SHAKTIGARH TEXTILE AND INDUSTRIES LIMITED
UNIT: STIL (CONSOLIDATED)
P.O. Barshul, Rly.Stn. Shaktigarh-713124, Dist-Bardhaman, West Bengal,India
General Ledger From 01-APR-21 To 31-MAR-22
1
09 March 2023
Page No.
Of
702
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
Opening Balance
0.00
1786705.00
01/04/21
H/SHM/04/000
3
SUNDRY DEBTORS - GOVT. SALES
D
1893945.00
IGST - PAYABLE
C
90098.00
T.C.S. ON SALES MADE
C
1892.00
BRANDING CHARGES
C
15250.00
Narration :Being The Entry Taken To Account Sales-Govt To
A.P.State Civil Supplies,Prakasham Vide Bill No. Shm/G0001/21
Dated 01-Apr-21
Instrument No.:
2116877.00
01/04/21
H/SGM/04/000
3
SUNDRY DEBTORS - GOVT. SALES
D
2244389.00
IGST - PAYABLE
C
106769.00
T.C.S. ON SALES MADE
C
2243.00
BRANDING CHARGES
C
18500.00
Narration :Being The Entry Taken To Account Sales-Govt To
Food,Uchana Vide Bill No. Sgm/G0001/21 Dated 01-Apr-21
Instrument No.:
1001226.00
01/04/21
H/SGM/04/000
4
SUNDRY DEBTORS - GOVT. SALES
D
1061535.00
IGST - PAYABLE
C
50499.00
T.C.S. ON SALES MADE
C
1060.00
BRANDING CHARGES
C
8750.00
Narration :Being The Entry Taken To Account Sales-Govt To
Food,Uchana Vide Bill No. Sgm/G0002/21 Dated 01-Apr-21
Instrument No.:
2489671.00
01/04/21
H/SHM/04/000
4
SUNDRY DEBTORS - GOVT. SALES
D
2639105.00
IGST - PAYABLE
C
125547.00
T.C.S. ON SALES MADE
C
2637.00
BRANDING CHARGES
C
21250.00
Narration :Being The Entry Taken To Account Sales-Govt To
A.P.State Civil Supplies,Prakasham Vide Bill No. Shm/G0002/21
Dated 01-Apr-21
Instrument No.:
1815996.00
01/04/21
H/SHM/04/000
5
SUNDRY DEBTORS - GOVT. SALES
D
1924995.00
IGST - PAYABLE
C
91575.00
T.C.S. ON SALES MADE
C
1924.00
BRANDING CHARGES
C
15500.00
Narration :Being The Entry Taken To Account Sales-Govt To
A.P.State Civil Supplies,Prakasham Vide Bill No. Shm/G0003/21
Dated 01-Apr-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-21 To 31-MAR-22
2
09 March 2023
Page No.
Of
702
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
1815996.00
01/04/21
H/SHM/04/000
6
SUNDRY DEBTORS - GOVT. SALES
D
1924995.00
IGST - PAYABLE
C
91575.00
T.C.S. ON SALES MADE
C
1924.00
BRANDING CHARGES
C
15500.00
Narration :Being The Entry Taken To Account Sales-Govt To
A.P.State Civil Supplies,Prakasham Vide Bill No. Shm/G0004/21
Dated 01-Apr-21
Instrument No.:
2345729.00
01/04/21
H/SGM/04/000
6
SUNDRY DEBTORS - GOVT. SALES
D
2487025.00
IGST - PAYABLE
C
118311.00
T.C.S. ON SALES MADE
C
2485.00
BRANDING CHARGES
C
20500.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tscscl,Hyderabad Vide Bill No. Sgm/G0003/21 Dated 01-Apr-21
Instrument No.:
1405932.00
01/04/21
H/SHM/04/000
9
SUNDRY DEBTORS - GOVT. SALES
D
1495752.00
DELIVERY & FREIGHT CHARGES
C
5170.00
T.C.S. ON SALES MADE
C
1494.00
BRANDING CHARGES
C
12000.00
IGST - PAYABLE
C
71156.00
Narration :Being The Entry Taken To Account Sales-Govt To
Fci,Mukerian Vide Bill No. Shm/G0005/21 Dated 01-Apr-21
Instrument No.:
1405932.00
01/04/21
H/SHM/04/001
0
SUNDRY DEBTORS - GOVT. SALES
D
1495752.00
DELIVERY & FREIGHT CHARGES
C
5170.00
T.C.S. ON SALES MADE
C
1494.00
BRANDING CHARGES
C
12000.00
IGST - PAYABLE
C
71156.00
Narration :Being The Entry Taken To Account Sales-Govt To
Fci,Mukerian Vide Bill No. Shm/G0006/21 Dated 01-Apr-21
Instrument No.:
1405932.00
01/04/21
H/SHM/04/001
1
SUNDRY DEBTORS - GOVT. SALES
D
1495752.00
DELIVERY & FREIGHT CHARGES
C
5170.00
T.C.S. ON SALES MADE
C
1494.00
BRANDING CHARGES
C
12000.00
IGST - PAYABLE
C
71156.00
Narration :Being The Entry Taken To Account Sales-Govt To
Fci,Hoshiarpur Vide Bill No. Shm/G0007/21 Dated 01-Apr-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-21 To 31-MAR-22
3
09 March 2023
Page No.
Of
702
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
439354.00
01/04/21
H/SHM/04/001
2
SUNDRY DEBTORS - GOVT. SALES
D
467424.00
DELIVERY & FREIGHT CHARGES
C
1616.00
T.C.S. ON SALES MADE
C
467.00
BRANDING CHARGES
C
3750.00
IGST - PAYABLE
C
22237.00
Narration :Being The Entry Taken To Account Sales-Govt To
Fci,Hoshiarpur Vide Bill No. Shm/G0008/21 Dated 01-Apr-21
Instrument No.:
966578.00
01/04/21
H/SHM/04/001
3
SUNDRY DEBTORS - GOVT. SALES
D
1028330.00
DELIVERY & FREIGHT CHARGES
C
3554.00
T.C.S. ON SALES MADE
C
1028.00
BRANDING CHARGES
C
8250.00
IGST - PAYABLE
C
48920.00
Narration :Being The Entry Taken To Account Sales-Govt To
Fci,Hoshiarpur Vide Bill No. Shm/G0009/21 Dated 01-Apr-21
Instrument No.:
1405932.00
01/04/21
H/SHM/04/001
4
SUNDRY DEBTORS - GOVT. SALES
D
1495752.00
DELIVERY & FREIGHT CHARGES
C
5170.00
T.C.S. ON SALES MADE
C
1494.00
BRANDING CHARGES
C
12000.00
IGST - PAYABLE
C
71156.00
Narration :Being The Entry Taken To Account Sales-Govt To
Fci,Balachaur Vide Bill No. Shm/G0010/21 Dated 01-Apr-21
Instrument No.:
1405932.00
01/04/21
H/SHM/04/001
5
SUNDRY DEBTORS - GOVT. SALES
D
1495752.00
DELIVERY & FREIGHT CHARGES
C
5170.00
T.C.S. ON SALES MADE
C
1494.00
BRANDING CHARGES
C
12000.00
IGST - PAYABLE
C
71156.00
Narration :Being The Entry Taken To Account Sales-Govt To
Fci,Balachaur Vide Bill No. Shm/G0011/21 Dated 01-Apr-21
Instrument No.:
1405932.00
01/04/21
H/SHM/04/001
6
SUNDRY DEBTORS - GOVT. SALES
D
1495752.00
DELIVERY & FREIGHT CHARGES
C
5170.00
T.C.S. ON SALES MADE
C
1494.00
BRANDING CHARGES
C
12000.00
IGST - PAYABLE
C
71156.00
Narration :Being The Entry Taken To Account Sales-Govt To
Fci,Balachaur Vide Bill No. Shm/G0012/21 Dated 01-Apr-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-21 To 31-MAR-22
4
09 March 2023
Page No.
Of
702
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
2167479.00
02/04/21
H/SKT/04/0013
SUNDRY DEBTORS - GOVT. SALES
D
2305413.00
DELIVERY & FREIGHT CHARGES
C
7459.00
T.C.S. ON SALES MADE
C
2303.00
BRANDING CHARGES
C
18500.00
IGST - PAYABLE
C
109672.00
Narration :Being The Entry Taken To Account Sales-Govt To Up
Food & Civil Supplies Deptt.,Faizabad Vide Bill No. Skt/G0001/21
Dated 02-Apr-21
Instrument No.:
1640254.00
02/04/21
H/SKT/04/0014
SUNDRY DEBTORS - GOVT. SALES
D
1744637.00
DELIVERY & FREIGHT CHARGES
C
5645.00
T.C.S. ON SALES MADE
C
1743.00
BRANDING CHARGES
C
14000.00
IGST - PAYABLE
C
82995.00
Narration :Being The Entry Taken To Account Sales-Govt To Up
Food & Civil Supplies Deptt.,Faizabad Vide Bill No. Skt/G0002/21
Dated 02-Apr-21
Instrument No.:
1640254.00
02/04/21
H/SGM/04/001
8
SUNDRY DEBTORS - GOVT. SALES
D
1738704.00
IGST - PAYABLE
C
82713.00
T.C.S. ON SALES MADE
C
1737.00
BRANDING CHARGES
C
14000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tscscl,Hyderabad Vide Bill No. Sgm/G0004/21 Dated 02-Apr-21
Instrument No.:
1640254.00
02/04/21
H/SGM/04/001
9
SUNDRY DEBTORS - GOVT. SALES
D
1738704.00
IGST - PAYABLE
C
82713.00
T.C.S. ON SALES MADE
C
1737.00
BRANDING CHARGES
C
14000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tscscl,Hyderabad Vide Bill No. Sgm/G0005/21 Dated 02-Apr-21
Instrument No.:
1640254.00
02/04/21
H/SGM/04/002
0
SUNDRY DEBTORS - GOVT. SALES
D
1738704.00
IGST - PAYABLE
C
82713.00
T.C.S. ON SALES MADE
C
1737.00
BRANDING CHARGES
C
14000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tscscl,Hyderabad Vide Bill No. Sgm/G0006/21 Dated 02-Apr-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-21 To 31-MAR-22
5
09 March 2023
Page No.
Of
702
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
1058439.00
03/04/21
H/SGM/04/002
3
SUNDRY DEBTORS - GOVT. SALES
D
1122194.00
IGST - PAYABLE
C
53385.00
T.C.S. ON SALES MADE
C
1120.00
BRANDING CHARGES
C
9250.00
Narration :Being The Entry Taken To Account Sales-Govt To
Food,Uchana Vide Bill No. Sgm/G0007/21 Dated 03-Apr-21
Instrument No.:
1903866.00
03/04/21
H/SHM/04/004
1
SUNDRY DEBTORS - GOVT. SALES
D
2025025.00
IGST - PAYABLE
C
96334.00
DELIVERY & FREIGHT CHARGES
C
6552.00
BRANDING CHARGES
C
16250.00
T.C.S. ON SALES MADE
C
2023.00
Narration :Being The Entry Taken To Account Sales-Govt To Up
Food & Civil Supplies Deptt.,Faizabad Vide Bill No.
Shm/G0013/21 Dated 03-Apr-21
Instrument No.:
1903866.00
03/04/21
H/SHM/04/004
2
SUNDRY DEBTORS - GOVT. SALES
D
2025025.00
DELIVERY & FREIGHT CHARGES
C
6552.00
T.C.S. ON SALES MADE
C
2023.00
BRANDING CHARGES
C
16250.00
IGST - PAYABLE
C
96334.00
Narration :Being The Entry Taken To Account Sales-Govt To Up
Food & Civil Supplies Deptt.,Faizabad Vide Bill No.
Shm/G0014/21 Dated 03-Apr-21
Instrument No.:
2284640.00
03/04/21
H/SHM/04/004
3
SUNDRY DEBTORS - GOVT. SALES
D
2430031.00
DELIVERY & FREIGHT CHARGES
C
7862.00
T.C.S. ON SALES MADE
C
2429.00
BRANDING CHARGES
C
19500.00
IGST - PAYABLE
C
115600.00
Narration :Being The Entry Taken To Account Sales-Govt To Up
Food & Civil Supplies Deptt.,Faizabad Vide Bill No.
Shm/G0015/21 Dated 03-Apr-21
Instrument No.:
58581.00
03/04/21
H/SHM/04/004
4
SUNDRY DEBTORS - GOVT. SALES
D
62310.00
DELIVERY & FREIGHT CHARGES
C
202.00
T.C.S. ON SALES MADE
C
63.00
BRANDING CHARGES
C
500.00
IGST - PAYABLE
C
2964.00
Narration :Being The Entry Taken To Account Sales-Govt To Up
Food & Civil Supplies Deptt.,Faizabad Vide Bill No.
Shm/G0016/21 Dated 03-Apr-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-21 To 31-MAR-22
6
09 March 2023
Page No.
Of
702
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
1464513.00
03/04/21
H/SHM/04/004
5
SUNDRY DEBTORS - GOVT. SALES
D
1557713.00
DELIVERY & FREIGHT CHARGES
C
5040.00
T.C.S. ON SALES MADE
C
1557.00
BRANDING CHARGES
C
12500.00
IGST - PAYABLE
C
74103.00
Narration :Being The Entry Taken To Account Sales-Govt To Up
Food & Civil Supplies Deptt.,Faizabad Vide Bill No.
Shm/G0017/21 Dated 03-Apr-21
Instrument No.:
2343220.00
03/04/21
H/SHM/04/006
0
SUNDRY DEBTORS - GOVT. SALES
D
2483862.00
IGST - PAYABLE
C
118161.00
T.C.S. ON SALES MADE
C
2481.00
BRANDING CHARGES
C
20000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Food,Bhattu Vide Bill No. Shm/G0018/21 Dated 03-Apr-21
Instrument No.:
2343220.00
03/04/21
H/SHM/04/006
1
SUNDRY DEBTORS - GOVT. SALES
D
2483862.00
IGST - PAYABLE
C
118161.00
T.C.S. ON SALES MADE
C
2481.00
BRANDING CHARGES
C
20000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Food,Bhattu Vide Bill No. Shm/G0019/21 Dated 03-Apr-21
Instrument No.:
2401801.00
03/04/21
H/SHM/04/006
2
SUNDRY DEBTORS - GOVT. SALES
D
2545960.00
IGST - PAYABLE
C
121115.00
T.C.S. ON SALES MADE
C
2544.00
BRANDING CHARGES
C
20500.00
Narration :Being The Entry Taken To Account Sales-Govt To
Food,Bhattu Vide Bill No. Shm/G0020/21 Dated 03-Apr-21
Instrument No.:
2343220.00
03/04/21
H/SHM/04/006
3
SUNDRY DEBTORS - GOVT. SALES
D
2483862.00
IGST - PAYABLE
C
118161.00
T.C.S. ON SALES MADE
C
2481.00
BRANDING CHARGES
C
20000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Food,Bhattu Vide Bill No. Shm/G0021/21 Dated 03-Apr-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-21 To 31-MAR-22
7
09 March 2023
Page No.
Of
702
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
1405932.00
03/04/21
H/SHM/04/006
4
SUNDRY DEBTORS - GOVT. SALES
D
1495752.00
DELIVERY & FREIGHT CHARGES
C
5170.00
T.C.S. ON SALES MADE
C
1494.00
BRANDING CHARGES
C
12000.00
IGST - PAYABLE
C
71156.00
Narration :Being The Entry Taken To Account Sales-Govt To
Fci,Balachaur Vide Bill No. Shm/G0022/21 Dated 03-Apr-21
Instrument No.:
761547.00
03/04/21
H/SHM/04/006
5
SUNDRY DEBTORS - GOVT. SALES
D
810012.00
IGST - PAYABLE
C
38533.00
DELIVERY & FREIGHT CHARGES
C
2621.00
BRANDING CHARGES
C
6500.00
T.C.S. ON SALES MADE
C
811.00
Narration :Being The Entry Taken To Account Sales-Govt To Up
Food & Civil Supplies Deptt.,Faizabad Vide Bill No.
Shm/G0023/21 Dated 03-Apr-21
Instrument No.:
2284640.00
03/04/21
H/SHM/04/006
6
SUNDRY DEBTORS - GOVT. SALES
D
2430031.00
DELIVERY & FREIGHT CHARGES
C
7862.00
T.C.S. ON SALES MADE
C
2429.00
BRANDING CHARGES
C
19500.00
IGST - PAYABLE
C
115600.00
Narration :Being The Entry Taken To Account Sales-Govt To Up
Food & Civil Supplies Deptt.,Faizabad Vide Bill No.
Shm/G0024/21 Dated 03-Apr-21
Instrument No.:
2284640.00
03/04/21
H/SHM/04/006
7
SUNDRY DEBTORS - GOVT. SALES
D
2430031.00
DELIVERY & FREIGHT CHARGES
C
7862.00
T.C.S. ON SALES MADE
C
2429.00
BRANDING CHARGES
C
19500.00
IGST - PAYABLE
C
115600.00
Narration :Being The Entry Taken To Account Sales-Govt To Up
Food & Civil Supplies Deptt.,Faizabad Vide Bill No.
Shm/G0025/21 Dated 03-Apr-21
Instrument No.:
234322.00
03/04/21
H/SHM/04/006
8
SUNDRY DEBTORS - GOVT. SALES
D
249233.00
DELIVERY & FREIGHT CHARGES
C
806.00
IGST - PAYABLE
C
11856.00
BRANDING CHARGES
C
2000.00
T.C.S. ON SALES MADE
C
249.00
Narration :Being The Entry Taken To Account Sales-Govt To Up
Food & Civil Supplies Deptt.,Faizabad Vide Bill No.
Shm/G0026/21 Dated 03-Apr-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-21 To 31-MAR-22
8
09 March 2023
Page No.
Of
702
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
2050318.00
03/04/21
H/SHM/04/006
9
SUNDRY DEBTORS - GOVT. SALES
D
2180797.00
DELIVERY & FREIGHT CHARGES
C
7056.00
T.C.S. ON SALES MADE
C
2179.00
BRANDING CHARGES
C
17500.00
IGST - PAYABLE
C
103744.00
Narration :Being The Entry Taken To Account Sales-Govt To Up
Food & Civil Supplies Deptt.,Faizabad Vide Bill No.
Shm/G0027/21 Dated 03-Apr-21
Instrument No.:
1903866.00
03/04/21
H/SKT/04/0092
SUNDRY DEBTORS - GOVT. SALES
D
2025025.00
DELIVERY & FREIGHT CHARGES
C
6552.00
T.C.S. ON SALES MADE
C
2023.00
BRANDING CHARGES
C
16250.00
IGST - PAYABLE
C
96334.00
Narration :Being The Entry Taken To Account Sales-Govt To Up
Food & Civil Supplies Deptt.,Faizabad Vide Bill No. Skt/G0003/21
Dated 03-Apr-21
Instrument No.:
1903866.00
03/04/21
H/SKT/04/0093
SUNDRY DEBTORS - GOVT. SALES
D
2025025.00
DELIVERY & FREIGHT CHARGES
C
6552.00
T.C.S. ON SALES MADE
C
2023.00
BRANDING CHARGES
C
16250.00
IGST - PAYABLE
C
96334.00
Narration :Being The Entry Taken To Account Sales-Govt To Up
Food & Civil Supplies Deptt.,Faizabad Vide Bill No. Skt/G0004/21
Dated 03-Apr-21
Instrument No.:
1903866.00
03/04/21
H/SKT/04/0094
SUNDRY DEBTORS - GOVT. SALES
D
2025025.00
DELIVERY & FREIGHT CHARGES
C
6552.00
T.C.S. ON SALES MADE
C
2023.00
BRANDING CHARGES
C
16250.00
IGST - PAYABLE
C
96334.00
Narration :Being The Entry Taken To Account Sales-Govt To Up
Food & Civil Supplies Deptt.,Faizabad Vide Bill No. Skt/G0005/21
Dated 03-Apr-21
Instrument No.:
1903866.00
03/04/21
H/SKT/04/0095
SUNDRY DEBTORS - GOVT. SALES
D
2025025.00
DELIVERY & FREIGHT CHARGES
C
6552.00
T.C.S. ON SALES MADE
C
2023.00
BRANDING CHARGES
C
16250.00
IGST - PAYABLE
C
96334.00
Narration :Being The Entry Taken To Account Sales-Govt To Up
Food & Civil Supplies Deptt.,Faizabad Vide Bill No. Skt/G0006/21
Dated 03-Apr-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-21 To 31-MAR-22
9
09 March 2023
Page No.
Of
702
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
1903866.00
04/04/21
H/SHM/04/007
0
SUNDRY DEBTORS - GOVT. SALES
D
2018138.00
IGST - PAYABLE
C
96006.00
T.C.S. ON SALES MADE
C
2016.00
BRANDING CHARGES
C
16250.00
Narration :Being The Entry Taken To Account Sales-Govt To
Food,Bhattu Vide Bill No. Shm/G0028/21 Dated 04-Apr-21
Instrument No.:
380773.00
04/04/21
H/SHM/04/007
1
SUNDRY DEBTORS - GOVT. SALES
D
403628.00
IGST - PAYABLE
C
19202.00
T.C.S. ON SALES MADE
C
403.00
BRANDING CHARGES
C
3250.00
Narration :Being The Entry Taken To Account Sales-Govt To
Food,Bhattu Vide Bill No. Shm/G0029/21 Dated 04-Apr-21
Instrument No.:
937288.00
05/04/21
H/SGM/04/003
9
SUNDRY DEBTORS - GOVT. SALES
D
996934.00
DELIVERY & FREIGHT CHARGES
C
3226.00
T.C.S. ON SALES MADE
C
995.00
BRANDING CHARGES
C
8000.00
IGST - PAYABLE
C
47425.00
Narration :Being The Entry Taken To Account Sales-Govt To
Hswc,Jind City Vide Bill No. Sgm/G0008/21 Dated 05-Apr-21
Instrument No.:
966578.00
05/04/21
H/SGM/04/004
0
SUNDRY DEBTORS - GOVT. SALES
D
1028089.00
DELIVERY & FREIGHT CHARGES
C
3326.00
T.C.S. ON SALES MADE
C
1027.00
BRANDING CHARGES
C
8250.00
IGST - PAYABLE
C
48908.00
Narration :Being The Entry Taken To Account Sales-Govt To
Hswc,Jind City Vide Bill No. Sgm/G0009/21 Dated 05-Apr-21
Instrument No.:
1903866.00
05/04/21
H/SGM/04/004
1
SUNDRY DEBTORS - GOVT. SALES
D
2025025.00
DELIVERY & FREIGHT CHARGES
C
6552.00
T.C.S. ON SALES MADE
C
2023.00
BRANDING CHARGES
C
16250.00
IGST - PAYABLE
C
96334.00
Narration :Being The Entry Taken To Account Sales-Govt To
Hswc,Jind City Vide Bill No. Sgm/G0010/21 Dated 05-Apr-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-21 To 31-MAR-22
10
09 March 2023
Page No.
Of
702
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
1903866.00
05/04/21
H/SGM/04/004
2
SUNDRY DEBTORS - GOVT. SALES
D
2025025.00
DELIVERY & FREIGHT CHARGES
C
6552.00
T.C.S. ON SALES MADE
C
2023.00
BRANDING CHARGES
C
16250.00
IGST - PAYABLE
C
96334.00
Narration :Being The Entry Taken To Account Sales-Govt To
Hswc,Jind City Vide Bill No. Sgm/G0011/21 Dated 05-Apr-21
Instrument No.:
1903866.00
05/04/21
H/SGM/04/004
3
SUNDRY DEBTORS - GOVT. SALES
D
2025025.00
DELIVERY & FREIGHT CHARGES
C
6552.00
T.C.S. ON SALES MADE
C
2023.00
BRANDING CHARGES
C
16250.00
IGST - PAYABLE
C
96334.00
Narration :Being The Entry Taken To Account Sales-Govt To
Hswc,Jind City Vide Bill No. Sgm/G0012/21 Dated 05-Apr-21
Instrument No.:
2050318.00
05/04/21
H/SHM/04/007
9
SUNDRY DEBTORS - GOVT. SALES
D
2173380.00
IGST - PAYABLE
C
103391.00
T.C.S. ON SALES MADE
C
2171.00
BRANDING CHARGES
C
17500.00
Narration :Being The Entry Taken To Account Sales-Govt To
Orissa,Nayagarh Vide Bill No. Shm/G0030/21 Dated 05-Apr-21
Instrument No.:
1903866.00
05/04/21
H/SHM/04/008
1
SUNDRY DEBTORS - GOVT. SALES
D
2018138.00
IGST - PAYABLE
C
96006.00
T.C.S. ON SALES MADE
C
2016.00
BRANDING CHARGES
C
16250.00
Narration :Being The Entry Taken To Account Sales-Govt To
Orissa,Nayagarh Vide Bill No. Shm/G0031/21 Dated 05-Apr-21
Instrument No.:
1903866.00
05/04/21
H/SHM/04/008
2
SUNDRY DEBTORS - GOVT. SALES
D
2018138.00
IGST - PAYABLE
C
96006.00
T.C.S. ON SALES MADE
C
2016.00
BRANDING CHARGES
C
16250.00
Narration :Being The Entry Taken To Account Sales-Govt To
Orissa,Nayagarh Vide Bill No. Shm/G0032/21 Dated 05-Apr-21
Instrument No.:
2636123.00
05/04/21
H/SHM/04/009
2
SUNDRY DEBTORS - GOVT. SALES
D
2794346.00
IGST - PAYABLE
C
132931.00
T.C.S. ON SALES MADE
C
2792.00
BRANDING CHARGES
C
22500.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tscscl,Hyderabad Vide Bill No. Shm/G0033/21 Dated 05-Apr-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-21 To 31-MAR-22
11
09 March 2023
Page No.
Of
702
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
2636123.00
05/04/21
H/SHM/04/009
3
SUNDRY DEBTORS - GOVT. SALES
D
2794346.00
IGST - PAYABLE
C
132931.00
T.C.S. ON SALES MADE
C
2792.00
BRANDING CHARGES
C
22500.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tscscl,Hyderabad Vide Bill No. Shm/G0034/21 Dated 05-Apr-21
Instrument No.:
2636123.00
05/04/21
H/SHM/04/009
5
SUNDRY DEBTORS - GOVT. SALES
D
2794346.00
IGST - PAYABLE
C
132931.00
T.C.S. ON SALES MADE
C
2792.00
BRANDING CHARGES
C
22500.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tscscl,Hyderabad Vide Bill No. Shm/G0035/21 Dated 05-Apr-21
Instrument No.:
1903866.00
06/04/21
H/SGM/04/008
2
SUNDRY DEBTORS - GOVT. SALES
D
2025025.00
DELIVERY & FREIGHT CHARGES
C
6552.00
T.C.S. ON SALES MADE
C
2023.00
BRANDING CHARGES
C
16250.00
IGST - PAYABLE
C
96334.00
Narration :Being The Entry Taken To Account Sales-Govt To
Bihar State Food & Civil Supplies,Sasaram Vide Bill No.
Sgm/G0013/21 Dated 06-Apr-21
Instrument No.:
1903866.00
06/04/21
H/SGM/04/008
3
SUNDRY DEBTORS - GOVT. SALES
D
2025025.00
DELIVERY & FREIGHT CHARGES
C
6552.00
T.C.S. ON SALES MADE
C
2023.00
BRANDING CHARGES
C
16250.00
IGST - PAYABLE
C
96334.00
Narration :Being The Entry Taken To Account Sales-Govt To
Bihar State Food & Civil Supplies,Sasaram Vide Bill No.
Sgm/G0014/21 Dated 06-Apr-21
Instrument No.:
1903866.00
06/04/21
H/SHM/04/014
9
SUNDRY DEBTORS - GOVT. SALES
D
2025025.00
DELIVERY & FREIGHT CHARGES
C
6552.00
T.C.S. ON SALES MADE
C
2023.00
BRANDING CHARGES
C
16250.00
IGST - PAYABLE
C
96334.00
Narration :Being The Entry Taken To Account Sales-Govt To
Bihar State Food & Civil Supplies,Sasaram Vide Bill No.
Shm/G0036/21 Dated 06-Apr-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-21 To 31-MAR-22
12
09 March 2023
Page No.
Of
702
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
1903866.00
06/04/21
H/SHM/04/015
0
SUNDRY DEBTORS - GOVT. SALES
D
2025025.00
T.C.S. ON SALES MADE
C
2023.00
IGST - PAYABLE
C
96334.00
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/G0037/21 Dated 06-Apr-21
Instrument No.:
1405932.00
06/04/21
H/SKT/04/0161
SUNDRY DEBTORS - GOVT. SALES
D
1495752.00
IGST - PAYABLE
C
71156.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
T.C.S. ON SALES MADE
C
1494.00
Narration :Being The Entry Taken To Account Sales-Govt To
Fci,Daltonganj Vide Bill No. Skt/G0007/21 Dated 06-Apr-21
Instrument No.:
2460381.00
07/04/21
H/SGM/04/008
5
SUNDRY DEBTORS - GOVT. SALES
D
2608055.00
IGST - PAYABLE
C
124069.00
T.C.S. ON SALES MADE
C
2605.00
BRANDING CHARGES
C
21000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tscscl,Hyderabad Vide Bill No. Sgm/G0015/21 Dated 07-Apr-21
Instrument No.:
2431091.00
07/04/21
H/SGM/04/008
6
SUNDRY DEBTORS - GOVT. SALES
D
2577009.00
IGST - PAYABLE
C
122593.00
T.C.S. ON SALES MADE
C
2575.00
BRANDING CHARGES
C
20750.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tscscl,Hyderabad Vide Bill No. Sgm/G0016/21 Dated 07-Apr-21
Instrument No.:
2431091.00
07/04/21
H/SGM/04/009
4
SUNDRY DEBTORS - GOVT. SALES
D
2577009.00
IGST - PAYABLE
C
122593.00
T.C.S. ON SALES MADE
C
2575.00
BRANDING CHARGES
C
20750.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tscscl,Hyderabad Vide Bill No. Sgm/G0017/21 Dated 07-Apr-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-21 To 31-MAR-22
13
09 March 2023
Page No.
Of
702
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
937288.00
07/04/21
H/SGM/04/009
5
SUNDRY DEBTORS - GOVT. SALES
D
993544.00
T.C.S. ON SALES MADE
C
992.00
BRANDING CHARGES
C
8000.00
IGST - PAYABLE
C
47264.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tscscl,Hyderabad Vide Bill No. Sgm/G0018/21 Dated 07-Apr-21
Instrument No.:
1464513.00
07/04/21
H/SGM/04/009
6
SUNDRY DEBTORS - GOVT. SALES
D
1552416.00
IGST - PAYABLE
C
73851.00
T.C.S. ON SALES MADE
C
1552.00
BRANDING CHARGES
C
12500.00
Narration :Being The Entry Taken To Account Sales-Govt To
Oscsc,Balosore Vide Bill No. Sgm/G0019/21 Dated 07-Apr-21
Instrument No.:
1464513.00
07/04/21
H/SGM/04/009
7
SUNDRY DEBTORS - GOVT. SALES
D
1552416.00
IGST - PAYABLE
C
73851.00
T.C.S. ON SALES MADE
C
1552.00
BRANDING CHARGES
C
12500.00
Narration :Being The Entry Taken To Account Sales-Govt To
Oscsc,Balosore Vide Bill No. Sgm/G0020/21 Dated 07-Apr-21
Instrument No.:
878708.00
07/04/21
H/SHM/04/015
9
SUNDRY DEBTORS - GOVT. SALES
D
931449.00
IGST - PAYABLE
C
44310.00
T.C.S. ON SALES MADE
C
931.00
BRANDING CHARGES
C
7500.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tscscl,Hyderabad Vide Bill No. Shm/G0038/21 Dated 07-Apr-21
Instrument No.:
2372510.00
08/04/21
H/SGM/04/010
5
SUNDRY DEBTORS - GOVT. SALES
D
2514912.00
IGST - PAYABLE
C
119639.00
T.C.S. ON SALES MADE
C
2513.00
BRANDING CHARGES
C
20250.00
Narration :Being The Entry Taken To Account Sales-Govt To
Food,Mustfabad Vide Bill No. Sgm/G0021/21 Dated 08-Apr-21
Instrument No.:
556515.00
08/04/21
H/SGM/04/010
9
SUNDRY DEBTORS - GOVT. SALES
D
589919.00
IGST - PAYABLE
C
28064.00
T.C.S. ON SALES MADE
C
590.00
BRANDING CHARGES
C
4750.00
Narration :Being The Entry Taken To Account Sales-Govt To
Food,Mustfabad Vide Bill No. Sgm/G0022/21 Dated 08-Apr-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-21 To 31-MAR-22
14
09 March 2023
Page No.
Of
702
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
1903866.00
08/04/21
H/SGM/04/011
0
SUNDRY DEBTORS - GOVT. SALES
D
2018138.00
IGST - PAYABLE
C
96006.00
T.C.S. ON SALES MADE
C
2016.00
BRANDING CHARGES
C
16250.00
Narration :Being The Entry Taken To Account Sales-Govt To
Food,Mustfabad Vide Bill No. Sgm/G0023/21 Dated 08-Apr-21
Instrument No.:
2284640.00
09/04/21
H/SHM/04/022
5
SUNDRY DEBTORS - GOVT. SALES
D
2430031.00
DELIVERY & FREIGHT CHARGES
C
7862.00
T.C.S. ON SALES MADE
C
2429.00
BRANDING CHARGES
C
19500.00
IGST - PAYABLE
C
115600.00
Narration :Being The Entry Taken To Account Sales-Govt To Up
Food & Civil Supplies Deptt.,Naini Vide Bill No. Shm/G0039/21
Dated 09-Apr-21
Instrument No.:
2284640.00
09/04/21
H/SHM/04/022
6
SUNDRY DEBTORS - GOVT. SALES
D
2430031.00
DELIVERY & FREIGHT CHARGES
C
7862.00
T.C.S. ON SALES MADE
C
2429.00
BRANDING CHARGES
C
19500.00
IGST - PAYABLE
C
115600.00
Narration :Being The Entry Taken To Account Sales-Govt To Up
Food & Civil Supplies Deptt.,Naini Vide Bill No. Shm/G0040/21
Dated 09-Apr-21
Instrument No.:
1933157.00
09/04/21
H/SHM/04/022
7
SUNDRY DEBTORS - GOVT. SALES
D
2056181.00
DELIVERY & FREIGHT CHARGES
C
6653.00
T.C.S. ON SALES MADE
C
2055.00
BRANDING CHARGES
C
16500.00
IGST - PAYABLE
C
97816.00
Narration :Being The Entry Taken To Account Sales-Govt To Up
Food & Civil Supplies Deptt.,Naini Vide Bill No. Shm/G0041/21
Dated 09-Apr-21
Instrument No.:
351483.00
09/04/21
H/SHM/04/022
8
SUNDRY DEBTORS - GOVT. SALES
D
373851.00
T.C.S. ON SALES MADE
C
373.00
BRANDING CHARGES
C
3000.00
IGST - PAYABLE
C
17785.00
DELIVERY & FREIGHT CHARGES
C
1210.00
Narration :Being The Entry Taken To Account Sales-Govt To Up
Food & Civil Supplies Deptt.,Naini Vide Bill No. Shm/G0042/21
Dated 09-Apr-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-21 To 31-MAR-22
15
09 March 2023
Page No.
Of
702
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
2284640.00
09/04/21
H/SHM/04/023
4
SUNDRY DEBTORS - GOVT. SALES
D
2430031.00
DELIVERY & FREIGHT CHARGES
C
7862.00
T.C.S. ON SALES MADE
C
2429.00
BRANDING CHARGES
C
19500.00
IGST - PAYABLE
C
115600.00
Narration :Being The Entry Taken To Account Sales-Govt To Up
Food & Civil Supplies Deptt.,Naini Vide Bill No. Shm/G0043/21
Dated 09-Apr-21
Instrument No.:
2284640.00
09/04/21
H/SHM/04/023
5
SUNDRY DEBTORS - GOVT. SALES
D
2430031.00
DELIVERY & FREIGHT CHARGES
C
7862.00
T.C.S. ON SALES MADE
C
2429.00
BRANDING CHARGES
C
19500.00
IGST - PAYABLE
C
115600.00
Narration :Being The Entry Taken To Account Sales-Govt To Up
Food & Civil Supplies Deptt.,Naini Vide Bill No. Shm/G0044/21
Dated 09-Apr-21
Instrument No.:
1903866.00
09/04/21
H/SHM/04/023
6
SUNDRY DEBTORS - GOVT. SALES
D
2025025.00
DELIVERY & FREIGHT CHARGES
C
6552.00
T.C.S. ON SALES MADE
C
2023.00
BRANDING CHARGES
C
16250.00
IGST - PAYABLE
C
96334.00
Narration :Being The Entry Taken To Account Sales-Govt To Up
Food & Civil Supplies Deptt.,Naini Vide Bill No. Shm/G0045/21
Dated 09-Apr-21
Instrument No.:
1903866.00
09/04/21
H/SHM/04/023
7
SUNDRY DEBTORS - GOVT. SALES
D
2025025.00
DELIVERY & FREIGHT CHARGES
C
6552.00
T.C.S. ON SALES MADE
C
2023.00
BRANDING CHARGES
C
16250.00
IGST - PAYABLE
C
96334.00
Narration :Being The Entry Taken To Account Sales-Govt To Up
Food & Civil Supplies Deptt.,Naini Vide Bill No. Shm/G0046/21
Dated 09-Apr-21
Instrument No.:
2372510.00
09/04/21
H/SKT/04/0406
SUNDRY DEBTORS - GOVT. SALES
D
2514912.00
T.C.S. ON SALES MADE
C
2513.00
BRANDING CHARGES
C
20250.00
IGST - PAYABLE
C
119639.00
Narration :Being The Entry Taken To Account Sales-Govt To
A.P.State Civil Supplies,Nellore Vide Bill No. Skt/G0008/21 Dated
09-Apr-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-21 To 31-MAR-22
16
09 March 2023
Page No.
Of
702
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
2372510.00
09/04/21
H/SKT/04/0407
SUNDRY DEBTORS - GOVT. SALES
D
2514912.00
IGST - PAYABLE
C
119639.00
T.C.S. ON SALES MADE
C
2513.00
BRANDING CHARGES
C
20250.00
Narration :Being The Entry Taken To Account Sales-Govt To
A.P.State Civil Supplies,Nellore Vide Bill No. Skt/G0009/21 Dated
09-Apr-21
Instrument No.:
1581674.00
09/04/21
H/SKT/04/0408
SUNDRY DEBTORS - GOVT. SALES
D
1676609.00
IGST - PAYABLE
C
79759.00
T.C.S. ON SALES MADE
C
1676.00
BRANDING CHARGES
C
13500.00
Narration :Being The Entry Taken To Account Sales-Govt To
A.P.State Civil Supplies,Nellore Vide Bill No. Skt/G0010/21 Dated
09-Apr-21
Instrument No.:
2372510.00
09/04/21
H/SKT/04/0409
SUNDRY DEBTORS - GOVT. SALES
D
2514912.00
T.C.S. ON SALES MADE
C
2513.00
BRANDING CHARGES
C
20250.00
IGST - PAYABLE
C
119639.00
Narration :Being The Entry Taken To Account Sales-Govt To
A.P.State Civil Supplies,Nellore Vide Bill No. Skt/G0011/21 Dated
09-Apr-21
Instrument No.:
2372510.00
09/04/21
H/SKT/04/0410
SUNDRY DEBTORS - GOVT. SALES
D
2514912.00
IGST - PAYABLE
C
119639.00
T.C.S. ON SALES MADE
C
2513.00
BRANDING CHARGES
C
20250.00
Narration :Being The Entry Taken To Account Sales-Govt To
A.P.State Civil Supplies,Nellore Vide Bill No. Skt/G0012/21 Dated
09-Apr-21
Instrument No.:
1025159.00
11/04/21
H/SGM/04/015
4
SUNDRY DEBTORS - GOVT. SALES
D
1086691.00
IGST - PAYABLE
C
51696.00
T.C.S. ON SALES MADE
C
1086.00
BRANDING CHARGES
C
8750.00
Narration :Being The Entry Taken To Account Sales-Govt To
Food,Mustfabad Vide Bill No. Sgm/G0024/21 Dated 11-Apr-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-21 To 31-MAR-22
17
09 March 2023
Page No.
Of
702
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
1464513.00
11/04/21
H/SGM/04/015
5
SUNDRY DEBTORS - GOVT. SALES
D
1552416.00
IGST - PAYABLE
C
73851.00
T.C.S. ON SALES MADE
C
1552.00
BRANDING CHARGES
C
12500.00
Narration :Being The Entry Taken To Account Sales-Govt To
Food,Palwal Vide Bill No. Sgm/G0025/21 Dated 11-Apr-21
Instrument No.:
1405932.00
11/04/21
H/SHM/04/025
5
SUNDRY DEBTORS - GOVT. SALES
D
1495752.00
DELIVERY & FREIGHT CHARGES
C
5170.00
T.C.S. ON SALES MADE
C
1494.00
BRANDING CHARGES
C
12000.00
IGST - PAYABLE
C
71156.00
Narration :Being The Entry Taken To Account Sales-Govt To
Fci,Dhariwal Vide Bill No. Shm/G0047/21 Dated 11-Apr-21
Instrument No.:
1405932.00
11/04/21
H/SHM/04/025
6
SUNDRY DEBTORS - GOVT. SALES
D
1495752.00
DELIVERY & FREIGHT CHARGES
C
5170.00
T.C.S. ON SALES MADE
C
1494.00
BRANDING CHARGES
C
12000.00
IGST - PAYABLE
C
71156.00
Narration :Being The Entry Taken To Account Sales-Govt To
Punsup,Maur Vide Bill No. Shm/G0048/21 Dated 11-Apr-21
Instrument No.:
1405932.00
11/04/21
H/SHM/04/025
7
SUNDRY DEBTORS - GOVT. SALES
D
1495752.00
DELIVERY & FREIGHT CHARGES
C
5170.00
T.C.S. ON SALES MADE
C
1494.00
BRANDING CHARGES
C
12000.00
IGST - PAYABLE
C
71156.00
Narration :Being The Entry Taken To Account Sales-Govt To
Punsup,Bhucho Vide Bill No. Shm/G0049/21 Dated 11-Apr-21
Instrument No.:
1405932.00
11/04/21
H/SHM/04/025
8
SUNDRY DEBTORS - GOVT. SALES
D
1495752.00
DELIVERY & FREIGHT CHARGES
C
5170.00
T.C.S. ON SALES MADE
C
1494.00
BRANDING CHARGES
C
12000.00
IGST - PAYABLE
C
71156.00
Narration :Being The Entry Taken To Account Sales-Govt To
Punsup,Rampura Vide Bill No. Shm/G0050/21 Dated 11-Apr-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-21 To 31-MAR-22
18
09 March 2023
Page No.
Of
702
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
1405932.00
11/04/21
H/SHM/04/025
9
SUNDRY DEBTORS - GOVT. SALES
D
1495752.00
DELIVERY & FREIGHT CHARGES
C
5170.00
T.C.S. ON SALES MADE
C
1494.00
BRANDING CHARGES
C
12000.00
IGST - PAYABLE
C
71156.00
Narration :Being The Entry Taken To Account Sales-Govt To
Punsup,Rampura Vide Bill No. Shm/G0051/21 Dated 11-Apr-21
Instrument No.:
1482730.00
11/04/21
H/SHM/04/026
0
SUNDRY DEBTORS - GOVT. SALES
D
1576471.00
DELIVERY & FREIGHT CHARGES
C
5170.00
T.C.S. ON SALES MADE
C
1575.00
BRANDING CHARGES
C
12000.00
IGST - PAYABLE
C
74996.00
Narration :Being The Entry Taken To Account Sales-Govt To
Punsup,Jalalabad Vide Bill No. Shm/G0052/21 Dated 11-Apr-21
Instrument No.:
1482730.00
11/04/21
H/SHM/04/026
1
SUNDRY DEBTORS - GOVT. SALES
D
1576471.00
DELIVERY & FREIGHT CHARGES
C
5170.00
T.C.S. ON SALES MADE
C
1575.00
BRANDING CHARGES
C
12000.00
IGST - PAYABLE
C
74996.00
Narration :Being The Entry Taken To Account Sales-Govt To
Punsup,Jalalabad Vide Bill No. Shm/G0053/21 Dated 11-Apr-21
Instrument No.:
1482730.00
11/04/21
H/SHM/04/026
2
SUNDRY DEBTORS - GOVT. SALES
D
1576471.00
DELIVERY & FREIGHT CHARGES
C
5170.00
T.C.S. ON SALES MADE
C
1575.00
BRANDING CHARGES
C
12000.00
IGST - PAYABLE
C
74996.00
Narration :Being The Entry Taken To Account Sales-Govt To
Punsup,Jalalabad Vide Bill No. Shm/G0054/21 Dated 11-Apr-21
Instrument No.:
1482730.00
11/04/21
H/SHM/04/026
3
SUNDRY DEBTORS - GOVT. SALES
D
1576471.00
DELIVERY & FREIGHT CHARGES
C
5170.00
T.C.S. ON SALES MADE
C
1575.00
BRANDING CHARGES
C
12000.00
IGST - PAYABLE
C
74996.00
Narration :Being The Entry Taken To Account Sales-Govt To
Punsup,Jalalabad Vide Bill No. Shm/G0055/21 Dated 11-Apr-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-21 To 31-MAR-22
19
09 March 2023
Page No.
Of
702
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
1482730.00
11/04/21
H/SHM/04/026
4
SUNDRY DEBTORS - GOVT. SALES
D
1576471.00
DELIVERY & FREIGHT CHARGES
C
5170.00
T.C.S. ON SALES MADE
C
1575.00
BRANDING CHARGES
C
12000.00
IGST - PAYABLE
C
74996.00
Narration :Being The Entry Taken To Account Sales-Govt To
Punsup,Jalalabad Vide Bill No. Shm/G0056/21 Dated 11-Apr-21
Instrument No.:
1482730.00
12/04/21
H/SHM/04/029
9
SUNDRY DEBTORS - GOVT. SALES
D
1576471.00
DELIVERY & FREIGHT CHARGES
C
5170.00
T.C.S. ON SALES MADE
C
1575.00
BRANDING CHARGES
C
12000.00
IGST - PAYABLE
C
74996.00
Narration :Being The Entry Taken To Account Sales-Govt To
Punsup,Talwandi Bhai Vide Bill No. Shm/G0057/21 Dated 12-Apr-
21
Instrument No.:
1482730.00
12/04/21
H/SHM/04/030
3
SUNDRY DEBTORS - GOVT. SALES
D
1576471.00
DELIVERY & FREIGHT CHARGES
C
5170.00
T.C.S. ON SALES MADE
C
1575.00
BRANDING CHARGES
C
12000.00
IGST - PAYABLE
C
74996.00
Narration :Being The Entry Taken To Account Sales-Govt To
Punsup,Zira Vide Bill No. Shm/G0058/21 Dated 12-Apr-21
Instrument No.:
988486.00
12/04/21
H/SHM/04/030
4
SUNDRY DEBTORS - GOVT. SALES
D
1050977.00
DELIVERY & FREIGHT CHARGES
C
3446.00
T.C.S. ON SALES MADE
C
1049.00
BRANDING CHARGES
C
8000.00
IGST - PAYABLE
C
49996.00
Narration :Being The Entry Taken To Account Sales-Govt To
Punsup,Zira Vide Bill No. Shm/G0059/21 Dated 12-Apr-21
Instrument No.:
494243.00
12/04/21
H/SHM/04/030
5
SUNDRY DEBTORS - GOVT. SALES
D
525489.00
DELIVERY & FREIGHT CHARGES
C
1723.00
T.C.S. ON SALES MADE
C
525.00
BRANDING CHARGES
C
4000.00
IGST - PAYABLE
C
24998.00
Narration :Being The Entry Taken To Account Sales-Govt To
Punsup,Zira Vide Bill No. Shm/G0060/21 Dated 12-Apr-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-21 To 31-MAR-22
20
09 March 2023
Page No.
Of
702
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
3163347.00
12/04/21
H/SKT/04/0518
SUNDRY DEBTORS - GOVT. SALES
D
3353214.00
IGST - PAYABLE
C
159517.00
BRANDING CHARGES
C
27000.00
T.C.S. ON SALES MADE
C
3350.00
Narration :Being The Entry Taken To Account Sales-Govt To
A.P.State Civil Supplies,Nellore Vide Bill No. Skt/G0013/21 Dated
12-Apr-21
Instrument No.:
1581674.00
12/04/21
H/SKT/04/0519
SUNDRY DEBTORS - GOVT. SALES
D
1676609.00
IGST - PAYABLE
C
79759.00
T.C.S. ON SALES MADE
C
1676.00
BRANDING CHARGES
C
13500.00
Narration :Being The Entry Taken To Account Sales-Govt To
A.P.State Civil Supplies,Nellore Vide Bill No. Skt/G0014/21 Dated
12-Apr-21
Instrument No.:
1482730.00
13/04/21
H/SHM/04/033
4
SUNDRY DEBTORS - GOVT. SALES
D
1576471.00
DELIVERY & FREIGHT CHARGES
C
5170.00
T.C.S. ON SALES MADE
C
1575.00
BRANDING CHARGES
C
12000.00
IGST - PAYABLE
C
74996.00
Narration :Being The Entry Taken To Account Sales-Govt To
Punsup,Phagwara Vide Bill No. Shm/G0061/21 Dated 13-Apr-21
Instrument No.:
1482730.00
13/04/21
H/SHM/04/033
5
SUNDRY DEBTORS - GOVT. SALES
D
1576471.00
DELIVERY & FREIGHT CHARGES
C
5170.00
T.C.S. ON SALES MADE
C
1575.00
BRANDING CHARGES
C
12000.00
IGST - PAYABLE
C
74996.00
Narration :Being The Entry Taken To Account Sales-Govt To
Punsup,Phagwara Vide Bill No. Shm/G0062/21 Dated 13-Apr-21
Instrument No.:
1482730.00
13/04/21
H/SHM/04/033
6
SUNDRY DEBTORS - GOVT. SALES
D
1576471.00
DELIVERY & FREIGHT CHARGES
C
5170.00
T.C.S. ON SALES MADE
C
1575.00
BRANDING CHARGES
C
12000.00
IGST - PAYABLE
C
74996.00
Narration :Being The Entry Taken To Account Sales-Govt To
Punsup,Jandiala Vide Bill No. Shm/G0063/21 Dated 13-Apr-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-21 To 31-MAR-22
21
09 March 2023
Page No.
Of
702
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
1482730.00
13/04/21
H/SHM/04/033
7
SUNDRY DEBTORS - GOVT. SALES
D
1576471.00
DELIVERY & FREIGHT CHARGES
C
5170.00
T.C.S. ON SALES MADE
C
1575.00
BRANDING CHARGES
C
12000.00
IGST - PAYABLE
C
74996.00
Narration :Being The Entry Taken To Account Sales-Govt To
Punsup,Jandiala Vide Bill No. Shm/G0064/21 Dated 13-Apr-21
Instrument No.:
1482730.00
13/04/21
H/SHM/04/033
8
SUNDRY DEBTORS - GOVT. SALES
D
1576471.00
DELIVERY & FREIGHT CHARGES
C
5170.00
T.C.S. ON SALES MADE
C
1575.00
BRANDING CHARGES
C
12000.00
IGST - PAYABLE
C
74996.00
Narration :Being The Entry Taken To Account Sales-Govt To
Punsup,Jandiala Vide Bill No. Shm/G0065/21 Dated 13-Apr-21
Instrument No.:
1482730.00
13/04/21
H/SHM/04/033
9
SUNDRY DEBTORS - GOVT. SALES
D
1576471.00
DELIVERY & FREIGHT CHARGES
C
5170.00
T.C.S. ON SALES MADE
C
1575.00
BRANDING CHARGES
C
12000.00
IGST - PAYABLE
C
74996.00
Narration :Being The Entry Taken To Account Sales-Govt To
Punsup,Jandiala Vide Bill No. Shm/G0066/21 Dated 13-Apr-21
Instrument No.:
1482730.00
13/04/21
H/SHM/04/034
0
SUNDRY DEBTORS - GOVT. SALES
D
1576471.00
DELIVERY & FREIGHT CHARGES
C
5170.00
T.C.S. ON SALES MADE
C
1575.00
BRANDING CHARGES
C
12000.00
IGST - PAYABLE
C
74996.00
Narration :Being The Entry Taken To Account Sales-Govt To
Punsup,Zira Vide Bill No. Shm/G0067/21 Dated 13-Apr-21
Instrument No.:
1482730.00
13/04/21
H/SHM/04/035
1
SUNDRY DEBTORS - GOVT. SALES
D
1576471.00
DELIVERY & FREIGHT CHARGES
C
5170.00
T.C.S. ON SALES MADE
C
1575.00
BRANDING CHARGES
C
12000.00
IGST - PAYABLE
C
74996.00
Narration :Being The Entry Taken To Account Sales-Govt To
Punsup,Dasuya Vide Bill No. Shm/G0068/21 Dated 13-Apr-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-21 To 31-MAR-22
22
09 March 2023
Page No.
Of
702
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
1482730.00
13/04/21
H/SHM/04/035
2
SUNDRY DEBTORS - GOVT. SALES
D
1576471.00
DELIVERY & FREIGHT CHARGES
C
5170.00
T.C.S. ON SALES MADE
C
1575.00
BRANDING CHARGES
C
12000.00
IGST - PAYABLE
C
74996.00
Narration :Being The Entry Taken To Account Sales-Govt To
Punsup,Shahkot Vide Bill No. Shm/G0069/21 Dated 13-Apr-21
Instrument No.:
1482730.00
13/04/21
H/SHM/04/035
3
SUNDRY DEBTORS - GOVT. SALES
D
1576471.00
DELIVERY & FREIGHT CHARGES
C
5170.00
T.C.S. ON SALES MADE
C
1575.00
BRANDING CHARGES
C
12000.00
IGST - PAYABLE
C
74996.00
Narration :Being The Entry Taken To Account Sales-Govt To
Punsup,Shahkot Vide Bill No. Shm/G0070/21 Dated 13-Apr-21
Instrument No.:
2431091.00
13/04/21
H/SKT/04/0589
SUNDRY DEBTORS - GOVT. SALES
D
2577009.00
IGST - PAYABLE
C
122593.00
T.C.S. ON SALES MADE
C
2575.00
BRANDING CHARGES
C
20750.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tscscl,Hyderabad Vide Bill No. Skt/G0015/21 Dated 13-Apr-21
Instrument No.:
2460381.00
13/04/21
H/SKT/04/0590
SUNDRY DEBTORS - GOVT. SALES
D
2608055.00
IGST - PAYABLE
C
124069.00
T.C.S. ON SALES MADE
C
2605.00
BRANDING CHARGES
C
21000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tscscl,Hyderabad Vide Bill No. Skt/G0016/21 Dated 13-Apr-21
Instrument No.:
2431091.00
13/04/21
H/SKT/04/0591
SUNDRY DEBTORS - GOVT. SALES
D
2577009.00
IGST - PAYABLE
C
122593.00
T.C.S. ON SALES MADE
C
2575.00
BRANDING CHARGES
C
20750.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tscscl,Hyderabad Vide Bill No. Skt/G0017/21 Dated 13-Apr-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-21 To 31-MAR-22
23
09 March 2023
Page No.
Of
702
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
1405932.00
13/04/21
H/SKT/04/0612
SUNDRY DEBTORS - GOVT. SALES
D
1495752.00
DELIVERY & FREIGHT CHARGES
C
5170.00
T.C.S. ON SALES MADE
C
1494.00
BRANDING CHARGES
C
12000.00
IGST - PAYABLE
C
71156.00
Narration :Being The Entry Taken To Account Sales-Govt To
Punsup,Vallah Vide Bill No. Skt/G0018/21 Dated 13-Apr-21
Instrument No.:
907998.00
14/04/21
H/SGM/04/020
4
SUNDRY DEBTORS - GOVT. SALES
D
965782.00
DELIVERY & FREIGHT CHARGES
C
3125.00
T.C.S. ON SALES MADE
C
965.00
BRANDING CHARGES
C
7750.00
IGST - PAYABLE
C
45944.00
Narration :Being The Entry Taken To Account Sales-Govt To Up
Food & Civil Supplies Deptt.,Gonda Vide Bill No. Sgm/G0026/21
Dated 14-Apr-21
Instrument No.:
351483.00
14/04/21
H/SGM/04/020
5
SUNDRY DEBTORS - GOVT. SALES
D
373851.00
DELIVERY & FREIGHT CHARGES
C
1210.00
T.C.S. ON SALES MADE
C
373.00
BRANDING CHARGES
C
3000.00
IGST - PAYABLE
C
17785.00
Narration :Being The Entry Taken To Account Sales-Govt To Up
Food & Civil Supplies Deptt.,Gonda Vide Bill No. Sgm/G0027/21
Dated 14-Apr-21
Instrument No.:
1259481.00
14/04/21
H/SGM/04/020
6
SUNDRY DEBTORS - GOVT. SALES
D
1339632.00
DELIVERY & FREIGHT CHARGES
C
4334.00
T.C.S. ON SALES MADE
C
1338.00
BRANDING CHARGES
C
10750.00
IGST - PAYABLE
C
63729.00
Narration :Being The Entry Taken To Account Sales-Govt To Up
Food & Civil Supplies Deptt.,Gonda Vide Bill No. Sgm/G0028/21
Dated 14-Apr-21
Instrument No.:
1903866.00
14/04/21
H/SGM/04/020
7
SUNDRY DEBTORS - GOVT. SALES
D
2025025.00
DELIVERY & FREIGHT CHARGES
C
6552.00
T.C.S. ON SALES MADE
C
2023.00
BRANDING CHARGES
C
16250.00
IGST - PAYABLE
C
96334.00
Narration :Being The Entry Taken To Account Sales-Govt To Up
Food & Civil Supplies Deptt.,Gonda Vide Bill No. Sgm/G0029/21
Dated 14-Apr-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-21 To 31-MAR-22
24
09 March 2023
Page No.
Of
702
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
1288771.00
14/04/21
H/SGM/04/020
9
SUNDRY DEBTORS - GOVT. SALES
D
1370786.00
DELIVERY & FREIGHT CHARGES
C
4435.00
T.C.S. ON SALES MADE
C
1369.00
BRANDING CHARGES
C
11000.00
IGST - PAYABLE
C
65211.00
Narration :Being The Entry Taken To Account Sales-Govt To Up
Food & Civil Supplies Deptt.,Gonda Vide Bill No. Sgm/G0030/21
Dated 14-Apr-21
Instrument No.:
2929025.00
14/04/21
H/SHM/04/041
0
SUNDRY DEBTORS - GOVT. SALES
D
3104828.00
IGST - PAYABLE
C
147701.00
T.C.S. ON SALES MADE
C
3102.00
BRANDING CHARGES
C
25000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tscscl,Hyderabad Vide Bill No. Shm/G0071/21 Dated 14-Apr-21
Instrument No.:
2929025.00
14/04/21
H/SHM/04/041
1
SUNDRY DEBTORS - GOVT. SALES
D
3104828.00
IGST - PAYABLE
C
147701.00
T.C.S. ON SALES MADE
C
3102.00
BRANDING CHARGES
C
25000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tscscl,Hyderabad Vide Bill No. Shm/G0072/21 Dated 14-Apr-21
Instrument No.:
2050318.00
14/04/21
H/SHM/04/042
4
SUNDRY DEBTORS - GOVT. SALES
D
2173380.00
IGST - PAYABLE
C
103391.00
T.C.S. ON SALES MADE
C
2171.00
BRANDING CHARGES
C
17500.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tscscl,Hyderabad Vide Bill No. Shm/G0073/21 Dated 14-Apr-21
Instrument No.:
1903866.00
14/04/21
H/SHM/04/042
5
SUNDRY DEBTORS - GOVT. SALES
D
2018138.00
IGST - PAYABLE
C
96006.00
T.C.S. ON SALES MADE
C
2016.00
BRANDING CHARGES
C
16250.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tscscl,Hyderabad Vide Bill No. Shm/G0074/21 Dated 14-Apr-21
Instrument No.:
1903866.00
14/04/21
H/SHM/04/044
0
SUNDRY DEBTORS - GOVT. SALES
D
2018138.00
IGST - PAYABLE
C
96006.00
T.C.S. ON SALES MADE
C
2016.00
BRANDING CHARGES
C
16250.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tscscl,Hyderabad Vide Bill No. Shm/G0075/21 Dated 14-Apr-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-21 To 31-MAR-22
25
09 March 2023
Page No.
Of
702
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
1482730.00
14/04/21
H/SHM/04/044
1
SUNDRY DEBTORS - GOVT. SALES
D
1576471.00
DELIVERY & FREIGHT CHARGES
C
5170.00
T.C.S. ON SALES MADE
C
1575.00
BRANDING CHARGES
C
12000.00
IGST - PAYABLE
C
74996.00
Narration :Being The Entry Taken To Account Sales-Govt To
Punsup,Shahkot Vide Bill No. Shm/G0076/21 Dated 14-Apr-21
Instrument No.:
1482730.00
14/04/21
H/SHM/04/044
2
SUNDRY DEBTORS - GOVT. SALES
D
1576471.00
DELIVERY & FREIGHT CHARGES
C
5170.00
T.C.S. ON SALES MADE
C
1575.00
BRANDING CHARGES
C
12000.00
IGST - PAYABLE
C
74996.00
Narration :Being The Entry Taken To Account Sales-Govt To
Punsup,Shahkot Vide Bill No. Shm/G0077/21 Dated 14-Apr-21
Instrument No.:
834035.00
14/04/21
H/SHM/04/044
3
SUNDRY DEBTORS - GOVT. SALES
D
886764.00
DELIVERY & FREIGHT CHARGES
C
2908.00
T.C.S. ON SALES MADE
C
886.00
BRANDING CHARGES
C
6750.00
IGST - PAYABLE
C
42185.00
Narration :Being The Entry Taken To Account Sales-Govt To
Punsup,Shahkot Vide Bill No. Shm/G0078/21 Dated 14-Apr-21
Instrument No.:
648694.00
14/04/21
H/SHM/04/044
4
SUNDRY DEBTORS - GOVT. SALES
D
689706.00
DELIVERY & FREIGHT CHARGES
C
2262.00
T.C.S. ON SALES MADE
C
689.00
BRANDING CHARGES
C
5250.00
IGST - PAYABLE
C
32811.00
Narration :Being The Entry Taken To Account Sales-Govt To
Punsup,Shahkot Vide Bill No. Shm/G0079/21 Dated 14-Apr-21
Instrument No.:
2431091.00
15/04/21
H/SGM/04/022
7
SUNDRY DEBTORS - GOVT. SALES
D
2577009.00
IGST - PAYABLE
C
122593.00
T.C.S. ON SALES MADE
C
2575.00
BRANDING CHARGES
C
20750.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tscscl,Hyderabad Vide Bill No. Sgm/G0031/21 Dated 15-Apr-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-21 To 31-MAR-22
26
09 March 2023
Page No.
Of
702
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
2460381.00
15/04/21
H/SGM/04/022
8
SUNDRY DEBTORS - GOVT. SALES
D
2608055.00
IGST - PAYABLE
C
124069.00
T.C.S. ON SALES MADE
C
2605.00
BRANDING CHARGES
C
21000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tscscl,Hyderabad Vide Bill No. Sgm/G0032/21 Dated 15-Apr-21
Instrument No.:
2431091.00
15/04/21
H/SGM/04/023
0
SUNDRY DEBTORS - GOVT. SALES
D
2577009.00
IGST - PAYABLE
C
122593.00
T.C.S. ON SALES MADE
C
2575.00
BRANDING CHARGES
C
20750.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tscscl,Hyderabad Vide Bill No. Sgm/G0033/21 Dated 15-Apr-21
Instrument No.:
1903866.00
15/04/21
H/SGM/04/023
1
SUNDRY DEBTORS - GOVT. SALES
D
2025025.00
DELIVERY & FREIGHT CHARGES
C
6552.00
T.C.S. ON SALES MADE
C
2023.00
BRANDING CHARGES
C
16250.00
IGST - PAYABLE
C
96334.00
Narration :Being The Entry Taken To Account Sales-Govt To Up
Food & Civil Supplies Deptt.,Gonda Vide Bill No. Sgm/G0034/21
Dated 15-Apr-21
Instrument No.:
1405932.00
15/04/21
H/SGM/04/026
0
SUNDRY DEBTORS - GOVT. SALES
D
1495752.00
DELIVERY & FREIGHT CHARGES
C
5170.00
T.C.S. ON SALES MADE
C
1494.00
BRANDING CHARGES
C
12000.00
IGST - PAYABLE
C
71156.00
Narration :Being The Entry Taken To Account Sales-Govt To
Fci,Daltonganj Vide Bill No. Sgm/G0035/21 Dated 15-Apr-21
Instrument No.:
1405932.00
15/04/21
H/SHM/04/050
0
SUNDRY DEBTORS - GOVT. SALES
D
1495752.00
DELIVERY & FREIGHT CHARGES
C
5170.00
T.C.S. ON SALES MADE
C
1494.00
BRANDING CHARGES
C
12000.00
IGST - PAYABLE
C
71156.00
Narration :Being The Entry Taken To Account Sales-Govt To
Fci,Daltonganj Vide Bill No. Shm/G0080/21 Dated 15-Apr-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-21 To 31-MAR-22
27
09 March 2023
Page No.
Of
702
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
1405932.00
15/04/21
H/SHM/04/050
1
SUNDRY DEBTORS - GOVT. SALES
D
1495752.00
DELIVERY & FREIGHT CHARGES
C
5170.00
T.C.S. ON SALES MADE
C
1494.00
BRANDING CHARGES
C
12000.00
IGST - PAYABLE
C
71156.00
Narration :Being The Entry Taken To Account Sales-Govt To
Fci,Daltonganj Vide Bill No. Shm/G0081/21 Dated 15-Apr-21
Instrument No.:
2489671.00
15/04/21
H/SKT/04/0790
SUNDRY DEBTORS - GOVT. SALES
D
2639105.00
IGST - PAYABLE
C
125547.00
T.C.S. ON SALES MADE
C
2637.00
BRANDING CHARGES
C
21250.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tscscl,Hyderabad Vide Bill No. Skt/G0019/21 Dated 15-Apr-21
Instrument No.:
2489671.00
15/04/21
H/SKT/04/0791
SUNDRY DEBTORS - GOVT. SALES
D
2639105.00
IGST - PAYABLE
C
125547.00
T.C.S. ON SALES MADE
C
2637.00
BRANDING CHARGES
C
21250.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tscscl,Hyderabad Vide Bill No. Skt/G0020/21 Dated 15-Apr-21
Instrument No.:
2343220.00
15/04/21
H/SKT/04/0793
SUNDRY DEBTORS - GOVT. SALES
D
2483862.00
IGST - PAYABLE
C
118161.00
T.C.S. ON SALES MADE
C
2481.00
BRANDING CHARGES
C
20000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tscscl,Hyderabad Vide Bill No. Skt/G0021/21 Dated 15-Apr-21
Instrument No.:
1054449.00
17/04/21
H/SGM/04/029
7
SUNDRY DEBTORS - GOVT. SALES
D
1121551.00
DELIVERY & FREIGHT CHARGES
C
3629.00
T.C.S. ON SALES MADE
C
1120.00
BRANDING CHARGES
C
9000.00
IGST - PAYABLE
C
53353.00
Narration :Being The Entry Taken To Account Sales-Govt To Up
Food & Civil Supplies Deptt.,Gonda Vide Bill No. Sgm/G0036/21
Dated 17-Apr-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-21 To 31-MAR-22
28
09 March 2023
Page No.
Of
702
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
849417.00
17/04/21
H/SGM/04/029
8
SUNDRY DEBTORS - GOVT. SALES
D
903472.00
DELIVERY & FREIGHT CHARGES
C
2923.00
T.C.S. ON SALES MADE
C
902.00
BRANDING CHARGES
C
7250.00
IGST - PAYABLE
C
42980.00
Narration :Being The Entry Taken To Account Sales-Govt To Up
Food & Civil Supplies Deptt.,Gonda Vide Bill No. Sgm/G0037/21
Dated 17-Apr-21
Instrument No.:
1259481.00
17/04/21
H/SGM/04/029
9
SUNDRY DEBTORS - GOVT. SALES
D
1339632.00
DELIVERY & FREIGHT CHARGES
C
4334.00
T.C.S. ON SALES MADE
C
1338.00
BRANDING CHARGES
C
10750.00
IGST - PAYABLE
C
63729.00
Narration :Being The Entry Taken To Account Sales-Govt To Up
Food & Civil Supplies Deptt.,Gonda Vide Bill No. Sgm/G0038/21
Dated 17-Apr-21
Instrument No.:
1288771.00
17/04/21
H/SGM/04/030
0
SUNDRY DEBTORS - GOVT. SALES
D
1370786.00
DELIVERY & FREIGHT CHARGES
C
4435.00
T.C.S. ON SALES MADE
C
1369.00
BRANDING CHARGES
C
11000.00
IGST - PAYABLE
C
65211.00
Narration :Being The Entry Taken To Account Sales-Govt To Up
Food & Civil Supplies Deptt.,Gonda Vide Bill No. Sgm/G0039/21
Dated 17-Apr-21
Instrument No.:
1259481.00
17/04/21
H/SGM/04/030
1
SUNDRY DEBTORS - GOVT. SALES
D
1339632.00
DELIVERY & FREIGHT CHARGES
C
4334.00
T.C.S. ON SALES MADE
C
1338.00
BRANDING CHARGES
C
10750.00
IGST - PAYABLE
C
63729.00
Narration :Being The Entry Taken To Account Sales-Govt To Up
Food & Civil Supplies Deptt.,Gonda Vide Bill No. Sgm/G0040/21
Dated 17-Apr-21
Instrument No.:
1903866.00
17/04/21
H/SGM/04/030
2
SUNDRY DEBTORS - GOVT. SALES
D
2025025.00
T.C.S. ON SALES MADE
C
2023.00
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 Up
Food & Civil Supplies Deptt.,Gonda Vide Bill No. Sgm/G0041/21
Dated 17-Apr-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-21 To 31-MAR-22
29
09 March 2023
Page No.
Of
702
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
1464513.00
17/04/21
H/SHM/04/056
6
SUNDRY DEBTORS - GOVT. SALES
D
1552416.00
IGST - PAYABLE
C
73851.00
T.C.S. ON SALES MADE
C
1552.00
BRANDING CHARGES
C
12500.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tscscl,Hyderabad Vide Bill No. Shm/G0082/21 Dated 17-Apr-21
Instrument No.:
1482730.00
17/04/21
H/SHM/04/057
0
SUNDRY DEBTORS - GOVT. SALES
D
1576471.00
DELIVERY & FREIGHT CHARGES
C
5170.00
T.C.S. ON SALES MADE
C
1575.00
BRANDING CHARGES
C
12000.00
IGST - PAYABLE
C
74996.00
Narration :Being The Entry Taken To Account Sales-Govt To
M.P.State Civil Supplies, Tihi Vide Bill No. Shm/G0083/21 Dated
17-Apr-21
Instrument No.:
1482730.00
17/04/21
H/SHM/04/057
1
SUNDRY DEBTORS - GOVT. SALES
D
1576471.00
DELIVERY & FREIGHT CHARGES
C
5170.00
T.C.S. ON SALES MADE
C
1575.00
BRANDING CHARGES
C
12000.00
IGST - PAYABLE
C
74996.00
Narration :Being The Entry Taken To Account Sales-Govt To
M.P.State Civil Supplies, Tihi Vide Bill No. Shm/G0084/21 Dated
17-Apr-21
Instrument No.:
1482730.00
17/04/21
H/SHM/04/057
2
SUNDRY DEBTORS - GOVT. SALES
D
1576471.00
DELIVERY & FREIGHT CHARGES
C
5170.00
T.C.S. ON SALES MADE
C
1575.00
BRANDING CHARGES
C
12000.00
IGST - PAYABLE
C
74996.00
Narration :Being The Entry Taken To Account Sales-Govt To
M.P.State Civil Supplies, Tihi Vide Bill No. Shm/G0085/21 Dated
17-Apr-21
Instrument No.:
1482730.00
17/04/21
H/SHM/04/057
3
SUNDRY DEBTORS - GOVT. SALES
D
1576471.00
DELIVERY & FREIGHT CHARGES
C
5170.00
T.C.S. ON SALES MADE
C
1575.00
BRANDING CHARGES
C
12000.00
IGST - PAYABLE
C
74996.00
Narration :Being The Entry Taken To Account Sales-Govt To
M.P.State Civil Supplies, Tihi Vide Bill No. Shm/G0086/21 Dated
17-Apr-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-21 To 31-MAR-22
30
09 March 2023
Page No.
Of
702
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
1482730.00
17/04/21
H/SHM/04/057
4
SUNDRY DEBTORS - GOVT. SALES
D
1576471.00
DELIVERY & FREIGHT CHARGES
C
5170.00
T.C.S. ON SALES MADE
C
1575.00
BRANDING CHARGES
C
12000.00
IGST - PAYABLE
C
74996.00
Narration :Being The Entry Taken To Account Sales-Govt To
M.P.State Civil Supplies, Tihi Vide Bill No. Shm/G0087/21 Dated
17-Apr-21
Instrument No.:
1482730.00
17/04/21
H/SHM/04/057
5
SUNDRY DEBTORS - GOVT. SALES
D
1576471.00
DELIVERY & FREIGHT CHARGES
C
5170.00
T.C.S. ON SALES MADE
C
1575.00
BRANDING CHARGES
C
12000.00
IGST - PAYABLE
C
74996.00
Narration :Being The Entry Taken To Account Sales-Govt To
M.P.State Civil Supplies, Tihi Vide Bill No. Shm/G0088/21 Dated
17-Apr-21
Instrument No.:
2548252.00
19/04/21
H/SGM/04/032
5
SUNDRY DEBTORS - GOVT. SALES
D
2701202.00
IGST - PAYABLE
C
128501.00
T.C.S. ON SALES MADE
C
2699.00
BRANDING CHARGES
C
21750.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tscscl,Hyderabad Vide Bill No. Sgm/G0042/21 Dated 19-Apr-21
Instrument No.:
380773.00
19/04/21
H/SGM/04/032
6
SUNDRY DEBTORS - GOVT. SALES
D
403628.00
IGST - PAYABLE
C
19202.00
T.C.S. ON SALES MADE
C
403.00
BRANDING CHARGES
C
3250.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tscscl,Hyderabad Vide Bill No. Sgm/G0043/21 Dated 19-Apr-21
Instrument No.:
2409436.00
19/04/21
H/SHM/04/059
3
SUNDRY DEBTORS - GOVT. SALES
D
2561197.00
DELIVERY & FREIGHT CHARGES
C
7862.00
T.C.S. ON SALES MADE
C
2559.00
BRANDING CHARGES
C
19500.00
IGST - PAYABLE
C
121840.00
Narration :Being The Entry Taken To Account Sales-Govt To M.P.
State Civil Supplies,Vikram Nagar Vide Bill No. Shm/G0089/21
Dated 19-Apr-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-21 To 31-MAR-22
31
09 March 2023
Page No.
Of
702
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
61780.00
19/04/21
H/SHM/04/059
4
SUNDRY DEBTORS - GOVT. SALES
D
65672.00
DELIVERY & FREIGHT CHARGES
C
202.00
T.C.S. ON SALES MADE
C
66.00
BRANDING CHARGES
C
500.00
IGST - PAYABLE
C
3124.00
Narration :Being The Entry Taken To Account Sales-Govt To M.P.
State Civil Supplies,Vikram Nagar Vide Bill No. Shm/G0090/21
Dated 19-Apr-21
Instrument No.:
2347655.00
19/04/21
H/SHM/04/059
5
SUNDRY DEBTORS - GOVT. SALES
D
2495526.00
DELIVERY & FREIGHT CHARGES
C
7661.00
T.C.S. ON SALES MADE
C
2494.00
BRANDING CHARGES
C
19000.00
IGST - PAYABLE
C
118716.00
Narration :Being The Entry Taken To Account Sales-Govt To M.P.
State Civil Supplies,Vikram Nagar Vide Bill No. Shm/G0091/21
Dated 19-Apr-21
Instrument No.:
2409436.00
19/04/21
H/SHM/04/059
6
SUNDRY DEBTORS - GOVT. SALES
D
2561197.00
DELIVERY & FREIGHT CHARGES
C
7862.00
T.C.S. ON SALES MADE
C
2559.00
BRANDING CHARGES
C
19500.00
IGST - PAYABLE
C
121840.00
Narration :Being The Entry Taken To Account Sales-Govt To M.P.
State Civil Supplies,Vikram Nagar Vide Bill No. Shm/G0092/21
Dated 19-Apr-21
Instrument No.:
803145.00
19/04/21
H/SHM/04/059
7
SUNDRY DEBTORS - GOVT. SALES
D
853733.00
DELIVERY & FREIGHT CHARGES
C
2621.00
T.C.S. ON SALES MADE
C
854.00
BRANDING CHARGES
C
6500.00
IGST - PAYABLE
C
40613.00
Narration :Being The Entry Taken To Account Sales-Govt To M.P.
State Civil Supplies,Vikram Nagar Vide Bill No. Shm/G0093/21
Dated 19-Apr-21
Instrument No.:
1204718.00
19/04/21
H/SHM/04/059
8
SUNDRY DEBTORS - GOVT. SALES
D
1280600.00
DELIVERY & FREIGHT CHARGES
C
3931.00
T.C.S. ON SALES MADE
C
1280.00
BRANDING CHARGES
C
9750.00
IGST - PAYABLE
C
60921.00
Narration :Being The Entry Taken To Account Sales-Govt To M.P.
State Civil Supplies,Vikram Nagar Vide Bill No. Shm/G0094/21
Dated 19-Apr-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-21 To 31-MAR-22
32
09 March 2023
Page No.
Of
702
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
1019377.00
19/04/21
H/SHM/04/059
9
SUNDRY DEBTORS - GOVT. SALES
D
1083583.00
DELIVERY & FREIGHT CHARGES
C
3326.00
T.C.S. ON SALES MADE
C
1082.00
BRANDING CHARGES
C
8250.00
IGST - PAYABLE
C
51548.00
Narration :Being The Entry Taken To Account Sales-Govt To M.P.
State Civil Supplies,Vikram Nagar Vide Bill No. Shm/G0095/21
Dated 19-Apr-21
Instrument No.:
988486.00
19/04/21
H/SHM/04/060
0
SUNDRY DEBTORS - GOVT. SALES
D
1050746.00
DELIVERY & FREIGHT CHARGES
C
3226.00
T.C.S. ON SALES MADE
C
1049.00
BRANDING CHARGES
C
8000.00
IGST - PAYABLE
C
49985.00
Narration :Being The Entry Taken To Account Sales-Govt To M.P.
State Civil Supplies,Vikram Nagar Vide Bill No. Shm/G0096/21
Dated 19-Apr-21
Instrument No.:
2409436.00
19/04/21
H/SHM/04/060
1
SUNDRY DEBTORS - GOVT. SALES
D
2561197.00
DELIVERY & FREIGHT CHARGES
C
7862.00
T.C.S. ON SALES MADE
C
2559.00
BRANDING CHARGES
C
19500.00
IGST - PAYABLE
C
121840.00
Narration :Being The Entry Taken To Account Sales-Govt To M.P.
State Civil Supplies,Vikram Nagar Vide Bill No. Shm/G0097/21
Dated 19-Apr-21
Instrument No.:
2409436.00
19/04/21
H/SHM/04/060
2
SUNDRY DEBTORS - GOVT. SALES
D
2561197.00
DELIVERY & FREIGHT CHARGES
C
7862.00
T.C.S. ON SALES MADE
C
2559.00
BRANDING CHARGES
C
19500.00
IGST - PAYABLE
C
121840.00
Narration :Being The Entry Taken To Account Sales-Govt To M.P.
State Civil Supplies,Vikram Nagar Vide Bill No. Shm/G0098/21
Dated 19-Apr-21
Instrument No.:
2996349.00
19/04/21
H/SKT/04/0958
SUNDRY DEBTORS - GOVT. SALES
D
3185078.00
DELIVERY & FREIGHT CHARGES
C
9778.00
T.C.S. ON SALES MADE
C
3182.00
BRANDING CHARGES
C
24250.00
IGST - PAYABLE
C
151519.00
Narration :Being The Entry Taken To Account Sales-Govt To M.P.
State Civil Supplies,Vikram Nagar Vide Bill No. Skt/G0022/21
Dated 19-Apr-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-21 To 31-MAR-22
33
09 March 2023
Page No.
Of
702
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
3027240.00
19/04/21
H/SKT/04/0959
SUNDRY DEBTORS - GOVT. SALES
D
3217914.00
DELIVERY & FREIGHT CHARGES
C
9878.00
T.C.S. ON SALES MADE
C
3215.00
BRANDING CHARGES
C
24500.00
IGST - PAYABLE
C
153081.00
Narration :Being The Entry Taken To Account Sales-Govt To M.P.
State Civil Supplies,Vikram Nagar Vide Bill No. Skt/G0023/21
Dated 19-Apr-21
Instrument No.:
2007863.00
19/04/21
H/SKT/04/0960
SUNDRY DEBTORS - GOVT. SALES
D
2134332.00
DELIVERY & FREIGHT CHARGES
C
6552.00
T.C.S. ON SALES MADE
C
2133.00
BRANDING CHARGES
C
16250.00
IGST - PAYABLE
C
101534.00
Narration :Being The Entry Taken To Account Sales-Govt To M.P.
State Civil Supplies,Vikram Nagar Vide Bill No. Skt/G0024/21
Dated 19-Apr-21
Instrument No.:
1019377.00
19/04/21
H/SKT/04/0961
SUNDRY DEBTORS - GOVT. SALES
D
1083583.00
T.C.S. ON SALES MADE
C
1082.00
BRANDING CHARGES
C
8250.00
IGST - PAYABLE
C
51548.00
DELIVERY & FREIGHT CHARGES
C
3326.00
Narration :Being The Entry Taken To Account Sales-Govt To M.P.
State Civil Supplies,Vikram Nagar Vide Bill No. Skt/G0025/21
Dated 19-Apr-21
Instrument No.:
2996349.00
19/04/21
H/SKT/04/0962
SUNDRY DEBTORS - GOVT. SALES
D
3185078.00
DELIVERY & FREIGHT CHARGES
C
9778.00
IGST - PAYABLE
C
151519.00
BRANDING CHARGES
C
24250.00
T.C.S. ON SALES MADE
C
3182.00
Narration :Being The Entry Taken To Account Sales-Govt To M.P.
State Civil Supplies,Vikram Nagar Vide Bill No. Skt/G0026/21
Dated 19-Apr-21
Instrument No.:
702966.00
20/04/21
H/SGM/04/036
9
SUNDRY DEBTORS - GOVT. SALES
D
747876.00
DELIVERY & FREIGHT CHARGES
C
2585.00
T.C.S. ON SALES MADE
C
748.00
BRANDING CHARGES
C
6000.00
IGST - PAYABLE
C
35577.00
Narration :Being The Entry Taken To Account Sales-Govt To
M.P.State Civil Supplies, Tihi Vide Bill No. Sgm/G0044/21 Dated
20-Apr-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-21 To 31-MAR-22
34
09 March 2023
Page No.
Of
702
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
702966.00
20/04/21
H/SGM/04/037
0
SUNDRY DEBTORS - GOVT. SALES
D
747876.00
DELIVERY & FREIGHT CHARGES
C
2585.00
T.C.S. ON SALES MADE
C
748.00
BRANDING CHARGES
C
6000.00
IGST - PAYABLE
C
35577.00
Narration :Being The Entry Taken To Account Sales-Govt To
M.P.State Civil Supplies, Tihi Vide Bill No. Sgm/G0045/21 Dated
20-Apr-21
Instrument No.:
1405932.00
20/04/21
H/SGM/04/037
1
SUNDRY DEBTORS - GOVT. SALES
D
1495752.00
DELIVERY & FREIGHT CHARGES
C
5170.00
T.C.S. ON SALES MADE
C
1494.00
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. Sgm/G0046/21 Dated
20-Apr-21
Instrument No.:
1405932.00
20/04/21
H/SGM/04/037
2
SUNDRY DEBTORS - GOVT. SALES
D
1495752.00
DELIVERY & FREIGHT CHARGES
C
5170.00
T.C.S. ON SALES MADE
C
1494.00
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. Sgm/G0047/21 Dated
20-Apr-21
Instrument No.:
1405932.00
20/04/21
H/SGM/04/037
4
SUNDRY DEBTORS - GOVT. SALES
D
1495752.00
IGST - PAYABLE
C
71156.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
T.C.S. ON SALES MADE
C
1494.00
Narration :Being The Entry Taken To Account Sales-Govt To
M.P.State Civil Supplies, Tihi Vide Bill No. Sgm/G0048/21 Dated
20-Apr-21
Instrument No.:
1482730.00
20/04/21
H/SKT/04/1000
SUNDRY DEBTORS - GOVT. SALES
D
1576471.00
DELIVERY & FREIGHT CHARGES
C
5170.00
T.C.S. ON SALES MADE
C
1575.00
BRANDING CHARGES
C
12000.00
IGST - PAYABLE
C
74996.00
Narration :Being The Entry Taken To Account Sales-Govt To
M.P.State Civil Supplies, Tihi Vide Bill No. Skt/G0027/21 Dated
20-Apr-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-21 To 31-MAR-22
35
09 March 2023
Page No.
Of
702
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
1482730.00
20/04/21
H/SKT/04/1002
SUNDRY DEBTORS - GOVT. SALES
D
1576471.00
DELIVERY & FREIGHT CHARGES
C
5170.00
T.C.S. ON SALES MADE
C
1575.00
BRANDING CHARGES
C
12000.00
IGST - PAYABLE
C
74996.00
Narration :Being The Entry Taken To Account Sales-Govt To
M.P.State Civil Supplies, Tihi Vide Bill No. Skt/G0028/21 Dated
20-Apr-21
Instrument No.:
1482730.00
20/04/21
H/SKT/04/1003
SUNDRY DEBTORS - GOVT. SALES
D
1576471.00
DELIVERY & FREIGHT CHARGES
C
5170.00
T.C.S. ON SALES MADE
C
1575.00
BRANDING CHARGES
C
12000.00
IGST - PAYABLE
C
74996.00
Narration :Being The Entry Taken To Account Sales-Govt To
M.P.State Civil Supplies, Tihi Vide Bill No. Skt/G0029/21 Dated
20-Apr-21
Instrument No.:
1482730.00
20/04/21
H/SKT/04/1017
SUNDRY DEBTORS - GOVT. SALES
D
1576471.00
DELIVERY & FREIGHT CHARGES
C
5170.00
T.C.S. ON SALES MADE
C
1575.00
BRANDING CHARGES
C
12000.00
IGST - PAYABLE
C
74996.00
Narration :Being The Entry Taken To Account Sales-Govt To
M.P.State Civil Supplies, Tihi Vide Bill No. Skt/G0030/21 Dated
20-Apr-21
Instrument No.:
2007863.00
21/04/21
H/SHM/04/069
1
SUNDRY DEBTORS - GOVT. SALES
D
2134332.00
DELIVERY & FREIGHT CHARGES
C
6552.00
T.C.S. ON SALES MADE
C
2133.00
BRANDING CHARGES
C
16250.00
IGST - PAYABLE
C
101534.00
Narration :Being The Entry Taken To Account Sales-Govt To M.P.
State Civil Supplies,Vikram Nagar Vide Bill No. Shm/G0099/21
Dated 21-Apr-21
Instrument No.:
1328279.00
21/04/21
H/SHM/04/069
2
SUNDRY DEBTORS - GOVT. SALES
D
1411942.00
DELIVERY & FREIGHT CHARGES
C
4334.00
T.C.S. ON SALES MADE
C
1410.00
BRANDING CHARGES
C
10750.00
IGST - PAYABLE
C
67169.00
Narration :Being The Entry Taken To Account Sales-Govt To M.P.
State Civil Supplies,Vikram Nagar Vide Bill No. Shm/G0100/21
Dated 21-Apr-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-21 To 31-MAR-22
36
09 March 2023
Page No.
Of
702
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
679584.00
21/04/21
H/SHM/04/069
3
SUNDRY DEBTORS - GOVT. SALES
D
722389.00
DELIVERY & FREIGHT CHARGES
C
2218.00
T.C.S. ON SALES MADE
C
722.00
BRANDING CHARGES
C
5500.00
IGST - PAYABLE
C
34365.00
Narration :Being The Entry Taken To Account Sales-Govt To M.P.
State Civil Supplies,Vikram Nagar Vide Bill No. Shm/G0101/21
Dated 21-Apr-21
Instrument No.:
2409436.00
21/04/21
H/SHM/04/069
4
SUNDRY DEBTORS - GOVT. SALES
D
2561197.00
DELIVERY & FREIGHT CHARGES
C
7862.00
T.C.S. ON SALES MADE
C
2559.00
BRANDING CHARGES
C
19500.00
IGST - PAYABLE
C
121840.00
Narration :Being The Entry Taken To Account Sales-Govt To M.P.
State Civil Supplies,Vikram Nagar Vide Bill No. Shm/G0102/21
Dated 21-Apr-21
Instrument No.:
1405932.00
22/04/21
H/SGM/04/042
1
SUNDRY DEBTORS - GOVT. SALES
D
1495752.00
DELIVERY & FREIGHT CHARGES
C
5170.00
T.C.S. ON SALES MADE
C
1494.00
BRANDING CHARGES
C
12000.00
IGST - PAYABLE
C
71156.00
Narration :Being The Entry Taken To Account Sales-Govt To
Punsup,Nakodar Vide Bill No. Sgm/G0049/21 Dated 22-Apr-21
Instrument No.:
468644.00
22/04/21
H/SGM/04/042
2
SUNDRY DEBTORS - GOVT. SALES
D
498584.00
DELIVERY & FREIGHT CHARGES
C
1723.00
T.C.S. ON SALES MADE
C
499.00
BRANDING CHARGES
C
4000.00
IGST - PAYABLE
C
23718.00
Narration :Being The Entry Taken To Account Sales-Govt To
Punsup,Mukatsar Vide Bill No. Sgm/G0050/21 Dated 22-Apr-21
Instrument No.:
175742.00
22/04/21
H/SGM/04/042
3
SUNDRY DEBTORS - GOVT. SALES
D
186970.00
DELIVERY & FREIGHT CHARGES
C
646.00
T.C.S. ON SALES MADE
C
188.00
BRANDING CHARGES
C
1500.00
IGST - PAYABLE
C
8894.00
Narration :Being The Entry Taken To Account Sales-Govt To
Punsup,Mukatsar Vide Bill No. Sgm/G0051/21 Dated 22-Apr-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-21 To 31-MAR-22
37
09 March 2023
Page No.
Of
702
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
2167479.00
22/04/21
H/SGM/04/042
7
SUNDRY DEBTORS - GOVT. SALES
D
2305951.00
DELIVERY & FREIGHT CHARGES
C
7970.00
T.C.S. ON SALES MADE
C
2304.00
BRANDING CHARGES
C
18500.00
IGST - PAYABLE
C
109698.00
Narration :Being The Entry Taken To Account Sales-Govt To
Punsup,Mukatsar Vide Bill No. Sgm/G0052/21 Dated 22-Apr-21
Instrument No.:
1606290.00
22/04/21
H/SHM/04/070
8
SUNDRY DEBTORS - GOVT. SALES
D
1707464.00
DELIVERY & FREIGHT CHARGES
C
5242.00
T.C.S. ON SALES MADE
C
1705.00
BRANDING CHARGES
C
13000.00
IGST - PAYABLE
C
81227.00
Narration :Being The Entry Taken To Account Sales-Govt To M.P.
State Civil Supplies,Vikram Nagar Vide Bill No. Shm/G0103/21
Dated 22-Apr-21
Instrument No.:
803145.00
22/04/21
H/SHM/04/070
9
SUNDRY DEBTORS - GOVT. SALES
D
853733.00
DELIVERY & FREIGHT CHARGES
C
2621.00
T.C.S. ON SALES MADE
C
854.00
BRANDING CHARGES
C
6500.00
IGST - PAYABLE
C
40613.00
Narration :Being The Entry Taken To Account Sales-Govt To M.P.
State Civil Supplies,Vikram Nagar Vide Bill No. Shm/G0104/21
Dated 22-Apr-21
Instrument No.:
2409436.00
22/04/21
H/SHM/04/071
0
SUNDRY DEBTORS - GOVT. SALES
D
2561197.00
DELIVERY & FREIGHT CHARGES
C
7862.00
T.C.S. ON SALES MADE
C
2559.00
BRANDING CHARGES
C
19500.00
IGST - PAYABLE
C
121840.00
Narration :Being The Entry Taken To Account Sales-Govt To M.P.
State Civil Supplies,Vikram Nagar Vide Bill No. Shm/G0105/21
Dated 22-Apr-21
Instrument No.:
803145.00
22/04/21
H/SHM/04/071
1
SUNDRY DEBTORS - GOVT. SALES
D
853733.00
DELIVERY & FREIGHT CHARGES
C
2621.00
T.C.S. ON SALES MADE
C
854.00
BRANDING CHARGES
C
6500.00
IGST - PAYABLE
C
40613.00
Narration :Being The Entry Taken To Account Sales-Govt To M.P.
State Civil Supplies,Vikram Nagar Vide Bill No. Shm/G0106/21
Dated 22-Apr-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-21 To 31-MAR-22
38
09 March 2023
Page No.
Of
702
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
1606290.00
22/04/21
H/SHM/04/071
2
SUNDRY DEBTORS - GOVT. SALES
D
1707464.00
DELIVERY & FREIGHT CHARGES
C
5242.00
T.C.S. ON SALES MADE
C
1705.00
BRANDING CHARGES
C
13000.00
IGST - PAYABLE
C
81227.00
Narration :Being The Entry Taken To Account Sales-Govt To M.P.
State Civil Supplies,Vikram Nagar Vide Bill No. Shm/G0107/21
Dated 22-Apr-21
Instrument No.:
2409436.00
22/04/21
H/SHM/04/071
3
SUNDRY DEBTORS - GOVT. SALES
D
2561197.00
DELIVERY & FREIGHT CHARGES
C
7862.00
T.C.S. ON SALES MADE
C
2559.00
BRANDING CHARGES
C
19500.00
IGST - PAYABLE
C
121840.00
Narration :Being The Entry Taken To Account Sales-Govt To M.P.
State Civil Supplies,Vikram Nagar Vide Bill No. Shm/G0108/21
Dated 22-Apr-21
Instrument No.:
1482730.00
22/04/21
H/SHM/04/071
5
SUNDRY DEBTORS - GOVT. SALES
D
1576471.00
DELIVERY & FREIGHT CHARGES
C
5170.00
T.C.S. ON SALES MADE
C
1575.00
BRANDING CHARGES
C
12000.00
IGST - PAYABLE
C
74996.00
Narration :Being The Entry Taken To Account Sales-Govt To
Punsup,Samrala Vide Bill No. Shm/G0109/21 Dated 22-Apr-21
Instrument No.:
1482730.00
22/04/21
H/SHM/04/071
6
SUNDRY DEBTORS - GOVT. SALES
D
1576471.00
DELIVERY & FREIGHT CHARGES
C
5170.00
T.C.S. ON SALES MADE
C
1575.00
BRANDING CHARGES
C
12000.00
IGST - PAYABLE
C
74996.00
Narration :Being The Entry Taken To Account Sales-Govt To
Punsup,Samrala Vide Bill No. Shm/G0110/21 Dated 22-Apr-21
Instrument No.:
1482730.00
22/04/21
H/SHM/04/071
7
SUNDRY DEBTORS - GOVT. SALES
D
1576471.00
IGST - PAYABLE
C
74996.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
T.C.S. ON SALES MADE
C
1575.00
Narration :Being The Entry Taken To Account Sales-Govt To
Punsup,Samrala Vide Bill No. Shm/G0111/21 Dated 22-Apr-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-21 To 31-MAR-22
39
09 March 2023
Page No.
Of
702
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
1482730.00
22/04/21
H/SHM/04/071
8
SUNDRY DEBTORS - GOVT. SALES
D
1576471.00
DELIVERY & FREIGHT CHARGES
C
5170.00
T.C.S. ON SALES MADE
C
1575.00
BRANDING CHARGES
C
12000.00
IGST - PAYABLE
C
74996.00
Narration :Being The Entry Taken To Account Sales-Govt To
Punsup,Samrala Vide Bill No. Shm/G0112/21 Dated 22-Apr-21
Instrument No.:
2489671.00
22/04/21
H/SHM/04/073
2
SUNDRY DEBTORS - GOVT. SALES
D
2639105.00
IGST - PAYABLE
C
125547.00
T.C.S. ON SALES MADE
C
2637.00
BRANDING CHARGES
C
21250.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tscscl,Hyderabad Vide Bill No. Shm/G0113/21 Dated 22-Apr-21
Instrument No.:
2489671.00
22/04/21
H/SHM/04/075
4
SUNDRY DEBTORS - GOVT. SALES
D
2639105.00
IGST - PAYABLE
C
125547.00
T.C.S. ON SALES MADE
C
2637.00
BRANDING CHARGES
C
21250.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tscscl,Hyderabad Vide Bill No. Shm/G0114/21 Dated 22-Apr-21
Instrument No.:
1482730.00
22/04/21
H/SKT/04/1171
SUNDRY DEBTORS - GOVT. SALES
D
1576471.00
DELIVERY & FREIGHT CHARGES
C
5170.00
T.C.S. ON SALES MADE
C
1575.00
BRANDING CHARGES
C
12000.00
IGST - PAYABLE
C
74996.00
Narration :Being The Entry Taken To Account Sales-Govt To M.P.
State Civil Supplies,Jabalpur Vide Bill No. Skt/G0031/21 Dated
22-Apr-21
Instrument No.:
1482730.00
22/04/21
H/SKT/04/1173
SUNDRY DEBTORS - GOVT. SALES
D
1576471.00
DELIVERY & FREIGHT CHARGES
C
5170.00
T.C.S. ON SALES MADE
C
1575.00
BRANDING CHARGES
C
12000.00
IGST - PAYABLE
C
74996.00
Narration :Being The Entry Taken To Account Sales-Govt To M.P.
State Civil Supplies,Jabalpur Vide Bill No. Skt/G0032/21 Dated
22-Apr-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-21 To 31-MAR-22
40
09 March 2023
Page No.
Of
702
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
1482730.00
22/04/21
H/SKT/04/1174
SUNDRY DEBTORS - GOVT. SALES
D
1576471.00
DELIVERY & FREIGHT CHARGES
C
5170.00
T.C.S. ON SALES MADE
C
1575.00
BRANDING CHARGES
C
12000.00
IGST - PAYABLE
C
74996.00
Narration :Being The Entry Taken To Account Sales-Govt To M.P.
State Civil Supplies,Jabalpur Vide Bill No. Skt/G0033/21 Dated
22-Apr-21
Instrument No.:
1482730.00
22/04/21
H/SKT/04/1175
SUNDRY DEBTORS - GOVT. SALES
D
1576471.00
DELIVERY & FREIGHT CHARGES
C
5170.00
T.C.S. ON SALES MADE
C
1575.00
BRANDING CHARGES
C
12000.00
IGST - PAYABLE
C
74996.00
Narration :Being The Entry Taken To Account Sales-Govt To M.P.
