM/02/077
5
SUNDRY DEBTORS - GOVT. SALES
D
1970930.00
IGST - PAYABLE
C
93784.00
T.C.S. ON SALES MADE
C
1477.00
BRANDING CHARGES
C
16250.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tscscl,Hyderabad Vide Bill No. Shm/G1454/20 Dated 20-Feb-21
Instrument No.:
3060890.00
20/02/21
H/SHM/02/077
8
SUNDRY DEBTORS - GOVT. SALES
D
3244455.00
IGST - PAYABLE
C
154383.00
T.C.S. ON SALES MADE
C
2432.00
BRANDING CHARGES
C
26750.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tscscl,Hyderabad Vide Bill No. Shm/G1455/20 Dated 20-Feb-21
Instrument No.:
2059664.00
21/02/21
H/SGM/02/043
1
SUNDRY DEBTORS - GOVT. SALES
D
2191332.00
DELIVERY & FREIGHT CHARGES
C
7754.00
T.C.S. ON SALES MADE
C
1643.00
BRANDING CHARGES
C
18000.00
IGST - PAYABLE
C
104271.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pswc,Rajpura Vide Bill No. Sgm/G0209/20 Dated 21-Feb-21
Instrument No.:
618235.00
21/02/21
H/SGM/02/043
2
SUNDRY DEBTORS - GOVT. SALES
D
655413.00
IGST - PAYABLE
C
31187.00
T.C.S. ON SALES MADE
C
491.00
BRANDING CHARGES
C
5500.00
Narration :Being The Entry Taken To Account Sales-Govt To
Orissa,Boudh Vide Bill No. Sgm/G0210/20 Dated 21-Feb-21
Instrument No.:
1967112.00
21/02/21
H/SGM/02/043
3
SUNDRY DEBTORS - GOVT. SALES
D
2085405.00
IGST - PAYABLE
C
99231.00
T.C.S. ON SALES MADE
C
1562.00
BRANDING CHARGES
C
17500.00
Narration :Being The Entry Taken To Account Sales-Govt To
Orissa,Boudh Vide Bill No. Sgm/G0211/20 Dated 21-Feb-21
Instrument No.:
2059664.00
21/02/21
H/SGM/02/043
4
SUNDRY DEBTORS - GOVT. SALES
D
2191332.00
DELIVERY & FREIGHT CHARGES
C
7754.00
IGST - PAYABLE
C
104271.00
BRANDING CHARGES
C
18000.00
T.C.S. ON SALES MADE
C
1643.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pswc,Rajpura Vide Bill No. Sgm/G0212/20 Dated 21-Feb-21
Instrument No.:
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-20 To 31-MAR-21
431
28 November 2022
Page No.
Of
495
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
1373110.00
21/02/21
H/SGM/02/043
5
SUNDRY DEBTORS - GOVT. SALES
D
1460890.00
DELIVERY & FREIGHT CHARGES
C
5170.00
T.C.S. ON SALES MADE
C
1095.00
BRANDING CHARGES
C
12000.00
IGST - PAYABLE
C
69515.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pswc,Rajpura Vide Bill No. Sgm/G0213/20 Dated 21-Feb-21
Instrument No.:
1859419.00
22/02/21
H/SGM/02/046
2
SUNDRY DEBTORS - GOVT. SALES
D
1977816.00
DELIVERY & FREIGHT CHARGES
C
6552.00
T.C.S. ON SALES MADE
C
1483.00
BRANDING CHARGES
C
16250.00
IGST - PAYABLE
C
94112.00
Narration :Being The Entry Taken To Account Sales-Govt To Up
Food & Civil Supplies Deptt.,Orai Vide Bill No. Sgm/G0214/20
Dated 22-Feb-21
Instrument No.:
1859419.00
22/02/21
H/SGM/02/047
2
SUNDRY DEBTORS - GOVT. SALES
D
1977816.00
DELIVERY & FREIGHT CHARGES
C
6552.00
T.C.S. ON SALES MADE
C
1483.00
BRANDING CHARGES
C
16250.00
IGST - PAYABLE
C
94112.00
Narration :Being The Entry Taken To Account Sales-Govt To Up
Food & Civil Supplies Deptt.,Orai Vide Bill No. Sgm/G0215/20
Dated 22-Feb-21
Instrument No.:
1859419.00
22/02/21
H/SGM/02/047
3
SUNDRY DEBTORS - GOVT. SALES
D
1977816.00
DELIVERY & FREIGHT CHARGES
C
6552.00
T.C.S. ON SALES MADE
C
1483.00
BRANDING CHARGES
C
16250.00
IGST - PAYABLE
C
94112.00
Narration :Being The Entry Taken To Account Sales-Govt To Up
Food & Civil Supplies Deptt.,Orai Vide Bill No. Sgm/G0216/20
Dated 22-Feb-21
Instrument No.:
1859419.00
22/02/21
H/SGM/02/047
4
SUNDRY DEBTORS - GOVT. SALES
D
1977816.00
DELIVERY & FREIGHT CHARGES
C
6552.00
T.C.S. ON SALES MADE
C
1483.00
BRANDING CHARGES
C
16250.00
IGST - PAYABLE
C
94112.00
Narration :Being The Entry Taken To Account Sales-Govt To Up
Food & Civil Supplies Deptt.,Orai Vide Bill No. Sgm/G0217/20
Dated 22-Feb-21
Instrument No.:
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-20 To 31-MAR-21
432
28 November 2022
Page No.
Of
495
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
2231303.00
22/02/21
H/SHM/02/081
9
SUNDRY DEBTORS - GOVT. SALES
D
2373377.00
DELIVERY & FREIGHT CHARGES
C
7862.00
T.C.S. ON SALES MADE
C
1779.00
BRANDING CHARGES
C
19500.00
IGST - PAYABLE
C
112933.00
Narration :Being The Entry Taken To Account Sales-Govt To Up
Food & Civil Supplies Deptt.,Orai Vide Bill No. Shm/G1456/20
Dated 22-Feb-21
Instrument No.:
2231303.00
22/02/21
H/SHM/02/082
0
SUNDRY DEBTORS - GOVT. SALES
D
2373377.00
DELIVERY & FREIGHT CHARGES
C
7862.00
T.C.S. ON SALES MADE
C
1779.00
BRANDING CHARGES
C
19500.00
IGST - PAYABLE
C
112933.00
Narration :Being The Entry Taken To Account Sales-Govt To Up
Food & Civil Supplies Deptt.,Orai Vide Bill No. Shm/G1457/20
Dated 22-Feb-21
Instrument No.:
2231303.00
22/02/21
H/SHM/02/082
1
SUNDRY DEBTORS - GOVT. SALES
D
2373377.00
IGST - PAYABLE
C
112933.00
DELIVERY & FREIGHT CHARGES
C
7862.00
BRANDING CHARGES
C
19500.00
T.C.S. ON SALES MADE
C
1779.00
Narration :Being The Entry Taken To Account Sales-Govt To Up
Food & Civil Supplies Deptt.,Orai Vide Bill No. Shm/G1458/20
Dated 22-Feb-21
Instrument No.:
2231303.00
22/02/21
H/SHM/02/082
2
SUNDRY DEBTORS - GOVT. SALES
D
2373377.00
DELIVERY & FREIGHT CHARGES
C
7862.00
T.C.S. ON SALES MADE
C
1779.00
BRANDING CHARGES
C
19500.00
IGST - PAYABLE
C
112933.00
Narration :Being The Entry Taken To Account Sales-Govt To Up
Food & Civil Supplies Deptt.,Orai Vide Bill No. Shm/G1459/20
Dated 22-Feb-21
Instrument No.:
2231303.00
22/02/21
H/SHM/02/082
3
SUNDRY DEBTORS - GOVT. SALES
D
2373377.00
DELIVERY & FREIGHT CHARGES
C
7862.00
T.C.S. ON SALES MADE
C
1779.00
BRANDING CHARGES
C
19500.00
IGST - PAYABLE
C
112933.00
Narration :Being The Entry Taken To Account Sales-Govt To Up
Food & Civil Supplies Deptt.,Orai Vide Bill No. Shm/G1460/20
Dated 22-Feb-21
Instrument No.:
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-20 To 31-MAR-21
433
28 November 2022
Page No.
Of
495
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
1373110.00
23/02/21
H/SHM/02/093
1
SUNDRY DEBTORS - GOVT. SALES
D
1460890.00
DELIVERY & FREIGHT CHARGES
C
5170.00
T.C.S. ON SALES MADE
C
1095.00
BRANDING CHARGES
C
12000.00
IGST - PAYABLE
C
69515.00
Narration :Being The Entry Taken To Account Sales-Govt To Fci,
Hissar Vide Bill No. Shm/G1461/20 Dated 23-Feb-21
Instrument No.:
1373110.00
23/02/21
H/SHM/02/094
6
SUNDRY DEBTORS - GOVT. SALES
D
1460890.00
DELIVERY & FREIGHT CHARGES
C
5170.00
T.C.S. ON SALES MADE
C
1095.00
BRANDING CHARGES
C
12000.00
IGST - PAYABLE
C
69515.00
Narration :Being The Entry Taken To Account Sales-Govt To Fci,
Hissar Vide Bill No. Shm/G1462/20 Dated 23-Feb-21
Instrument No.:
1373110.00
23/02/21
H/SHM/02/094
7
SUNDRY DEBTORS - GOVT. SALES
D
1460890.00
DELIVERY & FREIGHT CHARGES
C
5170.00
T.C.S. ON SALES MADE
C
1095.00
BRANDING CHARGES
C
12000.00
IGST - PAYABLE
C
69515.00
Narration :Being The Entry Taken To Account Sales-Govt To Fci,
Hissar Vide Bill No. Shm/G1463/20 Dated 23-Feb-21
Instrument No.:
1373110.00
23/02/21
H/SHM/02/094
8
SUNDRY DEBTORS - GOVT. SALES
D
1460890.00
T.C.S. ON SALES MADE
C
1095.00
IGST - PAYABLE
C
69515.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To Fci,
Hissar Vide Bill No. Shm/G1464/20 Dated 23-Feb-21
Instrument No.:
1373110.00
23/02/21
H/SHM/02/094
9
SUNDRY DEBTORS - GOVT. SALES
D
1460890.00
DELIVERY & FREIGHT CHARGES
C
5170.00
T.C.S. ON SALES MADE
C
1095.00
BRANDING CHARGES
C
12000.00
IGST - PAYABLE
C
69515.00
Narration :Being The Entry Taken To Account Sales-Govt To Fci,
Hissar Vide Bill No. Shm/G1465/20 Dated 23-Feb-21
Instrument No.:
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-20 To 31-MAR-21
434
28 November 2022
Page No.
Of
495
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
1373110.00
23/02/21
H/SHM/02/095
0
SUNDRY DEBTORS - GOVT. SALES
D
1460890.00
DELIVERY & FREIGHT CHARGES
C
5170.00
T.C.S. ON SALES MADE
C
1095.00
BRANDING CHARGES
C
12000.00
IGST - PAYABLE
C
69515.00
Narration :Being The Entry Taken To Account Sales-Govt To Fci,
Hissar Vide Bill No. Shm/G1466/20 Dated 23-Feb-21
Instrument No.:
1373110.00
23/02/21
H/SHM/02/095
1
SUNDRY DEBTORS - GOVT. SALES
D
1460890.00
DELIVERY & FREIGHT CHARGES
C
5170.00
T.C.S. ON SALES MADE
C
1095.00
BRANDING CHARGES
C
12000.00
IGST - PAYABLE
C
69515.00
Narration :Being The Entry Taken To Account Sales-Govt To Fci,
Hissar Vide Bill No. Shm/G1467/20 Dated 23-Feb-21
Instrument No.:
1373110.00
23/02/21
H/SHM/02/095
2
SUNDRY DEBTORS - GOVT. SALES
D
1460890.00
DELIVERY & FREIGHT CHARGES
C
5170.00
T.C.S. ON SALES MADE
C
1095.00
BRANDING CHARGES
C
12000.00
IGST - PAYABLE
C
69515.00
Narration :Being The Entry Taken To Account Sales-Govt To Fci,
Hissar Vide Bill No. Shm/G1468/20 Dated 23-Feb-21
Instrument No.:
1373110.00
23/02/21
H/SHM/02/095
3
SUNDRY DEBTORS - GOVT. SALES
D
1460890.00
DELIVERY & FREIGHT CHARGES
C
5170.00
T.C.S. ON SALES MADE
C
1095.00
BRANDING CHARGES
C
12000.00
IGST - PAYABLE
C
69515.00
Narration :Being The Entry Taken To Account Sales-Govt To Fci,
Hissar Vide Bill No. Shm/G1469/20 Dated 23-Feb-21
Instrument No.:
1373110.00
23/02/21
H/SHM/02/095
4
SUNDRY DEBTORS - GOVT. SALES
D
1460890.00
DELIVERY & FREIGHT CHARGES
C
5170.00
T.C.S. ON SALES MADE
C
1095.00
BRANDING CHARGES
C
12000.00
IGST - PAYABLE
C
69515.00
Narration :Being The Entry Taken To Account Sales-Govt To Fci,
Hissar Vide Bill No. Shm/G1470/20 Dated 23-Feb-21
Instrument No.:
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-20 To 31-MAR-21
435
28 November 2022
Page No.
Of
495
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
1701096.00
24/02/21
H/SGM/02/055
2
IGST - PAYABLE
D
85055.00
T.C.S. ON SALES MADE
D
1340.00
SUNDRY DEBTORS - GOVT. SALES
C
1787491.00
Narration :Being The Entry Taken To Account Sales-Govt To
Orissa,Boudh Vide Bill No. Sgm/G0203/20/Cr Dated 24-Feb-21
Instrument No.:
1686096.00
24/02/21
H/SGM/02/056
0
SUNDRY DEBTORS - GOVT. SALES
D
1787491.00
IGST - PAYABLE
C
85055.00
T.C.S. ON SALES MADE
C
1340.00
BRANDING CHARGES
C
15000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Orissa,Boudh Vide Bill No. Sgm/G0218/20 Dated 24-Feb-21
Instrument No.:
1373110.00
24/02/21
H/SHM/02/096
4
SUNDRY DEBTORS - GOVT. SALES
D
1460890.00
DELIVERY & FREIGHT CHARGES
C
5170.00
T.C.S. ON SALES MADE
C
1095.00
BRANDING CHARGES
C
12000.00
IGST - PAYABLE
C
69515.00
Narration :Being The Entry Taken To Account Sales-Govt To Fci,
Hissar Vide Bill No. Shm/G1471/20 Dated 24-Feb-21
Instrument No.:
2431548.00
25/02/21
H/SGM/02/057
6
SUNDRY DEBTORS - GOVT. SALES
D
2577370.00
IGST - PAYABLE
C
122640.00
T.C.S. ON SALES MADE
C
1932.00
BRANDING CHARGES
C
21250.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tscscl,Hyderabad Vide Bill No. Sgm/G0219/20 Dated 25-Feb-21
Instrument No.:
2431548.00
25/02/21
H/SGM/02/057
7
SUNDRY DEBTORS - GOVT. SALES
D
2577370.00
IGST - PAYABLE
C
122640.00
T.C.S. ON SALES MADE
C
1932.00
BRANDING CHARGES
C
21250.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tscscl,Hyderabad Vide Bill No. Sgm/G0220/20 Dated 25-Feb-21
Instrument No.:
2248128.00
25/02/21
H/SGM/02/059
5
SUNDRY DEBTORS - GOVT. SALES
D
2383320.00
IGST - PAYABLE
C
113406.00
T.C.S. ON SALES MADE
C
1786.00
BRANDING CHARGES
C
20000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Orissa,Boudh Vide Bill No. Sgm/G0221/20 Dated 25-Feb-21
Instrument No.:
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-20 To 31-MAR-21
436
28 November 2022
Page No.
Of
495
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
1373110.00
25/02/21
H/SGM/02/060
4
SUNDRY DEBTORS - GOVT. SALES
D
1460890.00
DELIVERY & FREIGHT CHARGES
C
5170.00
T.C.S. ON SALES MADE
C
1095.00
BRANDING CHARGES
C
12000.00
IGST - PAYABLE
C
69515.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pswc,Sw Nakodar Vide Bill No. Sgm/G0222/20 Dated 25-Feb-21
Instrument No.:
343277.00
25/02/21
H/SGM/02/060
5
SUNDRY DEBTORS - GOVT. SALES
D
365221.00
DELIVERY & FREIGHT CHARGES
C
1292.00
T.C.S. ON SALES MADE
C
273.00
BRANDING CHARGES
C
3000.00
IGST - PAYABLE
C
17379.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pswc,Sw Nakodar Vide Bill No. Sgm/G0223/20 Dated 25-Feb-21
Instrument No.:
1029832.00
25/02/21
H/SGM/02/060
6
SUNDRY DEBTORS - GOVT. SALES
D
1095666.00
DELIVERY & FREIGHT CHARGES
C
3877.00
T.C.S. ON SALES MADE
C
821.00
BRANDING CHARGES
C
9000.00
IGST - PAYABLE
C
52136.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pswc,Sw Nakodar Vide Bill No. Sgm/G0224/20 Dated 25-Feb-21
Instrument No.:
1373110.00
25/02/21
H/SGM/02/060
7
SUNDRY DEBTORS - GOVT. SALES
D
1460890.00
DELIVERY & FREIGHT CHARGES
C
5170.00
T.C.S. ON SALES MADE
C
1095.00
BRANDING CHARGES
C
12000.00
IGST - PAYABLE
C
69515.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pswc,Sw Nakodar Vide Bill No. Sgm/G0225/20 Dated 25-Feb-21
Instrument No.:
1373110.00
25/02/21
H/SGM/02/060
8
SUNDRY DEBTORS - GOVT. SALES
D
1460890.00
DELIVERY & FREIGHT CHARGES
C
5170.00
T.C.S. ON SALES MADE
C
1095.00
BRANDING CHARGES
C
12000.00
IGST - PAYABLE
C
69515.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pswc,Sw Shahkot Vide Bill No. Sgm/G0226/20 Dated 25-Feb-21
Instrument No.:
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-20 To 31-MAR-21
437
28 November 2022
Page No.
Of
495
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
1859419.00
25/02/21
H/SHM/02/098
8
SUNDRY DEBTORS - GOVT. SALES
D
1977816.00
DELIVERY & FREIGHT CHARGES
C
6552.00
T.C.S. ON SALES MADE
C
1483.00
BRANDING CHARGES
C
16250.00
IGST - PAYABLE
C
94112.00
Narration :Being The Entry Taken To Account Sales-Govt To Up
Food & Civil Supplies Deptt.,Rampur Vide Bill No. Shm/G1472/20
Dated 25-Feb-21
Instrument No.:
1859419.00
25/02/21
H/SHM/02/098
9
SUNDRY DEBTORS - GOVT. SALES
D
1977816.00
DELIVERY & FREIGHT CHARGES
C
6552.00
T.C.S. ON SALES MADE
C
1483.00
BRANDING CHARGES
C
16250.00
IGST - PAYABLE
C
94112.00
Narration :Being The Entry Taken To Account Sales-Govt To Up
Food & Civil Supplies Deptt.,Rampur Vide Bill No. Shm/G1473/20
Dated 25-Feb-21
Instrument No.:
1859419.00
25/02/21
H/SHM/02/099
0
SUNDRY DEBTORS - GOVT. SALES
D
1977816.00
DELIVERY & FREIGHT CHARGES
C
6552.00
T.C.S. ON SALES MADE
C
1483.00
BRANDING CHARGES
C
16250.00
IGST - PAYABLE
C
94112.00
Narration :Being The Entry Taken To Account Sales-Govt To Up
Food & Civil Supplies Deptt.,Rampur Vide Bill No. Shm/G1474/20
Dated 25-Feb-21
Instrument No.:
1859419.00
25/02/21
H/SHM/02/099
1
SUNDRY DEBTORS - GOVT. SALES
D
1977816.00
DELIVERY & FREIGHT CHARGES
C
6552.00
T.C.S. ON SALES MADE
C
1483.00
BRANDING CHARGES
C
16250.00
IGST - PAYABLE
C
94112.00
Narration :Being The Entry Taken To Account Sales-Govt To Up
Food & Civil Supplies Deptt.,Rampur Vide Bill No. Shm/G1475/20
Dated 25-Feb-21
Instrument No.:
2431548.00
26/02/21
H/SGM/02/064
4
SUNDRY DEBTORS - GOVT. SALES
D
2577370.00
IGST - PAYABLE
C
122640.00
T.C.S. ON SALES MADE
C
1932.00
BRANDING CHARGES
C
21250.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tscscl,Hyderabad Vide Bill No. Sgm/G0227/20 Dated 26-Feb-21
Instrument No.:
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-20 To 31-MAR-21
438
28 November 2022
Page No.