State Civil Supplies,Jabalpur Vide Bill No. Skt/G0034/21 Dated
22-Apr-21
Instrument No.:
1482730.00
22/04/21
H/SKT/04/1176
SUNDRY DEBTORS - GOVT. SALES
D
1576471.00
DELIVERY & FREIGHT CHARGES
C
5170.00
T.C.S. ON SALES MADE
C
1575.00
BRANDING CHARGES
C
12000.00
IGST - PAYABLE
C
74996.00
Narration :Being The Entry Taken To Account Sales-Govt To M.P.
State Civil Supplies,Jabalpur Vide Bill No. Skt/G0035/21 Dated
22-Apr-21
Instrument No.:
1482730.00
22/04/21
H/SKT/04/1177
SUNDRY DEBTORS - GOVT. SALES
D
1576471.00
DELIVERY & FREIGHT CHARGES
C
5170.00
T.C.S. ON SALES MADE
C
1575.00
BRANDING CHARGES
C
12000.00
IGST - PAYABLE
C
74996.00
Narration :Being The Entry Taken To Account Sales-Govt To M.P.
State Civil Supplies,Jabalpur Vide Bill No. Skt/G0036/21 Dated
22-Apr-21
Instrument No.:
1903866.00
24/04/21
H/SHM/04/083
3
SUNDRY DEBTORS - GOVT. SALES
D
2018138.00
IGST - PAYABLE
C
96006.00
T.C.S. ON SALES MADE
C
2016.00
BRANDING CHARGES
C
16250.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tscscl,Hyderabad Vide Bill No. Shm/G0115/21 Dated 24-Apr-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-21 To 31-MAR-22
41
09 March 2023
Page No.
Of
702
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
1903866.00
24/04/21
H/SHM/04/083
4
SUNDRY DEBTORS - GOVT. SALES
D
2018138.00
IGST - PAYABLE
C
96006.00
T.C.S. ON SALES MADE
C
2016.00
BRANDING CHARGES
C
16250.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tscscl,Hyderabad Vide Bill No. Shm/G0116/21 Dated 24-Apr-21
Instrument No.:
1482730.00
24/04/21
H/SHM/04/084
5
SUNDRY DEBTORS - GOVT. SALES
D
1576471.00
IGST - PAYABLE
C
74996.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
T.C.S. ON SALES MADE
C
1575.00
Narration :Being The Entry Taken To Account Sales-Govt To
M.P.State Civil Supplies, Tihi Vide Bill No. Shm/G0117/21 Dated
24-Apr-21
Instrument No.:
1482730.00
24/04/21
H/SHM/04/084
6
SUNDRY DEBTORS - GOVT. SALES
D
1576471.00
DELIVERY & FREIGHT CHARGES
C
5170.00
T.C.S. ON SALES MADE
C
1575.00
BRANDING CHARGES
C
12000.00
IGST - PAYABLE
C
74996.00
Narration :Being The Entry Taken To Account Sales-Govt To
M.P.State Civil Supplies, Tihi Vide Bill No. Shm/G0118/21 Dated
24-Apr-21
Instrument No.:
1482730.00
24/04/21
H/SHM/04/084
7
SUNDRY DEBTORS - GOVT. SALES
D
1576471.00
DELIVERY & FREIGHT CHARGES
C
5170.00
T.C.S. ON SALES MADE
C
1575.00
BRANDING CHARGES
C
12000.00
IGST - PAYABLE
C
74996.00
Narration :Being The Entry Taken To Account Sales-Govt To
M.P.State Civil Supplies, Tihi Vide Bill No. Shm/G0119/21 Dated
24-Apr-21
Instrument No.:
1482730.00
24/04/21
H/SHM/04/084
8
SUNDRY DEBTORS - GOVT. SALES
D
1576471.00
DELIVERY & FREIGHT CHARGES
C
5170.00
T.C.S. ON SALES MADE
C
1575.00
BRANDING CHARGES
C
12000.00
IGST - PAYABLE
C
74996.00
Narration :Being The Entry Taken To Account Sales-Govt To
M.P.State Civil Supplies, Tihi Vide Bill No. Shm/G0120/21 Dated
24-Apr-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-21 To 31-MAR-22
42
09 March 2023
Page No.
Of
702
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
1482730.00
24/04/21
H/SHM/04/085
1
SUNDRY DEBTORS - GOVT. SALES
D
1576471.00
DELIVERY & FREIGHT CHARGES
C
5170.00
T.C.S. ON SALES MADE
C
1575.00
BRANDING CHARGES
C
12000.00
IGST - PAYABLE
C
74996.00
Narration :Being The Entry Taken To Account Sales-Govt To
M.P.State Civil Supplies, Tihi Vide Bill No. Shm/G0121/21 Dated
24-Apr-21
Instrument No.:
1482730.00
24/04/21
H/SHM/04/085
2
SUNDRY DEBTORS - GOVT. SALES
D
1576471.00
DELIVERY & FREIGHT CHARGES
C
5170.00
T.C.S. ON SALES MADE
C
1575.00
BRANDING CHARGES
C
12000.00
IGST - PAYABLE
C
74996.00
Narration :Being The Entry Taken To Account Sales-Govt To
M.P.State Civil Supplies, Tihi Vide Bill No. Shm/G0122/21 Dated
24-Apr-21
Instrument No.:
1544510.00
25/04/21
H/SGM/04/048
0
SUNDRY DEBTORS - GOVT. SALES
D
1636498.00
T.C.S. ON SALES MADE
C
1636.00
SGST - PAYABLE
C
38926.00
BRANDING CHARGES
C
12500.00
CGST - PAYABLE
C
38926.00
Narration :Being The Entry Taken To Account Sales-Govt To
Wbecsc - Hooghly Vide Bill No. Sgm/G0053/21 Dated 25-Apr-21
Instrument No.:
1050267.00
25/04/21
H/SHM/04/086
2
SUNDRY DEBTORS - GOVT. SALES
D
1116666.00
DELIVERY & FREIGHT CHARGES
C
3662.00
T.C.S. ON SALES MADE
C
1116.00
BRANDING CHARGES
C
8500.00
IGST - PAYABLE
C
53121.00
Narration :Being The Entry Taken To Account Sales-Govt To
M.P.State Civil Supplies, Tihi Vide Bill No. Shm/G0123/21 Dated
25-Apr-21
Instrument No.:
432463.00
25/04/21
H/SHM/04/086
3
SUNDRY DEBTORS - GOVT. SALES
D
459804.00
DELIVERY & FREIGHT CHARGES
C
1508.00
T.C.S. ON SALES MADE
C
460.00
BRANDING CHARGES
C
3500.00
IGST - PAYABLE
C
21873.00
Narration :Being The Entry Taken To Account Sales-Govt To
M.P.State Civil Supplies, Tihi Vide Bill No. Shm/G0124/21 Dated
25-Apr-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-21 To 31-MAR-22
43
09 March 2023
Page No.
Of
702
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
1482730.00
25/04/21
H/SHM/04/086
4
SUNDRY DEBTORS - GOVT. SALES
D
1576471.00
DELIVERY & FREIGHT CHARGES
C
5170.00
T.C.S. ON SALES MADE
C
1575.00
BRANDING CHARGES
C
12000.00
IGST - PAYABLE
C
74996.00
Narration :Being The Entry Taken To Account Sales-Govt To
M.P.State Civil Supplies, Tihi Vide Bill No. Shm/G0125/21 Dated
25-Apr-21
Instrument No.:
1482730.00
25/04/21
H/SHM/04/086
5
SUNDRY DEBTORS - GOVT. SALES
D
1576471.00
DELIVERY & FREIGHT CHARGES
C
5170.00
T.C.S. ON SALES MADE
C
1575.00
BRANDING CHARGES
C
12000.00
IGST - PAYABLE
C
74996.00
Narration :Being The Entry Taken To Account Sales-Govt To
M.P.State Civil Supplies, Tihi Vide Bill No. Shm/G0126/21 Dated
25-Apr-21
Instrument No.:
1482730.00
25/04/21
H/SHM/04/086
6
SUNDRY DEBTORS - GOVT. SALES
D
1576471.00
DELIVERY & FREIGHT CHARGES
C
5170.00
T.C.S. ON SALES MADE
C
1575.00
BRANDING CHARGES
C
12000.00
IGST - PAYABLE
C
74996.00
Narration :Being The Entry Taken To Account Sales-Govt To
M.P.State Civil Supplies, Tihi Vide Bill No. Shm/G0127/21 Dated
25-Apr-21
Instrument No.:
1482730.00
25/04/21
H/SHM/04/086
7
SUNDRY DEBTORS - GOVT. SALES
D
1576471.00
DELIVERY & FREIGHT CHARGES
C
5170.00
T.C.S. ON SALES MADE
C
1575.00
BRANDING CHARGES
C
12000.00
IGST - PAYABLE
C
74996.00
Narration :Being The Entry Taken To Account Sales-Govt To
M.P.State Civil Supplies, Tihi Vide Bill No. Shm/G0128/21 Dated
25-Apr-21
Instrument No.:
741365.00
25/04/21
H/SHM/04/086
8
SUNDRY DEBTORS - GOVT. SALES
D
788234.00
DELIVERY & FREIGHT CHARGES
C
2585.00
T.C.S. ON SALES MADE
C
787.00
BRANDING CHARGES
C
6000.00
IGST - PAYABLE
C
37497.00
Narration :Being The Entry Taken To Account Sales-Govt To
M.P.State Civil Supplies, Tihi Vide Bill No. Shm/G0129/21 Dated
25-Apr-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-21 To 31-MAR-22
44
09 March 2023
Page No.
Of
702
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
741365.00
25/04/21
H/SHM/04/086
9
SUNDRY DEBTORS - GOVT. SALES
D
788234.00
DELIVERY & FREIGHT CHARGES
C
2585.00
T.C.S. ON SALES MADE
C
787.00
BRANDING CHARGES
C
6000.00
IGST - PAYABLE
C
37497.00
Narration :Being The Entry Taken To Account Sales-Govt To
M.P.State Civil Supplies, Tihi Vide Bill No. Shm/G0130/21 Dated
25-Apr-21
Instrument No.:
1482730.00
25/04/21
H/SHM/04/087
0
SUNDRY DEBTORS - GOVT. SALES
D
1576471.00
DELIVERY & FREIGHT CHARGES
C
5170.00
T.C.S. ON SALES MADE
C
1575.00
BRANDING CHARGES
C
12000.00
IGST - PAYABLE
C
74996.00
Narration :Being The Entry Taken To Account Sales-Govt To
M.P.State Civil Supplies, Tihi Vide Bill No. Shm/G0131/21 Dated
25-Apr-21
Instrument No.:
1482730.00
25/04/21
H/SHM/04/087
1
SUNDRY DEBTORS - GOVT. SALES
D
1576471.00
DELIVERY & FREIGHT CHARGES
C
5170.00
T.C.S. ON SALES MADE
C
1575.00
BRANDING CHARGES
C
12000.00
IGST - PAYABLE
C
74996.00
Narration :Being The Entry Taken To Account Sales-Govt To
M.P.State Civil Supplies, Tihi Vide Bill No. Shm/G0132/21 Dated
25-Apr-21
Instrument No.:
525133.00
26/04/21
H/SHM/04/089
5
SUNDRY DEBTORS - GOVT. SALES
D
558334.00
DELIVERY & FREIGHT CHARGES
C
1831.00
T.C.S. ON SALES MADE
C
558.00
BRANDING CHARGES
C
4250.00
IGST - PAYABLE
C
26562.00
Narration :Being The Entry Taken To Account Sales-Govt To
Punsup,Kurali Vide Bill No. Shm/G0133/21 Dated 26-Apr-21
Instrument No.:
957596.00
26/04/21
H/SHM/04/089
6
SUNDRY DEBTORS - GOVT. SALES
D
1018137.00
DELIVERY & FREIGHT CHARGES
C
3339.00
T.C.S. ON SALES MADE
C
1017.00
BRANDING CHARGES
C
7750.00
IGST - PAYABLE
C
48435.00
Narration :Being The Entry Taken To Account Sales-Govt To
Punsup,Kurali Vide Bill No. Shm/G0134/21 Dated 26-Apr-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-21 To 31-MAR-22
45
09 March 2023
Page No.
Of
702
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
1482730.00
26/04/21
H/SHM/04/089
7
SUNDRY DEBTORS - GOVT. SALES
D
1576471.00
DELIVERY & FREIGHT CHARGES
C
5170.00
T.C.S. ON SALES MADE
C
1575.00
BRANDING CHARGES
C
12000.00
IGST - PAYABLE
C
74996.00
Narration :Being The Entry Taken To Account Sales-Govt To
Punsup,Kurali Vide Bill No. Shm/G0135/21 Dated 26-Apr-21
Instrument No.:
1482730.00
26/04/21
H/SHM/04/089
8
SUNDRY DEBTORS - GOVT. SALES
D
1576471.00
DELIVERY & FREIGHT CHARGES
C
5170.00
IGST - PAYABLE
C
74996.00
BRANDING CHARGES
C
12000.00
T.C.S. ON SALES MADE
C
1575.00
Narration :Being The Entry Taken To Account Sales-Govt To
Punsup,Samrala Vide Bill No. Shm/G0136/21 Dated 26-Apr-21
Instrument No.:
1482730.00
26/04/21
H/SHM/04/089
9
SUNDRY DEBTORS - GOVT. SALES
D
1576471.00
DELIVERY & FREIGHT CHARGES
C
5170.00
T.C.S. ON SALES MADE
C
1575.00
BRANDING CHARGES
C
12000.00
IGST - PAYABLE
C
74996.00
Narration :Being The Entry Taken To Account Sales-Govt To
M.P.State Civil Supplies, Tihi Vide Bill No. Shm/G0137/21 Dated
26-Apr-21
Instrument No.:
1482730.00
26/04/21
H/SKT/04/1435
SUNDRY DEBTORS - GOVT. SALES
D
1576471.00
DELIVERY & FREIGHT CHARGES
C
5170.00
T.C.S. ON SALES MADE
C
1575.00
BRANDING CHARGES
C
12000.00
IGST - PAYABLE
C
74996.00
Narration :Being The Entry Taken To Account Sales-Govt To
Markfed,Moga Vide Bill No. Skt/G0037/21 Dated 26-Apr-21
Instrument No.:
1482730.00
26/04/21
H/SKT/04/1436
SUNDRY DEBTORS - GOVT. SALES
D
1576471.00
DELIVERY & FREIGHT CHARGES
C
5170.00
T.C.S. ON SALES MADE
C
1575.00
BRANDING CHARGES
C
12000.00
IGST - PAYABLE
C
74996.00
Narration :Being The Entry Taken To Account Sales-Govt To
Markfed,Moga Vide Bill No. Skt/G0038/21 Dated 26-Apr-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-21 To 31-MAR-22
46
09 March 2023
Page No.
Of
702
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
1482730.00
26/04/21
H/SKT/04/1437
SUNDRY DEBTORS - GOVT. SALES
D
1576471.00
DELIVERY & FREIGHT CHARGES
C
5170.00
T.C.S. ON SALES MADE
C
1575.00
BRANDING CHARGES
C
12000.00
IGST - PAYABLE
C
74996.00
Narration :Being The Entry Taken To Account Sales-Govt To
Markfed,Moga Vide Bill No. Skt/G0039/21 Dated 26-Apr-21
Instrument No.:
1482730.00
26/04/21
H/SKT/04/1438
SUNDRY DEBTORS - GOVT. SALES
D
1576471.00
DELIVERY & FREIGHT CHARGES
C
5170.00
T.C.S. ON SALES MADE
C
1575.00
BRANDING CHARGES
C
12000.00
IGST - PAYABLE
C
74996.00
Narration :Being The Entry Taken To Account Sales-Govt To
Markfed,Faridkot Vide Bill No. Skt/G0040/21 Dated 26-Apr-21
Instrument No.:
1482730.00
26/04/21
H/SKT/04/1439
SUNDRY DEBTORS - GOVT. SALES
D
1576471.00
DELIVERY & FREIGHT CHARGES
C
5170.00
T.C.S. ON SALES MADE
C
1575.00
BRANDING CHARGES
C
12000.00
IGST - PAYABLE
C
74996.00
Narration :Being The Entry Taken To Account Sales-Govt To
Markfed,Faridkot Vide Bill No. Skt/G0041/21 Dated 26-Apr-21
Instrument No.:
1482730.00
26/04/21
H/SKT/04/1440
SUNDRY DEBTORS - GOVT. SALES
D
1576471.00
DELIVERY & FREIGHT CHARGES
C
5170.00
T.C.S. ON SALES MADE
C
1575.00
BRANDING CHARGES
C
12000.00
IGST - PAYABLE
C
74996.00
Narration :Being The Entry Taken To Account Sales-Govt To
Markfed,Faridkot Vide Bill No. Skt/G0042/21 Dated 26-Apr-21
Instrument No.:
1544510.00
27/04/21
H/SGM/04/050
0
SUNDRY DEBTORS - GOVT. SALES
D
1636498.00
T.C.S. ON SALES MADE
C
1636.00
SGST - PAYABLE
C
38926.00
BRANDING CHARGES
C
12500.00
CGST - PAYABLE
C
38926.00
Narration :Being The Entry Taken To Account Sales-Govt To
West Bengal- Purulia Vide Bill No. Sgm/G0054/21 Dated 27-Apr-
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-21 To 31-MAR-22
47
09 March 2023
Page No.
Of
702
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
820127.00
27/04/21
H/SGM/04/052
4
SUNDRY DEBTORS - GOVT. SALES
D
872317.00
DELIVERY & FREIGHT CHARGES
C
2822.00
T.C.S. ON SALES MADE
C
871.00
BRANDING CHARGES
C
7000.00
IGST - PAYABLE
C
41497.00
Narration :Being The Entry Taken To Account Sales-Govt To
Hswc,Sirsa Vide Bill No. Sgm/G0055/21 Dated 27-Apr-21
Instrument No.:
1083739.00
27/04/21
H/SGM/04/052
5
SUNDRY DEBTORS - GOVT. SALES
D
1152708.00
DELIVERY & FREIGHT CHARGES
C
3730.00
T.C.S. ON SALES MADE
C
1152.00
BRANDING CHARGES
C
9250.00
IGST - PAYABLE
C
54837.00
Narration :Being The Entry Taken To Account Sales-Govt To
Hswc,Sirsa Vide Bill No. Sgm/G0056/21 Dated 27-Apr-21
Instrument No.:
1903866.00
27/04/21
H/SGM/04/052
7
SUNDRY DEBTORS - GOVT. SALES
D
2025025.00
DELIVERY & FREIGHT CHARGES
C
6552.00
T.C.S. ON SALES MADE
C
2023.00
BRANDING CHARGES
C
16250.00
IGST - PAYABLE
C
96334.00
Narration :Being The Entry Taken To Account Sales-Govt To
Hswc,Sirsa Vide Bill No. Sgm/G0057/21 Dated 27-Apr-21
Instrument No.:
1903866.00
27/04/21
H/SGM/04/052
8
SUNDRY DEBTORS - GOVT. SALES
D
2025025.00
DELIVERY & FREIGHT CHARGES
C
6552.00
T.C.S. ON SALES MADE
C
2023.00
BRANDING CHARGES
C
16250.00
IGST - PAYABLE
C
96334.00
Narration :Being The Entry Taken To Account Sales-Govt To
Hswc,Sirsa Vide Bill No. Sgm/G0058/21 Dated 27-Apr-21
Instrument No.:
1903866.00
27/04/21
H/SGM/04/053
0
SUNDRY DEBTORS - GOVT. SALES
D
2025025.00
DELIVERY & FREIGHT CHARGES
C
6552.00
T.C.S. ON SALES MADE
C
2023.00
BRANDING CHARGES
C
16250.00
IGST - PAYABLE
C
96334.00
Narration :Being The Entry Taken To Account Sales-Govt To
Hswc,Sirsa Vide Bill No. Sgm/G0059/21 Dated 27-Apr-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-21 To 31-MAR-22
48
09 March 2023
Page No.
Of
702
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
1482730.00
27/04/21
H/SHM/04/090
8
SUNDRY DEBTORS - GOVT. SALES
D
1576471.00
DELIVERY & FREIGHT CHARGES
C
5170.00
T.C.S. ON SALES MADE
C
1575.00
BRANDING CHARGES
C
12000.00
IGST - PAYABLE
C
74996.00
Narration :Being The Entry Taken To Account Sales-Govt To
M.P.State Civil Supplies, Tihi Vide Bill No. Shm/G0138/21 Dated
27-Apr-21
Instrument No.:
1451839.00
27/04/21
H/SHM/04/090
9
SUNDRY DEBTORS - GOVT. SALES
D
1543626.00
DELIVERY & FREIGHT CHARGES
C
5062.00
T.C.S. ON SALES MADE
C
1542.00
BRANDING CHARGES
C
11750.00
IGST - PAYABLE
C
73433.00
Narration :Being The Entry Taken To Account Sales-Govt To
M.P.State Civil Supplies, Tihi Vide Bill No. Shm/G0139/21 Dated
27-Apr-21
Instrument No.:
30890.00
27/04/21
H/SHM/04/091
0
SUNDRY DEBTORS - GOVT. SALES
D
32844.00
DELIVERY & FREIGHT CHARGES
C
108.00
T.C.S. ON SALES MADE
C
33.00
BRANDING CHARGES
C
250.00
IGST - PAYABLE
C
1563.00
Narration :Being The Entry Taken To Account Sales-Govt To
M.P.State Civil Supplies, Tihi Vide Bill No. Shm/G0140/21 Dated
27-Apr-21
Instrument No.:
1482730.00
27/04/21
H/SHM/04/091
1
SUNDRY DEBTORS - GOVT. SALES
D
1576471.00
DELIVERY & FREIGHT CHARGES
C
5170.00
T.C.S. ON SALES MADE
C
1575.00
BRANDING CHARGES
C
12000.00
IGST - PAYABLE
C
74996.00
Narration :Being The Entry Taken To Account Sales-Govt To
M.P.State Civil Supplies, Tihi Vide Bill No. Shm/G0141/21 Dated
27-Apr-21
Instrument No.:
1482730.00
27/04/21
H/SHM/04/095
5
SUNDRY DEBTORS - GOVT. SALES
D
1576471.00
DELIVERY & FREIGHT CHARGES
C
5170.00
T.C.S. ON SALES MADE
C
1575.00
BRANDING CHARGES
C
12000.00
IGST - PAYABLE
C
74996.00
Narration :Being The Entry Taken To Account Sales-Govt To
M.P.State Civil Supplies, Tihi Vide Bill No. Shm/G0142/21 Dated
27-Apr-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-21 To 31-MAR-22
49
09 March 2023
Page No.
Of
702
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
1482730.00
27/04/21
H/SHM/04/095
6
SUNDRY DEBTORS - GOVT. SALES
D
1576471.00
DELIVERY & FREIGHT CHARGES
C
5170.00
T.C.S. ON SALES MADE
C
1575.00
BRANDING CHARGES
C
12000.00
IGST - PAYABLE
C
74996.00
Narration :Being The Entry Taken To Account Sales-Govt To
M.P.State Civil Supplies, Tihi Vide Bill No. Shm/G0143/21 Dated
27-Apr-21
Instrument No.:
1482730.00
27/04/21
H/SHM/04/095
7
SUNDRY DEBTORS - GOVT. SALES
D
1576471.00
DELIVERY & FREIGHT CHARGES
C
5170.00
T.C.S. ON SALES MADE
C
1575.00
BRANDING CHARGES
C
12000.00
IGST - PAYABLE
C
74996.00
Narration :Being The Entry Taken To Account Sales-Govt To
M.P.State Civil Supplies, Tihi Vide Bill No. Shm/G0144/21 Dated
27-Apr-21
Instrument No.:
1482730.00
27/04/21
H/SHM/04/095
8
SUNDRY DEBTORS - GOVT. SALES
D
1576471.00
DELIVERY & FREIGHT CHARGES
C
5170.00
T.C.S. ON SALES MADE
C
1575.00
BRANDING CHARGES
C
12000.00
IGST - PAYABLE
C
74996.00
Narration :Being The Entry Taken To Account Sales-Govt To
M.P.State Civil Supplies, Tihi Vide Bill No. Shm/G0145/21 Dated
27-Apr-21
Instrument No.:
1482730.00
27/04/21
H/SHM/04/095
9
SUNDRY DEBTORS - GOVT. SALES
D
1576471.00
DELIVERY & FREIGHT CHARGES
C
5170.00
T.C.S. ON SALES MADE
C
1575.00
BRANDING CHARGES
C
12000.00
IGST - PAYABLE
C
74996.00
Narration :Being The Entry Taken To Account Sales-Govt To
M.P.State Civil Supplies, Tihi Vide Bill No. Shm/G0146/21 Dated
27-Apr-21
Instrument No.:
864926.00
27/04/21
H/SHM/04/096
9
SUNDRY DEBTORS - GOVT. SALES
D
919608.00
DELIVERY & FREIGHT CHARGES
C
3016.00
T.C.S. ON SALES MADE
C
919.00
BRANDING CHARGES
C
7000.00
IGST - PAYABLE
C
43747.00
Narration :Being The Entry Taken To Account Sales-Govt To
M.P.State Civil Supplies, Tihi Vide Bill No. Shm/G0147/21 Dated
27-Apr-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-21 To 31-MAR-22
50
09 March 2023
Page No.
Of
702
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
617804.00
27/04/21
H/SHM/04/097
0
SUNDRY DEBTORS - GOVT. SALES
D
656862.00
DELIVERY & FREIGHT CHARGES
C
2154.00
T.C.S. ON SALES MADE
C
656.00
BRANDING CHARGES
C
5000.00
IGST - PAYABLE
C
31248.00
Narration :Being The Entry Taken To Account Sales-Govt To
M.P.State Civil Supplies, Tihi Vide Bill No. Shm/G0148/21 Dated
27-Apr-21
Instrument No.:
1482730.00
27/04/21
H/SHM/04/097
1
SUNDRY DEBTORS - GOVT. SALES
D
1576471.00
DELIVERY & FREIGHT CHARGES
C
5170.00
T.C.S. ON SALES MADE
C
1575.00
BRANDING CHARGES
C
12000.00
IGST - PAYABLE
C
74996.00
Narration :Being The Entry Taken To Account Sales-Govt To
M.P.State Civil Supplies, Tihi Vide Bill No. Shm/G0149/21 Dated
27-Apr-21
Instrument No.:
1482730.00
27/04/21
H/SHM/04/097
2
SUNDRY DEBTORS - GOVT. SALES
D
1576471.00
DELIVERY & FREIGHT CHARGES
C
5170.00
T.C.S. ON SALES MADE
C
1575.00
BRANDING CHARGES
C
12000.00
IGST - PAYABLE
C
74996.00
Narration :Being The Entry Taken To Account Sales-Govt To
M.P.State Civil Supplies, Tihi Vide Bill No. Shm/G0150/21 Dated
27-Apr-21
Instrument No.:
1482730.00
27/04/21
H/SKT/04/1493
SUNDRY DEBTORS - GOVT. SALES
D
1576471.00
DELIVERY & FREIGHT CHARGES
C
5170.00
T.C.S. ON SALES MADE
C
1575.00
BRANDING CHARGES
C
12000.00
IGST - PAYABLE
C
74996.00
Narration :Being The Entry Taken To Account Sales-Govt To
Markfed,Nawanshahr Vide Bill No. Skt/G0043/21 Dated 27-Apr-
21
Instrument No.:
1482730.00
27/04/21
H/SKT/04/1494
SUNDRY DEBTORS - GOVT. SALES
D
1576471.00
DELIVERY & FREIGHT CHARGES
C
5170.00
T.C.S. ON SALES MADE
C
1575.00
BRANDING CHARGES
C
12000.00
IGST - PAYABLE
C
74996.00
Narration :Being The Entry Taken To Account Sales-Govt To
Markfed,Kapurthala Vide Bill No. Skt/G0044/21 Dated 27-Apr-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-21 To 31-MAR-22
51
09 March 2023
Page No.
Of
702
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
1482730.00
27/04/21
H/SKT/04/1495
SUNDRY DEBTORS - GOVT. SALES
D
1576471.00
DELIVERY & FREIGHT CHARGES
C
5170.00
T.C.S. ON SALES MADE
C
1575.00
BRANDING CHARGES
C
12000.00
IGST - PAYABLE
C
74996.00
Narration :Being The Entry Taken To Account Sales-Govt To
Markfed,Gurdaspur Vide Bill No. Skt/G0045/21 Dated 27-Apr-21
Instrument No.:
1359169.00
28/04/21
H/SGM/04/053
6
SUNDRY DEBTORS - GOVT. SALES
D
1444777.00
IGST - PAYABLE
C
68730.00
DELIVERY & FREIGHT CHARGES
C
4435.00
BRANDING CHARGES
C
11000.00
T.C.S. ON SALES MADE
C
1443.00
Narration :Being The Entry Taken To Account Sales-Govt To
Hafed,Sirsa Vide Bill No. Sgm/G0060/21 Dated 28-Apr-21
Instrument No.:
648694.00
28/04/21
H/SGM/04/053
7
SUNDRY DEBTORS - GOVT. SALES
D
689554.00
DELIVERY & FREIGHT CHARGES
C
2117.00
T.C.S. ON SALES MADE
C
689.00
BRANDING CHARGES
C
5250.00
IGST - PAYABLE
C
32804.00
Narration :Being The Entry Taken To Account Sales-Govt To
Hafed,Sirsa Vide Bill No. Sgm/G0061/21 Dated 28-Apr-21
Instrument No.:
2007863.00
28/04/21
H/SGM/04/053
8
SUNDRY DEBTORS - GOVT. SALES
D
2134332.00
DELIVERY & FREIGHT CHARGES
C
6552.00
T.C.S. ON SALES MADE
C
2133.00
BRANDING CHARGES
C
16250.00
IGST - PAYABLE
C
101534.00
Narration :Being The Entry Taken To Account Sales-Govt To
Hafed,Sirsa Vide Bill No. Sgm/G0062/21 Dated 28-Apr-21
Instrument No.:
2007863.00
28/04/21
H/SGM/04/054
7
SUNDRY DEBTORS - GOVT. SALES
D
2134332.00
DELIVERY & FREIGHT CHARGES
C
6552.00
T.C.S. ON SALES MADE
C
2133.00
BRANDING CHARGES
C
16250.00
IGST - PAYABLE
C
101534.00
Narration :Being The Entry Taken To Account Sales-Govt To
Hafed,Sirsa Vide Bill No. Sgm/G0063/21 Dated 28-Apr-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-21 To 31-MAR-22
52
09 March 2023
Page No.
Of
702
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
2007863.00
28/04/21
H/SGM/04/054
9
SUNDRY DEBTORS - GOVT. SALES
D
2134332.00
DELIVERY & FREIGHT CHARGES
C
6552.00
T.C.S. ON SALES MADE
C
2133.00
BRANDING CHARGES
C
16250.00
IGST - PAYABLE
C
101534.00
Narration :Being The Entry Taken To Account Sales-Govt To
Hafed,Sirsa Vide Bill No. Sgm/G0064/21 Dated 28-Apr-21
Instrument No.:
1544510.00
28/04/21
H/SHM/04/097
6
SUNDRY DEBTORS - GOVT. SALES
D
1636498.00
T.C.S. ON SALES MADE
C
1636.00
SGST - PAYABLE
C
38926.00
BRANDING CHARGES
C
12500.00
CGST - PAYABLE
C
38926.00
Narration :Being The Entry Taken To Account Sales-Govt To
Wbecsc - Hooghly Vide Bill No. Shm/G0151/21 Dated 28-Apr-21
Instrument No.:
1359169.00
28/04/21
H/SHM/04/097
7
SUNDRY DEBTORS - GOVT. SALES
D
1440116.00
T.C.S. ON SALES MADE
C
1439.00
SGST - PAYABLE
C
34254.00
BRANDING CHARGES
C
11000.00
CGST - PAYABLE
C
34254.00
Narration :Being The Entry Taken To Account Sales-Govt To
Wbecsc - Hooghly Vide Bill No. Shm/G0152/21 Dated 28-Apr-21
Instrument No.:
185341.00
28/04/21
H/SHM/04/097
8
SUNDRY DEBTORS - GOVT. SALES
D
196381.00
T.C.S. ON SALES MADE
C
196.00
SGST - PAYABLE
C
4672.00
BRANDING CHARGES
C
1500.00
CGST - PAYABLE
C
4672.00
Narration :Being The Entry Taken To Account Sales-Govt To
Wbecsc - Hooghly Vide Bill No. Shm/G0153/21 Dated 28-Apr-21
Instrument No.:
1544510.00
29/04/21
H/SHM/04/101
0
SUNDRY DEBTORS - GOVT. SALES
D
1636498.00
T.C.S. ON SALES MADE
C
1636.00
SGST - PAYABLE
C
38926.00
BRANDING CHARGES
C
12500.00
CGST - PAYABLE
C
38926.00
Narration :Being The Entry Taken To Account Sales-Govt To
Wbecsc - Hooghly Vide Bill No. Shm/G0154/21 Dated 29-Apr-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-21 To 31-MAR-22
53
09 March 2023
Page No.
Of
702
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
2489671.00
29/04/21
H/SHM/04/101
1
SUNDRY DEBTORS - GOVT. SALES
D
2639105.00
IGST - PAYABLE
C
125547.00
T.C.S. ON SALES MADE
C
2637.00
BRANDING CHARGES
C
21250.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tscscl,Hyderabad Vide Bill No. Shm/G0155/21 Dated 29-Apr-21
Instrument No.:
1903866.00
29/04/21
H/SHM/04/101
8
SUNDRY DEBTORS - GOVT. SALES
D
2018138.00
IGST - PAYABLE
C
96006.00
T.C.S. ON SALES MADE
C
2016.00
BRANDING CHARGES
C
16250.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tscscl,Hyderabad Vide Bill No. Shm/G0156/21 Dated 29-Apr-21
Instrument No.:
1464513.00
29/04/21
H/SHM/04/101
9
SUNDRY DEBTORS - GOVT. SALES
D
1552416.00
IGST - PAYABLE
C
73851.00
T.C.S. ON SALES MADE
C
1552.00
BRANDING CHARGES
C
12500.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tscscl,Hyderabad Vide Bill No. Shm/G0157/21 Dated 29-Apr-21
Instrument No.:
2929025.00
30/04/21
H/SHM/04/102
5
SUNDRY DEBTORS - GOVT. SALES
D
3104828.00
IGST - PAYABLE
C
147701.00
T.C.S. ON SALES MADE
C
3102.00
BRANDING CHARGES
C
25000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tscscl,Hyderabad Vide Bill No. Shm/G0158/21 Dated 30-Apr-21
Instrument No.:
3089020.00
03/05/21
H/SHM/05/002
2
SUNDRY DEBTORS - GOVT. SALES
D
3272991.00
IGST - PAYABLE
C
155701.00
T.C.S. ON SALES MADE
C
3270.00
BRANDING CHARGES
C
25000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Hafed,Satroad Vide Bill No. Shm/G0159/21 Dated 03-May-21
Instrument No.:
2656557.00
03/05/21
H/SHM/05/002
3
SUNDRY DEBTORS - GOVT. SALES
D
2814773.00
IGST - PAYABLE
C
133903.00
T.C.S. ON SALES MADE
C
2813.00
BRANDING CHARGES
C
21500.00
Narration :Being The Entry Taken To Account Sales-Govt To
Hafed,Satroad Vide Bill No. Shm/G0160/21 Dated 03-May-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-21 To 31-MAR-22
54
09 March 2023
Page No.
Of
702
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
308902.00
03/05/21
H/SHM/05/002
4
SUNDRY DEBTORS - GOVT. SALES
D
327300.00
IGST - PAYABLE
C
15570.00
T.C.S. ON SALES MADE
C
328.00
BRANDING CHARGES
C
2500.00
Narration :Being The Entry Taken To Account Sales-Govt To
Hafed,Satroad Vide Bill No. Shm/G0161/21 Dated 03-May-21
Instrument No.:
1668071.00
03/05/21
H/SHM/05/002
7
SUNDRY DEBTORS - GOVT. SALES
D
1767416.00
IGST - PAYABLE
C
84079.00
T.C.S. ON SALES MADE
C
1766.00
BRANDING CHARGES
C
13500.00
Narration :Being The Entry Taken To Account Sales-Govt To
Hafed,Satroad Vide Bill No. Shm/G0162/21 Dated 03-May-21
Instrument No.:
1390059.00
03/05/21
H/SHM/05/002
9
SUNDRY DEBTORS - GOVT. SALES
D
1472846.00
IGST - PAYABLE
C
70066.00
T.C.S. ON SALES MADE
C
1471.00
BRANDING CHARGES
C
11250.00
Narration :Being The Entry Taken To Account Sales-Govt To
Hafed,Satroad Vide Bill No. Shm/G0163/21 Dated 03-May-21
Instrument No.:
1464513.00
03/05/21
H/SHM/05/003
1
SUNDRY DEBTORS - GOVT. SALES
D
1552416.00
IGST - PAYABLE
C
73851.00
T.C.S. ON SALES MADE
C
1552.00
BRANDING CHARGES
C
12500.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tscscl,Hyderabad Vide Bill No. Shm/G0164/21 Dated 03-May-21
Instrument No.:
439354.00
03/05/21
H/SHM/05/003
2
SUNDRY DEBTORS - GOVT. SALES
D
465725.00
IGST - PAYABLE
C
22156.00
T.C.S. ON SALES MADE
C
465.00
BRANDING CHARGES
C
3750.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tscscl,Hyderabad Vide Bill No. Shm/G0165/21 Dated 03-May-21
Instrument No.:
617804.00
03/05/21
H/SGM/05/004
9
SUNDRY DEBTORS - GOVT. SALES
D
656862.00
DELIVERY & FREIGHT CHARGES
C
2154.00
T.C.S. ON SALES MADE
C
656.00
BRANDING CHARGES
C
5000.00
IGST - PAYABLE
C
31248.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pungrain,Kaler Vide Bill No. Sgm/G0065/21 Dated 03-May-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-21 To 31-MAR-22
55
09 March 2023
Page No.
Of
702
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
864926.00
03/05/21
H/SGM/05/005
0
SUNDRY DEBTORS - GOVT. SALES
D
919608.00
DELIVERY & FREIGHT CHARGES
C
3016.00
T.C.S. ON SALES MADE
C
919.00
BRANDING CHARGES
C
7000.00
IGST - PAYABLE
C
43747.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pungrain,Kaler Vide Bill No. Sgm/G0066/21 Dated 03-May-21
Instrument No.:
1482730.00
03/05/21
H/SGM/05/005
1
SUNDRY DEBTORS - GOVT. SALES
D
1576471.00
DELIVERY & FREIGHT CHARGES
C
5170.00
T.C.S. ON SALES MADE
C
1575.00
BRANDING CHARGES
C
12000.00
IGST - PAYABLE
C
74996.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pungrain,Kaler Vide Bill No. Sgm/G0067/21 Dated 03-May-21
Instrument No.:
1482730.00
03/05/21
H/SGM/05/005
2
SUNDRY DEBTORS - GOVT. SALES
D
1576471.00
DELIVERY & FREIGHT CHARGES
C
5170.00
T.C.S. ON SALES MADE
C
1575.00
BRANDING CHARGES
C
12000.00
IGST - PAYABLE
C
74996.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pungrain,Kaler Vide Bill No. Sgm/G0068/21 Dated 03-May-21
Instrument No.:
1235608.00
03/05/21
H/SGM/05/005
7
SUNDRY DEBTORS - GOVT. SALES
D
1309196.00
IGST - PAYABLE
C
62280.00
T.C.S. ON SALES MADE
C
1308.00
BRANDING CHARGES
C
10000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Hswc, Panipat Vide Bill No. Sgm/G0069/21 Dated 03-May-21
Instrument No.:
1791632.00
03/05/21
H/SGM/05/005
8
SUNDRY DEBTORS - GOVT. SALES
D
1898336.00
IGST - PAYABLE
C
90307.00
T.C.S. ON SALES MADE
C
1897.00
BRANDING CHARGES
C
14500.00
Narration :Being The Entry Taken To Account Sales-Govt To
Hswc, Panipat Vide Bill No. Sgm/G0070/21 Dated 03-May-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-21 To 31-MAR-22
56
09 March 2023
Page No.
Of
702
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
1606290.00
03/05/21
H/SGM/05/005
9
SUNDRY DEBTORS - GOVT. SALES
D
1701955.00
IGST - PAYABLE
C
80965.00
T.C.S. ON SALES MADE
C
1700.00
BRANDING CHARGES
C
13000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Hswc, Panipat Vide Bill No. Sgm/G0071/21 Dated 03-May-21
Instrument No.:
1544510.00
03/05/21
H/SGM/05/006
0
SUNDRY DEBTORS - GOVT. SALES
D
1636497.00
IGST - PAYABLE
C
77851.00
T.C.S. ON SALES MADE
C
1636.00
BRANDING CHARGES
C
12500.00
Narration :Being The Entry Taken To Account Sales-Govt To
Hswc, Panipat Vide Bill No. Sgm/G0072/21 Dated 03-May-21
Instrument No.:
2316765.00
03/05/21
H/SKT/05/0060
SUNDRY DEBTORS - GOVT. SALES
D
2462690.00
DELIVERY & FREIGHT CHARGES
C
7560.00
T.C.S. ON SALES MADE
C
2461.00
BRANDING CHARGES
C
18750.00
IGST - PAYABLE
C
117154.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tamil Nadu Civil Supplies,Thiruvarur Vide Bill No. Skt/G0046/21
Dated 03-May-21
Instrument No.:
1698961.00
03/05/21
H/SKT/05/0061
SUNDRY DEBTORS - GOVT. SALES
D
1805973.00
DELIVERY & FREIGHT CHARGES
C
5544.00
T.C.S. ON SALES MADE
C
1805.00
BRANDING CHARGES
C
13750.00
IGST - PAYABLE
C
85913.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tamil Nadu Civil Supplies,Thiruvarur Vide Bill No. Skt/G0047/21
Dated 03-May-21
Instrument No.:
2069643.00
03/05/21
H/SKT/05/0098
SUNDRY DEBTORS - GOVT. SALES
D
2192904.00
IGST - PAYABLE
C
104320.00
T.C.S. ON SALES MADE
C
2191.00
BRANDING CHARGES
C
16750.00
Narration :Being The Entry Taken To Account Sales-Govt To
Food,Jind Vide Bill No. Skt/G0048/21 Dated 03-May-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-21 To 31-MAR-22
57
09 March 2023
Page No.
Of
702
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
1544510.00
03/05/21
H/SKT/05/0099
SUNDRY DEBTORS - GOVT. SALES
D
1636498.00
T.C.S. ON SALES MADE
C
1636.00
SGST - PAYABLE
C
38926.00
BRANDING CHARGES
C
12500.00
CGST - PAYABLE
C
38926.00
Narration :Being The Entry Taken To Account Sales-Govt To
Wbecsc - Bankura Vide Bill No. Skt/G0049/21 Dated 03-May-21
Instrument No.:
2007863.00
03/05/21
H/SKT/05/0100
SUNDRY DEBTORS - GOVT. SALES
D
2134332.00
T.C.S. ON SALES MADE
C
2133.00
BRANDING CHARGES
C
16250.00
IGST - PAYABLE
C
101534.00
DELIVERY & FREIGHT CHARGES
C
6552.00
Narration :Being The Entry Taken To Account Sales-Govt To
Hafed,Tohana Vide Bill No. Skt/G0050/21 Dated 03-May-21
Instrument No.:
2007863.00
03/05/21
H/SKT/05/0101
SUNDRY DEBTORS - GOVT. SALES
D
2134332.00
DELIVERY & FREIGHT CHARGES
C
6552.00
T.C.S. ON SALES MADE
C
2133.00
BRANDING CHARGES
C
16250.00
IGST - PAYABLE
C
101534.00
Narration :Being The Entry Taken To Account Sales-Govt To
Hafed,Tohana Vide Bill No. Skt/G0051/21 Dated 03-May-21
Instrument No.:
2636123.00
04/05/21
H/SHM/05/003
9
SUNDRY DEBTORS - GOVT. SALES
D
2794346.00
IGST - PAYABLE
C
132931.00
T.C.S. ON SALES MADE
C
2792.00
BRANDING CHARGES
C
22500.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tscscl,Hyderabad Vide Bill No. Shm/G0166/21 Dated 04-May-21
Instrument No.:
3058130.00
04/05/21
H/SHM/05/004
2
SUNDRY DEBTORS - GOVT. SALES
D
3240262.00
IGST - PAYABLE
C
154145.00
T.C.S. ON SALES MADE
C
3237.00
BRANDING CHARGES
C
24750.00
Narration :Being The Entry Taken To Account Sales-Govt To
Hafed,Satroad Vide Bill No. Shm/G0167/21 Dated 04-May-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-21 To 31-MAR-22
58
09 March 2023
Page No.
Of
702
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
1318061.00
04/05/21
H/SHM/05/004
3
SUNDRY DEBTORS - GOVT. SALES
D
1397172.00
IGST - PAYABLE
C
66466.00
T.C.S. ON SALES MADE
C
1395.00
BRANDING CHARGES
C
11250.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tscscl,Hyderabad Vide Bill No. Shm/G0168/21 Dated 04-May-21
Instrument No.:
1235608.00
04/05/21
H/SHM/05/004
4
SUNDRY DEBTORS - GOVT. SALES
D
1309196.00
IGST - PAYABLE
C
62280.00
T.C.S. ON SALES MADE
C
1308.00
BRANDING CHARGES
C
10000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tscscl,Hyderabad Vide Bill No. Shm/G0169/21 Dated 04-May-21
Instrument No.:
2625667.00
04/05/21
H/SHM/05/005
2
SUNDRY DEBTORS - GOVT. SALES
D
2782042.00
IGST - PAYABLE
C
132346.00
T.C.S. ON SALES MADE
C
2779.00
BRANDING CHARGES
C
21250.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tscscl,Hyderabad Vide Bill No. Shm/G0170/21 Dated 04-May-21
Instrument No.:
2625667.00
04/05/21
H/SHM/05/005
3
SUNDRY DEBTORS - GOVT. SALES
D
2782042.00
IGST - PAYABLE
C
132346.00
T.C.S. ON SALES MADE
C
2779.00
BRANDING CHARGES
C
21250.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tscscl,Hyderabad Vide Bill No. Shm/G0171/21 Dated 04-May-21
Instrument No.:
2594777.00
04/05/21
H/SHM/05/005
4
SUNDRY DEBTORS - GOVT. SALES
D
2758211.00
DELIVERY & FREIGHT CHARGES
C
8467.00
T.C.S. ON SALES MADE
C
2755.00
BRANDING CHARGES
C
21000.00
IGST - PAYABLE
C
131212.00
Narration :Being The Entry Taken To Account Sales-Govt To
Hafed,Tohana Vide Bill No. Shm/G0172/21 Dated 04-May-21
Instrument No.:
1482730.00
04/05/21
H/SGM/05/008
8
SUNDRY DEBTORS - GOVT. SALES
D
1576471.00
DELIVERY & FREIGHT CHARGES
C
5170.00
T.C.S. ON SALES MADE
C
1575.00
BRANDING CHARGES
C
12000.00
IGST - PAYABLE
C
74996.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pungrain,Nathana Vide Bill No. Sgm/G0073/21 Dated 04-May-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-21 To 31-MAR-22
59
09 March 2023
Page No.
Of
702
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
1482730.00
04/05/21
H/SGM/05/008
9
SUNDRY DEBTORS - GOVT. SALES
D
1576471.00
DELIVERY & FREIGHT CHARGES
C
5170.00
T.C.S. ON SALES MADE
C
1575.00
BRANDING CHARGES
C
12000.00
IGST - PAYABLE
C
74996.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pungrain,Nathana Vide Bill No. Sgm/G0074/21 Dated 04-May-21
Instrument No.:
1482730.00
04/05/21
H/SGM/05/009
0
SUNDRY DEBTORS - GOVT. SALES
D
1576471.00
DELIVERY & FREIGHT CHARGES
C
5170.00
T.C.S. ON SALES MADE
C
1575.00
BRANDING CHARGES
C
12000.00
IGST - PAYABLE
C
74996.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pungrain,Nathana Vide Bill No. Sgm/G0075/21 Dated 04-May-21
Instrument No.:
648694.00
04/05/21
H/SGM/05/009
1
SUNDRY DEBTORS - GOVT. SALES
D
689706.00
DELIVERY & FREIGHT CHARGES
C
2262.00
T.C.S. ON SALES MADE
C
689.00
BRANDING CHARGES
C
5250.00
IGST - PAYABLE
C
32811.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pungrain,Machiwara Vide Bill No. Sgm/G0076/21 Dated 04-May-
21
Instrument No.:
834035.00
04/05/21
H/SGM/05/009
2
SUNDRY DEBTORS - GOVT. SALES
D
886764.00
DELIVERY & FREIGHT CHARGES
C
2908.00
T.C.S. ON SALES MADE
C
886.00
BRANDING CHARGES
C
6750.00
IGST - PAYABLE
C
42185.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pungrain,Machiwara Vide Bill No. Sgm/G0077/21 Dated 04-May-
21
Instrument No.:
1482730.00
04/05/21
H/SGM/05/009
3
SUNDRY DEBTORS - GOVT. SALES
D
1576471.00
DELIVERY & FREIGHT CHARGES
C
5170.00
T.C.S. ON SALES MADE
C
1575.00
BRANDING CHARGES
C
12000.00
IGST - PAYABLE
C
74996.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pungrain,Dhanula, Vide Bill No. Sgm/G0078/21 Dated 04-May-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-21 To 31-MAR-22
60
09 March 2023
Page No.
Of
702
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
1482730.00
04/05/21
H/SGM/05/009
4
SUNDRY DEBTORS - GOVT. SALES
D
1576471.00
DELIVERY & FREIGHT CHARGES
C
5170.00
T.C.S. ON SALES MADE
C
1575.00
BRANDING CHARGES
C
12000.00
IGST - PAYABLE
C
74996.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pungrain,Dhanula, Vide Bill No. Sgm/G0079/21 Dated 04-May-21
Instrument No.:
1482730.00
04/05/21
H/SGM/05/009
5
SUNDRY DEBTORS - GOVT. SALES
D
1576471.00
DELIVERY & FREIGHT CHARGES
C
5170.00
T.C.S. ON SALES MADE
C
1575.00
BRANDING CHARGES
C
12000.00
IGST - PAYABLE
C
74996.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pungrain,Devigarh Vide Bill No. Sgm/G0080/21 Dated 04-May-21
Instrument No.:
3089020.00
04/05/21
H/SGM/05/009
8
SUNDRY DEBTORS - GOVT. SALES
D
3272991.00
IGST - PAYABLE
C
155701.00
T.C.S. ON SALES MADE
C
3270.00
BRANDING CHARGES
C
25000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Hswc, Panipat Vide Bill No. Sgm/G0081/21 Dated 04-May-21
Instrument No.:
2563887.00
04/05/21
H/SKT/05/0151
SUNDRY DEBTORS - GOVT. SALES
D
2716583.00
IGST - PAYABLE
C
129232.00
T.C.S. ON SALES MADE
C
2714.00
BRANDING CHARGES
C
20750.00
Narration :Being The Entry Taken To Account Sales-Govt To
Food,Jind Vide Bill No. Skt/G0052/21 Dated 04-May-21
Instrument No.:
1760741.00
05/05/21
H/SHM/05/005
5
SUNDRY DEBTORS - GOVT. SALES
D
1871644.00
DELIVERY & FREIGHT CHARGES
C
5746.00
T.C.S. ON SALES MADE
C
1870.00
BRANDING CHARGES
C
14250.00
IGST - PAYABLE
C
89037.00
Narration :Being The Entry Taken To Account Sales-Govt To
Hafed,Tohana Vide Bill No. Shm/G0173/21 Dated 05-May-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-21 To 31-MAR-22
61
09 March 2023
Page No.
Of
702
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
710475.00
05/05/21
H/SHM/05/005
6
SUNDRY DEBTORS - GOVT. SALES
D
755225.00
DELIVERY & FREIGHT CHARGES
C
2318.00
T.C.S. ON SALES MADE
C
754.00
BRANDING CHARGES
C
5750.00
IGST - PAYABLE
C
35928.00
Narration :Being The Entry Taken To Account Sales-Govt To
Hafed,Tohana Vide Bill No. Shm/G0174/21 Dated 05-May-21
Instrument No.:
2224094.00
05/05/21
H/SHM/05/005
7
SUNDRY DEBTORS - GOVT. SALES
D
2364181.00
DELIVERY & FREIGHT CHARGES
C
7258.00
T.C.S. ON SALES MADE
C
2361.00
BRANDING CHARGES
C
18000.00
IGST - PAYABLE
C
112468.00
Narration :Being The Entry Taken To Account Sales-Govt To
Hafed,Tohana Vide Bill No. Shm/G0175/21 Dated 05-May-21
Instrument No.:
2594777.00
05/05/21
H/SHM/05/005
8
SUNDRY DEBTORS - GOVT. SALES
D
2758211.00
DELIVERY & FREIGHT CHARGES
C
8467.00
T.C.S. ON SALES MADE
C
2755.00
BRANDING CHARGES
C
21000.00
IGST - PAYABLE
C
131212.00
Narration :Being The Entry Taken To Account Sales-Govt To
Hafed,Tohana Vide Bill No. Shm/G0176/21 Dated 05-May-21
Instrument No.:
2007863.00
05/05/21
H/SHM/05/006
2
SUNDRY DEBTORS - GOVT. SALES
D
2134332.00
DELIVERY & FREIGHT CHARGES
C
6552.00
T.C.S. ON SALES MADE
C
2133.00
BRANDING CHARGES
C
16250.00
IGST - PAYABLE
C
101534.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tamil Nadu Civil Supplies,Thiruvarur Vide Bill No. Shm/G0177/21
Dated 05-May-21
Instrument No.:
2007863.00
05/05/21
H/SHM/05/006
3
SUNDRY DEBTORS - GOVT. SALES
D
2134332.00
DELIVERY & FREIGHT CHARGES
C
6552.00
T.C.S. ON SALES MADE
C
2133.00
BRANDING CHARGES
C
16250.00
IGST - PAYABLE
C
101534.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tamil Nadu Civil Supplies,Thiruvarur Vide Bill No. Shm/G0178/21
Dated 05-May-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-21 To 31-MAR-22
62
09 March 2023
Page No.
Of
702
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
2007863.00
05/05/21
H/SHM/05/006
4
SUNDRY DEBTORS - GOVT. SALES
D
2134332.00
DELIVERY & FREIGHT CHARGES
C
6552.00
T.C.S. ON SALES MADE
C
2133.00
BRANDING CHARGES
C
16250.00
IGST - PAYABLE
C
101534.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tamil Nadu Civil Supplies,Thiruvarur Vide Bill No. Shm/G0179/21
Dated 05-May-21
Instrument No.:
2007863.00
05/05/21
H/SHM/05/006
5
SUNDRY DEBTORS - GOVT. SALES
D
2134332.00
DELIVERY & FREIGHT CHARGES
C
6552.00
T.C.S. ON SALES MADE
C
2133.00
BRANDING CHARGES
C
16250.00
IGST - PAYABLE
C
101534.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tamil Nadu Civil Supplies,Thiruvarur Vide Bill No. Shm/G0180/21
Dated 05-May-21
Instrument No.:
2007863.00
05/05/21
H/SHM/05/009
4
SUNDRY DEBTORS - GOVT. SALES
D
2134332.00
DELIVERY & FREIGHT CHARGES
C
6552.00
T.C.S. ON SALES MADE
C
2133.00
BRANDING CHARGES
C
16250.00
IGST - PAYABLE
C
101534.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tamil Nadu Civil Supplies,Thiruvarur Vide Bill No. Shm/G0181/21
Dated 05-May-21
Instrument No.:
2007863.00
05/05/21
H/SHM/05/009
5
SUNDRY DEBTORS - GOVT. SALES
D
2134332.00
DELIVERY & FREIGHT CHARGES
C
6552.00
T.C.S. ON SALES MADE
C
2133.00
BRANDING CHARGES
C
16250.00
IGST - PAYABLE
C
101534.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tamil Nadu Civil Supplies,Thiruvarur Vide Bill No. Shm/G0182/21
Dated 05-May-21
Instrument No.:
2780118.00
05/05/21
H/SHM/05/009
6
SUNDRY DEBTORS - GOVT. SALES
D
2945692.00
IGST - PAYABLE
C
140131.00
T.C.S. ON SALES MADE
C
2943.00
BRANDING CHARGES
C
22500.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tscscl,Hyderabad Vide Bill No. Shm/G0183/21 Dated 05-May-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-21 To 31-MAR-22
63
09 March 2023
Page No.
Of
702
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
2378545.00
05/05/21
H/SHM/05/009
9
SUNDRY DEBTORS - GOVT. SALES
D
2520203.00
IGST - PAYABLE
C
119890.00
T.C.S. ON SALES MADE
C
2518.00
BRANDING CHARGES
C
19250.00
Narration :Being The Entry Taken To Account Sales-Govt To
Hafed,Satroad Vide Bill No. Shm/G0184/21 Dated 05-May-21
Instrument No.:
895816.00
05/05/21
H/SHM/05/010
0
SUNDRY DEBTORS - GOVT. SALES
D
949168.00
IGST - PAYABLE
C
45154.00
T.C.S. ON SALES MADE
C
948.00
BRANDING CHARGES
C
7250.00
Narration :Being The Entry Taken To Account Sales-Govt To
Hafed,Satroad Vide Bill No. Shm/G0185/21 Dated 05-May-21
Instrument No.:
1235608.00
05/05/21
H/SHM/05/010
1
SUNDRY DEBTORS - GOVT. SALES
D
1313434.00
DELIVERY & FREIGHT CHARGES
C
4032.00
T.C.S. ON SALES MADE
C
1312.00
BRANDING CHARGES
C
10000.00
IGST - PAYABLE
C
62482.00
Narration :Being The Entry Taken To Account Sales-Govt To
Hafed,Tohana Vide Bill No. Shm/G0186/21 Dated 05-May-21
Instrument No.:
370682.00
05/05/21
H/SHM/05/010
2
SUNDRY DEBTORS - GOVT. SALES
D
394031.00
DELIVERY & FREIGHT CHARGES
C
1210.00
T.C.S. ON SALES MADE
C
394.00
BRANDING CHARGES
C
3000.00
IGST - PAYABLE
C
18745.00
Narration :Being The Entry Taken To Account Sales-Govt To
Hafed,Tohana Vide Bill No. Shm/G0187/21 Dated 05-May-21
Instrument No.:
556024.00
05/05/21
H/SHM/05/010
3
SUNDRY DEBTORS - GOVT. SALES
D
591046.00
DELIVERY & FREIGHT CHARGES
C
1814.00
T.C.S. ON SALES MADE
C
591.00
BRANDING CHARGES
C
4500.00
IGST - PAYABLE
C
28117.00
Narration :Being The Entry Taken To Account Sales-Govt To
Hafed,Tohana Vide Bill No. Shm/G0188/21 Dated 05-May-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-21 To 31-MAR-22
64
09 March 2023
Page No.
Of
702
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
1482730.00
05/05/21
H/SGM/05/011
9
SUNDRY DEBTORS - GOVT. SALES
D
1576471.00
T.C.S. ON SALES MADE
C
1575.00
IGST - PAYABLE
C
74996.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pungrain,P.R.Centre Bhikhi Vide Bill No. Sgm/G0082/21 Dated
05-May-21
Instrument No.:
1482730.00
05/05/21
H/SGM/05/012
0
SUNDRY DEBTORS - GOVT. SALES
D
1576471.00
DELIVERY & FREIGHT CHARGES
C
5170.00
T.C.S. ON SALES MADE
C
1575.00
BRANDING CHARGES
C
12000.00
IGST - PAYABLE
C
74996.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pungrain,P.R.Centre Bareta Vide Bill No. Sgm/G0083/21 Dated
05-May-21
Instrument No.:
308902.00
05/05/21
H/SGM/05/012
1
SUNDRY DEBTORS - GOVT. SALES
D
328432.00
DELIVERY & FREIGHT CHARGES
C
1077.00
T.C.S. ON SALES MADE
C
329.00
BRANDING CHARGES
C
2500.00
IGST - PAYABLE
C
15624.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pungrain,Pr Centre Boha Vide Bill No. Sgm/G0084/21 Dated 05-
May-21
Instrument No.:
1173828.00
05/05/21
H/SGM/05/012
2
SUNDRY DEBTORS - GOVT. SALES
D
1248039.00
DELIVERY & FREIGHT CHARGES
C
4093.00
T.C.S. ON SALES MADE
C
1247.00
BRANDING CHARGES
C
9500.00
IGST - PAYABLE
C
59371.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pungrain,Pr Centre Boha Vide Bill No. Sgm/G0085/21 Dated 05-
May-21
Instrument No.:
1482730.00
05/05/21
H/SGM/05/012
3
SUNDRY DEBTORS - GOVT. SALES
D
1576471.00
DELIVERY & FREIGHT CHARGES
C
5170.00
T.C.S. ON SALES MADE
C
1575.00
BRANDING CHARGES
C
12000.00
IGST - PAYABLE
C
74996.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pungrain,Pr Centre Boha Vide Bill No. Sgm/G0086/21 Dated 05-
May-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-21 To 31-MAR-22
65
09 March 2023
Page No.
Of
702
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
1482730.00
05/05/21
H/SGM/05/012
4
SUNDRY DEBTORS - GOVT. SALES
D
1576471.00
DELIVERY & FREIGHT CHARGES
C
5170.00
T.C.S. ON SALES MADE
C
1575.00
BRANDING CHARGES
C
12000.00
IGST - PAYABLE
C
74996.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pungrain,Pr Centre Boha Vide Bill No. Sgm/G0087/21 Dated 05-
May-21
Instrument No.:
1482730.00
05/05/21
H/SGM/05/012
5
SUNDRY DEBTORS - GOVT. SALES
D
1576471.00
DELIVERY & FREIGHT CHARGES
C
5170.00
T.C.S. ON SALES MADE
C
1575.00
BRANDING CHARGES
C
12000.00
IGST - PAYABLE
C
74996.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pungrain,Nadala Vide Bill No. Sgm/G0088/21 Dated 05-May-21
Instrument No.:
2625667.00
05/05/21
H/SKT/05/0221
SUNDRY DEBTORS - GOVT. SALES
D
2782042.00
IGST - PAYABLE
C
132346.00
T.C.S. ON SALES MADE
C
2779.00
BRANDING CHARGES
C
21250.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tscscl,Hyderabad Vide Bill No. Skt/G0053/21 Dated 05-May-21
Instrument No.:
2007863.00
05/05/21
H/SKT/05/0222
SUNDRY DEBTORS - GOVT. SALES
D
2127444.00
IGST - PAYABLE
C
101206.00
T.C.S. ON SALES MADE
C
2125.00
BRANDING CHARGES
C
16250.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tscscl,Hyderabad Vide Bill No. Skt/G0054/21 Dated 05-May-21
Instrument No.:
1081157.00
06/05/21
H/SKT/05/0231
SUNDRY DEBTORS - GOVT. SALES
D
1145547.00
IGST - PAYABLE
C
54496.00
T.C.S. ON SALES MADE
C
1144.00
BRANDING CHARGES
C
8750.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tscscl,Hyderabad Vide Bill No. Skt/G0055/21 Dated 06-May-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-21 To 31-MAR-22
66
09 March 2023
Page No.
Of
702
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
2625667.00
06/05/21
H/SKT/05/0232
SUNDRY DEBTORS - GOVT. SALES
D
2782042.00
IGST - PAYABLE
C
132346.00
T.C.S. ON SALES MADE
C
2779.00
BRANDING CHARGES
C
21250.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tscscl,Hyderabad Vide Bill No. Skt/G0056/21 Dated 06-May-21
Instrument No.:
2471216.00
06/05/21
H/SKT/05/0271
SUNDRY DEBTORS - GOVT. SALES
D
2618393.00
IGST - PAYABLE
C
124561.00
T.C.S. ON SALES MADE
C
2616.00
BRANDING CHARGES
C
20000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tscscl,Hyderabad Vide Bill No. Skt/G0057/21 Dated 06-May-21
Instrument No.:
1482730.00
07/05/21
H/SKT/05/0342
SUNDRY DEBTORS - GOVT. SALES
D
1576471.00
DELIVERY & FREIGHT CHARGES
C
5170.00
T.C.S. ON SALES MADE
C
1575.00
BRANDING CHARGES
C
12000.00
IGST - PAYABLE
C
74996.00
Narration :Being The Entry Taken To Account Sales-Govt To
M.P.State Civil Supplies, Tihi Vide Bill No. Skt/G0058/21 Dated
07-May-21
Instrument No.:
1482730.00
07/05/21
H/SKT/05/0343
SUNDRY DEBTORS - GOVT. SALES
D
1576471.00
DELIVERY & FREIGHT CHARGES
C
5170.00
T.C.S. ON SALES MADE
C
1575.00
BRANDING CHARGES
C
12000.00
IGST - PAYABLE
C
74996.00
Narration :Being The Entry Taken To Account Sales-Govt To
M.P.State Civil Supplies, Tihi Vide Bill No. Skt/G0059/21 Dated
07-May-21
Instrument No.:
1482730.00
07/05/21
H/SKT/05/0345
SUNDRY DEBTORS - GOVT. SALES
D
1576471.00
DELIVERY & FREIGHT CHARGES
C
5170.00
T.C.S. ON SALES MADE
C
1575.00
BRANDING CHARGES
C
12000.00
IGST - PAYABLE
C
74996.00
Narration :Being The Entry Taken To Account Sales-Govt To
M.P.State Civil Supplies, Tihi Vide Bill No. Skt/G0060/21 Dated
07-May-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-21 To 31-MAR-22
67
09 March 2023
Page No.
Of
702
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
1482730.00
07/05/21
H/SKT/05/0346
SUNDRY DEBTORS - GOVT. SALES
D
1576471.00
DELIVERY & FREIGHT CHARGES
C
5170.00
T.C.S. ON SALES MADE
C
1575.00
BRANDING CHARGES
C
12000.00
IGST - PAYABLE
C
74996.00
Narration :Being The Entry Taken To Account Sales-Govt To
M.P.State Civil Supplies, Tihi Vide Bill No. Skt/G0061/21 Dated
07-May-21
Instrument No.:
1482730.00
07/05/21
H/SKT/05/0347
SUNDRY DEBTORS - GOVT. SALES
D
1576471.00
DELIVERY & FREIGHT CHARGES
C
5170.00
T.C.S. ON SALES MADE
C
1575.00
BRANDING CHARGES
C
12000.00
IGST - PAYABLE
C
74996.00
Narration :Being The Entry Taken To Account Sales-Govt To
M.P.State Civil Supplies, Tihi Vide Bill No. Skt/G0062/21 Dated
07-May-21
Instrument No.:
2625667.00
08/05/21
H/SHM/05/016
6
SUNDRY DEBTORS - GOVT. SALES
D
2782042.00
IGST - PAYABLE
C
132346.00
T.C.S. ON SALES MADE
C
2779.00
BRANDING CHARGES
C
21250.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tscscl,Hyderabad Vide Bill No. Shm/G0189/21 Dated 08-May-21
Instrument No.:
2007863.00
08/05/21
H/SHM/05/016
7
SUNDRY DEBTORS - GOVT. SALES
D
2127444.00
IGST - PAYABLE
C
101206.00
T.C.S. ON SALES MADE
C
2125.00
BRANDING CHARGES
C
16250.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tscscl,Hyderabad Vide Bill No. Shm/G0190/21 Dated 08-May-21
Instrument No.:
2007863.00
08/05/21
H/SHM/05/016
8
SUNDRY DEBTORS - GOVT. SALES
D
2127444.00
IGST - PAYABLE
C
101206.00
T.C.S. ON SALES MADE
C
2125.00
BRANDING CHARGES
C
16250.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tscscl,Hyderabad Vide Bill No. Shm/G0191/21 Dated 08-May-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-21 To 31-MAR-22
68
09 March 2023
Page No.
Of
702
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
1081157.00
08/05/21
H/SHM/05/018
9
SUNDRY DEBTORS - GOVT. SALES
D
1145547.00
IGST - PAYABLE
C
54496.00
T.C.S. ON SALES MADE
C
1144.00
BRANDING CHARGES
C
8750.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tscscl,Hyderabad Vide Bill No. Shm/G0192/21 Dated 08-May-21
Instrument No.:
1544510.00
08/05/21
H/SHM/05/019
0
SUNDRY DEBTORS - GOVT. SALES
D
1636497.00
IGST - PAYABLE
C
77851.00
T.C.S. ON SALES MADE
C
1636.00
BRANDING CHARGES
C
12500.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tscscl,Hyderabad Vide Bill No. Shm/G0193/21 Dated 08-May-21
Instrument No.:
2625667.00
09/05/21
H/SHM/05/019
1
SUNDRY DEBTORS - GOVT. SALES
D
2782042.00
IGST - PAYABLE
C
132346.00
T.C.S. ON SALES MADE
C
2779.00
BRANDING CHARGES
C
21250.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tscscl,Hyderabad Vide Bill No. Shm/G0194/21 Dated 09-May-21
Instrument No.:
2625667.00
09/05/21
H/SHM/05/019
9
SUNDRY DEBTORS - GOVT. SALES
D
2782042.00
IGST - PAYABLE
C
132346.00
T.C.S. ON SALES MADE
C
2779.00
BRANDING CHARGES
C
21250.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tscscl,Hyderabad Vide Bill No. Shm/G0195/21 Dated 09-May-21
Instrument No.:
2471216.00
10/05/21
H/SHM/05/020
4
SUNDRY DEBTORS - GOVT. SALES
D
2618393.00
IGST - PAYABLE
C
124561.00
T.C.S. ON SALES MADE
C
2616.00
BRANDING CHARGES
C
20000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tscscl,Hyderabad Vide Bill No. Shm/G0196/21 Dated 10-May-21
Instrument No.:
154451.00
10/05/21
H/SHM/05/020
5
SUNDRY DEBTORS - GOVT. SALES
D
163650.00
IGST - PAYABLE
C
7786.00
T.C.S. ON SALES MADE
C
163.00
BRANDING CHARGES
C
1250.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tscscl,Hyderabad Vide Bill No. Shm/G0197/21 Dated 10-May-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-21 To 31-MAR-22
69
09 March 2023
Page No.
Of
702
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
2007863.00
10/05/21
H/SHM/05/023
1
SUNDRY DEBTORS - GOVT. SALES
D
2127444.00
IGST - PAYABLE
C
101206.00
T.C.S. ON SALES MADE
C
2125.00
BRANDING CHARGES
C
16250.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tscscl,Hyderabad Vide Bill No. Shm/G0198/21 Dated 10-May-21
Instrument No.:
1557007.00
10/05/21
H/SKT/05/0464
SUNDRY DEBTORS - GOVT. SALES
D
1654539.00
DELIVERY & FREIGHT CHARGES
C
5170.00
T.C.S. ON SALES MADE
C
1653.00
BRANDING CHARGES
C
12000.00
IGST - PAYABLE
C
78709.00
Narration :Being The Entry Taken To Account Sales-Govt To
M.P.State Civil Supplies, Tihi Vide Bill No. Skt/G0063/21 Dated
10-May-21
Instrument No.:
1557007.00
10/05/21
H/SKT/05/0466
SUNDRY DEBTORS - GOVT. SALES
D
1654539.00
DELIVERY & FREIGHT CHARGES
C
5170.00
T.C.S. ON SALES MADE
C
1653.00
BRANDING CHARGES
C
12000.00
IGST - PAYABLE
C
78709.00
Narration :Being The Entry Taken To Account Sales-Govt To
M.P.State Civil Supplies, Tihi Vide Bill No. Skt/G0064/21 Dated
10-May-21
Instrument No.:
1557007.00
10/05/21
H/SKT/05/0468
SUNDRY DEBTORS - GOVT. SALES
D
1654539.00
DELIVERY & FREIGHT CHARGES
C
5170.00
T.C.S. ON SALES MADE
C
1653.00
BRANDING CHARGES
C
12000.00
IGST - PAYABLE
C
78709.00
Narration :Being The Entry Taken To Account Sales-Govt To
M.P.State Civil Supplies, Tihi Vide Bill No. Skt/G0065/21 Dated
10-May-21
Instrument No.:
1557007.00
10/05/21
H/SKT/05/0470
SUNDRY DEBTORS - GOVT. SALES
D
1654539.00
DELIVERY & FREIGHT CHARGES
C
5170.00
T.C.S. ON SALES MADE
C
1653.00
BRANDING CHARGES
C
12000.00
IGST - PAYABLE
C
78709.00
Narration :Being The Entry Taken To Account Sales-Govt To
M.P.State Civil Supplies, Tihi Vide Bill No. Skt/G0066/21 Dated
10-May-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-21 To 31-MAR-22
70
09 March 2023
Page No.
Of
702
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
2471216.00
11/05/21
H/SGM/05/022
7
SUNDRY DEBTORS - GOVT. SALES
D
2618393.00
IGST - PAYABLE
C
124561.00
T.C.S. ON SALES MADE
C
2616.00
BRANDING CHARGES
C
20000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tscscl,Hyderabad Vide Bill No. Sgm/G0089/21 Dated 11-May-21
Instrument No.:
617804.00
11/05/21
H/SGM/05/023
0
SUNDRY DEBTORS - GOVT. SALES
D
654598.00
IGST - PAYABLE
C
31140.00
T.C.S. ON SALES MADE
C
654.00
BRANDING CHARGES
C
5000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tscscl,Hyderabad Vide Bill No. Sgm/G0090/21 Dated 11-May-21
Instrument No.:
2007863.00
11/05/21
H/SGM/05/023
1
SUNDRY DEBTORS - GOVT. SALES
D
2127444.00
IGST - PAYABLE
C
101206.00
T.C.S. ON SALES MADE
C
2125.00
BRANDING CHARGES
C
16250.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tscscl,Hyderabad Vide Bill No. Sgm/G0091/21 Dated 11-May-21
Instrument No.:
2625667.00
11/05/21
H/SHM/05/023
3
SUNDRY DEBTORS - GOVT. SALES
D
2782042.00
IGST - PAYABLE
C
132346.00
T.C.S. ON SALES MADE
C
2779.00
BRANDING CHARGES
C
21250.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tscscl,Hyderabad Vide Bill No. Shm/G0199/21 Dated 11-May-21
Instrument No.:
2625667.00
11/05/21
H/SHM/05/023
4
SUNDRY DEBTORS - GOVT. SALES
D
2782042.00
IGST - PAYABLE
C
132346.00
T.C.S. ON SALES MADE
C
2779.00
BRANDING CHARGES
C
21250.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tscscl,Hyderabad Vide Bill No. Shm/G0200/21 Dated 11-May-21
Instrument No.:
2625667.00
11/05/21
H/SGM/05/023
6
SUNDRY DEBTORS - GOVT. SALES
D
2782042.00
IGST - PAYABLE
C
132346.00
T.C.S. ON SALES MADE
C
2779.00
BRANDING CHARGES
C
21250.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tscscl,Hyderabad Vide Bill No. Sgm/G0092/21 Dated 11-May-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-21 To 31-MAR-22
71
09 March 2023
Page No.
Of
702
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
2224094.00
11/05/21
H/SGM/05/023
9
SUNDRY DEBTORS - GOVT. SALES
D
2364703.00
DELIVERY & FREIGHT CHARGES
C
7754.00
T.C.S. ON SALES MADE
C
2362.00
BRANDING CHARGES
C
18000.00
IGST - PAYABLE
C
112493.00
Narration :Being The Entry Taken To Account Sales-Govt To
M.P.State Civil Supplies, Tihi Vide Bill No. Sgm/G0093/21 Dated
11-May-21
Instrument No.:
2224094.00
11/05/21
H/SGM/05/024
0
SUNDRY DEBTORS - GOVT. SALES
D
2364703.00
DELIVERY & FREIGHT CHARGES
C
7754.00
T.C.S. ON SALES MADE
C
2362.00
BRANDING CHARGES
C
18000.00
IGST - PAYABLE
C
112493.00
Narration :Being The Entry Taken To Account Sales-Govt To
M.P.State Civil Supplies, Tihi Vide Bill No. Sgm/G0094/21 Dated
11-May-21
Instrument No.:
1482730.00
11/05/21
H/SGM/05/024
1
SUNDRY DEBTORS - GOVT. SALES
D
1576471.00
IGST - PAYABLE
C
74996.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
T.C.S. ON SALES MADE
C
1575.00
Narration :Being The Entry Taken To Account Sales-Govt To
M.P.State Civil Supplies, Tihi Vide Bill No. Sgm/G0095/21 Dated
11-May-21
Instrument No.:
741365.00
11/05/21
H/SGM/05/024
2
SUNDRY DEBTORS - GOVT. SALES
D
788234.00
DELIVERY & FREIGHT CHARGES
C
2585.00
T.C.S. ON SALES MADE
C
787.00
BRANDING CHARGES
C
6000.00
IGST - PAYABLE
C
37497.00
Narration :Being The Entry Taken To Account Sales-Govt To
M.P.State Civil Supplies, Tihi Vide Bill No. Sgm/G0096/21 Dated
11-May-21
Instrument No.:
741365.00
11/05/21
H/SGM/05/024
3
SUNDRY DEBTORS - GOVT. SALES
D
788234.00
DELIVERY & FREIGHT CHARGES
C
2585.00
T.C.S. ON SALES MADE
C
787.00
BRANDING CHARGES
C
6000.00
IGST - PAYABLE
C
37497.00
Narration :Being The Entry Taken To Account Sales-Govt To
M.P.State Civil Supplies, Tihi Vide Bill No. Sgm/G0097/21 Dated
11-May-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-21 To 31-MAR-22
72
09 March 2023
Page No.
Of
702
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
679584.00
11/05/21
H/SGM/05/024
4
SUNDRY DEBTORS - GOVT. SALES
D
722547.00
DELIVERY & FREIGHT CHARGES
C
2369.00
T.C.S. ON SALES MADE
C
722.00
BRANDING CHARGES
C
5500.00
IGST - PAYABLE
C
34372.00
Narration :Being The Entry Taken To Account Sales-Govt To
M.P.State Civil Supplies, Tihi Vide Bill No. Sgm/G0098/21 Dated
11-May-21
Instrument No.:
803145.00
11/05/21
H/SGM/05/024
5
SUNDRY DEBTORS - GOVT. SALES
D
853921.00
DELIVERY & FREIGHT CHARGES
C
2800.00
T.C.S. ON SALES MADE
C
854.00
BRANDING CHARGES
C
6500.00
IGST - PAYABLE
C
40622.00
Narration :Being The Entry Taken To Account Sales-Govt To
M.P.State Civil Supplies, Tihi Vide Bill No. Sgm/G0099/21 Dated
11-May-21
Instrument No.:
2007863.00
11/05/21
H/SHM/05/025
3
SUNDRY DEBTORS - GOVT. SALES
D
2127444.00
IGST - PAYABLE
C
101206.00
T.C.S. ON SALES MADE
C
2125.00
BRANDING CHARGES
C
16250.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tscscl,Hyderabad Vide Bill No. Shm/G0201/21 Dated 11-May-21
Instrument No.:
2108447.00
11/05/21
H/SKT/05/0502
SUNDRY DEBTORS - GOVT. SALES
D
2240050.00
DELIVERY & FREIGHT CHARGES
C
6552.00
T.C.S. ON SALES MADE
C
2238.00
BRANDING CHARGES
C
16250.00
IGST - PAYABLE
C
106563.00
Narration :Being The Entry Taken To Account Sales-Govt To M.P.
State Civil Supplies,Satna Vide Bill No. Skt/G0067/21 Dated 11-
May-21
Instrument No.:
74278.00
11/05/21
H/SKT/05/0503
SUNDRY DEBTORS - GOVT. SALES
D
78070.00
T.C.S. ON SALES MADE
C
78.00
IGST - PAYABLE
C
3714.00
Narration :Being The Entry Taken To Account Sales-Govt To
M.P.State Civil Supplies, Tihi Vide Bill No. Skt/G0058/21/Dr
Dated 11-May-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-21 To 31-MAR-22
73
09 March 2023
Page No.
Of
702
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
74278.00
11/05/21
H/SKT/05/0522
SUNDRY DEBTORS - GOVT. SALES
D
78070.00
T.C.S. ON SALES MADE
C
78.00
IGST - PAYABLE
C
3714.00
Narration :Being The Entry Taken To Account Sales-Govt To
M.P.State Civil Supplies, Tihi Vide Bill No. Skt/G0059/21/Dr
Dated 11-May-21
Instrument No.:
74278.00
11/05/21
H/SKT/05/0523
SUNDRY DEBTORS - GOVT. SALES
D
78070.00
T.C.S. ON SALES MADE
C
78.00
IGST - PAYABLE
C
3714.00
Narration :Being The Entry Taken To Account Sales-Govt To
M.P.State Civil Supplies, Tihi Vide Bill No. Skt/G0060/21/Dr
Dated 11-May-21
Instrument No.:
2108447.00
11/05/21
H/SKT/05/0526
SUNDRY DEBTORS - GOVT. SALES
D
2240050.00
DELIVERY & FREIGHT CHARGES
C
6552.00
T.C.S. ON SALES MADE
C
2238.00
BRANDING CHARGES
C
16250.00
IGST - PAYABLE
C
106563.00
Narration :Being The Entry Taken To Account Sales-Govt To M.P.
State Civil Supplies,Satna Vide Bill No. Skt/G0068/21 Dated 11-
May-21
Instrument No.:
74278.00
11/05/21
H/SKT/05/0527
SUNDRY DEBTORS - GOVT. SALES
D
78070.00
T.C.S. ON SALES MADE
C
78.00
IGST - PAYABLE
C
3714.00
Narration :Being The Entry Taken To Account Sales-Govt To
M.P.State Civil Supplies, Tihi Vide Bill No. Skt/G0061/21/Dr
Dated 11-May-21
Instrument No.:
74278.00
11/05/21
H/SKT/05/0528
SUNDRY DEBTORS - GOVT. SALES
D
78070.00
T.C.S. ON SALES MADE
C
78.00
IGST - PAYABLE
C
3714.00
Narration :Being The Entry Taken To Account Sales-Govt To
M.P.State Civil Supplies, Tihi Vide Bill No. Skt/G0062/21/Dr
Dated 11-May-21
Instrument No.:
2007863.00
12/05/21
H/SGM/05/025
6
SUNDRY DEBTORS - GOVT. SALES
D
2134803.00
DELIVERY & FREIGHT CHARGES
C
7001.00
T.C.S. ON SALES MADE
C
2133.00
BRANDING CHARGES
C
16250.00
IGST - PAYABLE
C
101556.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tamil Nadu Civil Supplies,Thiruvarur Vide Bill No. Sgm/G0100/21
Dated 12-May-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-21 To 31-MAR-22
74
09 March 2023
Page No.
Of
702
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
2007863.00
12/05/21
H/SGM/05/025
7
SUNDRY DEBTORS - GOVT. SALES
D
2134803.00
DELIVERY & FREIGHT CHARGES
C
7001.00
T.C.S. ON SALES MADE
C
2133.00
BRANDING CHARGES
C
16250.00
IGST - PAYABLE
C
101556.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tamil Nadu Civil Supplies,Thiruvarur Vide Bill No. Sgm/G0101/21
Dated 12-May-21
Instrument No.:
1464513.00
12/05/21
H/SHM/05/027
5
SUNDRY DEBTORS - GOVT. SALES
D
1552416.00
IGST - PAYABLE
C
73851.00
T.C.S. ON SALES MADE
C
1552.00
BRANDING CHARGES
C
12500.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tscscl,Hyderabad Vide Bill No. Shm/G0202/21 Dated 12-May-21
Instrument No.:
2530137.00
12/05/21
H/SHM/05/027
6
SUNDRY DEBTORS - GOVT. SALES
D
2688060.00
DELIVERY & FREIGHT CHARGES
C
7862.00
T.C.S. ON SALES MADE
C
2686.00
BRANDING CHARGES
C
19500.00
IGST - PAYABLE
C
127875.00
Narration :Being The Entry Taken To Account Sales-Govt To M.P.
State Civil Supplies,Sukhi Sewaniya Vide Bill No. Shm/G0203/21
Dated 12-May-21
Instrument No.:
2530137.00
12/05/21
H/SHM/05/027
7
SUNDRY DEBTORS - GOVT. SALES
D
2688060.00
DELIVERY & FREIGHT CHARGES
C
7862.00
T.C.S. ON SALES MADE
C
2686.00
BRANDING CHARGES
C
19500.00
IGST - PAYABLE
C
127875.00
Narration :Being The Entry Taken To Account Sales-Govt To M.P.
State Civil Supplies,Sukhi Sewaniya Vide Bill No. Shm/G0204/21
Dated 12-May-21
Instrument No.:
2530137.00
12/05/21
H/SHM/05/027
8
SUNDRY DEBTORS - GOVT. SALES
D
2688060.00
DELIVERY & FREIGHT CHARGES
C
7862.00
T.C.S. ON SALES MADE
C
2686.00
BRANDING CHARGES
C
19500.00
IGST - PAYABLE
C
127875.00
Narration :Being The Entry Taken To Account Sales-Govt To M.P.
State Civil Supplies,Sukhi Sewaniya Vide Bill No. Shm/G0205/21
Dated 12-May-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-21 To 31-MAR-22
75
09 March 2023
Page No.
Of
702
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
843379.00
12/05/21
H/SHM/05/027
9
SUNDRY DEBTORS - GOVT. SALES
D
896021.00
DELIVERY & FREIGHT CHARGES
C
2621.00
T.C.S. ON SALES MADE
C
896.00
BRANDING CHARGES
C
6500.00
IGST - PAYABLE
C
42625.00
Narration :Being The Entry Taken To Account Sales-Govt To M.P.
State Civil Supplies,Sukhi Sewaniya Vide Bill No. Shm/G0206/21
Dated 12-May-21
Instrument No.:
1686758.00
12/05/21
H/SHM/05/028
0
SUNDRY DEBTORS - GOVT. SALES
D
1792040.00
DELIVERY & FREIGHT CHARGES
C
5242.00
T.C.S. ON SALES MADE
C
1790.00
BRANDING CHARGES
C
13000.00
IGST - PAYABLE
C
85250.00
Narration :Being The Entry Taken To Account Sales-Govt To M.P.
State Civil Supplies,Sukhi Sewaniya Vide Bill No. Shm/G0207/21
Dated 12-May-21
Instrument No.:
2530137.00
12/05/21
H/SHM/05/028
1
SUNDRY DEBTORS - GOVT. SALES
D
2688060.00
DELIVERY & FREIGHT CHARGES
C
7862.00
T.C.S. ON SALES MADE
C
2686.00
BRANDING CHARGES
C
19500.00
IGST - PAYABLE
C
127875.00
Narration :Being The Entry Taken To Account Sales-Govt To M.P.
State Civil Supplies,Sukhi Sewaniya Vide Bill No. Shm/G0208/21
Dated 12-May-21
Instrument No.:
2108447.00
12/05/21
H/SHM/05/028
2
SUNDRY DEBTORS - GOVT. SALES
D
2240050.00
DELIVERY & FREIGHT CHARGES
C
6552.00
T.C.S. ON SALES MADE
C
2238.00
BRANDING CHARGES
C
16250.00
IGST - PAYABLE
C
106563.00
Narration :Being The Entry Taken To Account Sales-Govt To M.P.
State Civil Supplies,Sukhi Sewaniya Vide Bill No. Shm/G0209/21
Dated 12-May-21
Instrument No.:
2108447.00
12/05/21
H/SHM/05/028
3
SUNDRY DEBTORS - GOVT. SALES
D
2240050.00
DELIVERY & FREIGHT CHARGES
C
6552.00
T.C.S. ON SALES MADE
C
2238.00
BRANDING CHARGES
C
16250.00
IGST - PAYABLE
C
106563.00
Narration :Being The Entry Taken To Account Sales-Govt To M.P.
State Civil Supplies,Sukhi Sewaniya Vide Bill No. Shm/G0210/21
Dated 12-May-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-21 To 31-MAR-22
76
09 March 2023
Page No.
Of
702
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
1946083.00
13/05/21
H/SHM/05/028
9
SUNDRY DEBTORS - GOVT. SALES
D
2061985.00
IGST - PAYABLE
C
98092.00
BRANDING CHARGES
C
15750.00
T.C.S. ON SALES MADE
C
2060.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tscscl,Hyderabad Vide Bill No. Shm/G0211/21 Dated 13-May-21
Instrument No.:
2162314.00
13/05/21
H/SHM/05/029
1
SUNDRY DEBTORS - GOVT. SALES
D
2291094.00
IGST - PAYABLE
C
108991.00
T.C.S. ON SALES MADE
C
2289.00
BRANDING CHARGES
C
17500.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tscscl,Hyderabad Vide Bill No. Shm/G0212/21 Dated 13-May-21
Instrument No.:
2162314.00
13/05/21
H/SHM/05/029
2
SUNDRY DEBTORS - GOVT. SALES
D
2291094.00
IGST - PAYABLE
C
108991.00
T.C.S. ON SALES MADE
C
2289.00
BRANDING CHARGES
C
17500.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tscscl,Hyderabad Vide Bill No. Shm/G0213/21 Dated 13-May-21
Instrument No.:
2162314.00
13/05/21
H/SGM/05/029
3
SUNDRY DEBTORS - GOVT. SALES
D
2299018.00
DELIVERY & FREIGHT CHARGES
C
7539.00
T.C.S. ON SALES MADE
C
2297.00
BRANDING CHARGES
C
17500.00
IGST - PAYABLE
C
109368.00
Narration :Being The Entry Taken To Account Sales-Govt To
M.P.State Civil Supplies, Tihi Vide Bill No. Sgm/G0102/21 Dated
13-May-21
Instrument No.:
2285875.00
13/05/21
H/SGM/05/029
5
SUNDRY DEBTORS - GOVT. SALES
D
2430392.00
DELIVERY & FREIGHT CHARGES
C
7970.00
T.C.S. ON SALES MADE
C
2429.00
BRANDING CHARGES
C
18500.00
IGST - PAYABLE
C
115618.00
Narration :Being The Entry Taken To Account Sales-Govt To
M.P.State Civil Supplies, Tihi Vide Bill No. Sgm/G0103/21 Dated
13-May-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-21 To 31-MAR-22
77
09 March 2023
Page No.
Of
702
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
1464513.00
13/05/21
H/SKT/05/0730
SUNDRY DEBTORS - GOVT. SALES
D
1552416.00
IGST - PAYABLE
C
73851.00
T.C.S. ON SALES MADE
C
1552.00
BRANDING CHARGES
C
12500.00
Narration :Being The Entry Taken To Account Sales-Govt To
Orissa,Jajpur Vide Bill No. Skt/G0069/21 Dated 13-May-21
Instrument No.:
1621883.00
13/05/21
H/SKT/05/0731
SUNDRY DEBTORS - GOVT. SALES
D
1717819.00
IGST - PAYABLE
C
81719.00
T.C.S. ON SALES MADE
C
1717.00
BRANDING CHARGES
C
12500.00
Narration :Being The Entry Taken To Account Sales-Govt To
Orissa, Ganjam Vide Bill No. Skt/G0070/21 Dated 13-May-21
Instrument No.:
1482730.00
15/05/21
H/SGM/05/030
9
SUNDRY DEBTORS - GOVT. SALES
D
1576471.00
DELIVERY & FREIGHT CHARGES
C
5170.00
T.C.S. ON SALES MADE
C
1575.00
BRANDING CHARGES
C
12000.00
IGST - PAYABLE
C
74996.00
Narration :Being The Entry Taken To Account Sales-Govt To
M.P.State Civil Supplies, Tihi Vide Bill No. Sgm/G0104/21 Dated
15-May-21
Instrument No.:
1050267.00
15/05/21
H/SGM/05/031
0
SUNDRY DEBTORS - GOVT. SALES
D
1116666.00
DELIVERY & FREIGHT CHARGES
C
3662.00
T.C.S. ON SALES MADE
C
1116.00
BRANDING CHARGES
C
8500.00
IGST - PAYABLE
C
53121.00
Narration :Being The Entry Taken To Account Sales-Govt To M.P.
State Civil Supplies, Gadarwara Vide Bill No. Sgm/G0105/21
Dated 15-May-21
Instrument No.:
432463.00
15/05/21
H/SGM/05/031
1
SUNDRY DEBTORS - GOVT. SALES
D
459804.00
DELIVERY & FREIGHT CHARGES
C
1508.00
T.C.S. ON SALES MADE
C
460.00
BRANDING CHARGES
C
3500.00
IGST - PAYABLE
C
21873.00
Narration :Being The Entry Taken To Account Sales-Govt To M.P.
State Civil Supplies, Gadarwara Vide Bill No. Sgm/G0106/21
Dated 15-May-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-21 To 31-MAR-22
78
09 March 2023
Page No.
Of
702
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
1482730.00
15/05/21
H/SGM/05/031
2
SUNDRY DEBTORS - GOVT. SALES
D
1576471.00
DELIVERY & FREIGHT CHARGES
C
5170.00
T.C.S. ON SALES MADE
C
1575.00
BRANDING CHARGES
C
12000.00
IGST - PAYABLE
C
74996.00
Narration :Being The Entry Taken To Account Sales-Govt To M.P.
State Civil Supplies, Gadarwara Vide Bill No. Sgm/G0107/21
Dated 15-May-21
Instrument No.:
3397922.00
15/05/21
H/SHM/05/032
7
SUNDRY DEBTORS - GOVT. SALES
D
3600290.00
IGST - PAYABLE
C
171271.00
BRANDING CHARGES
C
27500.00
T.C.S. ON SALES MADE
C
3597.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tscscl,Hyderabad Vide Bill No. Shm/G0214/21 Dated 15-May-21
Instrument No.:
2757200.00
15/05/21
H/SHM/05/032
8
SUNDRY DEBTORS - GOVT. SALES
D
2920290.00
IGST - PAYABLE
C
138923.00
T.C.S. ON SALES MADE
C
2917.00
BRANDING CHARGES
C
21250.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tscscl,Hyderabad Vide Bill No. Shm/G0215/21 Dated 15-May-21
Instrument No.:
2432824.00
15/05/21
H/SHM/05/033
5
SUNDRY DEBTORS - GOVT. SALES
D
2576728.00
IGST - PAYABLE
C
122579.00
T.C.S. ON SALES MADE
C
2575.00
BRANDING CHARGES
C
18750.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tscscl,Hyderabad Vide Bill No. Shm/G0216/21 Dated 15-May-21
Instrument No.:
1482730.00
15/05/21
H/SGM/05/034
0
SUNDRY DEBTORS - GOVT. SALES
D
1576471.00
DELIVERY & FREIGHT CHARGES
C
5170.00
T.C.S. ON SALES MADE
C
1575.00
BRANDING CHARGES
C
12000.00
IGST - PAYABLE
C
74996.00
Narration :Being The Entry Taken To Account Sales-Govt To M.P.
State Civil Supplies, Gadarwara Vide Bill No. Sgm/G0108/21
Dated 15-May-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-21 To 31-MAR-22
79
09 March 2023
Page No.
Of
702
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
2224094.00
15/05/21
H/SGM/05/034
4
SUNDRY DEBTORS - GOVT. SALES
D
2364703.00
IGST - PAYABLE
C
112493.00
DELIVERY & FREIGHT CHARGES
C
7754.00
BRANDING CHARGES
C
18000.00
T.C.S. ON SALES MADE
C
2362.00
Narration :Being The Entry Taken To Account Sales-Govt To M.P.
State Civil Supplies, Gadarwara Vide Bill No. Sgm/G0109/21
Dated 15-May-21
Instrument No.:
2594777.00
15/05/21
H/SKT/05/0785
SUNDRY DEBTORS - GOVT. SALES
D
2749313.00
IGST - PAYABLE
C
130789.00
T.C.S. ON SALES MADE
C
2747.00
BRANDING CHARGES
C
21000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tscscl,Hyderabad Vide Bill No. Skt/G0071/21 Dated 15-May-21
Instrument No.:
1791632.00
15/05/21
H/SKT/05/0815
SUNDRY DEBTORS - GOVT. SALES
D
1898336.00
IGST - PAYABLE
C
90307.00
T.C.S. ON SALES MADE
C
1897.00
BRANDING CHARGES
C
14500.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tscscl,Hyderabad Vide Bill No. Skt/G0072/21 Dated 15-May-21
Instrument No.:
1791632.00
15/05/21
H/SKT/05/0816
SUNDRY DEBTORS - GOVT. SALES
D
1898336.00
IGST - PAYABLE
C
90307.00
T.C.S. ON SALES MADE
C
1897.00
BRANDING CHARGES
C
14500.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tscscl,Hyderabad Vide Bill No. Skt/G0073/21 Dated 15-May-21
Instrument No.:
741365.00
16/05/21
H/SGM/05/034
6
SUNDRY DEBTORS - GOVT. SALES
D
788234.00
DELIVERY & FREIGHT CHARGES
C
2585.00
T.C.S. ON SALES MADE
C
787.00
BRANDING CHARGES
C
6000.00
IGST - PAYABLE
C
37497.00
Narration :Being The Entry Taken To Account Sales-Govt To M.P.
State Civil Supplies, Gadarwara Vide Bill No. Sgm/G0110/21
Dated 16-May-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-21 To 31-MAR-22
80
09 March 2023
Page No.
Of
702
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
556024.00
16/05/21
H/SGM/05/034
7
SUNDRY DEBTORS - GOVT. SALES
D
591177.00
DELIVERY & FREIGHT CHARGES
C
1939.00
T.C.S. ON SALES MADE
C
591.00
BRANDING CHARGES
C
4500.00
IGST - PAYABLE
C
28123.00
Narration :Being The Entry Taken To Account Sales-Govt To M.P.
State Civil Supplies, Gadarwara Vide Bill No. Sgm/G0111/21
Dated 16-May-21
Instrument No.:
926706.00
16/05/21
H/SGM/05/034
8
SUNDRY DEBTORS - GOVT. SALES
D
985294.00
DELIVERY & FREIGHT CHARGES
C
3231.00
T.C.S. ON SALES MADE
C
985.00
BRANDING CHARGES
C
7500.00
IGST - PAYABLE
C
46872.00
Narration :Being The Entry Taken To Account Sales-Govt To M.P.
State Civil Supplies, Gadarwara Vide Bill No. Sgm/G0112/21
Dated 16-May-21
Instrument No.:
2007863.00
16/05/21
H/SGM/05/034
9
SUNDRY DEBTORS - GOVT. SALES
D
2134803.00
DELIVERY & FREIGHT CHARGES
C
7001.00
T.C.S. ON SALES MADE
C
2133.00
BRANDING CHARGES
C
16250.00
IGST - PAYABLE
C
101556.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tamil Nadu Civil Supplies,Thiruvarur Vide Bill No. Sgm/G0113/21
Dated 16-May-21
Instrument No.:
2224094.00
16/05/21
H/SGM/05/035
1
SUNDRY DEBTORS - GOVT. SALES
D
2364703.00
DELIVERY & FREIGHT CHARGES
C
7754.00
T.C.S. ON SALES MADE
C
2362.00
BRANDING CHARGES
C
18000.00
IGST - PAYABLE
C
112493.00
Narration :Being The Entry Taken To Account Sales-Govt To M.P.
State Civil Supplies, Gadarwara Vide Bill No. Sgm/G0114/21
Dated 16-May-21
Instrument No.:
1544510.00
17/05/21
H/SHM/05/034
5
SUNDRY DEBTORS - GOVT. SALES
D
1636497.00
IGST - PAYABLE
C
77851.00
T.C.S. ON SALES MADE
C
1636.00
BRANDING CHARGES
C
12500.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tscscl,Hyderabad Vide Bill No. Shm/G0217/21 Dated 17-May-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-21 To 31-MAR-22
81
09 March 2023
Page No.