Of
495
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
2574581.00
26/02/21
H/SKT/02/1840
SUNDRY DEBTORS - GOVT. SALES
D
2728980.00
IGST - PAYABLE
C
129854.00
T.C.S. ON SALES MADE
C
2045.00
BRANDING CHARGES
C
22500.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tscscl,Hyderabad Vide Bill No. Skt/G0522/20 Dated 26-Feb-21
Instrument No.:
2002452.00
26/02/21
H/SKT/02/1841
SUNDRY DEBTORS - GOVT. SALES
D
2122541.00
IGST - PAYABLE
C
100998.00
T.C.S. ON SALES MADE
C
1591.00
BRANDING CHARGES
C
17500.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tscscl,Hyderabad Vide Bill No. Skt/G0523/20 Dated 26-Feb-21
Instrument No.:
1859419.00
27/02/21
H/SGM/02/066
9
SUNDRY DEBTORS - GOVT. SALES
D
1977816.00
DELIVERY & FREIGHT CHARGES
C
6552.00
T.C.S. ON SALES MADE
C
1483.00
BRANDING CHARGES
C
16250.00
IGST - PAYABLE
C
94112.00
Narration :Being The Entry Taken To Account Sales-Govt To Up
Food & Civil Supplies Deptt.,Rampur Vide Bill No. Sgm/G0228/20
Dated 27-Feb-21
Instrument No.:
1859419.00
27/02/21
H/SGM/02/067
0
SUNDRY DEBTORS - GOVT. SALES
D
1977816.00
DELIVERY & FREIGHT CHARGES
C
6552.00
T.C.S. ON SALES MADE
C
1483.00
BRANDING CHARGES
C
16250.00
IGST - PAYABLE
C
94112.00
Narration :Being The Entry Taken To Account Sales-Govt To Up
Food & Civil Supplies Deptt.,Rampur Vide Bill No. Sgm/G0229/20
Dated 27-Feb-21
Instrument No.:
1859419.00
27/02/21
H/SGM/02/067
1
SUNDRY DEBTORS - GOVT. SALES
D
1977816.00
DELIVERY & FREIGHT CHARGES
C
6552.00
T.C.S. ON SALES MADE
C
1483.00
BRANDING CHARGES
C
16250.00
IGST - PAYABLE
C
94112.00
Narration :Being The Entry Taken To Account Sales-Govt To Up
Food & Civil Supplies Deptt.,Rampur Vide Bill No. Sgm/G0230/20
Dated 27-Feb-21
Instrument No.:
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-20 To 31-MAR-21
439
28 November 2022
Page No.
Of
495
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
1859419.00
27/02/21
H/SGM/02/067
2
SUNDRY DEBTORS - GOVT. SALES
D
1977816.00
DELIVERY & FREIGHT CHARGES
C
6552.00
T.C.S. ON SALES MADE
C
1483.00
BRANDING CHARGES
C
16250.00
IGST - PAYABLE
C
94112.00
Narration :Being The Entry Taken To Account Sales-Govt To Up
Food & Civil Supplies Deptt.,Rampur Vide Bill No. Sgm/G0231/20
Dated 27-Feb-21
Instrument No.:
1573355.00
27/02/21
H/SHM/02/106
6
SUNDRY DEBTORS - GOVT. SALES
D
1667711.00
IGST - PAYABLE
C
79356.00
T.C.S. ON SALES MADE
C
1250.00
BRANDING CHARGES
C
13750.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tscscl,Hyderabad Vide Bill No. Shm/G1476/20 Dated 27-Feb-21
Instrument No.:
1287290.00
27/02/21
H/SHM/02/106
7
SUNDRY DEBTORS - GOVT. SALES
D
1364490.00
IGST - PAYABLE
C
64928.00
T.C.S. ON SALES MADE
C
1022.00
BRANDING CHARGES
C
11250.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tscscl,Hyderabad Vide Bill No. Shm/G1477/20 Dated 27-Feb-21
Instrument No.:
286065.00
27/02/21
H/SHM/02/107
5
SUNDRY DEBTORS - GOVT. SALES
D
303221.00
IGST - PAYABLE
C
14428.00
T.C.S. ON SALES MADE
C
228.00
BRANDING CHARGES
C
2500.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tscscl,Hyderabad Vide Bill No. Shm/G1478/20 Dated 27-Feb-21
Instrument No.:
1573355.00
27/02/21
H/SHM/02/107
6
SUNDRY DEBTORS - GOVT. SALES
D
1667711.00
IGST - PAYABLE
C
79356.00
T.C.S. ON SALES MADE
C
1250.00
BRANDING CHARGES
C
13750.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tscscl,Hyderabad Vide Bill No. Shm/G1479/20 Dated 27-Feb-21
Instrument No.:
2431548.00
27/02/21
H/SHM/02/107
7
SUNDRY DEBTORS - GOVT. SALES
D
2577370.00
IGST - PAYABLE
C
122640.00
T.C.S. ON SALES MADE
C
1932.00
BRANDING CHARGES
C
21250.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tscscl,Hyderabad Vide Bill No. Shm/G1480/20 Dated 27-Feb-21
Instrument No.:
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-20 To 31-MAR-21
440
28 November 2022
Page No.
Of
495
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
3003677.00
27/02/21
H/SKT/02/1899
SUNDRY DEBTORS - GOVT. SALES
D
3183811.00
IGST - PAYABLE
C
151497.00
T.C.S. ON SALES MADE
C
2387.00
BRANDING CHARGES
C
26250.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tscscl,Hyderabad Vide Bill No. Skt/G0524/20 Dated 27-Feb-21
Instrument No.:
1001226.00
27/02/21
H/SKT/02/1900
SUNDRY DEBTORS - GOVT. SALES
D
1061271.00
IGST - PAYABLE
C
50499.00
T.C.S. ON SALES MADE
C
796.00
BRANDING CHARGES
C
8750.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tscscl,Hyderabad Vide Bill No. Skt/G0525/20 Dated 27-Feb-21
Instrument No.:
2002452.00
27/02/21
H/SKT/02/1901
SUNDRY DEBTORS - GOVT. SALES
D
2122541.00
IGST - PAYABLE
C
100998.00
T.C.S. ON SALES MADE
C
1591.00
BRANDING CHARGES
C
17500.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tscscl,Hyderabad Vide Bill No. Skt/G0526/20 Dated 27-Feb-21
Instrument No.:
1859419.00
27/02/21
H/SKT/02/1907
SUNDRY DEBTORS - GOVT. SALES
D
1977816.00
DELIVERY & FREIGHT CHARGES
C
6552.00
T.C.S. ON SALES MADE
C
1483.00
BRANDING CHARGES
C
16250.00
IGST - PAYABLE
C
94112.00
Narration :Being The Entry Taken To Account Sales-Govt To Up
Food & Civil Supplies Deptt.,Roza Vide Bill No. Skt/G0527/20
Dated 27-Feb-21
Instrument No.:
1859419.00
27/02/21
H/SKT/02/1909
SUNDRY DEBTORS - GOVT. SALES
D
1977816.00
T.C.S. ON SALES MADE
C
1483.00
IGST - PAYABLE
C
94112.00
DELIVERY & FREIGHT CHARGES
C
6552.00
BRANDING CHARGES
C
16250.00
Narration :Being The Entry Taken To Account Sales-Govt To Up
Food & Civil Supplies Deptt.,Roza Vide Bill No. Skt/G0528/20
Dated 27-Feb-21
Instrument No.:
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-20 To 31-MAR-21
441
28 November 2022
Page No.
Of
495
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
1859419.00
27/02/21
H/SKT/02/1920
SUNDRY DEBTORS - GOVT. SALES
D
1977816.00
DELIVERY & FREIGHT CHARGES
C
6552.00
T.C.S. ON SALES MADE
C
1483.00
BRANDING CHARGES
C
16250.00
IGST - PAYABLE
C
94112.00
Narration :Being The Entry Taken To Account Sales-Govt To Up
Food & Civil Supplies Deptt.,Roza Vide Bill No. Skt/G0529/20
Dated 27-Feb-21
Instrument No.:
1859419.00
27/02/21
H/SKT/02/1921
SUNDRY DEBTORS - GOVT. SALES
D
1977816.00
DELIVERY & FREIGHT CHARGES
C
6552.00
T.C.S. ON SALES MADE
C
1483.00
BRANDING CHARGES
C
16250.00
IGST - PAYABLE
C
94112.00
Narration :Being The Entry Taken To Account Sales-Govt To Up
Food & Civil Supplies Deptt.,Roza Vide Bill No. Skt/G0530/20
Dated 27-Feb-21
Instrument No.:
1859419.00
27/02/21
H/SKT/02/1922
SUNDRY DEBTORS - GOVT. SALES
D
1970930.00
IGST - PAYABLE
C
93784.00
T.C.S. ON SALES MADE
C
1477.00
BRANDING CHARGES
C
16250.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tscscl,Hyderabad Vide Bill No. Skt/G0531/20 Dated 27-Feb-21
Instrument No.:
3003677.00
28/02/21
H/SHM/02/122
2
SUNDRY DEBTORS - GOVT. SALES
D
3183811.00
IGST - PAYABLE
C
151497.00
T.C.S. ON SALES MADE
C
2387.00
BRANDING CHARGES
C
26250.00
Narration :Being The Entry Taken To Account Sales-Govt To Food
& Supplies, Karnal Vide Bill No. Shm/G1481/20 Dated 28-Feb-21
Instrument No.:
1859419.00
28/02/21
H/SHM/02/122
3
SUNDRY DEBTORS - GOVT. SALES
D
1970930.00
IGST - PAYABLE
C
93784.00
T.C.S. ON SALES MADE
C
1477.00
BRANDING CHARGES
C
16250.00
Narration :Being The Entry Taken To Account Sales-Govt To Food
& Supplies, Karnal Vide Bill No. Shm/G1482/20 Dated 28-Feb-21
Instrument No.:
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-20 To 31-MAR-21
442
28 November 2022
Page No.
Of
495
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
1859419.00
01/03/21
H/SHM/03/001
3
SUNDRY DEBTORS - GOVT. SALES
D
1977816.00
DELIVERY & FREIGHT CHARGES
C
6552.00
IGST - PAYABLE
C
94112.00
BRANDING CHARGES
C
16250.00
T.C.S. ON SALES MADE
C
1483.00
Narration :Being The Entry Taken To Account Sales-Govt To Up
Food & Civil Supplies Deptt.,Hardoi Vide Bill No. Shm/G1483/20
Dated 01-Mar-21
Instrument No.:
343277.00
01/03/21
H/SHM/03/001
4
SUNDRY DEBTORS - GOVT. SALES
D
365135.00
DELIVERY & FREIGHT CHARGES
C
1210.00
T.C.S. ON SALES MADE
C
273.00
BRANDING CHARGES
C
3000.00
IGST - PAYABLE
C
17375.00
Narration :Being The Entry Taken To Account Sales-Govt To Up
Food & Civil Supplies Deptt.,Hardoi Vide Bill No. Shm/G1484/20
Dated 01-Mar-21
Instrument No.:
686555.00
01/03/21
H/SGM/03/001
4
SUNDRY DEBTORS - GOVT. SALES
D
730445.00
DELIVERY & FREIGHT CHARGES
C
2585.00
T.C.S. ON SALES MADE
C
548.00
BRANDING CHARGES
C
6000.00
IGST - PAYABLE
C
34757.00
Narration :Being The Entry Taken To Account Sales-Govt To M.P.
State Civil Supplies,Pawarkheda (Keshar Pft) Vide Bill No.
Sgm/G0232/20 Dated 01-Mar-21
Instrument No.:
686555.00
01/03/21
H/SGM/03/001
5
SUNDRY DEBTORS - GOVT. SALES
D
730445.00
DELIVERY & FREIGHT CHARGES
C
2585.00
T.C.S. ON SALES MADE
C
548.00
BRANDING CHARGES
C
6000.00
IGST - PAYABLE
C
34757.00
Narration :Being The Entry Taken To Account Sales-Govt To M.P.
State Civil Supplies,Pawarkheda (Keshar Pft) Vide Bill No.
Sgm/G0233/20 Dated 01-Mar-21
Instrument No.:
1516142.00
01/03/21
H/SHM/03/001
5
SUNDRY DEBTORS - GOVT. SALES
D
1612680.00
DELIVERY & FREIGHT CHARGES
C
5342.00
T.C.S. ON SALES MADE
C
1209.00
BRANDING CHARGES
C
13250.00
IGST - PAYABLE
C
76737.00
Narration :Being The Entry Taken To Account Sales-Govt To Up
Food & Civil Supplies Deptt.,Hardoi Vide Bill No. Shm/G1485/20
Dated 01-Mar-21
Instrument No.:
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-20 To 31-MAR-21
443
28 November 2022
Page No.
Of
495
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
1373110.00
01/03/21
H/SGM/03/001
6
SUNDRY DEBTORS - GOVT. SALES
D
1460890.00
DELIVERY & FREIGHT CHARGES
C
5170.00
T.C.S. ON SALES MADE
C
1095.00
BRANDING CHARGES
C
12000.00
IGST - PAYABLE
C
69515.00
Narration :Being The Entry Taken To Account Sales-Govt To M.P.
State Civil Supplies,Pawarkheda (Keshar Pft) Vide Bill No.
Sgm/G0234/20 Dated 01-Mar-21
Instrument No.:
1859419.00
01/03/21
H/SHM/03/001
6
SUNDRY DEBTORS - GOVT. SALES
D
1977816.00
DELIVERY & FREIGHT CHARGES
C
6552.00
T.C.S. ON SALES MADE
C
1483.00
BRANDING CHARGES
C
16250.00
IGST - PAYABLE
C
94112.00
Narration :Being The Entry Taken To Account Sales-Govt To Up
Food & Civil Supplies Deptt.,Hardoi Vide Bill No. Shm/G1486/20
Dated 01-Mar-21
Instrument No.:
1373110.00
01/03/21
H/SGM/03/001
7
SUNDRY DEBTORS - GOVT. SALES
D
1460890.00
DELIVERY & FREIGHT CHARGES
C
5170.00
T.C.S. ON SALES MADE
C
1095.00
BRANDING CHARGES
C
12000.00
IGST - PAYABLE
C
69515.00
Narration :Being The Entry Taken To Account Sales-Govt To M.P.
State Civil Supplies,Pawarkheda (Keshar Pft) Vide Bill No.
Sgm/G0235/20 Dated 01-Mar-21
Instrument No.:
1859419.00
01/03/21
H/SHM/03/001
7
SUNDRY DEBTORS - GOVT. SALES
D
1977816.00
DELIVERY & FREIGHT CHARGES
C
6552.00
T.C.S. ON SALES MADE
C
1483.00
BRANDING CHARGES
C
16250.00
IGST - PAYABLE
C
94112.00
Narration :Being The Entry Taken To Account Sales-Govt To Up
Food & Civil Supplies Deptt.,Hardoi Vide Bill No. Shm/G1487/20
Dated 01-Mar-21
Instrument No.:
1373110.00
01/03/21
H/SGM/03/001
9
SUNDRY DEBTORS - GOVT. SALES
D
1460890.00
DELIVERY & FREIGHT CHARGES
C
5170.00
T.C.S. ON SALES MADE
C
1095.00
BRANDING CHARGES
C
12000.00
IGST - PAYABLE
C
69515.00
Narration :Being The Entry Taken To Account Sales-Govt To M.P.
State Civil Supplies,Pawarkheda (Keshar Pft) Vide Bill No.
Sgm/G0236/20 Dated 01-Mar-21
Instrument No.:
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-20 To 31-MAR-21
444
28 November 2022
Page No.
Of
495
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
2002452.00
01/03/21
H/SKT/03/0044
SUNDRY DEBTORS - GOVT. SALES
D
2129955.00
DELIVERY & FREIGHT CHARGES
C
7056.00
T.C.S. ON SALES MADE
C
1596.00
BRANDING CHARGES
C
17500.00
IGST - PAYABLE
C
101351.00
Narration :Being The Entry Taken To Account Sales-Govt To Up
Food & Civil Supplies Deptt.,Hardoi Vide Bill No. Skt/G0532/20
Dated 01-Mar-21
Instrument No.:
2002452.00
01/03/21
H/SKT/03/0057
SUNDRY DEBTORS - GOVT. SALES
D
2129955.00
DELIVERY & FREIGHT CHARGES
C
7056.00
T.C.S. ON SALES MADE
C
1596.00
BRANDING CHARGES
C
17500.00
IGST - PAYABLE
C
101351.00
Narration :Being The Entry Taken To Account Sales-Govt To Up
Food & Civil Supplies Deptt.,Hardoi Vide Bill No. Skt/G0533/20
Dated 01-Mar-21
Instrument No.:
2002452.00
01/03/21
H/SKT/03/0058
SUNDRY DEBTORS - GOVT. SALES
D
2129955.00
DELIVERY & FREIGHT CHARGES
C
7056.00
T.C.S. ON SALES MADE
C
1596.00
BRANDING CHARGES
C
17500.00
IGST - PAYABLE
C
101351.00
Narration :Being The Entry Taken To Account Sales-Govt To Up
Food & Civil Supplies Deptt.,Hardoi Vide Bill No. Skt/G0534/20
Dated 01-Mar-21
Instrument No.:
1430323.00
01/03/21
H/SKT/03/0059
SUNDRY DEBTORS - GOVT. SALES
D
1521396.00
DELIVERY & FREIGHT CHARGES
C
5040.00
T.C.S. ON SALES MADE
C
1140.00
BRANDING CHARGES
C
12500.00
IGST - PAYABLE
C
72393.00
Narration :Being The Entry Taken To Account Sales-Govt To Up
Food & Civil Supplies Deptt.,Hardoi Vide Bill No. Skt/G0535/20
Dated 01-Mar-21
Instrument No.:
3003677.00
02/03/21
H/SHM/03/005
0
SUNDRY DEBTORS - GOVT. SALES
D
3183811.00
IGST - PAYABLE
C
151497.00
T.C.S. ON SALES MADE
C
2387.00
BRANDING CHARGES
C
26250.00
Narration :Being The Entry Taken To Account Sales-Govt To Food
And Supplies,Kurukshetra Vide Bill No. Shm/G1488/20 Dated 02-
Mar-21
Instrument No.:
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-20 To 31-MAR-21
445
28 November 2022
Page No.
Of
495
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
1859419.00
02/03/21
H/SHM/03/005
1
SUNDRY DEBTORS - GOVT. SALES
D
1970930.00
IGST - PAYABLE
C
93784.00
T.C.S. ON SALES MADE
C
1477.00
BRANDING CHARGES
C
16250.00
Narration :Being The Entry Taken To Account Sales-Govt To Food
And Supplies,Kurukshetra Vide Bill No. Shm/G1489/20 Dated 02-
Mar-21
Instrument No.:
2288516.00
02/03/21
H/SHM/03/005
2
SUNDRY DEBTORS - GOVT. SALES
D
2425760.00
IGST - PAYABLE
C
115426.00
T.C.S. ON SALES MADE
C
1818.00
BRANDING CHARGES
C
20000.00
Narration :Being The Entry Taken To Account Sales-Govt To Food
And Supplies,Kurukshetra Vide Bill No. Shm/G1490/20 Dated 02-
Mar-21
Instrument No.:
1859419.00
02/03/21
H/SHM/03/005
3
SUNDRY DEBTORS - GOVT. SALES
D
1970930.00
IGST - PAYABLE
C
93784.00
T.C.S. ON SALES MADE
C
1477.00
BRANDING CHARGES
C
16250.00
Narration :Being The Entry Taken To Account Sales-Govt To Food
& Supplies, Karnal Vide Bill No. Shm/G1491/20 Dated 02-Mar-21
Instrument No.:
1430323.00
02/03/21
H/SHM/03/005
4
SUNDRY DEBTORS - GOVT. SALES
D
1516100.00
IGST - PAYABLE
C
72141.00
T.C.S. ON SALES MADE
C
1136.00
BRANDING CHARGES
C
12500.00
Narration :Being The Entry Taken To Account Sales-Govt To Food
And Supplies,Kaithal Vide Bill No. Shm/G1492/20 Dated 02-Mar-
21
Instrument No.:
429097.00
02/03/21
H/SHM/03/005
5
SUNDRY DEBTORS - GOVT. SALES
D
454831.00
IGST - PAYABLE
C
21643.00
T.C.S. ON SALES MADE
C
341.00
BRANDING CHARGES
C
3750.00
Narration :Being The Entry Taken To Account Sales-Govt To Food
& Supplies, Karnal Vide Bill No. Shm/G1493/20 Dated 02-Mar-21
Instrument No.:
1859419.00
02/03/21
H/SHM/03/007
1
SUNDRY DEBTORS - GOVT. SALES
D
1970930.00
IGST - PAYABLE
C
93784.00
T.C.S. ON SALES MADE
C
1477.00
BRANDING CHARGES
C
16250.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tscscl,Hyderabad Vide Bill No. Shm/G1494/20 Dated 02-Mar-21
Instrument No.:
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-20 To 31-MAR-21
446
28 November 2022
Page No.
Of
495
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
429097.00
03/03/21
H/SGM/03/003
2
SUNDRY DEBTORS - GOVT. SALES
D
456529.00
DELIVERY & FREIGHT CHARGES
C
1616.00
T.C.S. ON SALES MADE
C
342.00
BRANDING CHARGES
C
3750.00
IGST - PAYABLE
C
21724.00
Narration :Being The Entry Taken To Account Sales-Govt To M.P.
State Civil Supplies,Pawarkheda (Keshar Pft) Vide Bill No.
Sgm/G0237/20 Dated 03-Mar-21
Instrument No.:
944013.00
03/03/21
H/SGM/03/004
7
SUNDRY DEBTORS - GOVT. SALES
D
1004362.00
DELIVERY & FREIGHT CHARGES
C
3554.00
T.C.S. ON SALES MADE
C
753.00
BRANDING CHARGES
C
8250.00
IGST - PAYABLE
C
47792.00
Narration :Being The Entry Taken To Account Sales-Govt To M.P.