Of
702
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
988486.00
17/05/21
H/SHM/05/034
6
SUNDRY DEBTORS - GOVT. SALES
D
1047356.00
IGST - PAYABLE
C
49824.00
T.C.S. ON SALES MADE
C
1046.00
BRANDING CHARGES
C
8000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tscscl,Hyderabad Vide Bill No. Shm/G0218/21 Dated 17-May-21
Instrument No.:
2530137.00
17/05/21
H/SHM/05/034
7
SUNDRY DEBTORS - GOVT. SALES
D
2688060.00
DELIVERY & FREIGHT CHARGES
C
7862.00
T.C.S. ON SALES MADE
C
2686.00
BRANDING CHARGES
C
19500.00
IGST - PAYABLE
C
127875.00
Narration :Being The Entry Taken To Account Sales-Govt To M.P.
State Civil Supplies,Satna Vide Bill No. Shm/G0219/21 Dated 17-
May-21
Instrument No.:
2530137.00
17/05/21
H/SHM/05/034
8
SUNDRY DEBTORS - GOVT. SALES
D
2688060.00
DELIVERY & FREIGHT CHARGES
C
7862.00
T.C.S. ON SALES MADE
C
2686.00
BRANDING CHARGES
C
19500.00
IGST - PAYABLE
C
127875.00
Narration :Being The Entry Taken To Account Sales-Govt To M.P.
State Civil Supplies,Satna Vide Bill No. Shm/G0220/21 Dated 17-
May-21
Instrument No.:
2530137.00
17/05/21
H/SHM/05/034
9
SUNDRY DEBTORS - GOVT. SALES
D
2688060.00
DELIVERY & FREIGHT CHARGES
C
7862.00
T.C.S. ON SALES MADE
C
2686.00
BRANDING CHARGES
C
19500.00
IGST - PAYABLE
C
127875.00
Narration :Being The Entry Taken To Account Sales-Govt To M.P.
State Civil Supplies,Satna Vide Bill No. Shm/G0221/21 Dated 17-
May-21
Instrument No.:
2011134.00
17/05/21
H/SHM/05/035
0
SUNDRY DEBTORS - GOVT. SALES
D
2136664.00
DELIVERY & FREIGHT CHARGES
C
6250.00
T.C.S. ON SALES MADE
C
2135.00
BRANDING CHARGES
C
15500.00
IGST - PAYABLE
C
101645.00
Narration :Being The Entry Taken To Account Sales-Govt To M.P.
State Civil Supplies,Satna Vide Bill No. Shm/G0222/21 Dated 17-
May-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-21 To 31-MAR-22
82
09 March 2023
Page No.
Of
702
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
519002.00
17/05/21
H/SHM/05/035
1
SUNDRY DEBTORS - GOVT. SALES
D
551397.00
DELIVERY & FREIGHT CHARGES
C
1613.00
T.C.S. ON SALES MADE
C
551.00
BRANDING CHARGES
C
4000.00
IGST - PAYABLE
C
26231.00
Narration :Being The Entry Taken To Account Sales-Govt To M.P.
State Civil Supplies,Satna Vide Bill No. Shm/G0223/21 Dated 17-
May-21
Instrument No.:
648694.00
17/05/21
H/SGM/05/035
2
SUNDRY DEBTORS - GOVT. SALES
D
689554.00
DELIVERY & FREIGHT CHARGES
C
2117.00
T.C.S. ON SALES MADE
C
689.00
BRANDING CHARGES
C
5250.00
IGST - PAYABLE
C
32804.00
Narration :Being The Entry Taken To Account Sales-Govt To M.P.
State Civil Supplies,Satna Vide Bill No. Sgm/G0115/21 Dated 17-
May-21
Instrument No.:
2530137.00
17/05/21
H/SHM/05/035
2
SUNDRY DEBTORS - GOVT. SALES
D
2688060.00
DELIVERY & FREIGHT CHARGES
C
7862.00
T.C.S. ON SALES MADE
C
2686.00
BRANDING CHARGES
C
19500.00
IGST - PAYABLE
C
127875.00
Narration :Being The Entry Taken To Account Sales-Govt To M.P.
State Civil Supplies,Satna Vide Bill No. Shm/G0224/21 Dated 17-
May-21
Instrument No.:
1359169.00
17/05/21
H/SGM/05/035
3
SUNDRY DEBTORS - GOVT. SALES
D
1444777.00
DELIVERY & FREIGHT CHARGES
C
4435.00
T.C.S. ON SALES MADE
C
1443.00
BRANDING CHARGES
C
11000.00
IGST - PAYABLE
C
68730.00
Narration :Being The Entry Taken To Account Sales-Govt To M.P.
State Civil Supplies,Satna Vide Bill No. Sgm/G0116/21 Dated 17-
May-21
Instrument No.:
2007863.00
17/05/21
H/SGM/05/035
4
SUNDRY DEBTORS - GOVT. SALES
D
2134332.00
DELIVERY & FREIGHT CHARGES
C
6552.00
T.C.S. ON SALES MADE
C
2133.00
BRANDING CHARGES
C
16250.00
IGST - PAYABLE
C
101534.00
Narration :Being The Entry Taken To Account Sales-Govt To M.P.
State Civil Supplies,Satna Vide Bill No. Sgm/G0117/21 Dated 17-
May-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-21 To 31-MAR-22
83
09 March 2023
Page No.
Of
702
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
1557007.00
17/05/21
H/SHM/05/035
5
SUNDRY DEBTORS - GOVT. SALES
D
1654539.00
DELIVERY & FREIGHT CHARGES
C
5170.00
T.C.S. ON SALES MADE
C
1653.00
BRANDING CHARGES
C
12000.00
IGST - PAYABLE
C
78709.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tamil Nadu Civil Supplies,Thiruvarur Vide Bill No. Shm/G0225/21
Dated 17-May-21
Instrument No.:
2007863.00
17/05/21
H/SGM/05/035
5
SUNDRY DEBTORS - GOVT. SALES
D
2134332.00
DELIVERY & FREIGHT CHARGES
C
6552.00
T.C.S. ON SALES MADE
C
2133.00
BRANDING CHARGES
C
16250.00
IGST - PAYABLE
C
101534.00
Narration :Being The Entry Taken To Account Sales-Govt To M.P.
State Civil Supplies,Satna Vide Bill No. Sgm/G0118/21 Dated 17-
May-21
Instrument No.:
1557007.00
17/05/21
H/SHM/05/035
6
SUNDRY DEBTORS - GOVT. SALES
D
1654539.00
DELIVERY & FREIGHT CHARGES
C
5170.00
T.C.S. ON SALES MADE
C
1653.00
BRANDING CHARGES
C
12000.00
IGST - PAYABLE
C
78709.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tamil Nadu Civil Supplies,Thiruvarur Vide Bill No. Shm/G0226/21
Dated 17-May-21
Instrument No.:
2007863.00
17/05/21
H/SGM/05/035
6
SUNDRY DEBTORS - GOVT. SALES
D
2134332.00
DELIVERY & FREIGHT CHARGES
C
6552.00
T.C.S. ON SALES MADE
C
2133.00
BRANDING CHARGES
C
16250.00
IGST - PAYABLE
C
101534.00
Narration :Being The Entry Taken To Account Sales-Govt To M.P.
State Civil Supplies,Satna Vide Bill No. Sgm/G0119/21 Dated 17-
May-21
Instrument No.:
1557007.00
17/05/21
H/SHM/05/035
7
SUNDRY DEBTORS - GOVT. SALES
D
1654539.00
DELIVERY & FREIGHT CHARGES
C
5170.00
T.C.S. ON SALES MADE
C
1653.00
BRANDING CHARGES
C
12000.00
IGST - PAYABLE
C
78709.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tamil Nadu Civil Supplies,Thiruvarur Vide Bill No. Shm/G0227/21
Dated 17-May-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-21 To 31-MAR-22
84
09 March 2023
Page No.
Of
702
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
2007863.00
17/05/21
H/SGM/05/035
7
SUNDRY DEBTORS - GOVT. SALES
D
2134803.00
DELIVERY & FREIGHT CHARGES
C
7001.00
T.C.S. ON SALES MADE
C
2133.00
BRANDING CHARGES
C
16250.00
IGST - PAYABLE
C
101556.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tamil Nadu Civil Supplies,Thiruvarur Vide Bill No. Sgm/G0120/21
Dated 17-May-21
Instrument No.:
2224094.00
17/05/21
H/SGM/05/035
8
SUNDRY DEBTORS - GOVT. SALES
D
2364703.00
DELIVERY & FREIGHT CHARGES
C
7754.00
T.C.S. ON SALES MADE
C
2362.00
BRANDING CHARGES
C
18000.00
IGST - PAYABLE
C
112493.00
Narration :Being The Entry Taken To Account Sales-Govt To M.P.
State Civil Supplies, Gadarwara Vide Bill No. Sgm/G0121/21
Dated 17-May-21
Instrument No.:
2432824.00
17/05/21
H/SKT/05/0817
SUNDRY DEBTORS - GOVT. SALES
D
2584674.00
DELIVERY & FREIGHT CHARGES
C
7560.00
T.C.S. ON SALES MADE
C
2583.00
BRANDING CHARGES
C
18750.00
IGST - PAYABLE
C
122957.00
Narration :Being The Entry Taken To Account Sales-Govt To M.P.
State Civil Supplies,Satna Vide Bill No. Skt/G0074/21 Dated 17-
May-21
Instrument No.:
1784071.00
17/05/21
H/SKT/05/0818
SUNDRY DEBTORS - GOVT. SALES
D
1895428.00
DELIVERY & FREIGHT CHARGES
C
5544.00
T.C.S. ON SALES MADE
C
1894.00
BRANDING CHARGES
C
13750.00
IGST - PAYABLE
C
90169.00
Narration :Being The Entry Taken To Account Sales-Govt To M.P.
State Civil Supplies,Satna Vide Bill No. Skt/G0075/21 Dated 17-
May-21
Instrument No.:
1557007.00
18/05/21
H/SHM/05/037
5
SUNDRY DEBTORS - GOVT. SALES
D
1654539.00
DELIVERY & FREIGHT CHARGES
C
5170.00
T.C.S. ON SALES MADE
C
1653.00
BRANDING CHARGES
C
12000.00
IGST - PAYABLE
C
78709.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tamil Nadu Civil Supplies,Thiruvarur Vide Bill No. Shm/G0228/21
Dated 18-May-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-21 To 31-MAR-22
85
09 March 2023
Page No.
Of
702
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
1557007.00
18/05/21
H/SHM/05/037
6
SUNDRY DEBTORS - GOVT. SALES
D
1654539.00
IGST - PAYABLE
C
78709.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
T.C.S. ON SALES MADE
C
1653.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tamil Nadu Civil Supplies,Thiruvarur Vide Bill No. Shm/G0229/21
Dated 18-May-21
Instrument No.:
1557007.00
18/05/21
H/SHM/05/037
7
SUNDRY DEBTORS - GOVT. SALES
D
1654539.00
DELIVERY & FREIGHT CHARGES
C
5170.00
T.C.S. ON SALES MADE
C
1653.00
BRANDING CHARGES
C
12000.00
IGST - PAYABLE
C
78709.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tamil Nadu Civil Supplies,Thiruvarur Vide Bill No. Shm/G0230/21
Dated 18-May-21
Instrument No.:
1557007.00
18/05/21
H/SHM/05/037
8
SUNDRY DEBTORS - GOVT. SALES
D
1654539.00
DELIVERY & FREIGHT CHARGES
C
5170.00
T.C.S. ON SALES MADE
C
1653.00
BRANDING CHARGES
C
12000.00
IGST - PAYABLE
C
78709.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tamil Nadu Civil Supplies,Thiruvarur Vide Bill No. Shm/G0231/21
Dated 18-May-21
Instrument No.:
1557007.00
18/05/21
H/SHM/05/037
9
SUNDRY DEBTORS - GOVT. SALES
D
1654539.00
DELIVERY & FREIGHT CHARGES
C
5170.00
T.C.S. ON SALES MADE
C
1653.00
BRANDING CHARGES
C
12000.00
IGST - PAYABLE
C
78709.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tamil Nadu Civil Supplies,Thiruvarur Vide Bill No. Shm/G0232/21
Dated 18-May-21
Instrument No.:
1557007.00
18/05/21
H/SHM/05/038
0
SUNDRY DEBTORS - GOVT. SALES
D
1654539.00
DELIVERY & FREIGHT CHARGES
C
5170.00
T.C.S. ON SALES MADE
C
1653.00
BRANDING CHARGES
C
12000.00
IGST - PAYABLE
C
78709.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tamil Nadu Civil Supplies,Thiruvarur Vide Bill No. Shm/G0233/21
Dated 18-May-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-21 To 31-MAR-22
86
09 March 2023
Page No.
Of
702
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
1544510.00
19/05/21
H/SHM/05/038
5
SUNDRY DEBTORS - GOVT. SALES
D
1636497.00
IGST - PAYABLE
C
77851.00
T.C.S. ON SALES MADE
C
1636.00
BRANDING CHARGES
C
12500.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tscscl,Hyderabad Vide Bill No. Shm/G0234/21 Dated 19-May-21
Instrument No.:
1544510.00
19/05/21
H/SHM/05/038
6
SUNDRY DEBTORS - GOVT. SALES
D
1636497.00
IGST - PAYABLE
C
77851.00
T.C.S. ON SALES MADE
C
1636.00
BRANDING CHARGES
C
12500.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tscscl,Hyderabad Vide Bill No. Shm/G0235/21 Dated 19-May-21
Instrument No.:
3089020.00
19/05/21
H/SHM/05/038
7
SUNDRY DEBTORS - GOVT. SALES
D
3272991.00
IGST - PAYABLE
C
155701.00
T.C.S. ON SALES MADE
C
3270.00
BRANDING CHARGES
C
25000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tscscl,Hyderabad Vide Bill No. Shm/G0236/21 Dated 19-May-21
Instrument No.:
1557007.00
19/05/21
H/SHM/05/038
8
SUNDRY DEBTORS - GOVT. SALES
D
1654539.00
DELIVERY & FREIGHT CHARGES
C
5170.00
T.C.S. ON SALES MADE
C
1653.00
BRANDING CHARGES
C
12000.00
IGST - PAYABLE
C
78709.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tamil Nadu Civil Supplies,Thiruvarur Vide Bill No. Shm/G0237/21
Dated 19-May-21
Instrument No.:
1297506.00
19/05/21
H/SHM/05/038
9
SUNDRY DEBTORS - GOVT. SALES
D
1378782.00
DELIVERY & FREIGHT CHARGES
C
4308.00
T.C.S. ON SALES MADE
C
1378.00
BRANDING CHARGES
C
10000.00
IGST - PAYABLE
C
65590.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tamil Nadu Civil Supplies,Thiruvarur Vide Bill No. Shm/G0238/21
Dated 19-May-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-21 To 31-MAR-22
87
09 March 2023
Page No.
Of
702
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
2757200.00
19/05/21
H/SHM/05/039
1
SUNDRY DEBTORS - GOVT. SALES
D
2920290.00
IGST - PAYABLE
C
138923.00
T.C.S. ON SALES MADE
C
2917.00
BRANDING CHARGES
C
21250.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tscscl,Hyderabad Vide Bill No. Shm/G0239/21 Dated 19-May-21
Instrument No.:
1784071.00
19/05/21
H/SHM/05/039
2
SUNDRY DEBTORS - GOVT. SALES
D
1889601.00
IGST - PAYABLE
C
89892.00
T.C.S. ON SALES MADE
C
1888.00
BRANDING CHARGES
C
13750.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tscscl,Hyderabad Vide Bill No. Shm/G0240/21 Dated 19-May-21
Instrument No.:
1557007.00
19/05/21
H/SHM/05/039
6
SUNDRY DEBTORS - GOVT. SALES
D
1654539.00
DELIVERY & FREIGHT CHARGES
C
5170.00
T.C.S. ON SALES MADE
C
1653.00
BRANDING CHARGES
C
12000.00
IGST - PAYABLE
C
78709.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tamil Nadu Civil Supplies,Thiruvarur Vide Bill No. Shm/G0241/21
Dated 19-May-21
Instrument No.:
1557007.00
19/05/21
H/SHM/05/039
7
SUNDRY DEBTORS - GOVT. SALES
D
1654539.00
DELIVERY & FREIGHT CHARGES
C
5170.00
T.C.S. ON SALES MADE
C
1653.00
BRANDING CHARGES
C
12000.00
IGST - PAYABLE
C
78709.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tamil Nadu Civil Supplies,Thiruvarur Vide Bill No. Shm/G0242/21
Dated 19-May-21
Instrument No.:
1557007.00
19/05/21
H/SHM/05/039
8
SUNDRY DEBTORS - GOVT. SALES
D
1654539.00
DELIVERY & FREIGHT CHARGES
C
5170.00
T.C.S. ON SALES MADE
C
1653.00
BRANDING CHARGES
C
12000.00
IGST - PAYABLE
C
78709.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tamil Nadu Civil Supplies,Thiruvarur Vide Bill No. Shm/G0243/21
Dated 19-May-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-21 To 31-MAR-22
88
09 March 2023
Page No.
Of
702
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
1557007.00
19/05/21
H/SHM/05/039
9
SUNDRY DEBTORS - GOVT. SALES
D
1654539.00
DELIVERY & FREIGHT CHARGES
C
5170.00
T.C.S. ON SALES MADE
C
1653.00
BRANDING CHARGES
C
12000.00
IGST - PAYABLE
C
78709.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tamil Nadu Civil Supplies,Thiruvarur Vide Bill No. Shm/G0244/21
Dated 19-May-21
Instrument No.:
1557007.00
19/05/21
H/SHM/05/040
0
SUNDRY DEBTORS - GOVT. SALES
D
1654539.00
DELIVERY & FREIGHT CHARGES
C
5170.00
T.C.S. ON SALES MADE
C
1653.00
BRANDING CHARGES
C
12000.00
IGST - PAYABLE
C
78709.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tamil Nadu Civil Supplies,Thiruvarur Vide Bill No. Shm/G0245/21
Dated 19-May-21
Instrument No.:
1557007.00
19/05/21
H/SHM/05/040
1
SUNDRY DEBTORS - GOVT. SALES
D
1654539.00
DELIVERY & FREIGHT CHARGES
C
5170.00
T.C.S. ON SALES MADE
C
1653.00
BRANDING CHARGES
C
12000.00
IGST - PAYABLE
C
78709.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tamil Nadu Civil Supplies,Thiruvarur Vide Bill No. Shm/G0246/21
Dated 19-May-21
Instrument No.:
1557007.00
19/05/21
H/SHM/05/040
2
SUNDRY DEBTORS - GOVT. SALES
D
1654539.00
DELIVERY & FREIGHT CHARGES
C
5170.00
T.C.S. ON SALES MADE
C
1653.00
BRANDING CHARGES
C
12000.00
IGST - PAYABLE
C
78709.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tamil Nadu Civil Supplies,Thiruvarur Vide Bill No. Shm/G0247/21
Dated 19-May-21
Instrument No.:
556024.00
20/05/21
H/SGM/05/039
3
SUNDRY DEBTORS - GOVT. SALES
D
591046.00
DELIVERY & FREIGHT CHARGES
C
1814.00
T.C.S. ON SALES MADE
C
591.00
BRANDING CHARGES
C
4500.00
IGST - PAYABLE
C
28117.00
Narration :Being The Entry Taken To Account Sales-Govt To M.P.
State Civil Supplies,Saugor Vide Bill No. Sgm/G0122/21 Dated
20-May-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-21 To 31-MAR-22
89
09 March 2023
Page No.
Of
702
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
1451839.00
20/05/21
H/SGM/05/039
4
SUNDRY DEBTORS - GOVT. SALES
D
1543286.00
DELIVERY & FREIGHT CHARGES
C
4738.00
T.C.S. ON SALES MADE
C
1542.00
BRANDING CHARGES
C
11750.00
IGST - PAYABLE
C
73417.00
Narration :Being The Entry Taken To Account Sales-Govt To M.P.
State Civil Supplies,Saugor Vide Bill No. Sgm/G0123/21 Dated
20-May-21
Instrument No.:
988486.00
20/05/21
H/SGM/05/039
9
SUNDRY DEBTORS - GOVT. SALES
D
1050746.00
DELIVERY & FREIGHT CHARGES
C
3226.00
T.C.S. ON SALES MADE
C
1049.00
BRANDING CHARGES
C
8000.00
IGST - PAYABLE
C
49985.00
Narration :Being The Entry Taken To Account Sales-Govt To M.P.
State Civil Supplies,Saugor Vide Bill No. Sgm/G0124/21 Dated
20-May-21
Instrument No.:
1019377.00
20/05/21
H/SGM/05/040
0
SUNDRY DEBTORS - GOVT. SALES
D
1083583.00
DELIVERY & FREIGHT CHARGES
C
3326.00
T.C.S. ON SALES MADE
C
1082.00
BRANDING CHARGES
C
8250.00
IGST - PAYABLE
C
51548.00
Narration :Being The Entry Taken To Account Sales-Govt To M.P.
State Civil Supplies,Saugor Vide Bill No. Sgm/G0125/21 Dated
20-May-21
Instrument No.:
1557007.00
20/05/21
H/SHM/05/043
8
SUNDRY DEBTORS - GOVT. SALES
D
1654539.00
DELIVERY & FREIGHT CHARGES
C
5170.00
IGST - PAYABLE
C
78709.00
BRANDING CHARGES
C
12000.00
T.C.S. ON SALES MADE
C
1653.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tamil Nadu Civil Supplies,Thiruvarur Vide Bill No. Shm/G0248/21
Dated 20-May-21
Instrument No.:
1557007.00
20/05/21
H/SHM/05/043
9
SUNDRY DEBTORS - GOVT. SALES
D
1654539.00
DELIVERY & FREIGHT CHARGES
C
5170.00
T.C.S. ON SALES MADE
C
1653.00
BRANDING CHARGES
C
12000.00
IGST - PAYABLE
C
78709.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tamil Nadu Civil Supplies,Thiruvarur Vide Bill No. Shm/G0249/21
Dated 20-May-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-21 To 31-MAR-22
90
09 March 2023
Page No.
Of
702
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
1557007.00
20/05/21
H/SHM/05/044
0
SUNDRY DEBTORS - GOVT. SALES
D
1654539.00
DELIVERY & FREIGHT CHARGES
C
5170.00
T.C.S. ON SALES MADE
C
1653.00
BRANDING CHARGES
C
12000.00
IGST - PAYABLE
C
78709.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tamil Nadu Civil Supplies,Thiruvarur Vide Bill No. Shm/G0250/21
Dated 20-May-21
Instrument No.:
1297506.00
20/05/21
H/SHM/05/044
1
SUNDRY DEBTORS - GOVT. SALES
D
1378782.00
DELIVERY & FREIGHT CHARGES
C
4308.00
T.C.S. ON SALES MADE
C
1378.00
BRANDING CHARGES
C
10000.00
IGST - PAYABLE
C
65590.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tamil Nadu Civil Supplies,Thiruvarur Vide Bill No. Shm/G0251/21
Dated 20-May-21
Instrument No.:
1557007.00
20/05/21
H/SHM/05/044
5
SUNDRY DEBTORS - GOVT. SALES
D
1654539.00
DELIVERY & FREIGHT CHARGES
C
5170.00
T.C.S. ON SALES MADE
C
1653.00
BRANDING CHARGES
C
12000.00
IGST - PAYABLE
C
78709.00
Narration :Being The Entry Taken To Account Sales-Govt To M.P.
State Civil Supplies, Gadarwara Vide Bill No. Shm/G0252/21
Dated 20-May-21
Instrument No.:
1557007.00
20/05/21
H/SHM/05/044
6
SUNDRY DEBTORS - GOVT. SALES
D
1654539.00
DELIVERY & FREIGHT CHARGES
C
5170.00
T.C.S. ON SALES MADE
C
1653.00
BRANDING CHARGES
C
12000.00
IGST - PAYABLE
C
78709.00
Narration :Being The Entry Taken To Account Sales-Govt To M.P.
State Civil Supplies, Gadarwara Vide Bill No. Shm/G0253/21
Dated 20-May-21
Instrument No.:
1557007.00
20/05/21
H/SHM/05/044
7
SUNDRY DEBTORS - GOVT. SALES
D
1654539.00
DELIVERY & FREIGHT CHARGES
C
5170.00
T.C.S. ON SALES MADE
C
1653.00
BRANDING CHARGES
C
12000.00
IGST - PAYABLE
C
78709.00
Narration :Being The Entry Taken To Account Sales-Govt To M.P.
State Civil Supplies, Gadarwara Vide Bill No. Shm/G0254/21
Dated 20-May-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-21 To 31-MAR-22
91
09 March 2023
Page No.
Of
702
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
3503266.00
20/05/21
H/SKT/05/0887
SUNDRY DEBTORS - GOVT. SALES
D
3710486.00
IGST - PAYABLE
C
176513.00
T.C.S. ON SALES MADE
C
3707.00
BRANDING CHARGES
C
27000.00
Narration :Being The Entry Taken To Account Sales-Govt To
A.P.State Civil Supplies, Chittor Vide Bill No. Skt/G0076/21 Dated
20-May-21
Instrument No.:
3503266.00
20/05/21
H/SKT/05/0888
SUNDRY DEBTORS - GOVT. SALES
D
3710486.00
IGST - PAYABLE
C
176513.00
T.C.S. ON SALES MADE
C
3707.00
BRANDING CHARGES
C
27000.00
Narration :Being The Entry Taken To Account Sales-Govt To
A.P.State Civil Supplies, Chittor Vide Bill No. Skt/G0077/21 Dated
20-May-21
Instrument No.:
1751633.00
20/05/21
H/SKT/05/0889
SUNDRY DEBTORS - GOVT. SALES
D
1855244.00
IGST - PAYABLE
C
88257.00
T.C.S. ON SALES MADE
C
1854.00
BRANDING CHARGES
C
13500.00
Narration :Being The Entry Taken To Account Sales-Govt To
A.P.State Civil Supplies, Chittor Vide Bill No. Skt/G0078/21 Dated
20-May-21
Instrument No.:
2757200.00
21/05/21
H/SKT/05/0936
SUNDRY DEBTORS - GOVT. SALES
D
2920290.00
IGST - PAYABLE
C
138923.00
T.C.S. ON SALES MADE
C
2917.00
BRANDING CHARGES
C
21250.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tscscl,Hyderabad Vide Bill No. Skt/G0079/21 Dated 21-May-21
Instrument No.:
1686758.00
21/05/21
H/SKT/05/0951
SUNDRY DEBTORS - GOVT. SALES
D
1792417.00
DELIVERY & FREIGHT CHARGES
C
5600.00
T.C.S. ON SALES MADE
C
1791.00
BRANDING CHARGES
C
13000.00
IGST - PAYABLE
C
85268.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tamil Nadu Civil Supplies,Thiruvarur Vide Bill No. Skt/G0080/21
Dated 21-May-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-21 To 31-MAR-22
92
09 March 2023
Page No.
Of
702
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
1686758.00
21/05/21
H/SKT/05/0952
SUNDRY DEBTORS - GOVT. SALES
D
1792417.00
DELIVERY & FREIGHT CHARGES
C
5600.00
T.C.S. ON SALES MADE
C
1791.00
BRANDING CHARGES
C
13000.00
IGST - PAYABLE
C
85268.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tamil Nadu Civil Supplies,Thiruvarur Vide Bill No. Skt/G0081/21
Dated 21-May-21
Instrument No.:
1686758.00
21/05/21
H/SKT/05/0953
SUNDRY DEBTORS - GOVT. SALES
D
1792417.00
DELIVERY & FREIGHT CHARGES
C
5600.00
T.C.S. ON SALES MADE
C
1791.00
BRANDING CHARGES
C
13000.00
IGST - PAYABLE
C
85268.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tamil Nadu Civil Supplies,Thiruvarur Vide Bill No. Skt/G0082/21
Dated 21-May-21
Instrument No.:
1686758.00
21/05/21
H/SKT/05/0956
SUNDRY DEBTORS - GOVT. SALES
D
1792417.00
DELIVERY & FREIGHT CHARGES
C
5600.00
T.C.S. ON SALES MADE
C
1791.00
BRANDING CHARGES
C
13000.00
IGST - PAYABLE
C
85268.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tamil Nadu Civil Supplies,Thiruvarur Vide Bill No. Skt/G0083/21
Dated 21-May-21
Instrument No.:
1686758.00
21/05/21
H/SKT/05/0957
SUNDRY DEBTORS - GOVT. SALES
D
1792417.00
DELIVERY & FREIGHT CHARGES
C
5600.00
T.C.S. ON SALES MADE
C
1791.00
BRANDING CHARGES
C
13000.00
IGST - PAYABLE
C
85268.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tamil Nadu Civil Supplies,Thiruvarur Vide Bill No. Skt/G0084/21
Dated 21-May-21
Instrument No.:
926706.00
22/05/21
H/SGM/05/042
7
SUNDRY DEBTORS - GOVT. SALES
D
985076.00
DELIVERY & FREIGHT CHARGES
C
3024.00
T.C.S. ON SALES MADE
C
985.00
BRANDING CHARGES
C
7500.00
IGST - PAYABLE
C
46861.00
Narration :Being The Entry Taken To Account Sales-Govt To M.P.
State Civil Supplies,Saugor Vide Bill No. Sgm/G0126/21 Dated
22-May-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-21 To 31-MAR-22
93
09 March 2023
Page No.
Of
702
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
1081157.00
22/05/21
H/SGM/05/042
8
SUNDRY DEBTORS - GOVT. SALES
D
1149256.00
DELIVERY & FREIGHT CHARGES
C
3528.00
T.C.S. ON SALES MADE
C
1149.00
BRANDING CHARGES
C
8750.00
IGST - PAYABLE
C
54672.00
Narration :Being The Entry Taken To Account Sales-Govt To M.P.
State Civil Supplies,Saugor Vide Bill No. Sgm/G0127/21 Dated
22-May-21
Instrument No.:
2007863.00
22/05/21
H/SGM/05/042
9
SUNDRY DEBTORS - GOVT. SALES
D
2134332.00
DELIVERY & FREIGHT CHARGES
C
6552.00
T.C.S. ON SALES MADE
C
2133.00
BRANDING CHARGES
C
16250.00
IGST - PAYABLE
C
101534.00
Narration :Being The Entry Taken To Account Sales-Govt To M.P.
State Civil Supplies,Saugor Vide Bill No. Sgm/G0128/21 Dated
22-May-21
Instrument No.:
2007863.00
22/05/21
H/SGM/05/043
0
SUNDRY DEBTORS - GOVT. SALES
D
2134332.00
DELIVERY & FREIGHT CHARGES
C
6552.00
T.C.S. ON SALES MADE
C
2133.00
BRANDING CHARGES
C
16250.00
IGST - PAYABLE
C
101534.00
Narration :Being The Entry Taken To Account Sales-Govt To M.P.
State Civil Supplies,Saugor Vide Bill No. Sgm/G0129/21 Dated
22-May-21
Instrument No.:
2007863.00
22/05/21
H/SGM/05/043
1
SUNDRY DEBTORS - GOVT. SALES
D
2134332.00
DELIVERY & FREIGHT CHARGES
C
6552.00
T.C.S. ON SALES MADE
C
2133.00
BRANDING CHARGES
C
16250.00
IGST - PAYABLE
C
101534.00
Narration :Being The Entry Taken To Account Sales-Govt To M.P.
State Civil Supplies,Saugor Vide Bill No. Sgm/G0130/21 Dated
22-May-21
Instrument No.:
1784071.00
22/05/21
H/SHM/05/049
4
SUNDRY DEBTORS - GOVT. SALES
D
1889601.00
IGST - PAYABLE
C
89892.00
T.C.S. ON SALES MADE
C
1888.00
BRANDING CHARGES
C
13750.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tscscl,Hyderabad Vide Bill No. Shm/G0255/21 Dated 22-May-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-21 To 31-MAR-22
94
09 March 2023
Page No.
Of
702
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
1557007.00
22/05/21
H/SHM/05/049
5
SUNDRY DEBTORS - GOVT. SALES
D
1654539.00
DELIVERY & FREIGHT CHARGES
C
5170.00
T.C.S. ON SALES MADE
C
1653.00
BRANDING CHARGES
C
12000.00
IGST - PAYABLE
C
78709.00
Narration :Being The Entry Taken To Account Sales-Govt To M.P.
State Civil Supplies, Gadarwara Vide Bill No. Shm/G0256/21
Dated 22-May-21
Instrument No.:
778504.00
22/05/21
H/SHM/05/049
6
SUNDRY DEBTORS - GOVT. SALES
D
827270.00
DELIVERY & FREIGHT CHARGES
C
2585.00
T.C.S. ON SALES MADE
C
827.00
BRANDING CHARGES
C
6000.00
IGST - PAYABLE
C
39354.00
Narration :Being The Entry Taken To Account Sales-Govt To M.P.
State Civil Supplies, Gadarwara Vide Bill No. Shm/G0257/21
Dated 22-May-21
Instrument No.:
778504.00
22/05/21
H/SHM/05/049
7
SUNDRY DEBTORS - GOVT. SALES
D
827270.00
DELIVERY & FREIGHT CHARGES
C
2585.00
T.C.S. ON SALES MADE
C
827.00
BRANDING CHARGES
C
6000.00
IGST - PAYABLE
C
39354.00
Narration :Being The Entry Taken To Account Sales-Govt To M.P.
State Civil Supplies, Gadarwara Vide Bill No. Shm/G0258/21
Dated 22-May-21
Instrument No.:
1557007.00
22/05/21
H/SHM/05/049
8
SUNDRY DEBTORS - GOVT. SALES
D
1654539.00
DELIVERY & FREIGHT CHARGES
C
5170.00
T.C.S. ON SALES MADE
C
1653.00
BRANDING CHARGES
C
12000.00
IGST - PAYABLE
C
78709.00
Narration :Being The Entry Taken To Account Sales-Govt To M.P.
State Civil Supplies, Gadarwara Vide Bill No. Shm/G0259/21
Dated 22-May-21
Instrument No.:
1557007.00
22/05/21
H/SHM/05/049
9
SUNDRY DEBTORS - GOVT. SALES
D
1654539.00
DELIVERY & FREIGHT CHARGES
C
5170.00
T.C.S. ON SALES MADE
C
1653.00
BRANDING CHARGES
C
12000.00
IGST - PAYABLE
C
78709.00
Narration :Being The Entry Taken To Account Sales-Govt To M.P.
State Civil Supplies, Gadarwara Vide Bill No. Shm/G0260/21
Dated 22-May-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-21 To 31-MAR-22
95
09 March 2023
Page No.
Of
702
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
1557007.00
22/05/21
H/SHM/05/050
0
SUNDRY DEBTORS - GOVT. SALES
D
1654539.00
T.C.S. ON SALES MADE
C
1653.00
IGST - PAYABLE
C
78709.00
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. Shm/G0261/21
Dated 22-May-21
Instrument No.:
1557007.00
22/05/21
H/SHM/05/050
1
SUNDRY DEBTORS - GOVT. SALES
D
1654539.00
DELIVERY & FREIGHT CHARGES
C
5170.00
T.C.S. ON SALES MADE
C
1653.00
BRANDING CHARGES
C
12000.00
IGST - PAYABLE
C
78709.00
Narration :Being The Entry Taken To Account Sales-Govt To M.P.
State Civil Supplies, Gadarwara Vide Bill No. Shm/G0262/21
Dated 22-May-21
Instrument No.:
1557007.00
22/05/21
H/SHM/05/050
3
SUNDRY DEBTORS - GOVT. SALES
D
1654539.00
DELIVERY & FREIGHT CHARGES
C
5170.00
T.C.S. ON SALES MADE
C
1653.00
BRANDING CHARGES
C
12000.00
IGST - PAYABLE
C
78709.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tamil Nadu Civil Supplies,Thiruvarur Vide Bill No. Shm/G0263/21
Dated 22-May-21
Instrument No.:
1751633.00
23/05/21
H/SHM/05/051
6
SUNDRY DEBTORS - GOVT. SALES
D
1855244.00
IGST - PAYABLE
C
88257.00
T.C.S. ON SALES MADE
C
1854.00
BRANDING CHARGES
C
13500.00
Narration :Being The Entry Taken To Account Sales-Govt To
A.P.State Civil Supplies, Srikakulam Vide Bill No. Shm/G0264/21
Dated 23-May-21
Instrument No.:
1751633.00
23/05/21
H/SHM/05/051
7
SUNDRY DEBTORS - GOVT. SALES
D
1855244.00
IGST - PAYABLE
C
88257.00
T.C.S. ON SALES MADE
C
1854.00
BRANDING CHARGES
C
13500.00
Narration :Being The Entry Taken To Account Sales-Govt To
A.P.State Civil Supplies, Srikakulam Vide Bill No. Shm/G0265/21
Dated 23-May-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-21 To 31-MAR-22
96
09 March 2023
Page No.
Of
702
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
1751633.00
23/05/21
H/SHM/05/051
8
SUNDRY DEBTORS - GOVT. SALES
D
1855244.00
IGST - PAYABLE
C
88257.00
T.C.S. ON SALES MADE
C
1854.00
BRANDING CHARGES
C
13500.00
Narration :Being The Entry Taken To Account Sales-Govt To
A.P.State Civil Supplies, Srikakulam Vide Bill No. Shm/G0266/21
Dated 23-May-21
Instrument No.:
1751633.00
23/05/21
H/SHM/05/051
9
SUNDRY DEBTORS - GOVT. SALES
D
1855244.00
IGST - PAYABLE
C
88257.00
T.C.S. ON SALES MADE
C
1854.00
BRANDING CHARGES
C
13500.00
Narration :Being The Entry Taken To Account Sales-Govt To
A.P.State Civil Supplies, Srikakulam Vide Bill No. Shm/G0267/21
Dated 23-May-21
Instrument No.:
1751633.00
23/05/21
H/SHM/05/052
0
SUNDRY DEBTORS - GOVT. SALES
D
1855244.00
IGST - PAYABLE
C
88257.00
T.C.S. ON SALES MADE
C
1854.00
BRANDING CHARGES
C
13500.00
Narration :Being The Entry Taken To Account Sales-Govt To
A.P.State Civil Supplies, Srikakulam Vide Bill No. Shm/G0268/21
Dated 23-May-21
Instrument No.:
1751633.00
23/05/21
H/SHM/05/052
2
SUNDRY DEBTORS - GOVT. SALES
D
1855244.00
IGST - PAYABLE
C
88257.00
T.C.S. ON SALES MADE
C
1854.00
BRANDING CHARGES
C
13500.00
Narration :Being The Entry Taken To Account Sales-Govt To
A.P.State Civil Supplies, Srikakulam Vide Bill No. Shm/G0269/21
Dated 23-May-21
Instrument No.:
1751633.00
23/05/21
H/SHM/05/052
3
SUNDRY DEBTORS - GOVT. SALES
D
1855244.00
IGST - PAYABLE
C
88257.00
T.C.S. ON SALES MADE
C
1854.00
BRANDING CHARGES
C
13500.00
Narration :Being The Entry Taken To Account Sales-Govt To
A.P.State Civil Supplies, Srikakulam Vide Bill No. Shm/G0270/21
Dated 23-May-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-21 To 31-MAR-22
97
09 March 2023
Page No.
Of
702
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
1557007.00
23/05/21
H/SHM/05/052
6
SUNDRY DEBTORS - GOVT. SALES
D
1654539.00
DELIVERY & FREIGHT CHARGES
C
5170.00
T.C.S. ON SALES MADE
C
1653.00
BRANDING CHARGES
C
12000.00
IGST - PAYABLE
C
78709.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tamil Nadu Civil Supplies,Thiruvarur Vide Bill No. Shm/G0271/21
Dated 23-May-21
Instrument No.:
1557007.00
23/05/21
H/SHM/05/052
7
SUNDRY DEBTORS - GOVT. SALES
D
1654539.00
DELIVERY & FREIGHT CHARGES
C
5170.00
T.C.S. ON SALES MADE
C
1653.00
BRANDING CHARGES
C
12000.00
IGST - PAYABLE
C
78709.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tamil Nadu Civil Supplies,Thiruvarur Vide Bill No. Shm/G0272/21
Dated 23-May-21
Instrument No.:
1557007.00
23/05/21
H/SHM/05/052
8
SUNDRY DEBTORS - GOVT. SALES
D
1654539.00
DELIVERY & FREIGHT CHARGES
C
5170.00
T.C.S. ON SALES MADE
C
1653.00
BRANDING CHARGES
C
12000.00
IGST - PAYABLE
C
78709.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tamil Nadu Civil Supplies,Thiruvarur Vide Bill No. Shm/G0273/21
Dated 23-May-21
Instrument No.:
1557007.00
23/05/21
H/SHM/05/052
9
SUNDRY DEBTORS - GOVT. SALES
D
1654539.00
DELIVERY & FREIGHT CHARGES
C
5170.00
T.C.S. ON SALES MADE
C
1653.00
BRANDING CHARGES
C
12000.00
IGST - PAYABLE
C
78709.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tamil Nadu Civil Supplies,Thiruvarur Vide Bill No. Shm/G0274/21
Dated 23-May-21
Instrument No.:
1557007.00
23/05/21
H/SHM/05/053
0
SUNDRY DEBTORS - GOVT. SALES
D
1654539.00
DELIVERY & FREIGHT CHARGES
C
5170.00
T.C.S. ON SALES MADE
C
1653.00
BRANDING CHARGES
C
12000.00
IGST - PAYABLE
C
78709.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tamil Nadu Civil Supplies,Thiruvarur Vide Bill No. Shm/G0275/21
Dated 23-May-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-21 To 31-MAR-22
98
09 March 2023
Page No.
Of
702
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
1557007.00
23/05/21
H/SHM/05/053
1
SUNDRY DEBTORS - GOVT. SALES
D
1654539.00
DELIVERY & FREIGHT CHARGES
C
5170.00
T.C.S. ON SALES MADE
C
1653.00
BRANDING CHARGES
C
12000.00
IGST - PAYABLE
C
78709.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tamil Nadu Civil Supplies,Thiruvarur Vide Bill No. Shm/G0276/21
Dated 23-May-21
Instrument No.:
1557007.00
23/05/21
H/SHM/05/053
2
SUNDRY DEBTORS - GOVT. SALES
D
1654539.00
DELIVERY & FREIGHT CHARGES
C
5170.00
T.C.S. ON SALES MADE
C
1653.00
BRANDING CHARGES
C
12000.00
IGST - PAYABLE
C
78709.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tamil Nadu Civil Supplies,Thiruvarur Vide Bill No. Shm/G0277/21
Dated 23-May-21
Instrument No.:
1557007.00
23/05/21
H/SHM/05/053
3
SUNDRY DEBTORS - GOVT. SALES
D
1654539.00
DELIVERY & FREIGHT CHARGES
C
5170.00
T.C.S. ON SALES MADE
C
1653.00
BRANDING CHARGES
C
12000.00
IGST - PAYABLE
C
78709.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tamil Nadu Civil Supplies,Thiruvarur Vide Bill No. Shm/G0278/21
Dated 23-May-21
Instrument No.:
1557007.00
23/05/21
H/SHM/05/053
4
SUNDRY DEBTORS - GOVT. SALES
D
1654539.00
DELIVERY & FREIGHT CHARGES
C
5170.00
T.C.S. ON SALES MADE
C
1653.00
BRANDING CHARGES
C
12000.00
IGST - PAYABLE
C
78709.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tamil Nadu Civil Supplies,Thiruvarur Vide Bill No. Shm/G0279/21
Dated 23-May-21
Instrument No.:
1751633.00
23/05/21
H/SHM/05/053
9
SUNDRY DEBTORS - GOVT. SALES
D
1855244.00
IGST - PAYABLE
C
88257.00
T.C.S. ON SALES MADE
C
1854.00
BRANDING CHARGES
C
13500.00
Narration :Being The Entry Taken To Account Sales-Govt To
A.P.State Civil Supplies, Srikakulam Vide Bill No. Shm/G0280/21
Dated 23-May-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-21 To 31-MAR-22
99
09 March 2023
Page No.
Of
702
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
1784071.00
24/05/21
H/SHM/05/055
5
SUNDRY DEBTORS - GOVT. SALES
D
1889601.00
IGST - PAYABLE
C
89892.00
T.C.S. ON SALES MADE
C
1888.00
BRANDING CHARGES
C
13750.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tscscl,Hyderabad Vide Bill No. Shm/G0281/21 Dated 24-May-21
Instrument No.:
1784071.00
24/05/21
H/SHM/05/055
6
SUNDRY DEBTORS - GOVT. SALES
D
1889601.00
IGST - PAYABLE
C
89892.00
T.C.S. ON SALES MADE
C
1888.00
BRANDING CHARGES
C
13750.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tscscl,Hyderabad Vide Bill No. Shm/G0282/21 Dated 24-May-21
Instrument No.:
1297506.00
24/05/21
H/SHM/05/059
2
SUNDRY DEBTORS - GOVT. SALES
D
1378782.00
DELIVERY & FREIGHT CHARGES
C
4308.00
T.C.S. ON SALES MADE
C
1378.00
BRANDING CHARGES
C
10000.00
IGST - PAYABLE
C
65590.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tamil Nadu Civil Supplies,Thiruvarur Vide Bill No. Shm/G0283/21
Dated 24-May-21
Instrument No.:
1557007.00
24/05/21
H/SHM/05/059
4
SUNDRY DEBTORS - GOVT. SALES
D
1654539.00
DELIVERY & FREIGHT CHARGES
C
5170.00
T.C.S. ON SALES MADE
C
1653.00
BRANDING CHARGES
C
12000.00
IGST - PAYABLE
C
78709.00
Narration :Being The Entry Taken To Account Sales-Govt To M.P.
State Civil Supplies, Gadarwara Vide Bill No. Shm/G0284/21
Dated 24-May-21
Instrument No.:
1557007.00
24/05/21
H/SHM/05/059
5
SUNDRY DEBTORS - GOVT. SALES
D
1654539.00
DELIVERY & FREIGHT CHARGES
C
5170.00
T.C.S. ON SALES MADE
C
1653.00
BRANDING CHARGES
C
12000.00
IGST - PAYABLE
C
78709.00
Narration :Being The Entry Taken To Account Sales-Govt To M.P.
State Civil Supplies, Gadarwara Vide Bill No. Shm/G0285/21
Dated 24-May-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-21 To 31-MAR-22
100
09 March 2023
Page No.
Of
702
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
1557007.00
24/05/21
H/SHM/05/059
6
SUNDRY DEBTORS - GOVT. SALES
D
1654539.00
DELIVERY & FREIGHT CHARGES
C
5170.00
T.C.S. ON SALES MADE
C
1653.00
BRANDING CHARGES
C
12000.00
IGST - PAYABLE
C
78709.00
Narration :Being The Entry Taken To Account Sales-Govt To M.P.
State Civil Supplies, Gadarwara Vide Bill No. Shm/G0286/21
Dated 24-May-21
Instrument No.:
1557007.00
24/05/21
H/SHM/05/060
4
SUNDRY DEBTORS - GOVT. SALES
D
1654539.00
DELIVERY & FREIGHT CHARGES
C
5170.00
T.C.S. ON SALES MADE
C
1653.00
BRANDING CHARGES
C
12000.00
IGST - PAYABLE
C
78709.00
Narration :Being The Entry Taken To Account Sales-Govt To M.P.
State Civil Supplies, Gadarwara Vide Bill No. Shm/G0287/21
Dated 24-May-21
Instrument No.:
1557007.00
24/05/21
H/SHM/05/060
5
SUNDRY DEBTORS - GOVT. SALES
D
1654539.00
DELIVERY & FREIGHT CHARGES
C
5170.00
T.C.S. ON SALES MADE
C
1653.00
BRANDING CHARGES
C
12000.00
IGST - PAYABLE
C
78709.00
Narration :Being The Entry Taken To Account Sales-Govt To M.P.
State Civil Supplies, Gadarwara Vide Bill No. Shm/G0288/21
Dated 24-May-21
Instrument No.:
1557007.00
24/05/21
H/SHM/05/061
1
SUNDRY DEBTORS - GOVT. SALES
D
1654539.00
DELIVERY & FREIGHT CHARGES
C
5170.00
T.C.S. ON SALES MADE
C
1653.00
BRANDING CHARGES
C
12000.00
IGST - PAYABLE
C
78709.00
Narration :Being The Entry Taken To Account Sales-Govt To M.P.
State Civil Supplies, Gadarwara Vide Bill No. Shm/G0289/21
Dated 24-May-21
Instrument No.:
1784071.00
24/05/21
H/SHM/05/061
2
SUNDRY DEBTORS - GOVT. SALES
D
1889601.00
IGST - PAYABLE
C
89892.00
T.C.S. ON SALES MADE
C
1888.00
BRANDING CHARGES
C
13750.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tscscl,Hyderabad Vide Bill No. Shm/G0290/21 Dated 24-May-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-21 To 31-MAR-22
101
09 March 2023
Page No.
Of
702
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
2432824.00
24/05/21
H/SKT/05/1048
SUNDRY DEBTORS - GOVT. SALES
D
2584674.00
DELIVERY & FREIGHT CHARGES
C
7560.00
T.C.S. ON SALES MADE
C
2583.00
BRANDING CHARGES
C
18750.00
IGST - PAYABLE
C
122957.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tamil Nadu Civil Supplies,Thiruvarur Vide Bill No. Skt/G0085/21
Dated 24-May-21
Instrument No.:
1784071.00
24/05/21
H/SKT/05/1049
SUNDRY DEBTORS - GOVT. SALES
D
1895428.00
DELIVERY & FREIGHT CHARGES
C
5544.00
T.C.S. ON SALES MADE
C
1894.00
BRANDING CHARGES
C
13750.00
IGST - PAYABLE
C
90169.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tamil Nadu Civil Supplies,Thiruvarur Vide Bill No. Skt/G0086/21
Dated 24-May-21
Instrument No.:
2919389.00
24/05/21
H/SKT/05/1050
SUNDRY DEBTORS - GOVT. SALES
D
3092072.00
IGST - PAYABLE
C
147094.00
T.C.S. ON SALES MADE
C
3089.00
BRANDING CHARGES
C
22500.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tscscl,Hyderabad Vide Bill No. Skt/G0087/21 Dated 24-May-21
Instrument No.:
2919389.00
24/05/21
H/SKT/05/1060
SUNDRY DEBTORS - GOVT. SALES
D
3092072.00
IGST - PAYABLE
C
147094.00
T.C.S. ON SALES MADE
C
3089.00
BRANDING CHARGES
C
22500.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tscscl,Hyderabad Vide Bill No. Skt/G0088/21 Dated 24-May-21
Instrument No.:
1751633.00
25/05/21
H/SHM/05/061
7
SUNDRY DEBTORS - GOVT. SALES
D
1855244.00
IGST - PAYABLE
C
88257.00
T.C.S. ON SALES MADE
C
1854.00
BRANDING CHARGES
C
13500.00
Narration :Being The Entry Taken To Account Sales-Govt To
A.P.State Civil Supplies, Srikakulam Vide Bill No. Shm/G0291/21
Dated 25-May-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-21 To 31-MAR-22
102
09 March 2023
Page No.
Of
702
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
1751633.00
25/05/21
H/SHM/05/061
8
SUNDRY DEBTORS - GOVT. SALES
D
1855244.00
IGST - PAYABLE
C
88257.00
T.C.S. ON SALES MADE
C
1854.00
BRANDING CHARGES
C
13500.00
Narration :Being The Entry Taken To Account Sales-Govt To
A.P.State Civil Supplies, Srikakulam Vide Bill No. Shm/G0292/21
Dated 25-May-21
Instrument No.:
1751633.00
25/05/21
H/SHM/05/061
9
SUNDRY DEBTORS - GOVT. SALES
D
1855244.00
IGST - PAYABLE
C
88257.00
T.C.S. ON SALES MADE
C
1854.00
BRANDING CHARGES
C
13500.00
Narration :Being The Entry Taken To Account Sales-Govt To
A.P.State Civil Supplies, Srikakulam Vide Bill No. Shm/G0293/21
Dated 25-May-21
Instrument No.:
1751633.00
25/05/21
H/SHM/05/062
0
SUNDRY DEBTORS - GOVT. SALES
D
1855244.00
IGST - PAYABLE
C
88257.00
T.C.S. ON SALES MADE
C
1854.00
BRANDING CHARGES
C
13500.00
Narration :Being The Entry Taken To Account Sales-Govt To
A.P.State Civil Supplies, Srikakulam Vide Bill No. Shm/G0294/21
Dated 25-May-21
Instrument No.:
1297506.00
25/05/21
H/SHM/05/062
4
SUNDRY DEBTORS - GOVT. SALES
D
1378782.00
DELIVERY & FREIGHT CHARGES
C
4308.00
T.C.S. ON SALES MADE
C
1378.00
BRANDING CHARGES
C
10000.00
IGST - PAYABLE
C
65590.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tscscl,Medak Vide Bill No. Shm/G0295/21 Dated 25-May-21
Instrument No.:
324377.00
25/05/21
H/SHM/05/062
5
SUNDRY DEBTORS - GOVT. SALES
D
344696.00
DELIVERY & FREIGHT CHARGES
C
1077.00
T.C.S. ON SALES MADE
C
344.00
BRANDING CHARGES
C
2500.00
IGST - PAYABLE
C
16398.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tscscl,Medak Vide Bill No. Shm/G0296/21 Dated 25-May-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-21 To 31-MAR-22
103
09 March 2023
Page No.
Of
702
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
973130.00
25/05/21
H/SHM/05/062
6
SUNDRY DEBTORS - GOVT. SALES
D
1034088.00
DELIVERY & FREIGHT CHARGES
C
3231.00
T.C.S. ON SALES MADE
C
1033.00
BRANDING CHARGES
C
7500.00
IGST - PAYABLE
C
49194.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tscscl,Medak Vide Bill No. Shm/G0297/21 Dated 25-May-21
Instrument No.:
1362381.00
25/05/21
H/SKT/05/1110
SUNDRY DEBTORS - GOVT. SALES
D
1447721.00
DELIVERY & FREIGHT CHARGES
C
4523.00
T.C.S. ON SALES MADE
C
1447.00
BRANDING CHARGES
C
10500.00
IGST - PAYABLE
C
68870.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tscscl,Yadadri Vide Bill No. Skt/G0089/21 Dated 25-May-21
Instrument No.:
1394819.00
25/05/21
H/SKT/05/1111
SUNDRY DEBTORS - GOVT. SALES
D
1482193.00
DELIVERY & FREIGHT CHARGES
C
4631.00
T.C.S. ON SALES MADE
C
1482.00
BRANDING CHARGES
C
10750.00
IGST - PAYABLE
C
70511.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tscscl,Yadadri Vide Bill No. Skt/G0090/21 Dated 25-May-21
Instrument No.:
1784071.00
25/05/21
H/SKT/05/1112
SUNDRY DEBTORS - GOVT. SALES
D
1895428.00
DELIVERY & FREIGHT CHARGES
C
5544.00
T.C.S. ON SALES MADE
C
1894.00
BRANDING CHARGES
C
13750.00
IGST - PAYABLE
C
90169.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tamil Nadu Civil Supplies,Thiruvarur Vide Bill No. Skt/G0091/21
Dated 25-May-21
Instrument No.:
2432824.00
25/05/21
H/SKT/05/1113
SUNDRY DEBTORS - GOVT. SALES
D
2584674.00
DELIVERY & FREIGHT CHARGES
C
7560.00
T.C.S. ON SALES MADE
C
2583.00
BRANDING CHARGES
C
18750.00
IGST - PAYABLE
C
122957.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tamil Nadu Civil Supplies,Thiruvarur Vide Bill No. Skt/G0092/21
Dated 25-May-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-21 To 31-MAR-22
104
09 March 2023
Page No.
Of
702
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
1482730.00
27/05/21
H/SGM/05/048
4
SUNDRY DEBTORS - GOVT. SALES
D
1576471.00
DELIVERY & FREIGHT CHARGES
C
5170.00
T.C.S. ON SALES MADE
C
1575.00
BRANDING CHARGES
C
12000.00
IGST - PAYABLE
C
74996.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tscscl,Siddipet Vide Bill No. Sgm/G0131/21 Dated 27-May-21
Instrument No.:
1482730.00
27/05/21
H/SGM/05/048
5
SUNDRY DEBTORS - GOVT. SALES
D
1576471.00
DELIVERY & FREIGHT CHARGES
C
5170.00
T.C.S. ON SALES MADE
C
1575.00
BRANDING CHARGES
C
12000.00
IGST - PAYABLE
C
74996.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tscscl,Siddipet Vide Bill No. Sgm/G0132/21 Dated 27-May-21
Instrument No.:
2100534.00
27/05/21
H/SGM/05/048
6
SUNDRY DEBTORS - GOVT. SALES
D
2233332.00
DELIVERY & FREIGHT CHARGES
C
7324.00
T.C.S. ON SALES MADE
C
2231.00
BRANDING CHARGES
C
17000.00
IGST - PAYABLE
C
106243.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tscscl,Siddipet Vide Bill No. Sgm/G0133/21 Dated 27-May-21
Instrument No.:
2100534.00
27/05/21
H/SGM/05/049
7
SUNDRY DEBTORS - GOVT. SALES
D
2233332.00
DELIVERY & FREIGHT CHARGES
C
7324.00
T.C.S. ON SALES MADE
C
2231.00
BRANDING CHARGES
C
17000.00
IGST - PAYABLE
C
106243.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tscscl,Siddipet Vide Bill No. Sgm/G0134/21 Dated 27-May-21
Instrument No.:
2625667.00
27/05/21
H/SGM/05/049
9
SUNDRY DEBTORS - GOVT. SALES
D
2782042.00
IGST - PAYABLE
C
132346.00
T.C.S. ON SALES MADE
C
2779.00
BRANDING CHARGES
C
21250.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tscscl,Hyderabad Vide Bill No. Sgm/G0135/21 Dated 27-May-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-21 To 31-MAR-22
105
09 March 2023
Page No.
Of
702
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
1557007.00
27/05/21
H/SHM/05/069
7
SUNDRY DEBTORS - GOVT. SALES
D
1654539.00
DELIVERY & FREIGHT CHARGES
C
5170.00
T.C.S. ON SALES MADE
C
1653.00
BRANDING CHARGES
C
12000.00
IGST - PAYABLE
C
78709.00
Narration :Being The Entry Taken To Account Sales-Govt To M.P.
State Civil Supplies, Gadarwara Vide Bill No. Shm/G0298/21
Dated 27-May-21
Instrument No.:
1557007.00
27/05/21
H/SHM/05/069
8
SUNDRY DEBTORS - GOVT. SALES
D
1654539.00
DELIVERY & FREIGHT CHARGES
C
5170.00
T.C.S. ON SALES MADE
C
1653.00
BRANDING CHARGES
C
12000.00
IGST - PAYABLE
C
78709.00
Narration :Being The Entry Taken To Account Sales-Govt To M.P.
State Civil Supplies, Gadarwara Vide Bill No. Shm/G0299/21
Dated 27-May-21
Instrument No.:
1557007.00
27/05/21
H/SHM/05/069
9
SUNDRY DEBTORS - GOVT. SALES
D
1654539.00
DELIVERY & FREIGHT CHARGES
C
5170.00
IGST - PAYABLE
C
78709.00
BRANDING CHARGES
C
12000.00
T.C.S. ON SALES MADE
C
1653.00
Narration :Being The Entry Taken To Account Sales-Govt To M.P.
State Civil Supplies, Gadarwara Vide Bill No. Shm/G0300/21
Dated 27-May-21
Instrument No.:
1557007.00
27/05/21
H/SHM/05/070
0
SUNDRY DEBTORS - GOVT. SALES
D
1654539.00
DELIVERY & FREIGHT CHARGES
C
5170.00
T.C.S. ON SALES MADE
C
1653.00
BRANDING CHARGES
C
12000.00
IGST - PAYABLE
C
78709.00
Narration :Being The Entry Taken To Account Sales-Govt To M.P.
State Civil Supplies, Gadarwara Vide Bill No. Shm/G0301/21
Dated 27-May-21
Instrument No.:
1557007.00
27/05/21
H/SHM/05/070
1
SUNDRY DEBTORS - GOVT. SALES
D
1654539.00
DELIVERY & FREIGHT CHARGES
C
5170.00
T.C.S. ON SALES MADE
C
1653.00
BRANDING CHARGES
C
12000.00
IGST - PAYABLE
C
78709.00
Narration :Being The Entry Taken To Account Sales-Govt To M.P.
State Civil Supplies, Gadarwara Vide Bill No. Shm/G0302/21
Dated 27-May-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-21 To 31-MAR-22
106
09 March 2023
Page No.
Of
702
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
1557007.00
27/05/21
H/SHM/05/070
2
SUNDRY DEBTORS - GOVT. SALES
D
1654539.00
DELIVERY & FREIGHT CHARGES
C
5170.00
T.C.S. ON SALES MADE
C
1653.00
BRANDING CHARGES
C
12000.00
IGST - PAYABLE
C
78709.00
Narration :Being The Entry Taken To Account Sales-Govt To M.P.
State Civil Supplies, Gadarwara Vide Bill No. Shm/G0303/21
Dated 27-May-21
Instrument No.:
2100534.00
28/05/21
H/SGM/05/050
1
SUNDRY DEBTORS - GOVT. SALES
D
2233332.00
DELIVERY & FREIGHT CHARGES
C
7324.00
T.C.S. ON SALES MADE
C
2231.00
BRANDING CHARGES
C
17000.00
IGST - PAYABLE
C
106243.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tscscl,Siddipet Vide Bill No. Sgm/G0136/21 Dated 28-May-21
Instrument No.:
463353.00
28/05/21
H/SGM/05/053
1
SUNDRY DEBTORS - GOVT. SALES
D
490949.00
IGST - PAYABLE
C
23356.00
BRANDING CHARGES
C
3750.00
T.C.S. ON SALES MADE
C
490.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tscscl,Hyderabad Vide Bill No. Sgm/G0137/21 Dated 28-May-21
Instrument No.:
1235608.00
28/05/21
H/SGM/05/053
2
SUNDRY DEBTORS - GOVT. SALES
D
1309196.00
IGST - PAYABLE
C
62280.00
T.C.S. ON SALES MADE
C
1308.00
BRANDING CHARGES
C
10000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tscscl,Hyderabad Vide Bill No. Sgm/G0138/21 Dated 28-May-21
Instrument No.:
1698961.00
28/05/21
H/SGM/05/053
3
SUNDRY DEBTORS - GOVT. SALES
D
1800146.00
IGST - PAYABLE
C
85636.00
T.C.S. ON SALES MADE
C
1799.00
BRANDING CHARGES
C
13750.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tscscl,Hyderabad Vide Bill No. Sgm/G0139/21 Dated 28-May-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-21 To 31-MAR-22
107
09 March 2023
Page No.
Of
702
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
1297506.00
28/05/21
H/SHM/05/070
8
SUNDRY DEBTORS - GOVT. SALES
D
1374254.00
IGST - PAYABLE
C
65375.00
T.C.S. ON SALES MADE
C
1373.00
BRANDING CHARGES
C
10000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tscscl,Hyderabad Vide Bill No. Shm/G0304/21 Dated 28-May-21
Instrument No.:
1557007.00
28/05/21
H/SHM/05/070
9
SUNDRY DEBTORS - GOVT. SALES
D
1649104.00
IGST - PAYABLE
C
78450.00
T.C.S. ON SALES MADE
C
1647.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tscscl,Hyderabad Vide Bill No. Shm/G0305/21 Dated 28-May-21
Instrument No.:
2108447.00
28/05/21
H/SHM/05/071
0
SUNDRY DEBTORS - GOVT. SALES
D
2233162.00
IGST - PAYABLE
C
106235.00
T.C.S. ON SALES MADE
C
2230.00
BRANDING CHARGES
C
16250.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tscscl,Hyderabad Vide Bill No. Shm/G0306/21 Dated 28-May-21
Instrument No.:
2919389.00
28/05/21
H/SHM/05/071
1
SUNDRY DEBTORS - GOVT. SALES
D
3092072.00
IGST - PAYABLE
C
147094.00
T.C.S. ON SALES MADE
C
3089.00
BRANDING CHARGES
C
22500.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tscscl,Hyderabad Vide Bill No. Shm/G0307/21 Dated 28-May-21
Instrument No.:
3405953.00
28/05/21
H/SHM/05/072
1
SUNDRY DEBTORS - GOVT. SALES
D
3607418.00
IGST - PAYABLE
C
171611.00
T.C.S. ON SALES MADE
C
3604.00
BRANDING CHARGES
C
26250.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tscscl,Hyderabad Vide Bill No. Shm/G0308/21 Dated 28-May-21
Instrument No.:
2270636.00
28/05/21
H/SHM/05/072
2
SUNDRY DEBTORS - GOVT. SALES
D
2404946.00
IGST - PAYABLE
C
114407.00
T.C.S. ON SALES MADE
C
2403.00
BRANDING CHARGES
C
17500.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tscscl,Hyderabad Vide Bill No. Shm/G0309/21 Dated 28-May-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-21 To 31-MAR-22
108
09 March 2023
Page No.
Of
702
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
1698961.00
29/05/21
H/SGM/05/053
4
SUNDRY DEBTORS - GOVT. SALES
D
1800146.00
T.C.S. ON SALES MADE
C
1799.00
BRANDING CHARGES
C
13750.00
IGST - PAYABLE
C
85636.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tscscl,Hyderabad Vide Bill No. Sgm/G0140/21 Dated 29-May-21
Instrument No.:
3568142.00
29/05/21
H/SKT/05/1225
SUNDRY DEBTORS - GOVT. SALES
D
3779200.00
IGST - PAYABLE
C
179782.00
T.C.S. ON SALES MADE
C
3776.00
BRANDING CHARGES
C
27500.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tscscl,Hyderabad Vide Bill No. Skt/G0093/21 Dated 29-May-21
Instrument No.:
2919389.00
29/05/21
H/SKT/05/1226
SUNDRY DEBTORS - GOVT. SALES
D
3092072.00
IGST - PAYABLE
C
147094.00
T.C.S. ON SALES MADE
C
3089.00
BRANDING CHARGES
C
22500.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tscscl,Hyderabad Vide Bill No. Skt/G0094/21 Dated 29-May-21
Instrument No.:
2530137.00
29/05/21
H/SKT/05/1227
SUNDRY DEBTORS - GOVT. SALES
D
2688060.00
DELIVERY & FREIGHT CHARGES
C
7862.00
T.C.S. ON SALES MADE
C
2686.00
BRANDING CHARGES
C
19500.00
IGST - PAYABLE
C
127875.00
Narration :Being The Entry Taken To Account Sales-Govt To M.P.
State Civil Supplies,Sukhi Sewaniya Vide Bill No. Skt/G0095/21
Dated 29-May-21
Instrument No.:
2530137.00
29/05/21
H/SKT/05/1228
SUNDRY DEBTORS - GOVT. SALES
D
2688060.00
DELIVERY & FREIGHT CHARGES
C
7862.00
T.C.S. ON SALES MADE
C
2686.00
BRANDING CHARGES
C
19500.00
IGST - PAYABLE
C
127875.00
Narration :Being The Entry Taken To Account Sales-Govt To M.P.
State Civil Supplies,Sukhi Sewaniya Vide Bill No. Skt/G0096/21
Dated 29-May-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-21 To 31-MAR-22
109
09 March 2023
Page No.
Of
702
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
2530137.00
29/05/21
H/SKT/05/1229
SUNDRY DEBTORS - GOVT. SALES
D
2688060.00
DELIVERY & FREIGHT CHARGES
C
7862.00
T.C.S. ON SALES MADE
C
2686.00
BRANDING CHARGES
C
19500.00
IGST - PAYABLE
C
127875.00
Narration :Being The Entry Taken To Account Sales-Govt To M.P.
State Civil Supplies,Sukhi Sewaniya Vide Bill No. Skt/G0097/21
Dated 29-May-21
Instrument No.:
843379.00
29/05/21
H/SKT/05/1230
SUNDRY DEBTORS - GOVT. SALES
D
896021.00
DELIVERY & FREIGHT CHARGES
C
2621.00
T.C.S. ON SALES MADE
C
896.00
BRANDING CHARGES
C
6500.00
IGST - PAYABLE
C
42625.00
Narration :Being The Entry Taken To Account Sales-Govt To M.P.
State Civil Supplies,Sukhi Sewaniya Vide Bill No. Skt/G0098/21
Dated 29-May-21
Instrument No.:
1686758.00
29/05/21
H/SKT/05/1231
SUNDRY DEBTORS - GOVT. SALES
D
1792040.00
DELIVERY & FREIGHT CHARGES
C
5242.00
T.C.S. ON SALES MADE
C
1790.00
BRANDING CHARGES
C
13000.00
IGST - PAYABLE
C
85250.00
Narration :Being The Entry Taken To Account Sales-Govt To M.P.
State Civil Supplies,Sukhi Sewaniya Vide Bill No. Skt/G0099/21
Dated 29-May-21
Instrument No.:
2530137.00
29/05/21
H/SKT/05/1232
SUNDRY DEBTORS - GOVT. SALES
D
2688060.00
DELIVERY & FREIGHT CHARGES
C
7862.00
T.C.S. ON SALES MADE
C
2686.00
BRANDING CHARGES
C
19500.00
IGST - PAYABLE
C
127875.00
Narration :Being The Entry Taken To Account Sales-Govt To M.P.
State Civil Supplies,Sukhi Sewaniya Vide Bill No. Skt/G0100/21
Dated 29-May-21
Instrument No.:
2659887.00
30/05/21
H/SHM/05/074
2
SUNDRY DEBTORS - GOVT. SALES
D
2817221.00
IGST - PAYABLE
C
134019.00
T.C.S. ON SALES MADE
C
2815.00
BRANDING CHARGES
C
20500.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tscscl,Hyderabad Vide Bill No. Shm/G0310/21 Dated 30-May-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-21 To 31-MAR-22
110
09 March 2023
Page No.
Of
702
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
1557007.00
30/05/21
H/SHM/05/074
3
SUNDRY DEBTORS - GOVT. SALES
D
1654539.00
DELIVERY & FREIGHT CHARGES
C
5170.00
T.C.S. ON SALES MADE
C
1653.00
BRANDING CHARGES
C
12000.00
IGST - PAYABLE
C
78709.00
Narration :Being The Entry Taken To Account Sales-Govt To M.P.
State Civil Supplies, Gadarwara Vide Bill No. Shm/G0311/21
Dated 30-May-21
Instrument No.:
1557007.00
30/05/21
H/SHM/05/074
4
SUNDRY DEBTORS - GOVT. SALES
D
1654539.00
DELIVERY & FREIGHT CHARGES
C
5170.00
T.C.S. ON SALES MADE
C
1653.00
BRANDING CHARGES
C
12000.00
IGST - PAYABLE
C
78709.00
Narration :Being The Entry Taken To Account Sales-Govt To M.P.
State Civil Supplies, Gadarwara Vide Bill No. Shm/G0312/21
Dated 30-May-21
Instrument No.:
1557007.00
30/05/21
H/SHM/05/074
5
SUNDRY DEBTORS - GOVT. SALES
D
1654539.00
DELIVERY & FREIGHT CHARGES
C
5170.00
T.C.S. ON SALES MADE
C
1653.00
BRANDING CHARGES
C
12000.00
IGST - PAYABLE
C
78709.00
Narration :Being The Entry Taken To Account Sales-Govt To M.P.
State Civil Supplies, Gadarwara Vide Bill No. Shm/G0313/21
Dated 30-May-21
Instrument No.:
324377.00
30/05/21
H/SHM/05/074
6
SUNDRY DEBTORS - GOVT. SALES
D
344696.00
DELIVERY & FREIGHT CHARGES
C
1077.00
T.C.S. ON SALES MADE
C
344.00
BRANDING CHARGES
C
2500.00
IGST - PAYABLE
C
16398.00
Narration :Being The Entry Taken To Account Sales-Govt To M.P.
State Civil Supplies, Gadarwara Vide Bill No. Shm/G0314/21
Dated 30-May-21
Instrument No.:
1232631.00
30/05/21
H/SHM/05/074
7
SUNDRY DEBTORS - GOVT. SALES
D
1309845.00
DELIVERY & FREIGHT CHARGES
C
4093.00
T.C.S. ON SALES MADE
C
1309.00
BRANDING CHARGES
C
9500.00
IGST - PAYABLE
C
62312.00
Narration :Being The Entry Taken To Account Sales-Govt To M.P.
State Civil Supplies, Gadarwara Vide Bill No. Shm/G0315/21
Dated 30-May-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-21 To 31-MAR-22
111
09 March 2023
Page No.
Of
702
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
1557007.00
30/05/21
H/SHM/05/074
8
SUNDRY DEBTORS - GOVT. SALES
D
1654539.00
DELIVERY & FREIGHT CHARGES
C
5170.00
T.C.S. ON SALES MADE
C
1653.00
BRANDING CHARGES
C
12000.00
IGST - PAYABLE
C
78709.00
Narration :Being The Entry Taken To Account Sales-Govt To M.P.
State Civil Supplies, Gadarwara Vide Bill No. Shm/G0316/21
Dated 30-May-21
Instrument No.:
3503266.00
31/05/21
H/SHM/05/075
5
SUNDRY DEBTORS - GOVT. SALES
D
3710486.00
IGST - PAYABLE
C
176513.00
T.C.S. ON SALES MADE
C
3707.00
BRANDING CHARGES
C
27000.00
Narration :Being The Entry Taken To Account Sales-Govt To
A.P.State Civil Supplies, Guntur Vide Bill No. Shm/G0317/21
Dated 31-May-21
Instrument No.:
1557007.00
31/05/21
H/SHM/05/076
3
SUNDRY DEBTORS - GOVT. SALES
D
1654539.00
DELIVERY & FREIGHT CHARGES
C
5170.00
T.C.S. ON SALES MADE
C
1653.00
BRANDING CHARGES
C
12000.00
IGST - PAYABLE
C
78709.00
Narration :Being The Entry Taken To Account Sales-Govt To M.P.
State Civil Supplies, Gadarwara Vide Bill No. Shm/G0318/21
Dated 31-May-21
Instrument No.:
1557007.00
31/05/21
H/SHM/05/076
4
SUNDRY DEBTORS - GOVT. SALES
D
1654539.00
DELIVERY & FREIGHT CHARGES
C
5170.00
T.C.S. ON SALES MADE
C
1653.00
BRANDING CHARGES
C
12000.00
IGST - PAYABLE
C
78709.00
Narration :Being The Entry Taken To Account Sales-Govt To M.P.
State Civil Supplies, Gadarwara Vide Bill No. Shm/G0319/21
Dated 31-May-21
Instrument No.:
2530137.00
31/05/21
H/SHM/05/081
3
SUNDRY DEBTORS - GOVT. SALES
D
2688060.00
DELIVERY & FREIGHT CHARGES
C
7862.00
T.C.S. ON SALES MADE
C
2686.00
BRANDING CHARGES
C
19500.00
IGST - PAYABLE
C
127875.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tamil Nadu Civil Supplies,Thiruvarur Vide Bill No. Shm/G0320/21
Dated 31-May-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-21 To 31-MAR-22
112
09 March 2023
Page No.
Of
702
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
2530137.00
31/05/21
H/SHM/05/081
4
SUNDRY DEBTORS - GOVT. SALES
D
2688060.00
DELIVERY & FREIGHT CHARGES
C
7862.00
T.C.S. ON SALES MADE
C
2686.00
BRANDING CHARGES
C
19500.00
IGST - PAYABLE
C
127875.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tamil Nadu Civil Supplies,Thiruvarur Vide Bill No. Shm/G0321/21
Dated 31-May-21
Instrument No.:
2530137.00
31/05/21
H/SHM/05/081
5
SUNDRY DEBTORS - GOVT. SALES
D
2688060.00
DELIVERY & FREIGHT CHARGES
C
7862.00
T.C.S. ON SALES MADE
C
2686.00
BRANDING CHARGES
C
19500.00
IGST - PAYABLE
C
127875.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tamil Nadu Civil Supplies,Thiruvarur Vide Bill No. Shm/G0322/21
Dated 31-May-21
Instrument No.:
2530137.00
31/05/21
H/SHM/05/081
6
SUNDRY DEBTORS - GOVT. SALES
D
2688060.00
DELIVERY & FREIGHT CHARGES
C
7862.00
T.C.S. ON SALES MADE
C
2686.00
BRANDING CHARGES
C
19500.00
IGST - PAYABLE
C
127875.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tamil Nadu Civil Supplies,Thiruvarur Vide Bill No. Shm/G0323/21
Dated 31-May-21
Instrument No.:
2530137.00
31/05/21
H/SHM/05/081
7
SUNDRY DEBTORS - GOVT. SALES
D
2688060.00
DELIVERY & FREIGHT CHARGES
C
7862.00
T.C.S. ON SALES MADE
C
2686.00
BRANDING CHARGES
C
19500.00
IGST - PAYABLE
C
127875.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tamil Nadu Civil Supplies,Thiruvarur Vide Bill No. Shm/G0324/21
Dated 31-May-21
Instrument No.:
2108447.00
31/05/21
H/SKT/05/1235
SUNDRY DEBTORS - GOVT. SALES
D
2240050.00
DELIVERY & FREIGHT CHARGES
C
6552.00
T.C.S. ON SALES MADE
C
2238.00
BRANDING CHARGES
C
16250.00
IGST - PAYABLE
C
106563.00
Narration :Being The Entry Taken To Account Sales-Govt To M.P.
State Civil Supplies,Sukhi Sewaniya Vide Bill No. Skt/G0101/21
Dated 31-May-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-21 To 31-MAR-22
113
09 March 2023
Page No.
Of
702
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
2108447.00
31/05/21
H/SKT/05/1236
SUNDRY DEBTORS - GOVT. SALES
D
2240050.00
T.C.S. ON SALES MADE
C
2238.00
BRANDING CHARGES
C
16250.00
IGST - PAYABLE
C
106563.00
DELIVERY & FREIGHT CHARGES
C
6552.00
Narration :Being The Entry Taken To Account Sales-Govt To M.P.
State Civil Supplies,Sukhi Sewaniya Vide Bill No. Skt/G0102/21
Dated 31-May-21
Instrument No.:
2757200.00
01/06/21
H/SKT/06/0028
SUNDRY DEBTORS - GOVT. SALES
D
2920290.00
IGST - PAYABLE
C
138923.00
T.C.S. ON SALES MADE
C
2917.00
BRANDING CHARGES
C
21250.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tscscl,Hyderabad Vide Bill No. Skt/G0103/21 Dated 01-Jun-21
Instrument No.:
2757200.00
01/06/21
H/SKT/06/0029
SUNDRY DEBTORS - GOVT. SALES
D
2920290.00
IGST - PAYABLE
C
138923.00
T.C.S. ON SALES MADE
C
2917.00
BRANDING CHARGES
C
21250.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tscscl,Hyderabad Vide Bill No. Skt/G0104/21 Dated 01-Jun-21
Instrument No.:
2108447.00
01/06/21
H/SHM/06/003
2
SUNDRY DEBTORS - GOVT. SALES
D
2240050.00
DELIVERY & FREIGHT CHARGES
C
6552.00
T.C.S. ON SALES MADE
C
2238.00
BRANDING CHARGES
C
16250.00
IGST - PAYABLE
C
106563.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tamil Nadu Civil Supplies,Thiruvarur Vide Bill No. Shm/G0325/21
Dated 01-Jun-21
Instrument No.:
2108447.00
01/06/21
H/SHM/06/003
3
SUNDRY DEBTORS - GOVT. SALES
D
2240050.00
DELIVERY & FREIGHT CHARGES
C
6552.00
T.C.S. ON SALES MADE
C
2238.00
BRANDING CHARGES
C
16250.00
IGST - PAYABLE
C
106563.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tamil Nadu Civil Supplies,Thiruvarur Vide Bill No. Shm/G0326/21
Dated 01-Jun-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-21 To 31-MAR-22
114
09 March 2023
Page No.
Of
702
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
2108447.00
01/06/21
H/SHM/06/003
5
SUNDRY DEBTORS - GOVT. SALES
D
2240050.00
DELIVERY & FREIGHT CHARGES
C
6552.00
T.C.S. ON SALES MADE
C
2238.00
BRANDING CHARGES
C
16250.00
IGST - PAYABLE
C
106563.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tamil Nadu Civil Supplies,Thiruvarur Vide Bill No. Shm/G0327/21
Dated 01-Jun-21
Instrument No.:
2108447.00
01/06/21
H/SHM/06/003
6
SUNDRY DEBTORS - GOVT. SALES
D
2240050.00
DELIVERY & FREIGHT CHARGES
C
6552.00
T.C.S. ON SALES MADE
C
2238.00
BRANDING CHARGES
C
16250.00
IGST - PAYABLE
C
106563.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tamil Nadu Civil Supplies,Thiruvarur Vide Bill No. Shm/G0328/21
Dated 01-Jun-21
Instrument No.:
2780118.00
02/06/21
H/SGM/06/001
2
SUNDRY DEBTORS - GOVT. SALES
D
2945692.00
IGST - PAYABLE
C
140131.00
T.C.S. ON SALES MADE
C
2943.00
BRANDING CHARGES
C
22500.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tscscl,Hyderabad Vide Bill No. Sgm/G0141/21 Dated 02-Jun-21
Instrument No.:
1698961.00
03/06/21
H/SGM/06/003
5
SUNDRY DEBTORS - GOVT. SALES
D
1800146.00
IGST - PAYABLE
C
85636.00
T.C.S. ON SALES MADE
C
1799.00
BRANDING CHARGES
C
13750.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tscscl,Hyderabad Vide Bill No. Sgm/G0142/21 Dated 03-Jun-21
Instrument No.:
1698961.00
03/06/21
H/SGM/06/003
6
SUNDRY DEBTORS - GOVT. SALES
D
1800146.00
IGST - PAYABLE
C
85636.00
T.C.S. ON SALES MADE
C
1799.00
BRANDING CHARGES
C
13750.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tscscl,Hyderabad Vide Bill No. Sgm/G0143/21 Dated 03-Jun-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-21 To 31-MAR-22
115
09 March 2023
Page No.
Of
702
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
2108447.00
03/06/21
H/SHM/06/012
0
SUNDRY DEBTORS - GOVT. SALES
D
2240050.00
DELIVERY & FREIGHT CHARGES
C
6552.00
T.C.S. ON SALES MADE
C
2238.00
BRANDING CHARGES
C
16250.00
IGST - PAYABLE
C
106563.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tamil Nadu Civil Supplies,Thiruvarur Vide Bill No. Shm/G0329/21
Dated 03-Jun-21
Instrument No.:
2108447.00
03/06/21
H/SKT/06/0120
SUNDRY DEBTORS - GOVT. SALES
D
2233162.00
IGST - PAYABLE
C
106235.00
T.C.S. ON SALES MADE
C
2230.00
BRANDING CHARGES
C
16250.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tscscl,Hyderabad Vide Bill No. Skt/G0105/21 Dated 03-Jun-21
Instrument No.:
2108447.00
03/06/21
H/SHM/06/012
1
SUNDRY DEBTORS - GOVT. SALES
D
2240050.00
DELIVERY & FREIGHT CHARGES
C
6552.00
T.C.S. ON SALES MADE
C
2238.00
BRANDING CHARGES
C
16250.00
IGST - PAYABLE
C
106563.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tamil Nadu Civil Supplies,Thiruvarur Vide Bill No. Shm/G0330/21
Dated 03-Jun-21
Instrument No.:
2108447.00
03/06/21
H/SKT/06/0121
SUNDRY DEBTORS - GOVT. SALES
D
2233162.00
IGST - PAYABLE
C
106235.00
T.C.S. ON SALES MADE
C
2230.00
BRANDING CHARGES
C
16250.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tscscl,Hyderabad Vide Bill No. Skt/G0106/21 Dated 03-Jun-21
Instrument No.:
1167755.00
03/06/21
H/SHM/06/012
4
SUNDRY DEBTORS - GOVT. SALES
D
1240643.00
DELIVERY & FREIGHT CHARGES
C
3629.00
T.C.S. ON SALES MADE
C
1240.00
BRANDING CHARGES
C
9000.00
IGST - PAYABLE
C
59019.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tamil Nadu Civil Supplies,Thiruvarur Vide Bill No. Shm/G0331/21
Dated 03-Jun-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-21 To 31-MAR-22
116
09 March 2023
Page No.
Of
702
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
940692.00
03/06/21
H/SHM/06/012
5
SUNDRY DEBTORS - GOVT. SALES
D
999408.00
DELIVERY & FREIGHT CHARGES
C
2923.00
T.C.S. ON SALES MADE
C
999.00
BRANDING CHARGES
C
7250.00
IGST - PAYABLE
C
47544.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tamil Nadu Civil Supplies,Thiruvarur Vide Bill No. Shm/G0332/21
Dated 03-Jun-21
Instrument No.:
2108447.00
03/06/21
H/SHM/06/012
6
SUNDRY DEBTORS - GOVT. SALES
D
2240050.00
DELIVERY & FREIGHT CHARGES
C
6552.00
T.C.S. ON SALES MADE
C
2238.00
BRANDING CHARGES
C
16250.00
IGST - PAYABLE
C
106563.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tamil Nadu Civil Supplies,Thiruvarur Vide Bill No. Shm/G0333/21
Dated 03-Jun-21
Instrument No.:
2627450.00
05/06/21
H/SHM/06/013
8
SUNDRY DEBTORS - GOVT. SALES
D
2782865.00
IGST - PAYABLE
C
132386.00
T.C.S. ON SALES MADE
C
2779.00
BRANDING CHARGES
C
20250.00
Narration :Being The Entry Taken To Account Sales-Govt To
A.P.State Civil Supplies, Guntur Vide Bill No. Shm/G0334/21
Dated 05-Jun-21
Instrument No.:
2627450.00
05/06/21
H/SHM/06/013
9
SUNDRY DEBTORS - GOVT. SALES
D
2782865.00
BRANDING CHARGES
C
20250.00
IGST - PAYABLE
C
132386.00
T.C.S. ON SALES MADE
C
2779.00
Narration :Being The Entry Taken To Account Sales-Govt To
A.P.State Civil Supplies, Guntur Vide Bill No. Shm/G0335/21
Dated 05-Jun-21
Instrument No.:
1557007.00
06/06/21
H/SGM/06/008
1
SUNDRY DEBTORS - GOVT. SALES
D
1654539.00
DELIVERY & FREIGHT CHARGES
C
5170.00
T.C.S. ON SALES MADE
C
1653.00
BRANDING CHARGES
C
12000.00
IGST - PAYABLE
C
78709.00
Narration :Being The Entry Taken To Account Sales-Govt To M.P.
State Civil Supplies,Shingroli Vide Bill No. Sgm/G0144/21 Dated
06-Jun-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-21 To 31-MAR-22
117
09 March 2023
Page No.
Of
702
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
1557007.00
06/06/21
H/SGM/06/008
2
SUNDRY DEBTORS - GOVT. SALES
D
1654539.00
DELIVERY & FREIGHT CHARGES
C
5170.00
T.C.S. ON SALES MADE
C
1653.00
BRANDING CHARGES
C
12000.00
IGST - PAYABLE
C
78709.00
Narration :Being The Entry Taken To Account Sales-Govt To M.P.
State Civil Supplies,Shingroli Vide Bill No. Sgm/G0145/21 Dated
06-Jun-21
Instrument No.:
1557007.00
06/06/21
H/SGM/06/008
3
SUNDRY DEBTORS - GOVT. SALES
D
1654539.00
DELIVERY & FREIGHT CHARGES
C
5170.00
T.C.S. ON SALES MADE
C
1653.00
BRANDING CHARGES
C
12000.00
IGST - PAYABLE
C
78709.00
Narration :Being The Entry Taken To Account Sales-Govt To M.P.
State Civil Supplies,Shingroli Vide Bill No. Sgm/G0146/21 Dated
06-Jun-21
Instrument No.:
1557007.00
06/06/21
H/SGM/06/008
4
SUNDRY DEBTORS - GOVT. SALES
D
1654539.00
DELIVERY & FREIGHT CHARGES
C
5170.00
T.C.S. ON SALES MADE
C
1653.00
BRANDING CHARGES
C
12000.00
IGST - PAYABLE
C
78709.00
Narration :Being The Entry Taken To Account Sales-Govt To M.P.
State Civil Supplies,Shingroli Vide Bill No. Sgm/G0147/21 Dated
06-Jun-21
Instrument No.:
1557007.00
06/06/21
H/SGM/06/008
5
SUNDRY DEBTORS - GOVT. SALES
D
1654539.00
DELIVERY & FREIGHT CHARGES
C
5170.00
T.C.S. ON SALES MADE
C
1653.00
BRANDING CHARGES
C
12000.00
IGST - PAYABLE
C
78709.00
Narration :Being The Entry Taken To Account Sales-Govt To M.P.
State Civil Supplies,Shingroli Vide Bill No. Sgm/G0148/21 Dated
06-Jun-21
Instrument No.:
1557007.00
06/06/21
H/SGM/06/008
6
SUNDRY DEBTORS - GOVT. SALES
D
1654539.00
DELIVERY & FREIGHT CHARGES
C
5170.00
T.C.S. ON SALES MADE
C
1653.00
BRANDING CHARGES
C
12000.00
IGST - PAYABLE
C
78709.00
Narration :Being The Entry Taken To Account Sales-Govt To M.P.
State Civil Supplies,Shingroli Vide Bill No. Sgm/G0149/21 Dated
06-Jun-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-21 To 31-MAR-22
118
09 March 2023
Page No.
Of
702
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
1557007.00
06/06/21
H/SGM/06/008
7
SUNDRY DEBTORS - GOVT. SALES
D
1654539.00
DELIVERY & FREIGHT CHARGES
C
5170.00
T.C.S. ON SALES MADE
C
1653.00
BRANDING CHARGES
C
12000.00
IGST - PAYABLE
C
78709.00
Narration :Being The Entry Taken To Account Sales-Govt To M.P.
State Civil Supplies,Shingroli Vide Bill No. Sgm/G0150/21 Dated
06-Jun-21
Instrument No.:
1557007.00
06/06/21
H/SGM/06/008
8
SUNDRY DEBTORS - GOVT. SALES
D
1654539.00
DELIVERY & FREIGHT CHARGES
C
5170.00
T.C.S. ON SALES MADE
C
1653.00
BRANDING CHARGES
C
12000.00
IGST - PAYABLE
C
78709.00
Narration :Being The Entry Taken To Account Sales-Govt To M.P.
State Civil Supplies,Shingroli Vide Bill No. Sgm/G0151/21 Dated
06-Jun-21
Instrument No.:
1557007.00
06/06/21
H/SGM/06/008
9
SUNDRY DEBTORS - GOVT. SALES
D
1654539.00
DELIVERY & FREIGHT CHARGES
C
5170.00
T.C.S. ON SALES MADE
C
1653.00
BRANDING CHARGES
C
12000.00
IGST - PAYABLE
C
78709.00
Narration :Being The Entry Taken To Account Sales-Govt To M.P.
State Civil Supplies,Shingroli Vide Bill No. Sgm/G0152/21 Dated
06-Jun-21
Instrument No.:
1557007.00
06/06/21
H/SGM/06/009
0
SUNDRY DEBTORS - GOVT. SALES
D
1654539.00
DELIVERY & FREIGHT CHARGES
C
5170.00
T.C.S. ON SALES MADE
C
1653.00
BRANDING CHARGES
C
12000.00
IGST - PAYABLE
C
78709.00
Narration :Being The Entry Taken To Account Sales-Govt To M.P.
State Civil Supplies,Shingroli Vide Bill No. Sgm/G0153/21 Dated
06-Jun-21
Instrument No.:
1557007.00
06/06/21
H/SGM/06/009
1
SUNDRY DEBTORS - GOVT. SALES
D
1654539.00
DELIVERY & FREIGHT CHARGES
C
5170.00
T.C.S. ON SALES MADE
C
1653.00
BRANDING CHARGES
C
12000.00
IGST - PAYABLE
C
78709.00
Narration :Being The Entry Taken To Account Sales-Govt To M.P.
State Civil Supplies,Shingroli Vide Bill No. Sgm/G0154/21 Dated
06-Jun-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-21 To 31-MAR-22
119
09 March 2023
Page No.
Of
702
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
1633608.00
07/06/21
H/SHM/06/021
1
SUNDRY DEBTORS - GOVT. SALES
D
1735051.00
DELIVERY & FREIGHT CHARGES
C
5170.00
T.C.S. ON SALES MADE
C
1734.00
BRANDING CHARGES
C
12000.00
IGST - PAYABLE
C
82539.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pswc,Bhikhiwind Vide Bill No. Shm/G0336/21 Dated 07-Jun-21
Instrument No.:
1633608.00
07/06/21
H/SHM/06/021
2
SUNDRY DEBTORS - GOVT. SALES
D
1735051.00
DELIVERY & FREIGHT CHARGES
C
5170.00
T.C.S. ON SALES MADE
C
1734.00
BRANDING CHARGES
C
12000.00
IGST - PAYABLE
C
82539.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pswc,Bhikhiwind Vide Bill No. Shm/G0337/21 Dated 07-Jun-21
Instrument No.:
2335511.00
08/06/21
H/SGM/06/014
6
SUNDRY DEBTORS - GOVT. SALES
D
2481809.00
IGST - PAYABLE
C
118064.00
DELIVERY & FREIGHT CHARGES
C
7754.00
BRANDING CHARGES
C
18000.00
T.C.S. ON SALES MADE
C
2480.00
Narration :Being The Entry Taken To Account Sales-Govt To M.P.
State Civil Supplies,Shingroli Vide Bill No. Sgm/G0155/21 Dated
08-Jun-21
Instrument No.:
616315.00
08/06/21
H/SGM/06/014
7
SUNDRY DEBTORS - GOVT. SALES
D
654921.00
DELIVERY & FREIGHT CHARGES
C
2046.00
T.C.S. ON SALES MADE
C
654.00
BRANDING CHARGES
C
4750.00
IGST - PAYABLE
C
31156.00
Narration :Being The Entry Taken To Account Sales-Govt To M.P.
State Civil Supplies,Shingroli Vide Bill No. Sgm/G0156/21 Dated
08-Jun-21
Instrument No.:
1719195.00
08/06/21
H/SGM/06/014
8
SUNDRY DEBTORS - GOVT. SALES
D
1826886.00
DELIVERY & FREIGHT CHARGES
C
5708.00
T.C.S. ON SALES MADE
C
1825.00
BRANDING CHARGES
C
13250.00
IGST - PAYABLE
C
86908.00
Narration :Being The Entry Taken To Account Sales-Govt To M.P.
State Civil Supplies,Shingroli Vide Bill No. Sgm/G0157/21 Dated
08-Jun-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-21 To 31-MAR-22
120
09 March 2023
Page No.
Of
702
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
1633608.00
08/06/21
H/SHM/06/022
3
SUNDRY DEBTORS - GOVT. SALES
D
1735051.00
DELIVERY & FREIGHT CHARGES
C
5170.00
T.C.S. ON SALES MADE
C
1734.00
BRANDING CHARGES
C
12000.00
IGST - PAYABLE
C
82539.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pswc,Bhikhiwind Vide Bill No. Shm/G0338/21 Dated 08-Jun-21
Instrument No.:
1633608.00
08/06/21
H/SHM/06/022
4
SUNDRY DEBTORS - GOVT. SALES
D
1735051.00
DELIVERY & FREIGHT CHARGES
C
5170.00
T.C.S. ON SALES MADE
C
1734.00
BRANDING CHARGES
C
12000.00
IGST - PAYABLE
C
82539.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pswc,Bhikhiwind Vide Bill No. Shm/G0339/21 Dated 08-Jun-21
Instrument No.:
1633608.00
08/06/21
H/SHM/06/022
5
SUNDRY DEBTORS - GOVT. SALES
D
1735051.00
DELIVERY & FREIGHT CHARGES
C
5170.00
T.C.S. ON SALES MADE
C
1734.00
BRANDING CHARGES
C
12000.00
IGST - PAYABLE
C
82539.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pswc,Bhikhiwind Vide Bill No. Shm/G0340/21 Dated 08-Jun-21
Instrument No.:
1633608.00
08/06/21
H/SHM/06/024
0
SUNDRY DEBTORS - GOVT. SALES
D
1735051.00
DELIVERY & FREIGHT CHARGES
C
5170.00
T.C.S. ON SALES MADE
C
1734.00
BRANDING CHARGES
C
12000.00
IGST - PAYABLE
C
82539.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pswc,Chhehratta Vide Bill No. Shm/G0341/21 Dated 08-Jun-21
Instrument No.:
2450412.00
08/06/21
H/SHM/06/024
2
SUNDRY DEBTORS - GOVT. SALES
D
2602575.00
DELIVERY & FREIGHT CHARGES
C
7754.00
T.C.S. ON SALES MADE
C
2600.00
BRANDING CHARGES
C
18000.00
IGST - PAYABLE
C
123809.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pswc,Chhehratta Vide Bill No. Shm/G0342/21 Dated 08-Jun-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-21 To 31-MAR-22
121
09 March 2023
Page No.
Of
702
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
1633608.00
08/06/21
H/SKT/06/0488
SUNDRY DEBTORS - GOVT. SALES
D
1735051.00
DELIVERY & FREIGHT CHARGES
C
5170.00
T.C.S. ON SALES MADE
C
1734.00
BRANDING CHARGES
C
12000.00
IGST - PAYABLE
C
82539.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pswc,Mukerian Vide Bill No. Skt/G0107/21 Dated 08-Jun-21
Instrument No.:
1633608.00
08/06/21
H/SKT/06/0489
SUNDRY DEBTORS - GOVT. SALES
D
1735051.00
DELIVERY & FREIGHT CHARGES
C
5170.00
T.C.S. ON SALES MADE
C
1734.00
BRANDING CHARGES
C
12000.00
IGST - PAYABLE
C
82539.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pswc,Mukerian Vide Bill No. Skt/G0108/21 Dated 08-Jun-21
Instrument No.:
1633608.00
08/06/21
H/SKT/06/0511
SUNDRY DEBTORS - GOVT. SALES
D
1735051.00
DELIVERY & FREIGHT CHARGES
C
5170.00
T.C.S. ON SALES MADE
C
1734.00
BRANDING CHARGES
C
12000.00
IGST - PAYABLE
C
82539.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pswc,Mukerian Vide Bill No. Skt/G0109/21 Dated 08-Jun-21
Instrument No.:
1633608.00
08/06/21
H/SKT/06/0512
SUNDRY DEBTORS - GOVT. SALES
D
1735051.00
DELIVERY & FREIGHT CHARGES
C
5170.00
T.C.S. ON SALES MADE
C
1734.00
BRANDING CHARGES
C
12000.00
IGST - PAYABLE
C
82539.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pswc,Mukerian Vide Bill No. Skt/G0110/21 Dated 08-Jun-21
Instrument No.:
1633608.00
08/06/21
H/SKT/06/0513
SUNDRY DEBTORS - GOVT. SALES
D
1735051.00
DELIVERY & FREIGHT CHARGES
C
5170.00
T.C.S. ON SALES MADE
C
1734.00
BRANDING CHARGES
C
12000.00
IGST - PAYABLE
C
82539.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pswc,Mukerian Vide Bill No. Skt/G0111/21 Dated 08-Jun-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-21 To 31-MAR-22
122
09 March 2023
Page No.