State Civil Supplies,Pawarkheda (Keshar Pft) Vide Bill No.
Sgm/G0238/20 Dated 03-Mar-21
Instrument No.:
1373110.00
03/03/21
H/SGM/03/004
8
SUNDRY DEBTORS - GOVT. SALES
D
1460890.00
DELIVERY & FREIGHT CHARGES
C
5170.00
T.C.S. ON SALES MADE
C
1095.00
BRANDING CHARGES
C
12000.00
IGST - PAYABLE
C
69515.00
Narration :Being The Entry Taken To Account Sales-Govt To M.P.
State Civil Supplies,Pawarkheda (Keshar Pft) Vide Bill No.
Sgm/G0239/20 Dated 03-Mar-21
Instrument No.:
1373110.00
03/03/21
H/SGM/03/005
0
SUNDRY DEBTORS - GOVT. SALES
D
1460890.00
DELIVERY & FREIGHT CHARGES
C
5170.00
T.C.S. ON SALES MADE
C
1095.00
BRANDING CHARGES
C
12000.00
IGST - PAYABLE
C
69515.00
Narration :Being The Entry Taken To Account Sales-Govt To M.P.
State Civil Supplies,Pawarkheda (Keshar Pft) Vide Bill No.
Sgm/G0240/20 Dated 03-Mar-21
Instrument No.:
85819.00
03/03/21
H/SGM/03/006
4
SUNDRY DEBTORS - GOVT. SALES
D
91283.00
DELIVERY & FREIGHT CHARGES
C
302.00
T.C.S. ON SALES MADE
C
68.00
BRANDING CHARGES
C
750.00
IGST - PAYABLE
C
4344.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pswc,Bhadson Vide Bill No. Sgm/G0241/20 Dated 03-Mar-21
Instrument No.:
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-20 To 31-MAR-21
447
28 November 2022
Page No.
Of
495
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
1287290.00
03/03/21
H/SGM/03/006
5
SUNDRY DEBTORS - GOVT. SALES
D
1369256.00
DELIVERY & FREIGHT CHARGES
C
4536.00
T.C.S. ON SALES MADE
C
1025.00
BRANDING CHARGES
C
11250.00
IGST - PAYABLE
C
65155.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pswc,Bhadson Vide Bill No. Sgm/G0242/20 Dated 03-Mar-21
Instrument No.:
1373110.00
03/03/21
H/SHM/03/009
2
SUNDRY DEBTORS - GOVT. SALES
D
1460890.00
DELIVERY & FREIGHT CHARGES
C
5170.00
T.C.S. ON SALES MADE
C
1095.00
BRANDING CHARGES
C
12000.00
IGST - PAYABLE
C
69515.00
Narration :Being The Entry Taken To Account Sales-Govt To Fci,
Hissar Vide Bill No. Shm/G1495/20 Dated 03-Mar-21
Instrument No.:
1373110.00
03/03/21
H/SHM/03/009
3
SUNDRY DEBTORS - GOVT. SALES
D
1460890.00
DELIVERY & FREIGHT CHARGES
C
5170.00
T.C.S. ON SALES MADE
C
1095.00
BRANDING CHARGES
C
12000.00
IGST - PAYABLE
C
69515.00
Narration :Being The Entry Taken To Account Sales-Govt To Fci,
Hissar Vide Bill No. Shm/G1496/20 Dated 03-Mar-21
Instrument No.:
1373110.00
03/03/21
H/SHM/03/009
4
SUNDRY DEBTORS - GOVT. SALES
D
1460890.00
DELIVERY & FREIGHT CHARGES
C
5170.00
T.C.S. ON SALES MADE
C
1095.00
BRANDING CHARGES
C
12000.00
IGST - PAYABLE
C
69515.00
Narration :Being The Entry Taken To Account Sales-Govt To Fci,
Hissar Vide Bill No. Shm/G1497/20 Dated 03-Mar-21
Instrument No.:
1373110.00
03/03/21
H/SHM/03/009
5
SUNDRY DEBTORS - GOVT. SALES
D
1460890.00
DELIVERY & FREIGHT CHARGES
C
5170.00
T.C.S. ON SALES MADE
C
1095.00
BRANDING CHARGES
C
12000.00
IGST - PAYABLE
C
69515.00
Narration :Being The Entry Taken To Account Sales-Govt To Fci,
Hissar Vide Bill No. Shm/G1498/20 Dated 03-Mar-21
Instrument No.:
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-20 To 31-MAR-21
448
28 November 2022
Page No.
Of
495
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
1373110.00
03/03/21
H/SHM/03/009
6
SUNDRY DEBTORS - GOVT. SALES
D
1460890.00
DELIVERY & FREIGHT CHARGES
C
5170.00
T.C.S. ON SALES MADE
C
1095.00
BRANDING CHARGES
C
12000.00
IGST - PAYABLE
C
69515.00
Narration :Being The Entry Taken To Account Sales-Govt To Fci,
Hissar Vide Bill No. Shm/G1499/20 Dated 03-Mar-21
Instrument No.:
1373110.00
03/03/21
H/SHM/03/009
7
SUNDRY DEBTORS - GOVT. SALES
D
1460890.00
DELIVERY & FREIGHT CHARGES
C
5170.00
T.C.S. ON SALES MADE
C
1095.00
BRANDING CHARGES
C
12000.00
IGST - PAYABLE
C
69515.00
Narration :Being The Entry Taken To Account Sales-Govt To Fci,
Hissar Vide Bill No. Shm/G1500/20 Dated 03-Mar-21
Instrument No.:
1573355.00
03/03/21
H/SHM/03/012
3
SUNDRY DEBTORS - GOVT. SALES
D
1667711.00
IGST - PAYABLE
C
79356.00
T.C.S. ON SALES MADE
C
1250.00
BRANDING CHARGES
C
13750.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tscscl,Hyderabad Vide Bill No. Shm/G1501/20 Dated 03-Mar-21
Instrument No.:
858194.00
03/03/21
H/SHM/03/012
4
SUNDRY DEBTORS - GOVT. SALES
D
909661.00
IGST - PAYABLE
C
43285.00
T.C.S. ON SALES MADE
C
682.00
BRANDING CHARGES
C
7500.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tscscl,Hyderabad Vide Bill No. Shm/G1502/20 Dated 03-Mar-21
Instrument No.:
715161.00
03/03/21
H/SHM/03/012
5
SUNDRY DEBTORS - GOVT. SALES
D
758050.00
IGST - PAYABLE
C
36071.00
T.C.S. ON SALES MADE
C
568.00
BRANDING CHARGES
C
6250.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tscscl,Hyderabad Vide Bill No. Shm/G1503/20 Dated 03-Mar-21
Instrument No.:
1573355.00
03/03/21
H/SHM/03/012
6
SUNDRY DEBTORS - GOVT. SALES
D
1667711.00
IGST - PAYABLE
C
79356.00
T.C.S. ON SALES MADE
C
1250.00
BRANDING CHARGES
C
13750.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tscscl,Hyderabad Vide Bill No. Shm/G1504/20 Dated 03-Mar-21
Instrument No.:
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-20 To 31-MAR-21
449
28 November 2022
Page No.
Of
495
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
1373110.00
03/03/21
H/SHM/03/012
7
SUNDRY DEBTORS - GOVT. SALES
D
1460890.00
DELIVERY & FREIGHT CHARGES
C
5170.00
T.C.S. ON SALES MADE
C
1095.00
BRANDING CHARGES
C
12000.00
IGST - PAYABLE
C
69515.00
Narration :Being The Entry Taken To Account Sales-Govt To Fci,
Hissar Vide Bill No. Shm/G1505/20 Dated 03-Mar-21
Instrument No.:
1373110.00
03/03/21
H/SHM/03/012
8
SUNDRY DEBTORS - GOVT. SALES
D
1460890.00
DELIVERY & FREIGHT CHARGES
C
5170.00
T.C.S. ON SALES MADE
C
1095.00
BRANDING CHARGES
C
12000.00
IGST - PAYABLE
C
69515.00
Narration :Being The Entry Taken To Account Sales-Govt To Fci,
Hissar Vide Bill No. Shm/G1506/20 Dated 03-Mar-21
Instrument No.:
1373110.00
03/03/21
H/SHM/03/012
9
SUNDRY DEBTORS - GOVT. SALES
D
1460890.00
DELIVERY & FREIGHT CHARGES
C
5170.00
T.C.S. ON SALES MADE
C
1095.00
BRANDING CHARGES
C
12000.00
IGST - PAYABLE
C
69515.00
Narration :Being The Entry Taken To Account Sales-Govt To Fci,
Hissar Vide Bill No. Shm/G1507/20 Dated 03-Mar-21
Instrument No.:
1373110.00
03/03/21
H/SHM/03/013
0
SUNDRY DEBTORS - GOVT. SALES
D
1460890.00
DELIVERY & FREIGHT CHARGES
C
5170.00
T.C.S. ON SALES MADE
C
1095.00
BRANDING CHARGES
C
12000.00
IGST - PAYABLE
C
69515.00
Narration :Being The Entry Taken To Account Sales-Govt To Fci,
Hissar Vide Bill No. Shm/G1508/20 Dated 03-Mar-21
Instrument No.:
1373110.00
03/03/21
H/SHM/03/013
1
SUNDRY DEBTORS - GOVT. SALES
D
1460890.00
DELIVERY & FREIGHT CHARGES
C
5170.00
T.C.S. ON SALES MADE
C
1095.00
BRANDING CHARGES
C
12000.00
IGST - PAYABLE
C
69515.00
Narration :Being The Entry Taken To Account Sales-Govt To Fci,
Hissar Vide Bill No. Shm/G1509/20 Dated 03-Mar-21
Instrument No.:
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-20 To 31-MAR-21
450
28 November 2022
Page No.
Of
495
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
1373110.00
03/03/21
H/SHM/03/013
2
SUNDRY DEBTORS - GOVT. SALES
D
1460890.00
DELIVERY & FREIGHT CHARGES
C
5170.00
T.C.S. ON SALES MADE
C
1095.00
BRANDING CHARGES
C
12000.00
IGST - PAYABLE
C
69515.00
Narration :Being The Entry Taken To Account Sales-Govt To Fci,
Hissar Vide Bill No. Shm/G1510/20 Dated 03-Mar-21
Instrument No.:
2231303.00
03/03/21
H/SHM/03/014
0
SUNDRY DEBTORS - GOVT. SALES
D
2373377.00
DELIVERY & FREIGHT CHARGES
C
7862.00
T.C.S. ON SALES MADE
C
1779.00
BRANDING CHARGES
C
19500.00
IGST - PAYABLE
C
112933.00
Narration :Being The Entry Taken To Account Sales-Govt To Up
Food & Civil Supplies Deptt.,Hardoi Vide Bill No. Shm/G1511/20
Dated 03-Mar-21
Instrument No.:
2231303.00
03/03/21
H/SHM/03/014
1
SUNDRY DEBTORS - GOVT. SALES
D
2373377.00
DELIVERY & FREIGHT CHARGES
C
7862.00
T.C.S. ON SALES MADE
C
1779.00
BRANDING CHARGES
C
19500.00
IGST - PAYABLE
C
112933.00
Narration :Being The Entry Taken To Account Sales-Govt To Up
Food & Civil Supplies Deptt.,Hardoi Vide Bill No. Shm/G1512/20
Dated 03-Mar-21
Instrument No.:
972619.00
03/03/21
H/SHM/03/014
2
SUNDRY DEBTORS - GOVT. SALES
D
1034548.00
DELIVERY & FREIGHT CHARGES
C
3427.00
T.C.S. ON SALES MADE
C
775.00
BRANDING CHARGES
C
8500.00
IGST - PAYABLE
C
49227.00
Narration :Being The Entry Taken To Account Sales-Govt To Up
Food & Civil Supplies Deptt.,Hardoi Vide Bill No. Shm/G1513/20
Dated 03-Mar-21
Instrument No.:
1258684.00
03/03/21
H/SHM/03/014
3
SUNDRY DEBTORS - GOVT. SALES
D
1338828.00
DELIVERY & FREIGHT CHARGES
C
4435.00
T.C.S. ON SALES MADE
C
1003.00
BRANDING CHARGES
C
11000.00
IGST - PAYABLE
C
63706.00
Narration :Being The Entry Taken To Account Sales-Govt To Up
Food & Civil Supplies Deptt.,Hardoi Vide Bill No. Shm/G1514/20
Dated 03-Mar-21
Instrument No.:
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-20 To 31-MAR-21
451
28 November 2022
Page No.
Of
495
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
2231303.00
03/03/21
H/SHM/03/014
4
SUNDRY DEBTORS - GOVT. SALES
D
2373377.00
DELIVERY & FREIGHT CHARGES
C
7862.00
T.C.S. ON SALES MADE
C
1779.00
BRANDING CHARGES
C
19500.00
IGST - PAYABLE
C
112933.00
Narration :Being The Entry Taken To Account Sales-Govt To Up
Food & Civil Supplies Deptt.,Hardoi Vide Bill No. Shm/G1515/20
Dated 03-Mar-21
Instrument No.:
2231303.00
03/03/21
H/SHM/03/014
5
SUNDRY DEBTORS - GOVT. SALES
D
2373377.00
DELIVERY & FREIGHT CHARGES
C
7862.00
T.C.S. ON SALES MADE
C
1779.00
BRANDING CHARGES
C
19500.00
IGST - PAYABLE
C
112933.00
Narration :Being The Entry Taken To Account Sales-Govt To Up
Food & Civil Supplies Deptt.,Hardoi Vide Bill No. Shm/G1516/20
Dated 03-Mar-21
Instrument No.:
1373110.00
03/03/21
H/SKT/03/0176
SUNDRY DEBTORS - GOVT. SALES
D
1460890.00
DELIVERY & FREIGHT CHARGES
C
5170.00
T.C.S. ON SALES MADE
C
1095.00
BRANDING CHARGES
C
12000.00
IGST - PAYABLE
C
69515.00
Narration :Being The Entry Taken To Account Sales-Govt To
Fci,Bharariwal Vide Bill No. Skt/G0536/20 Dated 03-Mar-21
Instrument No.:
1373110.00
03/03/21
H/SKT/03/0179
SUNDRY DEBTORS - GOVT. SALES
D
1460890.00
DELIVERY & FREIGHT CHARGES
C
5170.00
T.C.S. ON SALES MADE
C
1095.00
BRANDING CHARGES
C
12000.00
IGST - PAYABLE
C
69515.00
Narration :Being The Entry Taken To Account Sales-Govt To
Fci,Bharariwal Vide Bill No. Skt/G0537/20 Dated 03-Mar-21
Instrument No.:
1373110.00
03/03/21
H/SKT/03/0180
SUNDRY DEBTORS - GOVT. SALES
D
1460890.00
DELIVERY & FREIGHT CHARGES
C
5170.00
T.C.S. ON SALES MADE
C
1095.00
BRANDING CHARGES
C
12000.00
IGST - PAYABLE
C
69515.00
Narration :Being The Entry Taken To Account Sales-Govt To
Fci,Patiala Vide Bill No. Skt/G0538/20 Dated 03-Mar-21
Instrument No.:
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-20 To 31-MAR-21
452
28 November 2022
Page No.
Of
495
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
1373110.00
03/03/21
H/SKT/03/0181
SUNDRY DEBTORS - GOVT. SALES
D
1460890.00
DELIVERY & FREIGHT CHARGES
C
5170.00
T.C.S. ON SALES MADE
C
1095.00
BRANDING CHARGES
C
12000.00
IGST - PAYABLE
C
69515.00
Narration :Being The Entry Taken To Account Sales-Govt To
Fci,Patiala Vide Bill No. Skt/G0539/20 Dated 03-Mar-21
Instrument No.:
1373110.00
03/03/21
H/SKT/03/0182
SUNDRY DEBTORS - GOVT. SALES
D
1460890.00
DELIVERY & FREIGHT CHARGES
C
5170.00
T.C.S. ON SALES MADE
C
1095.00
BRANDING CHARGES
C
12000.00
IGST - PAYABLE
C
69515.00
Narration :Being The Entry Taken To Account Sales-Govt To
Fci,Majitha Vide Bill No. Skt/G0540/20 Dated 03-Mar-21
Instrument No.:
1373110.00
03/03/21
H/SKT/03/0189
SUNDRY DEBTORS - GOVT. SALES
D
1460890.00
DELIVERY & FREIGHT CHARGES
C
5170.00
T.C.S. ON SALES MADE
C
1095.00
BRANDING CHARGES
C
12000.00
IGST - PAYABLE
C
69515.00
Narration :Being The Entry Taken To Account Sales-Govt To
Fci,Patiala Vide Bill No. Skt/G0541/20 Dated 03-Mar-21
Instrument No.:
1573355.00
04/03/21
H/SHM/03/015
7
SUNDRY DEBTORS - GOVT. SALES
D
1667711.00
IGST - PAYABLE
C
79356.00
T.C.S. ON SALES MADE
C
1250.00
BRANDING CHARGES
C
13750.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tscscl,Hyderabad Vide Bill No. Shm/G1517/20 Dated 04-Mar-21
Instrument No.:
1573355.00
04/03/21
H/SHM/03/015
8
SUNDRY DEBTORS - GOVT. SALES
D
1667711.00
IGST - PAYABLE
C
79356.00
T.C.S. ON SALES MADE
C
1250.00
BRANDING CHARGES
C
13750.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tscscl,Hyderabad Vide Bill No. Shm/G1518/20 Dated 04-Mar-21
Instrument No.:
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-20 To 31-MAR-21
453
28 November 2022
Page No.
Of
495
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
1573355.00
04/03/21
H/SHM/03/015
9
SUNDRY DEBTORS - GOVT. SALES
D
1667711.00
IGST - PAYABLE
C
79356.00
T.C.S. ON SALES MADE
C
1250.00
BRANDING CHARGES
C
13750.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tscscl,Hyderabad Vide Bill No. Shm/G1519/20 Dated 04-Mar-21
Instrument No.:
1573355.00
04/03/21
H/SHM/03/016
0
SUNDRY DEBTORS - GOVT. SALES
D
1667711.00
IGST - PAYABLE
C
79356.00
T.C.S. ON SALES MADE
C
1250.00
BRANDING CHARGES
C
13750.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tscscl,Hyderabad Vide Bill No. Shm/G1520/20 Dated 04-Mar-21
Instrument No.:
1859419.00
04/03/21
H/SKT/03/0277
SUNDRY DEBTORS - GOVT. SALES
D
1977816.00
DELIVERY & FREIGHT CHARGES
C
6552.00
T.C.S. ON SALES MADE
C
1483.00
BRANDING CHARGES
C
16250.00
IGST - PAYABLE
C
94112.00
Narration :Being The Entry Taken To Account Sales-Govt To M.P.
State Civil Supplies,Vikram Nagar Vide Bill No. Skt/G0542/20
Dated 04-Mar-21
Instrument No.:
1859419.00
04/03/21
H/SKT/03/0278
SUNDRY DEBTORS - GOVT. SALES
D
1977816.00
DELIVERY & FREIGHT CHARGES
C
6552.00
T.C.S. ON SALES MADE
C
1483.00
BRANDING CHARGES
C
16250.00
IGST - PAYABLE
C
94112.00
Narration :Being The Entry Taken To Account Sales-Govt To M.P.
State Civil Supplies,Vikram Nagar Vide Bill No. Skt/G0543/20
Dated 04-Mar-21
Instrument No.:
1287290.00
05/03/21
H/SGM/03/030
5
SUNDRY DEBTORS - GOVT. SALES
D
1364490.00
IGST - PAYABLE
C
64928.00
T.C.S. ON SALES MADE
C
1022.00
BRANDING CHARGES
C
11250.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tscscl,Hyderabad Vide Bill No. Sgm/G0243/20 Dated 05-Mar-21
Instrument No.:
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-20 To 31-MAR-21
454
28 November 2022
Page No.
Of
495
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
1201471.00
05/03/21
H/SGM/03/030
6
SUNDRY DEBTORS - GOVT. SALES
D
1273524.00
IGST - PAYABLE
C
60599.00
T.C.S. ON SALES MADE
C
954.00
BRANDING CHARGES
C
10500.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tscscl,Hyderabad Vide Bill No. Sgm/G0244/20 Dated 05-Mar-21
Instrument No.:
2488761.00
05/03/21
H/SGM/03/031
2
SUNDRY DEBTORS - GOVT. SALES
D
2638014.00
IGST - PAYABLE
C
125526.00
T.C.S. ON SALES MADE
C
1977.00
BRANDING CHARGES
C
21750.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tscscl,Hyderabad Vide Bill No. Sgm/G0245/20 Dated 05-Mar-21
Instrument No.:
2488761.00
05/03/21
H/SGM/03/031
4
SUNDRY DEBTORS - GOVT. SALES
D
2638014.00
IGST - PAYABLE
C
125526.00
T.C.S. ON SALES MADE
C
1977.00
BRANDING CHARGES
C
21750.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tscscl,Hyderabad Vide Bill No. Sgm/G0246/20 Dated 05-Mar-21
Instrument No.:
3003677.00
05/03/21
H/SKT/03/0335
SUNDRY DEBTORS - GOVT. SALES
D
3183811.00
IGST - PAYABLE
C
151497.00
T.C.S. ON SALES MADE
C
2387.00
BRANDING CHARGES
C
26250.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tscscl,Hyderabad Vide Bill No. Skt/G0544/20 Dated 05-Mar-21
Instrument No.:
1716387.00
05/03/21
H/SKT/03/0336
SUNDRY DEBTORS - GOVT. SALES
D
1819319.00
IGST - PAYABLE
C
86569.00
T.C.S. ON SALES MADE
C
1363.00
BRANDING CHARGES
C
15000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tscscl,Hyderabad Vide Bill No. Skt/G0545/20 Dated 05-Mar-21
Instrument No.:
858194.00
05/03/21
H/SKT/03/0337
SUNDRY DEBTORS - GOVT. SALES
D
909661.00
IGST - PAYABLE
C
43285.00
T.C.S. ON SALES MADE
C
682.00
BRANDING CHARGES
C
7500.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tscscl,Hyderabad Vide Bill No. Skt/G0546/20 Dated 05-Mar-21
Instrument No.:
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-20 To 31-MAR-21
455
28 November 2022
Page No.