Of
702
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
1633608.00
08/06/21
H/SKT/06/0514
SUNDRY DEBTORS - GOVT. SALES
D
1735051.00
DELIVERY & FREIGHT CHARGES
C
5170.00
T.C.S. ON SALES MADE
C
1734.00
BRANDING CHARGES
C
12000.00
IGST - PAYABLE
C
82539.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pswc,Zira Vide Bill No. Skt/G0112/21 Dated 08-Jun-21
Instrument No.:
1633608.00
08/06/21
H/SKT/06/0515
SUNDRY DEBTORS - GOVT. SALES
D
1735051.00
DELIVERY & FREIGHT CHARGES
C
5170.00
T.C.S. ON SALES MADE
C
1734.00
BRANDING CHARGES
C
12000.00
IGST - PAYABLE
C
82539.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pswc,Zira Vide Bill No. Skt/G0113/21 Dated 08-Jun-21
Instrument No.:
2919389.00
09/06/21
H/SGM/06/014
9
SUNDRY DEBTORS - GOVT. SALES
D
3092072.00
IGST - PAYABLE
C
147094.00
T.C.S. ON SALES MADE
C
3089.00
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/G0158/21 Dated 09-Jun-21
Instrument No.:
2919389.00
09/06/21
H/SGM/06/017
6
SUNDRY DEBTORS - GOVT. SALES
D
3092072.00
IGST - PAYABLE
C
147094.00
T.C.S. ON SALES MADE
C
3089.00
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/G0159/21 Dated 09-Jun-21
Instrument No.:
2919389.00
09/06/21
H/SGM/06/017
7
SUNDRY DEBTORS - GOVT. SALES
D
3092072.00
IGST - PAYABLE
C
147094.00
T.C.S. ON SALES MADE
C
3089.00
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/G0160/21 Dated 09-Jun-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-21 To 31-MAR-22
123
09 March 2023
Page No.
Of
702
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
2335511.00
09/06/21
H/SGM/06/017
8
SUNDRY DEBTORS - GOVT. SALES
D
2481809.00
DELIVERY & FREIGHT CHARGES
C
7754.00
T.C.S. ON SALES MADE
C
2480.00
BRANDING CHARGES
C
18000.00
IGST - PAYABLE
C
118064.00
Narration :Being The Entry Taken To Account Sales-Govt To M.P.
State Civil Supplies,Shingroli Vide Bill No. Sgm/G0161/21 Dated
09-Jun-21
Instrument No.:
2450412.00
09/06/21
H/SHM/06/028
9
SUNDRY DEBTORS - GOVT. SALES
D
2602575.00
DELIVERY & FREIGHT CHARGES
C
7754.00
T.C.S. ON SALES MADE
C
2600.00
BRANDING CHARGES
C
18000.00
IGST - PAYABLE
C
123809.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pswc,Sangrur Vide Bill No. Shm/G0343/21 Dated 09-Jun-21
Instrument No.:
2450412.00
09/06/21
H/SHM/06/029
0
SUNDRY DEBTORS - GOVT. SALES
D
2602575.00
DELIVERY & FREIGHT CHARGES
C
7754.00
T.C.S. ON SALES MADE
C
2600.00
BRANDING CHARGES
C
18000.00
IGST - PAYABLE
C
123809.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pswc,Bhagta Vide Bill No. Shm/G0344/21 Dated 09-Jun-21
Instrument No.:
816804.00
09/06/21
H/SHM/06/029
1
SUNDRY DEBTORS - GOVT. SALES
D
867525.00
DELIVERY & FREIGHT CHARGES
C
2585.00
T.C.S. ON SALES MADE
C
867.00
BRANDING CHARGES
C
6000.00
IGST - PAYABLE
C
41269.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pswc,Chhehratta Vide Bill No. Shm/G0345/21 Dated 09-Jun-21
Instrument No.:
816804.00
09/06/21
H/SHM/06/029
2
SUNDRY DEBTORS - GOVT. SALES
D
867525.00
DELIVERY & FREIGHT CHARGES
C
2585.00
T.C.S. ON SALES MADE
C
867.00
BRANDING CHARGES
C
6000.00
IGST - PAYABLE
C
41269.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pswc,Sangrur Vide Bill No. Shm/G0346/21 Dated 09-Jun-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-21 To 31-MAR-22
124
09 March 2023
Page No.
Of
702
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
816804.00
09/06/21
H/SHM/06/029
3
SUNDRY DEBTORS - GOVT. SALES
D
867525.00
DELIVERY & FREIGHT CHARGES
C
2585.00
T.C.S. ON SALES MADE
C
867.00
BRANDING CHARGES
C
6000.00
IGST - PAYABLE
C
41269.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pswc,Bhagta Vide Bill No. Shm/G0347/21 Dated 09-Jun-21
Instrument No.:
2450412.00
09/06/21
H/SHM/06/029
6
SUNDRY DEBTORS - GOVT. SALES
D
2602575.00
DELIVERY & FREIGHT CHARGES
C
7754.00
T.C.S. ON SALES MADE
C
2600.00
BRANDING CHARGES
C
18000.00
IGST - PAYABLE
C
123809.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pswc,Patti Vide Bill No. Shm/G0348/21 Dated 09-Jun-21
Instrument No.:
2450412.00
09/06/21
H/SHM/06/029
7
SUNDRY DEBTORS - GOVT. SALES
D
2602575.00
DELIVERY & FREIGHT CHARGES
C
7754.00
T.C.S. ON SALES MADE
C
2600.00
BRANDING CHARGES
C
18000.00
IGST - PAYABLE
C
123809.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pswc,Patti Vide Bill No. Shm/G0349/21 Dated 09-Jun-21
Instrument No.:
1633608.00
09/06/21
H/SKT/06/0560
SUNDRY DEBTORS - GOVT. SALES
D
1735051.00
DELIVERY & FREIGHT CHARGES
C
5170.00
T.C.S. ON SALES MADE
C
1734.00
BRANDING CHARGES
C
12000.00
IGST - PAYABLE
C
82539.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pswc,Zira Vide Bill No. Skt/G0114/21 Dated 09-Jun-21
Instrument No.:
1633608.00
09/06/21
H/SKT/06/0561
SUNDRY DEBTORS - GOVT. SALES
D
1735051.00
DELIVERY & FREIGHT CHARGES
C
5170.00
T.C.S. ON SALES MADE
C
1734.00
BRANDING CHARGES
C
12000.00
IGST - PAYABLE
C
82539.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pswc,Zira Vide Bill No. Skt/G0115/21 Dated 09-Jun-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-21 To 31-MAR-22
125
09 March 2023
Page No.
Of
702
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
1633608.00
09/06/21
H/SKT/06/0590
SUNDRY DEBTORS - GOVT. SALES
D
1735051.00
DELIVERY & FREIGHT CHARGES
C
5170.00
T.C.S. ON SALES MADE
C
1734.00
BRANDING CHARGES
C
12000.00
IGST - PAYABLE
C
82539.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pswc,Talwandi Bhai Vide Bill No. Skt/G0116/21 Dated 09-Jun-21
Instrument No.:
2335511.00
10/06/21
H/SGM/06/019
1
SUNDRY DEBTORS - GOVT. SALES
D
2481809.00
DELIVERY & FREIGHT CHARGES
C
7754.00
T.C.S. ON SALES MADE
C
2480.00
BRANDING CHARGES
C
18000.00
IGST - PAYABLE
C
118064.00
Narration :Being The Entry Taken To Account Sales-Govt To M.P.
State Civil Supplies,Shingroli Vide Bill No. Sgm/G0162/21 Dated
10-Jun-21
Instrument No.:
2450412.00
10/06/21
H/SHM/06/029
9
SUNDRY DEBTORS - GOVT. SALES
D
2602575.00
DELIVERY & FREIGHT CHARGES
C
7754.00
T.C.S. ON SALES MADE
C
2600.00
BRANDING CHARGES
C
18000.00
IGST - PAYABLE
C
123809.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pswc,Goiniana Vide Bill No. Shm/G0350/21 Dated 10-Jun-21
Instrument No.:
2450412.00
10/06/21
H/SHM/06/030
0
SUNDRY DEBTORS - GOVT. SALES
D
2602575.00
IGST - PAYABLE
C
123809.00
DELIVERY & FREIGHT CHARGES
C
7754.00
BRANDING CHARGES
C
18000.00
T.C.S. ON SALES MADE
C
2600.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pswc,Goiniana Vide Bill No. Shm/G0351/21 Dated 10-Jun-21
Instrument No.:
2450412.00
10/06/21
H/SHM/06/030
1
SUNDRY DEBTORS - GOVT. SALES
D
2602575.00
DELIVERY & FREIGHT CHARGES
C
7754.00
T.C.S. ON SALES MADE
C
2600.00
BRANDING CHARGES
C
18000.00
IGST - PAYABLE
C
123809.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pswc,Rampura Vide Bill No. Shm/G0352/21 Dated 10-Jun-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-21 To 31-MAR-22
126
09 March 2023
Page No.
Of
702
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
2450412.00
10/06/21
H/SHM/06/032
1
SUNDRY DEBTORS - GOVT. SALES
D
2602575.00
DELIVERY & FREIGHT CHARGES
C
7754.00
T.C.S. ON SALES MADE
C
2600.00
BRANDING CHARGES
C
18000.00
IGST - PAYABLE
C
123809.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pswc,Rampura Vide Bill No. Shm/G0353/21 Dated 10-Jun-21
Instrument No.:
204201.00
10/06/21
H/SHM/06/032
2
SUNDRY DEBTORS - GOVT. SALES
D
216881.00
DELIVERY & FREIGHT CHARGES
C
646.00
T.C.S. ON SALES MADE
C
217.00
BRANDING CHARGES
C
1500.00
IGST - PAYABLE
C
10317.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pswc,Gehri Mandi Vide Bill No. Shm/G0354/21 Dated 10-Jun-21
Instrument No.:
2722680.00
10/06/21
H/SHM/06/032
3
SUNDRY DEBTORS - GOVT. SALES
D
2891751.00
DELIVERY & FREIGHT CHARGES
C
8616.00
T.C.S. ON SALES MADE
C
2890.00
BRANDING CHARGES
C
20000.00
IGST - PAYABLE
C
137565.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pswc,Gehri Mandi Vide Bill No. Shm/G0355/21 Dated 10-Jun-21
Instrument No.:
340335.00
10/06/21
H/SHM/06/032
4
SUNDRY DEBTORS - GOVT. SALES
D
361469.00
DELIVERY & FREIGHT CHARGES
C
1077.00
T.C.S. ON SALES MADE
C
361.00
BRANDING CHARGES
C
2500.00
IGST - PAYABLE
C
17196.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pswc,Gehri Mandi Vide Bill No. Shm/G0356/21 Dated 10-Jun-21
Instrument No.:
2110077.00
10/06/21
H/SHM/06/032
5
SUNDRY DEBTORS - GOVT. SALES
D
2241107.00
DELIVERY & FREIGHT CHARGES
C
6677.00
T.C.S. ON SALES MADE
C
2240.00
BRANDING CHARGES
C
15500.00
IGST - PAYABLE
C
106613.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pswc,Sanghol Vide Bill No. Shm/G0357/21 Dated 10-Jun-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-21 To 31-MAR-22
127
09 March 2023
Page No.
Of
702
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
1157139.00
10/06/21
H/SHM/06/034
4
SUNDRY DEBTORS - GOVT. SALES
D
1228994.00
DELIVERY & FREIGHT CHARGES
C
3662.00
T.C.S. ON SALES MADE
C
1228.00
BRANDING CHARGES
C
8500.00
IGST - PAYABLE
C
58465.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pswc,Sanghol Vide Bill No. Shm/G0358/21 Dated 10-Jun-21
Instrument No.:
1701675.00
10/06/21
H/SHM/06/034
5
SUNDRY DEBTORS - GOVT. SALES
D
1807344.00
DELIVERY & FREIGHT CHARGES
C
5385.00
T.C.S. ON SALES MADE
C
1806.00
BRANDING CHARGES
C
12500.00
IGST - PAYABLE
C
85978.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pswc,Bhucho Bathinda Vide Bill No. Shm/G0359/21 Dated 10-
Jun-21
Instrument No.:
1565541.00
10/06/21
H/SHM/06/034
8
SUNDRY DEBTORS - GOVT. SALES
D
1662757.00
DELIVERY & FREIGHT CHARGES
C
4954.00
T.C.S. ON SALES MADE
C
1662.00
BRANDING CHARGES
C
11500.00
IGST - PAYABLE
C
79100.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pswc,Bhucho Bathinda Vide Bill No. Shm/G0360/21 Dated 10-
Jun-21
Instrument No.:
1089072.00
10/06/21
H/SHM/06/034
9
SUNDRY DEBTORS - GOVT. SALES
D
1156699.00
DELIVERY & FREIGHT CHARGES
C
3446.00
T.C.S. ON SALES MADE
C
1155.00
BRANDING CHARGES
C
8000.00
IGST - PAYABLE
C
55026.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pswc,Kotkapura Vide Bill No. Shm/G0361/21 Dated 10-Jun-21
Instrument No.:
2178144.00
10/06/21
H/SHM/06/035
0
SUNDRY DEBTORS - GOVT. SALES
D
2313400.00
DELIVERY & FREIGHT CHARGES
C
6893.00
T.C.S. ON SALES MADE
C
2311.00
BRANDING CHARGES
C
16000.00
IGST - PAYABLE
C
110052.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pswc,Kotkapura Vide Bill No. Shm/G0362/21 Dated 10-Jun-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-21 To 31-MAR-22
128
09 March 2023
Page No.
Of
702
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
544536.00
10/06/21
H/SHM/06/035
1
SUNDRY DEBTORS - GOVT. SALES
D
578351.00
DELIVERY & FREIGHT CHARGES
C
1723.00
T.C.S. ON SALES MADE
C
579.00
BRANDING CHARGES
C
4000.00
IGST - PAYABLE
C
27513.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pswc,Maur Vide Bill No. Shm/G0363/21 Dated 10-Jun-21
Instrument No.:
2450412.00
10/06/21
H/SHM/06/035
2
SUNDRY DEBTORS - GOVT. SALES
D
2602575.00
DELIVERY & FREIGHT CHARGES
C
7754.00
T.C.S. ON SALES MADE
C
2600.00
BRANDING CHARGES
C
18000.00
IGST - PAYABLE
C
123809.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pswc,Maur Vide Bill No. Shm/G0364/21 Dated 10-Jun-21
Instrument No.:
272268.00
10/06/21
H/SHM/06/035
3
SUNDRY DEBTORS - GOVT. SALES
D
289175.00
DELIVERY & FREIGHT CHARGES
C
862.00
T.C.S. ON SALES MADE
C
289.00
BRANDING CHARGES
C
2000.00
IGST - PAYABLE
C
13756.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pswc,Maur Vide Bill No. Shm/G0365/21 Dated 10-Jun-21
Instrument No.:
2450412.00
10/06/21
H/SHM/06/035
4
SUNDRY DEBTORS - GOVT. SALES
D
2602575.00
DELIVERY & FREIGHT CHARGES
C
7754.00
T.C.S. ON SALES MADE
C
2600.00
BRANDING CHARGES
C
18000.00
IGST - PAYABLE
C
123809.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pswc,Raman Vide Bill No. Shm/G0366/21 Dated 10-Jun-21
Instrument No.:
1633608.00
10/06/21
H/SKT/06/0643
SUNDRY DEBTORS - GOVT. SALES
D
1735051.00
DELIVERY & FREIGHT CHARGES
C
5170.00
T.C.S. ON SALES MADE
C
1734.00
BRANDING CHARGES
C
12000.00
IGST - PAYABLE
C
82539.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pswc,Dasuya Vide Bill No. Skt/G0117/21 Dated 10-Jun-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-21 To 31-MAR-22
129
09 March 2023
Page No.
Of
702
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
1633608.00
10/06/21
H/SKT/06/0644
SUNDRY DEBTORS - GOVT. SALES
D
1735051.00
DELIVERY & FREIGHT CHARGES
C
5170.00
T.C.S. ON SALES MADE
C
1734.00
BRANDING CHARGES
C
12000.00
IGST - PAYABLE
C
82539.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pswc,Dasuya Vide Bill No. Skt/G0118/21 Dated 10-Jun-21
Instrument No.:
1633608.00
10/06/21
H/SKT/06/0664
SUNDRY DEBTORS - GOVT. SALES
D
1735051.00
DELIVERY & FREIGHT CHARGES
C
5170.00
T.C.S. ON SALES MADE
C
1734.00
BRANDING CHARGES
C
12000.00
IGST - PAYABLE
C
82539.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pswc,Jalalabad Vide Bill No. Skt/G0119/21 Dated 10-Jun-21
Instrument No.:
2450412.00
11/06/21
H/SHM/06/040
4
SUNDRY DEBTORS - GOVT. SALES
D
2602575.00
DELIVERY & FREIGHT CHARGES
C
7754.00
T.C.S. ON SALES MADE
C
2600.00
BRANDING CHARGES
C
18000.00
IGST - PAYABLE
C
123809.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pswc,Raman Vide Bill No. Shm/G0367/21 Dated 11-Jun-21
Instrument No.:
272268.00
11/06/21
H/SHM/06/040
5
SUNDRY DEBTORS - GOVT. SALES
D
289175.00
DELIVERY & FREIGHT CHARGES
C
862.00
T.C.S. ON SALES MADE
C
289.00
BRANDING CHARGES
C
2000.00
IGST - PAYABLE
C
13756.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pswc,Jaitu Vide Bill No. Shm/G0368/21 Dated 11-Jun-21
Instrument No.:
2450412.00
11/06/21
H/SHM/06/040
6
SUNDRY DEBTORS - GOVT. SALES
D
2602575.00
DELIVERY & FREIGHT CHARGES
C
7754.00
T.C.S. ON SALES MADE
C
2600.00
BRANDING CHARGES
C
18000.00
IGST - PAYABLE
C
123809.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pswc,Jaitu Vide Bill No. Shm/G0369/21 Dated 11-Jun-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-21 To 31-MAR-22
130
09 March 2023
Page No.
Of
702
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
544536.00
11/06/21
H/SHM/06/040
7
SUNDRY DEBTORS - GOVT. SALES
D
578351.00
DELIVERY & FREIGHT CHARGES
C
1723.00
T.C.S. ON SALES MADE
C
579.00
BRANDING CHARGES
C
4000.00
IGST - PAYABLE
C
27513.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pswc,Jaitu Vide Bill No. Shm/G0370/21 Dated 11-Jun-21
Instrument No.:
1905876.00
11/06/21
H/SHM/06/040
8
SUNDRY DEBTORS - GOVT. SALES
D
2024225.00
DELIVERY & FREIGHT CHARGES
C
6031.00
T.C.S. ON SALES MADE
C
2022.00
BRANDING CHARGES
C
14000.00
IGST - PAYABLE
C
96296.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pswc,Tarn Taran Vide Bill No. Shm/G0371/21 Dated 11-Jun-21
Instrument No.:
1633608.00
11/06/21
H/SKT/06/0732
SUNDRY DEBTORS - GOVT. SALES
D
1735051.00
DELIVERY & FREIGHT CHARGES
C
5170.00
T.C.S. ON SALES MADE
C
1734.00
BRANDING CHARGES
C
12000.00
IGST - PAYABLE
C
82539.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pswc,Jalalabad Vide Bill No. Skt/G0120/21 Dated 11-Jun-21
Instrument No.:
1633608.00
11/06/21
H/SKT/06/0733
SUNDRY DEBTORS - GOVT. SALES
D
1735051.00
DELIVERY & FREIGHT CHARGES
C
5170.00
T.C.S. ON SALES MADE
C
1734.00
BRANDING CHARGES
C
12000.00
IGST - PAYABLE
C
82539.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pswc,Jalalabad Vide Bill No. Skt/G0121/21 Dated 11-Jun-21
Instrument No.:
1633608.00
11/06/21
H/SKT/06/0735
SUNDRY DEBTORS - GOVT. SALES
D
1735051.00
DELIVERY & FREIGHT CHARGES
C
5170.00
T.C.S. ON SALES MADE
C
1734.00
BRANDING CHARGES
C
12000.00
IGST - PAYABLE
C
82539.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pswc,Jalalabad Vide Bill No. Skt/G0122/21 Dated 11-Jun-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-21 To 31-MAR-22
131
09 March 2023
Page No.
Of
702
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
1633608.00
11/06/21
H/SKT/06/0736
SUNDRY DEBTORS - GOVT. SALES
D
1735051.00
DELIVERY & FREIGHT CHARGES
C
5170.00
T.C.S. ON SALES MADE
C
1734.00
BRANDING CHARGES
C
12000.00
IGST - PAYABLE
C
82539.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pswc,Makhu Vide Bill No. Skt/G0123/21 Dated 11-Jun-21
Instrument No.:
1633608.00
11/06/21
H/SKT/06/0737
SUNDRY DEBTORS - GOVT. SALES
D
1735051.00
DELIVERY & FREIGHT CHARGES
C
5170.00
T.C.S. ON SALES MADE
C
1734.00
BRANDING CHARGES
C
12000.00
IGST - PAYABLE
C
82539.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pswc,Makhu Vide Bill No. Skt/G0124/21 Dated 11-Jun-21
Instrument No.:
1633608.00
11/06/21
H/SKT/06/0797
SUNDRY DEBTORS - GOVT. SALES
D
1735051.00
T.C.S. ON SALES MADE
C
1734.00
BRANDING CHARGES
C
12000.00
IGST - PAYABLE
C
82539.00
DELIVERY & FREIGHT CHARGES
C
5170.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pswc, Sw Jalandhar Vide Bill No. Skt/G0125/21 Dated 11-Jun-21
Instrument No.:
2450412.00
12/06/21
H/SHM/06/040
9
SUNDRY DEBTORS - GOVT. SALES
D
2602575.00
DELIVERY & FREIGHT CHARGES
C
7754.00
T.C.S. ON SALES MADE
C
2600.00
BRANDING CHARGES
C
18000.00
IGST - PAYABLE
C
123809.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pswc,Tarn Taran Vide Bill No. Shm/G0372/21 Dated 12-Jun-21
Instrument No.:
2450412.00
12/06/21
H/SHM/06/042
7
SUNDRY DEBTORS - GOVT. SALES
D
2602575.00
DELIVERY & FREIGHT CHARGES
C
7754.00
T.C.S. ON SALES MADE
C
2600.00
BRANDING CHARGES
C
18000.00
IGST - PAYABLE
C
123809.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pswc,Tarn Taran Vide Bill No. Shm/G0373/21 Dated 12-Jun-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-21 To 31-MAR-22
132
09 March 2023
Page No.
Of
702
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
1361340.00
12/06/21
H/SHM/06/042
8
SUNDRY DEBTORS - GOVT. SALES
D
1445874.00
DELIVERY & FREIGHT CHARGES
C
4308.00
T.C.S. ON SALES MADE
C
1444.00
BRANDING CHARGES
C
10000.00
IGST - PAYABLE
C
68782.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pswc,Tarn Taran Vide Bill No. Shm/G0374/21 Dated 12-Jun-21
Instrument No.:
952938.00
12/06/21
H/SHM/06/042
9
SUNDRY DEBTORS - GOVT. SALES
D
1012113.00
DELIVERY & FREIGHT CHARGES
C
3016.00
T.C.S. ON SALES MADE
C
1011.00
BRANDING CHARGES
C
7000.00
IGST - PAYABLE
C
48148.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pswc,Chamkaur Sahib Vide Bill No. Shm/G0375/21 Dated 12-
Jun-21
Instrument No.:
680670.00
12/06/21
H/SHM/06/043
0
SUNDRY DEBTORS - GOVT. SALES
D
722938.00
DELIVERY & FREIGHT CHARGES
C
2154.00
T.C.S. ON SALES MADE
C
722.00
BRANDING CHARGES
C
5000.00
IGST - PAYABLE
C
34392.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pswc,Chamkaur Sahib Vide Bill No. Shm/G0376/21 Dated 12-
Jun-21
Instrument No.:
1769742.00
12/06/21
H/SHM/06/043
1
SUNDRY DEBTORS - GOVT. SALES
D
1879637.00
DELIVERY & FREIGHT CHARGES
C
5600.00
T.C.S. ON SALES MADE
C
1878.00
BRANDING CHARGES
C
13000.00
IGST - PAYABLE
C
89417.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pswc,Morinda Vide Bill No. Shm/G0377/21 Dated 12-Jun-21
Instrument No.:
2450412.00
12/06/21
H/SHM/06/043
4
SUNDRY DEBTORS - GOVT. SALES
D
2602575.00
DELIVERY & FREIGHT CHARGES
C
7754.00
T.C.S. ON SALES MADE
C
2600.00
BRANDING CHARGES
C
18000.00
IGST - PAYABLE
C
123809.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pswc,Morinda Vide Bill No. Shm/G0378/21 Dated 12-Jun-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-21 To 31-MAR-22
133
09 March 2023
Page No.
Of
702
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
268268.00
13/06/21
H/SGM/06/023
2
SUNDRY DEBTORS - GOVT. SALES
D
284971.00
DELIVERY & FREIGHT CHARGES
C
862.00
T.C.S. ON SALES MADE
C
285.00
BRANDING CHARGES
C
2000.00
IGST - PAYABLE
C
13556.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pswc,Sultanpur Lodhi Vide Bill No. Sgm/G0163/21 Dated 13-Jun-
21
Instrument No.:
2178144.00
13/06/21
H/SGM/06/023
3
SUNDRY DEBTORS - GOVT. SALES
D
2313400.00
DELIVERY & FREIGHT CHARGES
C
6893.00
T.C.S. ON SALES MADE
C
2311.00
BRANDING CHARGES
C
16000.00
IGST - PAYABLE
C
110052.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pswc,Sultanpur Lodhi Vide Bill No. Sgm/G0164/21 Dated 13-Jun-
21
Instrument No.:
2450412.00
13/06/21
H/SGM/06/023
7
SUNDRY DEBTORS - GOVT. SALES
D
2602575.00
DELIVERY & FREIGHT CHARGES
C
7754.00
T.C.S. ON SALES MADE
C
2600.00
BRANDING CHARGES
C
18000.00
IGST - PAYABLE
C
123809.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pswc,Sultanpur Lodhi Vide Bill No. Sgm/G0165/21 Dated 13-Jun-
21
Instrument No.:
2450412.00
13/06/21
H/SGM/06/023
8
SUNDRY DEBTORS - GOVT. SALES
D
2602575.00
DELIVERY & FREIGHT CHARGES
C
7754.00
T.C.S. ON SALES MADE
C
2600.00
BRANDING CHARGES
C
18000.00
IGST - PAYABLE
C
123809.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pswc,Sultanpur Lodhi Vide Bill No. Sgm/G0166/21 Dated 13-Jun-
21
Instrument No.:
2450412.00
13/06/21
H/SGM/06/023
9
SUNDRY DEBTORS - GOVT. SALES
D
2602575.00
DELIVERY & FREIGHT CHARGES
C
7754.00
T.C.S. ON SALES MADE
C
2600.00
BRANDING CHARGES
C
18000.00
IGST - PAYABLE
C
123809.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pswc,Sultanpur Lodhi Vide Bill No. Sgm/G0167/21 Dated 13-Jun-
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-21 To 31-MAR-22
134
09 March 2023
Page No.
Of
702
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
680670.00
13/06/21
H/SHM/06/043
8
SUNDRY DEBTORS - GOVT. SALES
D
722938.00
DELIVERY & FREIGHT CHARGES
C
2154.00
T.C.S. ON SALES MADE
C
722.00
BRANDING CHARGES
C
5000.00
IGST - PAYABLE
C
34392.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pswc,Morinda Vide Bill No. Shm/G0379/21 Dated 13-Jun-21
Instrument No.:
1633608.00
13/06/21
H/SHM/06/043
9
SUNDRY DEBTORS - GOVT. SALES
D
1735051.00
DELIVERY & FREIGHT CHARGES
C
5170.00
T.C.S. ON SALES MADE
C
1734.00
BRANDING CHARGES
C
12000.00
IGST - PAYABLE
C
82539.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pswc,Dappar Vide Bill No. Shm/G0380/21 Dated 13-Jun-21
Instrument No.:
136134.00
13/06/21
H/SHM/06/044
0
SUNDRY DEBTORS - GOVT. SALES
D
144588.00
DELIVERY & FREIGHT CHARGES
C
431.00
T.C.S. ON SALES MADE
C
144.00
BRANDING CHARGES
C
1000.00
IGST - PAYABLE
C
6879.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pswc,Ferozepur City Vide Bill No. Shm/G0381/21 Dated 13-Jun-
21
Instrument No.:
2382345.00
13/06/21
H/SHM/06/044
1
SUNDRY DEBTORS - GOVT. SALES
D
2530281.00
DELIVERY & FREIGHT CHARGES
C
7539.00
T.C.S. ON SALES MADE
C
2528.00
BRANDING CHARGES
C
17500.00
IGST - PAYABLE
C
120369.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pswc,Ferozepur City Vide Bill No. Shm/G0382/21 Dated 13-Jun-
21
Instrument No.:
748737.00
13/06/21
H/SHM/06/044
2
SUNDRY DEBTORS - GOVT. SALES
D
795231.00
DELIVERY & FREIGHT CHARGES
C
2369.00
T.C.S. ON SALES MADE
C
795.00
BRANDING CHARGES
C
5500.00
IGST - PAYABLE
C
37830.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pswc,Ferozepur City Vide Bill No. Shm/G0383/21 Dated 13-Jun-
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-21 To 31-MAR-22
135
09 March 2023
Page No.
Of
702
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
1633608.00
13/06/21
H/SHM/06/044
3
SUNDRY DEBTORS - GOVT. SALES
D
1735051.00
DELIVERY & FREIGHT CHARGES
C
5170.00
T.C.S. ON SALES MADE
C
1734.00
BRANDING CHARGES
C
12000.00
IGST - PAYABLE
C
82539.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pswc,Talwandi Bhai Vide Bill No. Shm/G0384/21 Dated 13-Jun-
21
Instrument No.:
68067.00
14/06/21
H/SGM/06/024
4
SUNDRY DEBTORS - GOVT. SALES
D
72279.00
IGST - PAYABLE
C
3438.00
DELIVERY & FREIGHT CHARGES
C
202.00
BRANDING CHARGES
C
500.00
T.C.S. ON SALES MADE
C
72.00
Narration :Being The Entry Taken To Account Sales-Govt To
Markfed,Khanna Vide Bill No. Sgm/G0168/21 Dated 14-Jun-21
Instrument No.:
2144111.00
14/06/21
H/SGM/06/024
6
SUNDRY DEBTORS - GOVT. SALES
D
2276797.00
DELIVERY & FREIGHT CHARGES
C
6350.00
T.C.S. ON SALES MADE
C
2274.00
BRANDING CHARGES
C
15750.00
IGST - PAYABLE
C
108312.00
Narration :Being The Entry Taken To Account Sales-Govt To
Markfed,Khanna Vide Bill No. Sgm/G0169/21 Dated 14-Jun-21
Instrument No.:
2212178.00
14/06/21
H/SGM/06/025
0
SUNDRY DEBTORS - GOVT. SALES
D
2349077.00
DELIVERY & FREIGHT CHARGES
C
6552.00
T.C.S. ON SALES MADE
C
2347.00
BRANDING CHARGES
C
16250.00
IGST - PAYABLE
C
111750.00
Narration :Being The Entry Taken To Account Sales-Govt To
Markfed,Khanna Vide Bill No. Sgm/G0170/21 Dated 14-Jun-21
Instrument No.:
2212178.00
14/06/21
H/SGM/06/026
0
SUNDRY DEBTORS - GOVT. SALES
D
2349077.00
DELIVERY & FREIGHT CHARGES
C
6552.00
T.C.S. ON SALES MADE
C
2347.00
BRANDING CHARGES
C
16250.00
IGST - PAYABLE
C
111750.00
Narration :Being The Entry Taken To Account Sales-Govt To
Markfed,Khanna Vide Bill No. Sgm/G0171/21 Dated 14-Jun-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-21 To 31-MAR-22
136
09 March 2023
Page No.
Of
702
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
2212178.00
14/06/21
H/SGM/06/026
1
SUNDRY DEBTORS - GOVT. SALES
D
2349077.00
DELIVERY & FREIGHT CHARGES
C
6552.00
T.C.S. ON SALES MADE
C
2347.00
BRANDING CHARGES
C
16250.00
IGST - PAYABLE
C
111750.00
Narration :Being The Entry Taken To Account Sales-Govt To
Markfed,Khanna Vide Bill No. Sgm/G0172/21 Dated 14-Jun-21
Instrument No.:
2654613.00
14/06/21
H/SHM/06/044
6
SUNDRY DEBTORS - GOVT. SALES
D
2818891.00
DELIVERY & FREIGHT CHARGES
C
7862.00
T.C.S. ON SALES MADE
C
2817.00
BRANDING CHARGES
C
19500.00
IGST - PAYABLE
C
134099.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pungrain,Bhatinda Vide Bill No. Shm/G0385/21 Dated 14-Jun-21
Instrument No.:
2654613.00
14/06/21
H/SHM/06/044
7
SUNDRY DEBTORS - GOVT. SALES
D
2818891.00
DELIVERY & FREIGHT CHARGES
C
7862.00
T.C.S. ON SALES MADE
C
2817.00
BRANDING CHARGES
C
19500.00
IGST - PAYABLE
C
134099.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pungrain,Bhatinda Vide Bill No. Shm/G0386/21 Dated 14-Jun-21
Instrument No.:
2654613.00
14/06/21
H/SHM/06/044
8
SUNDRY DEBTORS - GOVT. SALES
D
2818891.00
DELIVERY & FREIGHT CHARGES
C
7862.00
T.C.S. ON SALES MADE
C
2817.00
BRANDING CHARGES
C
19500.00
IGST - PAYABLE
C
134099.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pungrain,Bhatinda Vide Bill No. Shm/G0387/21 Dated 14-Jun-21
Instrument No.:
2654613.00
14/06/21
H/SHM/06/046
3
SUNDRY DEBTORS - GOVT. SALES
D
2818891.00
DELIVERY & FREIGHT CHARGES
C
7862.00
T.C.S. ON SALES MADE
C
2817.00
BRANDING CHARGES
C
19500.00
IGST - PAYABLE
C
134099.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pungrain,Bhatinda Vide Bill No. Shm/G0388/21 Dated 14-Jun-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-21 To 31-MAR-22
137
09 March 2023
Page No.
Of
702
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
2654613.00
14/06/21
H/SHM/06/046
4
SUNDRY DEBTORS - GOVT. SALES
D
2818891.00
DELIVERY & FREIGHT CHARGES
C
7862.00
T.C.S. ON SALES MADE
C
2817.00
BRANDING CHARGES
C
19500.00
IGST - PAYABLE
C
134099.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pungrain,Bhatinda Vide Bill No. Shm/G0389/21 Dated 14-Jun-21
Instrument No.:
2450412.00
14/06/21
H/SHM/06/046
6
SUNDRY DEBTORS - GOVT. SALES
D
2602575.00
DELIVERY & FREIGHT CHARGES
C
7754.00
T.C.S. ON SALES MADE
C
2600.00
BRANDING CHARGES
C
18000.00
IGST - PAYABLE
C
123809.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pswc,Talwandi Bhai Vide Bill No. Shm/G0390/21 Dated 14-Jun-
21
Instrument No.:
816804.00
14/06/21
H/SHM/06/046
8
SUNDRY DEBTORS - GOVT. SALES
D
867525.00
DELIVERY & FREIGHT CHARGES
C
2585.00
T.C.S. ON SALES MADE
C
867.00
BRANDING CHARGES
C
6000.00
IGST - PAYABLE
C
41269.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pswc,Talwandi Bhai Vide Bill No. Shm/G0391/21 Dated 14-Jun-
21
Instrument No.:
1633608.00
14/06/21
H/SHM/06/047
9
SUNDRY DEBTORS - GOVT. SALES
D
1735051.00
DELIVERY & FREIGHT CHARGES
C
5170.00
T.C.S. ON SALES MADE
C
1734.00
BRANDING CHARGES
C
12000.00
IGST - PAYABLE
C
82539.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pswc,Chanarthal Vide Bill No. Shm/G0392/21 Dated 14-Jun-21
Instrument No.:
1633608.00
15/06/21
H/SHM/06/051
2
SUNDRY DEBTORS - GOVT. SALES
D
1735051.00
DELIVERY & FREIGHT CHARGES
C
5170.00
T.C.S. ON SALES MADE
C
1734.00
BRANDING CHARGES
C
12000.00
IGST - PAYABLE
C
82539.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pswc,Chanarthal Vide Bill No. Shm/G0393/21 Dated 15-Jun-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-21 To 31-MAR-22
138
09 March 2023
Page No.
Of
702
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
816804.00
15/06/21
H/SHM/06/051
3
SUNDRY DEBTORS - GOVT. SALES
D
867525.00
DELIVERY & FREIGHT CHARGES
C
2585.00
T.C.S. ON SALES MADE
C
867.00
BRANDING CHARGES
C
6000.00
IGST - PAYABLE
C
41269.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pswc,Fazilka Vide Bill No. Shm/G0394/21 Dated 15-Jun-21
Instrument No.:
2450412.00
15/06/21
H/SHM/06/052
5
SUNDRY DEBTORS - GOVT. SALES
D
2602575.00
DELIVERY & FREIGHT CHARGES
C
7754.00
T.C.S. ON SALES MADE
C
2600.00
BRANDING CHARGES
C
18000.00
IGST - PAYABLE
C
123809.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pswc,Fazilka Vide Bill No. Shm/G0395/21 Dated 15-Jun-21
Instrument No.:
1871843.00
15/06/21
H/SKT/06/1003
SUNDRY DEBTORS - GOVT. SALES
D
1987681.00
DELIVERY & FREIGHT CHARGES
C
5544.00
T.C.S. ON SALES MADE
C
1987.00
BRANDING CHARGES
C
13750.00
IGST - PAYABLE
C
94557.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pungrain,Jagraon Vide Bill No. Skt/G0126/21 Dated 15-Jun-21
Instrument No.:
2552513.00
15/06/21
H/SKT/06/1004
SUNDRY DEBTORS - GOVT. SALES
D
2710474.00
DELIVERY & FREIGHT CHARGES
C
7560.00
T.C.S. ON SALES MADE
C
2709.00
BRANDING CHARGES
C
18750.00
IGST - PAYABLE
C
128942.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pungrain,Jagraon Vide Bill No. Skt/G0127/21 Dated 15-Jun-21
Instrument No.:
1633608.00
15/06/21
H/SKT/06/1009
SUNDRY DEBTORS - GOVT. SALES
D
1735051.00
DELIVERY & FREIGHT CHARGES
C
5170.00
T.C.S. ON SALES MADE
C
1734.00
BRANDING CHARGES
C
12000.00
IGST - PAYABLE
C
82539.00
Narration :Being The Entry Taken To Account Sales-Govt To Fci,
Tarn Taran Vide Bill No. Skt/G0128/21 Dated 15-Jun-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-21 To 31-MAR-22
139
09 March 2023
Page No.
Of
702
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
1633608.00
15/06/21
H/SKT/06/1010
SUNDRY DEBTORS - GOVT. SALES
D
1735051.00
DELIVERY & FREIGHT CHARGES
C
5170.00
T.C.S. ON SALES MADE
C
1734.00
BRANDING CHARGES
C
12000.00
IGST - PAYABLE
C
82539.00
Narration :Being The Entry Taken To Account Sales-Govt To Fci,
Tarn Taran Vide Bill No. Skt/G0129/21 Dated 15-Jun-21
Instrument No.:
194626.00
16/06/21
H/SGM/06/028
5
SUNDRY DEBTORS - GOVT. SALES
D
206139.00
IGST - PAYABLE
C
9806.00
T.C.S. ON SALES MADE
C
207.00
BRANDING CHARGES
C
1500.00
Narration :Being The Entry Taken To Account Sales-Govt To
A.P.State Civil Supplies,East Godavari Vide Bill No.
Sgm/G0173/21 Dated 16-Jun-21
Instrument No.:
1557007.00
16/06/21
H/SGM/06/028
6
SUNDRY DEBTORS - GOVT. SALES
D
1649104.00
IGST - PAYABLE
C
78450.00
T.C.S. ON SALES MADE
C
1647.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
A.P.State Civil Supplies,East Godavari Vide Bill No.
Sgm/G0174/21 Dated 16-Jun-21
Instrument No.:
1751633.00
16/06/21
H/SGM/06/028
8
SUNDRY DEBTORS - GOVT. SALES
D
1855244.00
IGST - PAYABLE
C
88257.00
T.C.S. ON SALES MADE
C
1854.00
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/G0175/21 Dated 16-Jun-21
Instrument No.:
2586546.00
16/06/21
H/SHM/06/057
7
SUNDRY DEBTORS - GOVT. SALES
D
2747162.00
DELIVERY & FREIGHT CHARGES
C
8185.00
T.C.S. ON SALES MADE
C
2745.00
BRANDING CHARGES
C
19000.00
IGST - PAYABLE
C
130686.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pswc,Barnala Vide Bill No. Shm/G0396/21 Dated 16-Jun-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-21 To 31-MAR-22
140
09 March 2023
Page No.
Of
702
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
2212178.00
16/06/21
H/SHM/06/058
0
SUNDRY DEBTORS - GOVT. SALES
D
2349548.00
DELIVERY & FREIGHT CHARGES
C
7001.00
T.C.S. ON SALES MADE
C
2347.00
BRANDING CHARGES
C
16250.00
IGST - PAYABLE
C
111772.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pswc,Barnala Vide Bill No. Shm/G0397/21 Dated 16-Jun-21
Instrument No.:
1735709.00
16/06/21
H/SHM/06/058
1
SUNDRY DEBTORS - GOVT. SALES
D
1843492.00
T.C.S. ON SALES MADE
C
1842.00
IGST - PAYABLE
C
87698.00
DELIVERY & FREIGHT CHARGES
C
5493.00
BRANDING CHARGES
C
12750.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pswc,Barnala Vide Bill No. Shm/G0398/21 Dated 16-Jun-21
Instrument No.:
476469.00
16/06/21
H/SHM/06/058
7
SUNDRY DEBTORS - GOVT. SALES
D
506056.00
DELIVERY & FREIGHT CHARGES
C
1508.00
T.C.S. ON SALES MADE
C
506.00
BRANDING CHARGES
C
3500.00
IGST - PAYABLE
C
24073.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pswc,Faridkot Vide Bill No. Shm/G0399/21 Dated 16-Jun-21
Instrument No.:
2212178.00
16/06/21
H/SHM/06/058
8
SUNDRY DEBTORS - GOVT. SALES
D
2349548.00
DELIVERY & FREIGHT CHARGES
C
7001.00
T.C.S. ON SALES MADE
C
2347.00
BRANDING CHARGES
C
16250.00
IGST - PAYABLE
C
111772.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pswc,Faridkot Vide Bill No. Shm/G0400/21 Dated 16-Jun-21
Instrument No.:
578570.00
16/06/21
H/SHM/06/059
0
SUNDRY DEBTORS - GOVT. SALES
D
614499.00
DELIVERY & FREIGHT CHARGES
C
1831.00
T.C.S. ON SALES MADE
C
614.00
BRANDING CHARGES
C
4250.00
IGST - PAYABLE
C
29234.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pswc,Faridkot Vide Bill No. Shm/G0401/21 Dated 16-Jun-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-21 To 31-MAR-22
141
09 March 2023
Page No.
Of
702
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
1327307.00
16/06/21
H/SHM/06/059
1
SUNDRY DEBTORS - GOVT. SALES
D
1409728.00
DELIVERY & FREIGHT CHARGES
C
4200.00
T.C.S. ON SALES MADE
C
1408.00
BRANDING CHARGES
C
9750.00
IGST - PAYABLE
C
67063.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pswc,Kapurthala Vide Bill No. Shm/G0402/21 Dated 16-Jun-21
Instrument No.:
306302.00
16/06/21
H/SHM/06/059
3
SUNDRY DEBTORS - GOVT. SALES
D
325321.00
DELIVERY & FREIGHT CHARGES
C
969.00
T.C.S. ON SALES MADE
C
324.00
BRANDING CHARGES
C
2250.00
IGST - PAYABLE
C
15476.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pswc,Kapurthala Vide Bill No. Shm/G0403/21 Dated 16-Jun-21
Instrument No.:
2757200.00
16/06/21
H/SKT/06/1032
SUNDRY DEBTORS - GOVT. SALES
D
2920290.00
IGST - PAYABLE
C
138923.00
T.C.S. ON SALES MADE
C
2917.00
BRANDING CHARGES
C
21250.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tscscl,Hyderabad Vide Bill No. Skt/G0130/21 Dated 16-Jun-21
Instrument No.:
1633608.00
17/06/21
H/SKT/06/1113
SUNDRY DEBTORS - GOVT. SALES
D
1735051.00
DELIVERY & FREIGHT CHARGES
C
5170.00
T.C.S. ON SALES MADE
C
1734.00
BRANDING CHARGES
C
12000.00
IGST - PAYABLE
C
82539.00
Narration :Being The Entry Taken To Account Sales-Govt To
Uttarakhand,Kichcha Vide Bill No. Skt/G0131/21 Dated 17-Jun-
21
Instrument No.:
1633608.00
17/06/21
H/SKT/06/1114
SUNDRY DEBTORS - GOVT. SALES
D
1735051.00
DELIVERY & FREIGHT CHARGES
C
5170.00
T.C.S. ON SALES MADE
C
1734.00
BRANDING CHARGES
C
12000.00
IGST - PAYABLE
C
82539.00
Narration :Being The Entry Taken To Account Sales-Govt To
Uttarakhand,Kichcha Vide Bill No. Skt/G0132/21 Dated 17-Jun-
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-21 To 31-MAR-22
142
09 March 2023
Page No.
Of
702
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
408402.00
18/06/21
H/SGM/06/030
6
SUNDRY DEBTORS - GOVT. SALES
D
433762.00
DELIVERY & FREIGHT CHARGES
C
1292.00
T.C.S. ON SALES MADE
C
433.00
BRANDING CHARGES
C
3000.00
IGST - PAYABLE
C
20635.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pswc,Ferozepur Cantt Vide Bill No. Sgm/G0176/21 Dated 18-Jun-
21
Instrument No.:
1225206.00
18/06/21
H/SGM/06/030
7
SUNDRY DEBTORS - GOVT. SALES
D
1301287.00
DELIVERY & FREIGHT CHARGES
C
3877.00
T.C.S. ON SALES MADE
C
1300.00
BRANDING CHARGES
C
9000.00
IGST - PAYABLE
C
61904.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pswc,Ferozepur Cantt Vide Bill No. Sgm/G0177/21 Dated 18-Jun-
21
Instrument No.:
1633608.00
18/06/21
H/SGM/06/030
8
SUNDRY DEBTORS - GOVT. SALES
D
1735051.00
DELIVERY & FREIGHT CHARGES
C
5170.00
T.C.S. ON SALES MADE
C
1734.00
BRANDING CHARGES
C
12000.00
IGST - PAYABLE
C
82539.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pswc,Ferozepur Cantt Vide Bill No. Sgm/G0178/21 Dated 18-Jun-
21
Instrument No.:
2627450.00
18/06/21
H/SGM/06/030
9
SUNDRY DEBTORS - GOVT. SALES
D
2782865.00
IGST - PAYABLE
C
132386.00
T.C.S. ON SALES MADE
C
2779.00
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/G0179/21 Dated 18-Jun-21
Instrument No.:
4000.00
18/06/21
H/SGM/06/031
6
SUNDRY DEBTORS - GOVT. SALES
D
4204.00
T.C.S. ON SALES MADE
C
4.00
IGST - PAYABLE
C
200.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pswc,Sultanpur Lodhi Vide Bill No. Sgm/G0163/21/Dr Dated 18-
Jun-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-21 To 31-MAR-22
143
09 March 2023
Page No.
Of
702
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
1633608.00
18/06/21
H/SGM/06/032
8
SUNDRY DEBTORS - GOVT. SALES
D
1735051.00
DELIVERY & FREIGHT CHARGES
C
5170.00
T.C.S. ON SALES MADE
C
1734.00
BRANDING CHARGES
C
12000.00
IGST - PAYABLE
C
82539.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pswc,Ferozepur Cantt Vide Bill No. Sgm/G0180/21 Dated 18-Jun-
21
Instrument No.:
1633608.00
18/06/21
H/SGM/06/032
9
SUNDRY DEBTORS - GOVT. SALES
D
1735051.00
DELIVERY & FREIGHT CHARGES
C
5170.00
T.C.S. ON SALES MADE
C
1734.00
BRANDING CHARGES
C
12000.00
IGST - PAYABLE
C
82539.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pswc,Budhalada Vide Bill No. Sgm/G0181/21 Dated 18-Jun-21
Instrument No.:
1633608.00
18/06/21
H/SGM/06/033
0
SUNDRY DEBTORS - GOVT. SALES
D
1735051.00
DELIVERY & FREIGHT CHARGES
C
5170.00
T.C.S. ON SALES MADE
C
1734.00
BRANDING CHARGES
C
12000.00
IGST - PAYABLE
C
82539.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pswc,Budhalada Vide Bill No. Sgm/G0182/21 Dated 18-Jun-21
Instrument No.:
2627450.00
18/06/21
H/SGM/06/033
1
SUNDRY DEBTORS - GOVT. SALES
D
2782865.00
IGST - PAYABLE
C
132386.00
T.C.S. ON SALES MADE
C
2779.00
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/G0183/21 Dated 18-Jun-21
Instrument No.:
2552513.00
18/06/21
H/SKT/06/1190
SUNDRY DEBTORS - GOVT. SALES
D
2710474.00
DELIVERY & FREIGHT CHARGES
C
7560.00
T.C.S. ON SALES MADE
C
2709.00
BRANDING CHARGES
C
18750.00
IGST - PAYABLE
C
128942.00
Narration :Being The Entry Taken To Account Sales-Govt To Up
Food & Civil Supplies Deptt.,Gonda Vide Bill No. Skt/G0133/21
Dated 18-Jun-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-21 To 31-MAR-22
144
09 March 2023
Page No.
Of
702
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
1871843.00
18/06/21
H/SKT/06/1191
SUNDRY DEBTORS - GOVT. SALES
D
1987681.00
DELIVERY & FREIGHT CHARGES
C
5544.00
T.C.S. ON SALES MADE
C
1987.00
BRANDING CHARGES
C
13750.00
IGST - PAYABLE
C
94557.00
Narration :Being The Entry Taken To Account Sales-Govt To Up
Food & Civil Supplies Deptt.,Gonda Vide Bill No. Skt/G0134/21
Dated 18-Jun-21
Instrument No.:
1871843.00
18/06/21
H/SKT/06/1215
SUNDRY DEBTORS - GOVT. SALES
D
1987681.00
DELIVERY & FREIGHT CHARGES
C
5544.00
T.C.S. ON SALES MADE
C
1987.00
BRANDING CHARGES
C
13750.00
IGST - PAYABLE
C
94557.00
Narration :Being The Entry Taken To Account Sales-Govt To Up
Food & Civil Supplies Deptt.,Gonda Vide Bill No. Skt/G0135/21
Dated 18-Jun-21
Instrument No.:
2552513.00
18/06/21
H/SKT/06/1216
SUNDRY DEBTORS - GOVT. SALES
D
2710474.00
DELIVERY & FREIGHT CHARGES
C
7560.00
T.C.S. ON SALES MADE
C
2709.00
BRANDING CHARGES
C
18750.00
IGST - PAYABLE
C
128942.00
Narration :Being The Entry Taken To Account Sales-Govt To Up
Food & Civil Supplies Deptt.,Gonda Vide Bill No. Skt/G0136/21
Dated 18-Jun-21
Instrument No.:
340335.00
19/06/21
H/SGM/06/033
2
SUNDRY DEBTORS - GOVT. SALES
D
361396.00
DELIVERY & FREIGHT CHARGES
C
1008.00
T.C.S. ON SALES MADE
C
361.00
BRANDING CHARGES
C
2500.00
IGST - PAYABLE
C
17192.00
Narration :Being The Entry Taken To Account Sales-Govt To Up
Food & Civil Supplies Deptt.,Gonda Vide Bill No. Sgm/G0184/21
Dated 19-Jun-21
Instrument No.:
1871843.00
19/06/21
H/SGM/06/033
3
SUNDRY DEBTORS - GOVT. SALES
D
1987681.00
DELIVERY & FREIGHT CHARGES
C
5544.00
T.C.S. ON SALES MADE
C
1987.00
BRANDING CHARGES
C
13750.00
IGST - PAYABLE
C
94557.00
Narration :Being The Entry Taken To Account Sales-Govt To Up
Food & Civil Supplies Deptt.,Gonda Vide Bill No. Sgm/G0185/21
Dated 19-Jun-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-21 To 31-MAR-22
145
09 March 2023
Page No.
Of
702
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
2212178.00
19/06/21
H/SGM/06/033
4
SUNDRY DEBTORS - GOVT. SALES
D
2349077.00
DELIVERY & FREIGHT CHARGES
C
6552.00
T.C.S. ON SALES MADE
C
2347.00
BRANDING CHARGES
C
16250.00
IGST - PAYABLE
C
111750.00
Narration :Being The Entry Taken To Account Sales-Govt To Up
Food & Civil Supplies Deptt.,Gonda Vide Bill No. Sgm/G0186/21
Dated 19-Jun-21
Instrument No.:
782771.00
19/06/21
H/SGM/06/033
5
SUNDRY DEBTORS - GOVT. SALES
D
831213.00
DELIVERY & FREIGHT CHARGES
C
2318.00
T.C.S. ON SALES MADE
C
831.00
BRANDING CHARGES
C
5750.00
IGST - PAYABLE
C
39543.00
Narration :Being The Entry Taken To Account Sales-Govt To Up
Food & Civil Supplies Deptt.,Gonda Vide Bill No. Sgm/G0187/21
Dated 19-Jun-21
Instrument No.:
1429407.00
19/06/21
H/SGM/06/033
6
SUNDRY DEBTORS - GOVT. SALES
D
1517864.00
DELIVERY & FREIGHT CHARGES
C
4234.00
T.C.S. ON SALES MADE
C
1516.00
BRANDING CHARGES
C
10500.00
IGST - PAYABLE
C
72207.00
Narration :Being The Entry Taken To Account Sales-Govt To Up
Food & Civil Supplies Deptt.,Gonda Vide Bill No. Sgm/G0188/21
Dated 19-Jun-21
Instrument No.:
2212178.00
19/06/21
H/SGM/06/033
7
SUNDRY DEBTORS - GOVT. SALES
D
2349077.00
DELIVERY & FREIGHT CHARGES
C
6552.00
T.C.S. ON SALES MADE
C
2347.00
BRANDING CHARGES
C
16250.00
IGST - PAYABLE
C
111750.00
Narration :Being The Entry Taken To Account Sales-Govt To Up
Food & Civil Supplies Deptt.,Gonda Vide Bill No. Sgm/G0189/21
Dated 19-Jun-21
Instrument No.:
2212178.00
19/06/21
H/SGM/06/034
2
SUNDRY DEBTORS - GOVT. SALES
D
2349077.00
DELIVERY & FREIGHT CHARGES
C
6552.00
T.C.S. ON SALES MADE
C
2347.00
BRANDING CHARGES
C
16250.00
IGST - PAYABLE
C
111750.00
Narration :Being The Entry Taken To Account Sales-Govt To Up
Food & Civil Supplies Deptt.,Gonda Vide Bill No. Sgm/G0190/21
Dated 19-Jun-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-21 To 31-MAR-22
146
09 March 2023
Page No.
Of
702
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
2212178.00
19/06/21
H/SGM/06/034
3
SUNDRY DEBTORS - GOVT. SALES
D
2349077.00
DELIVERY & FREIGHT CHARGES
C
6552.00
T.C.S. ON SALES MADE
C
2347.00
BRANDING CHARGES
C
16250.00
IGST - PAYABLE
C
111750.00
Narration :Being The Entry Taken To Account Sales-Govt To Up
Food & Civil Supplies Deptt.,Gonda Vide Bill No. Sgm/G0191/21
Dated 19-Jun-21
Instrument No.:
1633608.00
19/06/21
H/SGM/06/034
4
SUNDRY DEBTORS - GOVT. SALES
D
1735051.00
DELIVERY & FREIGHT CHARGES
C
5170.00
T.C.S. ON SALES MADE
C
1734.00
BRANDING CHARGES
C
12000.00
IGST - PAYABLE
C
82539.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pswc,Ludhiana1 Vide Bill No. Sgm/G0192/21 Dated 19-Jun-21
Instrument No.:
2654613.00
19/06/21
H/SHM/06/066
1
SUNDRY DEBTORS - GOVT. SALES
D
2818891.00
DELIVERY & FREIGHT CHARGES
C
7862.00
T.C.S. ON SALES MADE
C
2817.00
BRANDING CHARGES
C
19500.00
IGST - PAYABLE
C
134099.00
Narration :Being The Entry Taken To Account Sales-Govt To Up
Food & Civil Supplies Deptt.,Gonda Vide Bill No. Shm/G0404/21
Dated 19-Jun-21
Instrument No.:
2654613.00
19/06/21
H/SHM/06/066
2
SUNDRY DEBTORS - GOVT. SALES
D
2818891.00
DELIVERY & FREIGHT CHARGES
C
7862.00
T.C.S. ON SALES MADE
C
2817.00
BRANDING CHARGES
C
19500.00
IGST - PAYABLE
C
134099.00
Narration :Being The Entry Taken To Account Sales-Govt To Up
Food & Civil Supplies Deptt.,Gonda Vide Bill No. Shm/G0405/21
Dated 19-Jun-21
Instrument No.:
2654613.00
19/06/21
H/SHM/06/066
3
SUNDRY DEBTORS - GOVT. SALES
D
2818891.00
DELIVERY & FREIGHT CHARGES
C
7862.00
T.C.S. ON SALES MADE
C
2817.00
BRANDING CHARGES
C
19500.00
IGST - PAYABLE
C
134099.00
Narration :Being The Entry Taken To Account Sales-Govt To Up
Food & Civil Supplies Deptt.,Gonda Vide Bill No. Shm/G0406/21
Dated 19-Jun-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-21 To 31-MAR-22
147
09 March 2023
Page No.
Of
702
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
544536.00
19/06/21
H/SHM/06/066
4
SUNDRY DEBTORS - GOVT. SALES
D
578236.00
DELIVERY & FREIGHT CHARGES
C
1613.00
T.C.S. ON SALES MADE
C
579.00
BRANDING CHARGES
C
4000.00
IGST - PAYABLE
C
27508.00
Narration :Being The Entry Taken To Account Sales-Govt To Up
Food & Civil Supplies Deptt.,Gonda Vide Bill No. Shm/G0407/21
Dated 19-Jun-21
Instrument No.:
2110077.00
19/06/21
H/SHM/06/066
5
SUNDRY DEBTORS - GOVT. SALES
D
2240658.00
DELIVERY & FREIGHT CHARGES
C
6250.00
T.C.S. ON SALES MADE
C
2239.00
BRANDING CHARGES
C
15500.00
IGST - PAYABLE
C
106592.00
Narration :Being The Entry Taken To Account Sales-Govt To Up
Food & Civil Supplies Deptt.,Gonda Vide Bill No. Shm/G0408/21
Dated 19-Jun-21
Instrument No.:
2654613.00
19/06/21
H/SHM/06/066
8
SUNDRY DEBTORS - GOVT. SALES
D
2818891.00
DELIVERY & FREIGHT CHARGES
C
7862.00
T.C.S. ON SALES MADE
C
2817.00
BRANDING CHARGES
C
19500.00
IGST - PAYABLE
C
134099.00
Narration :Being The Entry Taken To Account Sales-Govt To Up
Food & Civil Supplies Deptt.,Gonda Vide Bill No. Shm/G0409/21
Dated 19-Jun-21
Instrument No.:
2654613.00
19/06/21
H/SHM/06/066
9
SUNDRY DEBTORS - GOVT. SALES
D
2818891.00
DELIVERY & FREIGHT CHARGES
C
7862.00
T.C.S. ON SALES MADE
C
2817.00
BRANDING CHARGES
C
19500.00
IGST - PAYABLE
C
134099.00
Narration :Being The Entry Taken To Account Sales-Govt To Up
Food & Civil Supplies Deptt.,Gonda Vide Bill No. Shm/G0410/21
Dated 19-Jun-21
Instrument No.:
1769742.00
19/06/21
H/SHM/06/067
0
SUNDRY DEBTORS - GOVT. SALES
D
1879260.00
DELIVERY & FREIGHT CHARGES
C
5242.00
T.C.S. ON SALES MADE
C
1877.00
BRANDING CHARGES
C
13000.00
IGST - PAYABLE
C
89399.00
Narration :Being The Entry Taken To Account Sales-Govt To Up
Food & Civil Supplies Deptt.,Gonda Vide Bill No. Shm/G0411/21
Dated 19-Jun-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-21 To 31-MAR-22
148
09 March 2023
Page No.
Of
702
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
884871.00
19/06/21
H/SHM/06/067
1
SUNDRY DEBTORS - GOVT. SALES
D
939632.00
DELIVERY & FREIGHT CHARGES
C
2621.00
T.C.S. ON SALES MADE
C
940.00
BRANDING CHARGES
C
6500.00
IGST - PAYABLE
C
44700.00
Narration :Being The Entry Taken To Account Sales-Govt To Up
Food & Civil Supplies Deptt.,Gonda Vide Bill No. Shm/G0412/21
Dated 19-Jun-21
Instrument No.:
2654613.00
19/06/21
H/SHM/06/067
2
SUNDRY DEBTORS - GOVT. SALES
D
2818891.00
DELIVERY & FREIGHT CHARGES
C
7862.00
T.C.S. ON SALES MADE
C
2817.00
BRANDING CHARGES
C
19500.00
IGST - PAYABLE
C
134099.00
Narration :Being The Entry Taken To Account Sales-Govt To Up
Food & Civil Supplies Deptt.,Gonda Vide Bill No. Shm/G0413/21
Dated 19-Jun-21
Instrument No.:
2654613.00
19/06/21
H/SHM/06/067
3
SUNDRY DEBTORS - GOVT. SALES
D
2818891.00
DELIVERY & FREIGHT CHARGES
C
7862.00
T.C.S. ON SALES MADE
C
2817.00
BRANDING CHARGES
C
19500.00
IGST - PAYABLE
C
134099.00
Narration :Being The Entry Taken To Account Sales-Govt To Up
Food & Civil Supplies Deptt.,Gonda Vide Bill No. Shm/G0414/21
Dated 19-Jun-21
Instrument No.:
2654613.00
19/06/21
H/SHM/06/067
4
SUNDRY DEBTORS - GOVT. SALES
D
2818891.00
DELIVERY & FREIGHT CHARGES
C
7862.00
T.C.S. ON SALES MADE
C
2817.00
BRANDING CHARGES
C
19500.00
IGST - PAYABLE
C
134099.00
Narration :Being The Entry Taken To Account Sales-Govt To Up
Food & Civil Supplies Deptt.,Gonda Vide Bill No. Shm/G0415/21
Dated 19-Jun-21
Instrument No.:
2450412.00
19/06/21
H/SHM/06/067
5
SUNDRY DEBTORS - GOVT. SALES
D
2602575.00
DELIVERY & FREIGHT CHARGES
C
7754.00
T.C.S. ON SALES MADE
C
2600.00
BRANDING CHARGES
C
18000.00
IGST - PAYABLE
C
123809.00
Narration :Being The Entry Taken To Account Sales-Govt To
Fci,Dasuya Vide Bill No. Shm/G0416/21 Dated 19-Jun-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-21 To 31-MAR-22
149
09 March 2023
Page No.
Of
702
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
2450412.00
19/06/21
H/SHM/06/067
6
SUNDRY DEBTORS - GOVT. SALES
D
2602575.00
DELIVERY & FREIGHT CHARGES
C
7754.00
T.C.S. ON SALES MADE
C
2600.00
BRANDING CHARGES
C
18000.00
IGST - PAYABLE
C
123809.00
Narration :Being The Entry Taken To Account Sales-Govt To
Fci,Dasuya Vide Bill No. Shm/G0417/21 Dated 19-Jun-21
Instrument No.:
1633608.00
19/06/21
H/SHM/06/067
7
SUNDRY DEBTORS - GOVT. SALES
D
1735051.00
DELIVERY & FREIGHT CHARGES
C
5170.00
T.C.S. ON SALES MADE
C
1734.00
BRANDING CHARGES
C
12000.00
IGST - PAYABLE
C
82539.00
Narration :Being The Entry Taken To Account Sales-Govt To
Fci,Mukerian Vide Bill No. Shm/G0418/21 Dated 19-Jun-21
Instrument No.:
816804.00
19/06/21
H/SHM/06/067
8
SUNDRY DEBTORS - GOVT. SALES
D
867525.00
DELIVERY & FREIGHT CHARGES
C
2585.00
T.C.S. ON SALES MADE
C
867.00
BRANDING CHARGES
C
6000.00
IGST - PAYABLE
C
41269.00
Narration :Being The Entry Taken To Account Sales-Govt To
Fci,Dinanagar Vide Bill No. Shm/G0419/21 Dated 19-Jun-21
Instrument No.:
816804.00
19/06/21
H/SHM/06/067
9
SUNDRY DEBTORS - GOVT. SALES
D
867525.00
DELIVERY & FREIGHT CHARGES
C
2585.00
T.C.S. ON SALES MADE
C
867.00
BRANDING CHARGES
C
6000.00
IGST - PAYABLE
C
41269.00
Narration :Being The Entry Taken To Account Sales-Govt To
Fci,Dinanagar Vide Bill No. Shm/G0420/21 Dated 19-Jun-21
Instrument No.:
1633608.00
19/06/21
H/SHM/06/068
0
SUNDRY DEBTORS - GOVT. SALES
D
1735051.00
DELIVERY & FREIGHT CHARGES
C
5170.00
T.C.S. ON SALES MADE
C
1734.00
BRANDING CHARGES
C
12000.00
IGST - PAYABLE
C
82539.00
Narration :Being The Entry Taken To Account Sales-Govt To
Fci,Dhariwal Vide Bill No. Shm/G0421/21 Dated 19-Jun-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-21 To 31-MAR-22
150
09 March 2023
Page No.
Of
702
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
2824781.00
19/06/21
H/SKT/06/1237
SUNDRY DEBTORS - GOVT. SALES
D
2990796.00
IGST - PAYABLE
C
142277.00
T.C.S. ON SALES MADE
C
2988.00
BRANDING CHARGES
C
20750.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tscscl,Hyderabad Vide Bill No. Skt/G0137/21 Dated 19-Jun-21
Instrument No.:
1633608.00
20/06/21
H/SGM/06/034
6
SUNDRY DEBTORS - GOVT. SALES
D
1735051.00
DELIVERY & FREIGHT CHARGES
C
5170.00
T.C.S. ON SALES MADE
C
1734.00
BRANDING CHARGES
C
12000.00
IGST - PAYABLE
C
82539.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pswc,Mansa Vide Bill No. Sgm/G0193/21 Dated 20-Jun-21
Instrument No.:
1633608.00
20/06/21
H/SGM/06/034
7
SUNDRY DEBTORS - GOVT. SALES
D
1735051.00
DELIVERY & FREIGHT CHARGES
C
5170.00
T.C.S. ON SALES MADE
C
1734.00
BRANDING CHARGES
C
12000.00
IGST - PAYABLE
C
82539.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pswc,Mansa Vide Bill No. Sgm/G0194/21 Dated 20-Jun-21
Instrument No.:
1633608.00
21/06/21
H/SGM/06/034
8
SUNDRY DEBTORS - GOVT. SALES
D
1735051.00
IGST - PAYABLE
C
82539.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
T.C.S. ON SALES MADE
C
1734.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pswc,Mansa Vide Bill No. Sgm/G0195/21 Dated 21-Jun-21
Instrument No.:
408402.00
21/06/21
H/SGM/06/035
1
SUNDRY DEBTORS - GOVT. SALES
D
433762.00
T.C.S. ON SALES MADE
C
433.00
IGST - PAYABLE
C
20635.00
DELIVERY & FREIGHT CHARGES
C
1292.00
BRANDING CHARGES
C
3000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pswc,Bagha Purana Vide Bill No. Sgm/G0196/21 Dated 21-Jun-
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-21 To 31-MAR-22
151
09 March 2023
Page No.
Of
702
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
1803776.00
21/06/21
H/SGM/06/035
2
SUNDRY DEBTORS - GOVT. SALES
D
1915785.00
DELIVERY & FREIGHT CHARGES
C
5708.00
T.C.S. ON SALES MADE
C
1914.00
BRANDING CHARGES
C
13250.00
IGST - PAYABLE
C
91137.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pswc,Bagha Purana Vide Bill No. Sgm/G0197/21 Dated 21-Jun-
21
Instrument No.:
2280245.00
21/06/21
H/SGM/06/036
6
SUNDRY DEBTORS - GOVT. SALES
D
2421841.00
DELIVERY & FREIGHT CHARGES
C
7216.00
T.C.S. ON SALES MADE
C
2419.00
BRANDING CHARGES
C
16750.00
IGST - PAYABLE
C
115211.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pswc,Bagha Purana Vide Bill No. Sgm/G0198/21 Dated 21-Jun-
21
Instrument No.:
408402.00
21/06/21
H/SGM/06/036
7
SUNDRY DEBTORS - GOVT. SALES
D
433762.00
IGST - PAYABLE
C
20635.00
DELIVERY & FREIGHT CHARGES
C
1292.00
BRANDING CHARGES
C
3000.00
T.C.S. ON SALES MADE
C
433.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pswc,Bagha Purana Vide Bill No. Sgm/G0199/21 Dated 21-Jun-
21
Instrument No.:
1871843.00
21/06/21
H/SGM/06/036
8
SUNDRY DEBTORS - GOVT. SALES
D
1988080.00
DELIVERY & FREIGHT CHARGES
C
5924.00
T.C.S. ON SALES MADE
C
1987.00
BRANDING CHARGES
C
13750.00
IGST - PAYABLE
C
94576.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pswc,Raikot Vide Bill No. Sgm/G0200/21 Dated 21-Jun-21
Instrument No.:
2280245.00
21/06/21
H/SGM/06/037
2
SUNDRY DEBTORS - GOVT. SALES
D
2421841.00
DELIVERY & FREIGHT CHARGES
C
7216.00
T.C.S. ON SALES MADE
C
2419.00
BRANDING CHARGES
C
16750.00
IGST - PAYABLE
C
115211.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pswc,Raikot Vide Bill No. Sgm/G0201/21 Dated 21-Jun-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-21 To 31-MAR-22
152
09 March 2023
Page No.
Of
702
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
2280245.00
21/06/21
H/SGM/06/037
3
SUNDRY DEBTORS - GOVT. SALES
D
2421841.00
DELIVERY & FREIGHT CHARGES
C
7216.00
T.C.S. ON SALES MADE
C
2419.00
BRANDING CHARGES
C
16750.00
IGST - PAYABLE
C
115211.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pswc,Raikot Vide Bill No. Sgm/G0202/21 Dated 21-Jun-21
Instrument No.:
102101.00
21/06/21
H/SGM/06/037
4
SUNDRY DEBTORS - GOVT. SALES
D
108441.00
DELIVERY & FREIGHT CHARGES
C
323.00
T.C.S. ON SALES MADE
C
108.00
BRANDING CHARGES
C
750.00
IGST - PAYABLE
C
5159.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pswc,Raikot Vide Bill No. Sgm/G0203/21 Dated 21-Jun-21
Instrument No.:
476469.00
21/06/21
H/SGM/06/037
5
SUNDRY DEBTORS - GOVT. SALES
D
506056.00
DELIVERY & FREIGHT CHARGES
C
1508.00
T.C.S. ON SALES MADE
C
506.00
BRANDING CHARGES
C
3500.00
IGST - PAYABLE
C
24073.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pswc,Badni Kalan Vide Bill No. Sgm/G0204/21 Dated 21-Jun-21
Instrument No.:
1701675.00
21/06/21
H/SGM/06/037
6
SUNDRY DEBTORS - GOVT. SALES
D
1807344.00
DELIVERY & FREIGHT CHARGES
C
5385.00
T.C.S. ON SALES MADE
C
1806.00
BRANDING CHARGES
C
12500.00
IGST - PAYABLE
C
85978.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pswc,Badni Kalan Vide Bill No. Sgm/G0205/21 Dated 21-Jun-21
Instrument No.:
1633608.00
21/06/21
H/SHM/06/068
4
SUNDRY DEBTORS - GOVT. SALES
D
1735051.00
DELIVERY & FREIGHT CHARGES
C
5170.00
T.C.S. ON SALES MADE
C
1734.00
BRANDING CHARGES
C
12000.00
IGST - PAYABLE
C
82539.00
Narration :Being The Entry Taken To Account Sales-Govt To
Uttrakhand,Bajpur Vide Bill No. Shm/G0422/21 Dated 21-Jun-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-21 To 31-MAR-22
153
09 March 2023
Page No.
Of
702
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
1633608.00
21/06/21
H/SHM/06/068
5
SUNDRY DEBTORS - GOVT. SALES
D
1735051.00
DELIVERY & FREIGHT CHARGES
C
5170.00
T.C.S. ON SALES MADE
C
1734.00
BRANDING CHARGES
C
12000.00
IGST - PAYABLE
C
82539.00
Narration :Being The Entry Taken To Account Sales-Govt To
Uttrakhand,Bajpur Vide Bill No. Shm/G0423/21 Dated 21-Jun-21
Instrument No.:
1633608.00
21/06/21
H/SHM/06/068
6
SUNDRY DEBTORS - GOVT. SALES
D
1735051.00
DELIVERY & FREIGHT CHARGES
C
5170.00
T.C.S. ON SALES MADE
C
1734.00
BRANDING CHARGES
C
12000.00
IGST - PAYABLE
C
82539.00
Narration :Being The Entry Taken To Account Sales-Govt To
Uttrakhand,Bajpur Vide Bill No. Shm/G0424/21 Dated 21-Jun-21
Instrument No.:
1633608.00
21/06/21
H/SHM/06/068
7
SUNDRY DEBTORS - GOVT. SALES
D
1735051.00
DELIVERY & FREIGHT CHARGES
C
5170.00
T.C.S. ON SALES MADE
C
1734.00
BRANDING CHARGES
C
12000.00
IGST - PAYABLE
C
82539.00
Narration :Being The Entry Taken To Account Sales-Govt To
Uttrakhand,Bajpur Vide Bill No. Shm/G0425/21 Dated 21-Jun-21
Instrument No.:
2212178.00
21/06/21
H/SHM/06/068
9
SUNDRY DEBTORS - GOVT. SALES
D
2342189.00
IGST - PAYABLE
C
111422.00
T.C.S. ON SALES MADE
C
2339.00
BRANDING CHARGES
C
16250.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tscscl,Hyderabad Vide Bill No. Shm/G0426/21 Dated 21-Jun-21
Instrument No.:
2212178.00
21/06/21
H/SHM/06/069
0
SUNDRY DEBTORS - GOVT. SALES
D
2342189.00
IGST - PAYABLE
C
111422.00
T.C.S. ON SALES MADE
C
2339.00
BRANDING CHARGES
C
16250.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tscscl,Hyderabad Vide Bill No. Shm/G0427/21 Dated 21-Jun-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-21 To 31-MAR-22
154
09 March 2023
Page No.
Of
702
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
2892848.00
21/06/21
H/SHM/06/070
1
SUNDRY DEBTORS - GOVT. SALES
D
3062863.00
IGST - PAYABLE
C
145705.00
T.C.S. ON SALES MADE
C
3060.00
BRANDING CHARGES
C
21250.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tscscl,Hyderabad Vide Bill No. Shm/G0428/21 Dated 21-Jun-21
Instrument No.:
2892848.00
21/06/21
H/SHM/06/070
3
SUNDRY DEBTORS - GOVT. SALES
D
3062863.00
T.C.S. ON SALES MADE
C
3060.00
BRANDING CHARGES
C
21250.00
IGST - PAYABLE
C
145705.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tscscl,Hyderabad Vide Bill No. Shm/G0429/21 Dated 21-Jun-21
Instrument No.:
2858814.00
21/06/21
H/SKT/06/1266
SUNDRY DEBTORS - GOVT. SALES
D
3026829.00
IGST - PAYABLE
C
143991.00
T.C.S. ON SALES MADE
C
3024.00
BRANDING CHARGES
C
21000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tscscl,Hyderabad Vide Bill No. Skt/G0138/21 Dated 21-Jun-21
Instrument No.:
2824781.00
21/06/21
H/SKT/06/1270
SUNDRY DEBTORS - GOVT. SALES
D
2990796.00
IGST - PAYABLE
C
142277.00
T.C.S. ON SALES MADE
C
2988.00
BRANDING CHARGES
C
20750.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tscscl,Hyderabad Vide Bill No. Skt/G0139/21 Dated 21-Jun-21
Instrument No.:
3573518.00
21/06/21
H/SKT/06/1283
SUNDRY DEBTORS - GOVT. SALES
D
3783537.00
IGST - PAYABLE
C
179989.00
T.C.S. ON SALES MADE
C
3780.00
BRANDING CHARGES
C
26250.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tscscl,Hyderabad Vide Bill No. Skt/G0140/21 Dated 21-Jun-21
Instrument No.:
3063015.00
21/06/21
H/SKT/06/1320
SUNDRY DEBTORS - GOVT. SALES
D
3243031.00
IGST - PAYABLE
C
154276.00
T.C.S. ON SALES MADE
C
3240.00
BRANDING CHARGES
C
22500.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tscscl,Hyderabad Vide Bill No. Skt/G0141/21 Dated 21-Jun-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-21 To 31-MAR-22
155
09 March 2023
Page No.
Of
702
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
1089072.00
22/06/21
H/SGM/06/039
5
SUNDRY DEBTORS - GOVT. SALES
D
1156699.00
DELIVERY & FREIGHT CHARGES
C
3446.00
T.C.S. ON SALES MADE
C
1155.00
BRANDING CHARGES
C
8000.00
IGST - PAYABLE
C
55026.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pswc,Badni Kalan Vide Bill No. Sgm/G0206/21 Dated 22-Jun-21
Instrument No.:
1225206.00
22/06/21
H/SGM/06/039
6
SUNDRY DEBTORS - GOVT. SALES
D
1301287.00
DELIVERY & FREIGHT CHARGES
C
3877.00
T.C.S. ON SALES MADE
C
1300.00
BRANDING CHARGES
C
9000.00
IGST - PAYABLE
C
61904.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pswc,Dhariwal Vide Bill No. Sgm/G0207/21 Dated 22-Jun-21
Instrument No.:
2314278.00
22/06/21
H/SGM/06/039
7
SUNDRY DEBTORS - GOVT. SALES
D
2457987.00
DELIVERY & FREIGHT CHARGES
C
7324.00
T.C.S. ON SALES MADE
C
2455.00
BRANDING CHARGES
C
17000.00
IGST - PAYABLE
C
116930.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pswc,Dhariwal Vide Bill No. Sgm/G0208/21 Dated 22-Jun-21
Instrument No.:
2314278.00
22/06/21
H/SGM/06/039
8
SUNDRY DEBTORS - GOVT. SALES
D
2457987.00
DELIVERY & FREIGHT CHARGES
C
7324.00
T.C.S. ON SALES MADE
C
2455.00
BRANDING CHARGES
C
17000.00
IGST - PAYABLE
C
116930.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pswc,Dhariwal Vide Bill No. Sgm/G0209/21 Dated 22-Jun-21
Instrument No.:
2314278.00
22/06/21
H/SGM/06/039
9
SUNDRY DEBTORS - GOVT. SALES
D
2457987.00
DELIVERY & FREIGHT CHARGES
C
7324.00
T.C.S. ON SALES MADE
C
2455.00
BRANDING CHARGES
C
17000.00
IGST - PAYABLE
C
116930.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pswc,Dhariwal Vide Bill No. Sgm/G0210/21 Dated 22-Jun-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-21 To 31-MAR-22
156
09 March 2023
Page No.
Of
702
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
2042010.00
23/06/21
H/SHM/06/078
3
SUNDRY DEBTORS - GOVT. SALES
D
2162021.00
IGST - PAYABLE
C
102851.00
T.C.S. ON SALES MADE
C
2160.00
BRANDING CHARGES
C
15000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tscscl,Hyderabad Vide Bill No. Shm/G0430/21 Dated 23-Jun-21
Instrument No.:
2042010.00
23/06/21
H/SHM/06/078
4
SUNDRY DEBTORS - GOVT. SALES
D
2162021.00
IGST - PAYABLE
C
102851.00
T.C.S. ON SALES MADE
C
2160.00
BRANDING CHARGES
C
15000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tscscl,Hyderabad Vide Bill No. Shm/G0431/21 Dated 23-Jun-21
Instrument No.:
2042010.00
23/06/21
H/SHM/06/078
5
SUNDRY DEBTORS - GOVT. SALES
D
2162021.00
IGST - PAYABLE
C
102851.00
T.C.S. ON SALES MADE
C
2160.00
BRANDING CHARGES
C
15000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tscscl,Hyderabad Vide Bill No. Shm/G0432/21 Dated 23-Jun-21
Instrument No.:
2042010.00
23/06/21
H/SHM/06/078
6
SUNDRY DEBTORS - GOVT. SALES
D
2162021.00
IGST - PAYABLE
C
102851.00
T.C.S. ON SALES MADE
C
2160.00
BRANDING CHARGES
C
15000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tscscl,Hyderabad Vide Bill No. Shm/G0433/21 Dated 23-Jun-21
Instrument No.:
2042010.00
23/06/21
H/SHM/06/078
7
SUNDRY DEBTORS - GOVT. SALES
D
2162021.00
IGST - PAYABLE
C
102851.00
T.C.S. ON SALES MADE
C
2160.00
BRANDING CHARGES
C
15000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tscscl,Hyderabad Vide Bill No. Shm/G0434/21 Dated 23-Jun-21
Instrument No.:
2450412.00
23/06/21
H/SHM/06/083
5
SUNDRY DEBTORS - GOVT. SALES
D
2602575.00
DELIVERY & FREIGHT CHARGES
C
7754.00
T.C.S. ON SALES MADE
C
2600.00
BRANDING CHARGES
C
18000.00
IGST - PAYABLE
C
123809.00
Narration :Being The Entry Taken To Account Sales-Govt To
Uttrakhand,Bajpur Vide Bill No. Shm/G0435/21 Dated 23-Jun-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-21 To 31-MAR-22
157
09 March 2023
Page No.
Of
702
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
2450412.00
23/06/21
H/SHM/06/083
6
SUNDRY DEBTORS - GOVT. SALES
D
2602575.00
DELIVERY & FREIGHT CHARGES
C
7754.00
T.C.S. ON SALES MADE
C
2600.00
BRANDING CHARGES
C
18000.00
IGST - PAYABLE
C
123809.00
Narration :Being The Entry Taken To Account Sales-Govt To
Uttrakhand,Bajpur Vide Bill No. Shm/G0436/21 Dated 23-Jun-21
Instrument No.:
2382345.00
23/06/21
H/SKT/06/1489
SUNDRY DEBTORS - GOVT. SALES
D
2522357.00
T.C.S. ON SALES MADE
C
2520.00
BRANDING CHARGES
C
17500.00
IGST - PAYABLE
C
119992.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tscscl,Hyderabad Vide Bill No. Skt/G0142/21 Dated 23-Jun-21
Instrument No.:
1633608.00
24/06/21
H/SHM/06/084
9
SUNDRY DEBTORS - GOVT. SALES
D
1735051.00
DELIVERY & FREIGHT CHARGES
C
5170.00
T.C.S. ON SALES MADE
C
1734.00
BRANDING CHARGES
C
12000.00
IGST - PAYABLE
C
82539.00
Narration :Being The Entry Taken To Account Sales-Govt To
Uttrakhand,Bajpur Vide Bill No. Shm/G0437/21 Dated 24-Jun-21
Instrument No.:
2654613.00
24/06/21
H/SHM/06/085
0
SUNDRY DEBTORS - GOVT. SALES
D
2818891.00
DELIVERY & FREIGHT CHARGES
C
7862.00
T.C.S. ON SALES MADE
C
2817.00
BRANDING CHARGES
C
19500.00
IGST - PAYABLE
C
134099.00
Narration :Being The Entry Taken To Account Sales-Govt To Up
Food & Civil Supplies Deptt., Bareilly Vide Bill No. Shm/G0438/21
Dated 24-Jun-21
Instrument No.:
2654613.00
24/06/21
H/SHM/06/085
1
SUNDRY DEBTORS - GOVT. SALES
D
2818891.00
DELIVERY & FREIGHT CHARGES
C
7862.00
T.C.S. ON SALES MADE
C
2817.00
BRANDING CHARGES
C
19500.00
IGST - PAYABLE
C
134099.00
Narration :Being The Entry Taken To Account Sales-Govt To Up
Food & Civil Supplies Deptt., Bareilly Vide Bill No. Shm/G0439/21
Dated 24-Jun-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-21 To 31-MAR-22
158
09 March 2023
Page No.
Of
702
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
2654613.00
24/06/21
H/SHM/06/085
2
SUNDRY DEBTORS - GOVT. SALES
D
2818891.00
DELIVERY & FREIGHT CHARGES
C
7862.00
T.C.S. ON SALES MADE
C
2817.00
BRANDING CHARGES
C
19500.00
IGST - PAYABLE
C
134099.00
Narration :Being The Entry Taken To Account Sales-Govt To Up
Food & Civil Supplies Deptt., Bareilly Vide Bill No. Shm/G0440/21
Dated 24-Jun-21
Instrument No.:
748737.00
24/06/21
H/SHM/06/085
3
SUNDRY DEBTORS - GOVT. SALES
D
795073.00
DELIVERY & FREIGHT CHARGES
C
2218.00
T.C.S. ON SALES MADE
C
795.00
BRANDING CHARGES
C
5500.00
IGST - PAYABLE
C
37823.00
Narration :Being The Entry Taken To Account Sales-Govt To Up
Food & Civil Supplies Deptt., Bareilly Vide Bill No. Shm/G0441/21
Dated 24-Jun-21
Instrument No.:
1905876.00
24/06/21
H/SHM/06/085
4
SUNDRY DEBTORS - GOVT. SALES
D
2023819.00
DELIVERY & FREIGHT CHARGES
C
5645.00
T.C.S. ON SALES MADE
C
2022.00
BRANDING CHARGES
C
14000.00
IGST - PAYABLE
C
96276.00
Narration :Being The Entry Taken To Account Sales-Govt To Up
Food & Civil Supplies Deptt., Bareilly Vide Bill No. Shm/G0442/21
Dated 24-Jun-21
Instrument No.:
2654613.00
24/06/21
H/SHM/06/085
5
SUNDRY DEBTORS - GOVT. SALES
D
2818891.00
DELIVERY & FREIGHT CHARGES
C
7862.00
T.C.S. ON SALES MADE
C
2817.00
BRANDING CHARGES
C
19500.00
IGST - PAYABLE
C
134099.00
Narration :Being The Entry Taken To Account Sales-Govt To Up
Food & Civil Supplies Deptt., Bareilly Vide Bill No. Shm/G0443/21
Dated 24-Jun-21
Instrument No.:
2654613.00
24/06/21
H/SHM/06/085
6
SUNDRY DEBTORS - GOVT. SALES
D
2818891.00
DELIVERY & FREIGHT CHARGES
C
7862.00
T.C.S. ON SALES MADE
C
2817.00
BRANDING CHARGES
C
19500.00
IGST - PAYABLE
C
134099.00
Narration :Being The Entry Taken To Account Sales-Govt To Up
Food & Civil Supplies Deptt., Bareilly Vide Bill No. Shm/G0444/21
Dated 24-Jun-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-21 To 31-MAR-22
159
09 March 2023
Page No.
Of
702
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
1769742.00
24/06/21
H/SHM/06/085
7
SUNDRY DEBTORS - GOVT. SALES
D
1879260.00
DELIVERY & FREIGHT CHARGES
C
5242.00
T.C.S. ON SALES MADE
C
1877.00
BRANDING CHARGES
C
13000.00
IGST - PAYABLE
C
89399.00
Narration :Being The Entry Taken To Account Sales-Govt To Up
Food & Civil Supplies Deptt., Bareilly Vide Bill No. Shm/G0445/21
Dated 24-Jun-21
Instrument No.:
884871.00
24/06/21
H/SHM/06/086
2
SUNDRY DEBTORS - GOVT. SALES
D
939632.00
DELIVERY & FREIGHT CHARGES
C
2621.00
T.C.S. ON SALES MADE
C
940.00
BRANDING CHARGES
C
6500.00
IGST - PAYABLE
C
44700.00
Narration :Being The Entry Taken To Account Sales-Govt To Up
Food & Civil Supplies Deptt., Bareilly Vide Bill No. Shm/G0446/21
Dated 24-Jun-21
Instrument No.:
2654613.00
24/06/21
H/SHM/06/086
3
SUNDRY DEBTORS - GOVT. SALES
D
2818891.00
DELIVERY & FREIGHT CHARGES
C
7862.00
T.C.S. ON SALES MADE
C
2817.00
BRANDING CHARGES
C
19500.00
IGST - PAYABLE
C
134099.00
Narration :Being The Entry Taken To Account Sales-Govt To Up
Food & Civil Supplies Deptt., Bareilly Vide Bill No. Shm/G0447/21
Dated 24-Jun-21
Instrument No.:
2654613.00
24/06/21
H/SHM/06/086
4
SUNDRY DEBTORS - GOVT. SALES
D
2818891.00
DELIVERY & FREIGHT CHARGES
C
7862.00
T.C.S. ON SALES MADE
C
2817.00
BRANDING CHARGES
C
19500.00
IGST - PAYABLE
C
134099.00
Narration :Being The Entry Taken To Account Sales-Govt To Up
Food & Civil Supplies Deptt., Bareilly Vide Bill No. Shm/G0448/21
Dated 24-Jun-21
Instrument No.:
2654613.00
24/06/21
H/SHM/06/086
5
SUNDRY DEBTORS - GOVT. SALES
D
2818891.00
DELIVERY & FREIGHT CHARGES
C
7862.00
T.C.S. ON SALES MADE
C
2817.00
BRANDING CHARGES
C
19500.00
IGST - PAYABLE
C
134099.00
Narration :Being The Entry Taken To Account Sales-Govt To Up
Food & Civil Supplies Deptt., Bareilly Vide Bill No. Shm/G0449/21
Dated 24-Jun-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-21 To 31-MAR-22
160
09 March 2023
Page No.
Of
702
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
2178144.00
24/06/21
H/SHM/06/090
7
SUNDRY DEBTORS - GOVT. SALES
D
2313400.00
DELIVERY & FREIGHT CHARGES
C
6893.00
T.C.S. ON SALES MADE
C
2311.00
BRANDING CHARGES
C
16000.00
IGST - PAYABLE
C
110052.00
Narration :Being The Entry Taken To Account Sales-Govt To
Fci,Garhshankar Vide Bill No. Shm/G0450/21 Dated 24-Jun-21
Instrument No.:
1089072.00
24/06/21
H/SHM/06/090
8
SUNDRY DEBTORS - GOVT. SALES
D
1156699.00
DELIVERY & FREIGHT CHARGES
C
3446.00
T.C.S. ON SALES MADE
C
1155.00
BRANDING CHARGES
C
8000.00
IGST - PAYABLE
C
55026.00
Narration :Being The Entry Taken To Account Sales-Govt To
Fci,Garhshankar Vide Bill No. Shm/G0451/21 Dated 24-Jun-21
Instrument No.:
1089072.00
24/06/21
H/SHM/06/091
3
SUNDRY DEBTORS - GOVT. SALES
D
1156699.00
DELIVERY & FREIGHT CHARGES
C
3446.00
T.C.S. ON SALES MADE
C
1155.00
BRANDING CHARGES
C
8000.00
IGST - PAYABLE
C
55026.00
Narration :Being The Entry Taken To Account Sales-Govt To
Fci,Nurmahal Vide Bill No. Shm/G0452/21 Dated 24-Jun-21
Instrument No.:
476469.00
24/06/21
H/SHM/06/091
4
SUNDRY DEBTORS - GOVT. SALES
D
506056.00
DELIVERY & FREIGHT CHARGES
C
1508.00
T.C.S. ON SALES MADE
C
506.00
BRANDING CHARGES
C
3500.00
IGST - PAYABLE
C
24073.00
Narration :Being The Entry Taken To Account Sales-Govt To
Fci,Nurmahal Vide Bill No. Shm/G0453/21 Dated 24-Jun-21
Instrument No.:
1701675.00
24/06/21
H/SHM/06/091
5
SUNDRY DEBTORS - GOVT. SALES
D
1807344.00
DELIVERY & FREIGHT CHARGES
C
5385.00
T.C.S. ON SALES MADE
C
1806.00
BRANDING CHARGES
C
12500.00
IGST - PAYABLE
C
85978.00
Narration :Being The Entry Taken To Account Sales-Govt To
Fci,Nurmahal Vide Bill No. Shm/G0454/21 Dated 24-Jun-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-21 To 31-MAR-22
161
09 March 2023
Page No.
Of
702
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
680670.00
24/06/21
H/SKT/06/1578
SUNDRY DEBTORS - GOVT. SALES
D
720674.00
IGST - PAYABLE
C
34284.00
T.C.S. ON SALES MADE
C
720.00
BRANDING CHARGES
C
5000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tscscl,Hyderabad Vide Bill No. Skt/G0143/21 Dated 24-Jun-21
Instrument No.:
1701675.00
24/06/21
H/SKT/06/1580
SUNDRY DEBTORS - GOVT. SALES
D
1801685.00
IGST - PAYABLE
C
85709.00
T.C.S. ON SALES MADE
C
1801.00
BRANDING CHARGES
C
12500.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tscscl,Hyderabad Vide Bill No. Skt/G0144/21 Dated 24-Jun-21
Instrument No.:
1191173.00
24/06/21
H/SKT/06/1581
SUNDRY DEBTORS - GOVT. SALES
D
1261180.00
IGST - PAYABLE
C
59997.00
T.C.S. ON SALES MADE
C
1260.00
BRANDING CHARGES
C
8750.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tscscl,Hyderabad Vide Bill No. Skt/G0145/21 Dated 24-Jun-21
Instrument No.:
2042010.00
24/06/21
H/SKT/06/1582
SUNDRY DEBTORS - GOVT. SALES
D
2162021.00
IGST - PAYABLE
C
102851.00
T.C.S. ON SALES MADE
C
2160.00
BRANDING CHARGES
C
15000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tscscl,Hyderabad Vide Bill No. Skt/G0146/21 Dated 24-Jun-21
Instrument No.:
3063015.00
24/06/21
H/SKT/06/1583
SUNDRY DEBTORS - GOVT. SALES
D
3243031.00
IGST - PAYABLE
C
154276.00
T.C.S. ON SALES MADE
C
3240.00
BRANDING CHARGES
C
22500.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tscscl,Hyderabad Vide Bill No. Skt/G0147/21 Dated 24-Jun-21
Instrument No.:
2042010.00
24/06/21
H/SKT/06/1585
SUNDRY DEBTORS - GOVT. SALES
D
2162021.00
IGST - PAYABLE
C
102851.00
T.C.S. ON SALES MADE
C
2160.00
BRANDING CHARGES
C
15000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tscscl,Hyderabad Vide Bill No. Skt/G0148/21 Dated 24-Jun-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-21 To 31-MAR-22
162
09 March 2023
Page No.
Of
702
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
2042010.00
24/06/21
H/SKT/06/1588
SUNDRY DEBTORS - GOVT. SALES
D
2162021.00
BRANDING CHARGES
C
15000.00
IGST - PAYABLE
C
102851.00
T.C.S. ON SALES MADE
C
2160.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tscscl,Hyderabad Vide Bill No. Skt/G0149/21 Dated 24-Jun-21
Instrument No.:
2042010.00
24/06/21
H/SKT/06/1589
SUNDRY DEBTORS - GOVT. SALES
D
2162021.00
IGST - PAYABLE
C
102851.00
T.C.S. ON SALES MADE
C
2160.00
BRANDING CHARGES
C
15000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tscscl,Hyderabad Vide Bill No. Skt/G0150/21 Dated 24-Jun-21
Instrument No.:
2892848.00
26/06/21
H/SHM/06/093
6
SUNDRY DEBTORS - GOVT. SALES
D
3062863.00
IGST - PAYABLE
C
145705.00
T.C.S. ON SALES MADE
C
3060.00
BRANDING CHARGES
C
21250.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tscscl,Hyderabad Vide Bill No. Shm/G0455/21 Dated 26-Jun-21
Instrument No.:
2892848.00
26/06/21
H/SHM/06/093
7
SUNDRY DEBTORS - GOVT. SALES
D
3062863.00
IGST - PAYABLE
C
145705.00
T.C.S. ON SALES MADE
C
3060.00
BRANDING CHARGES
C
21250.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tscscl,Hyderabad Vide Bill No. Shm/G0456/21 Dated 26-Jun-21
Instrument No.:
2212178.00
26/06/21
H/SHM/06/096
7
SUNDRY DEBTORS - GOVT. SALES
D
2349077.00
DELIVERY & FREIGHT CHARGES
C
6552.00
T.C.S. ON SALES MADE
C
2347.00
BRANDING CHARGES
C
16250.00
IGST - PAYABLE
C
111750.00
Narration :Being The Entry Taken To Account Sales-Govt To Up
Food & Civil Supplies Deptt., Bareilly Vide Bill No. Shm/G0457/21
Dated 26-Jun-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-21 To 31-MAR-22
163
09 March 2023
Page No.
Of
702
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
2212178.00
26/06/21
H/SHM/06/096
8
SUNDRY DEBTORS - GOVT. SALES
D
2349077.00
DELIVERY & FREIGHT CHARGES
C
6552.00
T.C.S. ON SALES MADE
C
2347.00
BRANDING CHARGES
C
16250.00
IGST - PAYABLE
C
111750.00
Narration :Being The Entry Taken To Account Sales-Govt To Up
Food & Civil Supplies Deptt., Bareilly Vide Bill No. Shm/G0458/21
Dated 26-Jun-21
Instrument No.:
2212178.00
26/06/21
H/SHM/06/096
9
SUNDRY DEBTORS - GOVT. SALES
D
2349077.00
DELIVERY & FREIGHT CHARGES
C
6552.00
T.C.S. ON SALES MADE
C
2347.00
BRANDING CHARGES
C
16250.00
IGST - PAYABLE
C
111750.00
Narration :Being The Entry Taken To Account Sales-Govt To Up
Food & Civil Supplies Deptt., Bareilly Vide Bill No. Shm/G0459/21
Dated 26-Jun-21
Instrument No.:
2212178.00
26/06/21
H/SHM/06/097
0
SUNDRY DEBTORS - GOVT. SALES
D
2349077.00
DELIVERY & FREIGHT CHARGES
C
6552.00
T.C.S. ON SALES MADE
C
2347.00
BRANDING CHARGES
C
16250.00
IGST - PAYABLE
C
111750.00
Narration :Being The Entry Taken To Account Sales-Govt To Up
Food & Civil Supplies Deptt., Bareilly Vide Bill No. Shm/G0460/21
Dated 26-Jun-21
Instrument No.:
1769742.00
26/06/21
H/SKT/06/1716
SUNDRY DEBTORS - GOVT. SALES
D
1879637.00
DELIVERY & FREIGHT CHARGES
C
5600.00
T.C.S. ON SALES MADE
C
1878.00
BRANDING CHARGES
C
13000.00
IGST - PAYABLE
C
89417.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tamil Nadu Civil Supplies,Thiruvarur Vide Bill No. Skt/G0151/21
Dated 26-Jun-21
Instrument No.:
1769742.00
26/06/21
H/SKT/06/1717
SUNDRY DEBTORS - GOVT. SALES
D
1879637.00
DELIVERY & FREIGHT CHARGES
C
5600.00
T.C.S. ON SALES MADE
C
1878.00
BRANDING CHARGES
C
13000.00
IGST - PAYABLE
C
89417.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tamil Nadu Civil Supplies,Thiruvarur Vide Bill No. Skt/G0152/21
Dated 26-Jun-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-21 To 31-MAR-22
164
09 March 2023
Page No.