Of
495
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
2002452.00
05/03/21
H/SKT/03/0347
SUNDRY DEBTORS - GOVT. SALES
D
2122541.00
BRANDING CHARGES
C
17500.00
IGST - PAYABLE
C
100998.00
T.C.S. ON SALES MADE
C
1591.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tscscl,Hyderabad Vide Bill No. Skt/G0547/20 Dated 05-Mar-21
Instrument No.:
1373110.00
06/03/21
H/SHM/03/021
5
SUNDRY DEBTORS - GOVT. SALES
D
1460890.00
DELIVERY & FREIGHT CHARGES
C
5170.00
T.C.S. ON SALES MADE
C
1095.00
BRANDING CHARGES
C
12000.00
IGST - PAYABLE
C
69515.00
Narration :Being The Entry Taken To Account Sales-Govt To
Fci,Hodal Vide Bill No. Shm/G1521/20 Dated 06-Mar-21
Instrument No.:
1373110.00
06/03/21
H/SHM/03/021
6
SUNDRY DEBTORS - GOVT. SALES
D
1460890.00
DELIVERY & FREIGHT CHARGES
C
5170.00
T.C.S. ON SALES MADE
C
1095.00
BRANDING CHARGES
C
12000.00
IGST - PAYABLE
C
69515.00
Narration :Being The Entry Taken To Account Sales-Govt To
Fci,Hodal Vide Bill No. Shm/G1522/20 Dated 06-Mar-21
Instrument No.:
1373110.00
06/03/21
H/SHM/03/022
6
SUNDRY DEBTORS - GOVT. SALES
D
1460890.00
DELIVERY & FREIGHT CHARGES
C
5170.00
T.C.S. ON SALES MADE
C
1095.00
BRANDING CHARGES
C
12000.00
IGST - PAYABLE
C
69515.00
Narration :Being The Entry Taken To Account Sales-Govt To
Fci,Hodal Vide Bill No. Shm/G1523/20 Dated 06-Mar-21
Instrument No.:
1373110.00
06/03/21
H/SHM/03/022
7
SUNDRY DEBTORS - GOVT. SALES
D
1460890.00
DELIVERY & FREIGHT CHARGES
C
5170.00
T.C.S. ON SALES MADE
C
1095.00
BRANDING CHARGES
C
12000.00
IGST - PAYABLE
C
69515.00
Narration :Being The Entry Taken To Account Sales-Govt To
Fci,Hodal Vide Bill No. Shm/G1524/20 Dated 06-Mar-21
Instrument No.:
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-20 To 31-MAR-21
456
28 November 2022
Page No.
Of
495
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
1373110.00
06/03/21
H/SHM/03/022
8
SUNDRY DEBTORS - GOVT. SALES
D
1460890.00
DELIVERY & FREIGHT CHARGES
C
5170.00
T.C.S. ON SALES MADE
C
1095.00
BRANDING CHARGES
C
12000.00
IGST - PAYABLE
C
69515.00
Narration :Being The Entry Taken To Account Sales-Govt To
Fci,Hodal Vide Bill No. Shm/G1525/20 Dated 06-Mar-21
Instrument No.:
1373110.00
06/03/21
H/SHM/03/023
0
SUNDRY DEBTORS - GOVT. SALES
D
1460890.00
T.C.S. ON SALES MADE
C
1095.00
IGST - PAYABLE
C
69515.00
BRANDING CHARGES
C
12000.00
DELIVERY & FREIGHT CHARGES
C
5170.00
Narration :Being The Entry Taken To Account Sales-Govt To
Fci,Hodal Vide Bill No. Shm/G1526/20 Dated 06-Mar-21
Instrument No.:
1373110.00
06/03/21
H/SKT/03/0450
SUNDRY DEBTORS - GOVT. SALES
D
1460890.00
DELIVERY & FREIGHT CHARGES
C
5170.00
T.C.S. ON SALES MADE
C
1095.00
BRANDING CHARGES
C
12000.00
IGST - PAYABLE
C
69515.00
Narration :Being The Entry Taken To Account Sales-Govt To M.P.
State Civil Supplies,Mandideep Vide Bill No. Skt/G0548/20 Dated
06-Mar-21
Instrument No.:
1373110.00
06/03/21
H/SKT/03/0452
SUNDRY DEBTORS - GOVT. SALES
D
1460890.00
DELIVERY & FREIGHT CHARGES
C
5170.00
T.C.S. ON SALES MADE
C
1095.00
BRANDING CHARGES
C
12000.00
IGST - PAYABLE
C
69515.00
Narration :Being The Entry Taken To Account Sales-Govt To M.P.
State Civil Supplies,Mandideep Vide Bill No. Skt/G0549/20 Dated
06-Mar-21
Instrument No.:
1373110.00
06/03/21
H/SKT/03/0453
SUNDRY DEBTORS - GOVT. SALES
D
1460890.00
DELIVERY & FREIGHT CHARGES
C
5170.00
T.C.S. ON SALES MADE
C
1095.00
BRANDING CHARGES
C
12000.00
IGST - PAYABLE
C
69515.00
Narration :Being The Entry Taken To Account Sales-Govt To M.P.
State Civil Supplies,Mandideep Vide Bill No. Skt/G0550/20 Dated
06-Mar-21
Instrument No.:
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-20 To 31-MAR-21
457
28 November 2022
Page No.
Of
495
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
1373110.00
06/03/21
H/SKT/03/0454
SUNDRY DEBTORS - GOVT. SALES
D
1460890.00
DELIVERY & FREIGHT CHARGES
C
5170.00
T.C.S. ON SALES MADE
C
1095.00
BRANDING CHARGES
C
12000.00
IGST - PAYABLE
C
69515.00
Narration :Being The Entry Taken To Account Sales-Govt To M.P.
State Civil Supplies,Mandideep Vide Bill No. Skt/G0551/20 Dated
06-Mar-21
Instrument No.:
1859419.00
07/03/21
H/SHM/03/023
2
SUNDRY DEBTORS - GOVT. SALES
D
1977816.00
DELIVERY & FREIGHT CHARGES
C
6552.00
T.C.S. ON SALES MADE
C
1483.00
BRANDING CHARGES
C
16250.00
IGST - PAYABLE
C
94112.00
Narration :Being The Entry Taken To Account Sales-Govt To Up
Food & Civil Supplies Deptt.,Varanasi Vide Bill No.
Shm/G1527/20 Dated 07-Mar-21
Instrument No.:
1859419.00
07/03/21
H/SHM/03/023
3
SUNDRY DEBTORS - GOVT. SALES
D
1977816.00
DELIVERY & FREIGHT CHARGES
C
6552.00
T.C.S. ON SALES MADE
C
1483.00
BRANDING CHARGES
C
16250.00
IGST - PAYABLE
C
94112.00
Narration :Being The Entry Taken To Account Sales-Govt To Up
Food & Civil Supplies Deptt.,Varanasi Vide Bill No.
Shm/G1528/20 Dated 07-Mar-21
Instrument No.:
1001226.00
07/03/21
H/SHM/03/023
4
SUNDRY DEBTORS - GOVT. SALES
D
1064978.00
DELIVERY & FREIGHT CHARGES
C
3528.00
T.C.S. ON SALES MADE
C
799.00
BRANDING CHARGES
C
8750.00
IGST - PAYABLE
C
50675.00
Narration :Being The Entry Taken To Account Sales-Govt To Up
Food & Civil Supplies Deptt.,Varanasi Vide Bill No.
Shm/G1529/20 Dated 07-Mar-21
Instrument No.:
858194.00
07/03/21
H/SHM/03/023
5
SUNDRY DEBTORS - GOVT. SALES
D
912839.00
DELIVERY & FREIGHT CHARGES
C
3024.00
T.C.S. ON SALES MADE
C
685.00
BRANDING CHARGES
C
7500.00
IGST - PAYABLE
C
43436.00
Narration :Being The Entry Taken To Account Sales-Govt To Up
Food & Civil Supplies Deptt.,Varanasi Vide Bill No.
Shm/G1530/20 Dated 07-Mar-21
Instrument No.:
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-20 To 31-MAR-21
458
28 November 2022
Page No.
Of
495
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
1859419.00
07/03/21
H/SHM/03/023
6
SUNDRY DEBTORS - GOVT. SALES
D
1977816.00
DELIVERY & FREIGHT CHARGES
C
6552.00
T.C.S. ON SALES MADE
C
1483.00
BRANDING CHARGES
C
16250.00
IGST - PAYABLE
C
94112.00
Narration :Being The Entry Taken To Account Sales-Govt To Up
Food & Civil Supplies Deptt.,Varanasi Vide Bill No.
Shm/G1531/20 Dated 07-Mar-21
Instrument No.:
1859419.00
07/03/21
H/SHM/03/023
7
SUNDRY DEBTORS - GOVT. SALES
D
1977816.00
DELIVERY & FREIGHT CHARGES
C
6552.00
T.C.S. ON SALES MADE
C
1483.00
BRANDING CHARGES
C
16250.00
IGST - PAYABLE
C
94112.00
Narration :Being The Entry Taken To Account Sales-Govt To Up
Food & Civil Supplies Deptt.,Varanasi Vide Bill No.
Shm/G1532/20 Dated 07-Mar-21
Instrument No.:
1859419.00
07/03/21
H/SHM/03/023
8
SUNDRY DEBTORS - GOVT. SALES
D
1977816.00
DELIVERY & FREIGHT CHARGES
C
6552.00
T.C.S. ON SALES MADE
C
1483.00
BRANDING CHARGES
C
16250.00
IGST - PAYABLE
C
94112.00
Narration :Being The Entry Taken To Account Sales-Govt To Up
Food & Civil Supplies Deptt.,Varanasi Vide Bill No.
Shm/G1533/20 Dated 07-Mar-21
Instrument No.:
1373110.00
07/03/21
H/SHM/03/023
9
SUNDRY DEBTORS - GOVT. SALES
D
1460890.00
DELIVERY & FREIGHT CHARGES
C
5170.00
T.C.S. ON SALES MADE
C
1095.00
BRANDING CHARGES
C
12000.00
IGST - PAYABLE
C
69515.00
Narration :Being The Entry Taken To Account Sales-Govt To
Fci,Hodal Vide Bill No. Shm/G1534/20 Dated 07-Mar-21
Instrument No.:
1373110.00
07/03/21
H/SHM/03/024
0
SUNDRY DEBTORS - GOVT. SALES
D
1460890.00
DELIVERY & FREIGHT CHARGES
C
5170.00
T.C.S. ON SALES MADE
C
1095.00
BRANDING CHARGES
C
12000.00
IGST - PAYABLE
C
69515.00
Narration :Being The Entry Taken To Account Sales-Govt To
Fci,Hodal Vide Bill No. Shm/G1535/20 Dated 07-Mar-21
Instrument No.:
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-20 To 31-MAR-21
459
28 November 2022
Page No.
Of
495
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
2402942.00
07/03/21
H/SGM/03/035
3
SUNDRY DEBTORS - GOVT. SALES
D
2547048.00
IGST - PAYABLE
C
121197.00
T.C.S. ON SALES MADE
C
1909.00
BRANDING CHARGES
C
21000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tscscl,Hyderabad Vide Bill No. Sgm/G0247/20 Dated 07-Mar-21
Instrument No.:
1859419.00
07/03/21
H/SGM/03/035
4
SUNDRY DEBTORS - GOVT. SALES
D
1970930.00
IGST - PAYABLE
C
93784.00
T.C.S. ON SALES MADE
C
1477.00
BRANDING CHARGES
C
16250.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tscscl,Hyderabad Vide Bill No. Sgm/G0248/20 Dated 07-Mar-21
Instrument No.:
1373110.00
08/03/21
H/SHM/03/025
1
SUNDRY DEBTORS - GOVT. SALES
D
1460890.00
DELIVERY & FREIGHT CHARGES
C
5170.00
T.C.S. ON SALES MADE
C
1095.00
BRANDING CHARGES
C
12000.00
IGST - PAYABLE
C
69515.00
Narration :Being The Entry Taken To Account Sales-Govt To
Fci,Hodal Vide Bill No. Shm/G1536/20 Dated 08-Mar-21
Instrument No.:
1373110.00
08/03/21
H/SHM/03/025
2
SUNDRY DEBTORS - GOVT. SALES
D
1460890.00
DELIVERY & FREIGHT CHARGES
C
5170.00
T.C.S. ON SALES MADE
C
1095.00
BRANDING CHARGES
C
12000.00
IGST - PAYABLE
C
69515.00
Narration :Being The Entry Taken To Account Sales-Govt To
Fci,Hodal Vide Bill No. Shm/G1537/20 Dated 08-Mar-21
Instrument No.:
2517368.00
08/03/21
H/SHM/03/025
3
SUNDRY DEBTORS - GOVT. SALES
D
2668336.00
IGST - PAYABLE
C
126968.00
T.C.S. ON SALES MADE
C
2000.00
BRANDING CHARGES
C
22000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tscscl,Hyderabad Vide Bill No. Shm/G1538/20 Dated 08-Mar-21
Instrument No.:
2517368.00
08/03/21
H/SHM/03/025
4
SUNDRY DEBTORS - GOVT. SALES
D
2668336.00
IGST - PAYABLE
C
126968.00
T.C.S. ON SALES MADE
C
2000.00
BRANDING CHARGES
C
22000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tscscl,Hyderabad Vide Bill No. Shm/G1539/20 Dated 08-Mar-21
Instrument No.:
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-20 To 31-MAR-21
460
28 November 2022
Page No.
Of
495
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
2431548.00
08/03/21
H/SHM/03/028
5
SUNDRY DEBTORS - GOVT. SALES
D
2577370.00
IGST - PAYABLE
C
122640.00
T.C.S. ON SALES MADE
C
1932.00
BRANDING CHARGES
C
21250.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tscscl,Hyderabad Vide Bill No. Shm/G1540/20 Dated 08-Mar-21
Instrument No.:
2431548.00
09/03/21
H/SGM/03/040
3
SUNDRY DEBTORS - GOVT. SALES
D
2577370.00
IGST - PAYABLE
C
122640.00
T.C.S. ON SALES MADE
C
1932.00
BRANDING CHARGES
C
21250.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tscscl,Hyderabad Vide Bill No. Sgm/G0249/20 Dated 09-Mar-21
Instrument No.:
2431548.00
09/03/21
H/SGM/03/040
4
SUNDRY DEBTORS - GOVT. SALES
D
2577370.00
IGST - PAYABLE
C
122640.00
T.C.S. ON SALES MADE
C
1932.00
BRANDING CHARGES
C
21250.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tscscl,Hyderabad Vide Bill No. Sgm/G0250/20 Dated 09-Mar-21
Instrument No.:
2574581.00
10/03/21
H/SHM/03/038
0
SUNDRY DEBTORS - GOVT. SALES
D
2728980.00
IGST - PAYABLE
C
129854.00
T.C.S. ON SALES MADE
C
2045.00
BRANDING CHARGES
C
22500.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tscscl,Hyderabad Vide Bill No. Shm/G1541/20 Dated 10-Mar-21
Instrument No.:
1201471.00
10/03/21
H/SGM/03/040
6
SUNDRY DEBTORS - GOVT. SALES
D
1278277.00
DELIVERY & FREIGHT CHARGES
C
4523.00
T.C.S. ON SALES MADE
C
958.00
BRANDING CHARGES
C
10500.00
IGST - PAYABLE
C
60825.00
Narration :Being The Entry Taken To Account Sales-Govt To Fci,
Kaithal-I Vide Bill No. Sgm/G0251/20 Dated 10-Mar-21
Instrument No.:
171639.00
10/03/21
H/SGM/03/041
2
SUNDRY DEBTORS - GOVT. SALES
D
182611.00
DELIVERY & FREIGHT CHARGES
C
646.00
T.C.S. ON SALES MADE
C
137.00
BRANDING CHARGES
C
1500.00
IGST - PAYABLE
C
8689.00
Narration :Being The Entry Taken To Account Sales-Govt To Fci,
Kaithal-I Vide Bill No. Sgm/G0252/20 Dated 10-Mar-21
Instrument No.:
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-20 To 31-MAR-21
461
28 November 2022
Page No.
Of
495
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
1373110.00
10/03/21
H/SHM/03/041
6
SUNDRY DEBTORS - GOVT. SALES
D
1460890.00
DELIVERY & FREIGHT CHARGES
C
5170.00
T.C.S. ON SALES MADE
C
1095.00
BRANDING CHARGES
C
12000.00
IGST - PAYABLE
C
69515.00
Narration :Being The Entry Taken To Account Sales-Govt To
Fci,Rewari Vide Bill No. Shm/G1542/20 Dated 10-Mar-21
Instrument No.:
1373110.00
10/03/21
H/SHM/03/041
7
SUNDRY DEBTORS - GOVT. SALES
D
1460890.00
DELIVERY & FREIGHT CHARGES
C
5170.00
T.C.S. ON SALES MADE
C
1095.00
BRANDING CHARGES
C
12000.00
IGST - PAYABLE
C
69515.00
Narration :Being The Entry Taken To Account Sales-Govt To
Fci,Rewari Vide Bill No. Shm/G1543/20 Dated 10-Mar-21
Instrument No.:
1373110.00
10/03/21
H/SGM/03/044
4
SUNDRY DEBTORS - GOVT. SALES
D
1460890.00
DELIVERY & FREIGHT CHARGES
C
5170.00
T.C.S. ON SALES MADE
C
1095.00
BRANDING CHARGES
C
12000.00
IGST - PAYABLE
C
69515.00
Narration :Being The Entry Taken To Account Sales-Govt To Fci,
Kaithal-I Vide Bill No. Sgm/G0253/20 Dated 10-Mar-21
Instrument No.:
1373110.00
10/03/21
H/SGM/03/044
5
SUNDRY DEBTORS - GOVT. SALES
D
1460890.00
IGST - PAYABLE
C
69515.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
T.C.S. ON SALES MADE
C
1095.00
Narration :Being The Entry Taken To Account Sales-Govt To Fci,
Kaithal-I Vide Bill No. Sgm/G0254/20 Dated 10-Mar-21
Instrument No.:
1373110.00
10/03/21
H/SGM/03/044
6
SUNDRY DEBTORS - GOVT. SALES
D
1460890.00
DELIVERY & FREIGHT CHARGES
C
5170.00
T.C.S. ON SALES MADE
C
1095.00
BRANDING CHARGES
C
12000.00
IGST - PAYABLE
C
69515.00
Narration :Being The Entry Taken To Account Sales-Govt To Fci,
Kaithal-I Vide Bill No. Sgm/G0255/20 Dated 10-Mar-21
Instrument No.:
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-20 To 31-MAR-21
462
28 November 2022
Page No.
Of
495
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
1373110.00
10/03/21
H/SGM/03/044
7
SUNDRY DEBTORS - GOVT. SALES
D
1460890.00
DELIVERY & FREIGHT CHARGES
C
5170.00
T.C.S. ON SALES MADE
C
1095.00
BRANDING CHARGES
C
12000.00
IGST - PAYABLE
C
69515.00
Narration :Being The Entry Taken To Account Sales-Govt To Fci,
Kaithal-I Vide Bill No. Sgm/G0256/20 Dated 10-Mar-21
Instrument No.:
1859419.00
10/03/21
H/SGM/03/044
8
SUNDRY DEBTORS - GOVT. SALES
D
1970930.00
BRANDING CHARGES
C
16250.00
IGST - PAYABLE
C
93784.00
T.C.S. ON SALES MADE
C
1477.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tscscl,Hyderabad Vide Bill No. Sgm/G0257/20 Dated 10-Mar-21
Instrument No.:
171639.00
10/03/21
H/SGM/03/045
0
SUNDRY DEBTORS - GOVT. SALES
D
182611.00
DELIVERY & FREIGHT CHARGES
C
646.00
T.C.S. ON SALES MADE
C
137.00
BRANDING CHARGES
C
1500.00
IGST - PAYABLE
C
8689.00
Narration :Being The Entry Taken To Account Sales-Govt To
Fci,Kaithal-Ii Vide Bill No. Sgm/G0258/20 Dated 10-Mar-21
Instrument No.:
1201471.00
10/03/21
H/SGM/03/045
1
SUNDRY DEBTORS - GOVT. SALES
D
1278277.00
DELIVERY & FREIGHT CHARGES
C
4523.00
T.C.S. ON SALES MADE
C
958.00
BRANDING CHARGES
C
10500.00
IGST - PAYABLE
C
60825.00
Narration :Being The Entry Taken To Account Sales-Govt To
Fci,Kaithal-Ii Vide Bill No. Sgm/G0259/20 Dated 10-Mar-21
Instrument No.:
1373110.00
10/03/21
H/SGM/03/045
2
SUNDRY DEBTORS - GOVT. SALES
D
1460890.00
DELIVERY & FREIGHT CHARGES
C
5170.00
T.C.S. ON SALES MADE
C
1095.00
BRANDING CHARGES
C
12000.00
IGST - PAYABLE
C
69515.00
Narration :Being The Entry Taken To Account Sales-Govt To
Fci,Kaithal-Ii Vide Bill No. Sgm/G0260/20 Dated 10-Mar-21
Instrument No.:
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-20 To 31-MAR-21
463
28 November 2022
Page No.