Of
702
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
1769742.00
26/06/21
H/SKT/06/1718
SUNDRY DEBTORS - GOVT. SALES
D
1879637.00
DELIVERY & FREIGHT CHARGES
C
5600.00
T.C.S. ON SALES MADE
C
1878.00
BRANDING CHARGES
C
13000.00
IGST - PAYABLE
C
89417.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tamil Nadu Civil Supplies,Thiruvarur Vide Bill No. Skt/G0153/21
Dated 26-Jun-21
Instrument No.:
1769742.00
26/06/21
H/SKT/06/1719
SUNDRY DEBTORS - GOVT. SALES
D
1879637.00
DELIVERY & FREIGHT CHARGES
C
5600.00
T.C.S. ON SALES MADE
C
1878.00
BRANDING CHARGES
C
13000.00
IGST - PAYABLE
C
89417.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tamil Nadu Civil Supplies,Thiruvarur Vide Bill No. Skt/G0154/21
Dated 26-Jun-21
Instrument No.:
1769742.00
26/06/21
H/SKT/06/1720
SUNDRY DEBTORS - GOVT. SALES
D
1879637.00
DELIVERY & FREIGHT CHARGES
C
5600.00
T.C.S. ON SALES MADE
C
1878.00
BRANDING CHARGES
C
13000.00
IGST - PAYABLE
C
89417.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tamil Nadu Civil Supplies,Thiruvarur Vide Bill No. Skt/G0155/21
Dated 26-Jun-21
Instrument No.:
2212178.00
27/06/21
H/SHM/06/098
9
SUNDRY DEBTORS - GOVT. SALES
D
2342189.00
IGST - PAYABLE
C
111422.00
T.C.S. ON SALES MADE
C
2339.00
BRANDING CHARGES
C
16250.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tscscl,Hyderabad Vide Bill No. Shm/G0461/21 Dated 27-Jun-21
Instrument No.:
1633608.00
28/06/21
H/SGM/06/050
6
SUNDRY DEBTORS - GOVT. SALES
D
1735051.00
DELIVERY & FREIGHT CHARGES
C
5170.00
T.C.S. ON SALES MADE
C
1734.00
BRANDING CHARGES
C
12000.00
IGST - PAYABLE
C
82539.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pswc,Budhlada Vide Bill No. Sgm/G0211/21 Dated 28-Jun-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-21 To 31-MAR-22
165
09 March 2023
Page No.
Of
702
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
510503.00
28/06/21
H/SGM/06/050
7
SUNDRY DEBTORS - GOVT. SALES
D
542206.00
DELIVERY & FREIGHT CHARGES
C
1616.00
T.C.S. ON SALES MADE
C
543.00
BRANDING CHARGES
C
3750.00
IGST - PAYABLE
C
25794.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pswc,Patran Vide Bill No. Sgm/G0212/21 Dated 28-Jun-21
Instrument No.:
1123106.00
28/06/21
H/SGM/06/050
8
SUNDRY DEBTORS - GOVT. SALES
D
1192848.00
IGST - PAYABLE
C
56746.00
DELIVERY & FREIGHT CHARGES
C
3554.00
BRANDING CHARGES
C
8250.00
T.C.S. ON SALES MADE
C
1192.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pswc,Patran Vide Bill No. Sgm/G0213/21 Dated 28-Jun-21
Instrument No.:
1633608.00
28/06/21
H/SGM/06/050
9
SUNDRY DEBTORS - GOVT. SALES
D
1735051.00
DELIVERY & FREIGHT CHARGES
C
5170.00
T.C.S. ON SALES MADE
C
1734.00
BRANDING CHARGES
C
12000.00
IGST - PAYABLE
C
82539.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pswc,Patran Vide Bill No. Sgm/G0214/21 Dated 28-Jun-21
Instrument No.:
1633608.00
28/06/21
H/SGM/06/051
6
SUNDRY DEBTORS - GOVT. SALES
D
1735051.00
DELIVERY & FREIGHT CHARGES
C
5170.00
T.C.S. ON SALES MADE
C
1734.00
BRANDING CHARGES
C
12000.00
IGST - PAYABLE
C
82539.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pswc,Patran Vide Bill No. Sgm/G0215/21 Dated 28-Jun-21
Instrument No.:
1633608.00
28/06/21
H/SGM/06/051
7
SUNDRY DEBTORS - GOVT. SALES
D
1735051.00
DELIVERY & FREIGHT CHARGES
C
5170.00
T.C.S. ON SALES MADE
C
1734.00
BRANDING CHARGES
C
12000.00
IGST - PAYABLE
C
82539.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pswc,Patran Vide Bill No. Sgm/G0216/21 Dated 28-Jun-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-21 To 31-MAR-22
166
09 March 2023
Page No.
Of
702
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
1633608.00
28/06/21
H/SGM/06/051
8
SUNDRY DEBTORS - GOVT. SALES
D
1735051.00
DELIVERY & FREIGHT CHARGES
C
5170.00
T.C.S. ON SALES MADE
C
1734.00
BRANDING CHARGES
C
12000.00
IGST - PAYABLE
C
82539.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pswc,Bathinda Vide Bill No. Sgm/G0217/21 Dated 28-Jun-21
Instrument No.:
1633608.00
28/06/21
H/SGM/06/052
2
SUNDRY DEBTORS - GOVT. SALES
D
1735051.00
DELIVERY & FREIGHT CHARGES
C
5170.00
T.C.S. ON SALES MADE
C
1734.00
BRANDING CHARGES
C
12000.00
IGST - PAYABLE
C
82539.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pswc,Bathinda Vide Bill No. Sgm/G0218/21 Dated 28-Jun-21
Instrument No.:
1633608.00
28/06/21
H/SGM/06/052
3
SUNDRY DEBTORS - GOVT. SALES
D
1735051.00
DELIVERY & FREIGHT CHARGES
C
5170.00
T.C.S. ON SALES MADE
C
1734.00
BRANDING CHARGES
C
12000.00
IGST - PAYABLE
C
82539.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pswc,Bathinda Vide Bill No. Sgm/G0219/21 Dated 28-Jun-21
Instrument No.:
2212178.00
28/06/21
H/SHM/06/100
4
SUNDRY DEBTORS - GOVT. SALES
D
2349077.00
DELIVERY & FREIGHT CHARGES
C
6552.00
T.C.S. ON SALES MADE
C
2347.00
BRANDING CHARGES
C
16250.00
IGST - PAYABLE
C
111750.00
Narration :Being The Entry Taken To Account Sales-Govt To Up
Food & Civil Supplies Deptt., Bareilly Vide Bill No. Shm/G0462/21
Dated 28-Jun-21
Instrument No.:
918905.00
28/06/21
H/SHM/06/100
5
SUNDRY DEBTORS - GOVT. SALES
D
975771.00
DELIVERY & FREIGHT CHARGES
C
2722.00
T.C.S. ON SALES MADE
C
975.00
BRANDING CHARGES
C
6750.00
IGST - PAYABLE
C
46419.00
Narration :Being The Entry Taken To Account Sales-Govt To Up
Food & Civil Supplies Deptt., Bareilly Vide Bill No. Shm/G0463/21
Dated 28-Jun-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-21 To 31-MAR-22
167
09 March 2023
Page No.
Of
702
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
340335.00
28/06/21
H/SHM/06/100
6
SUNDRY DEBTORS - GOVT. SALES
D
361396.00
DELIVERY & FREIGHT CHARGES
C
1008.00
T.C.S. ON SALES MADE
C
361.00
BRANDING CHARGES
C
2500.00
IGST - PAYABLE
C
17192.00
Narration :Being The Entry Taken To Account Sales-Govt To Up
Food & Civil Supplies Deptt., Bareilly Vide Bill No. Shm/G0464/21
Dated 28-Jun-21
Instrument No.:
952938.00
28/06/21
H/SHM/06/100
7
SUNDRY DEBTORS - GOVT. SALES
D
1011909.00
DELIVERY & FREIGHT CHARGES
C
2822.00
T.C.S. ON SALES MADE
C
1011.00
BRANDING CHARGES
C
7000.00
IGST - PAYABLE
C
48138.00
Narration :Being The Entry Taken To Account Sales-Govt To Up
Food & Civil Supplies Deptt., Bareilly Vide Bill No. Shm/G0465/21
Dated 28-Jun-21
Instrument No.:
2212178.00
28/06/21
H/SKT/06/1755
SUNDRY DEBTORS - GOVT. SALES
D
2349548.00
DELIVERY & FREIGHT CHARGES
C
7001.00
T.C.S. ON SALES MADE
C
2347.00
BRANDING CHARGES
C
16250.00
IGST - PAYABLE
C
111772.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tamil Nadu Civil Supplies,Thiruvarur Vide Bill No. Skt/G0156/21
Dated 28-Jun-21
Instrument No.:
2212178.00
28/06/21
H/SKT/06/1756
SUNDRY DEBTORS - GOVT. SALES
D
2349548.00
DELIVERY & FREIGHT CHARGES
C
7001.00
T.C.S. ON SALES MADE
C
2347.00
BRANDING CHARGES
C
16250.00
IGST - PAYABLE
C
111772.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tamil Nadu Civil Supplies,Thiruvarur Vide Bill No. Skt/G0157/21
Dated 28-Jun-21
Instrument No.:
2212178.00
28/06/21
H/SKT/06/1757
SUNDRY DEBTORS - GOVT. SALES
D
2349548.00
DELIVERY & FREIGHT CHARGES
C
7001.00
T.C.S. ON SALES MADE
C
2347.00
BRANDING CHARGES
C
16250.00
IGST - PAYABLE
C
111772.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tamil Nadu Civil Supplies,Thiruvarur Vide Bill No. Skt/G0158/21
Dated 28-Jun-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-21 To 31-MAR-22
168
09 March 2023
Page No.
Of
702
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
2212178.00
28/06/21
H/SKT/06/1758
SUNDRY DEBTORS - GOVT. SALES
D
2349548.00
DELIVERY & FREIGHT CHARGES
C
7001.00
T.C.S. ON SALES MADE
C
2347.00
BRANDING CHARGES
C
16250.00
IGST - PAYABLE
C
111772.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tamil Nadu Civil Supplies,Thiruvarur Vide Bill No. Skt/G0159/21
Dated 28-Jun-21
Instrument No.:
2824781.00
29/06/21
H/SHM/06/105
3
SUNDRY DEBTORS - GOVT. SALES
D
2990796.00
IGST - PAYABLE
C
142277.00
T.C.S. ON SALES MADE
C
2988.00
BRANDING CHARGES
C
20750.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tscscl,Hyderabad Vide Bill No. Shm/G0466/21 Dated 29-Jun-21
Instrument No.:
2858814.00
29/06/21
H/SHM/06/105
4
SUNDRY DEBTORS - GOVT. SALES
D
3026829.00
IGST - PAYABLE
C
143991.00
T.C.S. ON SALES MADE
C
3024.00
BRANDING CHARGES
C
21000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tscscl,Hyderabad Vide Bill No. Shm/G0467/21 Dated 29-Jun-21
Instrument No.:
2212178.00
29/06/21
H/SHM/06/108
8
SUNDRY DEBTORS - GOVT. SALES
D
2342189.00
IGST - PAYABLE
C
111422.00
T.C.S. ON SALES MADE
C
2339.00
BRANDING CHARGES
C
16250.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tscscl,Hyderabad Vide Bill No. Shm/G0468/21 Dated 29-Jun-21
Instrument No.:
2824781.00
30/06/21
H/SHM/06/109
5
SUNDRY DEBTORS - GOVT. SALES
D
2990796.00
T.C.S. ON SALES MADE
C
2988.00
BRANDING CHARGES
C
20750.00
IGST - PAYABLE
C
142277.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tscscl,Hyderabad Vide Bill No. Shm/G0469/21 Dated 30-Jun-21
Instrument No.:
3403350.00
30/06/21
H/SKT/06/1898
SUNDRY DEBTORS - GOVT. SALES
D
3603367.00
IGST - PAYABLE
C
171418.00
T.C.S. ON SALES MADE
C
3599.00
BRANDING CHARGES
C
25000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tscscl,Hyderabad Vide Bill No. Skt/G0160/21 Dated 30-Jun-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-21 To 31-MAR-22
169
09 March 2023
Page No.
Of
702
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
2108447.00
30/06/21
H/SKT/06/1926
SUNDRY DEBTORS - GOVT. SALES
D
2233162.00
IGST - PAYABLE
C
106235.00
T.C.S. ON SALES MADE
C
2230.00
BRANDING CHARGES
C
16250.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tscscl,Hyderabad Vide Bill No. Skt/G0161/21 Dated 30-Jun-21
Instrument No.:
1633608.00
01/07/21
H/SHM/07/001
7
SUNDRY DEBTORS - GOVT. SALES
D
1733317.00
IGST - PAYABLE
C
82539.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Uttrakhand,Tanakpur Vide Bill No. Shm/G0470/21 Dated 01-Jul-
21
Instrument No.:
1633608.00
01/07/21
H/SHM/07/001
8
SUNDRY DEBTORS - GOVT. SALES
D
1733317.00
IGST - PAYABLE
C
82539.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Uttrakhand,Tanakpur Vide Bill No. Shm/G0471/21 Dated 01-Jul-
21
Instrument No.:
1633608.00
01/07/21
H/SHM/07/001
9
SUNDRY DEBTORS - GOVT. SALES
D
1733317.00
IGST - PAYABLE
C
82539.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Uttarakhand,Sitarganj Vide Bill No. Shm/G0472/21 Dated 01-Jul-
21
Instrument No.:
1633608.00
01/07/21
H/SHM/07/002
0
SUNDRY DEBTORS - GOVT. SALES
D
1733317.00
IGST - PAYABLE
C
82539.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Uttarakhand,Sitarganj Vide Bill No. Shm/G0473/21 Dated 01-Jul-
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-21 To 31-MAR-22
170
09 March 2023
Page No.
Of
702
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
1633608.00
01/07/21
H/SHM/07/002
1
SUNDRY DEBTORS - GOVT. SALES
D
1733317.00
IGST - PAYABLE
C
82539.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Uttarakhand,Sitarganj Vide Bill No. Shm/G0474/21 Dated 01-Jul-
21
Instrument No.:
1497474.00
03/07/21
H/SKT/07/0140
SUNDRY DEBTORS - GOVT. SALES
D
1588874.00
IGST - PAYABLE
C
75661.00
DELIVERY & FREIGHT CHARGES
C
4739.00
BRANDING CHARGES
C
11000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tamil Nadu Civil Supplies,Thiruvarur Vide Bill No. Skt/G0162/21
Dated 03-Jul-21
Instrument No.:
1497474.00
03/07/21
H/SKT/07/0141
SUNDRY DEBTORS - GOVT. SALES
D
1588874.00
IGST - PAYABLE
C
75661.00
DELIVERY & FREIGHT CHARGES
C
4739.00
BRANDING CHARGES
C
11000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tamil Nadu Civil Supplies,Thiruvarur Vide Bill No. Skt/G0163/21
Dated 03-Jul-21
Instrument No.:
1429407.00
03/07/21
H/SKT/07/0142
SUNDRY DEBTORS - GOVT. SALES
D
1516651.00
IGST - PAYABLE
C
72221.00
DELIVERY & FREIGHT CHARGES
C
4523.00
BRANDING CHARGES
C
10500.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tamil Nadu Civil Supplies,Thiruvarur Vide Bill No. Skt/G0164/21
Dated 03-Jul-21
Instrument No.:
2212178.00
04/07/21
H/SHM/07/006
1
SUNDRY DEBTORS - GOVT. SALES
D
2339850.00
IGST - PAYABLE
C
111422.00
BRANDING CHARGES
C
16250.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tscscl,Hyderabad Vide Bill No. Shm/G0475/21 Dated 04-Jul-21
Instrument No.:
1871843.00
04/07/21
H/SHM/07/006
2
SUNDRY DEBTORS - GOVT. SALES
D
1979873.00
IGST - PAYABLE
C
94280.00
BRANDING CHARGES
C
13750.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tscscl,Hyderabad Vide Bill No. Shm/G0476/21 Dated 04-Jul-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-21 To 31-MAR-22
171
09 March 2023
Page No.
Of
702
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
1871843.00
04/07/21
H/SHM/07/006
3
SUNDRY DEBTORS - GOVT. SALES
D
1979873.00
IGST - PAYABLE
C
94280.00
BRANDING CHARGES
C
13750.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tscscl,Hyderabad Vide Bill No. Shm/G0477/21 Dated 04-Jul-21
Instrument No.:
1871843.00
04/07/21
H/SHM/07/006
4
SUNDRY DEBTORS - GOVT. SALES
D
1979873.00
IGST - PAYABLE
C
94280.00
BRANDING CHARGES
C
13750.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tscscl,Hyderabad Vide Bill No. Shm/G0478/21 Dated 04-Jul-21
Instrument No.:
1871843.00
04/07/21
H/SHM/07/006
5
SUNDRY DEBTORS - GOVT. SALES
D
1979873.00
IGST - PAYABLE
C
94280.00
BRANDING CHARGES
C
13750.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tscscl,Hyderabad Vide Bill No. Shm/G0479/21 Dated 04-Jul-21
Instrument No.:
510503.00
04/07/21
H/SHM/07/006
6
SUNDRY DEBTORS - GOVT. SALES
D
539966.00
IGST - PAYABLE
C
25713.00
BRANDING CHARGES
C
3750.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tscscl,Hyderabad Vide Bill No. Shm/G0480/21 Dated 04-Jul-21
Instrument No.:
2552513.00
04/07/21
H/SHM/07/006
7
SUNDRY DEBTORS - GOVT. SALES
D
2699827.00
IGST - PAYABLE
C
128564.00
BRANDING CHARGES
C
18750.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tscscl,Hyderabad Vide Bill No. Shm/G0481/21 Dated 04-Jul-21
Instrument No.:
3063015.00
04/07/21
H/SHM/07/006
8
SUNDRY DEBTORS - GOVT. SALES
D
3239791.00
IGST - PAYABLE
C
154276.00
BRANDING CHARGES
C
22500.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tscscl,Hyderabad Vide Bill No. Shm/G0482/21 Dated 04-Jul-21
Instrument No.:
816804.00
05/07/21
H/SHM/07/008
3
SUNDRY DEBTORS - GOVT. SALES
D
863944.00
IGST - PAYABLE
C
41140.00
BRANDING CHARGES
C
6000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tscscl,Hyderabad Vide Bill No. Shm/G0483/21 Dated 05-Jul-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-21 To 31-MAR-22
172
09 March 2023
Page No.
Of
702
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
884871.00
05/07/21
H/SHM/07/008
4
SUNDRY DEBTORS - GOVT. SALES
D
935940.00
IGST - PAYABLE
C
44569.00
BRANDING CHARGES
C
6500.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tscscl,Hyderabad Vide Bill No. Shm/G0484/21 Dated 05-Jul-21
Instrument No.:
2994948.00
06/07/21
H/SHM/07/010
0
SUNDRY DEBTORS - GOVT. SALES
D
3167795.00
IGST - PAYABLE
C
150847.00
BRANDING CHARGES
C
22000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tscscl,Hyderabad Vide Bill No. Shm/G0485/21 Dated 06-Jul-21
Instrument No.:
2212178.00
06/07/21
H/SHM/07/011
3
SUNDRY DEBTORS - GOVT. SALES
D
2346730.00
IGST - PAYABLE
C
111750.00
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.,Faizabad Vide Bill No.
Shm/G0486/21 Dated 06-Jul-21
Instrument No.:
1939910.00
06/07/21
H/SHM/07/011
4
SUNDRY DEBTORS - GOVT. SALES
D
2057902.00
IGST - PAYABLE
C
97996.00
DELIVERY & FREIGHT CHARGES
C
5746.00
BRANDING CHARGES
C
14250.00
Narration :Being The Entry Taken To Account Sales-Govt To Up
Food & Civil Supplies Deptt.,Faizabad Vide Bill No.
Shm/G0487/21 Dated 06-Jul-21
Instrument No.:
272268.00
06/07/21
H/SHM/07/011
5
SUNDRY DEBTORS - GOVT. SALES
D
288827.00
IGST - PAYABLE
C
13753.00
DELIVERY & FREIGHT CHARGES
C
806.00
BRANDING CHARGES
C
2000.00
Narration :Being The Entry Taken To Account Sales-Govt To Up
Food & Civil Supplies Deptt.,Faizabad Vide Bill No.
Shm/G0488/21 Dated 06-Jul-21
Instrument No.:
2212178.00
06/07/21
H/SHM/07/013
5
SUNDRY DEBTORS - GOVT. SALES
D
2346730.00
IGST - PAYABLE
C
111750.00
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.,Faizabad Vide Bill No.
Shm/G0489/21 Dated 06-Jul-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-21 To 31-MAR-22
173
09 March 2023
Page No.
Of
702
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
204201.00
06/07/21
H/SHM/07/013
6
SUNDRY DEBTORS - GOVT. SALES
D
216621.00
IGST - PAYABLE
C
10315.00
DELIVERY & FREIGHT CHARGES
C
605.00
BRANDING CHARGES
C
1500.00
Narration :Being The Entry Taken To Account Sales-Govt To Up
Food & Civil Supplies Deptt.,Faizabad Vide Bill No.
Shm/G0490/21 Dated 06-Jul-21
Instrument No.:
2007977.00
06/07/21
H/SHM/07/013
7
SUNDRY DEBTORS - GOVT. SALES
D
2130108.00
IGST - PAYABLE
C
101434.00
DELIVERY & FREIGHT CHARGES
C
5947.00
BRANDING CHARGES
C
14750.00
Narration :Being The Entry Taken To Account Sales-Govt To Up
Food & Civil Supplies Deptt.,Faizabad Vide Bill No.
Shm/G0491/21 Dated 06-Jul-21
Instrument No.:
2212178.00
06/07/21
H/SHM/07/013
8
SUNDRY DEBTORS - GOVT. SALES
D
2346730.00
IGST - PAYABLE
C
111750.00
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.,Faizabad Vide Bill No.
Shm/G0492/21 Dated 06-Jul-21
Instrument No.:
2212178.00
06/07/21
H/SHM/07/013
9
SUNDRY DEBTORS - GOVT. SALES
D
2346730.00
IGST - PAYABLE
C
111750.00
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.,Faizabad Vide Bill No.
Shm/G0493/21 Dated 06-Jul-21
Instrument No.:
2212178.00
06/07/21
H/SHM/07/014
0
SUNDRY DEBTORS - GOVT. SALES
D
2339850.00
IGST - PAYABLE
C
111422.00
BRANDING CHARGES
C
16250.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tscscl,Hyderabad Vide Bill No. Shm/G0494/21 Dated 06-Jul-21
Instrument No.:
2960915.00
07/07/21
H/SHM/07/014
2
SUNDRY DEBTORS - GOVT. SALES
D
3131799.00
IGST - PAYABLE
C
149134.00
BRANDING CHARGES
C
21750.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tscscl,Hyderabad Vide Bill No. Shm/G0495/21 Dated 07-Jul-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-21 To 31-MAR-22
174
09 March 2023
Page No.
Of
702
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
680670.00
08/07/21
H/SHM/07/016
8
SUNDRY DEBTORS - GOVT. SALES
D
719954.00
IGST - PAYABLE
C
34284.00
BRANDING CHARGES
C
5000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tscscl,Hyderabad Vide Bill No. Shm/G0496/21 Dated 08-Jul-21
Instrument No.:
2212178.00
08/07/21
H/SHM/07/016
9
SUNDRY DEBTORS - GOVT. SALES
D
2339850.00
IGST - PAYABLE
C
111422.00
BRANDING CHARGES
C
16250.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tscscl,Hyderabad Vide Bill No. Shm/G0497/21 Dated 08-Jul-21
Instrument No.:
1688244.00
08/07/21
H/SKT/07/0389
SUNDRY DEBTORS - GOVT. SALES
D
1790685.00
IGST - PAYABLE
C
85271.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Uttarakhand,Kichcha Vide Bill No. Skt/G0165/21 Dated 08-Jul-21
Instrument No.:
1688244.00
08/07/21
H/SKT/07/0390
SUNDRY DEBTORS - GOVT. SALES
D
1790685.00
IGST - PAYABLE
C
85271.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Uttarakhand,Kichcha Vide Bill No. Skt/G0166/21 Dated 08-Jul-21
Instrument No.:
1688244.00
08/07/21
H/SKT/07/0391
SUNDRY DEBTORS - GOVT. SALES
D
1790685.00
IGST - PAYABLE
C
85271.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Uttrakhand,Manglore Vide Bill No. Skt/G0167/21 Dated 08-Jul-21
Instrument No.:
1688244.00
08/07/21
H/SKT/07/0392
SUNDRY DEBTORS - GOVT. SALES
D
1790685.00
IGST - PAYABLE
C
85271.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Uttrakhand,Manglore Vide Bill No. Skt/G0168/21 Dated 08-Jul-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-21 To 31-MAR-22
175
09 March 2023
Page No.
Of
702
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
1688244.00
10/07/21
H/SKT/07/0531
SUNDRY DEBTORS - GOVT. SALES
D
1790685.00
IGST - PAYABLE
C
85271.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pungrain,Kadian Vide Bill No. Skt/G0169/21 Dated 10-Jul-21
Instrument No.:
1688244.00
10/07/21
H/SKT/07/0533
SUNDRY DEBTORS - GOVT. SALES
D
1790685.00
IGST - PAYABLE
C
85271.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pungrain,Kadian Vide Bill No. Skt/G0170/21 Dated 10-Jul-21
Instrument No.:
1688244.00
10/07/21
H/SKT/07/0534
SUNDRY DEBTORS - GOVT. SALES
D
1790685.00
IGST - PAYABLE
C
85271.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pungrain,Kadian Vide Bill No. Skt/G0171/21 Dated 10-Jul-21
Instrument No.:
1688244.00
10/07/21
H/SKT/07/0537
SUNDRY DEBTORS - GOVT. SALES
D
1790685.00
IGST - PAYABLE
C
85271.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pungrain,Kadian Vide Bill No. Skt/G0172/21 Dated 10-Jul-21
Instrument No.:
1688244.00
10/07/21
H/SKT/07/0538
SUNDRY DEBTORS - GOVT. SALES
D
1790685.00
IGST - PAYABLE
C
85271.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pungrain,Kadian Vide Bill No. Skt/G0173/21 Dated 10-Jul-21
Instrument No.:
850838.00
11/07/21
H/SHM/07/023
4
SUNDRY DEBTORS - GOVT. SALES
D
899943.00
IGST - PAYABLE
C
42855.00
BRANDING CHARGES
C
6250.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tscscl,Hyderabad Vide Bill No. Shm/G0498/21 Dated 11-Jul-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-21 To 31-MAR-22
176
09 March 2023
Page No.
Of
702
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
2552513.00
11/07/21
H/SHM/07/023
5
SUNDRY DEBTORS - GOVT. SALES
D
2699827.00
IGST - PAYABLE
C
128564.00
BRANDING CHARGES
C
18750.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tscscl,Hyderabad Vide Bill No. Shm/G0499/21 Dated 11-Jul-21
Instrument No.:
918905.00
11/07/21
H/SHM/07/023
6
SUNDRY DEBTORS - GOVT. SALES
D
971938.00
IGST - PAYABLE
C
46283.00
BRANDING CHARGES
C
6750.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tscscl,Hyderabad Vide Bill No. Shm/G0500/21 Dated 11-Jul-21
Instrument No.:
1973943.00
11/07/21
H/SHM/07/023
7
SUNDRY DEBTORS - GOVT. SALES
D
2087865.00
IGST - PAYABLE
C
99422.00
BRANDING CHARGES
C
14500.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tscscl,Hyderabad Vide Bill No. Shm/G0501/21 Dated 11-Jul-21
Instrument No.:
3743685.00
12/07/21
H/SHM/07/028
0
SUNDRY DEBTORS - GOVT. SALES
D
3959744.00
IGST - PAYABLE
C
188559.00
BRANDING CHARGES
C
27500.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tscscl,Hyderabad Vide Bill No. Shm/G0502/21 Dated 12-Jul-21
Instrument No.:
3063015.00
12/07/21
H/SHM/07/028
1
SUNDRY DEBTORS - GOVT. SALES
D
3239791.00
IGST - PAYABLE
C
154276.00
BRANDING CHARGES
C
22500.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tscscl,Hyderabad Vide Bill No. Shm/G0503/21 Dated 12-Jul-21
Instrument No.:
2743397.00
13/07/21
H/SHM/07/028
3
SUNDRY DEBTORS - GOVT. SALES
D
2909297.00
IGST - PAYABLE
C
138538.00
DELIVERY & FREIGHT CHARGES
C
7862.00
BRANDING CHARGES
C
19500.00
Narration :Being The Entry Taken To Account Sales-Govt To
Markfed,Sangrur Vide Bill No. Shm/G0504/21 Dated 13-Jul-21
Instrument No.:
2743397.00
13/07/21
H/SHM/07/028
4
SUNDRY DEBTORS - GOVT. SALES
D
2909297.00
IGST - PAYABLE
C
138538.00
DELIVERY & FREIGHT CHARGES
C
7862.00
BRANDING CHARGES
C
19500.00
Narration :Being The Entry Taken To Account Sales-Govt To
Markfed,Sangrur Vide Bill No. Shm/G0505/21 Dated 13-Jul-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-21 To 31-MAR-22
177
09 March 2023
Page No.
Of
702
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
2743397.00
13/07/21
H/SHM/07/028
5
SUNDRY DEBTORS - GOVT. SALES
D
2909297.00
IGST - PAYABLE
C
138538.00
DELIVERY & FREIGHT CHARGES
C
7862.00
BRANDING CHARGES
C
19500.00
Narration :Being The Entry Taken To Account Sales-Govt To
Markfed,Sangrur Vide Bill No. Shm/G0506/21 Dated 13-Jul-21
Instrument No.:
2743397.00
13/07/21
H/SHM/07/028
6
SUNDRY DEBTORS - GOVT. SALES
D
2909297.00
IGST - PAYABLE
C
138538.00
DELIVERY & FREIGHT CHARGES
C
7862.00
BRANDING CHARGES
C
19500.00
Narration :Being The Entry Taken To Account Sales-Govt To
Markfed,Sangrur Vide Bill No. Shm/G0507/21 Dated 13-Jul-21
Instrument No.:
2743397.00
13/07/21
H/SHM/07/028
7
SUNDRY DEBTORS - GOVT. SALES
D
2909297.00
IGST - PAYABLE
C
138538.00
DELIVERY & FREIGHT CHARGES
C
7862.00
BRANDING CHARGES
C
19500.00
Narration :Being The Entry Taken To Account Sales-Govt To
Markfed,Sangrur Vide Bill No. Shm/G0508/21 Dated 13-Jul-21
Instrument No.:
1688244.00
13/07/21
H/SKT/07/0641
SUNDRY DEBTORS - GOVT. SALES
D
1790685.00
IGST - PAYABLE
C
85271.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pungrain,Pathankot(Sarna) Vide Bill No. Skt/G0174/21 Dated 13-
Jul-21
Instrument No.:
1688244.00
13/07/21
H/SKT/07/0646
SUNDRY DEBTORS - GOVT. SALES
D
1790685.00
IGST - PAYABLE
C
85271.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pungrain,Pathankot(Sarna) Vide Bill No. Skt/G0175/21 Dated 13-
Jul-21
Instrument No.:
1688244.00
13/07/21
H/SKT/07/0647
SUNDRY DEBTORS - GOVT. SALES
D
1790685.00
IGST - PAYABLE
C
85271.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pungrain,Pathankot(Sarna) Vide Bill No. Skt/G0176/21 Dated 13-
Jul-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-21 To 31-MAR-22
178
09 March 2023
Page No.
Of
702
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
1688244.00
13/07/21
H/SKT/07/0648
SUNDRY DEBTORS - GOVT. SALES
D
1790685.00
IGST - PAYABLE
C
85271.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pungrain,Pathankot(Sarna) Vide Bill No. Skt/G0177/21 Dated 13-
Jul-21
Instrument No.:
1688244.00
13/07/21
H/SKT/07/0653
SUNDRY DEBTORS - GOVT. SALES
D
1790685.00
IGST - PAYABLE
C
85271.00
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,Shingroli Vide Bill No. Skt/G0178/21 Dated
13-Jul-21
Instrument No.:
1688244.00
13/07/21
H/SKT/07/0655
SUNDRY DEBTORS - GOVT. SALES
D
1790685.00
IGST - PAYABLE
C
85271.00
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,Shingroli Vide Bill No. Skt/G0179/21 Dated
13-Jul-21
Instrument No.:
1688244.00
13/07/21
H/SKT/07/0684
SUNDRY DEBTORS - GOVT. SALES
D
1790685.00
IGST - PAYABLE
C
85271.00
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,Shingroli Vide Bill No. Skt/G0180/21 Dated
13-Jul-21
Instrument No.:
2552513.00
14/07/21
H/SHM/07/030
6
SUNDRY DEBTORS - GOVT. SALES
D
2699827.00
IGST - PAYABLE
C
128564.00
BRANDING CHARGES
C
18750.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tscscl,Hyderabad Vide Bill No. Shm/G0509/21 Dated 14-Jul-21
Instrument No.:
1688244.00
14/07/21
H/SHM/07/033
3
SUNDRY DEBTORS - GOVT. SALES
D
1790685.00
IGST - PAYABLE
C
85271.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Markfed,Amloh Vide Bill No. Shm/G0510/21 Dated 14-Jul-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-21 To 31-MAR-22
179
09 March 2023
Page No.
Of
702
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
1688244.00
14/07/21
H/SHM/07/033
4
SUNDRY DEBTORS - GOVT. SALES
D
1790685.00
IGST - PAYABLE
C
85271.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Markfed,Amloh Vide Bill No. Shm/G0511/21 Dated 14-Jul-21
Instrument No.:
1688244.00
14/07/21
H/SHM/07/033
5
SUNDRY DEBTORS - GOVT. SALES
D
1790685.00
IGST - PAYABLE
C
85271.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Markfed,Amloh Vide Bill No. Shm/G0512/21 Dated 14-Jul-21
Instrument No.:
1688244.00
14/07/21
H/SHM/07/033
6
SUNDRY DEBTORS - GOVT. SALES
D
1790685.00
IGST - PAYABLE
C
85271.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Markfed,Khamano Vide Bill No. Shm/G0513/21 Dated 14-Jul-21
Instrument No.:
1688244.00
14/07/21
H/SHM/07/033
7
SUNDRY DEBTORS - GOVT. SALES
D
1790685.00
IGST - PAYABLE
C
85271.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Markfed,Khamano Vide Bill No. Shm/G0514/21 Dated 14-Jul-21
Instrument No.:
1688244.00
14/07/21
H/SHM/07/033
8
SUNDRY DEBTORS - GOVT. SALES
D
1790685.00
IGST - PAYABLE
C
85271.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Markfed,Khamano Vide Bill No. Shm/G0515/21 Dated 14-Jul-21
Instrument No.:
1688244.00
14/07/21
H/SHM/07/033
9
SUNDRY DEBTORS - GOVT. SALES
D
1790685.00
IGST - PAYABLE
C
85271.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Markfed,Talwandi Bhai Vide Bill No. Shm/G0516/21 Dated 14-Jul-
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-21 To 31-MAR-22
180
09 March 2023
Page No.
Of
702
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
1688244.00
14/07/21
H/SHM/07/034
0
SUNDRY DEBTORS - GOVT. SALES
D
1790685.00
IGST - PAYABLE
C
85271.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Markfed,Talwandi Bhai Vide Bill No. Shm/G0517/21 Dated 14-Jul-
21
Instrument No.:
1688244.00
14/07/21
H/SHM/07/034
1
SUNDRY DEBTORS - GOVT. SALES
D
1790685.00
IGST - PAYABLE
C
85271.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Markfed,Talwandi Bhai Vide Bill No. Shm/G0518/21 Dated 14-Jul-
21
Instrument No.:
1688244.00
14/07/21
H/SKT/07/0715
SUNDRY DEBTORS - GOVT. SALES
D
1790685.00
IGST - PAYABLE
C
85271.00
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,Shingroli Vide Bill No. Skt/G0181/21 Dated
14-Jul-21
Instrument No.:
1688244.00
14/07/21
H/SKT/07/0716
SUNDRY DEBTORS - GOVT. SALES
D
1790685.00
IGST - PAYABLE
C
85271.00
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,Shingroli Vide Bill No. Skt/G0182/21 Dated
14-Jul-21
Instrument No.:
1688244.00
14/07/21
H/SKT/07/0717
SUNDRY DEBTORS - GOVT. SALES
D
1790685.00
IGST - PAYABLE
C
85271.00
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,Shingroli Vide Bill No. Skt/G0183/21 Dated
14-Jul-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-21 To 31-MAR-22
181
09 March 2023
Page No.
Of
702
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
2286164.00
15/07/21
H/SKT/07/0762
SUNDRY DEBTORS - GOVT. SALES
D
2424415.00
IGST - PAYABLE
C
115449.00
DELIVERY & FREIGHT CHARGES
C
6552.00
BRANDING CHARGES
C
16250.00
Narration :Being The Entry Taken To Account Sales-Govt To
Hafed,Kurukshetra Vide Bill No. Skt/G0184/21 Dated 15-Jul-21
Instrument No.:
2286164.00
15/07/21
H/SKT/07/0763
SUNDRY DEBTORS - GOVT. SALES
D
2424415.00
IGST - PAYABLE
C
115449.00
DELIVERY & FREIGHT CHARGES
C
6552.00
BRANDING CHARGES
C
16250.00
Narration :Being The Entry Taken To Account Sales-Govt To
Hafed,Kurukshetra Vide Bill No. Skt/G0185/21 Dated 15-Jul-21
Instrument No.:
2286164.00
15/07/21
H/SKT/07/0764
SUNDRY DEBTORS - GOVT. SALES
D
2424415.00
IGST - PAYABLE
C
115449.00
DELIVERY & FREIGHT CHARGES
C
6552.00
BRANDING CHARGES
C
16250.00
Narration :Being The Entry Taken To Account Sales-Govt To
Hafed,Kurukshetra Vide Bill No. Skt/G0186/21 Dated 15-Jul-21
Instrument No.:
2286164.00
15/07/21
H/SKT/07/0765
SUNDRY DEBTORS - GOVT. SALES
D
2424415.00
IGST - PAYABLE
C
115449.00
DELIVERY & FREIGHT CHARGES
C
6552.00
BRANDING CHARGES
C
16250.00
Narration :Being The Entry Taken To Account Sales-Govt To
Hafed,Kurukshetra Vide Bill No. Skt/G0187/21 Dated 15-Jul-21
Instrument No.:
2286164.00
15/07/21
H/SKT/07/0846
SUNDRY DEBTORS - GOVT. SALES
D
2424415.00
IGST - PAYABLE
C
115449.00
DELIVERY & FREIGHT CHARGES
C
6552.00
BRANDING CHARGES
C
16250.00
Narration :Being The Entry Taken To Account Sales-Govt To
Hafed,Kurukshetra Vide Bill No. Skt/G0188/21 Dated 15-Jul-21
Instrument No.:
2286164.00
15/07/21
H/SKT/07/0847
SUNDRY DEBTORS - GOVT. SALES
D
2424415.00
IGST - PAYABLE
C
115449.00
DELIVERY & FREIGHT CHARGES
C
6552.00
BRANDING CHARGES
C
16250.00
Narration :Being The Entry Taken To Account Sales-Govt To
Hafed,Kurukshetra Vide Bill No. Skt/G0189/21 Dated 15-Jul-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-21 To 31-MAR-22
182
09 March 2023
Page No.
Of
702
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
1969618.00
16/07/21
H/SKT/07/0935
SUNDRY DEBTORS - GOVT. SALES
D
2088726.00
IGST - PAYABLE
C
99463.00
DELIVERY & FREIGHT CHARGES
C
5645.00
BRANDING CHARGES
C
14000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Punsup,Sangrur Vide Bill No. Skt/G0190/21 Dated 16-Jul-21
Instrument No.:
2602710.00
16/07/21
H/SKT/07/0936
SUNDRY DEBTORS - GOVT. SALES
D
2760103.00
IGST - PAYABLE
C
131434.00
DELIVERY & FREIGHT CHARGES
C
7459.00
BRANDING CHARGES
C
18500.00
Narration :Being The Entry Taken To Account Sales-Govt To
Punsup,Sangrur Vide Bill No. Skt/G0191/21 Dated 16-Jul-21
Instrument No.:
2743397.00
17/07/21
H/SHM/07/041
2
SUNDRY DEBTORS - GOVT. SALES
D
2909297.00
IGST - PAYABLE
C
138538.00
DELIVERY & FREIGHT CHARGES
C
7862.00
BRANDING CHARGES
C
19500.00
Narration :Being The Entry Taken To Account Sales-Govt To Food
& Supplies, Taraori Vide Bill No. Shm/G0519/21 Dated 17-Jul-21
Instrument No.:
2743397.00
17/07/21
H/SHM/07/041
3
SUNDRY DEBTORS - GOVT. SALES
D
2909297.00
IGST - PAYABLE
C
138538.00
DELIVERY & FREIGHT CHARGES
C
7862.00
BRANDING CHARGES
C
19500.00
Narration :Being The Entry Taken To Account Sales-Govt To Food
& Supplies, Taraori Vide Bill No. Shm/G0520/21 Dated 17-Jul-21
Instrument No.:
2743397.00
17/07/21
H/SHM/07/041
4
SUNDRY DEBTORS - GOVT. SALES
D
2909297.00
IGST - PAYABLE
C
138538.00
DELIVERY & FREIGHT CHARGES
C
7862.00
BRANDING CHARGES
C
19500.00
Narration :Being The Entry Taken To Account Sales-Govt To Food
& Supplies, Taraori Vide Bill No. Shm/G0521/21 Dated 17-Jul-21
Instrument No.:
2743397.00
17/07/21
H/SHM/07/041
5
SUNDRY DEBTORS - GOVT. SALES
D
2909297.00
IGST - PAYABLE
C
138538.00
DELIVERY & FREIGHT CHARGES
C
7862.00
BRANDING CHARGES
C
19500.00
Narration :Being The Entry Taken To Account Sales-Govt To Food
& Supplies, Taraori Vide Bill No. Shm/G0522/21 Dated 17-Jul-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-21 To 31-MAR-22
183
09 March 2023
Page No.
Of
702
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
2743397.00
17/07/21
H/SHM/07/041
6
SUNDRY DEBTORS - GOVT. SALES
D
2909297.00
IGST - PAYABLE
C
138538.00
DELIVERY & FREIGHT CHARGES
C
7862.00
BRANDING CHARGES
C
19500.00
Narration :Being The Entry Taken To Account Sales-Govt To Food
& Supplies, Taraori Vide Bill No. Shm/G0523/21 Dated 17-Jul-21
Instrument No.:
2286164.00
17/07/21
H/SHM/07/041
7
SUNDRY DEBTORS - GOVT. SALES
D
2424415.00
IGST - PAYABLE
C
115449.00
DELIVERY & FREIGHT CHARGES
C
6552.00
BRANDING CHARGES
C
16250.00
Narration :Being The Entry Taken To Account Sales-Govt To Food
& Supplies, Taraori Vide Bill No. Shm/G0524/21 Dated 17-Jul-21
Instrument No.:
2286164.00
17/07/21
H/SHM/07/041
8
SUNDRY DEBTORS - GOVT. SALES
D
2424415.00
IGST - PAYABLE
C
115449.00
DELIVERY & FREIGHT CHARGES
C
6552.00
BRANDING CHARGES
C
16250.00
Narration :Being The Entry Taken To Account Sales-Govt To Food
& Supplies, Taraori Vide Bill No. Shm/G0525/21 Dated 17-Jul-21
Instrument No.:
3165458.00
17/07/21
H/SHM/07/044
5
SUNDRY DEBTORS - GOVT. SALES
D
3347356.00
IGST - PAYABLE
C
159398.00
BRANDING CHARGES
C
22500.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tscscl,Hyderabad Vide Bill No. Shm/G0526/21 Dated 17-Jul-21
Instrument No.:
1688244.00
18/07/21
H/SGM/07/021
0
SUNDRY DEBTORS - GOVT. SALES
D
1790685.00
IGST - PAYABLE
C
85271.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Uttrakhand,Nanakmatta Vide Bill No. Sgm/G0220/21 Dated 18-
Jul-21
Instrument No.:
1688244.00
18/07/21
H/SGM/07/021
1
SUNDRY DEBTORS - GOVT. SALES
D
1790685.00
IGST - PAYABLE
C
85271.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Uttrakhand,Nanakmatta Vide Bill No. Sgm/G0221/21 Dated 18-
Jul-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-21 To 31-MAR-22
184
09 March 2023
Page No.
Of
702
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
1688244.00
18/07/21
H/SGM/07/021
2
SUNDRY DEBTORS - GOVT. SALES
D
1790685.00
IGST - PAYABLE
C
85271.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Uttrakhand,Nanakmatta Vide Bill No. Sgm/G0222/21 Dated 18-
Jul-21
Instrument No.:
1688244.00
18/07/21
H/SGM/07/021
3
SUNDRY DEBTORS - GOVT. SALES
D
1790685.00
IGST - PAYABLE
C
85271.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Uttrakhand,Nanakmatta Vide Bill No. Sgm/G0223/21 Dated 18-
Jul-21
Instrument No.:
1688244.00
18/07/21
H/SGM/07/021
4
SUNDRY DEBTORS - GOVT. SALES
D
1790685.00
IGST - PAYABLE
C
85271.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Uttrakhand,Nanakmatta Vide Bill No. Sgm/G0224/21 Dated 18-
Jul-21
Instrument No.:
2286164.00
18/07/21
H/SHM/07/045
1
SUNDRY DEBTORS - GOVT. SALES
D
2424415.00
IGST - PAYABLE
C
115449.00
DELIVERY & FREIGHT CHARGES
C
6552.00
BRANDING CHARGES
C
16250.00
Narration :Being The Entry Taken To Account Sales-Govt To Food
& Supplies, Taraori Vide Bill No. Shm/G0527/21 Dated 18-Jul-21
Instrument No.:
2286164.00
18/07/21
H/SHM/07/045
2
SUNDRY DEBTORS - GOVT. SALES
D
2424415.00
IGST - PAYABLE
C
115449.00
DELIVERY & FREIGHT CHARGES
C
6552.00
BRANDING CHARGES
C
16250.00
Narration :Being The Entry Taken To Account Sales-Govt To Food
& Supplies, Taraori Vide Bill No. Shm/G0528/21 Dated 18-Jul-21
Instrument No.:
2286164.00
18/07/21
H/SHM/07/045
3
SUNDRY DEBTORS - GOVT. SALES
D
2424415.00
IGST - PAYABLE
C
115449.00
DELIVERY & FREIGHT CHARGES
C
6552.00
BRANDING CHARGES
C
16250.00
Narration :Being The Entry Taken To Account Sales-Govt To Food
& Supplies, Taraori Vide Bill No. Shm/G0529/21 Dated 18-Jul-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-21 To 31-MAR-22
185
09 March 2023
Page No.
Of
702
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
2286164.00
18/07/21
H/SHM/07/045
4
SUNDRY DEBTORS - GOVT. SALES
D
2424415.00
IGST - PAYABLE
C
115449.00
BRANDING CHARGES
C
16250.00
DELIVERY & FREIGHT CHARGES
C
6552.00
Narration :Being The Entry Taken To Account Sales-Govt To Food
& Supplies, Taraori Vide Bill No. Shm/G0530/21 Dated 18-Jul-21
Instrument No.:
1688244.00
19/07/21
H/SHM/07/045
8
SUNDRY DEBTORS - GOVT. SALES
D
1790685.00
IGST - PAYABLE
C
85271.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Markfed,Qadian Vide Bill No. Shm/G0531/21 Dated 19-Jul-21
Instrument No.:
1688244.00
19/07/21
H/SHM/07/045
9
SUNDRY DEBTORS - GOVT. SALES
D
1790685.00
IGST - PAYABLE
C
85271.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Markfed,Qadian Vide Bill No. Shm/G0532/21 Dated 19-Jul-21
Instrument No.:
1688244.00
19/07/21
H/SHM/07/046
0
SUNDRY DEBTORS - GOVT. SALES
D
1790685.00
IGST - PAYABLE
C
85271.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Markfed,Qadian Vide Bill No. Shm/G0533/21 Dated 19-Jul-21
Instrument No.:
1688244.00
19/07/21
H/SHM/07/046
1
SUNDRY DEBTORS - GOVT. SALES
D
1790685.00
IGST - PAYABLE
C
85271.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Markfed,Qadian Vide Bill No. Shm/G0534/21 Dated 19-Jul-21
Instrument No.:
3165458.00
19/07/21
H/SHM/07/048
9
SUNDRY DEBTORS - GOVT. SALES
D
3347356.00
IGST - PAYABLE
C
159398.00
BRANDING CHARGES
C
22500.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tscscl,Hyderabad Vide Bill No. Shm/G0535/21 Dated 19-Jul-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-21 To 31-MAR-22
186
09 March 2023
Page No.
Of
702
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
1688244.00
19/07/21
H/SHM/07/049
0
SUNDRY DEBTORS - GOVT. SALES
D
1790685.00
IGST - PAYABLE
C
85271.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Markfed,Makhu Vide Bill No. Shm/G0536/21 Dated 19-Jul-21
Instrument No.:
1688244.00
19/07/21
H/SHM/07/049
1
SUNDRY DEBTORS - GOVT. SALES
D
1790685.00
IGST - PAYABLE
C
85271.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Markfed,Makhu Vide Bill No. Shm/G0537/21 Dated 19-Jul-21
Instrument No.:
3165458.00
19/07/21
H/SHM/07/050
3
SUNDRY DEBTORS - GOVT. SALES
D
3347356.00
IGST - PAYABLE
C
159398.00
BRANDING CHARGES
C
22500.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tscscl,Hyderabad Vide Bill No. Shm/G0538/21 Dated 19-Jul-21
Instrument No.:
2743397.00
19/07/21
H/SHM/07/050
6
SUNDRY DEBTORS - GOVT. SALES
D
2909297.00
IGST - PAYABLE
C
138538.00
DELIVERY & FREIGHT CHARGES
C
7862.00
BRANDING CHARGES
C
19500.00
Narration :Being The Entry Taken To Account Sales-Govt To Food
& Supplies, Taraori Vide Bill No. Shm/G0539/21 Dated 19-Jul-21
Instrument No.:
386889.00
19/07/21
H/SHM/07/050
7
SUNDRY DEBTORS - GOVT. SALES
D
410285.00
BRANDING CHARGES
C
2750.00
IGST - PAYABLE
C
19537.00
DELIVERY & FREIGHT CHARGES
C
1109.00
Narration :Being The Entry Taken To Account Sales-Govt To Food
& Supplies, Taraori Vide Bill No. Shm/G0540/21 Dated 19-Jul-21
Instrument No.:
2356507.00
19/07/21
H/SHM/07/050
8
SUNDRY DEBTORS - GOVT. SALES
D
2499012.00
DELIVERY & FREIGHT CHARGES
C
6754.00
BRANDING CHARGES
C
16750.00
IGST - PAYABLE
C
119001.00
Narration :Being The Entry Taken To Account Sales-Govt To Food
& Supplies, Taraori Vide Bill No. Shm/G0541/21 Dated 19-Jul-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-21 To 31-MAR-22
187
09 March 2023
Page No.
Of
702
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
2743397.00
19/07/21
H/SHM/07/050
9
SUNDRY DEBTORS - GOVT. SALES
D
2909297.00
IGST - PAYABLE
C
138538.00
DELIVERY & FREIGHT CHARGES
C
7862.00
BRANDING CHARGES
C
19500.00
Narration :Being The Entry Taken To Account Sales-Govt To Food
& Supplies, Taraori Vide Bill No. Shm/G0542/21 Dated 19-Jul-21
Instrument No.:
2743397.00
19/07/21
H/SHM/07/051
0
SUNDRY DEBTORS - GOVT. SALES
D
2909297.00
IGST - PAYABLE
C
138538.00
DELIVERY & FREIGHT CHARGES
C
7862.00
BRANDING CHARGES
C
19500.00
Narration :Being The Entry Taken To Account Sales-Govt To Food
& Supplies, Taraori Vide Bill No. Shm/G0543/21 Dated 19-Jul-21
Instrument No.:
2743397.00
19/07/21
H/SHM/07/051
1
SUNDRY DEBTORS - GOVT. SALES
D
2909297.00
IGST - PAYABLE
C
138538.00
DELIVERY & FREIGHT CHARGES
C
7862.00
BRANDING CHARGES
C
19500.00
Narration :Being The Entry Taken To Account Sales-Govt To Food
& Supplies, Taraori Vide Bill No. Shm/G0544/21 Dated 19-Jul-21
Instrument No.:
3165458.00
19/07/21
H/SHM/07/051
2
SUNDRY DEBTORS - GOVT. SALES
D
3347356.00
IGST - PAYABLE
C
159398.00
BRANDING CHARGES
C
22500.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tscscl,Hyderabad Vide Bill No. Shm/G0545/21 Dated 19-Jul-21
Instrument No.:
1688244.00
19/07/21
H/SKT/07/1088
SUNDRY DEBTORS - GOVT. SALES
D
1790685.00
IGST - PAYABLE
C
85271.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pungrain,Kadian Vide Bill No. Skt/G0192/21 Dated 19-Jul-21
Instrument No.:
1688244.00
19/07/21
H/SKT/07/1090
SUNDRY DEBTORS - GOVT. SALES
D
1790685.00
IGST - PAYABLE
C
85271.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pungrain,Kadian Vide Bill No. Skt/G0193/21 Dated 19-Jul-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-21 To 31-MAR-22
188
09 March 2023
Page No.
Of
702
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
1688244.00
19/07/21
H/SKT/07/1091
SUNDRY DEBTORS - GOVT. SALES
D
1790685.00
IGST - PAYABLE
C
85271.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pungrain,Kadian Vide Bill No. Skt/G0194/21 Dated 19-Jul-21
Instrument No.:
1688244.00
19/07/21
H/SKT/07/1092
SUNDRY DEBTORS - GOVT. SALES
D
1790685.00
IGST - PAYABLE
C
85271.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pungrain,Kadian Vide Bill No. Skt/G0195/21 Dated 19-Jul-21
Instrument No.:
1688244.00
19/07/21
H/SKT/07/1094
SUNDRY DEBTORS - GOVT. SALES
D
1790685.00
IGST - PAYABLE
C
85271.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pungrain,Kadian Vide Bill No. Skt/G0196/21 Dated 19-Jul-21
Instrument No.:
3165458.00
20/07/21
H/SHM/07/057
2
SUNDRY DEBTORS - GOVT. SALES
D
3347356.00
IGST - PAYABLE
C
159398.00
BRANDING CHARGES
C
22500.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tscscl,Hyderabad Vide Bill No. Shm/G0546/21 Dated 20-Jul-21
Instrument No.:
1688244.00
22/07/21
H/SGM/07/025
8
SUNDRY DEBTORS - GOVT. SALES
D
1790685.00
IGST - PAYABLE
C
85271.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Uttrakhand,Nanakmatta Vide Bill No. Sgm/G0225/21 Dated 22-
Jul-21
Instrument No.:
1688244.00
22/07/21
H/SGM/07/025
9
SUNDRY DEBTORS - GOVT. SALES
D
1790685.00
IGST - PAYABLE
C
85271.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Uttrakhand,Nanakmatta Vide Bill No. Sgm/G0226/21 Dated 22-
Jul-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-21 To 31-MAR-22
189
09 March 2023
Page No.
Of
702
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
1688244.00
22/07/21
H/SGM/07/026
3
SUNDRY DEBTORS - GOVT. SALES
D
1790685.00
IGST - PAYABLE
C
85271.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Punsup,Barnala Vide Bill No. Sgm/G0227/21 Dated 22-Jul-21
Instrument No.:
844122.00
22/07/21
H/SGM/07/026
4
SUNDRY DEBTORS - GOVT. SALES
D
895342.00
IGST - PAYABLE
C
42635.00
DELIVERY & FREIGHT CHARGES
C
2585.00
BRANDING CHARGES
C
6000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Punsup,Gurdaspur Vide Bill No. Sgm/G0228/21 Dated 22-Jul-21
Instrument No.:
1688244.00
22/07/21
H/SGM/07/027
7
SUNDRY DEBTORS - GOVT. SALES
D
1790685.00
IGST - PAYABLE
C
85271.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Uttrakhand,Nanakmatta Vide Bill No. Sgm/G0229/21 Dated 22-
Jul-21
Instrument No.:
2532366.00
22/07/21
H/SGM/07/027
9
SUNDRY DEBTORS - GOVT. SALES
D
2686026.00
IGST - PAYABLE
C
127906.00
DELIVERY & FREIGHT CHARGES
C
7754.00
BRANDING CHARGES
C
18000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Punsup,Gurdaspur Vide Bill No. Sgm/G0230/21 Dated 22-Jul-21
Instrument No.:
1688244.00
22/07/21
H/SKT/07/1397
SUNDRY DEBTORS - GOVT. SALES
D
1790685.00
IGST - PAYABLE
C
85271.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pungrain,Dinanagar Vide Bill No. Skt/G0197/21 Dated 22-Jul-21
Instrument No.:
1688244.00
22/07/21
H/SKT/07/1399
SUNDRY DEBTORS - GOVT. SALES
D
1790685.00
IGST - PAYABLE
C
85271.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pungrain,Batala Vide Bill No. Skt/G0198/21 Dated 22-Jul-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-21 To 31-MAR-22
190
09 March 2023
Page No.
Of
702
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
1688244.00
22/07/21
H/SKT/07/1400
SUNDRY DEBTORS - GOVT. SALES
D
1790685.00
IGST - PAYABLE
C
85271.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pungrain,Batala Vide Bill No. Skt/G0199/21 Dated 22-Jul-21
Instrument No.:
1688244.00
22/07/21
H/SKT/07/1401
SUNDRY DEBTORS - GOVT. SALES
D
1790685.00
IGST - PAYABLE
C
85271.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pungrain,Batala Vide Bill No. Skt/G0200/21 Dated 22-Jul-21
Instrument No.:
1688244.00
23/07/21
H/SHM/07/062
9
SUNDRY DEBTORS - GOVT. SALES
D
1790685.00
IGST - PAYABLE
C
85271.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Markfed,Batala Vide Bill No. Shm/G0547/21 Dated 23-Jul-21
Instrument No.:
1688244.00
23/07/21
H/SHM/07/063
0
SUNDRY DEBTORS - GOVT. SALES
D
1790685.00
IGST - PAYABLE
C
85271.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Markfed,Batala Vide Bill No. Shm/G0548/21 Dated 23-Jul-21
Instrument No.:
1688244.00
23/07/21
H/SHM/07/063
1
SUNDRY DEBTORS - GOVT. SALES
D
1790685.00
IGST - PAYABLE
C
85271.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Markfed,Batala Vide Bill No. Shm/G0549/21 Dated 23-Jul-21
Instrument No.:
1688244.00
23/07/21
H/SHM/07/063
2
SUNDRY DEBTORS - GOVT. SALES
D
1790685.00
IGST - PAYABLE
C
85271.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Markfed,Batala Vide Bill No. Shm/G0550/21 Dated 23-Jul-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-21 To 31-MAR-22
191
09 March 2023
Page No.
Of
702
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
1688244.00
23/07/21
H/SHM/07/063
3
SUNDRY DEBTORS - GOVT. SALES
D
1790685.00
IGST - PAYABLE
C
85271.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Markfed,Batala Vide Bill No. Shm/G0551/21 Dated 23-Jul-21
Instrument No.:
1688244.00
24/07/21
H/SHM/07/065
2
SUNDRY DEBTORS - GOVT. SALES
D
1790685.00
IGST - PAYABLE
C
85271.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Markfed,Batala Vide Bill No. Shm/G0552/21 Dated 24-Jul-21
Instrument No.:
1688244.00
24/07/21
H/SHM/07/065
3
SUNDRY DEBTORS - GOVT. SALES
D
1790685.00
IGST - PAYABLE
C
85271.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Markfed,Batala Vide Bill No. Shm/G0553/21 Dated 24-Jul-21
Instrument No.:
1688244.00
24/07/21
H/SHM/07/065
4
SUNDRY DEBTORS - GOVT. SALES
D
1790685.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
IGST - PAYABLE
C
85271.00
Narration :Being The Entry Taken To Account Sales-Govt To
Markfed,Batala Vide Bill No. Shm/G0554/21 Dated 24-Jul-21
Instrument No.:
1688244.00
24/07/21
H/SHM/07/065
5
SUNDRY DEBTORS - GOVT. SALES
D
1790685.00
IGST - PAYABLE
C
85271.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Markfed,Batala Vide Bill No. Shm/G0555/21 Dated 24-Jul-21
Instrument No.:
1688244.00
24/07/21
H/SHM/07/065
6
SUNDRY DEBTORS - GOVT. SALES
D
1790685.00
IGST - PAYABLE
C
85271.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Markfed,Batala Vide Bill No. Shm/G0556/21 Dated 24-Jul-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-21 To 31-MAR-22
192
09 March 2023
Page No.
Of
702
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
1688244.00
24/07/21
H/SHM/07/065
7
SUNDRY DEBTORS - GOVT. SALES
D
1790685.00
IGST - PAYABLE
C
85271.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Markfed,Batala Vide Bill No. Shm/G0557/21 Dated 24-Jul-21
Instrument No.:
1688244.00
24/07/21
H/SKT/07/1498
SUNDRY DEBTORS - GOVT. SALES
D
1790685.00
IGST - PAYABLE
C
85271.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Fci,Kathua Vide Bill No. Skt/G0201/21 Dated 24-Jul-21
Instrument No.:
1688244.00
25/07/21
H/SGM/07/030
1
SUNDRY DEBTORS - GOVT. SALES
D
1790685.00
IGST - PAYABLE
C
85271.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Punsup,Gurdaspur Vide Bill No. Sgm/G0231/21 Dated 25-Jul-21
Instrument No.:
1688244.00
25/07/21
H/SGM/07/030
2
SUNDRY DEBTORS - GOVT. SALES
D
1790685.00
IGST - PAYABLE
C
85271.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Punsup,Gurdaspur Vide Bill No. Sgm/G0232/21 Dated 25-Jul-21
Instrument No.:
1688244.00
25/07/21
H/SGM/07/030
3
SUNDRY DEBTORS - GOVT. SALES
D
1790685.00
IGST - PAYABLE
C
85271.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Punsup,Gurdaspur Vide Bill No. Sgm/G0233/21 Dated 25-Jul-21
Instrument No.:
1934446.00
25/07/21
H/SHM/07/066
0
SUNDRY DEBTORS - GOVT. SALES
D
2045606.00
IGST - PAYABLE
C
97410.00
BRANDING CHARGES
C
13750.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tscscl,Hyderabad Vide Bill No. Shm/G0558/21 Dated 25-Jul-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-21 To 31-MAR-22
193
09 March 2023
Page No.
Of
702
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
1934446.00
25/07/21
H/SHM/07/066
1
SUNDRY DEBTORS - GOVT. SALES
D
2045606.00
IGST - PAYABLE
C
97410.00
BRANDING CHARGES
C
13750.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tscscl,Hyderabad Vide Bill No. Shm/G0559/21 Dated 25-Jul-21
Instrument No.:
1934446.00
25/07/21
H/SHM/07/066
2
SUNDRY DEBTORS - GOVT. SALES
D
2045606.00
IGST - PAYABLE
C
97410.00
BRANDING CHARGES
C
13750.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tscscl,Hyderabad Vide Bill No. Shm/G0560/21 Dated 25-Jul-21
Instrument No.:
1934446.00
25/07/21
H/SHM/07/066
3
SUNDRY DEBTORS - GOVT. SALES
D
2045606.00
IGST - PAYABLE
C
97410.00
BRANDING CHARGES
C
13750.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tscscl,Hyderabad Vide Bill No. Shm/G0561/21 Dated 25-Jul-21
Instrument No.:
1934446.00
25/07/21
H/SHM/07/066
4
SUNDRY DEBTORS - GOVT. SALES
D
2045606.00
IGST - PAYABLE
C
97410.00
BRANDING CHARGES
C
13750.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tscscl,Hyderabad Vide Bill No. Shm/G0562/21 Dated 25-Jul-21
Instrument No.:
1934446.00
25/07/21
H/SHM/07/066
5
SUNDRY DEBTORS - GOVT. SALES
D
2045606.00
IGST - PAYABLE
C
97410.00
BRANDING CHARGES
C
13750.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tscscl,Hyderabad Vide Bill No. Shm/G0563/21 Dated 25-Jul-21
Instrument No.:
1688244.00
25/07/21
H/SHM/07/066
7
SUNDRY DEBTORS - GOVT. SALES
D
1790685.00
IGST - PAYABLE
C
85271.00
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/G0564/21
Dated 25-Jul-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-21 To 31-MAR-22
194
09 March 2023
Page No.
Of
702
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
1688244.00
25/07/21
H/SHM/07/066
8
SUNDRY DEBTORS - GOVT. SALES
D
1790685.00
IGST - PAYABLE
C
85271.00
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/G0565/21
Dated 25-Jul-21
Instrument No.:
1688244.00
25/07/21
H/SHM/07/066
9
SUNDRY DEBTORS - GOVT. SALES
D
1790685.00
IGST - PAYABLE
C
85271.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Markfed,Dhariwal Vide Bill No. Shm/G0566/21 Dated 25-Jul-21
Instrument No.:
1688244.00
25/07/21
H/SHM/07/067
0
SUNDRY DEBTORS - GOVT. SALES
D
1790685.00
BRANDING CHARGES
C
12000.00
IGST - PAYABLE
C
85271.00
DELIVERY & FREIGHT CHARGES
C
5170.00
Narration :Being The Entry Taken To Account Sales-Govt To
Markfed,Garhshankar Hoshiarpur Vide Bill No. Shm/G0567/21
Dated 25-Jul-21
Instrument No.:
914466.00
25/07/21
H/SHM/07/067
1
SUNDRY DEBTORS - GOVT. SALES
D
969954.00
IGST - PAYABLE
C
46188.00
DELIVERY & FREIGHT CHARGES
C
2800.00
BRANDING CHARGES
C
6500.00
Narration :Being The Entry Taken To Account Sales-Govt To
Markfed,Garhshankar Hoshiarpur Vide Bill No. Shm/G0568/21
Dated 25-Jul-21
Instrument No.:
773779.00
25/07/21
H/SHM/07/067
2
SUNDRY DEBTORS - GOVT. SALES
D
820730.00
IGST - PAYABLE
C
39082.00
DELIVERY & FREIGHT CHARGES
C
2369.00
BRANDING CHARGES
C
5500.00
Narration :Being The Entry Taken To Account Sales-Govt To
Markfed,Garhshankar Hoshiarpur Vide Bill No. Shm/G0569/21
Dated 25-Jul-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-21 To 31-MAR-22
195
09 March 2023
Page No.
Of
702
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
1688244.00
26/07/21
H/SGM/07/032
8
SUNDRY DEBTORS - GOVT. SALES
D
1790685.00
IGST - PAYABLE
C
85271.00
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. Sgm/G0234/21 Dated 26-Jul-21
Instrument No.:
422061.00
26/07/21
H/SGM/07/032
9
SUNDRY DEBTORS - GOVT. SALES
D
447671.00
IGST - PAYABLE
C
21318.00
DELIVERY & FREIGHT CHARGES
C
1292.00
BRANDING CHARGES
C
3000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Punsup, Tarn Taran Vide Bill No. Sgm/G0235/21 Dated 26-Jul-21
Instrument No.:
1266183.00
26/07/21
H/SGM/07/033
0
SUNDRY DEBTORS - GOVT. SALES
D
1343013.00
IGST - PAYABLE
C
63953.00
DELIVERY & FREIGHT CHARGES
C
3877.00
BRANDING CHARGES
C
9000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Punsup, Tarn Taran Vide Bill No. Sgm/G0236/21 Dated 26-Jul-21
Instrument No.:
1688244.00
26/07/21
H/SKT/07/1598
SUNDRY DEBTORS - GOVT. SALES
D
1790685.00
IGST - PAYABLE
C
85271.00
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,Shingroli Vide Bill No. Skt/G0202/21 Dated
26-Jul-21
Instrument No.:
1688244.00
26/07/21
H/SKT/07/1599
SUNDRY DEBTORS - GOVT. SALES
D
1790685.00
IGST - PAYABLE
C
85271.00
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,Shingroli Vide Bill No. Skt/G0203/21 Dated
26-Jul-21
Instrument No.:
1688244.00
26/07/21
H/SKT/07/1600
SUNDRY DEBTORS - GOVT. SALES
D
1790685.00
IGST - PAYABLE
C
85271.00
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,Shingroli Vide Bill No. Skt/G0204/21 Dated
26-Jul-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-21 To 31-MAR-22
196
09 March 2023
Page No.
Of
702
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
3517175.00
26/07/21
H/SKT/07/1601
SUNDRY DEBTORS - GOVT. SALES
D
3719284.00
IGST - PAYABLE
C
177109.00
BRANDING CHARGES
C
25000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tscscl,Hyderabad Vide Bill No. Skt/G0205/21 Dated 26-Jul-21
Instrument No.:
1688244.00
27/07/21
H/SGM/07/033
3
SUNDRY DEBTORS - GOVT. SALES
D
1790685.00
IGST - PAYABLE
C
85271.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Punsup,Nawanshahr Vide Bill No. Sgm/G0237/21 Dated 27-Jul-
21
Instrument No.:
1688244.00
27/07/21
H/SGM/07/033
4
SUNDRY DEBTORS - GOVT. SALES
D
1790685.00
IGST - PAYABLE
C
85271.00
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. Sgm/G0238/21 Dated 27-Jul-21
Instrument No.:
1688244.00
27/07/21
H/SGM/07/033
5
SUNDRY DEBTORS - GOVT. SALES
D
1790685.00
IGST - PAYABLE
C
85271.00
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. Sgm/G0239/21 Dated 27-Jul-21
Instrument No.:
3798549.00
27/07/21
H/SHM/07/071
9
SUNDRY DEBTORS - GOVT. SALES
D
4016826.00
IGST - PAYABLE
C
191277.00
BRANDING CHARGES
C
27000.00
Narration :Being The Entry Taken To Account Sales-Govt To
A.P.State Civil Supplies, Krishna Vide Bill No. Shm/G0570/21
Dated 27-Jul-21
Instrument No.:
3798549.00
27/07/21
H/SHM/07/072
0
SUNDRY DEBTORS - GOVT. SALES
D
4016826.00
IGST - PAYABLE
C
191277.00
BRANDING CHARGES
C
27000.00
Narration :Being The Entry Taken To Account Sales-Govt To
A.P.State Civil Supplies, Krishna Vide Bill No. Shm/G0571/21
Dated 27-Jul-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-21 To 31-MAR-22
197
09 March 2023
Page No.
Of
702
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
1899275.00
27/07/21
H/SHM/07/072
9
SUNDRY DEBTORS - GOVT. SALES
D
2008414.00
IGST - PAYABLE
C
95639.00
BRANDING CHARGES
C
13500.00
Narration :Being The Entry Taken To Account Sales-Govt To
A.P.State Civil Supplies, Krishna Vide Bill No. Shm/G0572/21
Dated 27-Jul-21
Instrument No.:
2462023.00
27/07/21
H/SHM/07/073
0
SUNDRY DEBTORS - GOVT. SALES
D
2603499.00
IGST - PAYABLE
C
123976.00
BRANDING CHARGES
C
17500.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tscscl,Hyderabad Vide Bill No. Shm/G0573/21 Dated 27-Jul-21
Instrument No.:
1055153.00
27/07/21
H/SHM/07/073
1
SUNDRY DEBTORS - GOVT. SALES
D
1115786.00
IGST - PAYABLE
C
53133.00
BRANDING CHARGES
C
7500.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tscscl,Hyderabad Vide Bill No. Shm/G0574/21 Dated 27-Jul-21
Instrument No.:
1688244.00
27/07/21
H/SHM/07/073
2
SUNDRY DEBTORS - GOVT. SALES
D
1790685.00
IGST - PAYABLE
C
85271.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Markfed,Nakoder Vide Bill No. Shm/G0575/21 Dated 27-Jul-21
Instrument No.:
1688244.00
27/07/21
H/SHM/07/073
3
SUNDRY DEBTORS - GOVT. SALES
D
1790685.00
IGST - PAYABLE
C
85271.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Markfed,Nakoder Vide Bill No. Shm/G0576/21 Dated 27-Jul-21
Instrument No.:
1688244.00
27/07/21
H/SHM/07/073
4
SUNDRY DEBTORS - GOVT. SALES
D
1790685.00
IGST - PAYABLE
C
85271.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Markfed,Nakoder Vide Bill No. Shm/G0577/21 Dated 27-Jul-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-21 To 31-MAR-22
198
09 March 2023
Page No.
Of
702
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
1688244.00
27/07/21
H/SHM/07/073
5
SUNDRY DEBTORS - GOVT. SALES
D
1790685.00
IGST - PAYABLE
C
85271.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Markfed,Nakoder Vide Bill No. Shm/G0578/21 Dated 27-Jul-21
Instrument No.:
1688244.00
27/07/21
H/SHM/07/073
7
SUNDRY DEBTORS - GOVT. SALES
D
1790685.00
IGST - PAYABLE
C
85271.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Markfed,Batala Vide Bill No. Shm/G0579/21 Dated 27-Jul-21
Instrument No.:
1688244.00
27/07/21
H/SKT/07/1636
SUNDRY DEBTORS - GOVT. SALES
D
1790685.00
IGST - PAYABLE
C
85271.00
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,Shingroli Vide Bill No. Skt/G0206/21 Dated
27-Jul-21
Instrument No.:
3517175.00
27/07/21
H/SKT/07/1637
SUNDRY DEBTORS - GOVT. SALES
D
3719284.00
IGST - PAYABLE
C
177109.00
BRANDING CHARGES
C
25000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tscscl,Hyderabad Vide Bill No. Skt/G0207/21 Dated 27-Jul-21
Instrument No.:
1688244.00
28/07/21
H/SHM/07/074
6
SUNDRY DEBTORS - GOVT. SALES
D
1790685.00
IGST - PAYABLE
C
85271.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Markfed,Phagwara Vide Bill No. Shm/G0580/21 Dated 28-Jul-21
Instrument No.:
351718.00
28/07/21
H/SHM/07/074
7
SUNDRY DEBTORS - GOVT. SALES
D
373060.00
IGST - PAYABLE
C
17765.00
DELIVERY & FREIGHT CHARGES
C
1077.00
BRANDING CHARGES
C
2500.00
Narration :Being The Entry Taken To Account Sales-Govt To
Markfed,Phagwara Vide Bill No. Shm/G0581/21 Dated 28-Jul-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-21 To 31-MAR-22
199
09 March 2023
Page No.
Of
702
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
1336527.00
28/07/21
H/SHM/07/074
8
SUNDRY DEBTORS - GOVT. SALES
D
1417626.00
IGST - PAYABLE
C
67506.00
DELIVERY & FREIGHT CHARGES
C
4093.00
BRANDING CHARGES
C
9500.00
Narration :Being The Entry Taken To Account Sales-Govt To
Markfed,Phagwara Vide Bill No. Shm/G0582/21 Dated 28-Jul-21
Instrument No.:
1688244.00
28/07/21
H/SHM/07/074
9
SUNDRY DEBTORS - GOVT. SALES
D
1790685.00
IGST - PAYABLE
C
85271.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Markfed,Phagwara Vide Bill No. Shm/G0583/21 Dated 28-Jul-21
Instrument No.:
1688244.00
28/07/21
H/SHM/07/075
0
SUNDRY DEBTORS - GOVT. SALES
D
1790685.00
IGST - PAYABLE
C
85271.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Markfed,Phagwara Vide Bill No. Shm/G0584/21 Dated 28-Jul-21
Instrument No.:
3517175.00
28/07/21
H/SKT/07/1686
SUNDRY DEBTORS - GOVT. SALES
D
3719284.00
IGST - PAYABLE
C
177109.00
BRANDING CHARGES
C
25000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tscscl,Hyderabad Vide Bill No. Skt/G0208/21 Dated 28-Jul-21
Instrument No.:
3095114.00
28/07/21
H/SGM/07/169
2
SUNDRY DEBTORS - GOVT. SALES
D
3272970.00
IGST - PAYABLE
C
155856.00
BRANDING CHARGES
C
22000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tscscl,Hyderabad Vide Bill No. Sgm/G0240/21 Dated 28-Jul-21
Instrument No.:
3095114.00
28/07/21
H/SGM/07/169
3
SUNDRY DEBTORS - GOVT. SALES
D
3272970.00
IGST - PAYABLE
C
155856.00
BRANDING CHARGES
C
22000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tscscl,Hyderabad Vide Bill No. Sgm/G0241/21 Dated 28-Jul-21
Instrument No.:
2004790.00
28/07/21
H/SGM/07/169
9
SUNDRY DEBTORS - GOVT. SALES
D
2119993.00
IGST - PAYABLE
C
100953.00
BRANDING CHARGES
C
14250.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tscscl,Hyderabad Vide Bill No. Sgm/G0242/21 Dated 28-Jul-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-21 To 31-MAR-22
200
09 March 2023
Page No.
Of
702
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
2004790.00
28/07/21
H/SGM/07/170
0
SUNDRY DEBTORS - GOVT. SALES
D
2119993.00
IGST - PAYABLE
C
100953.00
BRANDING CHARGES
C
14250.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tscscl,Hyderabad Vide Bill No. Sgm/G0243/21 Dated 28-Jul-21
Instrument No.:
2004790.00
28/07/21
H/SGM/07/170
5
SUNDRY DEBTORS - GOVT. SALES
D
2119993.00
IGST - PAYABLE
C
100953.00
BRANDING CHARGES
C
14250.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tscscl,Hyderabad Vide Bill No. Sgm/G0244/21 Dated 28-Jul-21
Instrument No.:
1864103.00
28/07/21
H/SGM/07/170
6
SUNDRY DEBTORS - GOVT. SALES
D
1971221.00
IGST - PAYABLE
C
93868.00
BRANDING CHARGES
C
13250.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tscscl,Hyderabad Vide Bill No. Sgm/G0245/21 Dated 28-Jul-21
Instrument No.:
140687.00
28/07/21
H/SGM/07/170
7
SUNDRY DEBTORS - GOVT. SALES
D
148771.00
IGST - PAYABLE
C
7084.00
BRANDING CHARGES
C
1000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tscscl,Hyderabad Vide Bill No. Sgm/G0246/21 Dated 28-Jul-21
Instrument No.:
1934446.00
28/07/21
H/SGM/07/170
8
SUNDRY DEBTORS - GOVT. SALES
D
2045606.00
IGST - PAYABLE
C
97410.00
BRANDING CHARGES
C
13750.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tscscl,Hyderabad Vide Bill No. Sgm/G0247/21 Dated 28-Jul-21
Instrument No.:
1442042.00
28/07/21
H/SGM/07/170
9
SUNDRY DEBTORS - GOVT. SALES
D
1524907.00
IGST - PAYABLE
C
72615.00
BRANDING CHARGES
C
10250.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tscscl,Hyderabad Vide Bill No. Sgm/G0248/21 Dated 28-Jul-21
Instrument No.:
2743397.00
29/07/21
H/SHM/07/078
7
SUNDRY DEBTORS - GOVT. SALES
D
2909297.00
IGST - PAYABLE
C
138538.00
DELIVERY & FREIGHT CHARGES
C
7862.00
BRANDING CHARGES
C
19500.00
Narration :Being The Entry Taken To Account Sales-Govt To
Hswc,Tohana Vide Bill No. Shm/G0585/21 Dated 29-Jul-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-21 To 31-MAR-22
201
09 March 2023
Page No.
Of
702
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
2673053.00
29/07/21
H/SHM/07/078
8
SUNDRY DEBTORS - GOVT. SALES
D
2834700.00
IGST - PAYABLE
C
134986.00
DELIVERY & FREIGHT CHARGES
C
7661.00
BRANDING CHARGES
C
19000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Hswc,Tohana Vide Bill No. Shm/G0586/21 Dated 29-Jul-21
Instrument No.:
2532366.00
29/07/21
H/SHM/07/080
8
SUNDRY DEBTORS - GOVT. SALES
D
2685505.00
IGST - PAYABLE
C
127881.00
DELIVERY & FREIGHT CHARGES
C
7258.00
BRANDING CHARGES
C
18000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Hswc,Tohana Vide Bill No. Shm/G0587/21 Dated 29-Jul-21
Instrument No.:
1195840.00
29/07/21
H/SHM/07/080
9
SUNDRY DEBTORS - GOVT. SALES
D
1268155.00
IGST - PAYABLE
C
60388.00
DELIVERY & FREIGHT CHARGES
C
3427.00
BRANDING CHARGES
C
8500.00
Narration :Being The Entry Taken To Account Sales-Govt To
Hswc,Tohana Vide Bill No. Shm/G0588/21 Dated 29-Jul-21
Instrument No.:
1336527.00
29/07/21
H/SHM/07/081
0
SUNDRY DEBTORS - GOVT. SALES
D
1417350.00
IGST - PAYABLE
C
67493.00
DELIVERY & FREIGHT CHARGES
C
3830.00
BRANDING CHARGES
C
9500.00
Narration :Being The Entry Taken To Account Sales-Govt To
Hswc,Tohana Vide Bill No. Shm/G0589/21 Dated 29-Jul-21
Instrument No.:
2532366.00
29/07/21
H/SHM/07/081
1
SUNDRY DEBTORS - GOVT. SALES
D
2685505.00
IGST - PAYABLE
C
127881.00
DELIVERY & FREIGHT CHARGES
C
7258.00
BRANDING CHARGES
C
18000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Hswc,Tohana Vide Bill No. Shm/G0590/21 Dated 29-Jul-21
Instrument No.:
2743397.00
29/07/21
H/SHM/07/081
2
SUNDRY DEBTORS - GOVT. SALES
D
2909297.00
IGST - PAYABLE
C
138538.00
DELIVERY & FREIGHT CHARGES
C
7862.00
BRANDING CHARGES
C
19500.00
Narration :Being The Entry Taken To Account Sales-Govt To
Hswc,Tohana Vide Bill No. Shm/G0591/21 Dated 29-Jul-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-21 To 31-MAR-22
202
09 March 2023
Page No.
Of
702
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
1231011.00
29/07/21
H/SHM/07/081
3
SUNDRY DEBTORS - GOVT. SALES
D
1305454.00
IGST - PAYABLE
C
62165.00
DELIVERY & FREIGHT CHARGES
C
3528.00
BRANDING CHARGES
C
8750.00
Narration :Being The Entry Taken To Account Sales-Govt To
Hswc,Tohana Vide Bill No. Shm/G0592/21 Dated 29-Jul-21
Instrument No.:
1301355.00
29/07/21
H/SHM/07/081
4
SUNDRY DEBTORS - GOVT. SALES
D
1380053.00
IGST - PAYABLE
C
65718.00
DELIVERY & FREIGHT CHARGES
C
3730.00
BRANDING CHARGES
C
9250.00
Narration :Being The Entry Taken To Account Sales-Govt To
Hswc,Tohana Vide Bill No. Shm/G0593/21 Dated 29-Jul-21
Instrument No.:
527576.00
29/07/21
H/SHM/07/081
5
SUNDRY DEBTORS - GOVT. SALES
D
557893.00
IGST - PAYABLE
C
26567.00
BRANDING CHARGES
C
3750.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tscscl,Hyderabad Vide Bill No. Shm/G0594/21 Dated 29-Jul-21
Instrument No.:
1688244.00
29/07/21
H/SHM/07/081
6
SUNDRY DEBTORS - GOVT. SALES
D
1790685.00
IGST - PAYABLE
C
85271.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Markfed,Mukerian Vide Bill No. Shm/G0595/21 Dated 29-Jul-21
Instrument No.:
1688244.00
29/07/21
H/SHM/07/081
7
SUNDRY DEBTORS - GOVT. SALES
D
1790685.00
IGST - PAYABLE
C
85271.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Markfed,Mukerian Vide Bill No. Shm/G0596/21 Dated 29-Jul-21
Instrument No.:
1688244.00
29/07/21
H/SHM/07/081
8
SUNDRY DEBTORS - GOVT. SALES
D
1790685.00
IGST - PAYABLE
C
85271.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pungrain,Patiala Vide Bill No. Shm/G0597/21 Dated 29-Jul-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-21 To 31-MAR-22
203
09 March 2023
Page No.
Of
702
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
1688244.00
29/07/21
H/SHM/07/082
2
SUNDRY DEBTORS - GOVT. SALES
D
1790685.00
IGST - PAYABLE
C
85271.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pungrain,Patiala Vide Bill No. Shm/G0598/21 Dated 29-Jul-21
Instrument No.:
1688244.00
29/07/21
H/SHM/07/082
3
SUNDRY DEBTORS - GOVT. SALES
D
1790685.00
IGST - PAYABLE
C
85271.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pungrain,Patiala Vide Bill No. Shm/G0599/21 Dated 29-Jul-21
Instrument No.:
1688244.00
29/07/21
H/SHM/07/082
4
SUNDRY DEBTORS - GOVT. SALES
D
1790685.00
IGST - PAYABLE
C
85271.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pungrain,Patiala Vide Bill No. Shm/G0600/21 Dated 29-Jul-21
Instrument No.:
1688244.00
29/07/21
H/SHM/07/082
5
SUNDRY DEBTORS - GOVT. SALES
D
1790685.00
IGST - PAYABLE
C
85271.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pungrain,Patiala Vide Bill No. Shm/G0601/21 Dated 29-Jul-21
Instrument No.:
3165458.00
29/07/21
H/SKT/07/1762
SUNDRY DEBTORS - GOVT. SALES
D
3347356.00
IGST - PAYABLE
C
159398.00
BRANDING CHARGES
C
22500.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tscscl,Hyderabad Vide Bill No. Skt/G0209/21 Dated 29-Jul-21
Instrument No.:
3165458.00
30/07/21
H/SGM/07/173
4
SUNDRY DEBTORS - GOVT. SALES
D
3347356.00
IGST - PAYABLE
C
159398.00
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/G0249/21 Dated 30-Jul-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-21 To 31-MAR-22
204
09 March 2023
Page No.
Of
702
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
2215820.00
30/07/21
H/SGM/07/173
5
SUNDRY DEBTORS - GOVT. SALES
D
2343149.00
IGST - PAYABLE
C
111579.00
BRANDING CHARGES
C
15750.00
Narration :Being The Entry Taken To Account Sales-Govt To
A.P.State Civil Supplies,West Godavari Vide Bill No.
Sgm/G0250/21 Dated 30-Jul-21
Instrument No.:
1688244.00
30/07/21
H/SGM/07/173
7
SUNDRY DEBTORS - GOVT. SALES
D
1790685.00
IGST - PAYABLE
C
85271.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Punsup,Ropar Vide Bill No. Sgm/G0251/21 Dated 30-Jul-21
Instrument No.:
1688244.00
30/07/21
H/SGM/07/173
8
SUNDRY DEBTORS - GOVT. SALES
D
1790685.00
IGST - PAYABLE
C
85271.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Punsup,Faridkot Vide Bill No. Sgm/G0252/21 Dated 30-Jul-21
Instrument No.:
105515.00
30/07/21
H/SGM/07/173
9
SUNDRY DEBTORS - GOVT. SALES
D
111918.00
IGST - PAYABLE
C
5330.00
DELIVERY & FREIGHT CHARGES
C
323.00
BRANDING CHARGES
C
750.00
Narration :Being The Entry Taken To Account Sales-Govt To
Punsup,Faridkot Vide Bill No. Sgm/G0253/21 Dated 30-Jul-21
Instrument No.:
1582729.00
30/07/21
H/SGM/07/174
0
SUNDRY DEBTORS - GOVT. SALES
D
1678767.00
IGST - PAYABLE
C
79941.00
DELIVERY & FREIGHT CHARGES
C
4847.00
BRANDING CHARGES
C
11250.00
Narration :Being The Entry Taken To Account Sales-Govt To
Punsup,Faridkot Vide Bill No. Sgm/G0254/21 Dated 30-Jul-21
Instrument No.:
3165458.00
30/07/21
H/SGM/07/174
1
SUNDRY DEBTORS - GOVT. SALES
D
3347356.00
IGST - PAYABLE
C
159398.00
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/G0255/21 Dated 30-Jul-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-21 To 31-MAR-22
205
09 March 2023
Page No.
Of
702
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
3165458.00
30/07/21
H/SGM/07/174
2
SUNDRY DEBTORS - GOVT. SALES
D
3347356.00
IGST - PAYABLE
C
159398.00
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/G0256/21 Dated 30-Jul-21
Instrument No.:
3165458.00
30/07/21
H/SGM/07/174
3
SUNDRY DEBTORS - GOVT. SALES
D
3347356.00
IGST - PAYABLE
C
159398.00
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/G0257/21 Dated 30-Jul-21
Instrument No.:
3165458.00
30/07/21
H/SKT/07/1780
SUNDRY DEBTORS - GOVT. SALES
D
3347356.00
IGST - PAYABLE
C
159398.00
BRANDING CHARGES
C
22500.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tscscl,Hyderabad Vide Bill No. Skt/G0210/21 Dated 30-Jul-21
Instrument No.:
351718.00
30/07/21
H/SKT/07/1781
SUNDRY DEBTORS - GOVT. SALES
D
371929.00
IGST - PAYABLE
C
17711.00
BRANDING CHARGES
C
2500.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tscscl,Hyderabad Vide Bill No. Skt/G0211/21 Dated 30-Jul-21
Instrument No.:
2813740.00
30/07/21
H/SKT/07/1788
SUNDRY DEBTORS - GOVT. SALES
D
2975427.00
IGST - PAYABLE
C
141687.00
BRANDING CHARGES
C
20000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tscscl,Hyderabad Vide Bill No. Skt/G0212/21 Dated 30-Jul-21
Instrument No.:
3868893.00
30/07/21
H/SKT/07/1793
SUNDRY DEBTORS - GOVT. SALES
D
4091213.00
IGST - PAYABLE
C
194820.00
BRANDING CHARGES
C
27500.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tscscl,Hyderabad Vide Bill No. Skt/G0213/21 Dated 30-Jul-21
Instrument No.:
1688244.00
31/07/21
H/SHM/07/088
6
SUNDRY DEBTORS - GOVT. SALES
D
1790685.00
IGST - PAYABLE
C
85271.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pungrain,Tarn Taran Vide Bill No. Shm/G0602/21 Dated 31-Jul-
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-21 To 31-MAR-22
206
09 March 2023
Page No.
Of
702
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
1125496.00
31/07/21
H/SHM/07/088
7
SUNDRY DEBTORS - GOVT. SALES
D
1193789.00
IGST - PAYABLE
C
56847.00
DELIVERY & FREIGHT CHARGES
C
3446.00
BRANDING CHARGES
C
8000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pungrain,Tarn Taran Vide Bill No. Shm/G0603/21 Dated 31-Jul-
21
Instrument No.:
562748.00
31/07/21
H/SHM/07/088
8
SUNDRY DEBTORS - GOVT. SALES
D
596894.00
IGST - PAYABLE
C
28423.00
DELIVERY & FREIGHT CHARGES
C
1723.00
BRANDING CHARGES
C
4000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pungrain,Tarn Taran Vide Bill No. Shm/G0604/21 Dated 31-Jul-
21
Instrument No.:
1688244.00
31/07/21
H/SHM/07/093
0
SUNDRY DEBTORS - GOVT. SALES
D
1790685.00
IGST - PAYABLE
C
85271.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pungrain,Tarn Taran Vide Bill No. Shm/G0605/21 Dated 31-Jul-
21
Instrument No.:
1688244.00
31/07/21
H/SHM/07/093
1
SUNDRY DEBTORS - GOVT. SALES
D
1790685.00
IGST - PAYABLE
C
85271.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pungrain,Tarn Taran Vide Bill No. Shm/G0606/21 Dated 31-Jul-
21
Instrument No.:
2215820.00
31/07/21
H/SGM/07/176
5
SUNDRY DEBTORS - GOVT. SALES
D
2343149.00
IGST - PAYABLE
C
111579.00
BRANDING CHARGES
C
15750.00
Narration :Being The Entry Taken To Account Sales-Govt To
A.P.State Civil Supplies,West Godavari Vide Bill No.
Sgm/G0258/21 Dated 31-Jul-21
Instrument No.:
703435.00
31/07/21
H/SKT/07/1897
SUNDRY DEBTORS - GOVT. SALES
D
743857.00
IGST - PAYABLE
C
35422.00
BRANDING CHARGES
C
5000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tscscl,Hyderabad Vide Bill No. Skt/G0214/21 Dated 31-Jul-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-21 To 31-MAR-22
207
09 March 2023
Page No.
Of
702
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
2813740.00
31/07/21
H/SKT/07/1898
SUNDRY DEBTORS - GOVT. SALES
D
2975427.00
IGST - PAYABLE
C
141687.00
BRANDING CHARGES
C
20000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tscscl,Hyderabad Vide Bill No. Skt/G0215/21 Dated 31-Jul-21
Instrument No.:
3165458.00
31/07/21
H/SKT/07/1899
SUNDRY DEBTORS - GOVT. SALES
D
3347356.00
IGST - PAYABLE
C
159398.00
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. Skt/G0216/21
Dated 31-Jul-21
Instrument No.:
3165458.00
31/07/21
H/SKT/07/1900
SUNDRY DEBTORS - GOVT. SALES
D
3347356.00
IGST - PAYABLE
C
159398.00
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. Skt/G0217/21
Dated 31-Jul-21
Instrument No.:
3165458.00
31/07/21
H/SKT/07/1901
SUNDRY DEBTORS - GOVT. SALES
D
3347356.00
IGST - PAYABLE
C
159398.00
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. Skt/G0218/21
Dated 31-Jul-21
Instrument No.:
3165458.00
31/07/21
H/SKT/07/1902
SUNDRY DEBTORS - GOVT. SALES
D
3347356.00
IGST - PAYABLE
C
159398.00
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. Skt/G0219/21
Dated 31-Jul-21
Instrument No.:
1688244.00
01/08/21
H/SHM/08/003
6
SUNDRY DEBTORS - GOVT. SALES
D
1790685.00
IGST - PAYABLE
C
85271.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pungrain,Sangrur Vide Bill No. Shm/G0607/21 Dated 01-Aug-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-21 To 31-MAR-22
208
09 March 2023
Page No.
Of
702
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
1688244.00
01/08/21
H/SHM/08/003
7
SUNDRY DEBTORS - GOVT. SALES
D
1790685.00
IGST - PAYABLE
C
85271.00
BRANDING CHARGES
C
12000.00
DELIVERY & FREIGHT CHARGES
C
5170.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pungrain,Sangrur Vide Bill No. Shm/G0608/21 Dated 01-Aug-21
Instrument No.:
1688244.00
01/08/21
H/SHM/08/003
8
SUNDRY DEBTORS - GOVT. SALES
D
1790685.00
IGST - PAYABLE
C
85271.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pungrain,Sangrur Vide Bill No. Shm/G0609/21 Dated 01-Aug-21
Instrument No.:
1688244.00
01/08/21
H/SHM/08/003
9
SUNDRY DEBTORS - GOVT. SALES
D
1790685.00
IGST - PAYABLE
C
85271.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pungrain,Sangrur Vide Bill No. Shm/G0610/21 Dated 01-Aug-21
Instrument No.:
1688244.00
01/08/21
H/SHM/08/004
0
SUNDRY DEBTORS - GOVT. SALES
D
1790685.00
IGST - PAYABLE
C
85271.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pungrain,Sangrur Vide Bill No. Shm/G0611/21 Dated 01-Aug-21
Instrument No.:
1899275.00
01/08/21
H/SHM/08/004
1
SUNDRY DEBTORS - GOVT. SALES
D
2008414.00
IGST - PAYABLE
C
95639.00
BRANDING CHARGES
C
13500.00
Narration :Being The Entry Taken To Account Sales-Govt To
A.P.State Civil Supplies, Krishna Vide Bill No. Shm/G0612/21
Dated 01-Aug-21
Instrument No.:
1899275.00
01/08/21
H/SHM/08/004
2
SUNDRY DEBTORS - GOVT. SALES
D
2008414.00
IGST - PAYABLE
C
95639.00
BRANDING CHARGES
C
13500.00
Narration :Being The Entry Taken To Account Sales-Govt To
A.P.State Civil Supplies, Krishna Vide Bill No. Shm/G0613/21
Dated 01-Aug-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-21 To 31-MAR-22
209
09 March 2023
Page No.
Of
702
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
1688244.00
01/08/21
H/SHM/08/006
2
SUNDRY DEBTORS - GOVT. SALES
D
1790685.00
IGST - PAYABLE
C
85271.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pungrain,Sangrur Vide Bill No. Shm/G0614/21 Dated 01-Aug-21
Instrument No.:
1688244.00
01/08/21
H/SHM/08/006
3
SUNDRY DEBTORS - GOVT. SALES
D
1790685.00
IGST - PAYABLE
C
85271.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pungrain,Sangrur Vide Bill No. Shm/G0615/21 Dated 01-Aug-21
Instrument No.:
1688244.00
01/08/21
H/SHM/08/006
4
SUNDRY DEBTORS - GOVT. SALES
D
1790685.00
IGST - PAYABLE
C
85271.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pungrain,Sangrur Vide Bill No. Shm/G0616/21 Dated 01-Aug-21
Instrument No.:
3798549.00
01/08/21
H/SHM/08/007
0
SUNDRY DEBTORS - GOVT. SALES
D
4016826.00
IGST - PAYABLE
C
191277.00
BRANDING CHARGES
C
27000.00
Narration :Being The Entry Taken To Account Sales-Govt To
A.P.State Civil Supplies, Krishna Vide Bill No. Shm/G0617/21
Dated 01-Aug-21
Instrument No.:
1828931.00
02/08/21
H/SGM/08/001
4
SUNDRY DEBTORS - GOVT. SALES
D
1939532.00
IGST - PAYABLE
C
92359.00
DELIVERY & FREIGHT CHARGES
C
5242.00
BRANDING CHARGES
C
13000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Bihar State Food & Civil Supplies, Narayanpur Anant Vide Bill No.
Sgm/G0259/21 Dated 02-Aug-21
Instrument No.:
457233.00
02/08/21
H/SGM/08/001
5
SUNDRY DEBTORS - GOVT. SALES
D
484884.00
IGST - PAYABLE
C
23091.00
DELIVERY & FREIGHT CHARGES
C
1310.00
BRANDING CHARGES
C
3250.00
Narration :Being The Entry Taken To Account Sales-Govt To
Bihar State Food & Civil Supplies, Narayanpur Anant Vide Bill No.
Sgm/G0260/21 Dated 02-Aug-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-21 To 31-MAR-22
210
09 March 2023
Page No.
Of
702
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
2286164.00
02/08/21
H/SGM/08/001
6
SUNDRY DEBTORS - GOVT. SALES
D
2424415.00
IGST - PAYABLE
C
115449.00
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, Narayanpur Anant Vide Bill No.
Sgm/G0261/21 Dated 02-Aug-21
Instrument No.:
2286164.00
02/08/21
H/SGM/08/001
7
SUNDRY DEBTORS - GOVT. SALES
D
2424415.00
IGST - PAYABLE
C
115449.00
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, Narayanpur Anant Vide Bill No.
Sgm/G0262/21 Dated 02-Aug-21
Instrument No.:
2286164.00
02/08/21
H/SGM/08/001
8
SUNDRY DEBTORS - GOVT. SALES
D
2424415.00
IGST - PAYABLE
C
115449.00
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, Narayanpur Anant Vide Bill No.