Of
495
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
1373110.00
10/03/21
H/SGM/03/045
3
SUNDRY DEBTORS - GOVT. SALES
D
1460890.00
DELIVERY & FREIGHT CHARGES
C
5170.00
T.C.S. ON SALES MADE
C
1095.00
BRANDING CHARGES
C
12000.00
IGST - PAYABLE
C
69515.00
Narration :Being The Entry Taken To Account Sales-Govt To
Fci,Kaithal-Ii Vide Bill No. Sgm/G0261/20 Dated 10-Mar-21
Instrument No.:
2517368.00
10/03/21
H/SGM/03/045
8
SUNDRY DEBTORS - GOVT. SALES
D
2668336.00
IGST - PAYABLE
C
126968.00
T.C.S. ON SALES MADE
C
2000.00
BRANDING CHARGES
C
22000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tscscl,Hyderabad Vide Bill No. Sgm/G0262/20 Dated 10-Mar-21
Instrument No.:
2050318.00
10/03/21
H/SKT/03/0721
SUNDRY DEBTORS - GOVT. SALES
D
2180252.00
DELIVERY & FREIGHT CHARGES
C
7056.00
T.C.S. ON SALES MADE
C
1634.00
BRANDING CHARGES
C
17500.00
IGST - PAYABLE
C
103744.00
Narration :Being The Entry Taken To Account Sales-Govt To M.P.
State Civil Supplies,Saugor Vide Bill No. Skt/G0552/20 Dated 10-
Mar-21
Instrument No.:
2050318.00
10/03/21
H/SKT/03/0722
SUNDRY DEBTORS - GOVT. SALES
D
2180252.00
DELIVERY & FREIGHT CHARGES
C
7056.00
T.C.S. ON SALES MADE
C
1634.00
BRANDING CHARGES
C
17500.00
IGST - PAYABLE
C
103744.00
Narration :Being The Entry Taken To Account Sales-Govt To M.P.
State Civil Supplies,Saugor Vide Bill No. Skt/G0553/20 Dated 10-
Mar-21
Instrument No.:
2050318.00
10/03/21
H/SKT/03/0723
SUNDRY DEBTORS - GOVT. SALES
D
2180252.00
DELIVERY & FREIGHT CHARGES
C
7056.00
T.C.S. ON SALES MADE
C
1634.00
BRANDING CHARGES
C
17500.00
IGST - PAYABLE
C
103744.00
Narration :Being The Entry Taken To Account Sales-Govt To M.P.
State Civil Supplies,Saugor Vide Bill No. Skt/G0554/20 Dated 10-
Mar-21
Instrument No.:
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-20 To 31-MAR-21
464
28 November 2022
Page No.
Of
495
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
1464513.00
10/03/21
H/SKT/03/0725
SUNDRY DEBTORS - GOVT. SALES
D
1557323.00
DELIVERY & FREIGHT CHARGES
C
5040.00
IGST - PAYABLE
C
74103.00
BRANDING CHARGES
C
12500.00
T.C.S. ON SALES MADE
C
1167.00
Narration :Being The Entry Taken To Account Sales-Govt To M.P.
State Civil Supplies,Saugor Vide Bill No. Skt/G0555/20 Dated 10-
Mar-21
Instrument No.:
1373110.00
11/03/21
H/SHM/03/045
9
SUNDRY DEBTORS - GOVT. SALES
D
1460890.00
DELIVERY & FREIGHT CHARGES
C
5170.00
T.C.S. ON SALES MADE
C
1095.00
BRANDING CHARGES
C
12000.00
IGST - PAYABLE
C
69515.00
Narration :Being The Entry Taken To Account Sales-Govt To
Fci,Rewari Vide Bill No. Shm/G1544/20 Dated 11-Mar-21
Instrument No.:
314671.00
11/03/21
H/SHM/03/046
0
SUNDRY DEBTORS - GOVT. SALES
D
334788.00
DELIVERY & FREIGHT CHARGES
C
1185.00
T.C.S. ON SALES MADE
C
251.00
BRANDING CHARGES
C
2750.00
IGST - PAYABLE
C
15931.00
Narration :Being The Entry Taken To Account Sales-Govt To
Fci,Hodal Vide Bill No. Shm/G1545/20 Dated 11-Mar-21
Instrument No.:
1058439.00
11/03/21
H/SHM/03/046
1
SUNDRY DEBTORS - GOVT. SALES
D
1126102.00
DELIVERY & FREIGHT CHARGES
C
3985.00
T.C.S. ON SALES MADE
C
844.00
BRANDING CHARGES
C
9250.00
IGST - PAYABLE
C
53584.00
Narration :Being The Entry Taken To Account Sales-Govt To
Fci,Hodal Vide Bill No. Shm/G1546/20 Dated 11-Mar-21
Instrument No.:
1373110.00
11/03/21
H/SHM/03/046
2
SUNDRY DEBTORS - GOVT. SALES
D
1460890.00
DELIVERY & FREIGHT CHARGES
C
5170.00
T.C.S. ON SALES MADE
C
1095.00
BRANDING CHARGES
C
12000.00
IGST - PAYABLE
C
69515.00
Narration :Being The Entry Taken To Account Sales-Govt To
Fci,Hodal Vide Bill No. Shm/G1547/20 Dated 11-Mar-21
Instrument No.:
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-20 To 31-MAR-21
465
28 November 2022
Page No.
Of
495
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
1373110.00
11/03/21
H/SGM/03/046
5
SUNDRY DEBTORS - GOVT. SALES
D
1460890.00
DELIVERY & FREIGHT CHARGES
C
5170.00
T.C.S. ON SALES MADE
C
1095.00
BRANDING CHARGES
C
12000.00
IGST - PAYABLE
C
69515.00
Narration :Being The Entry Taken To Account Sales-Govt To
Fci,Kaithal-Ii Vide Bill No. Sgm/G0263/20 Dated 11-Mar-21
Instrument No.:
1373110.00
11/03/21
H/SGM/03/048
6
SUNDRY DEBTORS - GOVT. SALES
D
1460890.00
DELIVERY & FREIGHT CHARGES
C
5170.00
T.C.S. ON SALES MADE
C
1095.00
BRANDING CHARGES
C
12000.00
IGST - PAYABLE
C
69515.00
Narration :Being The Entry Taken To Account Sales-Govt To
Fci,Kaithal-Ii Vide Bill No. Sgm/G0264/20 Dated 11-Mar-21
Instrument No.:
1373110.00
11/03/21
H/SGM/03/048
7
SUNDRY DEBTORS - GOVT. SALES
D
1460890.00
DELIVERY & FREIGHT CHARGES
C
5170.00
T.C.S. ON SALES MADE
C
1095.00
BRANDING CHARGES
C
12000.00
IGST - PAYABLE
C
69515.00
Narration :Being The Entry Taken To Account Sales-Govt To
Fci,Kaithal-Ii Vide Bill No. Sgm/G0265/20 Dated 11-Mar-21
Instrument No.:
1405932.00
12/03/21
H/SKT/03/0888
SUNDRY DEBTORS - GOVT. SALES
D
1495378.00
IGST - PAYABLE
C
71156.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
T.C.S. ON SALES MADE
C
1120.00
Narration :Being The Entry Taken To Account Sales-Govt To
M.P.State Civil Supplies, Tihi Vide Bill No. Skt/G0557/20 Dated
12-Mar-21
Instrument No.:
1405932.00
12/03/21
H/SKT/03/0889
SUNDRY DEBTORS - GOVT. SALES
D
1495378.00
DELIVERY & FREIGHT CHARGES
C
5170.00
T.C.S. ON SALES MADE
C
1120.00
BRANDING CHARGES
C
12000.00
IGST - PAYABLE
C
71156.00
Narration :Being The Entry Taken To Account Sales-Govt To
M.P.State Civil Supplies, Tihi Vide Bill No. Skt/G0558/20 Dated
12-Mar-21
Instrument No.:
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-20 To 31-MAR-21
466
28 November 2022
Page No.
Of
495
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
1405932.00
12/03/21
H/SKT/03/0890
SUNDRY DEBTORS - GOVT. SALES
D
1495378.00
DELIVERY & FREIGHT CHARGES
C
5170.00
T.C.S. ON SALES MADE
C
1120.00
BRANDING CHARGES
C
12000.00
IGST - PAYABLE
C
71156.00
Narration :Being The Entry Taken To Account Sales-Govt To
M.P.State Civil Supplies, Tihi Vide Bill No. Skt/G0559/20 Dated
12-Mar-21
Instrument No.:
1405932.00
12/03/21
H/SKT/03/2971
SUNDRY DEBTORS - GOVT. SALES
D
1495378.00
DELIVERY & FREIGHT CHARGES
C
5170.00
T.C.S. ON SALES MADE
C
1120.00
BRANDING CHARGES
C
12000.00
IGST - PAYABLE
C
71156.00
Narration :Being The Entry Taken To Account Sales-Govt To
M.P.State Civil Supplies, Tihi Vide Bill No. Skt/G0556/20 Dated
12-Mar-21
Instrument No.:
1903866.00
13/03/21
H/SHM/03/052
5
SUNDRY DEBTORS - GOVT. SALES
D
2024519.00
DELIVERY & FREIGHT CHARGES
C
6552.00
T.C.S. ON SALES MADE
C
1517.00
BRANDING CHARGES
C
16250.00
IGST - PAYABLE
C
96334.00
Narration :Being The Entry Taken To Account Sales-Govt To M.P.
State Civil Supplies,Saugor Vide Bill No. Shm/G1548/20 Dated
13-Mar-21
Instrument No.:
1903866.00
13/03/21
H/SHM/03/052
6
SUNDRY DEBTORS - GOVT. SALES
D
2024519.00
DELIVERY & FREIGHT CHARGES
C
6552.00
T.C.S. ON SALES MADE
C
1517.00
BRANDING CHARGES
C
16250.00
IGST - PAYABLE
C
96334.00
Narration :Being The Entry Taken To Account Sales-Govt To M.P.
State Civil Supplies,Saugor Vide Bill No. Shm/G1549/20 Dated
13-Mar-21
Instrument No.:
1903866.00
13/03/21
H/SHM/03/052
7
SUNDRY DEBTORS - GOVT. SALES
D
2024519.00
DELIVERY & FREIGHT CHARGES
C
6552.00
T.C.S. ON SALES MADE
C
1517.00
BRANDING CHARGES
C
16250.00
IGST - PAYABLE
C
96334.00
Narration :Being The Entry Taken To Account Sales-Govt To M.P.
State Civil Supplies,Saugor Vide Bill No. Shm/G1550/20 Dated
13-Mar-21
Instrument No.:
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-20 To 31-MAR-21
467
28 November 2022
Page No.
Of
495
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
1903866.00
13/03/21
H/SHM/03/052
8
SUNDRY DEBTORS - GOVT. SALES
D
2024519.00
DELIVERY & FREIGHT CHARGES
C
6552.00
T.C.S. ON SALES MADE
C
1517.00
BRANDING CHARGES
C
16250.00
IGST - PAYABLE
C
96334.00
Narration :Being The Entry Taken To Account Sales-Govt To M.P.
State Civil Supplies,Saugor Vide Bill No. Shm/G1551/20 Dated
13-Mar-21
Instrument No.:
2284640.00
14/03/21
H/SHM/03/052
9
SUNDRY DEBTORS - GOVT. SALES
D
2429423.00
DELIVERY & FREIGHT CHARGES
C
7862.00
T.C.S. ON SALES MADE
C
1821.00
BRANDING CHARGES
C
19500.00
IGST - PAYABLE
C
115600.00
Narration :Being The Entry Taken To Account Sales-Govt To M.P.
State Civil Supplies,Saugor Vide Bill No. Shm/G1552/20 Dated
14-Mar-21
Instrument No.:
2284640.00
14/03/21
H/SHM/03/053
0
SUNDRY DEBTORS - GOVT. SALES
D
2429423.00
DELIVERY & FREIGHT CHARGES
C
7862.00
T.C.S. ON SALES MADE
C
1821.00
BRANDING CHARGES
C
19500.00
IGST - PAYABLE
C
115600.00
Narration :Being The Entry Taken To Account Sales-Govt To M.P.
State Civil Supplies,Saugor Vide Bill No. Shm/G1553/20 Dated
14-Mar-21
Instrument No.:
1142320.00
14/03/21
H/SHM/03/053
1
SUNDRY DEBTORS - GOVT. SALES
D
1214712.00
DELIVERY & FREIGHT CHARGES
C
3931.00
T.C.S. ON SALES MADE
C
910.00
BRANDING CHARGES
C
9750.00
IGST - PAYABLE
C
57801.00
Narration :Being The Entry Taken To Account Sales-Govt To M.P.
State Civil Supplies,Saugor Vide Bill No. Shm/G1554/20 Dated
14-Mar-21
Instrument No.:
1142320.00
14/03/21
H/SHM/03/053
2
SUNDRY DEBTORS - GOVT. SALES
D
1214712.00
DELIVERY & FREIGHT CHARGES
C
3931.00
T.C.S. ON SALES MADE
C
910.00
BRANDING CHARGES
C
9750.00
IGST - PAYABLE
C
57801.00
Narration :Being The Entry Taken To Account Sales-Govt To M.P.
State Civil Supplies,Saugor Vide Bill No. Shm/G1555/20 Dated
14-Mar-21
Instrument No.:
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-20 To 31-MAR-21
468
28 November 2022
Page No.
Of
495
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
2284640.00
14/03/21
H/SHM/03/053
3
SUNDRY DEBTORS - GOVT. SALES
D
2429423.00
DELIVERY & FREIGHT CHARGES
C
7862.00
T.C.S. ON SALES MADE
C
1821.00
BRANDING CHARGES
C
19500.00
IGST - PAYABLE
C
115600.00
Narration :Being The Entry Taken To Account Sales-Govt To M.P.
State Civil Supplies,Saugor Vide Bill No. Shm/G1556/20 Dated
14-Mar-21
Instrument No.:
2284640.00
14/03/21
H/SHM/03/053
4
SUNDRY DEBTORS - GOVT. SALES
D
2429423.00
DELIVERY & FREIGHT CHARGES
C
7862.00
T.C.S. ON SALES MADE
C
1821.00
BRANDING CHARGES
C
19500.00
IGST - PAYABLE
C
115600.00
Narration :Being The Entry Taken To Account Sales-Govt To M.P.
State Civil Supplies,Saugor Vide Bill No. Shm/G1557/20 Dated
14-Mar-21
Instrument No.:
1144258.00
14/03/21
H/SGM/03/053
6
SUNDRY DEBTORS - GOVT. SALES
D
1217406.00
DELIVERY & FREIGHT CHARGES
C
4308.00
T.C.S. ON SALES MADE
C
912.00
BRANDING CHARGES
C
10000.00
IGST - PAYABLE
C
57928.00
Narration :Being The Entry Taken To Account Sales-Govt To
Fci,Kaithal-Ii Vide Bill No. Sgm/G0266/20 Dated 14-Mar-21
Instrument No.:
228852.00
14/03/21
H/SGM/03/053
7
SUNDRY DEBTORS - GOVT. SALES
D
243484.00
IGST - PAYABLE
C
11586.00
DELIVERY & FREIGHT CHARGES
C
862.00
BRANDING CHARGES
C
2000.00
T.C.S. ON SALES MADE
C
184.00
Narration :Being The Entry Taken To Account Sales-Govt To
Fci,Kaithal-Ii Vide Bill No. Sgm/G0267/20 Dated 14-Mar-21
Instrument No.:
1373110.00
14/03/21
H/SGM/03/053
8
SUNDRY DEBTORS - GOVT. SALES
D
1460890.00
DELIVERY & FREIGHT CHARGES
C
5170.00
T.C.S. ON SALES MADE
C
1095.00
BRANDING CHARGES
C
12000.00
IGST - PAYABLE
C
69515.00
Narration :Being The Entry Taken To Account Sales-Govt To
Fci,Kaithal-Ii Vide Bill No. Sgm/G0268/20 Dated 14-Mar-21
Instrument No.:
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-20 To 31-MAR-21
469
28 November 2022
Page No.
Of
495
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
1373110.00
14/03/21
H/SGM/03/053
9
SUNDRY DEBTORS - GOVT. SALES
D
1460890.00
DELIVERY & FREIGHT CHARGES
C
5170.00
T.C.S. ON SALES MADE
C
1095.00
BRANDING CHARGES
C
12000.00
IGST - PAYABLE
C
69515.00
Narration :Being The Entry Taken To Account Sales-Govt To
Fci,Kaithal-Ii Vide Bill No. Sgm/G0269/20 Dated 14-Mar-21
Instrument No.:
1373110.00
14/03/21
H/SGM/03/054
0
SUNDRY DEBTORS - GOVT. SALES
D
1460890.00
DELIVERY & FREIGHT CHARGES
C
5170.00
T.C.S. ON SALES MADE
C
1095.00
BRANDING CHARGES
C
12000.00
IGST - PAYABLE
C
69515.00
Narration :Being The Entry Taken To Account Sales-Govt To
Fci,Kaithal-Ii Vide Bill No. Sgm/G0270/20 Dated 14-Mar-21
Instrument No.:
1373110.00
14/03/21
H/SGM/03/054
1
SUNDRY DEBTORS - GOVT. SALES
D
1460890.00
DELIVERY & FREIGHT CHARGES
C
5170.00
T.C.S. ON SALES MADE
C
1095.00
BRANDING CHARGES
C
12000.00
IGST - PAYABLE
C
69515.00
Narration :Being The Entry Taken To Account Sales-Govt To
Fci,Kaithal-Ii Vide Bill No. Sgm/G0271/20 Dated 14-Mar-21
Instrument No.:
1373110.00
14/03/21
H/SGM/03/054
2
SUNDRY DEBTORS - GOVT. SALES
D
1460890.00
DELIVERY & FREIGHT CHARGES
C
5170.00
T.C.S. ON SALES MADE
C
1095.00
BRANDING CHARGES
C
12000.00
IGST - PAYABLE
C
69515.00
Narration :Being The Entry Taken To Account Sales-Govt To
Fci,Kaithal-Ii Vide Bill No. Sgm/G0272/20 Dated 14-Mar-21
Instrument No.:
1405932.00
15/03/21
H/SHM/03/053
5
SUNDRY DEBTORS - GOVT. SALES
D
1495378.00
DELIVERY & FREIGHT CHARGES
C
5170.00
T.C.S. ON SALES MADE
C
1120.00
BRANDING CHARGES
C
12000.00
IGST - PAYABLE
C
71156.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pswc,Kot Isse Khan Vide Bill No. Shm/G1558/20 Dated 15-Mar-
21
Instrument No.:
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-20 To 31-MAR-21
470
28 November 2022
Page No.
Of
495
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
1405932.00
15/03/21
H/SHM/03/053
6
SUNDRY DEBTORS - GOVT. SALES
D
1495378.00
DELIVERY & FREIGHT CHARGES
C
5170.00
T.C.S. ON SALES MADE
C
1120.00
BRANDING CHARGES
C
12000.00
IGST - PAYABLE
C
71156.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pswc,Bathinda Vide Bill No. Shm/G1559/20 Dated 15-Mar-21
Instrument No.:
1405932.00
15/03/21
H/SHM/03/053
8
SUNDRY DEBTORS - GOVT. SALES
D
1495378.00
DELIVERY & FREIGHT CHARGES
C
5170.00
T.C.S. ON SALES MADE
C
1120.00
BRANDING CHARGES
C
12000.00
IGST - PAYABLE
C
71156.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pswc,Bathinda Vide Bill No. Shm/G1560/20 Dated 15-Mar-21
Instrument No.:
1405932.00
15/03/21
H/SHM/03/056
8
SUNDRY DEBTORS - GOVT. SALES
D
1495378.00
DELIVERY & FREIGHT CHARGES
C
5170.00
T.C.S. ON SALES MADE
C
1120.00
BRANDING CHARGES
C
12000.00
IGST - PAYABLE
C
71156.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pswc,Bathinda Vide Bill No. Shm/G1561/20 Dated 15-Mar-21
Instrument No.:
1405932.00
15/03/21
H/SHM/03/057
5
SUNDRY DEBTORS - GOVT. SALES
D
1495378.00
DELIVERY & FREIGHT CHARGES
C
5170.00
T.C.S. ON SALES MADE
C
1120.00
BRANDING CHARGES
C
12000.00
IGST - PAYABLE
C
71156.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pswc,Nihal Singh Wala Vide Bill No. Shm/G1562/20 Dated 15-
Mar-21
Instrument No.:
1405932.00
15/03/21
H/SHM/03/057
6
SUNDRY DEBTORS - GOVT. SALES
D
1495378.00
DELIVERY & FREIGHT CHARGES
C
5170.00
T.C.S. ON SALES MADE
C
1120.00
BRANDING CHARGES
C
12000.00
IGST - PAYABLE
C
71156.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pswc,Nihal Singh Wala Vide Bill No. Shm/G1563/20 Dated 15-
Mar-21
Instrument No.:
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-20 To 31-MAR-21
471
28 November 2022
Page No.
Of
495
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
1405932.00
15/03/21
H/SHM/03/057
8
SUNDRY DEBTORS - GOVT. SALES
D
1495378.00
DELIVERY & FREIGHT CHARGES
C
5170.00
T.C.S. ON SALES MADE
C
1120.00
BRANDING CHARGES
C
12000.00
IGST - PAYABLE
C
71156.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pswc,Nihal Singh Wala Vide Bill No. Shm/G1564/20 Dated 15-
Mar-21
Instrument No.:
1405932.00
15/03/21
H/SHM/03/057
9
SUNDRY DEBTORS - GOVT. SALES
D
1495378.00
DELIVERY & FREIGHT CHARGES
C
5170.00
T.C.S. ON SALES MADE
C
1120.00
BRANDING CHARGES
C
12000.00
IGST - PAYABLE
C
71156.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pswc,Nihal Singh Wala Vide Bill No. Shm/G1565/20 Dated 15-
Mar-21
Instrument No.:
1405932.00
15/03/21
H/SHM/03/058
0
SUNDRY DEBTORS - GOVT. SALES
D
1495378.00
DELIVERY & FREIGHT CHARGES
C
5170.00
T.C.S. ON SALES MADE
C
1120.00
BRANDING CHARGES
C
12000.00
IGST - PAYABLE
C
71156.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pswc,Patran Vide Bill No. Shm/G1566/20 Dated 15-Mar-21
Instrument No.:
1405932.00
15/03/21
H/SKT/03/1037
SUNDRY DEBTORS - GOVT. SALES
D
1495378.00
IGST - PAYABLE
C
71156.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
T.C.S. ON SALES MADE
C
1120.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pswc,Mansa Vide Bill No. Skt/G0560/20 Dated 15-Mar-21
Instrument No.:
1405932.00
15/03/21
H/SKT/03/1038
SUNDRY DEBTORS - GOVT. SALES
D
1495378.00
DELIVERY & FREIGHT CHARGES
C
5170.00
T.C.S. ON SALES MADE
C
1120.00
BRANDING CHARGES
C
12000.00
IGST - PAYABLE
C
71156.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pswc,Mansa Vide Bill No. Skt/G0561/20 Dated 15-Mar-21
Instrument No.:
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-20 To 31-MAR-21
472
28 November 2022
Page No.
Of
495
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
1405932.00
15/03/21
H/SKT/03/1039
SUNDRY DEBTORS - GOVT. SALES
D
1495378.00
DELIVERY & FREIGHT CHARGES
C
5170.00
T.C.S. ON SALES MADE
C
1120.00
BRANDING CHARGES
C
12000.00
IGST - PAYABLE
C
71156.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pswc,Mansa Vide Bill No. Skt/G0562/20 Dated 15-Mar-21
Instrument No.:
1405932.00
15/03/21
H/SKT/03/1040
SUNDRY DEBTORS - GOVT. SALES
D
1495378.00
DELIVERY & FREIGHT CHARGES
C
5170.00
T.C.S. ON SALES MADE
C
1120.00
BRANDING CHARGES
C
12000.00
IGST - PAYABLE
C
71156.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pswc,Mansa Vide Bill No. Skt/G0563/20 Dated 15-Mar-21
Instrument No.:
1401716.00
16/03/21
H/SHM/03/060
5
SUNDRY DEBTORS - GOVT. SALES
D
1485778.00
T.C.S. ON SALES MADE
C
1113.00
BRANDING CHARGES
C
12250.00
IGST - PAYABLE
C
70699.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tscscl,Hyderabad Vide Bill No. Shm/G1567/20 Dated 16-Mar-21
Instrument No.:
1172864.00
16/03/21
H/SHM/03/060
6
SUNDRY DEBTORS - GOVT. SALES
D
1243202.00
IGST - PAYABLE
C
59156.00
T.C.S. ON SALES MADE
C
932.00
BRANDING CHARGES
C
10250.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tscscl,Hyderabad Vide Bill No. Shm/G1568/20 Dated 16-Mar-21
Instrument No.:
1859419.00
16/03/21
H/SHM/03/060
7
SUNDRY DEBTORS - GOVT. SALES
D
1970930.00
IGST - PAYABLE
C
93784.00
T.C.S. ON SALES MADE
C
1477.00
BRANDING CHARGES
C
16250.00
Narration :Being The Entry Taken To Account Sales-Govt To
Orissa,Keonjhar Vide Bill No. Shm/G1569/20 Dated 16-Mar-21
Instrument No.:
1859419.00
16/03/21
H/SHM/03/060
8
SUNDRY DEBTORS - GOVT. SALES
D
1970930.00
IGST - PAYABLE
C
93784.00
T.C.S. ON SALES MADE
C
1477.00
BRANDING CHARGES
C
16250.00
Narration :Being The Entry Taken To Account Sales-Govt To
Orissa,Keonjhar Vide Bill No. Shm/G1570/20 Dated 16-Mar-21
Instrument No.:
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-20 To 31-MAR-21
473
28 November 2022
Page No.
Of
495
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
572129.00
16/03/21
H/SHM/03/060
9
SUNDRY DEBTORS - GOVT. SALES
D
606440.00
IGST - PAYABLE
C
28856.00
T.C.S. ON SALES MADE
C
455.00
BRANDING CHARGES
C
5000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Orissa,Keonjhar Vide Bill No. Shm/G1571/20 Dated 16-Mar-21
Instrument No.:
1144258.00
16/03/21
H/SHM/03/061
0
SUNDRY DEBTORS - GOVT. SALES
D
1212880.00
IGST - PAYABLE
C
57713.00
T.C.S. ON SALES MADE
C
909.00
BRANDING CHARGES
C
10000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Orissa,Keonjhar Vide Bill No. Shm/G1572/20 Dated 16-Mar-21
Instrument No.:
1716387.00
16/03/21
H/SHM/03/061
3
SUNDRY DEBTORS - GOVT. SALES
D
1819319.00
IGST - PAYABLE
C
86569.00
T.C.S. ON SALES MADE
C
1363.00
BRANDING CHARGES
C
15000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Orissa,Keonjhar Vide Bill No. Shm/G1573/20 Dated 16-Mar-21
Instrument No.:
2860645.00
16/03/21
H/SKT/03/1212
SUNDRY DEBTORS - GOVT. SALES
D
3032199.00
IGST - PAYABLE
C
144282.00
T.C.S. ON SALES MADE
C
2272.00
BRANDING CHARGES
C
25000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Orissa,Nayagarh Vide Bill No. Skt/G0564/20 Dated 16-Mar-21
Instrument No.:
1405932.00
17/03/21
H/SHM/03/066
8
SUNDRY DEBTORS - GOVT. SALES
D
1495378.00
DELIVERY & FREIGHT CHARGES
C
5170.00
T.C.S. ON SALES MADE
C
1120.00
BRANDING CHARGES
C
12000.00
IGST - PAYABLE
C
71156.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pswc,Malout Vide Bill No. Shm/G1574/20 Dated 17-Mar-21
Instrument No.:
1405932.00
17/03/21
H/SHM/03/066
9
SUNDRY DEBTORS - GOVT. SALES
D
1495378.00
DELIVERY & FREIGHT CHARGES
C
5170.00
T.C.S. ON SALES MADE
C
1120.00
BRANDING CHARGES
C
12000.00
IGST - PAYABLE
C
71156.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pswc,Malout Vide Bill No. Shm/G1575/20 Dated 17-Mar-21
Instrument No.:
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-20 To 31-MAR-21
474
28 November 2022
Page No.
Of
495
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
1405932.00
17/03/21
H/SHM/03/067
0
SUNDRY DEBTORS - GOVT. SALES
D
1495378.00
DELIVERY & FREIGHT CHARGES
C
5170.00
T.C.S. ON SALES MADE
C
1120.00
BRANDING CHARGES
C
12000.00
IGST - PAYABLE
C
71156.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pswc,Malout Vide Bill No. Shm/G1576/20 Dated 17-Mar-21
Instrument No.:
1405932.00
17/03/21
H/SHM/03/067
1
SUNDRY DEBTORS - GOVT. SALES
D
1495378.00
DELIVERY & FREIGHT CHARGES
C
5170.00
T.C.S. ON SALES MADE
C
1120.00
BRANDING CHARGES
C
12000.00
IGST - PAYABLE
C
71156.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pswc,Malout Vide Bill No. Shm/G1577/20 Dated 17-Mar-21
Instrument No.:
1405932.00
17/03/21
H/SHM/03/067
2
SUNDRY DEBTORS - GOVT. SALES
D
1495378.00
DELIVERY & FREIGHT CHARGES
C
5170.00
T.C.S. ON SALES MADE
C
1120.00
BRANDING CHARGES
C
12000.00
IGST - PAYABLE
C
71156.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pswc,Dhariwal Vide Bill No. Shm/G1578/20 Dated 17-Mar-21
Instrument No.:
1405932.00
17/03/21
H/SHM/03/067
3
SUNDRY DEBTORS - GOVT. SALES
D
1495378.00
DELIVERY & FREIGHT CHARGES
C
5170.00
T.C.S. ON SALES MADE
C
1120.00
BRANDING CHARGES
C
12000.00
IGST - PAYABLE
C
71156.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pswc,Dhariwal Vide Bill No. Shm/G1579/20 Dated 17-Mar-21
Instrument No.:
1405932.00
17/03/21
H/SHM/03/067
4
SUNDRY DEBTORS - GOVT. SALES
D
1495378.00
DELIVERY & FREIGHT CHARGES
C
5170.00
T.C.S. ON SALES MADE
C
1120.00
BRANDING CHARGES
C
12000.00
IGST - PAYABLE
C
71156.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pswc,Ahmedgarh Vide Bill No. Shm/G1580/20 Dated 17-Mar-21
Instrument No.:
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-20 To 31-MAR-21
475
28 November 2022
Page No.
Of
495
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
1405932.00
17/03/21
H/SHM/03/067
5
SUNDRY DEBTORS - GOVT. SALES
D
1495378.00
DELIVERY & FREIGHT CHARGES
C
5170.00
T.C.S. ON SALES MADE
C
1120.00
BRANDING CHARGES
C
12000.00
IGST - PAYABLE
C
71156.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pswc,Ahmedgarh Vide Bill No. Shm/G1581/20 Dated 17-Mar-21
Instrument No.:
1405932.00
17/03/21
H/SKT/03/1299
SUNDRY DEBTORS - GOVT. SALES
D
1495378.00
DELIVERY & FREIGHT CHARGES
C
5170.00
T.C.S. ON SALES MADE
C
1120.00
BRANDING CHARGES
C
12000.00
IGST - PAYABLE
C
71156.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pswc,Budhalada Vide Bill No. Skt/G0565/20 Dated 17-Mar-21
Instrument No.:
1405932.00
17/03/21
H/SKT/03/1300
SUNDRY DEBTORS - GOVT. SALES
D
1495378.00
DELIVERY & FREIGHT CHARGES
C
5170.00
T.C.S. ON SALES MADE
C
1120.00
BRANDING CHARGES
C
12000.00
IGST - PAYABLE
C
71156.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pswc,Budhalada Vide Bill No. Skt/G0566/20 Dated 17-Mar-21
Instrument No.:
1405932.00
17/03/21
H/SKT/03/1301
SUNDRY DEBTORS - GOVT. SALES
D
1495378.00
DELIVERY & FREIGHT CHARGES
C
5170.00
T.C.S. ON SALES MADE
C
1120.00
BRANDING CHARGES
C
12000.00
IGST - PAYABLE
C
71156.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pswc,Badni Kalan Vide Bill No. Skt/G0567/20 Dated 17-Mar-21
Instrument No.:
1405932.00
17/03/21
H/SKT/03/1302
SUNDRY DEBTORS - GOVT. SALES
D
1495378.00
DELIVERY & FREIGHT CHARGES
C
5170.00
T.C.S. ON SALES MADE
C
1120.00
BRANDING CHARGES
C
12000.00
IGST - PAYABLE
C
71156.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pswc,Badni Kalan Vide Bill No. Skt/G0568/20 Dated 17-Mar-21
Instrument No.:
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-20 To 31-MAR-21
476
28 November 2022
Page No.
Of
495
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
1405932.00
17/03/21
H/SKT/03/1303
SUNDRY DEBTORS - GOVT. SALES
D
1495378.00
DELIVERY & FREIGHT CHARGES
C
5170.00
T.C.S. ON SALES MADE
C
1120.00
BRANDING CHARGES
C
12000.00
IGST - PAYABLE
C
71156.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pswc,Badni Kalan Vide Bill No. Skt/G0569/20 Dated 17-Mar-21
Instrument No.:
343277.00
18/03/21
H/SGM/03/064
8
SUNDRY DEBTORS - GOVT. SALES
D
363863.00
IGST - PAYABLE
C
17314.00
T.C.S. ON SALES MADE
C
272.00
BRANDING CHARGES
C
3000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tscscl,Hyderabad Vide Bill No. Sgm/G0273/20 Dated 18-Mar-21
Instrument No.:
2636123.00
18/03/21
H/SHM/03/069
1
SUNDRY DEBTORS - GOVT. SALES
D
2793648.00
IGST - PAYABLE
C
132931.00
T.C.S. ON SALES MADE
C
2094.00
BRANDING CHARGES
C
22500.00
Narration :Being The Entry Taken To Account Sales-Govt To
A.P.State Civil Supplies,Prakasham Vide Bill No. Shm/G1582/20
Dated 18-Mar-21
Instrument No.:
2636123.00
18/03/21
H/SHM/03/069
2
SUNDRY DEBTORS - GOVT. SALES
D
2793648.00
IGST - PAYABLE
C
132931.00
T.C.S. ON SALES MADE
C
2094.00
BRANDING CHARGES
C
22500.00
Narration :Being The Entry Taken To Account Sales-Govt To
A.P.State Civil Supplies,Prakasham Vide Bill No. Shm/G1583/20
Dated 18-Mar-21
Instrument No.:
2636123.00
18/03/21
H/SHM/03/069
3
SUNDRY DEBTORS - GOVT. SALES
D
2793648.00
IGST - PAYABLE
C
132931.00
T.C.S. ON SALES MADE
C
2094.00
BRANDING CHARGES
C
22500.00
Narration :Being The Entry Taken To Account Sales-Govt To
A.P.State Civil Supplies,Prakasham Vide Bill No. Shm/G1584/20
Dated 18-Mar-21
Instrument No.:
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-20 To 31-MAR-21
477
28 November 2022
Page No.
Of
495
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
1430323.00
20/03/21
H/SGM/03/068
0
SUNDRY DEBTORS - GOVT. SALES
D
1516100.00
IGST - PAYABLE
C
72141.00
T.C.S. ON SALES MADE
C
1136.00
BRANDING CHARGES
C
12500.00
Narration :Being The Entry Taken To Account Sales-Govt To
Orissa,Koraput Vide Bill No. Sgm/G0274/20 Dated 20-Mar-21
Instrument No.:
1430323.00
20/03/21
H/SGM/03/068
2
SUNDRY DEBTORS - GOVT. SALES
D
1516100.00
IGST - PAYABLE
C
72141.00
T.C.S. ON SALES MADE
C
1136.00
BRANDING CHARGES
C
12500.00
Narration :Being The Entry Taken To Account Sales-Govt To
Orissa,Keonjhar Vide Bill No. Sgm/G0275/20 Dated 20-Mar-21
Instrument No.:
2345729.00
20/03/21
H/SGM/03/068
3
SUNDRY DEBTORS - GOVT. SALES
D
2486403.00
IGST - PAYABLE
C
118311.00
T.C.S. ON SALES MADE
C
1863.00
BRANDING CHARGES
C
20500.00
Narration :Being The Entry Taken To Account Sales-Govt To
Orissa,Koraput Vide Bill No. Sgm/G0276/20 Dated 20-Mar-21
Instrument No.:
514916.00
20/03/21
H/SGM/03/068
4
SUNDRY DEBTORS - GOVT. SALES
D
545795.00
IGST - PAYABLE
C
25971.00
T.C.S. ON SALES MADE
C
408.00
BRANDING CHARGES
C
4500.00
Narration :Being The Entry Taken To Account Sales-Govt To
Orissa,Koraput Vide Bill No. Sgm/G0277/20 Dated 20-Mar-21
Instrument No.:
1373110.00
20/03/21
H/SGM/03/068
7
SUNDRY DEBTORS - GOVT. SALES
D
1460890.00
DELIVERY & FREIGHT CHARGES
C
5170.00
T.C.S. ON SALES MADE
C
1095.00
BRANDING CHARGES
C
12000.00
IGST - PAYABLE
C
69515.00
Narration :Being The Entry Taken To Account Sales-Govt To Fci-
Tohana Vide Bill No. Sgm/G0278/20 Dated 20-Mar-21
Instrument No.:
1373110.00
20/03/21
H/SGM/03/068
8
SUNDRY DEBTORS - GOVT. SALES
D
1460890.00
DELIVERY & FREIGHT CHARGES
C
5170.00
T.C.S. ON SALES MADE
C
1095.00
BRANDING CHARGES
C
12000.00
IGST - PAYABLE
C
69515.00
Narration :Being The Entry Taken To Account Sales-Govt To Fci-
Tohana Vide Bill No. Sgm/G0279/20 Dated 20-Mar-21
Instrument No.:
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-20 To 31-MAR-21
478
28 November 2022
Page No.
Of
495
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
1373110.00
20/03/21
H/SGM/03/068
9
SUNDRY DEBTORS - GOVT. SALES
D
1460890.00
DELIVERY & FREIGHT CHARGES
C
5170.00
T.C.S. ON SALES MADE
C
1095.00
BRANDING CHARGES
C
12000.00
IGST - PAYABLE
C
69515.00
Narration :Being The Entry Taken To Account Sales-Govt To Fci-
Tohana Vide Bill No. Sgm/G0280/20 Dated 20-Mar-21
Instrument No.:
657948.00
20/03/21
H/SGM/03/069
0
SUNDRY DEBTORS - GOVT. SALES
D
700008.00
DELIVERY & FREIGHT CHARGES
C
2477.00
T.C.S. ON SALES MADE
C
524.00
BRANDING CHARGES
C
5750.00
IGST - PAYABLE
C
33309.00
Narration :Being The Entry Taken To Account Sales-Govt To Fci,
Bhiwani Vide Bill No. Sgm/G0281/20 Dated 20-Mar-21
Instrument No.:
715161.00
20/03/21
H/SGM/03/069
1
SUNDRY DEBTORS - GOVT. SALES
D
760880.00
DELIVERY & FREIGHT CHARGES
C
2693.00
T.C.S. ON SALES MADE
C
570.00
BRANDING CHARGES
C
6250.00
IGST - PAYABLE
C
36206.00
Narration :Being The Entry Taken To Account Sales-Govt To Fci,
Bhiwani Vide Bill No. Sgm/G0282/20 Dated 20-Mar-21
Instrument No.:
1373110.00
20/03/21
H/SGM/03/069
2
SUNDRY DEBTORS - GOVT. SALES
D
1460890.00
DELIVERY & FREIGHT CHARGES
C
5170.00
T.C.S. ON SALES MADE
C
1095.00
BRANDING CHARGES
C
12000.00
IGST - PAYABLE
C
69515.00
Narration :Being The Entry Taken To Account Sales-Govt To Fci,
Bhiwani Vide Bill No. Sgm/G0283/20 Dated 20-Mar-21
Instrument No.:
3003677.00
20/03/21
H/SHM/03/075
0
SUNDRY DEBTORS - GOVT. SALES
D
3183811.00
IGST - PAYABLE
C
151497.00
T.C.S. ON SALES MADE
C
2387.00
BRANDING CHARGES
C
26250.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tscscl,Hyderabad Vide Bill No. Shm/G1585/20 Dated 20-Mar-21
Instrument No.:
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-20 To 31-MAR-21
479
28 November 2022
Page No.