Sgm/G0263/21 Dated 02-Aug-21
Instrument No.:
175859.00
02/08/21
H/SHM/08/007
1
SUNDRY DEBTORS - GOVT. SALES
D
185965.00
IGST - PAYABLE
C
8856.00
BRANDING CHARGES
C
1250.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tscscl,Hyderabad Vide Bill No. Shm/G0618/21 Dated 02-Aug-21
Instrument No.:
2110305.00
02/08/21
H/SKT/08/0073
SUNDRY DEBTORS - GOVT. SALES
D
2231570.00
IGST - PAYABLE
C
106265.00
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. Skt/G0220/21
Dated 02-Aug-21
Instrument No.:
422061.00
02/08/21
H/SKT/08/0074
SUNDRY DEBTORS - GOVT. SALES
D
446314.00
IGST - PAYABLE
C
21253.00
BRANDING CHARGES
C
3000.00
Narration :Being The Entry Taken To Account Sales-Govt To
A.P.State Civil Supplies,East Godavari Vide Bill No. Skt/G0221/21
Dated 02-Aug-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-21 To 31-MAR-22
211
09 March 2023
Page No.
Of
702
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
2743397.00
02/08/21
H/SKT/08/0075
SUNDRY DEBTORS - GOVT. SALES
D
2901042.00
IGST - PAYABLE
C
138145.00
BRANDING CHARGES
C
19500.00
Narration :Being The Entry Taken To Account Sales-Govt To
A.P.State Civil Supplies,East Godavari Vide Bill No. Skt/G0222/21
Dated 02-Aug-21
Instrument No.:
3165458.00
02/08/21
H/SKT/08/0076
SUNDRY DEBTORS - GOVT. SALES
D
3347356.00
IGST - PAYABLE
C
159398.00
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. Skt/G0223/21
Dated 02-Aug-21
Instrument No.:
2110305.00
02/08/21
H/SKT/08/0077
SUNDRY DEBTORS - GOVT. SALES
D
2231570.00
IGST - PAYABLE
C
106265.00
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. Skt/G0224/21
Dated 02-Aug-21
Instrument No.:
3165458.00
02/08/21
H/SKT/08/0081
SUNDRY DEBTORS - GOVT. SALES
D
3347356.00
IGST - PAYABLE
C
159398.00
BRANDING CHARGES
C
22500.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tscscl,Hyderabad Vide Bill No. Skt/G0225/21 Dated 02-Aug-21
Instrument No.:
2286164.00
02/08/21
H/SKT/08/0082
SUNDRY DEBTORS - GOVT. SALES
D
2417535.00
IGST - PAYABLE
C
115121.00
BRANDING CHARGES
C
16250.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tscscl,Hyderabad Vide Bill No. Skt/G0226/21 Dated 02-Aug-21
Instrument No.:
3165458.00
02/08/21
H/SKT/08/0083
SUNDRY DEBTORS - GOVT. SALES
D
3347356.00
IGST - PAYABLE
C
159398.00
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. Skt/G0227/21
Dated 02-Aug-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-21 To 31-MAR-22
212
09 March 2023
Page No.
Of
702
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
2110305.00
02/08/21
H/SKT/08/0084
SUNDRY DEBTORS - GOVT. SALES
D
2231570.00
IGST - PAYABLE
C
106265.00
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. Skt/G0228/21
Dated 02-Aug-21
Instrument No.:
3798549.00
02/08/21
H/SKT/08/0085
SUNDRY DEBTORS - GOVT. SALES
D
4016826.00
IGST - PAYABLE
C
191277.00
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/G0229/21
Dated 02-Aug-21
Instrument No.:
2286164.00
02/08/21
H/SKT/08/0086
SUNDRY DEBTORS - GOVT. SALES
D
2424415.00
IGST - PAYABLE
C
115449.00
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, Narayanpur Anant Vide Bill No.
Skt/G0230/21 Dated 02-Aug-21
Instrument No.:
2286164.00
02/08/21
H/SKT/08/0087
SUNDRY DEBTORS - GOVT. SALES
D
2424415.00
IGST - PAYABLE
C
115449.00
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, Narayanpur Anant Vide Bill No.
Skt/G0231/21 Dated 02-Aug-21
Instrument No.:
2286164.00
03/08/21
H/SGM/08/002
1
SUNDRY DEBTORS - GOVT. SALES
D
2417535.00
IGST - PAYABLE
C
115121.00
BRANDING CHARGES
C
16250.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tscscl,Hyderabad Vide Bill No. Sgm/G0264/21 Dated 03-Aug-21
Instrument No.:
2989599.00
03/08/21
H/SGM/08/002
2
SUNDRY DEBTORS - GOVT. SALES
D
3161392.00
IGST - PAYABLE
C
150543.00
BRANDING CHARGES
C
21250.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tscscl,Hyderabad Vide Bill No. Sgm/G0265/21 Dated 03-Aug-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-21 To 31-MAR-22
213
09 March 2023
Page No.
Of
702
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
2989599.00
03/08/21
H/SGM/08/002
5
SUNDRY DEBTORS - GOVT. SALES
D
3161392.00
IGST - PAYABLE
C
150543.00
BRANDING CHARGES
C
21250.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tscscl,Hyderabad Vide Bill No. Sgm/G0266/21 Dated 03-Aug-21
Instrument No.:
2286164.00
03/08/21
H/SHM/08/008
3
SUNDRY DEBTORS - GOVT. SALES
D
2424415.00
IGST - PAYABLE
C
115449.00
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, Narayanpur Anant Vide Bill No.
Shm/G0619/21 Dated 03-Aug-21
Instrument No.:
2286164.00
03/08/21
H/SHM/08/008
4
SUNDRY DEBTORS - GOVT. SALES
D
2424415.00
IGST - PAYABLE
C
115449.00
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, Narayanpur Anant Vide Bill No.
Shm/G0620/21 Dated 03-Aug-21
Instrument No.:
2286164.00
03/08/21
H/SHM/08/008
5
SUNDRY DEBTORS - GOVT. SALES
D
2424415.00
IGST - PAYABLE
C
115449.00
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, Narayanpur Anant Vide Bill No.
Shm/G0621/21 Dated 03-Aug-21
Instrument No.:
2286164.00
03/08/21
H/SHM/08/008
6
SUNDRY DEBTORS - GOVT. SALES
D
2424415.00
IGST - PAYABLE
C
115449.00
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, Narayanpur Anant Vide Bill No.
Shm/G0622/21 Dated 03-Aug-21
Instrument No.:
3165458.00
03/08/21
H/SHM/08/011
5
SUNDRY DEBTORS - GOVT. SALES
D
3347356.00
IGST - PAYABLE
C
159398.00
BRANDING CHARGES
C
22500.00
Narration :Being The Entry Taken To Account Sales-Govt To
A.P.State Civil Supplies, Krishna Vide Bill No. Shm/G0623/21
Dated 03-Aug-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-21 To 31-MAR-22
214
09 March 2023
Page No.
Of
702
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
3165458.00
03/08/21
H/SHM/08/011
6
SUNDRY DEBTORS - GOVT. SALES
D
3347356.00
BRANDING CHARGES
C
22500.00
IGST - PAYABLE
C
159398.00
Narration :Being The Entry Taken To Account Sales-Govt To
A.P.State Civil Supplies, Krishna Vide Bill No. Shm/G0624/21
Dated 03-Aug-21
Instrument No.:
1899275.00
03/08/21
H/SHM/08/011
7
SUNDRY DEBTORS - GOVT. SALES
D
2008414.00
IGST - PAYABLE
C
95639.00
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/G0625/21 Dated 03-Aug-21
Instrument No.:
1899275.00
03/08/21
H/SHM/08/011
8
SUNDRY DEBTORS - GOVT. SALES
D
2008414.00
IGST - PAYABLE
C
95639.00
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/G0626/21 Dated 03-Aug-21
Instrument No.:
3165458.00
03/08/21
H/SHM/08/012
1
SUNDRY DEBTORS - GOVT. SALES
D
3347356.00
IGST - PAYABLE
C
159398.00
BRANDING CHARGES
C
22500.00
Narration :Being The Entry Taken To Account Sales-Govt To
A.P.State Civil Supplies, Krishna Vide Bill No. Shm/G0627/21
Dated 03-Aug-21
Instrument No.:
1688244.00
03/08/21
H/SHM/08/012
7
SUNDRY DEBTORS - GOVT. SALES
D
1790685.00
IGST - PAYABLE
C
85271.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Fci,Banda-Atarra Vide Bill No. Shm/G0628/21 Dated 03-Aug-21
Instrument No.:
1688244.00
03/08/21
H/SHM/08/012
8
SUNDRY DEBTORS - GOVT. SALES
D
1790685.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
IGST - PAYABLE
C
85271.00
Narration :Being The Entry Taken To Account Sales-Govt To
Fci,Banda-Atarra Vide Bill No. Shm/G0629/21 Dated 03-Aug-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-21 To 31-MAR-22
215
09 March 2023
Page No.
Of
702
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
1688244.00
03/08/21
H/SHM/08/012
9
SUNDRY DEBTORS - GOVT. SALES
D
1790685.00
IGST - PAYABLE
C
85271.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Fci,Bareilly-C.B.Ganj Vide Bill No. Shm/G0630/21 Dated 03-Aug-
21
Instrument No.:
1688244.00
03/08/21
H/SHM/08/013
0
SUNDRY DEBTORS - GOVT. SALES
D
1790685.00
IGST - PAYABLE
C
85271.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Fci,Bareilly-C.B.Ganj Vide Bill No. Shm/G0631/21 Dated 03-Aug-
21
Instrument No.:
1406870.00
04/08/21
H/SHM/08/016
5
SUNDRY DEBTORS - GOVT. SALES
D
1487714.00
IGST - PAYABLE
C
70844.00
BRANDING CHARGES
C
10000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tscscl,Hyderabad Vide Bill No. Shm/G0632/21 Dated 04-Aug-21
Instrument No.:
3868893.00
04/08/21
H/SHM/08/016
6
SUNDRY DEBTORS - GOVT. SALES
D
4091213.00
IGST - PAYABLE
C
194820.00
BRANDING CHARGES
C
27500.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tscscl,Hyderabad Vide Bill No. Shm/G0633/21 Dated 04-Aug-21
Instrument No.:
2286164.00
04/08/21
H/SHM/08/016
7
SUNDRY DEBTORS - GOVT. SALES
D
2424415.00
IGST - PAYABLE
C
115449.00
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, Narayanpur Anant Vide Bill No.
Shm/G0634/21 Dated 04-Aug-21
Instrument No.:
2286164.00
04/08/21
H/SHM/08/016
8
SUNDRY DEBTORS - GOVT. SALES
D
2424415.00
IGST - PAYABLE
C
115449.00
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, Narayanpur Anant Vide Bill No.
Shm/G0635/21 Dated 04-Aug-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-21 To 31-MAR-22
216
09 March 2023
Page No.
Of
702
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
1899275.00
04/08/21
H/SKT/08/0214
SUNDRY DEBTORS - GOVT. SALES
D
2008414.00
IGST - PAYABLE
C
95639.00
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/G0232/21
Dated 04-Aug-21
Instrument No.:
2286164.00
05/08/21
H/SGM/08/006
1
SUNDRY DEBTORS - GOVT. SALES
D
2417535.00
IGST - PAYABLE
C
115121.00
BRANDING CHARGES
C
16250.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tscscl,Hyderabad Vide Bill No. Sgm/G0267/21 Dated 05-Aug-21
Instrument No.:
8717.00
06/08/21
H/SHM/08/024
3
IGST - PAYABLE
D
436.00
SUNDRY DEBTORS - GOVT. SALES
C
9153.00
Narration :Being The Entry Taken To Account Sales-Govt To
A.P.State Civil Supplies, Krishna Vide Bill No. Shm/G0623/21/Cr
Dated 06-Aug-21
Instrument No.:
8717.00
06/08/21
H/SHM/08/024
4
IGST - PAYABLE
D
436.00
SUNDRY DEBTORS - GOVT. SALES
C
9153.00
Narration :Being The Entry Taken To Account Sales-Govt To
A.P.State Civil Supplies, Krishna Vide Bill No. Shm/G0624/21/Cr
Dated 06-Aug-21
Instrument No.:
8717.00
06/08/21
H/SHM/08/024
5
IGST - PAYABLE
D
436.00
SUNDRY DEBTORS - GOVT. SALES
C
9153.00
Narration :Being The Entry Taken To Account Sales-Govt To
A.P.State Civil Supplies, Krishna Vide Bill No. Shm/G0627/21/Cr
Dated 06-Aug-21
Instrument No.:
6295.00
06/08/21
H/SHM/08/024
9
IGST - PAYABLE
D
315.00
SUNDRY DEBTORS - GOVT. SALES
C
6610.00
Narration :Being The Entry Taken To Account Sales-Govt To
Bihar State Food & Civil Supplies, Narayanpur Anant Vide Bill No.
Shm/G0619/21/Cr Dated 06-Aug-21
Instrument No.:
6295.00
06/08/21
H/SHM/08/025
0
IGST - PAYABLE
D
315.00
SUNDRY DEBTORS - GOVT. SALES
C
6610.00
Narration :Being The Entry Taken To Account Sales-Govt To
Bihar State Food & Civil Supplies, Narayanpur Anant Vide Bill No.
Shm/G0620/21/Cr Dated 06-Aug-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-21 To 31-MAR-22
217
09 March 2023
Page No.
Of
702
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
6295.00
06/08/21
H/SHM/08/025
1
IGST - PAYABLE
D
315.00
SUNDRY DEBTORS - GOVT. SALES
C
6610.00
Narration :Being The Entry Taken To Account Sales-Govt To
Bihar State Food & Civil Supplies, Narayanpur Anant Vide Bill No.
Shm/G0621/21/Cr Dated 06-Aug-21
Instrument No.:
6295.00
06/08/21
H/SHM/08/025
2
IGST - PAYABLE
D
315.00
SUNDRY DEBTORS - GOVT. SALES
C
6610.00
Narration :Being The Entry Taken To Account Sales-Govt To
Bihar State Food & Civil Supplies, Narayanpur Anant Vide Bill No.
Shm/G0622/21/Cr Dated 06-Aug-21
Instrument No.:
6295.00
06/08/21
H/SHM/08/025
7
IGST - PAYABLE
D
315.00
SUNDRY DEBTORS - GOVT. SALES
C
6610.00
Narration :Being The Entry Taken To Account Sales-Govt To
Bihar State Food & Civil Supplies, Narayanpur Anant Vide Bill No.
Shm/G0634/21/Cr Dated 06-Aug-21
Instrument No.:
6295.00
06/08/21
H/SHM/08/025
8
IGST - PAYABLE
D
315.00
SUNDRY DEBTORS - GOVT. SALES
C
6610.00
Narration :Being The Entry Taken To Account Sales-Govt To
Bihar State Food & Civil Supplies, Narayanpur Anant Vide Bill No.
Shm/G0635/21/Cr Dated 06-Aug-21
Instrument No.:
5230.00
06/08/21
H/SKT/08/0341
IGST - PAYABLE
D
262.00
SUNDRY DEBTORS - GOVT. SALES
C
5492.00
Narration :Being The Entry Taken To Account Sales-Govt To
A.P.State Civil Supplies,East Godavari Vide Bill No.
Skt/G0232/21/Cr Dated 06-Aug-21
Instrument No.:
1683595.00
06/08/21
H/SKT/08/0378
SUNDRY DEBTORS - GOVT. SALES
D
1785804.00
IGST - PAYABLE
C
85039.00
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. Skt/G0233/21 Dated 06-Aug-21
Instrument No.:
1683595.00
06/08/21
H/SKT/08/0379
SUNDRY DEBTORS - GOVT. SALES
D
1785804.00
IGST - PAYABLE
C
85039.00
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. Skt/G0234/21 Dated 06-Aug-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-21 To 31-MAR-22
218
09 March 2023
Page No.
Of
702
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
1683595.00
06/08/21
H/SKT/08/0380
SUNDRY DEBTORS - GOVT. SALES
D
1785804.00
IGST - PAYABLE
C
85039.00
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. Skt/G0235/21 Dated 06-Aug-21
Instrument No.:
1683595.00
06/08/21
H/SKT/08/0381
SUNDRY DEBTORS - GOVT. SALES
D
1785804.00
IGST - PAYABLE
C
85039.00
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. Skt/G0236/21 Dated 06-Aug-21
Instrument No.:
1683595.00
06/08/21
H/SKT/08/0382
SUNDRY DEBTORS - GOVT. SALES
D
1785804.00
IGST - PAYABLE
C
85039.00
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. Skt/G0237/21 Dated 06-Aug-21
Instrument No.:
1683595.00
06/08/21
H/SKT/08/0383
SUNDRY DEBTORS - GOVT. SALES
D
1785804.00
IGST - PAYABLE
C
85039.00
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. Skt/G0238/21 Dated 06-Aug-21
Instrument No.:
1683595.00
06/08/21
H/SKT/08/0384
SUNDRY DEBTORS - GOVT. SALES
D
1785804.00
IGST - PAYABLE
C
85039.00
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. Skt/G0239/21 Dated 06-Aug-21
Instrument No.:
1683595.00
06/08/21
H/SKT/08/0385
SUNDRY DEBTORS - GOVT. SALES
D
1785804.00
IGST - PAYABLE
C
85039.00
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. Skt/G0240/21 Dated 06-Aug-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-21 To 31-MAR-22
219
09 March 2023
Page No.
Of
702
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
841798.00
07/08/21
H/SGM/08/007
2
SUNDRY DEBTORS - GOVT. SALES
D
892902.00
IGST - PAYABLE
C
42519.00
DELIVERY & FREIGHT CHARGES
C
2585.00
BRANDING CHARGES
C
6000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Markfed,Kapurthala Vide Bill No. Sgm/G0268/21 Dated 07-Aug-
21
Instrument No.:
841798.00
07/08/21
H/SGM/08/007
3
SUNDRY DEBTORS - GOVT. SALES
D
892902.00
IGST - PAYABLE
C
42519.00
DELIVERY & FREIGHT CHARGES
C
2585.00
BRANDING CHARGES
C
6000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Markfed,Kapurthala Vide Bill No. Sgm/G0269/21 Dated 07-Aug-
21
Instrument No.:
1683595.00
07/08/21
H/SGM/08/007
4
SUNDRY DEBTORS - GOVT. SALES
D
1785804.00
IGST - PAYABLE
C
85039.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Markfed,Kapurthala Vide Bill No. Sgm/G0270/21 Dated 07-Aug-
21
Instrument No.:
1683595.00
07/08/21
H/SGM/08/007
5
SUNDRY DEBTORS - GOVT. SALES
D
1785804.00
IGST - PAYABLE
C
85039.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Markfed,Kapurthala Vide Bill No. Sgm/G0271/21 Dated 07-Aug-
21
Instrument No.:
3507490.00
07/08/21
H/SHM/08/026
5
SUNDRY DEBTORS - GOVT. SALES
D
3709115.00
IGST - PAYABLE
C
176625.00
BRANDING CHARGES
C
25000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tscscl,Hyderabad Vide Bill No. Shm/G0636/21 Dated 07-Aug-21
Instrument No.:
3507490.00
07/08/21
H/SHM/08/027
0
SUNDRY DEBTORS - GOVT. SALES
D
3709115.00
IGST - PAYABLE
C
176625.00
BRANDING CHARGES
C
25000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tscscl,Hyderabad Vide Bill No. Shm/G0637/21 Dated 07-Aug-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-21 To 31-MAR-22
220
09 March 2023
Page No.
Of
702
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
1894045.00
07/08/21
H/SHM/08/029
1
SUNDRY DEBTORS - GOVT. SALES
D
2002922.00
IGST - PAYABLE
C
95377.00
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/G0638/21 Dated 07-Aug-21
Instrument No.:
1683595.00
07/08/21
H/SKT/08/0427
SUNDRY DEBTORS - GOVT. SALES
D
1785804.00
IGST - PAYABLE
C
85039.00
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. Skt/G0241/21 Dated 07-Aug-21
Instrument No.:
1683595.00
07/08/21
H/SKT/08/0428
SUNDRY DEBTORS - GOVT. SALES
D
1785804.00
IGST - PAYABLE
C
85039.00
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. Skt/G0242/21 Dated 07-Aug-21
Instrument No.:
1683595.00
07/08/21
H/SKT/08/0429
SUNDRY DEBTORS - GOVT. SALES
D
1785804.00
IGST - PAYABLE
C
85039.00
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. Skt/G0243/21 Dated 07-Aug-21
Instrument No.:
1683595.00
07/08/21
H/SKT/08/0430
SUNDRY DEBTORS - GOVT. SALES
D
1785804.00
IGST - PAYABLE
C
85039.00
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. Skt/G0244/21 Dated 07-Aug-21
Instrument No.:
1683595.00
07/08/21
H/SKT/08/0431
SUNDRY DEBTORS - GOVT. SALES
D
1785804.00
IGST - PAYABLE
C
85039.00
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. Skt/G0245/21 Dated 07-Aug-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-21 To 31-MAR-22
221
09 March 2023
Page No.
Of
702
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
1683595.00
07/08/21
H/SKT/08/0432
SUNDRY DEBTORS - GOVT. SALES
D
1785804.00
IGST - PAYABLE
C
85039.00
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. Skt/G0246/21 Dated 07-Aug-21
Instrument No.:
2279869.00
07/08/21
H/SKT/08/0435
SUNDRY DEBTORS - GOVT. SALES
D
2410925.00
IGST - PAYABLE
C
114806.00
BRANDING CHARGES
C
16250.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tscscl,Hyderabad Vide Bill No. Skt/G0247/21 Dated 07-Aug-21
Instrument No.:
1683595.00
07/08/21
H/SKT/08/0436
SUNDRY DEBTORS - GOVT. SALES
D
1785804.00
IGST - PAYABLE
C
85039.00
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. Skt/G0248/21 Dated 07-Aug-21
Instrument No.:
1683595.00
07/08/21
H/SKT/08/0437
SUNDRY DEBTORS - GOVT. SALES
D
1785804.00
IGST - PAYABLE
C
85039.00
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. Skt/G0249/21 Dated 07-Aug-21
Instrument No.:
2525393.00
08/08/21
H/SGM/08/010
3
SUNDRY DEBTORS - GOVT. SALES
D
2678705.00
IGST - PAYABLE
C
127558.00
DELIVERY & FREIGHT CHARGES
C
7754.00
BRANDING CHARGES
C
18000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Markfed,Kapurthala Vide Bill No. Sgm/G0272/21 Dated 08-Aug-
21
Instrument No.:
2525393.00
08/08/21
H/SGM/08/010
4
SUNDRY DEBTORS - GOVT. SALES
D
2678705.00
IGST - PAYABLE
C
127558.00
DELIVERY & FREIGHT CHARGES
C
7754.00
BRANDING CHARGES
C
18000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Markfed,Kapurthala Vide Bill No. Sgm/G0273/21 Dated 08-Aug-
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-21 To 31-MAR-22
222
09 March 2023
Page No.
Of
702
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
1683595.00
08/08/21
H/SHM/08/032
4
SUNDRY DEBTORS - GOVT. SALES
D
1785804.00
IGST - PAYABLE
C
85039.00
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/G0639/21 Dated 08-Aug-21
Instrument No.:
1683595.00
08/08/21
H/SHM/08/032
5
SUNDRY DEBTORS - GOVT. SALES
D
1785804.00
IGST - PAYABLE
C
85039.00
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/G0640/21 Dated 08-Aug-21
Instrument No.:
1683595.00
08/08/21
H/SHM/08/032
6
SUNDRY DEBTORS - GOVT. SALES
D
1785804.00
IGST - PAYABLE
C
85039.00
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/G0641/21 Dated 08-Aug-21
Instrument No.:
1683595.00
08/08/21
H/SHM/08/032
7
SUNDRY DEBTORS - GOVT. SALES
D
1785804.00
IGST - PAYABLE
C
85039.00
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/G0642/21 Dated 08-Aug-21
Instrument No.:
1683595.00
08/08/21
H/SHM/08/032
8
SUNDRY DEBTORS - GOVT. SALES
D
1785804.00
IGST - PAYABLE
C
85039.00
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/G0643/21 Dated 08-Aug-21
Instrument No.:
1683595.00
08/08/21
H/SHM/08/032
9
SUNDRY DEBTORS - GOVT. SALES
D
1785804.00
IGST - PAYABLE
C
85039.00
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/G0644/21 Dated 08-Aug-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-21 To 31-MAR-22
223
09 March 2023
Page No.
Of
702
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
1683595.00
08/08/21
H/SHM/08/033
0
SUNDRY DEBTORS - GOVT. SALES
D
1785804.00
IGST - PAYABLE
C
85039.00
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/G0645/21 Dated 08-Aug-21
Instrument No.:
1683595.00
08/08/21
H/SHM/08/033
1
SUNDRY DEBTORS - GOVT. SALES
D
1785804.00
IGST - PAYABLE
C
85039.00
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/G0646/21 Dated 08-Aug-21
Instrument No.:
1683595.00
08/08/21
H/SHM/08/033
4
SUNDRY DEBTORS - GOVT. SALES
D
1785804.00
IGST - PAYABLE
C
85039.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pungrain,Morinda Vide Bill No. Shm/G0647/21 Dated 08-Aug-21
Instrument No.:
1683595.00
08/08/21
H/SHM/08/033
5
SUNDRY DEBTORS - GOVT. SALES
D
1785804.00
IGST - PAYABLE
C
85039.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pungrain,Morinda Vide Bill No. Shm/G0648/21 Dated 08-Aug-21
Instrument No.:
1683595.00
08/08/21
H/SHM/08/033
6
SUNDRY DEBTORS - GOVT. SALES
D
1785804.00
IGST - PAYABLE
C
85039.00
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. Shm/G0649/21 Dated 08-Aug-
21
Instrument No.:
1683595.00
08/08/21
H/SHM/08/033
7
SUNDRY DEBTORS - GOVT. SALES
D
1785804.00
IGST - PAYABLE
C
85039.00
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. Shm/G0650/21 Dated 08-Aug-
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-21 To 31-MAR-22
224
09 March 2023
Page No.
Of
702
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
1683595.00
08/08/21
H/SHM/08/033
8
SUNDRY DEBTORS - GOVT. SALES
D
1785804.00
IGST - PAYABLE
C
85039.00
BRANDING CHARGES
C
12000.00
DELIVERY & FREIGHT CHARGES
C
5170.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pungrain, Phagwara Vide Bill No. Shm/G0651/21 Dated 08-Aug-
21
Instrument No.:
1683595.00
08/08/21
H/SHM/08/033
9
SUNDRY DEBTORS - GOVT. SALES
D
1785804.00
IGST - PAYABLE
C
85039.00
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. Shm/G0652/21 Dated 08-Aug-
21
Instrument No.:
1683595.00
08/08/21
H/SHM/08/034
0
SUNDRY DEBTORS - GOVT. SALES
D
1785804.00
IGST - PAYABLE
C
85039.00
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. Shm/G0653/21 Dated 08-Aug-
21
Instrument No.:
1683595.00
08/08/21
H/SHM/08/034
1
SUNDRY DEBTORS - GOVT. SALES
D
1785804.00
IGST - PAYABLE
C
85039.00
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. Shm/G0654/21 Dated 08-Aug-
21
Instrument No.:
2525393.00
09/08/21
H/SGM/08/011
0
SUNDRY DEBTORS - GOVT. SALES
D
2678705.00
IGST - PAYABLE
C
127558.00
DELIVERY & FREIGHT CHARGES
C
7754.00
BRANDING CHARGES
C
18000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Markfed,Kapurthala Vide Bill No. Sgm/G0274/21 Dated 09-Aug-
21
Instrument No.:
3874.00
09/08/21
H/SHM/08/034
3
IGST - PAYABLE
D
194.00
SUNDRY DEBTORS - GOVT. SALES
C
4068.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tscscl,Hyderabad Vide Bill No. Shm/G0632/21/Cr Dated 09-Aug-
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-21 To 31-MAR-22
225
09 March 2023
Page No.
Of
702
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
10654.00
09/08/21
H/SHM/08/034
4
IGST - PAYABLE
D
533.00
SUNDRY DEBTORS - GOVT. SALES
C
11187.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tscscl,Hyderabad Vide Bill No. Shm/G0633/21/Cr Dated 09-Aug-
21
Instrument No.:
1683595.00
09/08/21
H/SHM/08/034
5
SUNDRY DEBTORS - GOVT. SALES
D
1785804.00
IGST - PAYABLE
C
85039.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pungrain,Jaitu Vide Bill No. Shm/G0655/21 Dated 09-Aug-21
Instrument No.:
1683595.00
09/08/21
H/SHM/08/034
7
SUNDRY DEBTORS - GOVT. SALES
D
1785804.00
IGST - PAYABLE
C
85039.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pungrain,Jaitu Vide Bill No. Shm/G0656/21 Dated 09-Aug-21
Instrument No.:
1683595.00
09/08/21
H/SHM/08/034
8
SUNDRY DEBTORS - GOVT. SALES
D
1785804.00
IGST - PAYABLE
C
85039.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pungrain,Jaitu Vide Bill No. Shm/G0657/21 Dated 09-Aug-21
Instrument No.:
1683595.00
09/08/21
H/SHM/08/036
3
SUNDRY DEBTORS - GOVT. SALES
D
1785804.00
IGST - PAYABLE
C
85039.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pungrain,Jaitu Vide Bill No. Shm/G0658/21 Dated 09-Aug-21
Instrument No.:
1683595.00
09/08/21
H/SHM/08/036
4
SUNDRY DEBTORS - GOVT. SALES
D
1785804.00
IGST - PAYABLE
C
85039.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pungrain,Jaitu Vide Bill No. Shm/G0659/21 Dated 09-Aug-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-21 To 31-MAR-22
226
09 March 2023
Page No.
Of
702
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
1683595.00
09/08/21
H/SHM/08/036
5
SUNDRY DEBTORS - GOVT. SALES
D
1785804.00
IGST - PAYABLE
C
85039.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pungrain,Jaitu Vide Bill No. Shm/G0660/21 Dated 09-Aug-21
Instrument No.:
1683595.00
09/08/21
H/SHM/08/036
6
SUNDRY DEBTORS - GOVT. SALES
D
1785804.00
IGST - PAYABLE
C
85039.00
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. Shm/G0661/21 Dated 09-Aug-21
Instrument No.:
1683595.00
09/08/21
H/SHM/08/036
7
SUNDRY DEBTORS - GOVT. SALES
D
1785804.00
IGST - PAYABLE
C
85039.00
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. Shm/G0662/21 Dated 09-Aug-21
Instrument No.:
1683595.00
09/08/21
H/SHM/08/036
8
SUNDRY DEBTORS - GOVT. SALES
D
1785804.00
IGST - PAYABLE
C
85039.00
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. Shm/G0663/21 Dated 09-Aug-21
Instrument No.:
1683595.00
09/08/21
H/SHM/08/036
9
SUNDRY DEBTORS - GOVT. SALES
D
1785804.00
IGST - PAYABLE
C
85039.00
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. Shm/G0664/21 Dated 09-Aug-21
Instrument No.:
1683595.00
09/08/21
H/SHM/08/037
0
SUNDRY DEBTORS - GOVT. SALES
D
1785804.00
IGST - PAYABLE
C
85039.00
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. Shm/G0665/21 Dated 09-Aug-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-21 To 31-MAR-22
227
09 March 2023
Page No.
Of
702
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
2279869.00
09/08/21
H/SKT/08/0509
SUNDRY DEBTORS - GOVT. SALES
D
2417805.00
IGST - PAYABLE
C
115134.00
BRANDING CHARGES
C
16250.00
DELIVERY & FREIGHT CHARGES
C
6552.00
Narration :Being The Entry Taken To Account Sales-Govt To
Hswc,Rohtak Vide Bill No. Skt/G0250/21 Dated 09-Aug-21
Instrument No.:
2279869.00
09/08/21
H/SKT/08/0510
SUNDRY DEBTORS - GOVT. SALES
D
2417805.00
IGST - PAYABLE
C
115134.00
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/G0251/21 Dated 09-Aug-21
Instrument No.:
2525393.00
10/08/21
H/SGM/08/011
4
SUNDRY DEBTORS - GOVT. SALES
D
2678705.00
IGST - PAYABLE
C
127558.00
DELIVERY & FREIGHT CHARGES
C
7754.00
BRANDING CHARGES
C
18000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Markfed,Kapurthala Vide Bill No. Sgm/G0275/21 Dated 10-Aug-
21
Instrument No.:
3507490.00
10/08/21
H/SHM/08/037
5
SUNDRY DEBTORS - GOVT. SALES
D
3709115.00
IGST - PAYABLE
C
176625.00
BRANDING CHARGES
C
25000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tscscl,Hyderabad Vide Bill No. Shm/G0666/21 Dated 10-Aug-21
Instrument No.:
350749.00
10/08/21
H/SHM/08/037
6
SUNDRY DEBTORS - GOVT. SALES
D
370911.00
IGST - PAYABLE
C
17662.00
BRANDING CHARGES
C
2500.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tscscl,Hyderabad Vide Bill No. Shm/G0667/21 Dated 10-Aug-21
Instrument No.:
5230.00
10/08/21
H/SHM/08/037
7
IGST - PAYABLE
D
262.00
SUNDRY DEBTORS - GOVT. SALES
C
5492.00
Narration :Being The Entry Taken To Account Sales-Govt To
A.P.State Civil Supplies,East Godavari Vide Bill No.
Shm/G0625/21/Cr Dated 10-Aug-21
Instrument No.:
5230.00
10/08/21
H/SHM/08/037
8
IGST - PAYABLE
D
262.00
SUNDRY DEBTORS - GOVT. SALES
C
5492.00
Narration :Being The Entry Taken To Account Sales-Govt To
A.P.State Civil Supplies,East Godavari Vide Bill No.
Shm/G0626/21/Cr Dated 10-Aug-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-21 To 31-MAR-22
228
09 March 2023
Page No.
Of
702
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
2981367.00
10/08/21
H/SHM/08/038
0
SUNDRY DEBTORS - GOVT. SALES
D
3152748.00
IGST - PAYABLE
C
150131.00
BRANDING CHARGES
C
21250.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tscscl,Hyderabad Vide Bill No. Shm/G0668/21 Dated 10-Aug-21
Instrument No.:
3682865.00
10/08/21
H/SHM/08/038
6
SUNDRY DEBTORS - GOVT. SALES
D
3894571.00
IGST - PAYABLE
C
185456.00
BRANDING CHARGES
C
26250.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tscscl,Hyderabad Vide Bill No. Shm/G0669/21 Dated 10-Aug-21
Instrument No.:
1683595.00
10/08/21
H/SHM/08/038
7
SUNDRY DEBTORS - GOVT. SALES
D
1785804.00
IGST - PAYABLE
C
85039.00
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. Shm/G0670/21 Dated 10-Aug-21
Instrument No.:
1683595.00
10/08/21
H/SKT/08/0546
SUNDRY DEBTORS - GOVT. SALES
D
1785804.00
IGST - PAYABLE
C
85039.00
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. Skt/G0252/21 Dated 10-Aug-21
Instrument No.:
1683595.00
10/08/21
H/SKT/08/0547
SUNDRY DEBTORS - GOVT. SALES
D
1785804.00
IGST - PAYABLE
C
85039.00
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. Skt/G0253/21 Dated 10-Aug-21
Instrument No.:
1683595.00
10/08/21
H/SKT/08/0548
SUNDRY DEBTORS - GOVT. SALES
D
1785804.00
IGST - PAYABLE
C
85039.00
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. Skt/G0254/21 Dated 10-Aug-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-21 To 31-MAR-22
229
09 March 2023
Page No.
Of
702
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
1683595.00
11/08/21
H/SGM/08/013
1
SUNDRY DEBTORS - GOVT. SALES
D
1785804.00
IGST - PAYABLE
C
85039.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Markfed,Faridkot Vide Bill No. Sgm/G0276/21 Dated 11-Aug-21
Instrument No.:
1683595.00
11/08/21
H/SGM/08/013
2
SUNDRY DEBTORS - GOVT. SALES
D
1785804.00
IGST - PAYABLE
C
85039.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Markfed,Faridkot Vide Bill No. Sgm/G0277/21 Dated 11-Aug-21
Instrument No.:
1683595.00
11/08/21
H/SGM/08/013
3
SUNDRY DEBTORS - GOVT. SALES
D
1785804.00
IGST - PAYABLE
C
85039.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Markfed,Faridkot Vide Bill No. Sgm/G0278/21 Dated 11-Aug-21
Instrument No.:
1683595.00
11/08/21
H/SGM/08/013
4
SUNDRY DEBTORS - GOVT. SALES
D
1785804.00
IGST - PAYABLE
C
85039.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Markfed,Faridkot Vide Bill No. Sgm/G0279/21 Dated 11-Aug-21
Instrument No.:
1683595.00
11/08/21
H/SGM/08/013
8
SUNDRY DEBTORS - GOVT. SALES
D
1785804.00
IGST - PAYABLE
C
85039.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Markfed,Faridkot Vide Bill No. Sgm/G0280/21 Dated 11-Aug-21
Instrument No.:
1683595.00
11/08/21
H/SGM/08/013
9
SUNDRY DEBTORS - GOVT. SALES
D
1785804.00
IGST - PAYABLE
C
85039.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Markfed,Faridkot Vide Bill No. Sgm/G0281/21 Dated 11-Aug-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-21 To 31-MAR-22
230
09 March 2023
Page No.
Of
702
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
1683595.00
11/08/21
H/SGM/08/014
0
SUNDRY DEBTORS - GOVT. SALES
D
1785804.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
IGST - PAYABLE
C
85039.00
Narration :Being The Entry Taken To Account Sales-Govt To
Markfed,Faridkot Vide Bill No. Sgm/G0282/21 Dated 11-Aug-21
Instrument No.:
2525393.00
11/08/21
H/SGM/08/015
1
SUNDRY DEBTORS - GOVT. SALES
D
2678705.00
IGST - PAYABLE
C
127558.00
DELIVERY & FREIGHT CHARGES
C
7754.00
BRANDING CHARGES
C
18000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Markfed,Faridkot Vide Bill No. Sgm/G0283/21 Dated 11-Aug-21
Instrument No.:
2525393.00
11/08/21
H/SGM/08/015
2
SUNDRY DEBTORS - GOVT. SALES
D
2678705.00
IGST - PAYABLE
C
127558.00
DELIVERY & FREIGHT CHARGES
C
7754.00
BRANDING CHARGES
C
18000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Markfed,Faridkot Vide Bill No. Sgm/G0284/21 Dated 11-Aug-21
Instrument No.:
1683595.00
11/08/21
H/SGM/08/015
3
SUNDRY DEBTORS - GOVT. SALES
D
1785804.00
IGST - PAYABLE
C
85039.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Markfed,Gurdaspur Vide Bill No. Sgm/G0285/21 Dated 11-Aug-
21
Instrument No.:
315674.00
11/08/21
H/SGM/08/015
4
SUNDRY DEBTORS - GOVT. SALES
D
334838.00
IGST - PAYABLE
C
15945.00
DELIVERY & FREIGHT CHARGES
C
969.00
BRANDING CHARGES
C
2250.00
Narration :Being The Entry Taken To Account Sales-Govt To
Markfed,Ropar Vide Bill No. Sgm/G0286/21 Dated 11-Aug-21
Instrument No.:
105225.00
11/08/21
H/SGM/08/015
5
SUNDRY DEBTORS - GOVT. SALES
D
111613.00
IGST - PAYABLE
C
5315.00
DELIVERY & FREIGHT CHARGES
C
323.00
BRANDING CHARGES
C
750.00
Narration :Being The Entry Taken To Account Sales-Govt To
Markfed,Ropar Vide Bill No. Sgm/G0287/21 Dated 11-Aug-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-21 To 31-MAR-22
231
09 March 2023
Page No.
Of
702
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
1683595.00
11/08/21
H/SHM/08/038
9
SUNDRY DEBTORS - GOVT. SALES
D
1785804.00
IGST - PAYABLE
C
85039.00
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. Shm/G0671/21 Dated 11-Aug-21
Instrument No.:
1683595.00
11/08/21
H/SHM/08/039
1
SUNDRY DEBTORS - GOVT. SALES
D
1785804.00
IGST - PAYABLE
C
85039.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pungrain,Talwandi Bhai Vide Bill No. Shm/G0672/21 Dated 11-
Aug-21
Instrument No.:
1683595.00
11/08/21
H/SHM/08/039
2
SUNDRY DEBTORS - GOVT. SALES
D
1785804.00
IGST - PAYABLE
C
85039.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pungrain,Talwandi Bhai Vide Bill No. Shm/G0673/21 Dated 11-
Aug-21
Instrument No.:
1683595.00
11/08/21
H/SHM/08/039
6
SUNDRY DEBTORS - GOVT. SALES
D
1785804.00
IGST - PAYABLE
C
85039.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pungrain,Talwandi Bhai Vide Bill No. Shm/G0675/21 Dated 11-
Aug-21
Instrument No.:
1683595.00
11/08/21
H/SHM/08/039
9
SUNDRY DEBTORS - GOVT. SALES
D
1785804.00
IGST - PAYABLE
C
85039.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pungrain,Talwandi Bhai Vide Bill No. Shm/G0674/21 Dated 11-
Aug-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-21 To 31-MAR-22
232
09 March 2023
Page No.
Of
702
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
1683595.00
11/08/21
H/SHM/08/040
0
SUNDRY DEBTORS - GOVT. SALES
D
1785804.00
IGST - PAYABLE
C
85039.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pungrain,Talwandi Bhai Vide Bill No. Shm/G0676/21 Dated 11-
Aug-21
Instrument No.:
1683595.00
11/08/21
H/SHM/08/040
1
SUNDRY DEBTORS - GOVT. SALES
D
1785804.00
IGST - PAYABLE
C
85039.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pungrain,Talwandi Bhai Vide Bill No. Shm/G0677/21 Dated 11-
Aug-21
Instrument No.:
2279869.00
11/08/21
H/SKT/08/0660
SUNDRY DEBTORS - GOVT. SALES
D
2410925.00
IGST - PAYABLE
C
114806.00
BRANDING CHARGES
C
16250.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tscscl,Hyderabad Vide Bill No. Skt/G0255/21 Dated 11-Aug-21
Instrument No.:
420899.00
12/08/21
H/SGM/08/016
2
SUNDRY DEBTORS - GOVT. SALES
D
446365.00
IGST - PAYABLE
C
21256.00
DELIVERY & FREIGHT CHARGES
C
1210.00
BRANDING CHARGES
C
3000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pungrain,Bhatinda Vide Bill No. Sgm/G0288/21 Dated 12-Aug-21
Instrument No.:
1858970.00
12/08/21
H/SGM/08/016
3
SUNDRY DEBTORS - GOVT. SALES
D
1971441.00
IGST - PAYABLE
C
93879.00
DELIVERY & FREIGHT CHARGES
C
5342.00
BRANDING CHARGES
C
13250.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pungrain,Bhatinda Vide Bill No. Sgm/G0289/21 Dated 12-Aug-21
Instrument No.:
2279869.00
12/08/21
H/SGM/08/016
4
SUNDRY DEBTORS - GOVT. SALES
D
2417805.00
IGST - PAYABLE
C
115134.00
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. Sgm/G0290/21 Dated 12-Aug-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-21 To 31-MAR-22
233
09 March 2023
Page No.
Of
702
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
1683595.00
12/08/21
H/SGM/08/019
3
SUNDRY DEBTORS - GOVT. SALES
D
1785804.00
IGST - PAYABLE
C
85039.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Markfed,Ropar Vide Bill No. Sgm/G0291/21 Dated 12-Aug-21
Instrument No.:
1683595.00
12/08/21
H/SGM/08/019
4
SUNDRY DEBTORS - GOVT. SALES
D
1785804.00
IGST - PAYABLE
C
85039.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Markfed,Ropar Vide Bill No. Sgm/G0292/21 Dated 12-Aug-21
Instrument No.:
1683595.00
12/08/21
H/SGM/08/019
5
SUNDRY DEBTORS - GOVT. SALES
D
1785804.00
IGST - PAYABLE
C
85039.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Markfed,Ropar Vide Bill No. Sgm/G0293/21 Dated 12-Aug-21
Instrument No.:
1683595.00
12/08/21
H/SGM/08/019
6
SUNDRY DEBTORS - GOVT. SALES
D
1785804.00
IGST - PAYABLE
C
85039.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Markfed,Ropar Vide Bill No. Sgm/G0294/21 Dated 12-Aug-21
Instrument No.:
2525393.00
12/08/21
H/SGM/08/019
7
SUNDRY DEBTORS - GOVT. SALES
D
2678705.00
IGST - PAYABLE
C
127558.00
DELIVERY & FREIGHT CHARGES
C
7754.00
BRANDING CHARGES
C
18000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Markfed,Ropar Vide Bill No. Sgm/G0295/21 Dated 12-Aug-21
Instrument No.:
420899.00
12/08/21
H/SGM/08/021
6
SUNDRY DEBTORS - GOVT. SALES
D
446451.00
IGST - PAYABLE
C
21260.00
DELIVERY & FREIGHT CHARGES
C
1292.00
BRANDING CHARGES
C
3000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Markfed,Ropar Vide Bill No. Sgm/G0296/21 Dated 12-Aug-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-21 To 31-MAR-22
234
09 March 2023
Page No.
Of
702
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
2279869.00
12/08/21
H/SHM/08/045
4
SUNDRY DEBTORS - GOVT. SALES
D
2417805.00
DELIVERY & FREIGHT CHARGES
C
6552.00
BRANDING CHARGES
C
16250.00
IGST - PAYABLE
C
115134.00
Narration :Being The Entry Taken To Account Sales-Govt To
Food,Shahabad Markanda Vide Bill No. Shm/G0678/21 Dated 12-
Aug-21
Instrument No.:
2279869.00
12/08/21
H/SHM/08/045
5
SUNDRY DEBTORS - GOVT. SALES
D
2417805.00
IGST - PAYABLE
C
115134.00
DELIVERY & FREIGHT CHARGES
C
6552.00
BRANDING CHARGES
C
16250.00
Narration :Being The Entry Taken To Account Sales-Govt To
Food,Shahabad Markanda Vide Bill No. Shm/G0679/21 Dated 12-
Aug-21
Instrument No.:
210449.00
12/08/21
H/SHM/08/045
6
SUNDRY DEBTORS - GOVT. SALES
D
223181.00
IGST - PAYABLE
C
10627.00
DELIVERY & FREIGHT CHARGES
C
605.00
BRANDING CHARGES
C
1500.00
Narration :Being The Entry Taken To Account Sales-Govt To
Food,Shahabad Markanda Vide Bill No. Shm/G0680/21 Dated 12-
Aug-21
Instrument No.:
2069419.00
12/08/21
H/SHM/08/045
7
SUNDRY DEBTORS - GOVT. SALES
D
2194622.00
IGST - PAYABLE
C
104506.00
DELIVERY & FREIGHT CHARGES
C
5947.00
BRANDING CHARGES
C
14750.00
Narration :Being The Entry Taken To Account Sales-Govt To
Food,Shahabad Markanda Vide Bill No. Shm/G0681/21 Dated 12-
Aug-21
Instrument No.:
2279869.00
12/08/21
H/SHM/08/045
8
SUNDRY DEBTORS - GOVT. SALES
D
2417805.00
IGST - PAYABLE
C
115134.00
DELIVERY & FREIGHT CHARGES
C
6552.00
BRANDING CHARGES
C
16250.00
Narration :Being The Entry Taken To Account Sales-Govt To
Food,Shahabad Markanda Vide Bill No. Shm/G0682/21 Dated 12-
Aug-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-21 To 31-MAR-22
235
09 March 2023
Page No.
Of
702
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
2279869.00
12/08/21
H/SHM/08/051
5
SUNDRY DEBTORS - GOVT. SALES
D
2410925.00
IGST - PAYABLE
C
114806.00
BRANDING CHARGES
C
16250.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tscscl,Hyderabad Vide Bill No. Shm/G0683/21 Dated 12-Aug-21
Instrument No.:
2279869.00
12/08/21
H/SHM/08/051
6
SUNDRY DEBTORS - GOVT. SALES
D
2410925.00
IGST - PAYABLE
C
114806.00
BRANDING CHARGES
C
16250.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tscscl,Hyderabad Vide Bill No. Shm/G0684/21 Dated 12-Aug-21
Instrument No.:
2279869.00
12/08/21
H/SHM/08/054
8
SUNDRY DEBTORS - GOVT. SALES
D
2410925.00
IGST - PAYABLE
C
114806.00
BRANDING CHARGES
C
16250.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tscscl,Hyderabad Vide Bill No. Shm/G0685/21 Dated 12-Aug-21
Instrument No.:
3156741.00
12/08/21
H/SHM/08/055
2
SUNDRY DEBTORS - GOVT. SALES
D
3338203.00
IGST - PAYABLE
C
158962.00
BRANDING CHARGES
C
22500.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tscscl,Hyderabad Vide Bill No. Shm/G0686/21 Dated 12-Aug-21
Instrument No.:
1683595.00
12/08/21
H/SHM/08/055
5
SUNDRY DEBTORS - GOVT. SALES
D
1785804.00
IGST - PAYABLE
C
85039.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pungrain,Talwandi Bhai Vide Bill No. Shm/G0687/21 Dated 12-
Aug-21
Instrument No.:
1683595.00
12/08/21
H/SHM/08/055
6
SUNDRY DEBTORS - GOVT. SALES
D
1785804.00
IGST - PAYABLE
C
85039.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pungrain,Talwandi Bhai Vide Bill No. Shm/G0688/21 Dated 12-
Aug-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-21 To 31-MAR-22
236
09 March 2023
Page No.
Of
702
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
1683595.00
12/08/21
H/SHM/08/055
7
SUNDRY DEBTORS - GOVT. SALES
D
1785804.00
IGST - PAYABLE
C
85039.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pungrain,Sahnewal Vide Bill No. Shm/G0689/21 Dated 12-Aug-
21
Instrument No.:
1683595.00
12/08/21
H/SHM/08/055
8
SUNDRY DEBTORS - GOVT. SALES
D
1785804.00
IGST - PAYABLE
C
85039.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pungrain,Sahnewal Vide Bill No. Shm/G0690/21 Dated 12-Aug-
21
Instrument No.:
1683595.00
12/08/21
H/SHM/08/055
9
SUNDRY DEBTORS - GOVT. SALES
D
1785804.00
IGST - PAYABLE
C
85039.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pungrain,Sahnewal Vide Bill No. Shm/G0691/21 Dated 12-Aug-
21
Instrument No.:
1683595.00
12/08/21
H/SHM/08/056
0
SUNDRY DEBTORS - GOVT. SALES
D
1785804.00
IGST - PAYABLE
C
85039.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pungrain,Sahnewal Vide Bill No. Shm/G0692/21 Dated 12-Aug-
21
Instrument No.:
6295.00
12/08/21
H/SKT/08/0674
SUNDRY DEBTORS - GOVT. SALES
D
6610.00
IGST - PAYABLE
C
315.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tscscl,Hyderabad Vide Bill No. Skt/G0247/21/Dr Dated 12-Aug-
21
Instrument No.:
1683595.00
13/08/21
H/SGM/08/022
2
SUNDRY DEBTORS - GOVT. SALES
D
1785804.00
IGST - PAYABLE
C
85039.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Markfed,Ropar Vide Bill No. Sgm/G0297/21 Dated 13-Aug-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-21 To 31-MAR-22
237
09 March 2023
Page No.
Of
702
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
841798.00
13/08/21
H/SGM/08/022
3
SUNDRY DEBTORS - GOVT. SALES
D
892902.00
IGST - PAYABLE
C
42519.00
DELIVERY & FREIGHT CHARGES
C
2585.00
BRANDING CHARGES
C
6000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Markfed,Moga Vide Bill No. Sgm/G0298/21 Dated 13-Aug-21
Instrument No.:
2525393.00
13/08/21
H/SGM/08/022
4
SUNDRY DEBTORS - GOVT. SALES
D
2678705.00
BRANDING CHARGES
C
18000.00
IGST - PAYABLE
C
127558.00
DELIVERY & FREIGHT CHARGES
C
7754.00
Narration :Being The Entry Taken To Account Sales-Govt To
Markfed,Moga Vide Bill No. Sgm/G0299/21 Dated 13-Aug-21
Instrument No.:
3156741.00
13/08/21
H/SHM/08/061
7
SUNDRY DEBTORS - GOVT. SALES
D
3338203.00
IGST - PAYABLE
C
158962.00
BRANDING CHARGES
C
22500.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tscscl,Hyderabad Vide Bill No. Shm/G0693/21 Dated 13-Aug-21
Instrument No.:
2279869.00
13/08/21
H/SKT/08/0808
SUNDRY DEBTORS - GOVT. SALES
D
2410925.00
IGST - PAYABLE
C
114806.00
BRANDING CHARGES
C
16250.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tscscl,Hyderabad Vide Bill No. Skt/G0256/21 Dated 13-Aug-21
Instrument No.:
2279869.00
13/08/21
H/SKT/08/0809
SUNDRY DEBTORS - GOVT. SALES
D
2410925.00
IGST - PAYABLE
C
114806.00
BRANDING CHARGES
C
16250.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tscscl,Hyderabad Vide Bill No. Skt/G0257/21 Dated 13-Aug-21
Instrument No.:
3682865.00
13/08/21
H/SKT/08/0856
SUNDRY DEBTORS - GOVT. SALES
D
3894571.00
IGST - PAYABLE
C
185456.00
BRANDING CHARGES
C
26250.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tscscl,Hyderabad Vide Bill No. Skt/G0258/21 Dated 13-Aug-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-21 To 31-MAR-22
238
09 March 2023
Page No.
Of
702
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
3226891.00
13/08/21
H/SKT/08/0875
SUNDRY DEBTORS - GOVT. SALES
D
3422124.00
IGST - PAYABLE
C
162959.00
DELIVERY & FREIGHT CHARGES
C
9274.00
BRANDING CHARGES
C
23000.00
Narration :Being The Entry Taken To Account Sales-Govt To Food
And Supplies,Kurukshetra Vide Bill No. Skt/G0259/21 Dated 13-
Aug-21
Instrument No.:
2665692.00
13/08/21
H/SKT/08/0877
SUNDRY DEBTORS - GOVT. SALES
D
2826971.00
IGST - PAYABLE
C
134618.00
DELIVERY & FREIGHT CHARGES
C
7661.00
BRANDING CHARGES
C
19000.00
Narration :Being The Entry Taken To Account Sales-Govt To Food
And Supplies,Kurukshetra Vide Bill No. Skt/G0261/21 Dated 13-
Aug-21
Instrument No.:
3226891.00
13/08/21
H/SKT/08/2607
SUNDRY DEBTORS - GOVT. SALES
D
3422124.00
IGST - PAYABLE
C
162959.00
DELIVERY & FREIGHT CHARGES
C
9274.00
BRANDING CHARGES
C
23000.00
Narration :Being The Entry Taken To Account Sales-Govt To Food
And Supplies,Kurukshetra Vide Bill No. Skt/G0260/21 Dated 13-
Aug-21
Instrument No.:
350749.00
14/08/21
H/SGM/08/026
6
SUNDRY DEBTORS - GOVT. SALES
D
371969.00
IGST - PAYABLE
C
17712.00
DELIVERY & FREIGHT CHARGES
C
1008.00
BRANDING CHARGES
C
2500.00
Narration :Being The Entry Taken To Account Sales-Govt To
Hafed,Karnal Vide Bill No. Sgm/G0300/21 Dated 14-Aug-21
Instrument No.:
2104494.00
14/08/21
H/SGM/08/026
7
SUNDRY DEBTORS - GOVT. SALES
D
2231819.00
IGST - PAYABLE
C
106277.00
DELIVERY & FREIGHT CHARGES
C
6048.00
BRANDING CHARGES
C
15000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Hafed,Karnal Vide Bill No. Sgm/G0301/21 Dated 14-Aug-21
Instrument No.:
2455243.00
14/08/21
H/SGM/08/026
8
SUNDRY DEBTORS - GOVT. SALES
D
2603789.00
IGST - PAYABLE
C
123990.00
DELIVERY & FREIGHT CHARGES
C
7056.00
BRANDING CHARGES
C
17500.00
Narration :Being The Entry Taken To Account Sales-Govt To
Hafed,Karnal Vide Bill No. Sgm/G0302/21 Dated 14-Aug-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-21 To 31-MAR-22
239
09 March 2023
Page No.
Of
702
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
2455243.00
14/08/21
H/SGM/08/026
9
SUNDRY DEBTORS - GOVT. SALES
D
2603789.00
IGST - PAYABLE
C
123990.00
DELIVERY & FREIGHT CHARGES
C
7056.00
BRANDING CHARGES
C
17500.00
Narration :Being The Entry Taken To Account Sales-Govt To
Hafed,Karnal Vide Bill No. Sgm/G0303/21 Dated 14-Aug-21
Instrument No.:
1753745.00
14/08/21
H/SGM/08/027
0
SUNDRY DEBTORS - GOVT. SALES
D
1859849.00
IGST - PAYABLE
C
88564.00
DELIVERY & FREIGHT CHARGES
C
5040.00
BRANDING CHARGES
C
12500.00
Narration :Being The Entry Taken To Account Sales-Govt To
Hafed,Karnal Vide Bill No. Sgm/G0304/21 Dated 14-Aug-21
Instrument No.:
2525393.00
14/08/21
H/SGM/08/027
1
SUNDRY DEBTORS - GOVT. SALES
D
2678705.00
IGST - PAYABLE
C
127558.00
DELIVERY & FREIGHT CHARGES
C
7754.00
BRANDING CHARGES
C
18000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Markfed,Moga Vide Bill No. Sgm/G0305/21 Dated 14-Aug-21
Instrument No.:
2525393.00
14/08/21
H/SGM/08/027
2
SUNDRY DEBTORS - GOVT. SALES
D
2678705.00
BRANDING CHARGES
C
18000.00
IGST - PAYABLE
C
127558.00
DELIVERY & FREIGHT CHARGES
C
7754.00
Narration :Being The Entry Taken To Account Sales-Govt To
Markfed,Moga Vide Bill No. Sgm/G0306/21 Dated 14-Aug-21
Instrument No.:
2279869.00
14/08/21
H/SHM/08/063
2
SUNDRY DEBTORS - GOVT. SALES
D
2417805.00
IGST - PAYABLE
C
115134.00
DELIVERY & FREIGHT CHARGES
C
6552.00
BRANDING CHARGES
C
16250.00
Narration :Being The Entry Taken To Account Sales-Govt To
Food,Shahabad Markanda Vide Bill No. Shm/G0694/21 Dated 14-
Aug-21
Instrument No.:
2279869.00
14/08/21
H/SHM/08/063
3
SUNDRY DEBTORS - GOVT. SALES
D
2417805.00
IGST - PAYABLE
C
115134.00
DELIVERY & FREIGHT CHARGES
C
6552.00
BRANDING CHARGES
C
16250.00
Narration :Being The Entry Taken To Account Sales-Govt To
Food,Shahabad Markanda Vide Bill No. Shm/G0695/21 Dated 14-
Aug-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-21 To 31-MAR-22
240
09 March 2023
Page No.
Of
702
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
1052247.00
14/08/21
H/SHM/08/063
4
SUNDRY DEBTORS - GOVT. SALES
D
1115909.00
IGST - PAYABLE
C
53138.00
DELIVERY & FREIGHT CHARGES
C
3024.00
BRANDING CHARGES
C
7500.00
Narration :Being The Entry Taken To Account Sales-Govt To
Food,Shahabad Markanda Vide Bill No. Shm/G0696/21 Dated 14-
Aug-21
Instrument No.:
1227622.00
14/08/21
H/SHM/08/063
5
SUNDRY DEBTORS - GOVT. SALES
D
1301895.00
IGST - PAYABLE
C
61995.00
DELIVERY & FREIGHT CHARGES
C
3528.00
BRANDING CHARGES
C
8750.00
Narration :Being The Entry Taken To Account Sales-Govt To
Food,Shahabad Markanda Vide Bill No. Shm/G0697/21 Dated 14-
Aug-21
Instrument No.:
2279869.00
14/08/21
H/SHM/08/063
6
SUNDRY DEBTORS - GOVT. SALES
D
2417805.00
IGST - PAYABLE
C
115134.00
DELIVERY & FREIGHT CHARGES
C
6552.00
BRANDING CHARGES
C
16250.00
Narration :Being The Entry Taken To Account Sales-Govt To
Food,Shahabad Markanda Vide Bill No. Shm/G0698/21 Dated 14-
Aug-21
Instrument No.:
2981367.00
14/08/21
H/SHM/08/065
8
SUNDRY DEBTORS - GOVT. SALES
D
3152748.00
IGST - PAYABLE
C
150131.00
BRANDING CHARGES
C
21250.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tscscl,Hyderabad Vide Bill No. Shm/G0699/21 Dated 14-Aug-21
Instrument No.:
3156741.00
14/08/21
H/SHM/08/065
9
SUNDRY DEBTORS - GOVT. SALES
D
3338203.00
IGST - PAYABLE
C
158962.00
BRANDING CHARGES
C
22500.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tscscl,Hyderabad Vide Bill No. Shm/G0700/21 Dated 14-Aug-21
Instrument No.:
1683595.00
14/08/21
H/SHM/08/066
0
SUNDRY DEBTORS - GOVT. SALES
D
1785804.00
IGST - PAYABLE
C
85039.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pungrain,Sahnewal Vide Bill No. Shm/G0701/21 Dated 14-Aug-
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-21 To 31-MAR-22
241
09 March 2023
Page No.
Of
702
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
1683595.00
14/08/21
H/SHM/08/066
1
SUNDRY DEBTORS - GOVT. SALES
D
1785804.00
IGST - PAYABLE
C
85039.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pungrain,Sahnewal Vide Bill No. Shm/G0702/21 Dated 14-Aug-
21
Instrument No.:
1683595.00
14/08/21
H/SHM/08/066
2
SUNDRY DEBTORS - GOVT. SALES
D
1785804.00
IGST - PAYABLE
C
85039.00
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. Shm/G0703/21 Dated 14-Aug-21
Instrument No.:
1683595.00
14/08/21
H/SHM/08/066
3
SUNDRY DEBTORS - GOVT. SALES
D
1785804.00
IGST - PAYABLE
C
85039.00
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. Shm/G0704/21 Dated 14-Aug-21
Instrument No.:
3507490.00
14/08/21
H/SKT/08/0893
SUNDRY DEBTORS - GOVT. SALES
D
3709115.00
IGST - PAYABLE
C
176625.00
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.
Skt/G0262/21 Dated 14-Aug-21
Instrument No.:
2174644.00
14/08/21
H/SKT/08/0895
SUNDRY DEBTORS - GOVT. SALES
D
2299651.00
IGST - PAYABLE
C
109507.00
BRANDING CHARGES
C
15500.00
Narration :Being The Entry Taken To Account Sales-Govt To
A.P.State Civil Supplies,West Godavari Vide Bill No.
Skt/G0263/21 Dated 14-Aug-21
Instrument No.:
2279869.00
14/08/21
H/SKT/08/0930
SUNDRY DEBTORS - GOVT. SALES
D
2417805.00
IGST - PAYABLE
C
115134.00
DELIVERY & FREIGHT CHARGES
C
6552.00
BRANDING CHARGES
C
16250.00
Narration :Being The Entry Taken To Account Sales-Govt To Food
And Supplies,Kurukshetra Vide Bill No. Skt/G0264/21 Dated 14-
Aug-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-21 To 31-MAR-22
242
09 March 2023
Page No.
Of
702
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
2279869.00
14/08/21
H/SKT/08/0931
SUNDRY DEBTORS - GOVT. SALES
D
2417805.00
IGST - PAYABLE
C
115134.00
DELIVERY & FREIGHT CHARGES
C
6552.00
BRANDING CHARGES
C
16250.00
Narration :Being The Entry Taken To Account Sales-Govt To Food
And Supplies,Kurukshetra Vide Bill No. Skt/G0265/21 Dated 14-
Aug-21
Instrument No.:
1052247.00
16/08/21
H/SGM/08/027
4
SUNDRY DEBTORS - GOVT. SALES
D
1112734.00
IGST - PAYABLE
C
52987.00
BRANDING CHARGES
C
7500.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tscscl,Hyderabad Vide Bill No. Sgm/G0307/21 Dated 16-Aug-21
Instrument No.:
2104494.00
16/08/21
H/SGM/08/027
5
SUNDRY DEBTORS - GOVT. SALES
D
2225469.00
IGST - PAYABLE
C
105975.00
BRANDING CHARGES
C
15000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tscscl,Hyderabad Vide Bill No. Sgm/G0308/21 Dated 16-Aug-21
Instrument No.:
2981367.00
16/08/21
H/SGM/08/027
7
SUNDRY DEBTORS - GOVT. SALES
D
3152748.00
IGST - PAYABLE
C
150131.00
BRANDING CHARGES
C
21250.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tscscl,Hyderabad Vide Bill No. Sgm/G0309/21 Dated 16-Aug-21
Instrument No.:
2630618.00
16/08/21
H/SGM/08/028
6
SUNDRY DEBTORS - GOVT. SALES
D
2781837.00
IGST - PAYABLE
C
132469.00
BRANDING CHARGES
C
18750.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tscscl,Hyderabad Vide Bill No. Sgm/G0310/21 Dated 16-Aug-21
Instrument No.:
1052247.00
16/08/21
H/SGM/08/028
7
SUNDRY DEBTORS - GOVT. SALES
D
1112734.00
IGST - PAYABLE
C
52987.00
BRANDING CHARGES
C
7500.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tscscl,Hyderabad Vide Bill No. Sgm/G0311/21 Dated 16-Aug-21
Instrument No.:
1683595.00
16/08/21
H/SGM/08/028
8
SUNDRY DEBTORS - GOVT. SALES
D
1785804.00
IGST - PAYABLE
C
85039.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Markfed,Moga Vide Bill No. Sgm/G0312/21 Dated 16-Aug-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-21 To 31-MAR-22
243
09 March 2023
Page No.
Of
702
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
491049.00
16/08/21
H/SGM/08/028
9
SUNDRY DEBTORS - GOVT. SALES
D
520859.00
IGST - PAYABLE
C
24802.00
DELIVERY & FREIGHT CHARGES
C
1508.00
BRANDING CHARGES
C
3500.00
Narration :Being The Entry Taken To Account Sales-Govt To
Markfed,Hoshiarpur Vide Bill No. Sgm/G0313/21 Dated 16-Aug-
21
Instrument No.:
350749.00
16/08/21
H/SGM/08/029
0
SUNDRY DEBTORS - GOVT. SALES
D
372042.00
IGST - PAYABLE
C
17716.00
DELIVERY & FREIGHT CHARGES
C
1077.00
BRANDING CHARGES
C
2500.00
Narration :Being The Entry Taken To Account Sales-Govt To
Markfed,Hoshiarpur Vide Bill No. Sgm/G0314/21 Dated 16-Aug-
21
Instrument No.:
2525393.00
16/08/21
H/SGM/08/029
1
SUNDRY DEBTORS - GOVT. SALES
D
2678705.00
IGST - PAYABLE
C
127558.00
DELIVERY & FREIGHT CHARGES
C
7754.00
BRANDING CHARGES
C
18000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Markfed,Hoshiarpur Vide Bill No. Sgm/G0315/21 Dated 16-Aug-
21
Instrument No.:
2805992.00
16/08/21
H/SHM/08/066
6
SUNDRY DEBTORS - GOVT. SALES
D
2967292.00
IGST - PAYABLE
C
141300.00
BRANDING CHARGES
C
20000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tscscl,Hyderabad Vide Bill No. Shm/G0705/21 Dated 16-Aug-21
Instrument No.:
2981367.00
16/08/21
H/SHM/08/066
7
SUNDRY DEBTORS - GOVT. SALES
D
3152748.00
IGST - PAYABLE
C
150131.00
BRANDING CHARGES
C
21250.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tscscl,Hyderabad Vide Bill No. Shm/G0706/21 Dated 16-Aug-21
Instrument No.:
2981367.00
16/08/21
H/SHM/08/070
4
SUNDRY DEBTORS - GOVT. SALES
D
3152748.00
IGST - PAYABLE
C
150131.00
BRANDING CHARGES
C
21250.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tscscl,Hyderabad Vide Bill No. Shm/G0707/21 Dated 16-Aug-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-21 To 31-MAR-22
244
09 March 2023
Page No.
Of
702
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
1683595.00
17/08/21
H/SHM/08/071
8
SUNDRY DEBTORS - GOVT. SALES
D
1785804.00
IGST - PAYABLE
C
85039.00
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. Shm/G0708/21 Dated 17-Aug-21
Instrument No.:
1683595.00
17/08/21
H/SHM/08/071
9
SUNDRY DEBTORS - GOVT. SALES
D
1785804.00
IGST - PAYABLE
C
85039.00
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. Shm/G0709/21 Dated 17-Aug-21
Instrument No.:
1683595.00
17/08/21
H/SHM/08/072
0
SUNDRY DEBTORS - GOVT. SALES
D
1785804.00
IGST - PAYABLE
C
85039.00
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. Shm/G0710/21 Dated 17-Aug-21
Instrument No.:
1683595.00
17/08/21
H/SHM/08/095
5
SUNDRY DEBTORS - GOVT. SALES
D
1785804.00
IGST - PAYABLE
C
85039.00
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. Shm/G0711/21 Dated 17-Aug-21
Instrument No.:
701498.00
18/08/21
H/SGM/08/033
1
SUNDRY DEBTORS - GOVT. SALES
D
741823.00
IGST - PAYABLE
C
35325.00
BRANDING CHARGES
C
5000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tscscl,Hyderabad Vide Bill No. Sgm/G0316/21 Dated 18-Aug-21
Instrument No.:
1157472.00
18/08/21
H/SGM/08/033
2
SUNDRY DEBTORS - GOVT. SALES
D
1224009.00
IGST - PAYABLE
C
58287.00
BRANDING CHARGES
C
8250.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tscscl,Hyderabad Vide Bill No. Sgm/G0317/21 Dated 18-Aug-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-21 To 31-MAR-22
245
09 March 2023
Page No.
Of
702
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
1122397.00
18/08/21
H/SGM/08/033
3
SUNDRY DEBTORS - GOVT. SALES
D
1186917.00
IGST - PAYABLE
C
56520.00
BRANDING CHARGES
C
8000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tscscl,Hyderabad Vide Bill No. Sgm/G0318/21 Dated 18-Aug-21
Instrument No.:
2981367.00
18/08/21
H/SGM/08/033
4
SUNDRY DEBTORS - GOVT. SALES
D
3152748.00
IGST - PAYABLE
C
150131.00
BRANDING CHARGES
C
21250.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tscscl,Hyderabad Vide Bill No. Sgm/G0319/21 Dated 18-Aug-21
Instrument No.:
2981367.00
18/08/21
H/SGM/08/033
5
SUNDRY DEBTORS - GOVT. SALES
D
3152748.00
IGST - PAYABLE
C
150131.00
BRANDING CHARGES
C
21250.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tscscl,Hyderabad Vide Bill No. Sgm/G0320/21 Dated 18-Aug-21
Instrument No.:
2279869.00
18/08/21
H/SGM/08/033
6
SUNDRY DEBTORS - GOVT. SALES
D
2410925.00
IGST - PAYABLE
C
114806.00
BRANDING CHARGES
C
16250.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tscscl,Hyderabad Vide Bill No. Sgm/G0321/21 Dated 18-Aug-21
Instrument No.:
2279869.00
18/08/21
H/SHM/08/077
6
SUNDRY DEBTORS - GOVT. SALES
D
2417805.00
IGST - PAYABLE
C
115134.00
DELIVERY & FREIGHT CHARGES
C
6552.00
BRANDING CHARGES
C
16250.00
Narration :Being The Entry Taken To Account Sales-Govt To
Food,Palwal Vide Bill No. Shm/G0712/21 Dated 18-Aug-21
Instrument No.:
2279869.00
18/08/21
H/SHM/08/077
7
SUNDRY DEBTORS - GOVT. SALES
D
2417805.00
IGST - PAYABLE
C
115134.00
DELIVERY & FREIGHT CHARGES
C
6552.00
BRANDING CHARGES
C
16250.00
Narration :Being The Entry Taken To Account Sales-Govt To
Food,Palwal Vide Bill No. Shm/G0713/21 Dated 18-Aug-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-21 To 31-MAR-22
246
09 March 2023
Page No.
Of
702
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
1683595.00
18/08/21
H/SKT/08/1098
SUNDRY DEBTORS - GOVT. SALES
D
1785804.00
IGST - PAYABLE
C
85039.00
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/G0266/21 Dated 18-Aug-21
Instrument No.:
1788820.00
19/08/21
H/SGM/08/035
5
SUNDRY DEBTORS - GOVT. SALES
D
1897047.00
IGST - PAYABLE
C
90336.00
DELIVERY & FREIGHT CHARGES
C
5141.00
BRANDING CHARGES
C
12750.00
Narration :Being The Entry Taken To Account Sales-Govt To
Hafed,Karnal Vide Bill No. Sgm/G0322/21 Dated 19-Aug-21
Instrument No.:
947022.00
19/08/21
H/SGM/08/035
6
SUNDRY DEBTORS - GOVT. SALES
D
1004319.00
IGST - PAYABLE
C
47825.00
DELIVERY & FREIGHT CHARGES
C
2722.00
BRANDING CHARGES
C
6750.00
Narration :Being The Entry Taken To Account Sales-Govt To
Hafed,Karnal Vide Bill No. Sgm/G0323/21 Dated 19-Aug-21
Instrument No.:
2735842.00
19/08/21
H/SGM/08/035
7
SUNDRY DEBTORS - GOVT. SALES
D
2901364.00
IGST - PAYABLE
C
138160.00
DELIVERY & FREIGHT CHARGES
C
7862.00
BRANDING CHARGES
C
19500.00
Narration :Being The Entry Taken To Account Sales-Govt To
Hafed,Karnal Vide Bill No. Sgm/G0324/21 Dated 19-Aug-21
Instrument No.:
2735842.00
19/08/21
H/SGM/08/035
8
SUNDRY DEBTORS - GOVT. SALES
D
2901364.00
IGST - PAYABLE
C
138160.00
DELIVERY & FREIGHT CHARGES
C
7862.00
BRANDING CHARGES
C
19500.00
Narration :Being The Entry Taken To Account Sales-Govt To
Hafed,Karnal Vide Bill No. Sgm/G0325/21 Dated 19-Aug-21
Instrument No.:
2735842.00
19/08/21
H/SGM/08/035
9
SUNDRY DEBTORS - GOVT. SALES
D
2901364.00
IGST - PAYABLE
C
138160.00
DELIVERY & FREIGHT CHARGES
C
7862.00
BRANDING CHARGES
C
19500.00
Narration :Being The Entry Taken To Account Sales-Govt To
Hafed,Karnal Vide Bill No. Sgm/G0326/21 Dated 19-Aug-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-21 To 31-MAR-22
247
09 March 2023
Page No.
Of
702
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
2735842.00
19/08/21
H/SGM/08/036
0
SUNDRY DEBTORS - GOVT. SALES
D
2901364.00
IGST - PAYABLE
C
138160.00
DELIVERY & FREIGHT CHARGES
C
7862.00
BRANDING CHARGES
C
19500.00
Narration :Being The Entry Taken To Account Sales-Govt To
Hafed,Karnal Vide Bill No. Sgm/G0327/21 Dated 19-Aug-21
Instrument No.:
2279869.00
19/08/21
H/SHM/08/078
1
SUNDRY DEBTORS - GOVT. SALES
D
2417805.00
IGST - PAYABLE
C
115134.00
DELIVERY & FREIGHT CHARGES
C
6552.00
BRANDING CHARGES
C
16250.00
Narration :Being The Entry Taken To Account Sales-Govt To
Food,Palwal Vide Bill No. Shm/G0714/21 Dated 19-Aug-21
Instrument No.:
2279869.00
19/08/21
H/SHM/08/078
2
SUNDRY DEBTORS - GOVT. SALES
D
2417805.00
IGST - PAYABLE
C
115134.00
DELIVERY & FREIGHT CHARGES
C
6552.00
BRANDING CHARGES
C
16250.00
Narration :Being The Entry Taken To Account Sales-Govt To
Food,Palwal Vide Bill No. Shm/G0715/21 Dated 19-Aug-21
Instrument No.:
1683595.00
19/08/21
H/SHM/08/080
3
SUNDRY DEBTORS - GOVT. SALES
D
1780375.00
IGST - PAYABLE
C
84780.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
A.P.State Civil Supplies,East Godavari Vide Bill No.
Shm/G0716/21 Dated 19-Aug-21
Instrument No.:
1473146.00
19/08/21
H/SHM/08/080
4
SUNDRY DEBTORS - GOVT. SALES
D
1557828.00
IGST - PAYABLE
C
74182.00
BRANDING CHARGES
C
10500.00
Narration :Being The Entry Taken To Account Sales-Govt To
A.P.State Civil Supplies,East Godavari Vide Bill No.
Shm/G0717/21 Dated 19-Aug-21
Instrument No.:
3051516.00
19/08/21
H/SHM/08/080
5
SUNDRY DEBTORS - GOVT. SALES
D
3226930.00
IGST - PAYABLE
C
153664.00
BRANDING CHARGES
C
21750.00
Narration :Being The Entry Taken To Account Sales-Govt To
A.P.State Civil Supplies,East Godavari Vide Bill No.
Shm/G0718/21 Dated 19-Aug-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-21 To 31-MAR-22
248
09 March 2023
Page No.
Of
702
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
3051516.00
19/08/21
H/SHM/08/080
6
SUNDRY DEBTORS - GOVT. SALES
D
3226930.00
IGST - PAYABLE
C
153664.00
BRANDING CHARGES
C
21750.00
Narration :Being The Entry Taken To Account Sales-Govt To
A.P.State Civil Supplies,East Godavari Vide Bill No.
Shm/G0719/21 Dated 19-Aug-21
Instrument No.:
1894045.00
19/08/21
H/SHM/08/080
7
SUNDRY DEBTORS - GOVT. SALES
D
2002922.00
IGST - PAYABLE
C
95377.00
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/G0720/21 Dated 19-Aug-21
Instrument No.:
2279869.00
21/08/21
H/SHM/08/081
2
SUNDRY DEBTORS - GOVT. SALES
D
2417805.00
IGST - PAYABLE
C
115134.00
DELIVERY & FREIGHT CHARGES
C
6552.00
BRANDING CHARGES
C
16250.00
Narration :Being The Entry Taken To Account Sales-Govt To
Food,Palwal Vide Bill No. Shm/G0721/21 Dated 21-Aug-21
Instrument No.:
2279869.00
21/08/21
H/SHM/08/081
3
SUNDRY DEBTORS - GOVT. SALES
D
2417805.00
IGST - PAYABLE
C
115134.00
DELIVERY & FREIGHT CHARGES
C
6552.00
BRANDING CHARGES
C
16250.00
Narration :Being The Entry Taken To Account Sales-Govt To
Food,Palwal Vide Bill No. Shm/G0722/21 Dated 21-Aug-21
Instrument No.:
2279869.00
21/08/21
H/SHM/08/081
4
SUNDRY DEBTORS - GOVT. SALES
D
2417805.00
IGST - PAYABLE
C
115134.00
DELIVERY & FREIGHT CHARGES
C
6552.00
BRANDING CHARGES
C
16250.00
Narration :Being The Entry Taken To Account Sales-Govt To
Food,Palwal Vide Bill No. Shm/G0723/21 Dated 21-Aug-21
Instrument No.:
2279869.00
21/08/21
H/SHM/08/081
5
SUNDRY DEBTORS - GOVT. SALES
D
2417805.00
IGST - PAYABLE
C
115134.00
DELIVERY & FREIGHT CHARGES
C
6552.00
BRANDING CHARGES
C
16250.00
Narration :Being The Entry Taken To Account Sales-Govt To
Food,Palwal Vide Bill No. Shm/G0724/21 Dated 21-Aug-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-21 To 31-MAR-22
249
09 March 2023
Page No.
Of
702
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
947022.00
21/08/21
H/SHM/08/084
2
SUNDRY DEBTORS - GOVT. SALES
D
1004319.00
IGST - PAYABLE
C
47825.00
DELIVERY & FREIGHT CHARGES
C
2722.00
BRANDING CHARGES
C
6750.00
Narration :Being The Entry Taken To Account Sales-Govt To
Food,Palwal Vide Bill No. Shm/G0725/21 Dated 21-Aug-21
Instrument No.:
1332846.00
21/08/21
H/SHM/08/084
3
SUNDRY DEBTORS - GOVT. SALES
D
1413485.00
IGST - PAYABLE
C
67309.00
DELIVERY & FREIGHT CHARGES
C
3830.00
BRANDING CHARGES
C
9500.00
Narration :Being The Entry Taken To Account Sales-Govt To
Food,Palwal Vide Bill No. Shm/G0726/21 Dated 21-Aug-21
Instrument No.:
2279869.00
21/08/21
H/SHM/08/084
4
SUNDRY DEBTORS - GOVT. SALES
D
2417805.00
IGST - PAYABLE
C
115134.00
DELIVERY & FREIGHT CHARGES
C
6552.00
BRANDING CHARGES
C
16250.00
Narration :Being The Entry Taken To Account Sales-Govt To
Food,Palwal Vide Bill No. Shm/G0727/21 Dated 21-Aug-21
Instrument No.:
2841067.00
21/08/21
H/SKT/08/1174
SUNDRY DEBTORS - GOVT. SALES
D
3004383.00
IGST - PAYABLE
C
143066.00
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/G0267/21 Dated 21-Aug-21
Instrument No.:
2841067.00
21/08/21
H/SKT/08/1175
SUNDRY DEBTORS - GOVT. SALES
D
3004383.00
IGST - PAYABLE
C
143066.00
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/G0268/21 Dated 21-Aug-21
Instrument No.:
2455243.00
22/08/21
H/SHM/08/094
4
SUNDRY DEBTORS - GOVT. SALES
D
2596380.00
IGST - PAYABLE
C
123637.00
BRANDING CHARGES
C
17500.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tscscl,Hyderabad Vide Bill No. Shm/G0728/21 Dated 22-Aug-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-21 To 31-MAR-22
250
09 March 2023
Page No.
Of
702
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
2279869.00
22/08/21
H/SHM/08/094
5
SUNDRY DEBTORS - GOVT. SALES
D
2410925.00
IGST - PAYABLE
C
114806.00
BRANDING CHARGES
C
16250.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tscscl,Hyderabad Vide Bill No. Shm/G0729/21 Dated 22-Aug-21
Instrument No.:
1683595.00
22/08/21
H/SHM/08/094
6
SUNDRY DEBTORS - GOVT. SALES
D
1785804.00
IGST - PAYABLE
C
85039.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Uttarakhand,Kichcha Vide Bill No. Shm/G0730/21 Dated 22-Aug-
21
Instrument No.:
1683595.00
22/08/21
H/SHM/08/094
7
SUNDRY DEBTORS - GOVT. SALES
D
1785804.00
IGST - PAYABLE
C
85039.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Uttarakhand,Kichcha Vide Bill No. Shm/G0731/21 Dated 22-Aug-
21
Instrument No.:
1683595.00
22/08/21
H/SHM/08/094
8
SUNDRY DEBTORS - GOVT. SALES
D
1785804.00
IGST - PAYABLE
C
85039.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Uttarakhand,Kichcha Vide Bill No. Shm/G0732/21 Dated 22-Aug-
21
Instrument No.:
1683595.00
22/08/21
H/SHM/08/094
9
SUNDRY DEBTORS - GOVT. SALES
D
1785804.00
IGST - PAYABLE
C
85039.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Uttarakhand,Kichcha Vide Bill No. Shm/G0733/21 Dated 22-Aug-
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-21 To 31-MAR-22
251
09 March 2023
Page No.
Of
702
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
1683595.00
22/08/21
H/SHM/08/095
0
SUNDRY DEBTORS - GOVT. SALES
D
1785804.00
IGST - PAYABLE
C
85039.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Uttarakhand,Kichcha Vide Bill No. Shm/G0734/21 Dated 22-Aug-
21
Instrument No.:
1683595.00
22/08/21
H/SHM/08/095
1
SUNDRY DEBTORS - GOVT. SALES
D
1785804.00
IGST - PAYABLE
C
85039.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Uttarakhand,Kichcha Vide Bill No. Shm/G0735/21 Dated 22-Aug-
21
Instrument No.:
1227622.00
23/08/21
H/SGM/08/042
5
SUNDRY DEBTORS - GOVT. SALES
D
1298191.00
IGST - PAYABLE
C
61819.00
BRANDING CHARGES
C
8750.00
Narration :Being The Entry Taken To Account Sales-Govt To
A.P.State Civil Supplies,West Godavari Vide Bill No.
Sgm/G0328/21 Dated 23-Aug-21
Instrument No.:
1613445.00
23/08/21
H/SGM/08/042
6
SUNDRY DEBTORS - GOVT. SALES
D
1706192.00
IGST - PAYABLE
C
81247.00
BRANDING CHARGES
C
11500.00
Narration :Being The Entry Taken To Account Sales-Govt To
A.P.State Civil Supplies,West Godavari Vide Bill No.
Sgm/G0329/21 Dated 23-Aug-21
Instrument No.:
2841067.00
23/08/21
H/SGM/08/044
0
SUNDRY DEBTORS - GOVT. SALES
D
3004383.00
IGST - PAYABLE
C
143066.00
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/G0330/21 Dated 23-Aug-21
Instrument No.:
2841067.00
23/08/21
H/SGM/08/044
5
SUNDRY DEBTORS - GOVT. SALES
D
3004383.00
IGST - PAYABLE
C
143066.00
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/G0331/21 Dated 23-Aug-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-21 To 31-MAR-22
252
09 March 2023
Page No.
Of
702
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
2841067.00
23/08/21
H/SGM/08/044
6
SUNDRY DEBTORS - GOVT. SALES
D
3004383.00
IGST - PAYABLE
C
143066.00
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/G0332/21 Dated 23-Aug-21
Instrument No.:
2279869.00
23/08/21
H/SHM/08/096
8
SUNDRY DEBTORS - GOVT. SALES
D
2417805.00
IGST - PAYABLE
C
115134.00
DELIVERY & FREIGHT CHARGES
C
6552.00
BRANDING CHARGES
C
16250.00
Narration :Being The Entry Taken To Account Sales-Govt To
Punsup,Jagraon Vide Bill No. Shm/G0736/21 Dated 23-Aug-21
Instrument No.:
2279869.00
23/08/21
H/SHM/08/096
9
SUNDRY DEBTORS - GOVT. SALES
D
2417805.00
IGST - PAYABLE
C
115134.00
DELIVERY & FREIGHT CHARGES
C
6552.00
BRANDING CHARGES
C
16250.00
Narration :Being The Entry Taken To Account Sales-Govt To
Punsup,Jagraon Vide Bill No. Shm/G0737/21 Dated 23-Aug-21
Instrument No.:
2279869.00
23/08/21
H/SHM/08/097
0
SUNDRY DEBTORS - GOVT. SALES
D
2417805.00
IGST - PAYABLE
C
115134.00
DELIVERY & FREIGHT CHARGES
C
6552.00
BRANDING CHARGES
C
16250.00
Narration :Being The Entry Taken To Account Sales-Govt To
Punsup,Jagraon Vide Bill No. Shm/G0738/21 Dated 23-Aug-21
Instrument No.:
2279869.00
23/08/21
H/SHM/08/097
1
SUNDRY DEBTORS - GOVT. SALES
D
2417805.00
BRANDING CHARGES
C
16250.00
IGST - PAYABLE
C
115134.00
DELIVERY & FREIGHT CHARGES
C
6552.00
Narration :Being The Entry Taken To Account Sales-Govt To
Punsup,Jagraon Vide Bill No. Shm/G0739/21 Dated 23-Aug-21
Instrument No.:
1683595.00
23/08/21
H/SHM/08/097
2
SUNDRY DEBTORS - GOVT. SALES
D
1785804.00
IGST - PAYABLE
C
85039.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Uttarakhand,Kichcha Vide Bill No. Shm/G0740/21 Dated 23-Aug-
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-21 To 31-MAR-22
253
09 March 2023
Page No.
Of
702
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
1683595.00
23/08/21
H/SHM/08/097
3
SUNDRY DEBTORS - GOVT. SALES
D
1785804.00
IGST - PAYABLE
C
85039.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Uttarakhand,Kichcha Vide Bill No. Shm/G0741/21 Dated 23-Aug-
21
Instrument No.:
2455243.00
23/08/21
H/SKT/08/1719
SUNDRY DEBTORS - GOVT. SALES
D
2603789.00
IGST - PAYABLE
C
123990.00
DELIVERY & FREIGHT CHARGES
C
7056.00
BRANDING CHARGES
C
17500.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pungrain,Jagraon Vide Bill No. Skt/G0269/21 Dated 23-Aug-21
Instrument No.:
2104494.00
23/08/21
H/SKT/08/1720
SUNDRY DEBTORS - GOVT. SALES
D
2231819.00
IGST - PAYABLE
C
106277.00
DELIVERY & FREIGHT CHARGES
C
6048.00
BRANDING CHARGES
C
15000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pungrain,Jagraon Vide Bill No. Skt/G0270/21 Dated 23-Aug-21
Instrument No.:
1683595.00
23/08/21
H/SKT/08/1763
SUNDRY DEBTORS - GOVT. SALES
D
1785804.00
IGST - PAYABLE
C
85039.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Uttrakhand,Jwalapur Vide Bill No. Skt/G0271/21 Dated 23-Aug-
21
Instrument No.:
1683595.00
23/08/21
H/SKT/08/1764
SUNDRY DEBTORS - GOVT. SALES
D
1785804.00
IGST - PAYABLE
C
85039.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Uttrakhand,Jwalapur Vide Bill No. Skt/G0272/21 Dated 23-Aug-
21
Instrument No.:
1894045.00
24/08/21
H/SGM/08/045
7
SUNDRY DEBTORS - GOVT. SALES
D
2002922.00
IGST - PAYABLE
C
95377.00
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/G0333/21 Dated 24-Aug-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-21 To 31-MAR-22
254
09 March 2023
Page No.
Of
702
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
2279869.00
24/08/21
H/SHM/08/099
0
SUNDRY DEBTORS - GOVT. SALES
D
2410925.00
IGST - PAYABLE
C
114806.00
BRANDING CHARGES
C
16250.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tscscl,Hyderabad Vide Bill No. Shm/G0742/21 Dated 24-Aug-21
Instrument No.:
2279869.00
24/08/21
H/SHM/08/099
1
SUNDRY DEBTORS - GOVT. SALES
D
2417805.00
IGST - PAYABLE
C
115134.00
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/G0743/21 Dated 24-Aug-21
Instrument No.:
2279869.00
24/08/21
H/SHM/08/099
3
SUNDRY DEBTORS - GOVT. SALES
D
2417805.00
IGST - PAYABLE
C
115134.00
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/G0744/21 Dated 24-Aug-21
Instrument No.:
2279869.00
24/08/21
H/SHM/08/099
4
SUNDRY DEBTORS - GOVT. SALES
D
2417805.00
IGST - PAYABLE
C
115134.00
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/G0745/21 Dated 24-Aug-21
Instrument No.:
2279869.00
24/08/21
H/SHM/08/099
5
SUNDRY DEBTORS - GOVT. SALES
D
2417805.00
IGST - PAYABLE
C
115134.00
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/G0746/21 Dated 24-Aug-21
Instrument No.:
1683595.00
24/08/21
H/SHM/08/102
1
SUNDRY DEBTORS - GOVT. SALES
D
1785804.00
IGST - PAYABLE
C
85039.00
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. Shm/G0747/21 Dated 24-Aug-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-21 To 31-MAR-22
255
09 March 2023
Page No.
Of
702
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
1683595.00
24/08/21
H/SHM/08/102
2
SUNDRY DEBTORS - GOVT. SALES
D
1785804.00
IGST - PAYABLE
C
85039.00
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. Shm/G0748/21 Dated 24-Aug-21
Instrument No.:
1683595.00
24/08/21
H/SHM/08/102
3
SUNDRY DEBTORS - GOVT. SALES
D
1785804.00
IGST - PAYABLE
C
85039.00
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. Shm/G0749/21 Dated 24-Aug-21
Instrument No.:
1683595.00
24/08/21
H/SHM/08/102
4
SUNDRY DEBTORS - GOVT. SALES
D
1785804.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
IGST - PAYABLE
C
85039.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pungrain,Zira Vide Bill No. Shm/G0750/21 Dated 24-Aug-21
Instrument No.:
1683595.00
24/08/21
H/SHM/08/102
5
SUNDRY DEBTORS - GOVT. SALES
D
1785804.00
IGST - PAYABLE
C
85039.00
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. Shm/G0751/21 Dated 24-Aug-21
Instrument No.:
2279869.00
24/08/21
H/SHM/08/102
6
SUNDRY DEBTORS - GOVT. SALES
D
2417805.00
IGST - PAYABLE
C
115134.00
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/G0752/21 Dated 24-Aug-21
Instrument No.:
175375.00
24/08/21
H/SHM/08/102
7
SUNDRY DEBTORS - GOVT. SALES
D
185986.00
IGST - PAYABLE
C
8857.00
DELIVERY & FREIGHT CHARGES
C
504.00
BRANDING CHARGES
C
1250.00
Narration :Being The Entry Taken To Account Sales-Govt To Up
Food & Civil Supplies Deptt.,Chandausi Vide Bill No.
Shm/G0753/21 Dated 24-Aug-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-21 To 31-MAR-22
256
09 March 2023
Page No.
Of
702
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
2560468.00
24/08/21
H/SHM/08/102
8
SUNDRY DEBTORS - GOVT. SALES
D
2715380.00
IGST - PAYABLE
C
129304.00
DELIVERY & FREIGHT CHARGES
C
7358.00
BRANDING CHARGES
C
18250.00
Narration :Being The Entry Taken To Account Sales-Govt To Up
Food & Civil Supplies Deptt.,Chandausi Vide Bill No.
Shm/G0754/21 Dated 24-Aug-21
Instrument No.:
2735842.00
24/08/21
H/SHM/08/102
9
SUNDRY DEBTORS - GOVT. SALES
D
2901364.00
IGST - PAYABLE
C
138160.00
DELIVERY & FREIGHT CHARGES
C
7862.00
BRANDING CHARGES
C
19500.00
Narration :Being The Entry Taken To Account Sales-Govt To Up
Food & Civil Supplies Deptt.,Chandausi Vide Bill No.
Shm/G0755/21 Dated 24-Aug-21
Instrument No.:
1367921.00
24/08/21
H/SHM/08/103
0
SUNDRY DEBTORS - GOVT. SALES
D
1450683.00
IGST - PAYABLE
C
69081.00
DELIVERY & FREIGHT CHARGES
C
3931.00
BRANDING CHARGES
C
9750.00
Narration :Being The Entry Taken To Account Sales-Govt To Up
Food & Civil Supplies Deptt.,Chandausi Vide Bill No.
Shm/G0756/21 Dated 24-Aug-21
Instrument No.:
1367921.00
24/08/21
H/SHM/08/103
1
SUNDRY DEBTORS - GOVT. SALES
D
1450683.00
IGST - PAYABLE
C
69081.00
DELIVERY & FREIGHT CHARGES
C
3931.00
BRANDING CHARGES
C
9750.00
Narration :Being The Entry Taken To Account Sales-Govt To Up
Food & Civil Supplies Deptt.,Chandausi Vide Bill No.
Shm/G0757/21 Dated 24-Aug-21
Instrument No.:
3086591.00
25/08/21
H/SGM/08/050
6
SUNDRY DEBTORS - GOVT. SALES
D
3264021.00
IGST - PAYABLE
C
155430.00
BRANDING CHARGES
C
22000.00
Narration :Being The Entry Taken To Account Sales-Govt To
A.P.State Civil Supplies,West Godavari Vide Bill No.
Sgm/G0334/21 Dated 25-Aug-21
Instrument No.:
70150.00
25/08/21
H/SGM/08/050
8
SUNDRY DEBTORS - GOVT. SALES
D
74183.00
IGST - PAYABLE
C
3533.00
BRANDING CHARGES
C
500.00
Narration :Being The Entry Taken To Account Sales-Govt To
A.P.State Civil Supplies,West Godavari Vide Bill No.
Sgm/G0335/21 Dated 25-Aug-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-21 To 31-MAR-22
257
09 March 2023
Page No.
Of
702
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
3156741.00
25/08/21
H/SGM/08/053
2
SUNDRY DEBTORS - GOVT. SALES
D
3338203.00
IGST - PAYABLE
C
158962.00
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/G0336/21 Dated 25-Aug-21
Instrument No.:
3156741.00
25/08/21
H/SGM/08/053
3
SUNDRY DEBTORS - GOVT. SALES
D
3338203.00
IGST - PAYABLE
C
158962.00
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/G0337/21 Dated 25-Aug-21
Instrument No.:
2279869.00
25/08/21
H/SHM/08/103
9
SUNDRY DEBTORS - GOVT. SALES
D
2417805.00
IGST - PAYABLE
C
115134.00
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/G0758/21 Dated 25-Aug-21
Instrument No.:
911947.00
25/08/21
H/SHM/08/104
0
SUNDRY DEBTORS - GOVT. SALES
D
967121.00
IGST - PAYABLE
C
46053.00
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.,Chandausi Vide Bill No.
Shm/G0759/21 Dated 25-Aug-21
Instrument No.:
1823895.00
25/08/21
H/SHM/08/104
1
SUNDRY DEBTORS - GOVT. SALES
D
1934244.00
IGST - PAYABLE
C
92107.00
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.,Chandausi Vide Bill No.
Shm/G0760/21 Dated 25-Aug-21
Instrument No.:
1683595.00
25/08/21
H/SHM/08/107
9
SUNDRY DEBTORS - GOVT. SALES
D
1785804.00
IGST - PAYABLE
C
85039.00
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. Shm/G0761/21 Dated 25-Aug-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-21 To 31-MAR-22
258
09 March 2023
Page No.
Of
702
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
1683595.00
25/08/21
H/SHM/08/108
0
SUNDRY DEBTORS - GOVT. SALES
D
1785804.00
IGST - PAYABLE
C
85039.00
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. Shm/G0762/21 Dated 25-Aug-21
Instrument No.:
911947.00
25/08/21
H/SHM/08/108
1
SUNDRY DEBTORS - GOVT. SALES
D
967309.00
IGST - PAYABLE
C
46062.00
DELIVERY & FREIGHT CHARGES
C
2800.00
BRANDING CHARGES
C
6500.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pungrain,Banga Vide Bill No. Shm/G0763/21 Dated 25-Aug-21
Instrument No.:
771648.00
25/08/21
H/SHM/08/108
2
SUNDRY DEBTORS - GOVT. SALES
D
818492.00
IGST - PAYABLE
C
38975.00
DELIVERY & FREIGHT CHARGES
C
2369.00
BRANDING CHARGES
C
5500.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pungrain,Banga Vide Bill No. Shm/G0764/21 Dated 25-Aug-21
Instrument No.:
1683595.00
25/08/21
H/SHM/08/108
9
SUNDRY DEBTORS - GOVT. SALES
D
1785804.00
IGST - PAYABLE
C
85039.00
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. Shm/G0765/21 Dated 25-Aug-21
Instrument No.:
1683595.00
25/08/21
H/SHM/08/109
2
SUNDRY DEBTORS - GOVT. SALES
D
1785804.00
IGST - PAYABLE
C
85039.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pungrain,Samrala Vide Bill No. Shm/G0766/21 Dated 25-Aug-21
Instrument No.:
1683595.00
25/08/21
H/SHM/08/109
3
SUNDRY DEBTORS - GOVT. SALES
D
1785804.00
IGST - PAYABLE
C
85039.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pungrain,Samrala Vide Bill No. Shm/G0767/21 Dated 25-Aug-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-21 To 31-MAR-22
259
09 March 2023
Page No.
Of
702
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
1683595.00
25/08/21
H/SHM/08/110
0
SUNDRY DEBTORS - GOVT. SALES
D
1785804.00
IGST - PAYABLE
C
85039.00
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.
Shm/G0768/21 Dated 25-Aug-21
Instrument No.:
1683595.00
25/08/21
H/SHM/08/110
1
SUNDRY DEBTORS - GOVT. SALES
D
1785804.00
IGST - PAYABLE
C
85039.00
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.
Shm/G0769/21 Dated 25-Aug-21
Instrument No.:
1683595.00
25/08/21
H/SHM/08/110
2
SUNDRY DEBTORS - GOVT. SALES
D
1785804.00
IGST - PAYABLE
C
85039.00
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.
Shm/G0770/21 Dated 25-Aug-21
Instrument No.:
1683595.00
25/08/21
H/SHM/08/110
3
SUNDRY DEBTORS - GOVT. SALES
D
1785804.00
IGST - PAYABLE
C
85039.00
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.
Shm/G0771/21 Dated 25-Aug-21
Instrument No.:
2735842.00
25/08/21
H/SHM/08/110
4
SUNDRY DEBTORS - GOVT. SALES
D
2901364.00
IGST - PAYABLE
C
138160.00
DELIVERY & FREIGHT CHARGES
C
7862.00
BRANDING CHARGES
C
19500.00
Narration :Being The Entry Taken To Account Sales-Govt To Up
Food & Civil Supplies Deptt.,Chandausi Vide Bill No.
Shm/G0772/21 Dated 25-Aug-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-21 To 31-MAR-22
260
09 March 2023
Page No.
Of
702
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
2735842.00
25/08/21
H/SKT/08/1936
SUNDRY DEBTORS - GOVT. SALES
D
2901364.00
IGST - PAYABLE
C
138160.00
DELIVERY & FREIGHT CHARGES
C
7862.00
BRANDING CHARGES
C
19500.00
Narration :Being The Entry Taken To Account Sales-Govt To Up
Food & Civil Supplies Deptt.,Chandausi Vide Bill No.
Skt/G0273/21 Dated 25-Aug-21
Instrument No.:
2735842.00
25/08/21
H/SKT/08/1984
SUNDRY DEBTORS - GOVT. SALES
D
2901364.00
IGST - PAYABLE
C
138160.00
DELIVERY & FREIGHT CHARGES
C
7862.00
BRANDING CHARGES
C
19500.00
Narration :Being The Entry Taken To Account Sales-Govt To Up
Food & Civil Supplies Deptt.,Chandausi Vide Bill No.
Skt/G0274/21 Dated 25-Aug-21
Instrument No.:
2665692.00
25/08/21
H/SKT/08/1985
SUNDRY DEBTORS - GOVT. SALES
D
2826971.00
IGST - PAYABLE
C
134618.00
DELIVERY & FREIGHT CHARGES
C
7661.00
BRANDING CHARGES
C
19000.00
Narration :Being The Entry Taken To Account Sales-Govt To Up
Food & Civil Supplies Deptt.,Chandausi Vide Bill No.
Skt/G0275/21 Dated 25-Aug-21
Instrument No.:
2735842.00
25/08/21
H/SKT/08/1986
SUNDRY DEBTORS - GOVT. SALES
D
2901364.00
IGST - PAYABLE
C
138160.00
DELIVERY & FREIGHT CHARGES
C
7862.00
BRANDING CHARGES
C
19500.00
Narration :Being The Entry Taken To Account Sales-Govt To Up
Food & Civil Supplies Deptt.,Chandausi Vide Bill No.
Skt/G0276/21 Dated 25-Aug-21
Instrument No.:
2735842.00
25/08/21
H/SKT/08/1987
SUNDRY DEBTORS - GOVT. SALES
D
2901364.00
IGST - PAYABLE
C
138160.00
DELIVERY & FREIGHT CHARGES
C
7862.00
BRANDING CHARGES
C
19500.00
Narration :Being The Entry Taken To Account Sales-Govt To Up
Food & Civil Supplies Deptt.,Chandausi Vide Bill No.
Skt/G0277/21 Dated 25-Aug-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-21 To 31-MAR-22
261
09 March 2023
Page No.
Of
702
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
2805992.00
25/08/21
H/SKT/08/1988
SUNDRY DEBTORS - GOVT. SALES
D
2975759.00
IGST - PAYABLE
C
141703.00
DELIVERY & FREIGHT CHARGES
C
8064.00
BRANDING CHARGES
C
20000.00
Narration :Being The Entry Taken To Account Sales-Govt To Up
Food & Civil Supplies Deptt.,Chandausi Vide Bill No.
Skt/G0278/21 Dated 25-Aug-21
Instrument No.:
1683595.00
26/08/21
H/SGM/08/060
9
SUNDRY DEBTORS - GOVT. SALES
D
1785804.00
IGST - PAYABLE
C
85039.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Uttrakhand,Jaspur Vide Bill No. Sgm/G0338/21 Dated 26-Aug-21
Instrument No.:
1823895.00
26/08/21
H/SKT/08/2058
SUNDRY DEBTORS - GOVT. SALES
D
1934244.00
IGST - PAYABLE
C
92107.00
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.,Chandausi Vide Bill No.
Skt/G0279/21 Dated 26-Aug-21
Instrument No.:
1402996.00
26/08/21
H/SKT/08/2060
SUNDRY DEBTORS - GOVT. SALES
D
1483646.00
IGST - PAYABLE
C
70650.00
BRANDING CHARGES
C
10000.00
Narration :Being The Entry Taken To Account Sales-Govt To Up
Food & Civil Supplies Deptt.,Chandausi Vide Bill No.
Skt/G0280/21 Dated 26-Aug-21
Instrument No.:
1683595.00
27/08/21
H/SGM/08/065
3
SUNDRY DEBTORS - GOVT. SALES
D
1785804.00
IGST - PAYABLE
C
85039.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Uttrakhand,Jaspur Vide Bill No. Sgm/G0339/21 Dated 27-Aug-21
Instrument No.:
1683595.00
27/08/21
H/SGM/08/065
4
SUNDRY DEBTORS - GOVT. SALES
D
1785804.00
IGST - PAYABLE
C
85039.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Uttrakhand,Jaspur Vide Bill No. Sgm/G0340/21 Dated 27-Aug-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-21 To 31-MAR-22
262
09 March 2023
Page No.
Of
702
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
1683595.00
27/08/21
H/SGM/08/065
5
SUNDRY DEBTORS - GOVT. SALES
D
1785804.00
IGST - PAYABLE
C
85039.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Uttrakhand,Jaspur Vide Bill No. Sgm/G0341/21 Dated 27-Aug-21
Instrument No.:
3156741.00
27/08/21
H/SHM/08/113
7
SUNDRY DEBTORS - GOVT. SALES
D
3338203.00
BRANDING CHARGES
C
22500.00
IGST - PAYABLE
C
158962.00
Narration :Being The Entry Taken To Account Sales-Govt To
A.P.State Civil Supplies,East Godavari Vide Bill No.
Shm/G0773/21 Dated 27-Aug-21
Instrument No.:
3156741.00
27/08/21
H/SHM/08/113
8
SUNDRY DEBTORS - GOVT. SALES
D
3338203.00
IGST - PAYABLE
C
158962.00
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/G0774/21 Dated 27-Aug-21
Instrument No.:
3156741.00
27/08/21
H/SHM/08/113
9
SUNDRY DEBTORS - GOVT. SALES
D
3338203.00
IGST - PAYABLE
C
158962.00
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/G0775/21 Dated 27-Aug-21
Instrument No.:
2735842.00
27/08/21
H/SHM/08/116
3
SUNDRY DEBTORS - GOVT. SALES
D
2901364.00
IGST - PAYABLE
C
138160.00
DELIVERY & FREIGHT CHARGES
C
7862.00
BRANDING CHARGES
C
19500.00
Narration :Being The Entry Taken To Account Sales-Govt To Up
Food & Civil Supplies Deptt.,Chandausi Vide Bill No.
Shm/G0776/21 Dated 27-Aug-21
Instrument No.:
1473146.00
27/08/21
H/SHM/08/116
4
SUNDRY DEBTORS - GOVT. SALES
D
1562274.00
IGST - PAYABLE
C
74394.00
DELIVERY & FREIGHT CHARGES
C
4234.00
BRANDING CHARGES
C
10500.00
Narration :Being The Entry Taken To Account Sales-Govt To Up
Food & Civil Supplies Deptt.,Chandausi Vide Bill No.
Shm/G0777/21 Dated 27-Aug-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-21 To 31-MAR-22
263
09 March 2023
Page No.
Of
702
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
1262696.00
27/08/21
H/SHM/08/116
5
SUNDRY DEBTORS - GOVT. SALES
D
1339091.00
IGST - PAYABLE
C
63766.00
DELIVERY & FREIGHT CHARGES
C
3629.00
BRANDING CHARGES
C
9000.00
Narration :Being The Entry Taken To Account Sales-Govt To Up
Food & Civil Supplies Deptt.,Chandausi Vide Bill No.
Shm/G0778/21 Dated 27-Aug-21
Instrument No.:
2279869.00
27/08/21
H/SHM/08/116
9
SUNDRY DEBTORS - GOVT. SALES
D
2417805.00
IGST - PAYABLE
C
115134.00
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/G0779/21 Dated 27-Aug-21
Instrument No.:
2735842.00
27/08/21
H/SHM/08/117
0
SUNDRY DEBTORS - GOVT. SALES
D
2901364.00
IGST - PAYABLE
C
138160.00
DELIVERY & FREIGHT CHARGES
C
7862.00
BRANDING CHARGES
C
19500.00
Narration :Being The Entry Taken To Account Sales-Govt To Up
Food & Civil Supplies Deptt.,Chandausi Vide Bill No.
Shm/G0780/21 Dated 27-Aug-21
Instrument No.:
2735842.00
27/08/21
H/SHM/08/117
1
SUNDRY DEBTORS - GOVT. SALES
D
2901364.00
IGST - PAYABLE
C
138160.00
DELIVERY & FREIGHT CHARGES
C
7862.00
BRANDING CHARGES
C
19500.00
Narration :Being The Entry Taken To Account Sales-Govt To Up
Food & Civil Supplies Deptt.,Chandausi Vide Bill No.
Shm/G0781/21 Dated 27-Aug-21
Instrument No.:
2735842.00
27/08/21
H/SHM/08/117
2
SUNDRY DEBTORS - GOVT. SALES
D
2901364.00
IGST - PAYABLE
C
138160.00
DELIVERY & FREIGHT CHARGES
C
7862.00
BRANDING CHARGES
C
19500.00
Narration :Being The Entry Taken To Account Sales-Govt To Up
Food & Civil Supplies Deptt.,Chandausi Vide Bill No.
Shm/G0782/21 Dated 27-Aug-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-21 To 31-MAR-22
264
09 March 2023
Page No.
Of
702
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
2279869.00
27/08/21
H/SHM/08/117
3
SUNDRY DEBTORS - GOVT. SALES
D
2417805.00
DELIVERY & FREIGHT CHARGES
C
6552.00
BRANDING CHARGES
C
16250.00
IGST - PAYABLE
C
115134.00
Narration :Being The Entry Taken To Account Sales-Govt To Up
Food & Civil Supplies Deptt.,Chandausi Vide Bill No.
Shm/G0783/21 Dated 27-Aug-21
Instrument No.:
245524.00
28/08/21
H/SGM/08/066
6
SUNDRY DEBTORS - GOVT. SALES
D
260379.00
IGST - PAYABLE
C
12399.00
DELIVERY & FREIGHT CHARGES
C
706.00
BRANDING CHARGES
C
1750.00
Narration :Being The Entry Taken To Account Sales-Govt To
Bihar State Food & Civil Supplies,Sasaram Vide Bill No.
Sgm/G0342/21 Dated 28-Aug-21
Instrument No.:
2034344.00
28/08/21
H/SGM/08/066
7
SUNDRY DEBTORS - GOVT. SALES
D
2157424.00
IGST - PAYABLE
C
102734.00
DELIVERY & FREIGHT CHARGES
C
5846.00
BRANDING CHARGES
C
14500.00
Narration :Being The Entry Taken To Account Sales-Govt To
Bihar State Food & Civil Supplies,Sasaram Vide Bill No.
Sgm/G0343/21 Dated 28-Aug-21
Instrument No.:
1017172.00
28/08/21
H/SGM/08/067
6
SUNDRY DEBTORS - GOVT. SALES
D
1078713.00
IGST - PAYABLE
C
51368.00
DELIVERY & FREIGHT CHARGES
C
2923.00
BRANDING CHARGES
C
7250.00
Narration :Being The Entry Taken To Account Sales-Govt To Up
Food & Civil Supplies Deptt.,Chandausi Vide Bill No.
Sgm/G0344/21 Dated 28-Aug-21
Instrument No.:
1262696.00
28/08/21
H/SGM/08/067
7
SUNDRY DEBTORS - GOVT. SALES
D
1339091.00
IGST - PAYABLE
C
63766.00
DELIVERY & FREIGHT CHARGES
C
3629.00
BRANDING CHARGES
C
9000.00
Narration :Being The Entry Taken To Account Sales-Govt To Up
Food & Civil Supplies Deptt.,Chandausi Vide Bill No.
Sgm/G0345/21 Dated 28-Aug-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-21 To 31-MAR-22
265
09 March 2023
Page No.
Of
702
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
2279869.00
28/08/21
H/SGM/08/067
8
SUNDRY DEBTORS - GOVT. SALES
D
2417805.00
IGST - PAYABLE
C
115134.00
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.
Sgm/G0346/21 Dated 28-Aug-21
Instrument No.:
2279869.00
28/08/21
H/SGM/08/067
9
SUNDRY DEBTORS - GOVT. SALES
D
2417805.00
IGST - PAYABLE
C
115134.00
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.
Sgm/G0347/21 Dated 28-Aug-21
Instrument No.:
2279869.00
28/08/21
H/SGM/08/068
0
SUNDRY DEBTORS - GOVT. SALES
D
2417805.00
IGST - PAYABLE
C
115134.00
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.
Sgm/G0348/21 Dated 28-Aug-21
Instrument No.:
806723.00
28/08/21
H/SGM/08/068
2
SUNDRY DEBTORS - GOVT. SALES
D
855531.00
IGST - PAYABLE
C
40740.00
DELIVERY & FREIGHT CHARGES
C
2318.00
BRANDING CHARGES
C
5750.00
Narration :Being The Entry Taken To Account Sales-Govt To Up
Food & Civil Supplies Deptt.,Chandausi Vide Bill No.
Sgm/G0349/21 Dated 28-Aug-21
Instrument No.:
1473146.00
28/08/21
H/SGM/08/068
3
SUNDRY DEBTORS - GOVT. SALES
D
1562274.00
IGST - PAYABLE
C
74394.00
DELIVERY & FREIGHT CHARGES
C
4234.00
BRANDING CHARGES
C
10500.00
Narration :Being The Entry Taken To Account Sales-Govt To Up
Food & Civil Supplies Deptt.,Chandausi Vide Bill No.
Sgm/G0350/21 Dated 28-Aug-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-21 To 31-MAR-22
266
09 March 2023
Page No.
Of
702
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
2279869.00
28/08/21
H/SGM/08/068
4
SUNDRY DEBTORS - GOVT. SALES
D
2417805.00
IGST - PAYABLE
C
115134.00
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/G0351/21 Dated 28-Aug-21
Instrument No.:
2279869.00
28/08/21
H/SGM/08/068
5
SUNDRY DEBTORS - GOVT. SALES
D
2417805.00
IGST - PAYABLE
C
115134.00
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.
Sgm/G0352/21 Dated 28-Aug-21
Instrument No.:
2279869.00
28/08/21
H/SGM/08/068
6
SUNDRY DEBTORS - GOVT. SALES
D
2417805.00
IGST - PAYABLE
C
115134.00
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.
Sgm/G0353/21 Dated 28-Aug-21
Instrument No.:
2279869.00
28/08/21
H/SGM/08/068
7
SUNDRY DEBTORS - GOVT. SALES
D
2417805.00
IGST - PAYABLE
C
115134.00
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.
Sgm/G0354/21 Dated 28-Aug-21
Instrument No.:
3788089.00
28/08/21
H/SHM/08/118
0
SUNDRY DEBTORS - GOVT. SALES
D
4005843.00
IGST - PAYABLE
C
190754.00
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.
Shm/G0784/21 Dated 28-Aug-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-21 To 31-MAR-22
267
09 March 2023
Page No.
Of
702
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
2104494.00
28/08/21
H/SHM/08/118
4
SUNDRY DEBTORS - GOVT. SALES
D
2231819.00
IGST - PAYABLE
C
106277.00
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/G0785/21 Dated 28-Aug-21
Instrument No.:
1297771.00
28/08/21
H/SHM/08/118
5
SUNDRY DEBTORS - GOVT. SALES
D
1376290.00
IGST - PAYABLE
C
65539.00
DELIVERY & FREIGHT CHARGES
C
3730.00
BRANDING CHARGES
C
9250.00
Narration :Being The Entry Taken To Account Sales-Govt To
Bihar State Food & Civil Supplies,Sasaram Vide Bill No.
Shm/G0786/21 Dated 28-Aug-21
Instrument No.:
3402265.00
28/08/21
H/SHM/08/120
5
SUNDRY DEBTORS - GOVT. SALES
D
3608108.00
IGST - PAYABLE
C
171815.00
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.
Shm/G0787/21 Dated 28-Aug-21
Instrument No.:
3437340.00
28/08/21
H/SHM/08/120
6
SUNDRY DEBTORS - GOVT. SALES
D
3645304.00
IGST - PAYABLE
C
173586.00
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.
Shm/G0788/21 Dated 28-Aug-21
Instrument No.:
3437340.00
28/08/21
H/SHM/08/120
7
SUNDRY DEBTORS - GOVT. SALES
D
3645304.00
IGST - PAYABLE
C
173586.00
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.
Shm/G0789/21 Dated 28-Aug-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-21 To 31-MAR-22
268
09 March 2023
Page No.
Of
702
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
2805992.00
28/08/21
H/SKT/08/2147
SUNDRY DEBTORS - GOVT. SALES
D
2975759.00
IGST - PAYABLE
C
141703.00
DELIVERY & FREIGHT CHARGES
C
8064.00
BRANDING CHARGES
C
20000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Bihar State Food & Civil Supplies,Sasaram Vide Bill No.
Skt/G0281/21 Dated 28-Aug-21
Instrument No.:
1753745.00
28/08/21
H/SKT/08/2148
SUNDRY DEBTORS - GOVT. SALES
D
1859849.00
IGST - PAYABLE
C
88564.00
DELIVERY & FREIGHT CHARGES
C
5040.00
BRANDING CHARGES
C
12500.00
Narration :Being The Entry Taken To Account Sales-Govt To
Bihar State Food & Civil Supplies,Sasaram Vide Bill No.
Skt/G0282/21 Dated 28-Aug-21
Instrument No.:
1683595.00
28/08/21
H/SKT/08/2149
SUNDRY DEBTORS - GOVT. SALES
D
1785804.00
IGST - PAYABLE
C
85039.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pungrain,Moonak Vide Bill No. Skt/G0283/21 Dated 28-Aug-21
Instrument No.:
2700767.00
28/08/21
H/SKT/08/2153
SUNDRY DEBTORS - GOVT. SALES
D
2864168.00
IGST - PAYABLE
C
136389.00
DELIVERY & FREIGHT CHARGES
C
7762.00
BRANDING CHARGES
C
19250.00
Narration :Being The Entry Taken To Account Sales-Govt To Up
Food & Civil Supplies Deptt.,Chandausi Vide Bill No.
Skt/G0284/21 Dated 28-Aug-21
Instrument No.:
2770917.00
28/08/21
H/SKT/08/2154
SUNDRY DEBTORS - GOVT. SALES
D
2938562.00
IGST - PAYABLE
C
139932.00
DELIVERY & FREIGHT CHARGES
C
7963.00
BRANDING CHARGES
C
19750.00
Narration :Being The Entry Taken To Account Sales-Govt To Up
Food & Civil Supplies Deptt.,Chandausi Vide Bill No.
Skt/G0285/21 Dated 28-Aug-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-21 To 31-MAR-22
269
09 March 2023
Page No.
Of
702
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
2735842.00
28/08/21
H/SKT/08/2160
SUNDRY DEBTORS - GOVT. SALES
D
2901364.00
IGST - PAYABLE
C
138160.00
DELIVERY & FREIGHT CHARGES
C
7862.00
BRANDING CHARGES
C
19500.00
Narration :Being The Entry Taken To Account Sales-Govt To Up
Food & Civil Supplies Deptt.,Chandausi Vide Bill No.
Skt/G0286/21 Dated 28-Aug-21
Instrument No.:
2735842.00
28/08/21
H/SKT/08/2161
SUNDRY DEBTORS - GOVT. SALES
D
2901364.00
IGST - PAYABLE
C
138160.00
DELIVERY & FREIGHT CHARGES
C
7862.00
BRANDING CHARGES
C
19500.00
Narration :Being The Entry Taken To Account Sales-Govt To Up
Food & Civil Supplies Deptt.,Chandausi Vide Bill No.
Skt/G0287/21 Dated 28-Aug-21
Instrument No.:
2735842.00
28/08/21
H/SKT/08/2172
SUNDRY DEBTORS - GOVT. SALES
D
2901364.00
IGST - PAYABLE
C
138160.00
DELIVERY & FREIGHT CHARGES
C
7862.00
BRANDING CHARGES
C
19500.00
Narration :Being The Entry Taken To Account Sales-Govt To Up
Food & Civil Supplies Deptt.,Chandausi Vide Bill No.
Skt/G0288/21 Dated 28-Aug-21
Instrument No.:
3156741.00
28/08/21
H/SKT/08/2173
SUNDRY DEBTORS - GOVT. SALES
D
3347729.00
IGST - PAYABLE
C
159416.00
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.,Chandausi Vide Bill No.
Skt/G0289/21 Dated 28-Aug-21
Instrument No.:
1683595.00
28/08/21
H/SKT/08/2176
SUNDRY DEBTORS - GOVT. SALES
D
1785804.00
IGST - PAYABLE
C
85039.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pungrain,Malerkotla Vide Bill No. Skt/G0290/21 Dated 28-Aug-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-21 To 31-MAR-22
270
09 March 2023
Page No.
Of
702
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
1683595.00
28/08/21
H/SKT/08/2177
SUNDRY DEBTORS - GOVT. SALES
D
1785804.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
IGST - PAYABLE
C
85039.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pungrain,Malerkotla Vide Bill No. Skt/G0291/21 Dated 28-Aug-21
Instrument No.:
1683595.00
28/08/21
H/SKT/08/2178
SUNDRY DEBTORS - GOVT. SALES
D
1785804.00
IGST - PAYABLE
C
85039.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pungrain,Sandor Vide Bill No. Skt/G0292/21 Dated 28-Aug-21
Instrument No.:
1683595.00
28/08/21
H/SKT/08/2179
SUNDRY DEBTORS - GOVT. SALES
D
1785804.00
IGST - PAYABLE
C
85039.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pungrain,Sandor Vide Bill No. Skt/G0293/21 Dated 28-Aug-21
Instrument No.:
1683595.00
28/08/21
H/SKT/08/2180
SUNDRY DEBTORS - GOVT. SALES
D
1785804.00
IGST - PAYABLE
C
85039.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pungrain,Nabha Vide Bill No. Skt/G0294/21 Dated 28-Aug-21
Instrument No.:
2279869.00
29/08/21
H/SGM/08/068
8
SUNDRY DEBTORS - GOVT. SALES
D
2417805.00
IGST - PAYABLE
C
115134.00
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/G0355/21 Dated 29-Aug-21
Instrument No.:
2279869.00
29/08/21
H/SGM/08/068
9
SUNDRY DEBTORS - GOVT. SALES
D
2417805.00
IGST - PAYABLE
C
115134.00
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/G0356/21 Dated 29-Aug-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-21 To 31-MAR-22
271
09 March 2023
Page No.
Of
702
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
491049.00
29/08/21
H/SGM/08/069
8
SUNDRY DEBTORS - GOVT. SALES
D
519276.00
IGST - PAYABLE
C
24727.00
BRANDING CHARGES
C
3500.00
Narration :Being The Entry Taken To Account Sales-Govt To
Chattishgarh State Co.Op Marketing Federation,Rajnandgaon
Vide Bill No. Sgm/G0357/21 Dated 29-Aug-21
Instrument No.:
1192547.00
29/08/21
H/SGM/08/069
9
SUNDRY DEBTORS - GOVT. SALES
D
1261099.00
IGST - PAYABLE
C
60052.00
BRANDING CHARGES
C
8500.00
Narration :Being The Entry Taken To Account Sales-Govt To
Chattishgarh State Co.Op Marketing Federation,Rajnandgaon
Vide Bill No. Sgm/G0358/21 Dated 29-Aug-21
Instrument No.:
1683595.00
29/08/21
H/SGM/08/070
0
SUNDRY DEBTORS - GOVT. SALES
D
1780375.00
IGST - PAYABLE
C
84780.00
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. Sgm/G0359/21 Dated 29-Aug-21
Instrument No.:
1683595.00
29/08/21
H/SHM/08/121
7
SUNDRY DEBTORS - GOVT. SALES
D
1785804.00
IGST - PAYABLE
C
85039.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pungrain,Ajeetwal Vide Bill No. Shm/G0790/21 Dated 29-Aug-21
Instrument No.:
1683595.00
29/08/21
H/SHM/08/121
8
SUNDRY DEBTORS - GOVT. SALES
D
1785804.00
IGST - PAYABLE
C
85039.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pungrain,Ajeetwal Vide Bill No. Shm/G0791/21 Dated 29-Aug-21
Instrument No.:
1683595.00
29/08/21
H/SHM/08/121
9
SUNDRY DEBTORS - GOVT. SALES
D
1785804.00
IGST - PAYABLE
C
85039.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pungrain,Ajeetwal Vide Bill No. Shm/G0792/21 Dated 29-Aug-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-21 To 31-MAR-22
272
09 March 2023
Page No.
Of
702
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
841798.00
29/08/21
H/SHM/08/122
7
SUNDRY DEBTORS - GOVT. SALES
D
892902.00
IGST - PAYABLE
C
42519.00
DELIVERY & FREIGHT CHARGES
C
2585.00
BRANDING CHARGES
C
6000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pungrain,Baghapurana Vide Bill No. Shm/G0793/21 Dated 29-
Aug-21
Instrument No.:
841798.00
29/08/21
H/SHM/08/122
8
SUNDRY DEBTORS - GOVT. SALES
D
892902.00
IGST - PAYABLE
C
42519.00
DELIVERY & FREIGHT CHARGES
C
2585.00
BRANDING CHARGES
C
6000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pungrain,Baghapurana Vide Bill No. Shm/G0794/21 Dated 29-
Aug-21
Instrument No.:
1683595.00
29/08/21
H/SHM/08/122
9
SUNDRY DEBTORS - GOVT. SALES
D
1785804.00
IGST - PAYABLE
C
85039.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pungrain,Baghapurana Vide Bill No. Shm/G0795/21 Dated 29-
Aug-21
Instrument No.:
1683595.00
29/08/21
H/SHM/08/123
0
SUNDRY DEBTORS - GOVT. SALES
D
1785804.00
IGST - PAYABLE
C
85039.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pungrain,Baghapurana Vide Bill No. Shm/G0796/21 Dated 29-
Aug-21
Instrument No.:
2279869.00
29/08/21
H/SHM/08/123
1
SUNDRY DEBTORS - GOVT. SALES
D
2417805.00
IGST - PAYABLE
C
115134.00
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.,Hardoi Vide Bill No. Shm/G0797/21
Dated 29-Aug-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-21 To 31-MAR-22
273
09 March 2023
Page No.
Of
702
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
2279869.00
29/08/21
H/SHM/08/123
2
SUNDRY DEBTORS - GOVT. SALES
D
2417805.00
IGST - PAYABLE
C
115134.00
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.,Hardoi Vide Bill No. Shm/G0798/21
Dated 29-Aug-21
Instrument No.:
2279869.00
29/08/21
H/SHM/08/123
3
SUNDRY DEBTORS - GOVT. SALES
D
2417805.00
IGST - PAYABLE
C
115134.00
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.,Hardoi Vide Bill No. Shm/G0799/21
Dated 29-Aug-21
Instrument No.:
2279869.00
29/08/21
H/SHM/08/123
4
SUNDRY DEBTORS - GOVT. SALES
D
2417805.00
IGST - PAYABLE
C
115134.00
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.,Hardoi Vide Bill No. Shm/G0800/21
Dated 29-Aug-21
Instrument No.:
1262696.00
30/08/21
H/SGM/08/071
0
SUNDRY DEBTORS - GOVT. SALES
D
1339091.00
IGST - PAYABLE
C
63766.00
DELIVERY & FREIGHT CHARGES
C
3629.00
BRANDING CHARGES
C
9000.00
Narration :Being The Entry Taken To Account Sales-Govt To Up
Food & Civil Supplies Deptt.,Hardoi Vide Bill No. Sgm/G0360/21
Dated 30-Aug-21
Instrument No.:
1017172.00
30/08/21
H/SGM/08/071
1
SUNDRY DEBTORS - GOVT. SALES
D
1078713.00
IGST - PAYABLE
C
51368.00
DELIVERY & FREIGHT CHARGES
C
2923.00
BRANDING CHARGES
C
7250.00
Narration :Being The Entry Taken To Account Sales-Govt To Up
Food & Civil Supplies Deptt.,Hardoi Vide Bill No. Sgm/G0361/21
Dated 30-Aug-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-21 To 31-MAR-22
274
09 March 2023
Page No.
Of
702
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
2279869.00
30/08/21
H/SGM/08/071
2
SUNDRY DEBTORS - GOVT. SALES
D
2417805.00
IGST - PAYABLE
C
115134.00
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.,Hardoi Vide Bill No. Sgm/G0362/21
Dated 30-Aug-21
Instrument No.:
2279869.00
30/08/21
H/SGM/08/071
3
SUNDRY DEBTORS - GOVT. SALES
D
2417805.00
IGST - PAYABLE
C
115134.00
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.,Hardoi Vide Bill No. Sgm/G0363/21
Dated 30-Aug-21
Instrument No.:
2279869.00
30/08/21
H/SGM/08/071
4
SUNDRY DEBTORS - GOVT. SALES
D
2417805.00
IGST - PAYABLE
C
115134.00
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.,Hardoi Vide Bill No. Sgm/G0364/21
Dated 30-Aug-21
Instrument No.:
561198.00
30/08/21
H/SHM/08/125
5
SUNDRY DEBTORS - GOVT. SALES
D
595267.00
IGST - PAYABLE
C
28346.00
DELIVERY & FREIGHT CHARGES
C
1723.00
BRANDING CHARGES
C
4000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pungrain,Mullanpur Vide Bill No. Shm/G0801/21 Dated 30-Aug-
21
Instrument No.:
1122397.00
30/08/21
H/SHM/08/125
6
SUNDRY DEBTORS - GOVT. SALES
D
1190535.00
IGST - PAYABLE
C
56692.00
BRANDING CHARGES
C
8000.00
DELIVERY & FREIGHT CHARGES
C
3446.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pungrain,Mullanpur Vide Bill No. Shm/G0802/21 Dated 30-Aug-
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-21 To 31-MAR-22
275
09 March 2023
Page No.
Of
702
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
1683595.00
30/08/21
H/SHM/08/125
7
SUNDRY DEBTORS - GOVT. SALES
D
1785804.00
IGST - PAYABLE
C
85039.00
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/G0803/21 Dated 30-Aug-
21
Instrument No.:
1683595.00
30/08/21
H/SHM/08/125
8
SUNDRY DEBTORS - GOVT. SALES
D
1785804.00
IGST - PAYABLE
C
85039.00
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/G0804/21 Dated 30-Aug-
21
Instrument No.:
1683595.00
30/08/21
H/SHM/08/125
9
SUNDRY DEBTORS - GOVT. SALES
D
1785804.00
IGST - PAYABLE
C
85039.00
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/G0805/21 Dated 30-Aug-
21
Instrument No.:
1683595.00
30/08/21
H/SKT/08/2250
SUNDRY DEBTORS - GOVT. SALES
D
1785804.00
IGST - PAYABLE
C
85039.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pungrain,Nabha Vide Bill No. Skt/G0295/21 Dated 30-Aug-21
Instrument No.:
1683595.00
31/08/21
H/SGM/08/075
1
SUNDRY DEBTORS - GOVT. SALES
D
1785804.00
IGST - PAYABLE
C
85039.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pungrain,Jagraon Vide Bill No. Sgm/G0365/21 Dated 31-Aug-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-21 To 31-MAR-22
276
09 March 2023
Page No.
Of
702
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
736573.00
31/08/21
H/SGM/08/075
4
SUNDRY DEBTORS - GOVT. SALES
D
781138.00
IGST - PAYABLE
C
37198.00
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.,Hardoi Vide Bill No. Sgm/G0366/21
Dated 31-Aug-21
Instrument No.:
1543296.00
31/08/21
H/SGM/08/075
5
SUNDRY DEBTORS - GOVT. SALES
D
1636668.00
IGST - PAYABLE
C
77937.00
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.,Hardoi Vide Bill No. Sgm/G0367/21
Dated 31-Aug-21
Instrument No.:
2279869.00
31/08/21
H/SGM/08/075
6
SUNDRY DEBTORS - GOVT. SALES
D
2417805.00
IGST - PAYABLE
C
115134.00
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.,Hardoi Vide Bill No. Sgm/G0368/21
Dated 31-Aug-21
Instrument No.:
2279869.00
31/08/21
H/SGM/08/075
7
SUNDRY DEBTORS - GOVT. SALES
D
2417805.00
IGST - PAYABLE
C
115134.00
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.,Hardoi Vide Bill No. Sgm/G0369/21
Dated 31-Aug-21
Instrument No.:
2279869.00
31/08/21
H/SGM/08/075
8
SUNDRY DEBTORS - GOVT. SALES
D
2417805.00
IGST - PAYABLE
C
115134.00
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.,Hardoi Vide Bill No. Sgm/G0370/21
Dated 31-Aug-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-21 To 31-MAR-22
277
09 March 2023
Page No.
Of
702
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
2314943.00
31/08/21
H/SHM/08/127
6
SUNDRY DEBTORS - GOVT. SALES
D
2448015.00
IGST - PAYABLE
C
116572.00
BRANDING CHARGES
C
16500.00
Narration :Being The Entry Taken To Account Sales-Govt To
A.P.State Civil Supplies,East Godavari Vide Bill No.
Shm/G0806/21 Dated 31-Aug-21
Instrument No.:
2279869.00
31/08/21
H/SHM/08/127
7
SUNDRY DEBTORS - GOVT. SALES
D
2410925.00
BRANDING CHARGES
C
16250.00
IGST - PAYABLE
C
114806.00
Narration :Being The Entry Taken To Account Sales-Govt To
A.P.State Civil Supplies,East Godavari Vide Bill No.
Shm/G0807/21 Dated 31-Aug-21
Instrument No.:
2981367.00
31/08/21
H/SHM/08/127
8
SUNDRY DEBTORS - GOVT. SALES
D
3152748.00
IGST - PAYABLE
C
150131.00
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/G0808/21 Dated 31-Aug-21
Instrument No.:
2525393.00
31/08/21
H/SHM/08/130
8
SUNDRY DEBTORS - GOVT. SALES
D
2678184.00
IGST - PAYABLE
C
127533.00
DELIVERY & FREIGHT CHARGES
C
7258.00
BRANDING CHARGES
C
18000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Chattishgarh State Co.Op Marketing Federation,Belsonda Vide Bill
No. Shm/G0809/21 Dated 31-Aug-21
Instrument No.:
2279869.00
31/08/21
H/SHM/08/130
9
SUNDRY DEBTORS - GOVT. SALES
D
2417805.00
IGST - PAYABLE
C
115134.00
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,Belsonda Vide Bill
No. Shm/G0810/21 Dated 31-Aug-21
Instrument No.:
2525393.00
31/08/21
H/SHM/08/131
0
SUNDRY DEBTORS - GOVT. SALES
D
2678184.00
IGST - PAYABLE
C
127533.00
DELIVERY & FREIGHT CHARGES
C
7258.00
BRANDING CHARGES
C
18000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Chattishgarh State Co.Op Marketing Federation,Belsonda Vide Bill
No. Shm/G0811/21 Dated 31-Aug-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-21 To 31-MAR-22
278
09 March 2023
Page No.
Of
702
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
2525393.00
31/08/21
H/SHM/08/131
1
SUNDRY DEBTORS - GOVT. SALES
D
2678184.00
IGST - PAYABLE
C
127533.00
DELIVERY & FREIGHT CHARGES
C
7258.00
BRANDING CHARGES
C
18000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Chattishgarh State Co.Op Marketing Federation,Belsonda Vide Bill
No. Shm/G0812/21 Dated 31-Aug-21
Instrument No.:
1683595.00
31/08/21
H/SHM/08/131
4
SUNDRY DEBTORS - GOVT. SALES
D
1785804.00
IGST - PAYABLE
C
85039.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pungrain,Ghanour Vide Bill No. Shm/G0813/21 Dated 31-Aug-21
Instrument No.:
2279869.00
31/08/21
H/SHM/08/131
5
SUNDRY DEBTORS - GOVT. SALES
D
2417805.00
IGST - PAYABLE
C
115134.00
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.,Hardoi Vide Bill No. Shm/G0814/21
Dated 31-Aug-21
Instrument No.:
1999269.00
31/08/21
H/SHM/08/131
6
SUNDRY DEBTORS - GOVT. SALES
D
2120228.00
IGST - PAYABLE
C
100963.00
DELIVERY & FREIGHT CHARGES
C
5746.00
BRANDING CHARGES
C
14250.00
Narration :Being The Entry Taken To Account Sales-Govt To Up
Food & Civil Supplies Deptt.,Hardoi Vide Bill No. Shm/G0815/21
Dated 31-Aug-21
Instrument No.:
280599.00
31/08/21
H/SHM/08/131
7
SUNDRY DEBTORS - GOVT. SALES
D
297575.00
IGST - PAYABLE
C
14170.00
DELIVERY & FREIGHT CHARGES
C
806.00
BRANDING CHARGES
C
2000.00
Narration :Being The Entry Taken To Account Sales-Govt To Up
Food & Civil Supplies Deptt.,Hardoi Vide Bill No. Shm/G0816/21
Dated 31-Aug-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-21 To 31-MAR-22
279
09 March 2023
Page No.
Of
702
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
2279869.00
31/08/21
H/SHM/08/131
8
SUNDRY DEBTORS - GOVT. SALES
D
2417805.00
IGST - PAYABLE
C
115134.00
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.,Hardoi Vide Bill No. Shm/G0817/21
Dated 31-Aug-21
Instrument No.:
2279869.00
31/08/21
H/SHM/08/131
9
SUNDRY DEBTORS - GOVT. SALES
D
2417805.00
IGST - PAYABLE
C
115134.00
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.,Hardoi Vide Bill No. Shm/G0818/21
Dated 31-Aug-21
Instrument No.:
2841067.00
01/09/21
H/SHM/09/000
2
SUNDRY DEBTORS - GOVT. SALES
D
3004383.00
IGST - PAYABLE
C
143066.00
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/G0819/21 Dated 01-Sep-21
Instrument No.:
2841067.00
01/09/21
H/SHM/09/000
3
SUNDRY DEBTORS - GOVT. SALES
D
3004383.00
IGST - PAYABLE
C
143066.00
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/G0820/21 Dated 01-Sep-21
Instrument No.:
876873.00
01/09/21
H/SHM/09/000
4
SUNDRY DEBTORS - GOVT. SALES
D
930108.00
IGST - PAYABLE
C
44292.00
BRANDING CHARGES
C
6250.00
DELIVERY & FREIGHT CHARGES
C
2693.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pungrain,Ghanour Vide Bill No. Shm/G0821/21 Dated 01-Sep-21
Instrument No.:
806723.00
01/09/21
H/SHM/09/000
5
SUNDRY DEBTORS - GOVT. SALES
D
855698.00
IGST - PAYABLE
C
40748.00
DELIVERY & FREIGHT CHARGES
C
2477.00
BRANDING CHARGES
C
5750.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pungrain,Ghanour Vide Bill No. Shm/G0822/21 Dated 01-Sep-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-21 To 31-MAR-22
280
09 March 2023
Page No.
Of
702
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
1683595.00
01/09/21
H/SHM/09/000
6
SUNDRY DEBTORS - GOVT. SALES
D
1785804.00
IGST - PAYABLE
C
85039.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pungrain,Dharamkot Vide Bill No. Shm/G0823/21 Dated 01-Sep-
21
Instrument No.:
1543296.00
01/09/21
H/SHM/09/000
7
SUNDRY DEBTORS - GOVT. SALES
D
1636668.00
IGST - PAYABLE
C
77937.00
DELIVERY & FREIGHT CHARGES
C
4435.00
BRANDING CHARGES
C
11000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Chattishgarh State Co.Op Marketing Federation,Belsonda Vide Bill
No. Shm/G0824/21 Dated 01-Sep-21
Instrument No.:
1683595.00
01/09/21
H/SHM/09/001
6
SUNDRY DEBTORS - GOVT. SALES
D
1785804.00
IGST - PAYABLE
C
85039.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pungrain,Dharamkot Vide Bill No. Shm/G0825/21 Dated 01-Sep-
21
Instrument No.:
2279869.00
01/09/21
H/SHM/09/001
7
SUNDRY DEBTORS - GOVT. SALES
D
2417805.00
IGST - PAYABLE
C
115134.00
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,Belsonda Vide Bill
No. Shm/G0826/21 Dated 01-Sep-21
Instrument No.:
736573.00
01/09/21
H/SGM/09/002
5
SUNDRY DEBTORS - GOVT. SALES
D
781290.00
IGST - PAYABLE
C
37205.00
DELIVERY & FREIGHT CHARGES
C
2262.00
BRANDING CHARGES
C
5250.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pungrain,Patiala Vide Bill No. Sgm/G0371/21 Dated 01-Sep-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-21 To 31-MAR-22
281
09 March 2023
Page No.
Of
702
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
947022.00
01/09/21
H/SGM/09/002
6
SUNDRY DEBTORS - GOVT. SALES
D
1004514.00
IGST - PAYABLE
C
47834.00
DELIVERY & FREIGHT CHARGES
C
2908.00
BRANDING CHARGES
C
6750.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pungrain,Patiala Vide Bill No. Sgm/G0372/21 Dated 01-Sep-21
Instrument No.:
2104494.00
01/09/21
H/SKT/09/0042
SUNDRY DEBTORS - GOVT. SALES
D
2231819.00
IGST - PAYABLE
C
106277.00
DELIVERY & FREIGHT CHARGES
C
6048.00
BRANDING CHARGES
C
15000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Chattishgarh State Co.Op Marketing Federation,Belsonda Vide Bill
No. Skt/G0296/21 Dated 01-Sep-21
Instrument No.:
2455243.00
01/09/21
H/SKT/09/0043
SUNDRY DEBTORS - GOVT. SALES
D
2603789.00
DELIVERY & FREIGHT CHARGES
C
7056.00
BRANDING CHARGES
C
17500.00
IGST - PAYABLE
C
123990.00
Narration :Being The Entry Taken To Account Sales-Govt To
Chattishgarh State Co.Op Marketing Federation,Belsonda Vide Bill
No. Skt/G0297/21 Dated 01-Sep-21
Instrument No.:
1683595.00
01/09/21
H/SKT/09/0046
SUNDRY DEBTORS - GOVT. SALES
D
1785804.00
IGST - PAYABLE
C
85039.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pungrain,Dirba Vide Bill No. Skt/G0298/21 Dated 01-Sep-21
Instrument No.:
1683595.00
01/09/21
H/SKT/09/0048
SUNDRY DEBTORS - GOVT. SALES
D
1785804.00
IGST - PAYABLE
C
85039.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pungrain,Sunam Vide Bill No. Skt/G0299/21 Dated 01-Sep-21
Instrument No.:
1683595.00
01/09/21
H/SKT/09/0049
SUNDRY DEBTORS - GOVT. SALES
D
1785804.00
IGST - PAYABLE
C
85039.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pungrain,Sunam Vide Bill No. Skt/G0300/21 Dated 01-Sep-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-21 To 31-MAR-22
282
09 March 2023
Page No.
Of
702
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
1683595.00
01/09/21
H/SKT/09/0050
SUNDRY DEBTORS - GOVT. SALES
D
1785804.00
IGST - PAYABLE
C
85039.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pungrain,Dhuri Vide Bill No. Skt/G0301/21 Dated 01-Sep-21
Instrument No.:
1683595.00
01/09/21
H/SKT/09/0051
SUNDRY DEBTORS - GOVT. SALES
D
1785804.00
IGST - PAYABLE
C
85039.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pungrain,Dhuri Vide Bill No. Skt/G0302/21 Dated 01-Sep-21
Instrument No.:
1683595.00
01/09/21
H/SGM/09/017
0
SUNDRY DEBTORS - GOVT. SALES
D
1785804.00
IGST - PAYABLE
C
85039.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pungrain,Patiala Vide Bill No. Sgm/G0373/21 Dated 01-Sep-21
Instrument No.:
1894045.00
02/09/21
H/SHM/09/002
6
SUNDRY DEBTORS - GOVT. SALES
D
2002922.00
IGST - PAYABLE
C
95377.00
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/G0827/21 Dated 02-Sep-21
Instrument No.:
982097.00
02/09/21
H/SGM/09/004
2
SUNDRY DEBTORS - GOVT. SALES
D
1041515.00
IGST - PAYABLE
C
49596.00
DELIVERY & FREIGHT CHARGES
C
2822.00
BRANDING CHARGES
C
7000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Chattishgarh State Co.Op Marketing Federation, Jagdalpur Vide
Bill No. Sgm/G0374/21 Dated 02-Sep-21
Instrument No.:
561198.00
02/09/21
H/SGM/09/004
5
SUNDRY DEBTORS - GOVT. SALES
D
595152.00
IGST - PAYABLE
C
28341.00
DELIVERY & FREIGHT CHARGES
C
1613.00
BRANDING CHARGES
C
4000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Chattishgarh State Co.Op Marketing Federation, Jagdalpur Vide
Bill No. Sgm/G0375/21 Dated 02-Sep-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-21 To 31-MAR-22
283
09 March 2023
Page No.
Of
702
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
1508221.00
02/09/21
H/SGM/09/004
6
SUNDRY DEBTORS - GOVT. SALES
D
1599471.00
IGST - PAYABLE
C
76166.00
DELIVERY & FREIGHT CHARGES
C
4334.00
BRANDING CHARGES
C
10750.00
Narration :Being The Entry Taken To Account Sales-Govt To
Chattishgarh State Co.Op Marketing Federation, Jagdalpur Vide
Bill No. Sgm/G0376/21 Dated 02-Sep-21
Instrument No.:
1508221.00
02/09/21
H/SGM/09/004
7
SUNDRY DEBTORS - GOVT. SALES
D
1599471.00
IGST - PAYABLE
C
76166.00
DELIVERY & FREIGHT CHARGES
C
4334.00
BRANDING CHARGES
C
10750.00
Narration :Being The Entry Taken To Account Sales-Govt To
Chattishgarh State Co.Op Marketing Federation, Jagdalpur Vide
Bill No. Sgm/G0377/21 Dated 02-Sep-21
Instrument No.:
2279869.00
02/09/21
H/SGM/09/004
9
SUNDRY DEBTORS - GOVT. SALES
D
2417805.00
IGST - PAYABLE
C
115134.00
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, Jagdalpur Vide
Bill No. Sgm/G0378/21 Dated 02-Sep-21
Instrument No.:
2279869.00
02/09/21
H/SGM/09/005
0
SUNDRY DEBTORS - GOVT. SALES
D
2417805.00
IGST - PAYABLE
C
115134.00
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, Jagdalpur Vide
Bill No. Sgm/G0379/21 Dated 02-Sep-21
Instrument No.:
2385093.00
02/09/21
H/SHM/09/006
2
SUNDRY DEBTORS - GOVT. SALES
D
2522197.00
CGST - PAYABLE
C
60052.00
SGST - PAYABLE
C
60052.00
BRANDING CHARGES
C
17000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Wbecsc - Birbhum Vide Bill No. Shm/G0828/21 Dated 02-Sep-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-21 To 31-MAR-22
284
09 March 2023
Page No.
Of
702
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
2104494.00
02/09/21
H/SHM/09/006
3
SUNDRY DEBTORS - GOVT. SALES
D
2225468.00
CGST - PAYABLE
C
52987.00
SGST - PAYABLE
C
52987.00
BRANDING CHARGES
C
15000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Wbecsc - Birbhum Vide Bill No. Shm/G0829/21 Dated 02-Sep-21
Instrument No.:
2104494.00
02/09/21
H/SHM/09/006
4
SUNDRY DEBTORS - GOVT. SALES
D
2225468.00
CGST - PAYABLE
C
52987.00
SGST - PAYABLE
C
52987.00
BRANDING CHARGES
C
15000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Wbecsc - Birbhum Vide Bill No. Shm/G0830/21 Dated 02-Sep-21
Instrument No.:
245524.00
02/09/21
H/SHM/09/006
5
SUNDRY DEBTORS - GOVT. SALES
D
259638.00
CGST - PAYABLE
C
6182.00
SGST - PAYABLE
C
6182.00
BRANDING CHARGES
C
1750.00
Narration :Being The Entry Taken To Account Sales-Govt To
Wbecsc - Birbhum Vide Bill No. Shm/G0831/21 Dated 02-Sep-21
Instrument No.:
1858970.00
02/09/21
H/SHM/09/006
6
SUNDRY DEBTORS - GOVT. SALES
D
1965830.00
CGST - PAYABLE
C
46805.00
SGST - PAYABLE
C
46805.00
BRANDING CHARGES
C
13250.00
Narration :Being The Entry Taken To Account Sales-Govt To
Wbecsc - Birbhum Vide Bill No. Shm/G0832/21 Dated 02-Sep-21
Instrument No.:
2279869.00
02/09/21
H/SHM/09/007
0
SUNDRY DEBTORS - GOVT. SALES
D
2417805.00
IGST - PAYABLE
C
115134.00
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.,Rampur Vide Bill No. Shm/G0833/21
Dated 02-Sep-21
Instrument No.:
2279869.00
02/09/21
H/SHM/09/007
1
SUNDRY DEBTORS - GOVT. SALES
D
2417805.00
IGST - PAYABLE
C
115134.00
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.,Rampur Vide Bill No. Shm/G0834/21
Dated 02-Sep-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-21 To 31-MAR-22
285
09 March 2023
Page No.
Of
702
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
2279869.00
02/09/21
H/SHM/09/007
2
SUNDRY DEBTORS - GOVT. SALES
D
2417805.00
IGST - PAYABLE
C
115134.00
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.,Rampur Vide Bill No. Shm/G0835/21
Dated 02-Sep-21
Instrument No.:
2279869.00
02/09/21
H/SHM/09/007
3
SUNDRY DEBTORS - GOVT. SALES
D
2417805.00
IGST - PAYABLE
C
115134.00
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.,Rampur Vide Bill No. Shm/G0836/21
Dated 02-Sep-21
Instrument No.:
1683595.00
02/09/21
H/SKT/09/0145
SUNDRY DEBTORS - GOVT. SALES
D
1785804.00
IGST - PAYABLE
C
85039.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pungrain,Dhuri Vide Bill No. Skt/G0303/21 Dated 02-Sep-21
Instrument No.:
1683595.00
04/09/21
H/SGM/09/008
8
SUNDRY DEBTORS - GOVT. SALES
D
1785804.00
IGST - PAYABLE
C
85039.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pungrain,Patiala Vide Bill No. Sgm/G0380/21 Dated 04-Sep-21
Instrument No.:
1683595.00
04/09/21
H/SGM/09/008
9
SUNDRY DEBTORS - GOVT. SALES
D
1785804.00
IGST - PAYABLE
C
85039.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pungrain,Patiala Vide Bill No. Sgm/G0381/21 Dated 04-Sep-21
Instrument No.:
1683595.00
04/09/21
H/SGM/09/009
0
SUNDRY DEBTORS - GOVT. SALES
D
1785804.00
IGST - PAYABLE
C
85039.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pungrain,Patiala Vide Bill No. Sgm/G0382/21 Dated 04-Sep-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-21 To 31-MAR-22
286
09 March 2023
Page No.
Of
702
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
2525393.00
04/09/21
H/SGM/09/009
1
SUNDRY DEBTORS - GOVT. SALES
D
2678705.00
IGST - PAYABLE
C
127558.00
DELIVERY & FREIGHT CHARGES
C
7754.00
BRANDING CHARGES
C
18000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pungrain,Moga Vide Bill No. Sgm/G0383/21 Dated 04-Sep-21
Instrument No.:
1683595.00
04/09/21
H/SGM/09/009
2
SUNDRY DEBTORS - GOVT. SALES
D
1785804.00
IGST - PAYABLE
C
85039.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pungrain,Moga Vide Bill No. Sgm/G0384/21 Dated 04-Sep-21
Instrument No.:
1823895.00
04/09/21
H/SHM/09/013
3
SUNDRY DEBTORS - GOVT. SALES
D
1928739.00
CGST - PAYABLE
C
45922.00
SGST - PAYABLE
C
45922.00
BRANDING CHARGES
C
13000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Wbecsc - Birbhum Vide Bill No. Shm/G0837/21 Dated 04-Sep-21
Instrument No.:
280599.00
04/09/21
H/SHM/09/013
4
SUNDRY DEBTORS - GOVT. SALES
D
296729.00
CGST - PAYABLE
C
7065.00
SGST - PAYABLE
C
7065.00
BRANDING CHARGES
C
2000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Wbecsc - Birbhum Vide Bill No. Shm/G0838/21 Dated 04-Sep-21
Instrument No.:
2104494.00
04/09/21
H/SHM/09/013
5
SUNDRY DEBTORS - GOVT. SALES
D
2225468.00
CGST - PAYABLE
C
52987.00
SGST - PAYABLE
C
52987.00
BRANDING CHARGES
C
15000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Wbecsc - Birbhum Vide Bill No. Shm/G0839/21 Dated 04-Sep-21
Instrument No.:
2104494.00
04/09/21
H/SHM/09/013
6
SUNDRY DEBTORS - GOVT. SALES
D
2225468.00
CGST - PAYABLE
C
52987.00
SGST - PAYABLE
C
52987.00
BRANDING CHARGES
C
15000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Wbecsc - Birbhum Vide Bill No. Shm/G0840/21 Dated 04-Sep-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-21 To 31-MAR-22
287
09 March 2023
Page No.
Of
702
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
771648.00
04/09/21
H/SHM/09/013
7
SUNDRY DEBTORS - GOVT. SALES
D
816006.00
CGST - PAYABLE
C
19429.00
SGST - PAYABLE
C
19429.00
BRANDING CHARGES
C
5500.00
Narration :Being The Entry Taken To Account Sales-Govt To
Wbecsc - Birbhum Vide Bill No. Shm/G0841/21 Dated 04-Sep-21
Instrument No.:
1332846.00
04/09/21
H/SHM/09/013
8
SUNDRY DEBTORS - GOVT. SALES
D
1409464.00
CGST - PAYABLE
C
33559.00
SGST - PAYABLE
C
33559.00
BRANDING CHARGES
C
9500.00
Narration :Being The Entry Taken To Account Sales-Govt To
Wbecsc - Birbhum Vide Bill No. Shm/G0842/21 Dated 04-Sep-21
Instrument No.:
1964194.00
05/09/21
H/SGM/09/009
4
SUNDRY DEBTORS - GOVT. SALES
D
2077104.00
CGST - PAYABLE
C
49455.00
SGST - PAYABLE
C
49455.00
BRANDING CHARGES
C
14000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Wbecsc- Katwa Vide Bill No. Sgm/G0385/21 Dated 05-Sep-21
Instrument No.:
2525393.00
05/09/21
H/SGM/09/009
5
SUNDRY DEBTORS - GOVT. SALES
D
2670563.00
CGST - PAYABLE
C
63585.00
SGST - PAYABLE
C
63585.00
BRANDING CHARGES
C
18000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Wbecsc- Katwa Vide Bill No. Sgm/G0386/21 Dated 05-Sep-21
Instrument No.:
841798.00
05/09/21
H/SGM/09/010
1
SUNDRY DEBTORS - GOVT. SALES
D
892902.00
IGST - PAYABLE
C
42519.00
DELIVERY & FREIGHT CHARGES
C
2585.00
BRANDING CHARGES
C
6000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pungrain,Moga Vide Bill No. Sgm/G0387/21 Dated 05-Sep-21
Instrument No.:
841798.00
05/09/21
H/SGM/09/010
2
SUNDRY DEBTORS - GOVT. SALES
D
892902.00
IGST - PAYABLE
C
42519.00
DELIVERY & FREIGHT CHARGES
C
2585.00
BRANDING CHARGES
C
6000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pungrain,Patiala Vide Bill No. Sgm/G0388/21 Dated 05-Sep-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-21 To 31-MAR-22
288
09 March 2023
Page No.
Of
702
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
1683595.00
05/09/21
H/SGM/09/010
3
SUNDRY DEBTORS - GOVT. SALES
D
1785804.00
IGST - PAYABLE
C
85039.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pungrain,Patiala Vide Bill No. Sgm/G0389/21 Dated 05-Sep-21
Instrument No.:
841798.00
05/09/21
H/SGM/09/010
4
SUNDRY DEBTORS - GOVT. SALES
D
892902.00
IGST - PAYABLE
C
42519.00
DELIVERY & FREIGHT CHARGES
C
2585.00
BRANDING CHARGES
C
6000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pungrain,Patiala Vide Bill No. Sgm/G0390/21 Dated 05-Sep-21
Instrument No.:
841798.00
05/09/21
H/SGM/09/010
5
SUNDRY DEBTORS - GOVT. SALES
D
892902.00
IGST - PAYABLE
C
42519.00
DELIVERY & FREIGHT CHARGES
C
2585.00
BRANDING CHARGES
C
6000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pungrain,Sangrur Vide Bill No. Sgm/G0391/21 Dated 05-Sep-21
Instrument No.:
2525393.00
05/09/21
H/SGM/09/010
6
SUNDRY DEBTORS - GOVT. SALES
D
2670563.00
CGST - PAYABLE
C
63585.00
SGST - PAYABLE
C
63585.00
BRANDING CHARGES
C
18000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Wbecsc- Katwa Vide Bill No. Sgm/G0392/21 Dated 05-Sep-21
Instrument No.:
2630618.00
05/09/21
H/SGM/09/010
7
SUNDRY DEBTORS - GOVT. SALES
D
2781836.00
CGST - PAYABLE
C
66234.00
SGST - PAYABLE
C
66234.00
BRANDING CHARGES
C
18750.00
Narration :Being The Entry Taken To Account Sales-Govt To
Wbecsc- Malda Vide Bill No. Sgm/G0393/21 Dated 05-Sep-21
Instrument No.:
350749.00
05/09/21
H/SGM/09/010
8
SUNDRY DEBTORS - GOVT. SALES
D
372042.00
IGST - PAYABLE
C
17716.00
DELIVERY & FREIGHT CHARGES
C
1077.00
BRANDING CHARGES
C
2500.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pungrain,Sangrur Vide Bill No. Sgm/G0394/21 Dated 05-Sep-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-21 To 31-MAR-22
289
09 March 2023
Page No.
Of
702
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
491049.00
05/09/21
H/SGM/09/010
9
SUNDRY DEBTORS - GOVT. SALES
D
520859.00
IGST - PAYABLE
C
24802.00
DELIVERY & FREIGHT CHARGES
C
1508.00
BRANDING CHARGES
C
3500.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pungrain,Sangrur Vide Bill No. Sgm/G0395/21 Dated 05-Sep-21
Instrument No.:
1683595.00
05/09/21
H/SGM/09/011
0
SUNDRY DEBTORS - GOVT. SALES
D
1785804.00
IGST - PAYABLE
C
85039.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pungrain,Ludhiana Vide Bill No. Sgm/G0396/21 Dated 05-Sep-21
Instrument No.:
2104494.00
05/09/21
H/SHM/09/014
0
SUNDRY DEBTORS - GOVT. SALES
D
2225468.00
CGST - PAYABLE
C
52987.00
SGST - PAYABLE
C
52987.00
BRANDING CHARGES
C
15000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Wbecsc - Birbhum Vide Bill No. Shm/G0843/21 Dated 05-Sep-21
Instrument No.:
1823895.00
05/09/21
H/SHM/09/014
1
SUNDRY DEBTORS - GOVT. SALES
D
1928739.00
SGST - PAYABLE
C
45922.00
BRANDING CHARGES
C
13000.00
CGST - PAYABLE
C
45922.00
Narration :Being The Entry Taken To Account Sales-Govt To
Wbecsc - Birbhum Vide Bill No. Shm/G0844/21 Dated 05-Sep-21
Instrument No.:
280599.00
05/09/21
H/SHM/09/014
2
SUNDRY DEBTORS - GOVT. SALES
D
296729.00
CGST - PAYABLE
C
7065.00
SGST - PAYABLE
C
7065.00
BRANDING CHARGES
C
2000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Wbecsc - Birbhum Vide Bill No. Shm/G0845/21 Dated 05-Sep-21
Instrument No.:
2104494.00
05/09/21
H/SHM/09/014
3
SUNDRY DEBTORS - GOVT. SALES
D
2225468.00
CGST - PAYABLE
C
52987.00
SGST - PAYABLE
C
52987.00
BRANDING CHARGES
C
15000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Wbecsc - Birbhum Vide Bill No. Shm/G0846/21 Dated 05-Sep-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-21 To 31-MAR-22
290
09 March 2023
Page No.
Of
702
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
1964194.00
05/09/21
H/SHM/09/014
4
SUNDRY DEBTORS - GOVT. SALES
D
2077104.00
CGST - PAYABLE
C
49455.00
SGST - PAYABLE
C
49455.00
BRANDING CHARGES
C
14000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Wbecsc - Birbhum Vide Bill No. Shm/G0847/21 Dated 05-Sep-21
Instrument No.:
140300.00
05/09/21
H/SHM/09/014
5
SUNDRY DEBTORS - GOVT. SALES
D
148366.00
CGST - PAYABLE
C
3533.00
SGST - PAYABLE
C
3533.00
BRANDING CHARGES
C
1000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Wbecsc - Birbhum Vide Bill No. Shm/G0848/21 Dated 05-Sep-21
Instrument No.:
2104494.00
05/09/21
H/SHM/09/014
6
SUNDRY DEBTORS - GOVT. SALES
D
2225468.00
CGST - PAYABLE
C
52987.00
SGST - PAYABLE
C
52987.00
BRANDING CHARGES
C
15000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Wbecsc - Birbhum Vide Bill No. Shm/G0849/21 Dated 05-Sep-21
Instrument No.:
2104494.00
05/09/21
H/SHM/09/014
7
SUNDRY DEBTORS - GOVT. SALES
D
2225468.00
CGST - PAYABLE
C
52987.00
SGST - PAYABLE
C
52987.00
BRANDING CHARGES
C
15000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Wbecsc - Birbhum Vide Bill No. Shm/G0850/21 Dated 05-Sep-21
Instrument No.:
2104494.00
05/09/21
H/SHM/09/014
8
SUNDRY DEBTORS - GOVT. SALES
D
2225468.00
CGST - PAYABLE
C
52987.00
SGST - PAYABLE
C
52987.00
BRANDING CHARGES
C
15000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Wbecsc - Birbhum Vide Bill No. Shm/G0851/21 Dated 05-Sep-21
Instrument No.:
1514594.00
06/09/21
H/SHM/09/017
8
SUNDRY DEBTORS - GOVT. SALES
D
1608353.00
IGST - PAYABLE
C
76589.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Markfed,Barnala Vide Bill No. Shm/G0852/21 Dated 06-Sep-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-21 To 31-MAR-22
291
09 March 2023
Page No.
Of
702
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
1514594.00
06/09/21
H/SHM/09/017
9
SUNDRY DEBTORS - GOVT. SALES
D
1608353.00
IGST - PAYABLE
C
76589.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Markfed,Barnala Vide Bill No. Shm/G0853/21 Dated 06-Sep-21
Instrument No.:
1514594.00
06/09/21
H/SHM/09/018
0
SUNDRY DEBTORS - GOVT. SALES
D
1608353.00
IGST - PAYABLE
C
76589.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Markfed,Barnala Vide Bill No. Shm/G0854/21 Dated 06-Sep-21
Instrument No.:
1514594.00
06/09/21
H/SHM/09/018
1
SUNDRY DEBTORS - GOVT. SALES
D
1608353.00
IGST - PAYABLE
C
76589.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Markfed,Barnala Vide Bill No. Shm/G0855/21 Dated 06-Sep-21
Instrument No.:
1514594.00
06/09/21
H/SHM/09/018
2
SUNDRY DEBTORS - GOVT. SALES
D
1608353.00
IGST - PAYABLE
C
76589.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Markfed,Barnala Vide Bill No. Shm/G0856/21 Dated 06-Sep-21
Instrument No.:
788851.00
07/09/21
H/SGM/09/017
5
SUNDRY DEBTORS - GOVT. SALES
D
834855.00
CGST - PAYABLE
C
19877.00
SGST - PAYABLE
C
19877.00
BRANDING CHARGES
C
6250.00
Narration :Being The Entry Taken To Account Sales-Govt To
Wbecsc- Malda Vide Bill No. Sgm/G0397/21 Dated 07-Sep-21
Instrument No.:
1577703.00
07/09/21
H/SGM/09/017
6
SUNDRY DEBTORS - GOVT. SALES
D
1669715.00
CGST - PAYABLE
C
39756.00
SGST - PAYABLE
C
39756.00
BRANDING CHARGES
C
12500.00
Narration :Being The Entry Taken To Account Sales-Govt To
Wbecsc- Malda Vide Bill No. Sgm/G0398/21 Dated 07-Sep-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-21 To 31-MAR-22
292
09 March 2023
Page No.
Of
702
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
2366554.00
07/09/21
H/SGM/09/017
7
SUNDRY DEBTORS - GOVT. SALES
D
2504570.00
CGST - PAYABLE
C
59633.00
SGST - PAYABLE
C
59633.00
BRANDING CHARGES
C
18750.00
Narration :Being The Entry Taken To Account Sales-Govt To
Wbecsc- Malda Vide Bill No. Sgm/G0399/21 Dated 07-Sep-21
Instrument No.:
788851.00
07/09/21
H/SGM/09/017
8
SUNDRY DEBTORS - GOVT. SALES
D
834855.00
CGST - PAYABLE
C
19877.00
SGST - PAYABLE
C
19877.00
BRANDING CHARGES
C
6250.00
Narration :Being The Entry Taken To Account Sales-Govt To
Wbecsc- Malda Vide Bill No. Sgm/G0400/21 Dated 07-Sep-21
Instrument No.:
1577703.00
07/09/21
H/SGM/09/017
9
SUNDRY DEBTORS - GOVT. SALES
D
1669715.00
CGST - PAYABLE
C
39756.00
SGST - PAYABLE
C
39756.00
BRANDING CHARGES
C
12500.00
Narration :Being The Entry Taken To Account Sales-Govt To
Wbecsc- Malda Vide Bill No. Sgm/G0401/21 Dated 07-Sep-21
Instrument No.:
2902973.00
07/09/21
H/SHM/09/020
1
SUNDRY DEBTORS - GOVT. SALES
D
3072271.00
CGST - PAYABLE
C
73149.00
SGST - PAYABLE
C
73149.00
BRANDING CHARGES
C
23000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Wbecsc - Birbhum Vide Bill No. Shm/G0857/21 Dated 07-Sep-21
Instrument No.:
1514594.00
07/09/21
H/SHM/09/025
2
SUNDRY DEBTORS - GOVT. SALES
D
1608353.00
IGST - PAYABLE
C
76589.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Markfed,Barnala Vide Bill No. Shm/G0858/21 Dated 07-Sep-21
Instrument No.:
1514594.00
07/09/21
H/SHM/09/025
3
SUNDRY DEBTORS - GOVT. SALES
D
1608353.00
IGST - PAYABLE
C
76589.00
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. Shm/G0859/21 Dated 07-
Sep-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-21 To 31-MAR-22
293
09 March 2023
Page No.
Of
702
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
1514594.00
07/09/21
H/SHM/09/025
4
SUNDRY DEBTORS - GOVT. SALES
D
1608353.00
IGST - PAYABLE
C
76589.00
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. Shm/G0860/21 Dated 07-
Sep-21
Instrument No.:
1514594.00
07/09/21
H/SHM/09/025
5
SUNDRY DEBTORS - GOVT. SALES
D
1608353.00
IGST - PAYABLE
C
76589.00
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. Shm/G0861/21 Dated 07-
Sep-21
Instrument No.:
1514594.00
07/09/21
H/SHM/09/025
6
SUNDRY DEBTORS - GOVT. SALES
D
1608353.00
IGST - PAYABLE
C
76589.00
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. Shm/G0862/21 Dated 07-
Sep-21
Instrument No.:
1514594.00
07/09/21
H/SHM/09/025
8
SUNDRY DEBTORS - GOVT. SALES
D
1608353.00
IGST - PAYABLE
C
76589.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Markfed,Tarn Taran Vide Bill No. Shm/G0863/21 Dated 07-Sep-
21
Instrument No.:
1514594.00
07/09/21
H/SHM/09/025
9
SUNDRY DEBTORS - GOVT. SALES
D
1608353.00
IGST - PAYABLE
C
76589.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Markfed,Tarn Taran Vide Bill No. Shm/G0864/21 Dated 07-Sep-
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-21 To 31-MAR-22
294
09 March 2023
Page No.
Of
702
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
1514594.00
07/09/21
H/SHM/09/026
0
SUNDRY DEBTORS - GOVT. SALES
D
1608353.00
IGST - PAYABLE
C
76589.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Markfed,Tarn Taran Vide Bill No. Shm/G0865/21 Dated 07-Sep-
21
Instrument No.:
1514594.00
07/09/21
H/SKT/09/0481
SUNDRY DEBTORS - GOVT. SALES
D
1608353.00
IGST - PAYABLE
C
76589.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Punsup,Fazilka Vide Bill No. Skt/G0304/21 Dated 07-Sep-21
Instrument No.:
1514594.00
07/09/21
H/SKT/09/0482
SUNDRY DEBTORS - GOVT. SALES
D
1608353.00
IGST - PAYABLE
C
76589.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Punsup,Fazilka Vide Bill No. Skt/G0305/21 Dated 07-Sep-21
Instrument No.:
1514594.00
07/09/21
H/SKT/09/0483
SUNDRY DEBTORS - GOVT. SALES
D
1608353.00
IGST - PAYABLE
C
76589.00
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. Skt/G0306/21 Dated 07-Sep-21
Instrument No.:
1514594.00
07/09/21
H/SKT/09/0484
SUNDRY DEBTORS - GOVT. SALES
D
1608353.00
IGST - PAYABLE
C
76589.00
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. Skt/G0307/21 Dated 07-Sep-21
Instrument No.:
1514594.00
07/09/21
H/SKT/09/0485
SUNDRY DEBTORS - GOVT. SALES
D
1608353.00
IGST - PAYABLE
C
76589.00
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. Skt/G0308/21 Dated 07-Sep-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-21 To 31-MAR-22
295
09 March 2023
Page No.
Of
702
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
1514594.00
07/09/21
H/SKT/09/0486
SUNDRY DEBTORS - GOVT. SALES
D
1608353.00
IGST - PAYABLE
C
76589.00
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. Skt/G0309/21 Dated 07-Sep-21
Instrument No.:
315541.00
08/09/21
H/SGM/09/018
4
SUNDRY DEBTORS - GOVT. SALES
D
335001.00
IGST - PAYABLE
C
15952.00
DELIVERY & FREIGHT CHARGES
C
1008.00
BRANDING CHARGES
C
2500.00
Narration :Being The Entry Taken To Account Sales-Govt To
Hafed,Ambala Cant. Jn. Vide Bill No. Sgm/G0402/21 Dated 08-
Sep-21
Instrument No.:
2145675.00
08/09/21
H/SGM/09/018
5
SUNDRY DEBTORS - GOVT. SALES
D
2278006.00
IGST - PAYABLE
C
108477.00
DELIVERY & FREIGHT CHARGES
C
6854.00
BRANDING CHARGES
C
17000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Hafed,Ambala Cant. Jn. Vide Bill No. Sgm/G0403/21 Dated 08-
Sep-21
Instrument No.:
2461216.00
08/09/21
H/SGM/09/018
6
SUNDRY DEBTORS - GOVT. SALES
D
2613007.00
IGST - PAYABLE
C
124429.00
DELIVERY & FREIGHT CHARGES
C
7862.00
BRANDING CHARGES
C
19500.00
Narration :Being The Entry Taken To Account Sales-Govt To
Hafed,Ambala Cant. Jn. Vide Bill No. Sgm/G0404/21 Dated 08-
Sep-21
Instrument No.:
2461216.00
08/09/21
H/SGM/09/019
7
SUNDRY DEBTORS - GOVT. SALES
D
2613007.00
IGST - PAYABLE
C
124429.00
DELIVERY & FREIGHT CHARGES
C
7862.00
BRANDING CHARGES
C
19500.00
Narration :Being The Entry Taken To Account Sales-Govt To
Hafed,Ambala Cant. Jn. Vide Bill No. Sgm/G0405/21 Dated 08-
Sep-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-21 To 31-MAR-22
296
09 March 2023
Page No.
Of
702
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
820405.00
08/09/21
H/SGM/09/019
8
SUNDRY DEBTORS - GOVT. SALES
D
871002.00
IGST - PAYABLE
C
41476.00
DELIVERY & FREIGHT CHARGES
C
2621.00
BRANDING CHARGES
C
6500.00
Narration :Being The Entry Taken To Account Sales-Govt To
Hafed,Ambala Cant. Jn. Vide Bill No. Sgm/G0406/21 Dated 08-
Sep-21
Instrument No.:
851959.00
08/09/21
H/SGM/09/019
9
SUNDRY DEBTORS - GOVT. SALES
D
904503.00
IGST - PAYABLE
C
43072.00
DELIVERY & FREIGHT CHARGES
C
2722.00
BRANDING CHARGES
C
6750.00
Narration :Being The Entry Taken To Account Sales-Govt To
Hafed,Ambala Cant. Jn. Vide Bill No. Sgm/G0407/21 Dated 08-
Sep-21
Instrument No.:
788851.00
08/09/21
H/SGM/09/020
0
SUNDRY DEBTORS - GOVT. SALES
D
837503.00
IGST - PAYABLE
C
39882.00
DELIVERY & FREIGHT CHARGES
C
2520.00
BRANDING CHARGES
C
6250.00
Narration :Being The Entry Taken To Account Sales-Govt To
Hafed,Ambala Cant. Jn. Vide Bill No. Sgm/G0408/21 Dated 08-
Sep-21
Instrument No.:
2051013.00
08/09/21
H/SGM/09/020
1
SUNDRY DEBTORS - GOVT. SALES
D
2177507.00
IGST - PAYABLE
C
103692.00
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. Sgm/G0409/21 Dated 08-
Sep-21
Instrument No.:
2051013.00
08/09/21
H/SGM/09/020
2
SUNDRY DEBTORS - GOVT. SALES
D
2177507.00
IGST - PAYABLE
C
103692.00
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. Sgm/G0410/21 Dated 08-
Sep-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-21 To 31-MAR-22
297
09 March 2023
Page No.
Of
702
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
2461216.00
08/09/21
H/SHM/09/027
2
SUNDRY DEBTORS - GOVT. SALES
D
2613007.00
IGST - PAYABLE
C
124429.00
DELIVERY & FREIGHT CHARGES
C
7862.00
BRANDING CHARGES
C
19500.00
Narration :Being The Entry Taken To Account Sales-Govt To
Hafed,Kurukshetra Vide Bill No. Shm/G0866/21 Dated 08-Sep-21
Instrument No.:
2461216.00
08/09/21
H/SHM/09/027
3
SUNDRY DEBTORS - GOVT. SALES
D
2613007.00
IGST - PAYABLE
C
124429.00
DELIVERY & FREIGHT CHARGES
C
7862.00
BRANDING CHARGES
C
19500.00
Narration :Being The Entry Taken To Account Sales-Govt To
Hafed,Kurukshetra Vide Bill No. Shm/G0867/21 Dated 08-Sep-21
Instrument No.:
2461216.00
08/09/21
H/SHM/09/027
4
SUNDRY DEBTORS - GOVT. SALES
D
2613007.00
IGST - PAYABLE
C
124429.00
DELIVERY & FREIGHT CHARGES
C
7862.00
BRANDING CHARGES
C
19500.00
Narration :Being The Entry Taken To Account Sales-Govt To
Hafed,Kurukshetra Vide Bill No. Shm/G0868/21 Dated 08-Sep-21
Instrument No.:
1514594.00
08/09/21
H/SHM/09/030
1
SUNDRY DEBTORS - GOVT. SALES
D
1608353.00
IGST - PAYABLE
C
76589.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Markfed,Tarn Taran Vide Bill No. Shm/G0869/21 Dated 08-Sep-
21
Instrument No.:
1514594.00
08/09/21
H/SHM/09/030
2
SUNDRY DEBTORS - GOVT. SALES
D
1608353.00
IGST - PAYABLE
C
76589.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Markfed,Morinda Vide Bill No. Shm/G0870/21 Dated 08-Sep-21
Instrument No.:
1514594.00
08/09/21
H/SHM/09/030
3
SUNDRY DEBTORS - GOVT. SALES
D
1608353.00
IGST - PAYABLE
C
76589.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Markfed,Morinda Vide Bill No. Shm/G0871/21 Dated 08-Sep-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-21 To 31-MAR-22
298
09 March 2023
Page No.
Of
702
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
820405.00
08/09/21
H/SHM/09/030
4
SUNDRY DEBTORS - GOVT. SALES
D
871002.00
IGST - PAYABLE
C
41476.00
DELIVERY & FREIGHT CHARGES
C
2621.00
BRANDING CHARGES
C
6500.00
Narration :Being The Entry Taken To Account Sales-Govt To
Hafed,Kurukshetra Vide Bill No. Shm/G0872/21 Dated 08-Sep-21
Instrument No.:
1640811.00
08/09/21
H/SHM/09/030
5
SUNDRY DEBTORS - GOVT. SALES
D
1742006.00
IGST - PAYABLE
C
82953.00
DELIVERY & FREIGHT CHARGES
C
5242.00
BRANDING CHARGES
C
13000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Hafed,Kurukshetra Vide Bill No. Shm/G0873/21 Dated 08-Sep-21
Instrument No.:
2461216.00
08/09/21
H/SHM/09/030
6
SUNDRY DEBTORS - GOVT. SALES
D
2613007.00
IGST - PAYABLE
C
124429.00
DELIVERY & FREIGHT CHARGES
C
7862.00
BRANDING CHARGES
C
19500.00
Narration :Being The Entry Taken To Account Sales-Govt To
Hafed,Kurukshetra Vide Bill No. Shm/G0874/21 Dated 08-Sep-21
Instrument No.:
1514594.00
08/09/21
H/SKT/09/0569
SUNDRY DEBTORS - GOVT. SALES
D
1608353.00
IGST - PAYABLE
C
76589.00
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. Skt/G0310/21 Dated 08-Sep-21
Instrument No.:
1514594.00
08/09/21
H/SKT/09/0572
SUNDRY DEBTORS - GOVT. SALES
D
1608353.00
IGST - PAYABLE
C
76589.00
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. Skt/G0311/21 Dated 08-Sep-21
Instrument No.:
1514594.00
08/09/21
H/SKT/09/0573
SUNDRY DEBTORS - GOVT. SALES
D
1608353.00
IGST - PAYABLE
C
76589.00
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. Skt/G0312/21 Dated 08-Sep-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-21 To 31-MAR-22
299
09 March 2023
Page No.
Of
702
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
1514594.00
08/09/21
H/SKT/09/0599
SUNDRY DEBTORS - GOVT. SALES
D
1608353.00
IGST - PAYABLE
C
76589.00
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. Skt/G0313/21 Dated 08-Sep-21
Instrument No.:
2461216.00
09/09/21
H/SGM/09/021
9
SUNDRY DEBTORS - GOVT. SALES
D
2613007.00
IGST - PAYABLE
C
124429.00
DELIVERY & FREIGHT CHARGES
C
7862.00
BRANDING CHARGES
C
19500.00
Narration :Being The Entry Taken To Account Sales-Govt To
Hafed,Ambala Cant. Jn. Vide Bill No. Sgm/G0411/21 Dated 09-
Sep-21
Instrument No.:
1072838.00
09/09/21
H/SGM/09/026
1
SUNDRY DEBTORS - GOVT. SALES
D
1139250.00
IGST - PAYABLE
C
54250.00
DELIVERY & FREIGHT CHARGES
C
3662.00
BRANDING CHARGES
C
8500.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pswc,Ferozepur Cantt Vide Bill No. Sgm/G0412/21 Dated 09-
Sep-21
Instrument No.:
441757.00
09/09/21
H/SGM/09/026
2
SUNDRY DEBTORS - GOVT. SALES
D
469103.00
IGST - PAYABLE
C
22338.00
DELIVERY & FREIGHT CHARGES
C
1508.00
BRANDING CHARGES
C
3500.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pswc,Ferozepur Cantt Vide Bill No. Sgm/G0413/21 Dated 09-
Sep-21
Instrument No.:
1514594.00
09/09/21
H/SGM/09/026
4
SUNDRY DEBTORS - GOVT. SALES
D
1608353.00
IGST - PAYABLE
C
76589.00
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. Sgm/G0414/21 Dated 09-
Sep-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-21 To 31-MAR-22
300
09 March 2023
Page No.
Of
702
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
1514594.00
09/09/21
H/SGM/09/026
5
SUNDRY DEBTORS - GOVT. SALES
D
1608353.00
IGST - PAYABLE
C
76589.00
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. Sgm/G0415/21 Dated 09-
Sep-21
Instrument No.:
1514594.00
09/09/21
H/SGM/09/026
6
SUNDRY DEBTORS - GOVT. SALES
D
1608353.00
IGST - PAYABLE
C
76589.00
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. Sgm/G0416/21 Dated 09-
Sep-21
Instrument No.:
1514594.00
09/09/21
H/SGM/09/026
7
SUNDRY DEBTORS - GOVT. SALES
D
1608353.00
IGST - PAYABLE
C
76589.00
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. Sgm/G0417/21 Dated 09-
Sep-21
Instrument No.:
1514594.00
09/09/21
H/SGM/09/026
8
SUNDRY DEBTORS - GOVT. SALES
D
1608353.00
IGST - PAYABLE
C
76589.00
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. Sgm/G0418/21 Dated 09-
Sep-21
Instrument No.:
2051013.00
09/09/21
H/SHM/09/030
7
SUNDRY DEBTORS - GOVT. SALES
D
2177507.00
IGST - PAYABLE
C
103692.00
DELIVERY & FREIGHT CHARGES
C
6552.00
BRANDING CHARGES
C
16250.00
Narration :Being The Entry Taken To Account Sales-Govt To
Hafed,Kurukshetra Vide Bill No. Shm/G0875/21 Dated 09-Sep-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-21 To 31-MAR-22
301
09 March 2023
Page No.
Of
702
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
2051013.00
09/09/21
H/SHM/09/030
8
SUNDRY DEBTORS - GOVT. SALES
D
2177507.00
IGST - PAYABLE
C
103692.00
DELIVERY & FREIGHT CHARGES
C
6552.00
BRANDING CHARGES
C
16250.00
Narration :Being The Entry Taken To Account Sales-Govt To
Hafed,Kurukshetra Vide Bill No. Shm/G0876/21 Dated 09-Sep-21
Instrument No.:
3313175.00
09/09/21
H/SHM/09/031
1
SUNDRY DEBTORS - GOVT. SALES
D
3506397.00
IGST - PAYABLE
C
166972.00
BRANDING CHARGES
C
26250.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tscscl,Hyderabad Vide Bill No. Shm/G0877/21 Dated 09-Sep-21
Instrument No.:
2839865.00
09/09/21
H/SHM/09/031
3
SUNDRY DEBTORS - GOVT. SALES
D
3005483.00
IGST - PAYABLE
C
143118.00
BRANDING CHARGES
C
22500.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tscscl,Hyderabad Vide Bill No. Shm/G0878/21 Dated 09-Sep-21
Instrument No.:
1735473.00
09/09/21
H/SHM/09/031
5
SUNDRY DEBTORS - GOVT. SALES
D
1836685.00
IGST - PAYABLE
C
87462.00
BRANDING CHARGES
C
13750.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tscscl,Hyderabad Vide Bill No. Shm/G0879/21 Dated 09-Sep-21
Instrument No.:
1104392.00
09/09/21
H/SHM/09/031
9
SUNDRY DEBTORS - GOVT. SALES
D
1168800.00
IGST - PAYABLE
C
55658.00
BRANDING CHARGES
C
8750.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tscscl,Hyderabad Vide Bill No. Shm/G0880/21 Dated 09-Sep-21
Instrument No.:
2839865.00
09/09/21
H/SHM/09/034
0
SUNDRY DEBTORS - GOVT. SALES
D
3005483.00
IGST - PAYABLE
C
143118.00
BRANDING CHARGES
C
22500.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tscscl,Hyderabad Vide Bill No. Shm/G0881/21 Dated 09-Sep-21
Instrument No.:
2839865.00
09/09/21
H/SHM/09/034
1
SUNDRY DEBTORS - GOVT. SALES
D
3005483.00
IGST - PAYABLE
C
143118.00
BRANDING CHARGES
C
22500.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tscscl,Hyderabad Vide Bill No. Shm/G0882/21 Dated 09-Sep-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-21 To 31-MAR-22
302
09 March 2023
Page No.
Of
702
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
2051013.00
09/09/21
H/SHM/09/034
4
SUNDRY DEBTORS - GOVT. SALES
D
2177507.00
IGST - PAYABLE
C
103692.00
DELIVERY & FREIGHT CHARGES
C
6552.00
BRANDING CHARGES
C
16250.00
Narration :Being The Entry Taken To Account Sales-Govt To
Hafed,Kurukshetra Vide Bill No. Shm/G0883/21 Dated 09-Sep-21
Instrument No.:
2051013.00
09/09/21
H/SHM/09/034
5
SUNDRY DEBTORS - GOVT. SALES
D
2177507.00
IGST - PAYABLE
C
103692.00
DELIVERY & FREIGHT CHARGES
C
6552.00
BRANDING CHARGES
C
16250.00
Narration :Being The Entry Taken To Account Sales-Govt To
Hafed,Kurukshetra Vide Bill No. Shm/G0884/21 Dated 09-Sep-21
Instrument No.:
2051013.00
09/09/21
H/SHM/09/034
6
SUNDRY DEBTORS - GOVT. SALES
D
2177507.00
IGST - PAYABLE
C
103692.00
DELIVERY & FREIGHT CHARGES
C
6552.00
BRANDING CHARGES
C
16250.00
Narration :Being The Entry Taken To Account Sales-Govt To
Hafed,Kurukshetra Vide Bill No. Shm/G0885/21 Dated 09-Sep-21
Instrument No.:
2051013.00
09/09/21
H/SHM/09/034
7
SUNDRY DEBTORS - GOVT. SALES
D
2177507.00
IGST - PAYABLE
C
103692.00
DELIVERY & FREIGHT CHARGES
C
6552.00
BRANDING CHARGES
C
16250.00
Narration :Being The Entry Taken To Account Sales-Govt To
Hafed,Kurukshetra Vide Bill No. Shm/G0886/21 Dated 09-Sep-21
Instrument No.:
2019459.00
09/09/21
H/SKT/09/0660
SUNDRY DEBTORS - GOVT. SALES
D
2144006.00
IGST - PAYABLE
C
102096.00
DELIVERY & FREIGHT CHARGES
C
6451.00
BRANDING CHARGES
C
16000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Hafed,Ambala Cant. Jn. Vide Bill No. Skt/G0314/21 Dated 09-
Sep-21
Instrument No.:
3092297.00
09/09/21
H/SKT/09/0661
SUNDRY DEBTORS - GOVT. SALES
D
3283009.00
IGST - PAYABLE
C
156334.00
DELIVERY & FREIGHT CHARGES
C
9878.00
BRANDING CHARGES
C
24500.00
Narration :Being The Entry Taken To Account Sales-Govt To
Hafed,Ambala Cant. Jn. Vide Bill No. Skt/G0315/21 Dated 09-
Sep-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-21 To 31-MAR-22
303
09 March 2023
Page No.
Of
702
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
1861689.00
09/09/21
H/SKT/09/0662
SUNDRY DEBTORS - GOVT. SALES
D
1970261.00
IGST - PAYABLE
C
93822.00
BRANDING CHARGES
C
14750.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tscscl,Hyderabad Vide Bill No. Skt/G0316/21 Dated 09-Sep-21
Instrument No.:
1861689.00
09/09/21
H/SKT/09/0663
SUNDRY DEBTORS - GOVT. SALES
D
1970261.00
IGST - PAYABLE
C
93822.00
BRANDING CHARGES
C
14750.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tscscl,Hyderabad Vide Bill No. Skt/G0317/21 Dated 09-Sep-21
Instrument No.:
1861689.00
09/09/21
H/SKT/09/0664
SUNDRY DEBTORS - GOVT. SALES
D
1970261.00
IGST - PAYABLE
C
93822.00
BRANDING CHARGES
C
14750.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tscscl,Hyderabad Vide Bill No. Skt/G0318/21 Dated 09-Sep-21
Instrument No.:
1861689.00
09/09/21
H/SKT/09/0666
SUNDRY DEBTORS - GOVT. SALES
D
1970261.00
IGST - PAYABLE
C
93822.00
BRANDING CHARGES
C
14750.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tscscl,Hyderabad Vide Bill No. Skt/G0319/21 Dated 09-Sep-21
Instrument No.:
3092297.00
09/09/21
H/SKT/09/0671
SUNDRY DEBTORS - GOVT. SALES
D
3283009.00
IGST - PAYABLE
C
156334.00
DELIVERY & FREIGHT CHARGES
C
9878.00
BRANDING CHARGES
C
24500.00
Narration :Being The Entry Taken To Account Sales-Govt To
Hafed,Ambala Cant. Jn. Vide Bill No. Skt/G0320/21 Dated 09-
Sep-21
Instrument No.:
441757.00
10/09/21
H/SKT/09/0816
SUNDRY DEBTORS - GOVT. SALES
D
467520.00
IGST - PAYABLE
C
22263.00
BRANDING CHARGES
C
3500.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tscscl,Hyderabad Vide Bill No. Skt/G0321/21 Dated 10-Sep-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-21 To 31-MAR-22
304
09 March 2023
Page No.
Of
702
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
2051013.00
10/09/21
H/SKT/09/0835
SUNDRY DEBTORS - GOVT. SALES
D
2177507.00
IGST - PAYABLE
C
103692.00
DELIVERY & FREIGHT CHARGES
C
6552.00
BRANDING CHARGES
C
16250.00
Narration :Being The Entry Taken To Account Sales-Govt To Food
& Supplies,Yamunanagar Jagadhari Vide Bill No. Skt/G0323/21
Dated 10-Sep-21
Instrument No.:
2051013.00
10/09/21
H/SKT/09/2733
SUNDRY DEBTORS - GOVT. SALES
D
2177507.00
IGST - PAYABLE
C
103692.00
DELIVERY & FREIGHT CHARGES
C
6552.00
BRANDING CHARGES
C
16250.00
Narration :Being The Entry Taken To Account Sales-Govt To Food
& Supplies,Yamunanagar Jagadhari Vide Bill No. Skt/G0322/21
Dated 10-Sep-21
Instrument No.:
1135946.00
11/09/21
H/SGM/09/030
3
SUNDRY DEBTORS - GOVT. SALES
D
1206264.00
IGST - PAYABLE
C
57441.00
DELIVERY & FREIGHT CHARGES
C
3877.00
BRANDING CHARGES
C
9000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pswc,Samana Vide Bill No. Sgm/G0419/21 Dated 11-Sep-21
Instrument No.:
378649.00
11/09/21
H/SGM/09/030
4
SUNDRY DEBTORS - GOVT. SALES
D
402088.00
IGST - PAYABLE
C
19147.00
DELIVERY & FREIGHT CHARGES
C
1292.00
BRANDING CHARGES
C
3000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pswc,Samana Vide Bill No. Sgm/G0420/21 Dated 11-Sep-21
Instrument No.:
1514594.00
11/09/21
H/SGM/09/030
5
SUNDRY DEBTORS - GOVT. SALES
D
1608353.00
IGST - PAYABLE
C
76589.00
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. Sgm/G0421/21 Dated 11-Sep-21
Instrument No.:
1514594.00
11/09/21
H/SGM/09/030
6
SUNDRY DEBTORS - GOVT. SALES
D
1608353.00
IGST - PAYABLE
C
76589.00
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. Sgm/G0422/21 Dated 11-Sep-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-21 To 31-MAR-22
305
09 March 2023
Page No.
Of
702
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
1514594.00
11/09/21
H/SGM/09/030
7
SUNDRY DEBTORS - GOVT. SALES
D
1608353.00
IGST - PAYABLE
C
76589.00
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. Sgm/G0423/21 Dated 11-Sep-21
Instrument No.:
1514594.00
11/09/21
H/SGM/09/030
9
SUNDRY DEBTORS - GOVT. SALES
D
1608353.00
IGST - PAYABLE
C
76589.00
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. Sgm/G0424/21 Dated 11-Sep-21
Instrument No.:
1514594.00
11/09/21
H/SHM/09/042
8
SUNDRY DEBTORS - GOVT. SALES
D
1608353.00
IGST - PAYABLE
C
76589.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Markfed,Rajpura Vide Bill No. Shm/G0887/21 Dated 11-Sep-21
Instrument No.:
1514594.00
11/09/21
H/SHM/09/042
9
SUNDRY DEBTORS - GOVT. SALES
D
1608353.00
IGST - PAYABLE
C
76589.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Markfed,Rajpura Vide Bill No. Shm/G0888/21 Dated 11-Sep-21
Instrument No.:
1514594.00
11/09/21
H/SHM/09/043
0
SUNDRY DEBTORS - GOVT. SALES
D
1608353.00
IGST - PAYABLE
C
76589.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Markfed,Rajpura Vide Bill No. Shm/G0889/21 Dated 11-Sep-21
Instrument No.:
1514594.00
11/09/21
H/SHM/09/043
1
SUNDRY DEBTORS - GOVT. SALES
D
1608353.00
IGST - PAYABLE
C
76589.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Markfed,Ludhiana Vide Bill No. Shm/G0890/21 Dated 11-Sep-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-21 To 31-MAR-22
306
09 March 2023
Page No.
Of
702
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
1514594.00
11/09/21
H/SHM/09/043
2
SUNDRY DEBTORS - GOVT. SALES
D
1608353.00
IGST - PAYABLE
C
76589.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Markfed,Gurdaspur Vide Bill No. Shm/G0891/21 Dated 11-Sep-
21
Instrument No.:
1514594.00
11/09/21
H/SHM/09/043
3
SUNDRY DEBTORS - GOVT. SALES
D
1608353.00
IGST - PAYABLE
C
76589.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Markfed,Gurdaspur Vide Bill No. Shm/G0892/21 Dated 11-Sep-
21
Instrument No.:
1514594.00
12/09/21
H/SHM/09/044
1
SUNDRY DEBTORS - GOVT. SALES
D
1608353.00
IGST - PAYABLE
C
76589.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Markfed,Moga Vide Bill No. Shm/G0893/21 Dated 12-Sep-21
Instrument No.:
1514594.00
12/09/21
H/SHM/09/044
2
SUNDRY DEBTORS - GOVT. SALES
D
1608353.00
IGST - PAYABLE
C
76589.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Markfed,Moga Vide Bill No. Shm/G0894/21 Dated 12-Sep-21
Instrument No.:
1514594.00
12/09/21
H/SHM/09/044
3
SUNDRY DEBTORS - GOVT. SALES
D
1608353.00
IGST - PAYABLE
C
76589.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Markfed,Moga Vide Bill No. Shm/G0895/21 Dated 12-Sep-21
Instrument No.:
1514594.00
12/09/21
H/SHM/09/044
4
SUNDRY DEBTORS - GOVT. SALES
D
1608353.00
IGST - PAYABLE
C
76589.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Markfed,Moga Vide Bill No. Shm/G0896/21 Dated 12-Sep-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-21 To 31-MAR-22
307
09 March 2023
Page No.
Of
702
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
1514594.00
12/09/21
H/SHM/09/044
5
SUNDRY DEBTORS - GOVT. SALES
D
1608353.00
IGST - PAYABLE
C
76589.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Markfed,Moga Vide Bill No. Shm/G0897/21 Dated 12-Sep-21
Instrument No.:
1514594.00
12/09/21
H/SHM/09/044
6
SUNDRY DEBTORS - GOVT. SALES
D
1608353.00
IGST - PAYABLE
C
76589.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Markfed,Moga Vide Bill No. Shm/G0898/21 Dated 12-Sep-21
Instrument No.:
1514594.00
12/09/21
H/SHM/09/044
7
SUNDRY DEBTORS - GOVT. SALES
D
1608353.00
IGST - PAYABLE
C
76589.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Markfed,Moga Vide Bill No. Shm/G0899/21 Dated 12-Sep-21
Instrument No.:
1104392.00
13/09/21
H/SHM/09/045
8
SUNDRY DEBTORS - GOVT. SALES
D
1168800.00
IGST - PAYABLE
C
55658.00
BRANDING CHARGES
C
8750.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tscscl,Hyderabad Vide Bill No. Shm/G0900/21 Dated 13-Sep-21
Instrument No.:
28167.00
13/09/21
H/SHM/09/045
9
CGST - PAYABLE
D
704.00
SGST - PAYABLE
D
704.00
SUNDRY DEBTORS - GOVT. SALES
C
29575.00
Narration :Being The Entry Taken To Account Sales-Govt To
Wbecsc - Birbhum Vide Bill No. Shm/G0845/21/Cr Dated 13-Sep-
21
Instrument No.:
211251.00
13/09/21
H/SHM/09/046
0
CGST - PAYABLE
D
5281.00
SGST - PAYABLE
D
5281.00
SUNDRY DEBTORS - GOVT. SALES
C
221813.00
Narration :Being The Entry Taken To Account Sales-Govt To
Wbecsc - Birbhum Vide Bill No. Shm/G0846/21/Cr Dated 13-Sep-
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-21 To 31-MAR-22
308
09 March 2023
Page No.