Of
495
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
1405932.00
20/03/21
H/SHM/03/075
6
SUNDRY DEBTORS - GOVT. SALES
D
1495378.00
DELIVERY & FREIGHT CHARGES
C
5170.00
T.C.S. ON SALES MADE
C
1120.00
BRANDING CHARGES
C
12000.00
IGST - PAYABLE
C
71156.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pswc,Dhuri-2 Vide Bill No. Shm/G1586/20 Dated 20-Mar-21
Instrument No.:
1405932.00
20/03/21
H/SHM/03/075
7
SUNDRY DEBTORS - GOVT. SALES
D
1495378.00
DELIVERY & FREIGHT CHARGES
C
5170.00
T.C.S. ON SALES MADE
C
1120.00
BRANDING CHARGES
C
12000.00
IGST - PAYABLE
C
71156.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pswc,Dhuri-2 Vide Bill No. Shm/G1587/20 Dated 20-Mar-21
Instrument No.:
1405932.00
20/03/21
H/SHM/03/075
8
SUNDRY DEBTORS - GOVT. SALES
D
1495378.00
DELIVERY & FREIGHT CHARGES
C
5170.00
T.C.S. ON SALES MADE
C
1120.00
BRANDING CHARGES
C
12000.00
IGST - PAYABLE
C
71156.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pswc,Bariwala Muktsar Vide Bill No. Shm/G1588/20 Dated 20-
Mar-21
Instrument No.:
1405932.00
20/03/21
H/SHM/03/075
9
SUNDRY DEBTORS - GOVT. SALES
D
1495378.00
DELIVERY & FREIGHT CHARGES
C
5170.00
T.C.S. ON SALES MADE
C
1120.00
BRANDING CHARGES
C
12000.00
IGST - PAYABLE
C
71156.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pswc,Bariwala Muktsar Vide Bill No. Shm/G1589/20 Dated 20-
Mar-21
Instrument No.:
1405932.00
20/03/21
H/SHM/03/076
0
SUNDRY DEBTORS - GOVT. SALES
D
1495378.00
DELIVERY & FREIGHT CHARGES
C
5170.00
T.C.S. ON SALES MADE
C
1120.00
BRANDING CHARGES
C
12000.00
IGST - PAYABLE
C
71156.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pswc,Bariwala Muktsar Vide Bill No. Shm/G1590/20 Dated 20-
Mar-21
Instrument No.:
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-20 To 31-MAR-21
480
28 November 2022
Page No.
Of
495
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
1405932.00
20/03/21
H/SHM/03/076
1
SUNDRY DEBTORS - GOVT. SALES
D
1495378.00
T.C.S. ON SALES MADE
C
1120.00
IGST - PAYABLE
C
71156.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pswc,Bariwala Muktsar Vide Bill No. Shm/G1591/20 Dated 20-
Mar-21
Instrument No.:
1916632.00
20/03/21
H/SHM/03/076
5
SUNDRY DEBTORS - GOVT. SALES
D
2031575.00
IGST - PAYABLE
C
96670.00
T.C.S. ON SALES MADE
C
1523.00
BRANDING CHARGES
C
16750.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tscscl,Hyderabad Vide Bill No. Shm/G1592/20 Dated 20-Mar-21
Instrument No.:
2002452.00
20/03/21
H/SHM/03/076
6
SUNDRY DEBTORS - GOVT. SALES
D
2122541.00
IGST - PAYABLE
C
100998.00
T.C.S. ON SALES MADE
C
1591.00
BRANDING CHARGES
C
17500.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tscscl,Hyderabad Vide Bill No. Shm/G1593/20 Dated 20-Mar-21
Instrument No.:
1523093.00
20/03/21
H/SKT/03/2231
SUNDRY DEBTORS - GOVT. SALES
D
1619616.00
DELIVERY & FREIGHT CHARGES
C
5242.00
T.C.S. ON SALES MADE
C
1214.00
BRANDING CHARGES
C
13000.00
IGST - PAYABLE
C
77067.00
Narration :Being The Entry Taken To Account Sales-Govt To
Hafed,Rohtak Vide Bill No. Skt/G0570/20 Dated 20-Mar-21
Instrument No.:
1523093.00
20/03/21
H/SKT/03/2232
SUNDRY DEBTORS - GOVT. SALES
D
1619616.00
DELIVERY & FREIGHT CHARGES
C
5242.00
T.C.S. ON SALES MADE
C
1214.00
BRANDING CHARGES
C
13000.00
IGST - PAYABLE
C
77067.00
Narration :Being The Entry Taken To Account Sales-Govt To
Hafed,Rohtak Vide Bill No. Skt/G0571/20 Dated 20-Mar-21
Instrument No.:
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-20 To 31-MAR-21
481
28 November 2022
Page No.
Of
495
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
1523093.00
20/03/21
H/SKT/03/2233
SUNDRY DEBTORS - GOVT. SALES
D
1619616.00
DELIVERY & FREIGHT CHARGES
C
5242.00
T.C.S. ON SALES MADE
C
1214.00
BRANDING CHARGES
C
13000.00
IGST - PAYABLE
C
77067.00
Narration :Being The Entry Taken To Account Sales-Govt To
Hafed,Rohtak Vide Bill No. Skt/G0572/20 Dated 20-Mar-21
Instrument No.:
1523093.00
20/03/21
H/SKT/03/2234
SUNDRY DEBTORS - GOVT. SALES
D
1619616.00
DELIVERY & FREIGHT CHARGES
C
5242.00
T.C.S. ON SALES MADE
C
1214.00
BRANDING CHARGES
C
13000.00
IGST - PAYABLE
C
77067.00
Narration :Being The Entry Taken To Account Sales-Govt To
Hafed,Rohtak Vide Bill No. Skt/G0573/20 Dated 20-Mar-21
Instrument No.:
1523093.00
20/03/21
H/SKT/03/2236
SUNDRY DEBTORS - GOVT. SALES
D
1619616.00
DELIVERY & FREIGHT CHARGES
C
5242.00
T.C.S. ON SALES MADE
C
1214.00
BRANDING CHARGES
C
13000.00
IGST - PAYABLE
C
77067.00
Narration :Being The Entry Taken To Account Sales-Govt To
Hafed,Rohtak Vide Bill No. Skt/G0574/20 Dated 20-Mar-21
Instrument No.:
1430323.00
21/03/21
H/SHM/03/076
9
SUNDRY DEBTORS - GOVT. SALES
D
1516100.00
IGST - PAYABLE
C
72141.00
T.C.S. ON SALES MADE
C
1136.00
BRANDING CHARGES
C
12500.00
Narration :Being The Entry Taken To Account Sales-Govt To
Orissa,Keonjhar Vide Bill No. Shm/G1594/20 Dated 21-Mar-21
Instrument No.:
1916632.00
21/03/21
H/SHM/03/077
0
SUNDRY DEBTORS - GOVT. SALES
D
2031575.00
IGST - PAYABLE
C
96670.00
T.C.S. ON SALES MADE
C
1523.00
BRANDING CHARGES
C
16750.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tscscl,Hyderabad Vide Bill No. Shm/G1595/20 Dated 21-Mar-21
Instrument No.:
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-20 To 31-MAR-21
482
28 November 2022
Page No.
Of
495
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
1903866.00
21/03/21
H/SHM/03/077
1
SUNDRY DEBTORS - GOVT. SALES
D
2024519.00
DELIVERY & FREIGHT CHARGES
C
6552.00
T.C.S. ON SALES MADE
C
1517.00
BRANDING CHARGES
C
16250.00
IGST - PAYABLE
C
96334.00
Narration :Being The Entry Taken To Account Sales-Govt To
Hswc,Jind City Jn Vide Bill No. Shm/G1596/20 Dated 21-Mar-21
Instrument No.:
1903866.00
21/03/21
H/SHM/03/077
3
SUNDRY DEBTORS - GOVT. SALES
D
2024519.00
DELIVERY & FREIGHT CHARGES
C
6552.00
T.C.S. ON SALES MADE
C
1517.00
BRANDING CHARGES
C
16250.00
IGST - PAYABLE
C
96334.00
Narration :Being The Entry Taken To Account Sales-Govt To
Hswc,Jind City Jn Vide Bill No. Shm/G1597/20 Dated 21-Mar-21
Instrument No.:
2284640.00
21/03/21
H/SHM/03/077
9
SUNDRY DEBTORS - GOVT. SALES
D
2429423.00
DELIVERY & FREIGHT CHARGES
C
7862.00
T.C.S. ON SALES MADE
C
1821.00
BRANDING CHARGES
C
19500.00
IGST - PAYABLE
C
115600.00
Narration :Being The Entry Taken To Account Sales-Govt To
Hswc,Jind City Jn Vide Bill No. Shm/G1598/20 Dated 21-Mar-21
Instrument No.:
1523093.00
21/03/21
H/SHM/03/081
0
SUNDRY DEBTORS - GOVT. SALES
D
1619616.00
IGST - PAYABLE
C
77067.00
DELIVERY & FREIGHT CHARGES
C
5242.00
BRANDING CHARGES
C
13000.00
T.C.S. ON SALES MADE
C
1214.00
Narration :Being The Entry Taken To Account Sales-Govt To
Hswc,Jind City Jn Vide Bill No. Shm/G1599/20 Dated 21-Mar-21
Instrument No.:
761547.00
21/03/21
H/SHM/03/081
1
SUNDRY DEBTORS - GOVT. SALES
D
809808.00
DELIVERY & FREIGHT CHARGES
C
2621.00
T.C.S. ON SALES MADE
C
607.00
BRANDING CHARGES
C
6500.00
IGST - PAYABLE
C
38533.00
Narration :Being The Entry Taken To Account Sales-Govt To
Hswc,Jind City Jn Vide Bill No. Shm/G1600/20 Dated 21-Mar-21
Instrument No.:
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-20 To 31-MAR-21
483
28 November 2022
Page No.
Of
495
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
1142320.00
21/03/21
H/SHM/03/081
2
SUNDRY DEBTORS - GOVT. SALES
D
1214712.00
DELIVERY & FREIGHT CHARGES
C
3931.00
T.C.S. ON SALES MADE
C
910.00
BRANDING CHARGES
C
9750.00
IGST - PAYABLE
C
57801.00
Narration :Being The Entry Taken To Account Sales-Govt To
Hswc,Jind City Jn Vide Bill No. Shm/G1601/20 Dated 21-Mar-21
Instrument No.:
1142320.00
21/03/21
H/SHM/03/081
3
SUNDRY DEBTORS - GOVT. SALES
D
1214712.00
DELIVERY & FREIGHT CHARGES
C
3931.00
T.C.S. ON SALES MADE
C
910.00
BRANDING CHARGES
C
9750.00
IGST - PAYABLE
C
57801.00
Narration :Being The Entry Taken To Account Sales-Govt To
Hswc,Jind City Jn Vide Bill No. Shm/G1602/20 Dated 21-Mar-21
Instrument No.:
2284640.00
21/03/21
H/SHM/03/081
4
SUNDRY DEBTORS - GOVT. SALES
D
2429423.00
DELIVERY & FREIGHT CHARGES
C
7862.00
T.C.S. ON SALES MADE
C
1821.00
BRANDING CHARGES
C
19500.00
IGST - PAYABLE
C
115600.00
Narration :Being The Entry Taken To Account Sales-Govt To
Hswc,Jind City Jn Vide Bill No. Shm/G1603/20 Dated 21-Mar-21
Instrument No.:
2284640.00
21/03/21
H/SHM/03/081
5
SUNDRY DEBTORS - GOVT. SALES
D
2429423.00
DELIVERY & FREIGHT CHARGES
C
7862.00
T.C.S. ON SALES MADE
C
1821.00
BRANDING CHARGES
C
19500.00
IGST - PAYABLE
C
115600.00
Narration :Being The Entry Taken To Account Sales-Govt To
Hswc,Jind City Jn Vide Bill No. Shm/G1604/20 Dated 21-Mar-21
Instrument No.:
1903866.00
22/03/21
H/SHM/03/083
3
SUNDRY DEBTORS - GOVT. SALES
D
2024519.00
DELIVERY & FREIGHT CHARGES
C
6552.00
T.C.S. ON SALES MADE
C
1517.00
BRANDING CHARGES
C
16250.00
IGST - PAYABLE
C
96334.00
Narration :Being The Entry Taken To Account Sales-Govt To
Hswc,Ambala Cant. Jn. Vide Bill No. Shm/G1605/20 Dated 22-
Mar-21
Instrument No.:
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-20 To 31-MAR-21
484
28 November 2022
Page No.
Of
495
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
1113030.00
22/03/21
H/SHM/03/083
4
SUNDRY DEBTORS - GOVT. SALES
D
1183566.00
DELIVERY & FREIGHT CHARGES
C
3830.00
T.C.S. ON SALES MADE
C
887.00
BRANDING CHARGES
C
9500.00
IGST - PAYABLE
C
56319.00
Narration :Being The Entry Taken To Account Sales-Govt To
Hswc,Ambala Cant. Jn. Vide Bill No. Shm/G1606/20 Dated 22-
Mar-21
Instrument No.:
790837.00
22/03/21
H/SHM/03/083
5
SUNDRY DEBTORS - GOVT. SALES
D
840955.00
DELIVERY & FREIGHT CHARGES
C
2722.00
T.C.S. ON SALES MADE
C
630.00
BRANDING CHARGES
C
6750.00
IGST - PAYABLE
C
40016.00
Narration :Being The Entry Taken To Account Sales-Govt To
Hswc,Ambala Cant. Jn. Vide Bill No. Shm/G1607/20 Dated 22-
Mar-21
Instrument No.:
2746219.00
24/03/21
H/SGM/03/074
7
SUNDRY DEBTORS - GOVT. SALES
D
2910912.00
IGST - PAYABLE
C
138511.00
T.C.S. ON SALES MADE
C
2182.00
BRANDING CHARGES
C
24000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Food, Tohana Vide Bill No. Sgm/G0284/20 Dated 24-Mar-21
Instrument No.:
2917858.00
24/03/21
H/SGM/03/075
4
SUNDRY DEBTORS - GOVT. SALES
D
3092843.00
IGST - PAYABLE
C
147168.00
T.C.S. ON SALES MADE
C
2317.00
BRANDING CHARGES
C
25500.00
Narration :Being The Entry Taken To Account Sales-Govt To
Food, Tohana Vide Bill No. Sgm/G0285/20 Dated 24-Mar-21
Instrument No.:
1903866.00
24/03/21
H/SHM/03/088
1
SUNDRY DEBTORS - GOVT. SALES
D
2017634.00
IGST - PAYABLE
C
96006.00
T.C.S. ON SALES MADE
C
1512.00
BRANDING CHARGES
C
16250.00
Narration :Being The Entry Taken To Account Sales-Govt To
A.P.State Civil Supplies,Prakasham Vide Bill No. Shm/G1608/20
Dated 24-Mar-21
Instrument No.:
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-20 To 31-MAR-21
485
28 November 2022
Page No.
Of
495
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
1903866.00
24/03/21
H/SHM/03/088
2
SUNDRY DEBTORS - GOVT. SALES
D
2017634.00
IGST - PAYABLE
C
96006.00
T.C.S. ON SALES MADE
C
1512.00
BRANDING CHARGES
C
16250.00
Narration :Being The Entry Taken To Account Sales-Govt To
A.P.State Civil Supplies,Prakasham Vide Bill No. Shm/G1609/20
Dated 24-Mar-21
Instrument No.:
2372510.00
24/03/21
H/SHM/03/089
4
SUNDRY DEBTORS - GOVT. SALES
D
2514283.00
BRANDING CHARGES
C
20250.00
IGST - PAYABLE
C
119639.00
T.C.S. ON SALES MADE
C
1884.00
Narration :Being The Entry Taken To Account Sales-Govt To
A.P.State Civil Supplies,Prakasham Vide Bill No. Shm/G1610/20
Dated 24-Mar-21
Instrument No.:
2518962.00
24/03/21
H/SHM/03/091
7
SUNDRY DEBTORS - GOVT. SALES
D
2669485.00
IGST - PAYABLE
C
127023.00
T.C.S. ON SALES MADE
C
2000.00
BRANDING CHARGES
C
21500.00
Narration :Being The Entry Taken To Account Sales-Govt To
A.P.State Civil Supplies,Prakasham Vide Bill No. Shm/G1611/20
Dated 24-Mar-21
Instrument No.:
1903866.00
25/03/21
H/SHM/03/093
1
SUNDRY DEBTORS - GOVT. SALES
D
2024519.00
DELIVERY & FREIGHT CHARGES
C
6552.00
T.C.S. ON SALES MADE
C
1517.00
BRANDING CHARGES
C
16250.00
IGST - PAYABLE
C
96334.00
Narration :Being The Entry Taken To Account Sales-Govt To
Hswc,Ambala Cant. Jn. Vide Bill No. Shm/G1612/20 Dated 25-
Mar-21
Instrument No.:
1903866.00
25/03/21
H/SHM/03/093
2
SUNDRY DEBTORS - GOVT. SALES
D
2024519.00
DELIVERY & FREIGHT CHARGES
C
6552.00
T.C.S. ON SALES MADE
C
1517.00
BRANDING CHARGES
C
16250.00
IGST - PAYABLE
C
96334.00
Narration :Being The Entry Taken To Account Sales-Govt To
Hswc,Ambala Cant. Jn. Vide Bill No. Shm/G1613/20 Dated 25-
Mar-21
Instrument No.:
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-20 To 31-MAR-21
486
28 November 2022
Page No.
Of
495
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
2372510.00
25/03/21
H/SHM/03/093
6
SUNDRY DEBTORS - GOVT. SALES
D
2514283.00
IGST - PAYABLE
C
119639.00
T.C.S. ON SALES MADE
C
1884.00
BRANDING CHARGES
C
20250.00
Narration :Being The Entry Taken To Account Sales-Govt To
A.P.State Civil Supplies,Prakasham Vide Bill No. Shm/G1614/20
Dated 25-Mar-21
Instrument No.:
2343220.00
25/03/21
H/SKT/03/2432
SUNDRY DEBTORS - GOVT. SALES
D
2483242.00
IGST - PAYABLE
C
118161.00
T.C.S. ON SALES MADE
C
1861.00
BRANDING CHARGES
C
20000.00
Narration :Being The Entry Taken To Account Sales-Govt To Food
And Supplies,Kurukshetra Vide Bill No. Skt/G0575/20 Dated 25-
Mar-21
Instrument No.:
57213.00
27/03/21
H/SGM/03/079
1
SUNDRY DEBTORS - GOVT. SALES
D
60644.00
IGST - PAYABLE
C
2886.00
T.C.S. ON SALES MADE
C
45.00
BRANDING CHARGES
C
500.00
Narration :Being The Entry Taken To Account Sales-Govt To
Food, Tohana Vide Bill No. Sgm/G0286/20 Dated 27-Mar-21
Instrument No.:
1430323.00
27/03/21
H/SGM/03/079
2
SUNDRY DEBTORS - GOVT. SALES
D
1516100.00
IGST - PAYABLE
C
72141.00
T.C.S. ON SALES MADE
C
1136.00
BRANDING CHARGES
C
12500.00
Narration :Being The Entry Taken To Account Sales-Govt To
Food,Bhattu Vide Bill No. Sgm/G0287/20 Dated 27-Mar-21
Instrument No.:
57213.00
27/03/21
H/SGM/03/079
3
SUNDRY DEBTORS - GOVT. SALES
D
60644.00
IGST - PAYABLE
C
2886.00
T.C.S. ON SALES MADE
C
45.00
BRANDING CHARGES
C
500.00
Narration :Being The Entry Taken To Account Sales-Govt To
Food,Uchana Vide Bill No. Sgm/G0288/20 Dated 27-Mar-21
Instrument No.:
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-20 To 31-MAR-21
487
28 November 2022
Page No.
Of
495
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
1405932.00
27/03/21
H/SHM/03/118
5
SUNDRY DEBTORS - GOVT. SALES
D
1495378.00
DELIVERY & FREIGHT CHARGES
C
5170.00
T.C.S. ON SALES MADE
C
1120.00
BRANDING CHARGES
C
12000.00
IGST - PAYABLE
C
71156.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pswc,Fatehgarh Churian Vide Bill No. Shm/G1615/20 Dated 27-
Mar-21
Instrument No.:
1405932.00
27/03/21
H/SHM/03/118
6
SUNDRY DEBTORS - GOVT. SALES
D
1495378.00
DELIVERY & FREIGHT CHARGES
C
5170.00
T.C.S. ON SALES MADE
C
1120.00
BRANDING CHARGES
C
12000.00
IGST - PAYABLE
C
71156.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pswc,Fatehgarh Churian Vide Bill No. Shm/G1616/20 Dated 27-
Mar-21
Instrument No.:
585805.00
27/03/21
H/SHM/03/118
7
SUNDRY DEBTORS - GOVT. SALES
D
623074.00
DELIVERY & FREIGHT CHARGES
C
2154.00
T.C.S. ON SALES MADE
C
467.00
BRANDING CHARGES
C
5000.00
IGST - PAYABLE
C
29648.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pswc,Fatehgarh Churian Vide Bill No. Shm/G1617/20 Dated 27-
Mar-21
Instrument No.:
820127.00
27/03/21
H/SHM/03/118
8
SUNDRY DEBTORS - GOVT. SALES
D
872303.00
DELIVERY & FREIGHT CHARGES
C
3016.00
T.C.S. ON SALES MADE
C
653.00
BRANDING CHARGES
C
7000.00
IGST - PAYABLE
C
41507.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pswc,Fatehgarh Churian Vide Bill No. Shm/G1618/20 Dated 27-
Mar-21
Instrument No.:
1405932.00
27/03/21
H/SHM/03/118
9
SUNDRY DEBTORS - GOVT. SALES
D
1495378.00
DELIVERY & FREIGHT CHARGES
C
5170.00
T.C.S. ON SALES MADE
C
1120.00
BRANDING CHARGES
C
12000.00
IGST - PAYABLE
C
71156.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pswc,Lehragaga Vide Bill No. Shm/G1619/20 Dated 27-Mar-21
Instrument No.:
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-20 To 31-MAR-21
488
28 November 2022
Page No.
Of
495
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
1405932.00
27/03/21
H/SHM/03/119
0
SUNDRY DEBTORS - GOVT. SALES
D
1495378.00
DELIVERY & FREIGHT CHARGES
C
5170.00
T.C.S. ON SALES MADE
C
1120.00
BRANDING CHARGES
C
12000.00
IGST - PAYABLE
C
71156.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pswc, Tapa Vide Bill No. Shm/G1620/20 Dated 27-Mar-21
Instrument No.:
1083739.00
27/03/21
H/SHM/03/119
1
SUNDRY DEBTORS - GOVT. SALES
D
1152687.00
DELIVERY & FREIGHT CHARGES
C
3985.00
T.C.S. ON SALES MADE
C
864.00
BRANDING CHARGES
C
9250.00
IGST - PAYABLE
C
54849.00
Narration :Being The Entry Taken To Account Sales-Govt To
M.P.State Civil Supplies, Tihi Vide Bill No. Shm/G1621/20 Dated
27-Mar-21
Instrument No.:
322193.00
27/03/21
H/SHM/03/119
2
SUNDRY DEBTORS - GOVT. SALES
D
342692.00
DELIVERY & FREIGHT CHARGES
C
1185.00
T.C.S. ON SALES MADE
C
257.00
BRANDING CHARGES
C
2750.00
IGST - PAYABLE
C
16307.00
Narration :Being The Entry Taken To Account Sales-Govt To
M.P.State Civil Supplies, Tihi Vide Bill No. Shm/G1622/20 Dated
27-Mar-21
Instrument No.:
1405932.00
27/03/21
H/SHM/03/119
3
SUNDRY DEBTORS - GOVT. SALES
D
1495378.00
DELIVERY & FREIGHT CHARGES
C
5170.00
T.C.S. ON SALES MADE
C
1120.00
BRANDING CHARGES
C
12000.00
IGST - PAYABLE
C
71156.00
Narration :Being The Entry Taken To Account Sales-Govt To M.P.
State Civil Supplies, Malanpur Vide Bill No. Shm/G1623/20 Dated
27-Mar-21
Instrument No.:
1405932.00
27/03/21
H/SHM/03/119
4
SUNDRY DEBTORS - GOVT. SALES
D
1495378.00
T.C.S. ON SALES MADE
C
1120.00
BRANDING CHARGES
C
12000.00
IGST - PAYABLE
C
71156.00
DELIVERY & FREIGHT CHARGES
C
5170.00
Narration :Being The Entry Taken To Account Sales-Govt To M.P.
State Civil Supplies, Malanpur Vide Bill No. Shm/G1624/20 Dated
27-Mar-21
Instrument No.:
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-20 To 31-MAR-21
489
28 November 2022
Page No.
Of
495
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
1405932.00
27/03/21
H/SHM/03/119
5
SUNDRY DEBTORS - GOVT. SALES
D
1495378.00
DELIVERY & FREIGHT CHARGES
C
5170.00
T.C.S. ON SALES MADE
C
1120.00
BRANDING CHARGES
C
12000.00
IGST - PAYABLE
C
71156.00
Narration :Being The Entry Taken To Account Sales-Govt To M.P.
State Civil Supplies, Malanpur Vide Bill No. Shm/G1625/20 Dated
27-Mar-21
Instrument No.:
1405932.00
27/03/21
H/SHM/03/119
6
SUNDRY DEBTORS - GOVT. SALES
D
1495378.00
DELIVERY & FREIGHT CHARGES
C
5170.00
T.C.S. ON SALES MADE
C
1120.00
BRANDING CHARGES
C
12000.00
IGST - PAYABLE
C
71156.00
Narration :Being The Entry Taken To Account Sales-Govt To M.P.
State Civil Supplies, Malanpur Vide Bill No. Shm/G1626/20 Dated
27-Mar-21
Instrument No.:
1405932.00
27/03/21
H/SHM/03/119
7
SUNDRY DEBTORS - GOVT. SALES
D
1495378.00
DELIVERY & FREIGHT CHARGES
C
5170.00
T.C.S. ON SALES MADE
C
1120.00
BRANDING CHARGES
C
12000.00
IGST - PAYABLE
C
71156.00
Narration :Being The Entry Taken To Account Sales-Govt To M.P.
State Civil Supplies, Malanpur Vide Bill No. Shm/G1627/20 Dated
27-Mar-21
Instrument No.:
1405932.00
27/03/21
H/SHM/03/119
8
SUNDRY DEBTORS - GOVT. SALES
D
1495378.00
DELIVERY & FREIGHT CHARGES
C
5170.00
T.C.S. ON SALES MADE
C
1120.00
BRANDING CHARGES
C
12000.00
IGST - PAYABLE
C
71156.00
Narration :Being The Entry Taken To Account Sales-Govt To M.P.
State Civil Supplies, Malanpur Vide Bill No. Shm/G1628/20 Dated
27-Mar-21
Instrument No.:
1405932.00
27/03/21
H/SHM/03/119
9
SUNDRY DEBTORS - GOVT. SALES
D
1495378.00
DELIVERY & FREIGHT CHARGES
C
5170.00
T.C.S. ON SALES MADE
C
1120.00
BRANDING CHARGES
C
12000.00
IGST - PAYABLE
C
71156.00
Narration :Being The Entry Taken To Account Sales-Govt To M.P.
State Civil Supplies, Malanpur Vide Bill No. Shm/G1629/20 Dated
27-Mar-21
Instrument No.:
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-20 To 31-MAR-21
490
28 November 2022
Page No.
Of
495
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
2636123.00
27/03/21
H/SKT/03/2576
SUNDRY DEBTORS - GOVT. SALES
D
2793648.00
IGST - PAYABLE
C
132931.00
T.C.S. ON SALES MADE
C
2094.00
BRANDING CHARGES
C
22500.00
Narration :Being The Entry Taken To Account Sales-Govt To
A.P.State Civil Supplies,Prakasham Vide Bill No. Skt/G0576/20
Dated 27-Mar-21
Instrument No.:
2636123.00
27/03/21
H/SKT/03/2577
SUNDRY DEBTORS - GOVT. SALES
D
2793648.00
IGST - PAYABLE
C
132931.00
T.C.S. ON SALES MADE
C
2094.00
BRANDING CHARGES
C
22500.00
Narration :Being The Entry Taken To Account Sales-Govt To
A.P.State Civil Supplies,Prakasham Vide Bill No. Skt/G0577/20
Dated 27-Mar-21
Instrument No.:
2636123.00
27/03/21
H/SKT/03/2582
SUNDRY DEBTORS - GOVT. SALES
D
2793648.00
IGST - PAYABLE
C
132931.00
T.C.S. ON SALES MADE
C
2094.00
BRANDING CHARGES
C
22500.00
Narration :Being The Entry Taken To Account Sales-Govt To
A.P.State Civil Supplies,Prakasham Vide Bill No. Skt/G0578/20
Dated 27-Mar-21
Instrument No.:
1142320.00
27/03/21
H/SKT/03/2607
SUNDRY DEBTORS - GOVT. SALES
D
1210581.00
IGST - PAYABLE
C
57604.00
T.C.S. ON SALES MADE
C
907.00
BRANDING CHARGES
C
9750.00
Narration :Being The Entry Taken To Account Sales-Govt To Food
And Supplies,Kurukshetra Vide Bill No. Skt/G0579/20 Dated 27-
Mar-21
Instrument No.:
292903.00
27/03/21
H/SKT/03/2609
SUNDRY DEBTORS - GOVT. SALES
D
310406.00
IGST - PAYABLE
C
14770.00
T.C.S. ON SALES MADE
C
233.00
BRANDING CHARGES
C
2500.00
Narration :Being The Entry Taken To Account Sales-Govt To Food
And Supplies,Kurukshetra Vide Bill No. Skt/G0580/20 Dated 27-
Mar-21
Instrument No.:
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-20 To 31-MAR-21
491
28 November 2022
Page No.
Of
495
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
2050318.00
27/03/21
H/SKT/03/2610
SUNDRY DEBTORS - GOVT. SALES
D
2180252.00
DELIVERY & FREIGHT CHARGES
C
7056.00
T.C.S. ON SALES MADE
C
1634.00
BRANDING CHARGES
C
17500.00
IGST - PAYABLE
C
103744.00
Narration :Being The Entry Taken To Account Sales-Govt To M.P.
State Civil Supplies,Vikram Nagar Vide Bill No. Skt/G0581/20
Dated 27-Mar-21
Instrument No.:
2050318.00
27/03/21
H/SKT/03/2611
SUNDRY DEBTORS - GOVT. SALES
D
2180252.00
DELIVERY & FREIGHT CHARGES
C
7056.00
T.C.S. ON SALES MADE
C
1634.00
BRANDING CHARGES
C
17500.00
IGST - PAYABLE
C
103744.00
Narration :Being The Entry Taken To Account Sales-Govt To M.P.
State Civil Supplies,Vikram Nagar Vide Bill No. Skt/G0582/20
Dated 27-Mar-21
Instrument No.:
2050318.00
27/03/21
H/SKT/03/2612
SUNDRY DEBTORS - GOVT. SALES
D
2180252.00
DELIVERY & FREIGHT CHARGES
C
7056.00
T.C.S. ON SALES MADE
C
1634.00
BRANDING CHARGES
C
17500.00
IGST - PAYABLE
C
103744.00
Narration :Being The Entry Taken To Account Sales-Govt To M.P.
State Civil Supplies,Vikram Nagar Vide Bill No. Skt/G0583/20
Dated 27-Mar-21
Instrument No.:
1464513.00
27/03/21
H/SKT/03/2613
SUNDRY DEBTORS - GOVT. SALES
D
1557323.00
DELIVERY & FREIGHT CHARGES
C
5040.00
T.C.S. ON SALES MADE
C
1167.00
BRANDING CHARGES
C
12500.00
IGST - PAYABLE
C
74103.00
Narration :Being The Entry Taken To Account Sales-Govt To M.P.
State Civil Supplies,Vikram Nagar Vide Bill No. Skt/G0584/20
Dated 27-Mar-21
Instrument No.:
615095.00
28/03/21
H/SGM/03/080
9
SUNDRY DEBTORS - GOVT. SALES
D
654076.00
DELIVERY & FREIGHT CHARGES
C
2117.00
T.C.S. ON SALES MADE
C
490.00
BRANDING CHARGES
C
5250.00
IGST - PAYABLE
C
31124.00
Narration :Being The Entry Taken To Account Sales-Govt To M.P.
State Civil Supplies,Vikram Nagar Vide Bill No. Sgm/G0289/20
Dated 28-Mar-21
Instrument No.:
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-20 To 31-MAR-21
492
28 November 2022
Page No.
Of
495
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
1288771.00
28/03/21
H/SGM/03/081
0
SUNDRY DEBTORS - GOVT. SALES
D
1370444.00
DELIVERY & FREIGHT CHARGES
C
4435.00
T.C.S. ON SALES MADE
C
1027.00
BRANDING CHARGES
C
11000.00
IGST - PAYABLE
C
65211.00
Narration :Being The Entry Taken To Account Sales-Govt To M.P.
State Civil Supplies,Vikram Nagar Vide Bill No. Sgm/G0290/20
Dated 28-Mar-21
Instrument No.:
1903866.00
28/03/21
H/SGM/03/081
1
SUNDRY DEBTORS - GOVT. SALES
D
2024519.00
DELIVERY & FREIGHT CHARGES
C
6552.00
T.C.S. ON SALES MADE
C
1517.00
BRANDING CHARGES
C
16250.00
IGST - PAYABLE
C
96334.00
Narration :Being The Entry Taken To Account Sales-Govt To M.P.
State Civil Supplies,Vikram Nagar Vide Bill No. Sgm/G0291/20
Dated 28-Mar-21
Instrument No.:
1903866.00
28/03/21
H/SGM/03/081
2
SUNDRY DEBTORS - GOVT. SALES
D
2024519.00
T.C.S. ON SALES MADE
C
1517.00
BRANDING CHARGES
C
16250.00
IGST - PAYABLE
C
96334.00
DELIVERY & FREIGHT CHARGES
C
6552.00
Narration :Being The Entry Taken To Account Sales-Govt To M.P.
State Civil Supplies,Vikram Nagar Vide Bill No. Sgm/G0292/20
Dated 28-Mar-21
Instrument No.:
1903866.00
28/03/21
H/SGM/03/081
3
SUNDRY DEBTORS - GOVT. SALES
D
2024519.00
DELIVERY & FREIGHT CHARGES
C
6552.00
T.C.S. ON SALES MADE
C
1517.00
BRANDING CHARGES
C
16250.00
IGST - PAYABLE
C
96334.00
Narration :Being The Entry Taken To Account Sales-Govt To M.P.
State Civil Supplies,Vikram Nagar Vide Bill No. Sgm/G0293/20
Dated 28-Mar-21
Instrument No.:
2631793.00
28/03/21
H/SGM/03/081
4
SUNDRY DEBTORS - GOVT. SALES
D
2789624.00
IGST - PAYABLE
C
132740.00
T.C.S. ON SALES MADE
C
2091.00
BRANDING CHARGES
C
23000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Food,Uchana Vide Bill No. Sgm/G0294/20 Dated 28-Mar-21
Instrument No.:
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-20 To 31-MAR-21
493
28 November 2022
Page No.
Of
495
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
292903.00
28/03/21
H/SHM/03/122
6
SUNDRY DEBTORS - GOVT. SALES
D
311538.00
DELIVERY & FREIGHT CHARGES
C
1077.00
T.C.S. ON SALES MADE
C
234.00
BRANDING CHARGES
C
2500.00
IGST - PAYABLE
C
14824.00
Narration :Being The Entry Taken To Account Sales-Govt To M.P.
State Civil Supplies, Malanpur Vide Bill No. Shm/G1630/20 Dated
28-Mar-21
Instrument No.:
1113030.00
28/03/21
H/SHM/03/122
7
SUNDRY DEBTORS - GOVT. SALES
D
1183842.00
DELIVERY & FREIGHT CHARGES
C
4093.00
T.C.S. ON SALES MADE
C
887.00
BRANDING CHARGES
C
9500.00
IGST - PAYABLE
C
56332.00
Narration :Being The Entry Taken To Account Sales-Govt To M.P.
State Civil Supplies, Malanpur Vide Bill No. Shm/G1631/20 Dated
28-Mar-21
Instrument No.:
1405932.00
28/03/21
H/SHM/03/122
8
SUNDRY DEBTORS - GOVT. SALES
D
1495378.00
DELIVERY & FREIGHT CHARGES
C
5170.00
T.C.S. ON SALES MADE
C
1120.00
BRANDING CHARGES
C
12000.00
IGST - PAYABLE
C
71156.00
Narration :Being The Entry Taken To Account Sales-Govt To M.P.
State Civil Supplies, Malanpur Vide Bill No. Shm/G1632/20 Dated
28-Mar-21
Instrument No.:
1405932.00
28/03/21
H/SHM/03/122
9
SUNDRY DEBTORS - GOVT. SALES
D
1495378.00
DELIVERY & FREIGHT CHARGES
C
5170.00
T.C.S. ON SALES MADE
C
1120.00
BRANDING CHARGES
C
12000.00
IGST - PAYABLE
C
71156.00
Narration :Being The Entry Taken To Account Sales-Govt To M.P.
State Civil Supplies, Malanpur Vide Bill No. Shm/G1633/20 Dated
28-Mar-21
Instrument No.:
1405932.00
28/03/21
H/SHM/03/123
0
SUNDRY DEBTORS - GOVT. SALES
D
1495378.00
DELIVERY & FREIGHT CHARGES
C
5170.00
T.C.S. ON SALES MADE
C
1120.00
BRANDING CHARGES
C
12000.00
IGST - PAYABLE
C
71156.00
Narration :Being The Entry Taken To Account Sales-Govt To M.P.
State Civil Supplies, Malanpur Vide Bill No. Shm/G1634/20 Dated
28-Mar-21
Instrument No.:
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-20 To 31-MAR-21
494
28 November 2022
Page No.
Of
495
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
1405932.00
30/03/21
H/SHM/03/128
0
SUNDRY DEBTORS - GOVT. SALES
D
1495378.00
DELIVERY & FREIGHT CHARGES
C
5170.00
T.C.S. ON SALES MADE
C
1120.00
BRANDING CHARGES
C
12000.00
IGST - PAYABLE
C
71156.00
Narration :Being The Entry Taken To Account Sales-Govt To M.P.
State Civil Supplies, Malanpur Vide Bill No. Shm/G1635/20 Dated
30-Mar-21
Instrument No.:
171639.00
31/03/21
H/SGM/03/085
6
SUNDRY DEBTORS - GOVT. SALES
D
181932.00
IGST - PAYABLE
C
8657.00
T.C.S. ON SALES MADE
C
136.00
BRANDING CHARGES
C
1500.00
Narration :Being The Entry Taken To Account Sales-Govt To
Food,Uchana Vide Bill No. Sgm/G0295/20 Dated 31-Mar-21
Instrument No.:
1172864.00
31/03/21
H/SGM/03/085
7
SUNDRY DEBTORS - GOVT. SALES
D
1243202.00
IGST - PAYABLE
C
59156.00
T.C.S. ON SALES MADE
C
932.00
BRANDING CHARGES
C
10250.00
Narration :Being The Entry Taken To Account Sales-Govt To
Food,Uchana Vide Bill No. Sgm/G0296/20 Dated 31-Mar-21
Instrument No.:
944013.00
31/03/21
H/SGM/03/085
8
SUNDRY DEBTORS - GOVT. SALES
D
1000627.00
IGST - PAYABLE
C
47614.00
T.C.S. ON SALES MADE
C
750.00
BRANDING CHARGES
C
8250.00
Narration :Being The Entry Taken To Account Sales-Govt To
Food,Uchana Vide Bill No. Sgm/G0297/20 Dated 31-Mar-21
Instrument No.:
2288516.00
31/03/21
H/SGM/03/085
9
SUNDRY DEBTORS - GOVT. SALES
D
2425760.00
IGST - PAYABLE
C
115426.00
T.C.S. ON SALES MADE
C
1818.00
BRANDING CHARGES
C
20000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Food,Uchana Vide Bill No. Sgm/G0298/20 Dated 31-Mar-21
Instrument No.:
2431548.00
31/03/21
H/SGM/03/086
0
SUNDRY DEBTORS - GOVT. SALES
D
2577370.00
IGST - PAYABLE
C
122640.00
T.C.S. ON SALES MADE
C
1932.00
BRANDING CHARGES
C
21250.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tscscl,Hyderabad Vide Bill No. Sgm/G0299/20 Dated 31-Mar-21
Instrument No.:
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-20 To 31-MAR-21
495
28 November 2022
Page No.
495
Of
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
2374335.00
31/03/21
H/SGM/03/086
2
SUNDRY DEBTORS - GOVT. SALES
D
2516727.00
IGST - PAYABLE
C
119755.00
T.C.S. ON SALES MADE
C
1887.00
BRANDING CHARGES
C
20750.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tscscl,Hyderabad Vide Bill No. Sgm/G0300/20 Dated 31-Mar-21
Instrument No.:
615095.00
31/03/21
H/SKT/03/2725
SUNDRY DEBTORS - GOVT. SALES
D
651851.00
IGST - PAYABLE
C
31018.00
T.C.S. ON SALES MADE
C
488.00
BRANDING CHARGES
C
5250.00
Narration :Being The Entry Taken To Account Sales-Govt To Food
And Supplies,Kurukshetra Vide Bill No. Skt/G0585/20 Dated 31-
Mar-21
Instrument No.:
1405932.00
31/03/21
H/SKT/03/2746
SUNDRY DEBTORS - GOVT. SALES
D
1495378.00
DELIVERY & FREIGHT CHARGES
C
5170.00
T.C.S. ON SALES MADE
C
1120.00
BRANDING CHARGES
C
12000.00
IGST - PAYABLE
C
71156.00
Narration :Being The Entry Taken To Account Sales-Govt To Fci-
Jamalpur Vide Bill No. Skt/G0586/20 Dated 31-Mar-21
Instrument No.:
1405932.00
31/03/21
H/SKT/03/2747
SUNDRY DEBTORS - GOVT. SALES
D
1495378.00
DELIVERY & FREIGHT CHARGES
C
5170.00
T.C.S. ON SALES MADE
C
1120.00
BRANDING CHARGES
C
12000.00
IGST - PAYABLE
C
71156.00
Narration :Being The Entry Taken To Account Sales-Govt To
Fci,Phagwara Vide Bill No. Skt/G0587/20 Dated 31-Mar-21
Instrument No.:
1405932.00
31/03/21
H/SKT/03/2748
SUNDRY DEBTORS - GOVT. SALES
D
1495378.00
DELIVERY & FREIGHT CHARGES
C
5170.00
T.C.S. ON SALES MADE
C
1120.00
BRANDING CHARGES
C
12000.00
IGST - PAYABLE
C
71156.00
Narration :Being The Entry Taken To Account Sales-Govt To
Fci,Phagwara Vide Bill No. Skt/G0588/20 Dated 31-Mar-21
Instrument No.:
3911855.00
3818704212.00
TRANSACTION TOTAL :
3814792357.00
Closing Balance