Of
702
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
197168.00
13/09/21
H/SHM/09/046
1
CGST - PAYABLE
D
4929.00
SGST - PAYABLE
D
4929.00
SUNDRY DEBTORS - GOVT. SALES
C
207026.00
Narration :Being The Entry Taken To Account Sales-Govt To
Wbecsc - Birbhum Vide Bill No. Shm/G0847/21/Cr Dated 13-Sep-
21
Instrument No.:
14083.00
13/09/21
H/SHM/09/046
2
CGST - PAYABLE
D
352.00
SGST - PAYABLE
D
352.00
SUNDRY DEBTORS - GOVT. SALES
C
14787.00
Narration :Being The Entry Taken To Account Sales-Govt To
Wbecsc - Birbhum Vide Bill No. Shm/G0848/21/Cr Dated 13-Sep-
21
Instrument No.:
211251.00
13/09/21
H/SHM/09/046
4
CGST - PAYABLE
D
5281.00
SGST - PAYABLE
D
5281.00
SUNDRY DEBTORS - GOVT. SALES
C
221813.00
Narration :Being The Entry Taken To Account Sales-Govt To
Wbecsc - Birbhum Vide Bill No. Shm/G0850/21/Cr Dated 13-Sep-
21
Instrument No.:
211251.00
13/09/21
H/SHM/09/046
5
CGST - PAYABLE
D
5281.00
SGST - PAYABLE
D
5281.00
SUNDRY DEBTORS - GOVT. SALES
C
221813.00
Narration :Being The Entry Taken To Account Sales-Govt To
Wbecsc - Birbhum Vide Bill No. Shm/G0851/21/Cr Dated 13-Sep-
21
Instrument No.:
211251.00
13/09/21
H/SHM/09/046
7
CGST - PAYABLE
D
5281.00
SGST - PAYABLE
D
5281.00
SUNDRY DEBTORS - GOVT. SALES
C
221813.00
Narration :Being The Entry Taken To Account Sales-Govt To
Wbecsc - Birbhum Vide Bill No. Shm/G0849/21/Cr Dated 13-Sep-
21
Instrument No.:
239418.00
13/09/21
H/SHM/09/046
8
CGST - PAYABLE
D
5985.00
SGST - PAYABLE
D
5985.00
SUNDRY DEBTORS - GOVT. SALES
C
251388.00
Narration :Being The Entry Taken To Account Sales-Govt To
Wbecsc - Birbhum Vide Bill No. Shm/G0828/21/Cr Dated 13-Sep-
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-21 To 31-MAR-22
309
09 March 2023
Page No.
Of
702
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
211251.00
13/09/21
H/SHM/09/046
9
CGST - PAYABLE
D
5281.00
SGST - PAYABLE
D
5281.00
SUNDRY DEBTORS - GOVT. SALES
C
221813.00
Narration :Being The Entry Taken To Account Sales-Govt To
Wbecsc - Birbhum Vide Bill No. Shm/G0829/21/Cr Dated 13-Sep-
21
Instrument No.:
211251.00
13/09/21
H/SHM/09/047
0
CGST - PAYABLE
D
5281.00
SGST - PAYABLE
D
5281.00
SUNDRY DEBTORS - GOVT. SALES
C
221813.00
Narration :Being The Entry Taken To Account Sales-Govt To
Wbecsc - Birbhum Vide Bill No. Shm/G0830/21/Cr Dated 13-Sep-
21
Instrument No.:
24646.00
13/09/21
H/SHM/09/047
1
CGST - PAYABLE
D
616.00
SGST - PAYABLE
D
616.00
SUNDRY DEBTORS - GOVT. SALES
C
25878.00
Narration :Being The Entry Taken To Account Sales-Govt To
Wbecsc - Birbhum Vide Bill No. Shm/G0831/21/Cr Dated 13-Sep-
21
Instrument No.:
186605.00
13/09/21
H/SHM/09/047
2
CGST - PAYABLE
D
4665.00
SGST - PAYABLE
D
4665.00
SUNDRY DEBTORS - GOVT. SALES
C
195935.00
Narration :Being The Entry Taken To Account Sales-Govt To
Wbecsc - Birbhum Vide Bill No. Shm/G0832/21/Cr Dated 13-Sep-
21
Instrument No.:
183084.00
13/09/21
H/SHM/09/047
3
CGST - PAYABLE
D
4577.00
SGST - PAYABLE
D
4577.00
SUNDRY DEBTORS - GOVT. SALES
C
192238.00
Narration :Being The Entry Taken To Account Sales-Govt To
Wbecsc - Birbhum Vide Bill No. Shm/G0837/21/Cr Dated 13-Sep-
21
Instrument No.:
28167.00
13/09/21
H/SHM/09/048
0
CGST - PAYABLE
D
704.00
SGST - PAYABLE
D
704.00
SUNDRY DEBTORS - GOVT. SALES
C
29575.00
Narration :Being The Entry Taken To Account Sales-Govt To
Wbecsc - Birbhum Vide Bill No. Shm/G0838/21/Cr Dated 13-Sep-
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-21 To 31-MAR-22
310
09 March 2023
Page No.
Of
702
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
211251.00
13/09/21
H/SHM/09/048
1
SGST - PAYABLE
D
5281.00
CGST - PAYABLE
D
5281.00
SUNDRY DEBTORS - GOVT. SALES
C
221813.00
Narration :Being The Entry Taken To Account Sales-Govt To
Wbecsc - Birbhum Vide Bill No. Shm/G0839/21/Cr Dated 13-Sep-
21
Instrument No.:
211251.00
13/09/21
H/SHM/09/048
2
CGST - PAYABLE
D
5281.00
SGST - PAYABLE
D
5281.00
SUNDRY DEBTORS - GOVT. SALES
C
221813.00
Narration :Being The Entry Taken To Account Sales-Govt To
Wbecsc - Birbhum Vide Bill No. Shm/G0840/21/Cr Dated 13-Sep-
21
Instrument No.:
77459.00
13/09/21
H/SHM/09/048
3
CGST - PAYABLE
D
1936.00
SGST - PAYABLE
D
1936.00
SUNDRY DEBTORS - GOVT. SALES
C
81331.00
Narration :Being The Entry Taken To Account Sales-Govt To
Wbecsc - Birbhum Vide Bill No. Shm/G0841/21/Cr Dated 13-Sep-
21
Instrument No.:
133792.00
13/09/21
H/SHM/09/048
4
CGST - PAYABLE
D
3345.00
SGST - PAYABLE
D
3345.00
SUNDRY DEBTORS - GOVT. SALES
C
140482.00
Narration :Being The Entry Taken To Account Sales-Govt To
Wbecsc - Birbhum Vide Bill No. Shm/G0842/21/Cr Dated 13-Sep-
21
Instrument No.:
211251.00
13/09/21
H/SHM/09/048
5
CGST - PAYABLE
D
5281.00
SGST - PAYABLE
D
5281.00
SUNDRY DEBTORS - GOVT. SALES
C
221813.00
Narration :Being The Entry Taken To Account Sales-Govt To
Wbecsc - Birbhum Vide Bill No. Shm/G0843/21/Cr Dated 13-Sep-
21
Instrument No.:
183084.00
13/09/21
H/SHM/09/048
6
CGST - PAYABLE
D
4577.00
SGST - PAYABLE
D
4577.00
SUNDRY DEBTORS - GOVT. SALES
C
192238.00
Narration :Being The Entry Taken To Account Sales-Govt To
Wbecsc - Birbhum Vide Bill No. Shm/G0844/21/Cr Dated 13-Sep-
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-21 To 31-MAR-22
311
09 March 2023
Page No.
Of
702
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
1514594.00
13/09/21
H/SHM/09/052
6
SUNDRY DEBTORS - GOVT. SALES
D
1608353.00
IGST - PAYABLE
C
76589.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Markfed,Moga Vide Bill No. Shm/G0901/21 Dated 13-Sep-21
Instrument No.:
315541.00
14/09/21
H/SGM/09/035
3
SUNDRY DEBTORS - GOVT. SALES
D
335001.00
IGST - PAYABLE
C
15952.00
DELIVERY & FREIGHT CHARGES
C
1008.00
BRANDING CHARGES
C
2500.00
Narration :Being The Entry Taken To Account Sales-Govt To
Chattishgarh State Co.Op Marketing Federation,Belsonda Vide Bill
No. Sgm/G0425/21 Dated 14-Sep-21
Instrument No.:
1072838.00
14/09/21
H/SGM/09/035
4
SUNDRY DEBTORS - GOVT. SALES
D
1139003.00
IGST - PAYABLE
C
54238.00
DELIVERY & FREIGHT CHARGES
C
3427.00
BRANDING CHARGES
C
8500.00
Narration :Being The Entry Taken To Account Sales-Govt To
Chattishgarh State Co.Op Marketing Federation,Belsonda Vide Bill
No. Sgm/G0426/21 Dated 14-Sep-21
Instrument No.:
1356824.00
14/09/21
H/SGM/09/035
5
SUNDRY DEBTORS - GOVT. SALES
D
1440504.00
IGST - PAYABLE
C
68596.00
DELIVERY & FREIGHT CHARGES
C
4334.00
BRANDING CHARGES
C
10750.00
Narration :Being The Entry Taken To Account Sales-Govt To
Chattishgarh State Co.Op Marketing Federation,Belsonda Vide Bill
No. Sgm/G0427/21 Dated 14-Sep-21
Instrument No.:
1356824.00
14/09/21
H/SGM/09/035
6
SUNDRY DEBTORS - GOVT. SALES
D
1440504.00
IGST - PAYABLE
C
68596.00
DELIVERY & FREIGHT CHARGES
C
4334.00
BRANDING CHARGES
C
10750.00
Narration :Being The Entry Taken To Account Sales-Govt To
Chattishgarh State Co.Op Marketing Federation,Belsonda Vide Bill
No. Sgm/G0428/21 Dated 14-Sep-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-21 To 31-MAR-22
312
09 March 2023
Page No.
Of
702
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
2902973.00
14/09/21
H/SHM/09/055
0
SUNDRY DEBTORS - GOVT. SALES
D
3082010.00
IGST - PAYABLE
C
146763.00
DELIVERY & FREIGHT CHARGES
C
9274.00
BRANDING CHARGES
C
23000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Chattishgarh State Co.Op Marketing Federation,Belsonda Vide Bill
No. Shm/G0902/21 Dated 14-Sep-21
Instrument No.:
2524324.00
14/09/21
H/SHM/09/055
1
SUNDRY DEBTORS - GOVT. SALES
D
2680007.00
IGST - PAYABLE
C
127619.00
DELIVERY & FREIGHT CHARGES
C
8064.00
BRANDING CHARGES
C
20000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Chattishgarh State Co.Op Marketing Federation,Belsonda Vide Bill
No. Shm/G0903/21 Dated 14-Sep-21
Instrument No.:
2524324.00
14/09/21
H/SHM/09/055
2
SUNDRY DEBTORS - GOVT. SALES
D
2680007.00
IGST - PAYABLE
C
127619.00
DELIVERY & FREIGHT CHARGES
C
8064.00
BRANDING CHARGES
C
20000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Chattishgarh State Co.Op Marketing Federation,Belsonda Vide Bill
No. Shm/G0904/21 Dated 14-Sep-21
Instrument No.:
2208784.00
14/09/21
H/SHM/09/055
3
SUNDRY DEBTORS - GOVT. SALES
D
2345007.00
DELIVERY & FREIGHT CHARGES
C
7056.00
BRANDING CHARGES
C
17500.00
IGST - PAYABLE
C
111667.00
Narration :Being The Entry Taken To Account Sales-Govt To
Chattishgarh State Co.Op Marketing Federation,Belsonda Vide Bill
No. Shm/G0905/21 Dated 14-Sep-21
Instrument No.:
2145675.00
14/09/21
H/SHM/09/055
4
SUNDRY DEBTORS - GOVT. SALES
D
2278006.00
IGST - PAYABLE
C
108477.00
DELIVERY & FREIGHT CHARGES
C
6854.00
BRANDING CHARGES
C
17000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Chattishgarh State Co.Op Marketing Federation,Belsonda Vide Bill
No. Shm/G0906/21 Dated 14-Sep-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-21 To 31-MAR-22
313
09 March 2023
Page No.
Of
702
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
2271892.00
14/09/21
H/SHM/09/055
5
SUNDRY DEBTORS - GOVT. SALES
D
2412008.00
IGST - PAYABLE
C
114858.00
DELIVERY & FREIGHT CHARGES
C
7258.00
BRANDING CHARGES
C
18000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Chattishgarh State Co.Op Marketing Federation,Belsonda Vide Bill
No. Shm/G0907/21 Dated 14-Sep-21
Instrument No.:
2271892.00
14/09/21
H/SHM/09/055
6
SUNDRY DEBTORS - GOVT. SALES
D
2412008.00
IGST - PAYABLE
C
114858.00
DELIVERY & FREIGHT CHARGES
C
7258.00
BRANDING CHARGES
C
18000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Chattishgarh State Co.Op Marketing Federation,Belsonda Vide Bill
No. Shm/G0908/21 Dated 14-Sep-21
Instrument No.:
2271892.00
14/09/21
H/SHM/09/055
7
SUNDRY DEBTORS - GOVT. SALES
D
2412008.00
IGST - PAYABLE
C
114858.00
DELIVERY & FREIGHT CHARGES
C
7258.00
BRANDING CHARGES
C
18000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Chattishgarh State Co.Op Marketing Federation,Belsonda Vide Bill
No. Shm/G0909/21 Dated 14-Sep-21
Instrument No.:
1388378.00
14/09/21
H/SHM/09/055
8
SUNDRY DEBTORS - GOVT. SALES
D
1474004.00
IGST - PAYABLE
C
70191.00
DELIVERY & FREIGHT CHARGES
C
4435.00
BRANDING CHARGES
C
11000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Chattishgarh State Co.Op Marketing Federation,Belsonda Vide Bill
No. Shm/G0910/21 Dated 14-Sep-21
Instrument No.:
1199054.00
14/09/21
H/SHM/09/055
9
SUNDRY DEBTORS - GOVT. SALES
D
1273004.00
IGST - PAYABLE
C
60620.00
DELIVERY & FREIGHT CHARGES
C
3830.00
BRANDING CHARGES
C
9500.00
Narration :Being The Entry Taken To Account Sales-Govt To
Chattishgarh State Co.Op Marketing Federation,Belsonda Vide Bill
No. Shm/G0911/21 Dated 14-Sep-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-21 To 31-MAR-22
314
09 March 2023
Page No.
Of
702
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
2271892.00
14/09/21
H/SHM/09/056
0
SUNDRY DEBTORS - GOVT. SALES
D
2412008.00
IGST - PAYABLE
C
114858.00
DELIVERY & FREIGHT CHARGES
C
7258.00
BRANDING CHARGES
C
18000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Chattishgarh State Co.Op Marketing Federation,Belsonda Vide Bill
No. Shm/G0912/21 Dated 14-Sep-21
Instrument No.:
2461216.00
14/09/21
H/SHM/09/056
1
SUNDRY DEBTORS - GOVT. SALES
D
2613007.00
IGST - PAYABLE
C
124429.00
DELIVERY & FREIGHT CHARGES
C
7862.00
BRANDING CHARGES
C
19500.00
Narration :Being The Entry Taken To Account Sales-Govt To
Chattishgarh State Co.Op Marketing Federation,Belsonda Vide Bill
No. Shm/G0913/21 Dated 14-Sep-21
Instrument No.:
2271892.00
14/09/21
H/SHM/09/056
2
SUNDRY DEBTORS - GOVT. SALES
D
2412008.00
IGST - PAYABLE
C
114858.00
DELIVERY & FREIGHT CHARGES
C
7258.00
BRANDING CHARGES
C
18000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Chattishgarh State Co.Op Marketing Federation,Belsonda Vide Bill
No. Shm/G0914/21 Dated 14-Sep-21
Instrument No.:
757297.00
14/09/21
H/SHM/09/057
0
SUNDRY DEBTORS - GOVT. SALES
D
804176.00
IGST - PAYABLE
C
38294.00
DELIVERY & FREIGHT CHARGES
C
2585.00
BRANDING CHARGES
C
6000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Markfed,Nawanshahr Vide Bill No. Shm/G0915/21 Dated 14-Sep-
21
Instrument No.:
757297.00
14/09/21
H/SHM/09/057
1
SUNDRY DEBTORS - GOVT. SALES
D
804176.00
IGST - PAYABLE
C
38294.00
DELIVERY & FREIGHT CHARGES
C
2585.00
BRANDING CHARGES
C
6000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Markfed,Nawanshahr Vide Bill No. Shm/G0916/21 Dated 14-Sep-
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-21 To 31-MAR-22
315
09 March 2023
Page No.
Of
702
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
1514594.00
14/09/21
H/SHM/09/057
2
SUNDRY DEBTORS - GOVT. SALES
D
1608353.00
IGST - PAYABLE
C
76589.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Markfed,Nawanshahr Vide Bill No. Shm/G0917/21 Dated 14-Sep-
21
Instrument No.:
1514594.00
14/09/21
H/SHM/09/057
3
SUNDRY DEBTORS - GOVT. SALES
D
1608353.00
IGST - PAYABLE
C
76589.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Markfed,Nawanshahr Vide Bill No. Shm/G0918/21 Dated 14-Sep-
21
Instrument No.:
1514594.00
14/09/21
H/SHM/09/057
4
SUNDRY DEBTORS - GOVT. SALES
D
1608353.00
IGST - PAYABLE
C
76589.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Markfed,Nawanshahr Vide Bill No. Shm/G0919/21 Dated 14-Sep-
21
Instrument No.:
1514594.00
14/09/21
H/SHM/09/057
5
SUNDRY DEBTORS - GOVT. SALES
D
1608353.00
IGST - PAYABLE
C
76589.00
BRANDING CHARGES
C
12000.00
DELIVERY & FREIGHT CHARGES
C
5170.00
Narration :Being The Entry Taken To Account Sales-Govt To
Markfed,Hoshiarpur Vide Bill No. Shm/G0920/21 Dated 14-Sep-
21
Instrument No.:
2051013.00
14/09/21
H/SKT/09/1046
SUNDRY DEBTORS - GOVT. SALES
D
2177507.00
IGST - PAYABLE
C
103692.00
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,Belsonda Vide Bill
No. Skt/G0324/21 Dated 14-Sep-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-21 To 31-MAR-22
316
09 March 2023
Page No.
Of
702
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
2051013.00
14/09/21
H/SKT/09/1048
SUNDRY DEBTORS - GOVT. SALES
D
2177507.00
IGST - PAYABLE
C
103692.00
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,Belsonda Vide Bill
No. Skt/G0325/21 Dated 14-Sep-21
Instrument No.:
1514594.00
14/09/21
H/SKT/09/1053
SUNDRY DEBTORS - GOVT. SALES
D
1608353.00
IGST - PAYABLE
C
76589.00
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, Gariyaband Vide
Bill No. Skt/G0326/21 Dated 14-Sep-21
Instrument No.:
1514594.00
14/09/21
H/SKT/09/1054
SUNDRY DEBTORS - GOVT. SALES
D
1608353.00
IGST - PAYABLE
C
76589.00
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, Gariyaband Vide
Bill No. Skt/G0327/21 Dated 14-Sep-21
Instrument No.:
1356824.00
15/09/21
H/SGM/09/041
5
SUNDRY DEBTORS - GOVT. SALES
D
1440504.00
IGST - PAYABLE
C
68596.00
DELIVERY & FREIGHT CHARGES
C
4334.00
BRANDING CHARGES
C
10750.00
Narration :Being The Entry Taken To Account Sales-Govt To
Chattishgarh State Co.Op Marketing Federation,Belsonda Vide Bill
No. Sgm/G0429/21 Dated 15-Sep-21
Instrument No.:
1356824.00
15/09/21
H/SGM/09/041
6
SUNDRY DEBTORS - GOVT. SALES
D
1440504.00
IGST - PAYABLE
C
68596.00
DELIVERY & FREIGHT CHARGES
C
4334.00
BRANDING CHARGES
C
10750.00
Narration :Being The Entry Taken To Account Sales-Govt To
Chattishgarh State Co.Op Marketing Federation,Belsonda Vide Bill
No. Sgm/G0430/21 Dated 15-Sep-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-21 To 31-MAR-22
317
09 March 2023
Page No.
Of
702
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
1388378.00
15/09/21
H/SGM/09/041
7
SUNDRY DEBTORS - GOVT. SALES
D
1474004.00
IGST - PAYABLE
C
70191.00
DELIVERY & FREIGHT CHARGES
C
4435.00
BRANDING CHARGES
C
11000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Chattishgarh State Co.Op Marketing Federation,Belsonda Vide Bill
No. Sgm/G0431/21 Dated 15-Sep-21
Instrument No.:
757297.00
15/09/21
H/SGM/09/041
8
SUNDRY DEBTORS - GOVT. SALES
D
804002.00
IGST - PAYABLE
C
38286.00
DELIVERY & FREIGHT CHARGES
C
2419.00
BRANDING CHARGES
C
6000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Chattishgarh State Co.Op Marketing Federation,Belsonda Vide Bill
No. Sgm/G0432/21 Dated 15-Sep-21
Instrument No.:
1514594.00
15/09/21
H/SGM/09/041
9
SUNDRY DEBTORS - GOVT. SALES
D
1608004.00
IGST - PAYABLE
C
76572.00
DELIVERY & FREIGHT CHARGES
C
4838.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Chattishgarh State Co.Op Marketing Federation,Belsonda Vide Bill
No. Sgm/G0433/21 Dated 15-Sep-21
Instrument No.:
2271892.00
15/09/21
H/SGM/09/042
0
SUNDRY DEBTORS - GOVT. SALES
D
2412008.00
IGST - PAYABLE
C
114858.00
DELIVERY & FREIGHT CHARGES
C
7258.00
BRANDING CHARGES
C
18000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Chattishgarh State Co.Op Marketing Federation,Belsonda Vide Bill
No. Sgm/G0434/21 Dated 15-Sep-21
Instrument No.:
2271892.00
15/09/21
H/SGM/09/042
1
SUNDRY DEBTORS - GOVT. SALES
D
2412008.00
IGST - PAYABLE
C
114858.00
DELIVERY & FREIGHT CHARGES
C
7258.00
BRANDING CHARGES
C
18000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Chattishgarh State Co.Op Marketing Federation,Belsonda Vide Bill
No. Sgm/G0435/21 Dated 15-Sep-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-21 To 31-MAR-22
318
09 March 2023
Page No.
Of
702
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
1388378.00
15/09/21
H/SGM/09/042
2
SUNDRY DEBTORS - GOVT. SALES
D
1474004.00
IGST - PAYABLE
C
70191.00
DELIVERY & FREIGHT CHARGES
C
4435.00
BRANDING CHARGES
C
11000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Chattishgarh State Co.Op Marketing Federation,Belsonda Vide Bill
No. Sgm/G0436/21 Dated 15-Sep-21
Instrument No.:
1514594.00
15/09/21
H/SHM/09/063
4
SUNDRY DEBTORS - GOVT. SALES
D
1608353.00
IGST - PAYABLE
C
76589.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Markfed,Hoshiarpur Vide Bill No. Shm/G0921/21 Dated 15-Sep-
21
Instrument No.:
504865.00
15/09/21
H/SHM/09/063
5
SUNDRY DEBTORS - GOVT. SALES
D
536117.00
IGST - PAYABLE
C
25529.00
DELIVERY & FREIGHT CHARGES
C
1723.00
BRANDING CHARGES
C
4000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Markfed,Kapurthala Vide Bill No. Shm/G0922/21 Dated 15-Sep-
21
Instrument No.:
1009730.00
15/09/21
H/SHM/09/063
6
SUNDRY DEBTORS - GOVT. SALES
D
1072235.00
IGST - PAYABLE
C
51059.00
DELIVERY & FREIGHT CHARGES
C
3446.00
BRANDING CHARGES
C
8000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Markfed,Kapurthala Vide Bill No. Shm/G0923/21 Dated 15-Sep-
21
Instrument No.:
1514594.00
15/09/21
H/SHM/09/063
7
SUNDRY DEBTORS - GOVT. SALES
D
1608353.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
IGST - PAYABLE
C
76589.00
Narration :Being The Entry Taken To Account Sales-Govt To
Markfed,Kapurthala Vide Bill No. Shm/G0924/21 Dated 15-Sep-
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-21 To 31-MAR-22
319
09 March 2023
Page No.
Of
702
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
1514594.00
15/09/21
H/SHM/09/063
8
SUNDRY DEBTORS - GOVT. SALES
D
1608353.00
IGST - PAYABLE
C
76589.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Markfed,Kapurthala Vide Bill No. Shm/G0925/21 Dated 15-Sep-
21
Instrument No.:
1514594.00
15/09/21
H/SHM/09/063
9
SUNDRY DEBTORS - GOVT. SALES
D
1608353.00
IGST - PAYABLE
C
76589.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Markfed,Kapurthala Vide Bill No. Shm/G0926/21 Dated 15-Sep-
21
Instrument No.:
1514594.00
15/09/21
H/SHM/09/064
0
SUNDRY DEBTORS - GOVT. SALES
D
1608353.00
IGST - PAYABLE
C
76589.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Markfed,Kapurthala Vide Bill No. Shm/G0927/21 Dated 15-Sep-
21
Instrument No.:
1514594.00
15/09/21
H/SHM/09/064
1
SUNDRY DEBTORS - GOVT. SALES
D
1608353.00
IGST - PAYABLE
C
76589.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Markfed,Kapurthala Vide Bill No. Shm/G0928/21 Dated 15-Sep-
21
Instrument No.:
2051013.00
15/09/21
H/SKT/09/1150
SUNDRY DEBTORS - GOVT. SALES
D
2177507.00
IGST - PAYABLE
C
103692.00
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,Belsonda Vide Bill
No. Skt/G0328/21 Dated 15-Sep-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-21 To 31-MAR-22
320
09 March 2023
Page No.
Of
702
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
2051013.00
15/09/21
H/SKT/09/1151
SUNDRY DEBTORS - GOVT. SALES
D
2177507.00
IGST - PAYABLE
C
103692.00
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,Belsonda Vide Bill
No. Skt/G0329/21 Dated 15-Sep-21
Instrument No.:
2051013.00
16/09/21
H/SGM/09/043
3
SUNDRY DEBTORS - GOVT. SALES
D
2177507.00
IGST - PAYABLE
C
103692.00
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/G0437/21 Dated 16-Sep-21
Instrument No.:
2051013.00
16/09/21
H/SGM/09/043
4
SUNDRY DEBTORS - GOVT. SALES
D
2177507.00
IGST - PAYABLE
C
103692.00
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/G0438/21 Dated 16-Sep-21
Instrument No.:
631081.00
16/09/21
H/SGM/09/043
5
SUNDRY DEBTORS - GOVT. SALES
D
670002.00
IGST - PAYABLE
C
31905.00
DELIVERY & FREIGHT CHARGES
C
2016.00
BRANDING CHARGES
C
5000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Bihar State Food & Civil Supplies,Sasaram Vide Bill No.
Sgm/G0439/21 Dated 16-Sep-21
Instrument No.:
1419932.00
16/09/21
H/SGM/09/043
6
SUNDRY DEBTORS - GOVT. SALES
D
1507505.00
IGST - PAYABLE
C
71787.00
DELIVERY & FREIGHT CHARGES
C
4536.00
BRANDING CHARGES
C
11250.00
Narration :Being The Entry Taken To Account Sales-Govt To
Bihar State Food & Civil Supplies,Sasaram Vide Bill No.
Sgm/G0440/21 Dated 16-Sep-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-21 To 31-MAR-22
321
09 March 2023
Page No.
Of
702
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
2051013.00
16/09/21
H/SGM/09/043
7
SUNDRY DEBTORS - GOVT. SALES
D
2177507.00
IGST - PAYABLE
C
103692.00
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/G0441/21 Dated 16-Sep-21
Instrument No.:
1514594.00
16/09/21
H/SGM/09/043
8
SUNDRY DEBTORS - GOVT. SALES
D
1608353.00
IGST - PAYABLE
C
76589.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Markfed Chattishgarh,Kanpa Vide Bill No. Sgm/G0442/21 Dated
16-Sep-21
Instrument No.:
1514594.00
16/09/21
H/SGM/09/043
9
SUNDRY DEBTORS - GOVT. SALES
D
1608353.00
IGST - PAYABLE
C
76589.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Markfed Chattishgarh,Kanpa Vide Bill No. Sgm/G0443/21 Dated
16-Sep-21
Instrument No.:
504865.00
16/09/21
H/SGM/09/044
0
SUNDRY DEBTORS - GOVT. SALES
D
536117.00
IGST - PAYABLE
C
25529.00
DELIVERY & FREIGHT CHARGES
C
1723.00
BRANDING CHARGES
C
4000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Chattishgarh State Co.Op Marketing Federation, Gariyaband Vide
Bill No. Sgm/G0444/21 Dated 16-Sep-21
Instrument No.:
1009730.00
16/09/21
H/SGM/09/044
1
SUNDRY DEBTORS - GOVT. SALES
D
1072235.00
IGST - PAYABLE
C
51059.00
DELIVERY & FREIGHT CHARGES
C
3446.00
BRANDING CHARGES
C
8000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Chattishgarh State Co.Op Marketing Federation, Gariyaband Vide
Bill No. Sgm/G0445/21 Dated 16-Sep-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-21 To 31-MAR-22
322
09 March 2023
Page No.
Of
702
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
1514594.00
16/09/21
H/SGM/09/044
2
SUNDRY DEBTORS - GOVT. SALES
D
1608353.00
IGST - PAYABLE
C
76589.00
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, Gariyaband Vide
Bill No. Sgm/G0446/21 Dated 16-Sep-21
Instrument No.:
2839865.00
16/09/21
H/SHM/09/066
2
SUNDRY DEBTORS - GOVT. SALES
D
3005483.00
BRANDING CHARGES
C
22500.00
IGST - PAYABLE
C
143118.00
Narration :Being The Entry Taken To Account Sales-Govt To
A.P.State Civil Supplies,Nellore Vide Bill No. Shm/G0929/21
Dated 16-Sep-21
Instrument No.:
3407837.00
16/09/21
H/SHM/09/066
3
SUNDRY DEBTORS - GOVT. SALES
D
3606579.00
IGST - PAYABLE
C
171742.00
BRANDING CHARGES
C
27000.00
Narration :Being The Entry Taken To Account Sales-Govt To
A.P.State Civil Supplies,Nellore Vide Bill No. Shm/G0930/21
Dated 16-Sep-21
Instrument No.:
2839865.00
16/09/21
H/SHM/09/066
4
SUNDRY DEBTORS - GOVT. SALES
D
3005483.00
IGST - PAYABLE
C
143118.00
BRANDING CHARGES
C
22500.00
Narration :Being The Entry Taken To Account Sales-Govt To
A.P.State Civil Supplies,Nellore Vide Bill No. Shm/G0931/21
Dated 16-Sep-21
Instrument No.:
3407837.00
16/09/21
H/SHM/09/068
9
SUNDRY DEBTORS - GOVT. SALES
D
3606579.00
IGST - PAYABLE
C
171742.00
BRANDING CHARGES
C
27000.00
Narration :Being The Entry Taken To Account Sales-Govt To
A.P.State Civil Supplies,Nellore Vide Bill No. Shm/G0932/21
Dated 16-Sep-21
Instrument No.:
3155405.00
16/09/21
H/SHM/09/069
0
SUNDRY DEBTORS - GOVT. SALES
D
3339425.00
IGST - PAYABLE
C
159020.00
BRANDING CHARGES
C
25000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tscscl,Hyderabad Vide Bill No. Shm/G0933/21 Dated 16-Sep-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-21 To 31-MAR-22
323
09 March 2023
Page No.
Of
702
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
2682094.00
16/09/21
H/SHM/09/069
1
SUNDRY DEBTORS - GOVT. SALES
D
2838512.00
IGST - PAYABLE
C
135168.00
BRANDING CHARGES
C
21250.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tscscl,Hyderabad Vide Bill No. Shm/G0934/21 Dated 16-Sep-21
Instrument No.:
1514594.00
16/09/21
H/SKT/09/1228
SUNDRY DEBTORS - GOVT. SALES
D
1608353.00
IGST - PAYABLE
C
76589.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Punsup,Sangrur Vide Bill No. Skt/G0330/21 Dated 16-Sep-21
Instrument No.:
1514594.00
16/09/21
H/SKT/09/1229
SUNDRY DEBTORS - GOVT. SALES
D
1608353.00
IGST - PAYABLE
C
76589.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Punsup,Sangrur Vide Bill No. Skt/G0331/21 Dated 16-Sep-21
Instrument No.:
1514594.00
16/09/21
H/SKT/09/1230
SUNDRY DEBTORS - GOVT. SALES
D
1608353.00
IGST - PAYABLE
C
76589.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Punsup,Sangrur Vide Bill No. Skt/G0332/21 Dated 16-Sep-21
Instrument No.:
1514594.00
16/09/21
H/SKT/09/1231
SUNDRY DEBTORS - GOVT. SALES
D
1608353.00
IGST - PAYABLE
C
76589.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Punsup,Sangrur Vide Bill No. Skt/G0333/21 Dated 16-Sep-21
Instrument No.:
1514594.00
16/09/21
H/SKT/09/1232
SUNDRY DEBTORS - GOVT. SALES
D
1608353.00
IGST - PAYABLE
C
76589.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Punsup,Sangrur Vide Bill No. Skt/G0334/21 Dated 16-Sep-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-21 To 31-MAR-22
324
09 March 2023
Page No.
Of
702
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
1514594.00
16/09/21
H/SKT/09/1239
SUNDRY DEBTORS - GOVT. SALES
D
1608353.00
IGST - PAYABLE
C
76589.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Punsup,Sangrur Vide Bill No. Skt/G0335/21 Dated 16-Sep-21
Instrument No.:
2051013.00
16/09/21
H/SKT/09/1267
SUNDRY DEBTORS - GOVT. SALES
D
2177507.00
IGST - PAYABLE
C
103692.00
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.
Skt/G0336/21 Dated 16-Sep-21
Instrument No.:
2051013.00
16/09/21
H/SKT/09/1268
SUNDRY DEBTORS - GOVT. SALES
D
2177507.00
IGST - PAYABLE
C
103692.00
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.
Skt/G0337/21 Dated 16-Sep-21
Instrument No.:
1514594.00
18/09/21
H/SGM/09/045
6
SUNDRY DEBTORS - GOVT. SALES
D
1608353.00
IGST - PAYABLE
C
76589.00
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, Gariyaband Vide
Bill No. Sgm/G0447/21 Dated 18-Sep-21
Instrument No.:
1514594.00
18/09/21
H/SGM/09/046
3
SUNDRY DEBTORS - GOVT. SALES
D
1608353.00
IGST - PAYABLE
C
76589.00
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. Sgm/G0448/21 Dated 18-Sep-21
Instrument No.:
1514594.00
18/09/21
H/SGM/09/046
4
SUNDRY DEBTORS - GOVT. SALES
D
1608353.00
IGST - PAYABLE
C
76589.00
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. Sgm/G0449/21 Dated 18-Sep-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-21 To 31-MAR-22
325
09 March 2023
Page No.
Of
702
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
1262162.00
18/09/21
H/SGM/09/046
5
SUNDRY DEBTORS - GOVT. SALES
D
1340293.00
IGST - PAYABLE
C
63823.00
DELIVERY & FREIGHT CHARGES
C
4308.00
BRANDING CHARGES
C
10000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pswc,Batala Vide Bill No. Sgm/G0450/21 Dated 18-Sep-21
Instrument No.:
252432.00
18/09/21
H/SGM/09/046
6
SUNDRY DEBTORS - GOVT. SALES
D
268059.00
IGST - PAYABLE
C
12765.00
DELIVERY & FREIGHT CHARGES
C
862.00
BRANDING CHARGES
C
2000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pswc,Batala Vide Bill No. Sgm/G0451/21 Dated 18-Sep-21
Instrument No.:
1514594.00
18/09/21
H/SHM/09/074
4
SUNDRY DEBTORS - GOVT. SALES
D
1608353.00
IGST - PAYABLE
C
76589.00
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,Durg Vide Bill No.
Shm/G0935/21 Dated 18-Sep-21
Instrument No.:
1514594.00
18/09/21
H/SHM/09/074
5
SUNDRY DEBTORS - GOVT. SALES
D
1608353.00
IGST - PAYABLE
C
76589.00
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,Durg Vide Bill No.
Shm/G0936/21 Dated 18-Sep-21
Instrument No.:
1514594.00
18/09/21
H/SHM/09/074
6
SUNDRY DEBTORS - GOVT. SALES
D
1608353.00
IGST - PAYABLE
C
76589.00
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,Durg Vide Bill No.
Shm/G0937/21 Dated 18-Sep-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-21 To 31-MAR-22
326
09 March 2023
Page No.
Of
702
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
1514594.00
18/09/21
H/SHM/09/074
7
SUNDRY DEBTORS - GOVT. SALES
D
1608353.00
IGST - PAYABLE
C
76589.00
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,Durg Vide Bill No.
Shm/G0938/21 Dated 18-Sep-21
Instrument No.:
1514594.00
18/09/21
H/SHM/09/074
8
SUNDRY DEBTORS - GOVT. SALES
D
1608353.00
IGST - PAYABLE
C
76589.00
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,Durg Vide Bill No.
Shm/G0939/21 Dated 18-Sep-21
Instrument No.:
1514594.00
18/09/21
H/SHM/09/077
9
SUNDRY DEBTORS - GOVT. SALES
D
1608353.00
IGST - PAYABLE
C
76589.00
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,Durg Vide Bill No.
Shm/G0940/21 Dated 18-Sep-21
Instrument No.:
1514594.00
18/09/21
H/SHM/09/078
0
SUNDRY DEBTORS - GOVT. SALES
D
1608353.00
IGST - PAYABLE
C
76589.00
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,Durg Vide Bill No.
Shm/G0941/21 Dated 18-Sep-21
Instrument No.:
1893243.00
18/09/21
H/SHM/09/078
3
SUNDRY DEBTORS - GOVT. SALES
D
2003655.00
IGST - PAYABLE
C
95412.00
BRANDING CHARGES
C
15000.00
Narration :Being The Entry Taken To Account Sales-Govt To
A.P.State Civil Supplies,Nellore Vide Bill No. Shm/G0942/21
Dated 18-Sep-21
Instrument No.:
2650540.00
18/09/21
H/SHM/09/078
8
SUNDRY DEBTORS - GOVT. SALES
D
2805117.00
IGST - PAYABLE
C
133577.00
BRANDING CHARGES
C
21000.00
Narration :Being The Entry Taken To Account Sales-Govt To
A.P.State Civil Supplies,Nellore Vide Bill No. Shm/G0943/21
Dated 18-Sep-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-21 To 31-MAR-22
327
09 March 2023
Page No.
Of
702
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
2051013.00
18/09/21
H/SKT/09/1385
SUNDRY DEBTORS - GOVT. SALES
D
2177507.00
IGST - PAYABLE
C
103692.00
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,Bhatapara Vide
Bill No. Skt/G0338/21 Dated 18-Sep-21
Instrument No.:
2051013.00
18/09/21
H/SKT/09/1386
SUNDRY DEBTORS - GOVT. SALES
D
2177507.00
IGST - PAYABLE
C
103692.00
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,Bhatapara Vide
Bill No. Skt/G0339/21 Dated 18-Sep-21
Instrument No.:
1514594.00
19/09/21
H/SGM/09/049
5
SUNDRY DEBTORS - GOVT. SALES
D
1608353.00
IGST - PAYABLE
C
76589.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pswc,Batala Vide Bill No. Sgm/G0452/21 Dated 19-Sep-21
Instrument No.:
1514594.00
19/09/21
H/SGM/09/049
6
SUNDRY DEBTORS - GOVT. SALES
D
1608353.00
IGST - PAYABLE
C
76589.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pswc,Batala Vide Bill No. Sgm/G0453/21 Dated 19-Sep-21
Instrument No.:
1514594.00
19/09/21
H/SHM/09/080
8
SUNDRY DEBTORS - GOVT. SALES
D
1608353.00
IGST - PAYABLE
C
76589.00
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,Durg Vide Bill No.
Shm/G0944/21 Dated 19-Sep-21
Instrument No.:
2051013.00
19/09/21
H/SHM/09/081
2
SUNDRY DEBTORS - GOVT. SALES
D
2170627.00
IGST - PAYABLE
C
103364.00
BRANDING CHARGES
C
16250.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tscscl,Hyderabad Vide Bill No. Shm/G0945/21 Dated 19-Sep-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-21 To 31-MAR-22
328
09 March 2023
Page No.
Of
702
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
2839865.00
20/09/21
H/SHM/09/082
4
SUNDRY DEBTORS - GOVT. SALES
D
3005483.00
IGST - PAYABLE
C
143118.00
BRANDING CHARGES
C
22500.00
Narration :Being The Entry Taken To Account Sales-Govt To
A.P.State Civil Supplies,Nellore Vide Bill No. Shm/G0946/21
Dated 20-Sep-21
Instrument No.:
2839865.00
20/09/21
H/SHM/09/082
5
SUNDRY DEBTORS - GOVT. SALES
D
3005483.00
IGST - PAYABLE
C
143118.00
BRANDING CHARGES
C
22500.00
Narration :Being The Entry Taken To Account Sales-Govt To
A.P.State Civil Supplies,Nellore Vide Bill No. Shm/G0947/21
Dated 20-Sep-21
Instrument No.:
2839865.00
20/09/21
H/SHM/09/082
6
SUNDRY DEBTORS - GOVT. SALES
D
3005483.00
IGST - PAYABLE
C
143118.00
BRANDING CHARGES
C
22500.00
Narration :Being The Entry Taken To Account Sales-Govt To
A.P.State Civil Supplies,Nellore Vide Bill No. Shm/G0948/21
Dated 20-Sep-21
Instrument No.:
504865.00
21/09/21
H/SHM/09/087
4
SUNDRY DEBTORS - GOVT. SALES
D
536117.00
IGST - PAYABLE
C
25529.00
DELIVERY & FREIGHT CHARGES
C
1723.00
BRANDING CHARGES
C
4000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Markfed,Kapurthala Vide Bill No. Shm/G0949/21 Dated 21-Sep-
21
Instrument No.:
1009730.00
21/09/21
H/SHM/09/087
5
SUNDRY DEBTORS - GOVT. SALES
D
1072235.00
IGST - PAYABLE
C
51059.00
DELIVERY & FREIGHT CHARGES
C
3446.00
BRANDING CHARGES
C
8000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Markfed,Kapurthala Vide Bill No. Shm/G0950/21 Dated 21-Sep-
21
Instrument No.:
1514594.00
21/09/21
H/SHM/09/087
6
SUNDRY DEBTORS - GOVT. SALES
D
1608353.00
IGST - PAYABLE
C
76589.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Markfed,Kapurthala Vide Bill No. Shm/G0951/21 Dated 21-Sep-
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-21 To 31-MAR-22
329
09 March 2023
Page No.
Of
702
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
1514594.00
21/09/21
H/SHM/09/087
7
SUNDRY DEBTORS - GOVT. SALES
D
1608353.00
IGST - PAYABLE
C
76589.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Markfed,Kapurthala Vide Bill No. Shm/G0952/21 Dated 21-Sep-
21
Instrument No.:
1514594.00
21/09/21
H/SHM/09/087
8
SUNDRY DEBTORS - GOVT. SALES
D
1608353.00
IGST - PAYABLE
C
76589.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Markfed,Kapurthala Vide Bill No. Shm/G0953/21 Dated 21-Sep-
21
Instrument No.:
264064.00
23/09/21
H/SGM/09/056
8
CGST - PAYABLE
D
6602.00
SGST - PAYABLE
D
6602.00
SUNDRY DEBTORS - GOVT. SALES
C
277268.00
Narration :Being The Entry Taken To Account Sales-Govt To
Wbecsc- Malda Vide Bill No. Sgm/G0393/21/Cr Dated 23-Sep-21
Instrument No.:
1514594.00
23/09/21
H/SGM/09/059
4
SUNDRY DEBTORS - GOVT. SALES
D
1608353.00
IGST - PAYABLE
C
76589.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pswc,Batala Vide Bill No. Sgm/G0454/21 Dated 23-Sep-21
Instrument No.:
2051013.00
23/09/21
H/SHM/09/094
0
SUNDRY DEBTORS - GOVT. SALES
D
2177507.00
IGST - PAYABLE
C
103692.00
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.,Gonda Vide Bill No. Shm/G0954/21
Dated 23-Sep-21
Instrument No.:
2051013.00
23/09/21
H/SHM/09/094
1
SUNDRY DEBTORS - GOVT. SALES
D
2177507.00
IGST - PAYABLE
C
103692.00
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.,Gonda Vide Bill No. Shm/G0955/21
Dated 23-Sep-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-21 To 31-MAR-22
330
09 March 2023
Page No.
Of
702
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
2051013.00
23/09/21
H/SHM/09/094
2
SUNDRY DEBTORS - GOVT. SALES
D
2177507.00
IGST - PAYABLE
C
103692.00
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.,Gonda Vide Bill No. Shm/G0956/21
Dated 23-Sep-21
Instrument No.:
2051013.00
23/09/21
H/SHM/09/094
3
SUNDRY DEBTORS - GOVT. SALES
D
2177507.00
IGST - PAYABLE
C
103692.00
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.,Gonda Vide Bill No. Shm/G0957/21
Dated 23-Sep-21
Instrument No.:
2051013.00
23/09/21
H/SHM/09/094
4
SUNDRY DEBTORS - GOVT. SALES
D
2177507.00
IGST - PAYABLE
C
103692.00
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.,Gonda Vide Bill No. Shm/G0958/21
Dated 23-Sep-21
Instrument No.:
2051013.00
23/09/21
H/SHM/09/094
5
SUNDRY DEBTORS - GOVT. SALES
D
2177507.00
IGST - PAYABLE
C
103692.00
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.,Gonda Vide Bill No. Shm/G0959/21
Dated 23-Sep-21
Instrument No.:
2051013.00
23/09/21
H/SHM/09/094
6
SUNDRY DEBTORS - GOVT. SALES
D
2177507.00
IGST - PAYABLE
C
103692.00
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.,Gonda Vide Bill No. Shm/G0960/21
Dated 23-Sep-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-21 To 31-MAR-22
331
09 March 2023
Page No.
Of
702
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
2051013.00
23/09/21
H/SHM/09/094
7
SUNDRY DEBTORS - GOVT. SALES
D
2177507.00
IGST - PAYABLE
C
103692.00
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.,Gonda Vide Bill No. Shm/G0961/21
Dated 23-Sep-21
Instrument No.:
1104392.00
23/09/21
H/SHM/09/094
8
SUNDRY DEBTORS - GOVT. SALES
D
1172504.00
IGST - PAYABLE
C
55834.00
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.,Gonda Vide Bill No. Shm/G0962/21
Dated 23-Sep-21
Instrument No.:
946622.00
23/09/21
H/SHM/09/094
9
SUNDRY DEBTORS - GOVT. SALES
D
1005003.00
IGST - PAYABLE
C
47857.00
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.,Gonda Vide Bill No. Shm/G0963/21
Dated 23-Sep-21
Instrument No.:
2051013.00
23/09/21
H/SHM/09/098
4
SUNDRY DEBTORS - GOVT. SALES
D
2177507.00
IGST - PAYABLE
C
103692.00
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.,Gonda Vide Bill No. Shm/G0964/21
Dated 23-Sep-21
Instrument No.:
441757.00
23/09/21
H/SHM/09/098
6
SUNDRY DEBTORS - GOVT. SALES
D
469103.00
IGST - PAYABLE
C
22338.00
DELIVERY & FREIGHT CHARGES
C
1508.00
BRANDING CHARGES
C
3500.00
Narration :Being The Entry Taken To Account Sales-Govt To
Markfed,Faridkot Vide Bill No. Shm/G0965/21 Dated 23-Sep-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-21 To 31-MAR-22
332
09 March 2023
Page No.
Of
702
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
1072838.00
23/09/21
H/SHM/09/098
8
SUNDRY DEBTORS - GOVT. SALES
D
1139250.00
IGST - PAYABLE
C
54250.00
DELIVERY & FREIGHT CHARGES
C
3662.00
BRANDING CHARGES
C
8500.00
Narration :Being The Entry Taken To Account Sales-Govt To
Markfed,Faridkot Vide Bill No. Shm/G0966/21 Dated 23-Sep-21
Instrument No.:
1514594.00
23/09/21
H/SHM/09/098
9
SUNDRY DEBTORS - GOVT. SALES
D
1608353.00
IGST - PAYABLE
C
76589.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Markfed,Faridkot Vide Bill No. Shm/G0967/21 Dated 23-Sep-21
Instrument No.:
1514594.00
23/09/21
H/SHM/09/099
0
SUNDRY DEBTORS - GOVT. SALES
D
1608353.00
IGST - PAYABLE
C
76589.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Markfed,Faridkot Vide Bill No. Shm/G0968/21 Dated 23-Sep-21
Instrument No.:
2051013.00
23/09/21
H/SKT/09/1721
SUNDRY DEBTORS - GOVT. SALES
D
2177978.00
IGST - PAYABLE
C
103714.00
DELIVERY & FREIGHT CHARGES
C
7001.00
BRANDING CHARGES
C
16250.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tamil Nadu Civil Supplies,Thiruvarur Vide Bill No. Skt/G0340/21
Dated 23-Sep-21
Instrument No.:
2051013.00
23/09/21
H/SKT/09/1722
SUNDRY DEBTORS - GOVT. SALES
D
2177978.00
IGST - PAYABLE
C
103714.00
DELIVERY & FREIGHT CHARGES
C
7001.00
BRANDING CHARGES
C
16250.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tamil Nadu Civil Supplies,Thiruvarur Vide Bill No. Skt/G0341/21
Dated 23-Sep-21
Instrument No.:
2839865.00
24/09/21
H/SHM/09/099
8
SUNDRY DEBTORS - GOVT. SALES
D
3005483.00
IGST - PAYABLE
C
143118.00
BRANDING CHARGES
C
22500.00
Narration :Being The Entry Taken To Account Sales-Govt To
A.P.State Civil Supplies,Nellore Vide Bill No. Shm/G0969/21
Dated 24-Sep-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-21 To 31-MAR-22
333
09 March 2023
Page No.
Of
702
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
2839865.00
24/09/21
H/SHM/09/099
9
SUNDRY DEBTORS - GOVT. SALES
D
3005483.00
IGST - PAYABLE
C
143118.00
BRANDING CHARGES
C
22500.00
Narration :Being The Entry Taken To Account Sales-Govt To
A.P.State Civil Supplies,Nellore Vide Bill No. Shm/G0970/21
Dated 24-Sep-21
Instrument No.:
1514594.00
24/09/21
H/SHM/09/101
4
SUNDRY DEBTORS - GOVT. SALES
D
1608353.00
IGST - PAYABLE
C
76589.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Markfed,Faridkot Vide Bill No. Shm/G0971/21 Dated 24-Sep-21
Instrument No.:
1514594.00
25/09/21
H/SGM/09/072
1
SUNDRY DEBTORS - GOVT. SALES
D
1608353.00
IGST - PAYABLE
C
76589.00
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. Sgm/G0455/21 Dated 25-Sep-21
Instrument No.:
1514594.00
25/09/21
H/SGM/09/072
2
SUNDRY DEBTORS - GOVT. SALES
D
1608353.00
IGST - PAYABLE
C
76589.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pswc,Batala Vide Bill No. Sgm/G0456/21 Dated 25-Sep-21
Instrument No.:
1514594.00
25/09/21
H/SGM/09/072
3
SUNDRY DEBTORS - GOVT. SALES
D
1608353.00
IGST - PAYABLE
C
76589.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pswc,Batala Vide Bill No. Sgm/G0457/21 Dated 25-Sep-21
Instrument No.:
2839865.00
25/09/21
H/SHM/09/111
3
SUNDRY DEBTORS - GOVT. SALES
D
3005483.00
IGST - PAYABLE
C
143118.00
BRANDING CHARGES
C
22500.00
Narration :Being The Entry Taken To Account Sales-Govt To
A.P.State Civil Supplies,Nellore Vide Bill No. Shm/G0972/21
Dated 25-Sep-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-21 To 31-MAR-22
334
09 March 2023
Page No.
Of
702
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
1514594.00
26/09/21
H/SHM/09/113
8
SUNDRY DEBTORS - GOVT. SALES
D
1608353.00
IGST - PAYABLE
C
76589.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Markfed,Faridkot Vide Bill No. Shm/G0973/21 Dated 26-Sep-21
Instrument No.:
1514594.00
26/09/21
H/SHM/09/113
9
SUNDRY DEBTORS - GOVT. SALES
D
1608353.00
IGST - PAYABLE
C
76589.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Markfed,Faridkot Vide Bill No. Shm/G0974/21 Dated 26-Sep-21
Instrument No.:
1514594.00
26/09/21
H/SHM/09/114
0
SUNDRY DEBTORS - GOVT. SALES
D
1608353.00
IGST - PAYABLE
C
76589.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Markfed,Faridkot Vide Bill No. Shm/G0975/21 Dated 26-Sep-21
Instrument No.:
157770.00
27/09/21
H/SGM/09/075
1
SUNDRY DEBTORS - GOVT. SALES
D
167538.00
IGST - PAYABLE
C
7979.00
DELIVERY & FREIGHT CHARGES
C
539.00
BRANDING CHARGES
C
1250.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pswc,Batala Vide Bill No. Sgm/G0458/21 Dated 27-Sep-21
Instrument No.:
1356824.00
27/09/21
H/SGM/09/075
2
SUNDRY DEBTORS - GOVT. SALES
D
1440816.00
IGST - PAYABLE
C
68611.00
DELIVERY & FREIGHT CHARGES
C
4631.00
BRANDING CHARGES
C
10750.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pswc,Batala Vide Bill No. Sgm/G0459/21 Dated 27-Sep-21
Instrument No.:
1230608.00
27/09/21
H/SGM/09/075
3
SUNDRY DEBTORS - GOVT. SALES
D
1306504.00
IGST - PAYABLE
C
62215.00
DELIVERY & FREIGHT CHARGES
C
3931.00
BRANDING CHARGES
C
9750.00
Narration :Being The Entry Taken To Account Sales-Govt To Up
Food & Civil Supplies Deptt.,Roza Vide Bill No. Sgm/G0460/21
Dated 27-Sep-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-21 To 31-MAR-22
335
09 March 2023
Page No.
Of
702
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
820405.00
27/09/21
H/SGM/09/075
4
SUNDRY DEBTORS - GOVT. SALES
D
871002.00
IGST - PAYABLE
C
41476.00
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.,Roza Vide Bill No. Sgm/G0461/21
Dated 27-Sep-21
Instrument No.:
2051013.00
27/09/21
H/SGM/09/075
7
SUNDRY DEBTORS - GOVT. SALES
D
2177507.00
IGST - PAYABLE
C
103692.00
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. Sgm/G0462/21
Dated 27-Sep-21
Instrument No.:
2051013.00
27/09/21
H/SGM/09/075
8
SUNDRY DEBTORS - GOVT. SALES
D
2177507.00
IGST - PAYABLE
C
103692.00
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. Sgm/G0463/21
Dated 27-Sep-21
Instrument No.:
2051013.00
27/09/21
H/SGM/09/075
9
SUNDRY DEBTORS - GOVT. SALES
D
2177507.00
IGST - PAYABLE
C
103692.00
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. Sgm/G0464/21
Dated 27-Sep-21
Instrument No.:
2051013.00
27/09/21
H/SHM/09/114
2
SUNDRY DEBTORS - GOVT. SALES
D
2177507.00
IGST - PAYABLE
C
103692.00
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. Shm/G0976/21
Dated 27-Sep-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-21 To 31-MAR-22
336
09 March 2023
Page No.
Of
702
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
3092297.00
27/09/21
H/SHM/09/114
3
SUNDRY DEBTORS - GOVT. SALES
D
3283009.00
IGST - PAYABLE
C
156334.00
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.,Roza Vide Bill No. Shm/G0977/21
Dated 27-Sep-21
Instrument No.:
3060743.00
27/09/21
H/SHM/09/114
4
SUNDRY DEBTORS - GOVT. SALES
D
3249510.00
IGST - PAYABLE
C
154739.00
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.,Roza Vide Bill No. Shm/G0978/21
Dated 27-Sep-21
Instrument No.:
2051013.00
27/09/21
H/SHM/09/114
5
SUNDRY DEBTORS - GOVT. SALES
D
2177507.00
IGST - PAYABLE
C
103692.00
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. Shm/G0979/21
Dated 27-Sep-21
Instrument No.:
1293716.00
27/09/21
H/SHM/09/114
6
SUNDRY DEBTORS - GOVT. SALES
D
1373505.00
IGST - PAYABLE
C
65406.00
DELIVERY & FREIGHT CHARGES
C
4133.00
BRANDING CHARGES
C
10250.00
Narration :Being The Entry Taken To Account Sales-Govt To Up
Food & Civil Supplies Deptt.,Roza Vide Bill No. Shm/G0980/21
Dated 27-Sep-21
Instrument No.:
1767027.00
27/09/21
H/SHM/09/114
7
SUNDRY DEBTORS - GOVT. SALES
D
1876005.00
IGST - PAYABLE
C
89333.00
DELIVERY & FREIGHT CHARGES
C
5645.00
BRANDING CHARGES
C
14000.00
Narration :Being The Entry Taken To Account Sales-Govt To Up
Food & Civil Supplies Deptt.,Roza Vide Bill No. Shm/G0981/21
Dated 27-Sep-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-21 To 31-MAR-22
337
09 March 2023
Page No.
Of
702
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
3092297.00
27/09/21
H/SHM/09/114
8
SUNDRY DEBTORS - GOVT. SALES
D
3283009.00
IGST - PAYABLE
C
156334.00
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.,Roza Vide Bill No. Shm/G0982/21
Dated 27-Sep-21
Instrument No.:
2839865.00
28/09/21
H/SHM/09/119
0
SUNDRY DEBTORS - GOVT. SALES
D
3005483.00
IGST - PAYABLE
C
143118.00
BRANDING CHARGES
C
22500.00
Narration :Being The Entry Taken To Account Sales-Govt To
A.P.State Civil Supplies,Nellore Vide Bill No. Shm/G0983/21
Dated 28-Sep-21
Instrument No.:
1514594.00
28/09/21
H/SKT/09/2104
SUNDRY DEBTORS - GOVT. SALES
D
1608353.00
IGST - PAYABLE
C
76589.00
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,Jabalpur Vide Bill No. Skt/G0342/21 Dated
28-Sep-21
Instrument No.:
1514594.00
28/09/21
H/SKT/09/2105
SUNDRY DEBTORS - GOVT. SALES
D
1608353.00
IGST - PAYABLE
C
76589.00
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,Jabalpur Vide Bill No. Skt/G0343/21 Dated
28-Sep-21
Instrument No.:
1514594.00
28/09/21
H/SKT/09/2114
SUNDRY DEBTORS - GOVT. SALES
D
1608353.00
IGST - PAYABLE
C
76589.00
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,Jabalpur Vide Bill No. Skt/G0344/21 Dated
28-Sep-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-21 To 31-MAR-22
338
09 March 2023
Page No.
Of
702
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
1514594.00
28/09/21
H/SKT/09/2161
SUNDRY DEBTORS - GOVT. SALES
D
1608353.00
IGST - PAYABLE
C
76589.00
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,Jabalpur Vide Bill No. Skt/G0345/21 Dated
28-Sep-21
Instrument No.:
2051013.00
29/09/21
H/SGM/09/081
4
SUNDRY DEBTORS - GOVT. SALES
D
2177507.00
IGST - PAYABLE
C
103692.00
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.,Hardoi Vide Bill No. Sgm/G0465/21
Dated 29-Sep-21
Instrument No.:
2051013.00
29/09/21
H/SGM/09/081
5
SUNDRY DEBTORS - GOVT. SALES
D
2177507.00
DELIVERY & FREIGHT CHARGES
C
6552.00
BRANDING CHARGES
C
16250.00
IGST - PAYABLE
C
103692.00
Narration :Being The Entry Taken To Account Sales-Govt To Up
Food & Civil Supplies Deptt.,Hardoi Vide Bill No. Sgm/G0466/21
Dated 29-Sep-21
Instrument No.:
2051013.00
29/09/21
H/SGM/09/082
2
SUNDRY DEBTORS - GOVT. SALES
D
2177507.00
IGST - PAYABLE
C
103692.00
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.,Hardoi Vide Bill No. Sgm/G0467/21
Dated 29-Sep-21
Instrument No.:
2051013.00
29/09/21
H/SGM/09/082
3
SUNDRY DEBTORS - GOVT. SALES
D
2177507.00
IGST - PAYABLE
C
103692.00
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.,Hardoi Vide Bill No. Sgm/G0468/21
Dated 29-Sep-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-21 To 31-MAR-22
339
09 March 2023
Page No.
Of
702
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
2839865.00
29/09/21
H/SHM/09/123
0
SUNDRY DEBTORS - GOVT. SALES
D
3005483.00
IGST - PAYABLE
C
143118.00
BRANDING CHARGES
C
22500.00
Narration :Being The Entry Taken To Account Sales-Govt To
A.P.State Civil Supplies,Nellore Vide Bill No. Shm/G0984/21
Dated 29-Sep-21
Instrument No.:
2839865.00
29/09/21
H/SHM/09/126
1
SUNDRY DEBTORS - GOVT. SALES
D
3005483.00
IGST - PAYABLE
C
143118.00
BRANDING CHARGES
C
22500.00
Narration :Being The Entry Taken To Account Sales-Govt To
A.P.State Civil Supplies,Nellore Vide Bill No. Shm/G0985/21
Dated 29-Sep-21
Instrument No.:
2398108.00
29/09/21
H/SKT/09/2222
SUNDRY DEBTORS - GOVT. SALES
D
2546007.00
IGST - PAYABLE
C
121238.00
DELIVERY & FREIGHT CHARGES
C
7661.00
BRANDING CHARGES
C
19000.00
Narration :Being The Entry Taken To Account Sales-Govt To Up
Food & Civil Supplies Deptt.,Hardoi Vide Bill No. Skt/G0346/21
Dated 29-Sep-21
Instrument No.:
2902973.00
29/09/21
H/SKT/09/2224
SUNDRY DEBTORS - GOVT. SALES
D
3082010.00
IGST - PAYABLE
C
146763.00
DELIVERY & FREIGHT CHARGES
C
9274.00
BRANDING CHARGES
C
23000.00
Narration :Being The Entry Taken To Account Sales-Govt To Up
Food & Civil Supplies Deptt.,Hardoi Vide Bill No. Skt/G0347/21
Dated 29-Sep-21
Instrument No.:
3662.00
30/09/21
H/SGM/09/085
9
SUNDRY DEBTORS - GOVT. SALES
D
3845.00
IGST - PAYABLE
C
183.00
Narration :Being The Entry Taken To Account Sales-Govt To
Chattishgarh State Co.Op Marketing Federation,Rajnandgaon
Vide Bill No. Sgm/G0358/21/Dr Dated 30-Sep-21
Instrument No.:
1508.00
30/09/21
H/SGM/09/086
0
SUNDRY DEBTORS - GOVT. SALES
D
1583.00
IGST - PAYABLE
C
75.00
Narration :Being The Entry Taken To Account Sales-Govt To
Chattishgarh State Co.Op Marketing Federation,Rajnandgaon
Vide Bill No. Sgm/G0357/21/Dr Dated 30-Sep-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-21 To 31-MAR-22
340
09 March 2023
Page No.
Of
702
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
1514594.00
30/09/21
H/SHM/09/132
7
SUNDRY DEBTORS - GOVT. SALES
D
1608353.00
IGST - PAYABLE
C
76589.00
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,Jabalpur Vide Bill No. Shm/G0986/21 Dated
30-Sep-21
Instrument No.:
1514594.00
30/09/21
H/SHM/09/132
8
SUNDRY DEBTORS - GOVT. SALES
D
1608353.00
IGST - PAYABLE
C
76589.00
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,Jabalpur Vide Bill No. Shm/G0987/21 Dated
30-Sep-21
Instrument No.:
1514594.00
30/09/21
H/SHM/09/132
9
SUNDRY DEBTORS - GOVT. SALES
D
1608353.00
BRANDING CHARGES
C
12000.00
IGST - PAYABLE
C
76589.00
DELIVERY & FREIGHT CHARGES
C
5170.00
Narration :Being The Entry Taken To Account Sales-Govt To M.P.
State Civil Supplies,Jabalpur Vide Bill No. Shm/G0988/21 Dated
30-Sep-21
Instrument No.:
2902973.00
30/09/21
H/SKT/09/2345
SUNDRY DEBTORS - GOVT. SALES
D
3082010.00
IGST - PAYABLE
C
146763.00
DELIVERY & FREIGHT CHARGES
C
9274.00
BRANDING CHARGES
C
23000.00
Narration :Being The Entry Taken To Account Sales-Govt To Up
Food & Civil Supplies Deptt.,Hardoi Vide Bill No. Skt/G0348/21
Dated 30-Sep-21
Instrument No.:
2555878.00
01/10/21
H/SHM/10/000
4
SUNDRY DEBTORS - GOVT. SALES
D
2704935.00
IGST - PAYABLE
C
128807.00
BRANDING CHARGES
C
20250.00
Narration :Being The Entry Taken To Account Sales-Govt To
A.P.State Civil Supplies,Nellore Vide Bill No. Shm/G0989/21
Dated 01-Oct-21
Instrument No.:
2555878.00
01/10/21
H/SHM/10/000
5
SUNDRY DEBTORS - GOVT. SALES
D
2704935.00
IGST - PAYABLE
C
128807.00
BRANDING CHARGES
C
20250.00
Narration :Being The Entry Taken To Account Sales-Govt To
A.P.State Civil Supplies,Nellore Vide Bill No. Shm/G0990/21
Dated 01-Oct-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-21 To 31-MAR-22
341
09 March 2023
Page No.
Of
702
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
1514594.00
01/10/21
H/SHM/10/000
6
SUNDRY DEBTORS - GOVT. SALES
D
1608353.00
IGST - PAYABLE
C
76589.00
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,Jabalpur Vide Bill No. Shm/G0991/21 Dated
01-Oct-21
Instrument No.:
1514594.00
01/10/21
H/SHM/10/001
3
SUNDRY DEBTORS - GOVT. SALES
D
1608353.00
IGST - PAYABLE
C
76589.00
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,Jabalpur Vide Bill No. Shm/G0992/21 Dated
01-Oct-21
Instrument No.:
252432.00
01/10/21
H/SHM/10/001
4
SUNDRY DEBTORS - GOVT. SALES
D
268059.00
IGST - PAYABLE
C
12765.00
DELIVERY & FREIGHT CHARGES
C
862.00
BRANDING CHARGES
C
2000.00
Narration :Being The Entry Taken To Account Sales-Govt To M.P.
State Civil Supplies,Jabalpur Vide Bill No. Shm/G0993/21 Dated
01-Oct-21
Instrument No.:
1262162.00
01/10/21
H/SHM/10/001
5
SUNDRY DEBTORS - GOVT. SALES
D
1340293.00
IGST - PAYABLE
C
63823.00
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,Jabalpur Vide Bill No. Shm/G0994/21 Dated
01-Oct-21
Instrument No.:
1514594.00
01/10/21
H/SHM/10/001
6
SUNDRY DEBTORS - GOVT. SALES
D
1608353.00
IGST - PAYABLE
C
76589.00
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,Jabalpur Vide Bill No. Shm/G0995/21 Dated
01-Oct-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-21 To 31-MAR-22
342
09 March 2023
Page No.
Of
702
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
1514594.00
01/10/21
H/SHM/10/001
7
SUNDRY DEBTORS - GOVT. SALES
D
1608353.00
IGST - PAYABLE
C
76589.00
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,Jabalpur Vide Bill No. Shm/G0996/21 Dated
01-Oct-21
Instrument No.:
1514594.00
01/10/21
H/SHM/10/001
8
SUNDRY DEBTORS - GOVT. SALES
D
1608353.00
IGST - PAYABLE
C
76589.00
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,Jabalpur Vide Bill No. Shm/G0997/21 Dated
01-Oct-21
Instrument No.:
1514594.00
01/10/21
H/SHM/10/001
9
SUNDRY DEBTORS - GOVT. SALES
D
1608353.00
IGST - PAYABLE
C
76589.00
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,Jabalpur Vide Bill No. Shm/G0998/21 Dated
01-Oct-21
Instrument No.:
694189.00
01/10/21
H/SHM/10/002
0
SUNDRY DEBTORS - GOVT. SALES
D
737160.00
IGST - PAYABLE
C
35102.00
DELIVERY & FREIGHT CHARGES
C
2369.00
BRANDING CHARGES
C
5500.00
Narration :Being The Entry Taken To Account Sales-Govt To M.P.
State Civil Supplies,Jabalpur Vide Bill No. Shm/G0999/21 Dated
01-Oct-21
Instrument No.:
820405.00
01/10/21
H/SHM/10/002
1
SUNDRY DEBTORS - GOVT. SALES
D
871190.00
IGST - PAYABLE
C
41485.00
DELIVERY & FREIGHT CHARGES
C
2800.00
BRANDING CHARGES
C
6500.00
Narration :Being The Entry Taken To Account Sales-Govt To M.P.
State Civil Supplies,Jabalpur Vide Bill No. Shm/G1000/21 Dated
01-Oct-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-21 To 31-MAR-22
343
09 March 2023
Page No.
Of
702
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
1514594.00
01/10/21
H/SHM/10/002
2
SUNDRY DEBTORS - GOVT. SALES
D
1608353.00
IGST - PAYABLE
C
76589.00
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,Jabalpur Vide Bill No. Shm/G1001/21 Dated
01-Oct-21
Instrument No.:
1514594.00
01/10/21
H/SHM/10/002
3
SUNDRY DEBTORS - GOVT. SALES
D
1608353.00
IGST - PAYABLE
C
76589.00
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,Jabalpur Vide Bill No. Shm/G1002/21 Dated
01-Oct-21
Instrument No.:
3155405.00
01/10/21
H/SKT/10/0029
SUNDRY DEBTORS - GOVT. SALES
D
3339425.00
IGST - PAYABLE
C
159020.00
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.
Skt/G0349/21 Dated 01-Oct-21
Instrument No.:
1514594.00
03/10/21
H/SGM/10/003
4
SUNDRY DEBTORS - GOVT. SALES
D
1608353.00
IGST - PAYABLE
C
76589.00
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. Sgm/G0469/21 Dated 03-Oct-21
Instrument No.:
1514594.00
03/10/21
H/SGM/10/003
5
SUNDRY DEBTORS - GOVT. SALES
D
1608353.00
IGST - PAYABLE
C
76589.00
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. Sgm/G0470/21 Dated 03-Oct-21
Instrument No.:
1167500.00
03/10/21
H/SGM/10/003
6
SUNDRY DEBTORS - GOVT. SALES
D
1239772.00
IGST - PAYABLE
C
59037.00
DELIVERY & FREIGHT CHARGES
C
3985.00
BRANDING CHARGES
C
9250.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pswc,Amloh Vide Bill No. Sgm/G0471/21 Dated 03-Oct-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-21 To 31-MAR-22
344
09 March 2023
Page No.
Of
702
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
347095.00
03/10/21
H/SGM/10/003
7
SUNDRY DEBTORS - GOVT. SALES
D
368582.00
IGST - PAYABLE
C
17552.00
DELIVERY & FREIGHT CHARGES
C
1185.00
BRANDING CHARGES
C
2750.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pswc,Amloh Vide Bill No. Sgm/G0472/21 Dated 03-Oct-21
Instrument No.:
1514594.00
03/10/21
H/SGM/10/003
8
SUNDRY DEBTORS - GOVT. SALES
D
1608353.00
IGST - PAYABLE
C
76589.00
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. Sgm/G0473/21 Dated 03-Oct-21
Instrument No.:
1514594.00
03/10/21
H/SGM/10/003
9
SUNDRY DEBTORS - GOVT. SALES
D
1608353.00
IGST - PAYABLE
C
76589.00
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. Sgm/G0474/21 Dated 03-Oct-21
Instrument No.:
1514594.00
03/10/21
H/SGM/10/004
0
SUNDRY DEBTORS - GOVT. SALES
D
1608353.00
IGST - PAYABLE
C
76589.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pswc,Batala Vide Bill No. Sgm/G0475/21 Dated 03-Oct-21
Instrument No.:
1514594.00
03/10/21
H/SGM/10/004
1
SUNDRY DEBTORS - GOVT. SALES
D
1608353.00
IGST - PAYABLE
C
76589.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pswc,Batala Vide Bill No. Sgm/G0476/21 Dated 03-Oct-21
Instrument No.:
1514594.00
03/10/21
H/SGM/10/004
2
SUNDRY DEBTORS - GOVT. SALES
D
1608353.00
IGST - PAYABLE
C
76589.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pswc,Batala Vide Bill No. Sgm/G0477/21 Dated 03-Oct-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-21 To 31-MAR-22
345
09 March 2023
Page No.
Of
702
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
1514594.00
03/10/21
H/SGM/10/004
3
SUNDRY DEBTORS - GOVT. SALES
D
1608353.00
IGST - PAYABLE
C
76589.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pswc,Batala Vide Bill No. Sgm/G0478/21 Dated 03-Oct-21
Instrument No.:
1514594.00
03/10/21
H/SGM/10/004
5
SUNDRY DEBTORS - GOVT. SALES
D
1608353.00
IGST - PAYABLE
C
76589.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pswc,Batala Vide Bill No. Sgm/G0479/21 Dated 03-Oct-21
Instrument No.:
1640811.00
04/10/21
H/SHM/10/005
3
SUNDRY DEBTORS - GOVT. SALES
D
1742382.00
IGST - PAYABLE
C
82971.00
DELIVERY & FREIGHT CHARGES
C
5600.00
BRANDING CHARGES
C
13000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tamil Nadu Civil Supplies,Thiruvarur Vide Bill No. Shm/G1003/21
Dated 04-Oct-21
Instrument No.:
1640811.00
04/10/21
H/SHM/10/005
4
SUNDRY DEBTORS - GOVT. SALES
D
1742382.00
IGST - PAYABLE
C
82971.00
DELIVERY & FREIGHT CHARGES
C
5600.00
BRANDING CHARGES
C
13000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tamil Nadu Civil Supplies,Thiruvarur Vide Bill No. Shm/G1004/21
Dated 04-Oct-21
Instrument No.:
1640811.00
04/10/21
H/SHM/10/005
7
SUNDRY DEBTORS - GOVT. SALES
D
1742382.00
IGST - PAYABLE
C
82971.00
DELIVERY & FREIGHT CHARGES
C
5600.00
BRANDING CHARGES
C
13000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tamil Nadu Civil Supplies,Thiruvarur Vide Bill No. Shm/G1005/21
Dated 04-Oct-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-21 To 31-MAR-22
346
09 March 2023
Page No.
Of
702
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
1640811.00
04/10/21
H/SHM/10/005
8
SUNDRY DEBTORS - GOVT. SALES
D
1742382.00
IGST - PAYABLE
C
82971.00
DELIVERY & FREIGHT CHARGES
C
5600.00
BRANDING CHARGES
C
13000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tamil Nadu Civil Supplies,Thiruvarur Vide Bill No. Shm/G1006/21
Dated 04-Oct-21
Instrument No.:
2682094.00
04/10/21
H/SKT/10/0058
SUNDRY DEBTORS - GOVT. SALES
D
2838512.00
IGST - PAYABLE
C
135168.00
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.
Skt/G0350/21 Dated 04-Oct-21
Instrument No.:
2682094.00
04/10/21
H/SKT/10/0059
SUNDRY DEBTORS - GOVT. SALES
D
2838512.00
IGST - PAYABLE
C
135168.00
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.
Skt/G0351/21 Dated 04-Oct-21
Instrument No.:
2555878.00
04/10/21
H/SKT/10/0114
SUNDRY DEBTORS - GOVT. SALES
D
2704935.00
IGST - PAYABLE
C
128807.00
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/G0352/21 Dated 04-Oct-21
Instrument No.:
1434178.00
05/10/21
H/SGM/10/009
6
SUNDRY DEBTORS - GOVT. SALES
D
1523916.00
IGST - PAYABLE
C
72568.00
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. Sgm/G0480/21
Dated 05-Oct-21
Instrument No.:
1434178.00
05/10/21
H/SGM/10/009
7
SUNDRY DEBTORS - GOVT. SALES
D
1523916.00
IGST - PAYABLE
C
72568.00
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. Sgm/G0481/21
Dated 05-Oct-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-21 To 31-MAR-22
347
09 March 2023
Page No.
Of
702
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
1434178.00
05/10/21
H/SGM/10/009
8
SUNDRY DEBTORS - GOVT. SALES
D
1523916.00
IGST - PAYABLE
C
72568.00
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. Sgm/G0482/21
Dated 05-Oct-21
Instrument No.:
567695.00
05/10/21
H/SGM/10/009
9
SUNDRY DEBTORS - GOVT. SALES
D
603216.00
IGST - PAYABLE
C
28725.00
DELIVERY & FREIGHT CHARGES
C
2046.00
BRANDING CHARGES
C
4750.00
Narration :Being The Entry Taken To Account Sales-Govt To
M.P.State Civil Supplies, Balaghat Vide Bill No. Sgm/G0483/21
Dated 05-Oct-21
Instrument No.:
866482.00
05/10/21
H/SGM/10/010
1
SUNDRY DEBTORS - GOVT. SALES
D
920698.00
IGST - PAYABLE
C
43843.00
DELIVERY & FREIGHT CHARGES
C
3123.00
BRANDING CHARGES
C
7250.00
Narration :Being The Entry Taken To Account Sales-Govt To
M.P.State Civil Supplies, Balaghat Vide Bill No. Sgm/G0484/21
Dated 05-Oct-21
Instrument No.:
1434178.00
05/10/21
H/SGM/10/010
3
SUNDRY DEBTORS - GOVT. SALES
D
1523916.00
IGST - PAYABLE
C
72568.00
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. Sgm/G0485/21
Dated 05-Oct-21
Instrument No.:
1640811.00
05/10/21
H/SHM/10/010
9
SUNDRY DEBTORS - GOVT. SALES
D
1742382.00
IGST - PAYABLE
C
82971.00
DELIVERY & FREIGHT CHARGES
C
5600.00
BRANDING CHARGES
C
13000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tamil Nadu Civil Supplies,Thiruvarur Vide Bill No. Shm/G1007/21
Dated 05-Oct-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-21 To 31-MAR-22
348
09 March 2023
Page No.
Of
702
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
1434178.00
05/10/21
H/SHM/10/012
2
SUNDRY DEBTORS - GOVT. SALES
D
1523916.00
IGST - PAYABLE
C
72568.00
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,Durg Vide Bill No.
Shm/G1008/21 Dated 05-Oct-21
Instrument No.:
1434178.00
05/10/21
H/SHM/10/012
3
SUNDRY DEBTORS - GOVT. SALES
D
1523916.00
IGST - PAYABLE
C
72568.00
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,Durg Vide Bill No.
Shm/G1009/21 Dated 05-Oct-21
Instrument No.:
1434178.00
05/10/21
H/SHM/10/012
4
SUNDRY DEBTORS - GOVT. SALES
D
1523916.00
IGST - PAYABLE
C
72568.00
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,Durg Vide Bill No.
Shm/G1010/21 Dated 05-Oct-21
Instrument No.:
179272.00
05/10/21
H/SHM/10/012
5
SUNDRY DEBTORS - GOVT. SALES
D
190489.00
IGST - PAYABLE
C
9071.00
DELIVERY & FREIGHT CHARGES
C
646.00
BRANDING CHARGES
C
1500.00
Narration :Being The Entry Taken To Account Sales-Govt To
Chattishgarh State Co.Op Marketing Federation,Durg Vide Bill No.
Shm/G1011/21 Dated 05-Oct-21
Instrument No.:
1254905.00
05/10/21
H/SHM/10/012
6
SUNDRY DEBTORS - GOVT. SALES
D
1333424.00
IGST - PAYABLE
C
63496.00
DELIVERY & FREIGHT CHARGES
C
4523.00
BRANDING CHARGES
C
10500.00
Narration :Being The Entry Taken To Account Sales-Govt To
Chattishgarh State Co.Op Marketing Federation,Durg Vide Bill No.
Shm/G1012/21 Dated 05-Oct-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-21 To 31-MAR-22
349
09 March 2023
Page No.
Of
702
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
1434178.00
05/10/21
H/SHM/10/012
7
SUNDRY DEBTORS - GOVT. SALES
D
1523916.00
IGST - PAYABLE
C
72568.00
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,Durg Vide Bill No.
Shm/G1013/21 Dated 05-Oct-21
Instrument No.:
1434178.00
05/10/21
H/SHM/10/012
8
SUNDRY DEBTORS - GOVT. SALES
D
1523916.00
IGST - PAYABLE
C
72568.00
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,Durg Vide Bill No.
Shm/G1014/21 Dated 05-Oct-21
Instrument No.:
1434178.00
05/10/21
H/SHM/10/012
9
SUNDRY DEBTORS - GOVT. SALES
D
1523916.00
IGST - PAYABLE
C
72568.00
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,Durg Vide Bill No.
Shm/G1015/21 Dated 05-Oct-21
Instrument No.:
2689083.00
06/10/21
H/SGM/10/010
8
SUNDRY DEBTORS - GOVT. SALES
D
2847162.00
IGST - PAYABLE
C
135579.00
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/G0486/21 Dated 06-Oct-21
Instrument No.:
2689083.00
06/10/21
H/SGM/10/013
5
SUNDRY DEBTORS - GOVT. SALES
D
2847162.00
IGST - PAYABLE
C
135579.00
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/G0487/21 Dated 06-Oct-21
Instrument No.:
2689083.00
06/10/21
H/SGM/10/013
6
SUNDRY DEBTORS - GOVT. SALES
D
2847162.00
IGST - PAYABLE
C
135579.00
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/G0488/21 Dated 06-Oct-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-21 To 31-MAR-22
350
09 March 2023
Page No.
Of
702
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
1434178.00
06/10/21
H/SHM/10/014
0
SUNDRY DEBTORS - GOVT. SALES
D
1523916.00
IGST - PAYABLE
C
72568.00
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,Durg Vide Bill No.
Shm/G1016/21 Dated 06-Oct-21
Instrument No.:
1434178.00
06/10/21
H/SHM/10/014
1
SUNDRY DEBTORS - GOVT. SALES
D
1523916.00
IGST - PAYABLE
C
72568.00
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,Durg Vide Bill No.
Shm/G1017/21 Dated 06-Oct-21
Instrument No.:
1434178.00
06/10/21
H/SHM/10/014
2
SUNDRY DEBTORS - GOVT. SALES
D
1523916.00
IGST - PAYABLE
C
72568.00
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,Durg Vide Bill No.
Shm/G1018/21 Dated 06-Oct-21
Instrument No.:
1434178.00
06/10/21
H/SHM/10/014
3
SUNDRY DEBTORS - GOVT. SALES
D
1523916.00
IGST - PAYABLE
C
72568.00
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,Durg Vide Bill No.
Shm/G1019/21 Dated 06-Oct-21
Instrument No.:
1434178.00
06/10/21
H/SHM/10/014
4
SUNDRY DEBTORS - GOVT. SALES
D
1523916.00
IGST - PAYABLE
C
72568.00
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,Durg Vide Bill No.
Shm/G1020/21 Dated 06-Oct-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-21 To 31-MAR-22
351
09 March 2023
Page No.
Of
702
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
1434178.00
06/10/21
H/SHM/10/014
6
SUNDRY DEBTORS - GOVT. SALES
D
1523916.00
IGST - PAYABLE
C
72568.00
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,Durg Vide Bill No.
Shm/G1021/21 Dated 06-Oct-21
Instrument No.:
478059.00
06/10/21
H/SHM/10/014
7
SUNDRY DEBTORS - GOVT. SALES
D
507971.00
IGST - PAYABLE
C
24189.00
DELIVERY & FREIGHT CHARGES
C
1723.00
BRANDING CHARGES
C
4000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Chattishgarh State Co.Op Marketing Federation,Durg Vide Bill No.
Shm/G1022/21 Dated 06-Oct-21
Instrument No.:
956118.00
06/10/21
H/SHM/10/014
9
SUNDRY DEBTORS - GOVT. SALES
D
1015942.00
IGST - PAYABLE
C
48378.00
DELIVERY & FREIGHT CHARGES
C
3446.00
BRANDING CHARGES
C
8000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Chattishgarh State Co.Op Marketing Federation,Durg Vide Bill No.
Shm/G1023/21 Dated 06-Oct-21
Instrument No.:
2555878.00
06/10/21
H/SKT/10/0215
SUNDRY DEBTORS - GOVT. SALES
D
2704935.00
IGST - PAYABLE
C
128807.00
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/G0353/21 Dated 06-Oct-21
Instrument No.:
1434178.00
06/10/21
H/SKT/10/0226
SUNDRY DEBTORS - GOVT. SALES
D
1523916.00
IGST - PAYABLE
C
72568.00
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/G0354/21 Dated 06-Oct-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-21 To 31-MAR-22
352
09 March 2023
Page No.
Of
702
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
1434178.00
06/10/21
H/SKT/10/0227
SUNDRY DEBTORS - GOVT. SALES
D
1523916.00
IGST - PAYABLE
C
72568.00
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/G0355/21 Dated 06-Oct-21
Instrument No.:
1434178.00
06/10/21
H/SKT/10/0228
SUNDRY DEBTORS - GOVT. SALES
D
1523916.00
IGST - PAYABLE
C
72568.00
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/G0356/21 Dated 06-Oct-21
Instrument No.:
1434178.00
06/10/21
H/SKT/10/0229
SUNDRY DEBTORS - GOVT. SALES
D
1523916.00
IGST - PAYABLE
C
72568.00
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/G0357/21 Dated 06-Oct-21
Instrument No.:
1434178.00
06/10/21
H/SKT/10/0235
SUNDRY DEBTORS - GOVT. SALES
D
1523916.00
IGST - PAYABLE
C
72568.00
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/G0358/21 Dated 06-Oct-21
Instrument No.:
1434178.00
06/10/21
H/SKT/10/0263
SUNDRY DEBTORS - GOVT. SALES
D
1523916.00
IGST - PAYABLE
C
72568.00
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/G0359/21 Dated 06-Oct-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-21 To 31-MAR-22
353
09 March 2023
Page No.
Of
702
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
1703919.00
07/10/21
H/SHM/10/017
6
SUNDRY DEBTORS - GOVT. SALES
D
1803290.00
IGST - PAYABLE
C
85871.00
BRANDING CHARGES
C
13500.00
Narration :Being The Entry Taken To Account Sales-Govt To
A.P.State Civil Supplies,Nellore Vide Bill No. Shm/G1024/21
Dated 07-Oct-21
Instrument No.:
87118.00
07/10/21
H/SHM/10/018
6
IGST - PAYABLE
D
4356.00
SUNDRY DEBTORS - GOVT. SALES
C
91474.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tamil Nadu Civil Supplies,Thiruvarur Vide Bill No.
Shm/G1003/21/Cr Dated 07-Oct-21
Instrument No.:
87118.00
07/10/21
H/SHM/10/018
7
IGST - PAYABLE
D
4356.00
SUNDRY DEBTORS - GOVT. SALES
C
91474.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tamil Nadu Civil Supplies,Thiruvarur Vide Bill No.
Shm/G1004/21/Cr Dated 07-Oct-21
Instrument No.:
87118.00
07/10/21
H/SHM/10/018
8
IGST - PAYABLE
D
4356.00
SUNDRY DEBTORS - GOVT. SALES
C
91474.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tamil Nadu Civil Supplies,Thiruvarur Vide Bill No.
Shm/G1005/21/Cr Dated 07-Oct-21
Instrument No.:
87118.00
07/10/21
H/SHM/10/018
9
IGST - PAYABLE
D
4356.00
SUNDRY DEBTORS - GOVT. SALES
C
91474.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tamil Nadu Civil Supplies,Thiruvarur Vide Bill No.
Shm/G1006/21/Cr Dated 07-Oct-21
Instrument No.:
87118.00
07/10/21
H/SHM/10/019
0
IGST - PAYABLE
D
4356.00
SUNDRY DEBTORS - GOVT. SALES
C
91474.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tamil Nadu Civil Supplies,Thiruvarur Vide Bill No.
Shm/G1007/21/Cr Dated 07-Oct-21
Instrument No.:
3226900.00
07/10/21
H/SGM/10/020
8
SUNDRY DEBTORS - GOVT. SALES
D
3416595.00
IGST - PAYABLE
C
162695.00
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.
Sgm/G0489/21 Dated 07-Oct-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-21 To 31-MAR-22
354
09 March 2023
Page No.
Of
702
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
3226900.00
07/10/21
H/SGM/10/020
9
SUNDRY DEBTORS - GOVT. SALES
D
3416595.00
IGST - PAYABLE
C
162695.00
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.
Sgm/G0490/21 Dated 07-Oct-21
Instrument No.:
1434178.00
07/10/21
H/SGM/10/021
5
SUNDRY DEBTORS - GOVT. SALES
D
1523916.00
IGST - PAYABLE
C
72568.00
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. Sgm/G0491/21
Dated 07-Oct-21
Instrument No.:
1434178.00
07/10/21
H/SGM/10/021
7
SUNDRY DEBTORS - GOVT. SALES
D
1523916.00
IGST - PAYABLE
C
72568.00
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. Sgm/G0492/21
Dated 07-Oct-21
Instrument No.:
1434178.00
07/10/21
H/SGM/10/021
8
SUNDRY DEBTORS - GOVT. SALES
D
1523916.00
IGST - PAYABLE
C
72568.00
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. Sgm/G0493/21
Dated 07-Oct-21
Instrument No.:
1434178.00
07/10/21
H/SHM/10/022
2
SUNDRY DEBTORS - GOVT. SALES
D
1523916.00
IGST - PAYABLE
C
72568.00
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,Durg Vide Bill No.
Shm/G1025/21 Dated 07-Oct-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-21 To 31-MAR-22
355
09 March 2023
Page No.
Of
702
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
1434178.00
07/10/21
H/SHM/10/022
3
SUNDRY DEBTORS - GOVT. SALES
D
1523916.00
IGST - PAYABLE
C
72568.00
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,Durg Vide Bill No.
Shm/G1026/21 Dated 07-Oct-21
Instrument No.:
1434178.00
07/10/21
H/SHM/10/022
4
SUNDRY DEBTORS - GOVT. SALES
D
1523916.00
IGST - PAYABLE
C
72568.00
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,Durg Vide Bill No.
Shm/G1027/21 Dated 07-Oct-21
Instrument No.:
1434178.00
07/10/21
H/SHM/10/022
5
SUNDRY DEBTORS - GOVT. SALES
D
1523916.00
IGST - PAYABLE
C
72568.00
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,Durg Vide Bill No.
Shm/G1028/21 Dated 07-Oct-21
Instrument No.:
1434178.00
07/10/21
H/SHM/10/022
6
SUNDRY DEBTORS - GOVT. SALES
D
1523916.00
IGST - PAYABLE
C
72568.00
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,Durg Vide Bill No.
Shm/G1029/21 Dated 07-Oct-21
Instrument No.:
135703.00
08/10/21
H/SKT/10/0442
IGST - PAYABLE
D
6785.00
SUNDRY DEBTORS - GOVT. SALES
C
142488.00
Narration :Being The Entry Taken To Account Sales-Govt To
A.P.State Civil Supplies,West Godavari Vide Bill No.
Skt/G0352/21/Cr Dated 08-Oct-21
Instrument No.:
135703.00
08/10/21
H/SKT/10/0444
IGST - PAYABLE
D
6785.00
SUNDRY DEBTORS - GOVT. SALES
C
142488.00
Narration :Being The Entry Taken To Account Sales-Govt To
A.P.State Civil Supplies,West Godavari Vide Bill No.
Skt/G0353/21/Cr Dated 08-Oct-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-21 To 31-MAR-22
356
09 March 2023
Page No.
Of
702
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
1493935.00
09/10/21
H/SGM/10/027
5
SUNDRY DEBTORS - GOVT. SALES
D
1581757.00
IGST - PAYABLE
C
75322.00
BRANDING CHARGES
C
12500.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tscscl,Hyderabad Vide Bill No. Sgm/G0494/21 Dated 09-Oct-21
Instrument No.:
1942116.00
09/10/21
H/SHM/10/030
7
SUNDRY DEBTORS - GOVT. SALES
D
2063165.00
IGST - PAYABLE
C
98247.00
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/G1030/21 Dated 09-Oct-21
Instrument No.:
1942116.00
09/10/21
H/SHM/10/030
8
SUNDRY DEBTORS - GOVT. SALES
D
2063165.00
IGST - PAYABLE
C
98247.00
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/G1031/21 Dated 09-Oct-21
Instrument No.:
1942116.00
09/10/21
H/SHM/10/031
3
SUNDRY DEBTORS - GOVT. SALES
D
2063165.00
IGST - PAYABLE
C
98247.00
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/G1032/21 Dated 09-Oct-21
Instrument No.:
1942116.00
09/10/21
H/SHM/10/031
4
SUNDRY DEBTORS - GOVT. SALES
D
2063165.00
IGST - PAYABLE
C
98247.00
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/G1033/21 Dated 09-Oct-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-21 To 31-MAR-22
357
09 March 2023
Page No.
Of
702
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
1613450.00
09/10/21
H/SHM/10/032
0
SUNDRY DEBTORS - GOVT. SALES
D
1714013.00
IGST - PAYABLE
C
81620.00
DELIVERY & FREIGHT CHARGES
C
5443.00
BRANDING CHARGES
C
13500.00
Narration :Being The Entry Taken To Account Sales-Govt To
Chattishgarh State Co.Op Marketing Federation, Balod Vide Bill
No. Shm/G1034/21 Dated 09-Oct-21
Instrument No.:
328666.00
09/10/21
H/SHM/10/032
1
SUNDRY DEBTORS - GOVT. SALES
D
349151.00
IGST - PAYABLE
C
16626.00
BRANDING CHARGES
C
2750.00
DELIVERY & FREIGHT CHARGES
C
1109.00
Narration :Being The Entry Taken To Account Sales-Govt To
Chattishgarh State Co.Op Marketing Federation, Balod Vide Bill
No. Shm/G1035/21 Dated 09-Oct-21
Instrument No.:
1942116.00
09/10/21
H/SHM/10/032
2
SUNDRY DEBTORS - GOVT. SALES
D
2063165.00
IGST - PAYABLE
C
98247.00
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/G1036/21 Dated 09-Oct-21
Instrument No.:
1434178.00
09/10/21
H/SHM/10/034
7
SUNDRY DEBTORS - GOVT. SALES
D
1523916.00
IGST - PAYABLE
C
72568.00
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,Durg Vide Bill No.
Shm/G1037/21 Dated 09-Oct-21
Instrument No.:
1514594.00
10/10/21
H/SHM/10/034
9
SUNDRY DEBTORS - GOVT. SALES
D
1608353.00
IGST - PAYABLE
C
76589.00
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,Satna Vide Bill No. Shm/G1038/21 Dated 10-
Oct-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-21 To 31-MAR-22
358
09 March 2023
Page No.
Of
702
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
1167500.00
10/10/21
H/SHM/10/035
0
SUNDRY DEBTORS - GOVT. SALES
D
1239772.00
IGST - PAYABLE
C
59037.00
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,Satna Vide Bill No. Shm/G1039/21 Dated 10-
Oct-21
Instrument No.:
347095.00
10/10/21
H/SHM/10/035
1
SUNDRY DEBTORS - GOVT. SALES
D
368582.00
IGST - PAYABLE
C
17552.00
DELIVERY & FREIGHT CHARGES
C
1185.00
BRANDING CHARGES
C
2750.00
Narration :Being The Entry Taken To Account Sales-Govt To M.P.
State Civil Supplies,Satna Vide Bill No. Shm/G1040/21 Dated 10-
Oct-21
Instrument No.:
1072838.00
10/10/21
H/SHM/10/035
2
SUNDRY DEBTORS - GOVT. SALES
D
1139250.00
IGST - PAYABLE
C
54250.00
DELIVERY & FREIGHT CHARGES
C
3662.00
BRANDING CHARGES
C
8500.00
Narration :Being The Entry Taken To Account Sales-Govt To M.P.
State Civil Supplies,Satna Vide Bill No. Shm/G1041/21 Dated 10-
Oct-21
Instrument No.:
2051013.00
11/10/21
H/SGM/10/028
2
SUNDRY DEBTORS - GOVT. SALES
D
2177978.00
IGST - PAYABLE
C
103714.00
DELIVERY & FREIGHT CHARGES
C
7001.00
BRANDING CHARGES
C
16250.00
Narration :Being The Entry Taken To Account Sales-Govt To M.P.
State Civil Supplies,Satna Vide Bill No. Sgm/G0495/21 Dated 11-
Oct-21
Instrument No.:
2051013.00
11/10/21
H/SGM/10/028
3
SUNDRY DEBTORS - GOVT. SALES
D
2177978.00
IGST - PAYABLE
C
103714.00
DELIVERY & FREIGHT CHARGES
C
7001.00
BRANDING CHARGES
C
16250.00
Narration :Being The Entry Taken To Account Sales-Govt To M.P.
State Civil Supplies,Satna Vide Bill No. Sgm/G0496/21 Dated 11-
Oct-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-21 To 31-MAR-22
359
09 March 2023
Page No.
Of
702
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
2689083.00
11/10/21
H/SHM/10/036
0
SUNDRY DEBTORS - GOVT. SALES
D
2847162.00
IGST - PAYABLE
C
135579.00
BRANDING CHARGES
C
22500.00
Narration :Being The Entry Taken To Account Sales-Govt To
A.P.State Civil Supplies, Krishna Vide Bill No. Shm/G1042/21
Dated 11-Oct-21
Instrument No.:
2689083.00
11/10/21
H/SHM/10/036
9
SUNDRY DEBTORS - GOVT. SALES
D
2847162.00
IGST - PAYABLE
C
135579.00
BRANDING CHARGES
C
22500.00
Narration :Being The Entry Taken To Account Sales-Govt To
A.P.State Civil Supplies, Krishna Vide Bill No. Shm/G1044/21
Dated 11-Oct-21
Instrument No.:
2689083.00
11/10/21
H/SHM/10/037
0
SUNDRY DEBTORS - GOVT. SALES
D
2847162.00
IGST - PAYABLE
C
135579.00
BRANDING CHARGES
C
22500.00
Narration :Being The Entry Taken To Account Sales-Govt To
A.P.State Civil Supplies, Krishna Vide Bill No. Shm/G1043/21
Dated 11-Oct-21
Instrument No.:
2509811.00
12/10/21
H/SGM/10/030
8
SUNDRY DEBTORS - GOVT. SALES
D
2657352.00
IGST - PAYABLE
C
126541.00
BRANDING CHARGES
C
21000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tscscl,Hyderabad Vide Bill No. Sgm/G0497/21 Dated 12-Oct-21
Instrument No.:
2330539.00
12/10/21
H/SGM/10/030
9
SUNDRY DEBTORS - GOVT. SALES
D
2467541.00
IGST - PAYABLE
C
117502.00
BRANDING CHARGES
C
19500.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tscscl,Hyderabad Vide Bill No. Sgm/G0498/21 Dated 12-Oct-21
Instrument No.:
1942116.00
16/10/21
H/SHM/10/043
1
SUNDRY DEBTORS - GOVT. SALES
D
2063165.00
IGST - PAYABLE
C
98247.00
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/G1045/21 Dated 16-Oct-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-21 To 31-MAR-22
360
09 March 2023
Page No.
Of
702
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
1942116.00
16/10/21
H/SHM/10/043
2
SUNDRY DEBTORS - GOVT. SALES
D
2063165.00
IGST - PAYABLE
C
98247.00
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/G1046/21 Dated 16-Oct-21
Instrument No.:
1942116.00
16/10/21
H/SHM/10/043
3
SUNDRY DEBTORS - GOVT. SALES
D
2063165.00
IGST - PAYABLE
C
98247.00
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/G1047/21 Dated 16-Oct-21
Instrument No.:
1942116.00
16/10/21
H/SHM/10/043
4
SUNDRY DEBTORS - GOVT. SALES
D
2063165.00
IGST - PAYABLE
C
98247.00
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/G1048/21 Dated 16-Oct-21
Instrument No.:
1434178.00
18/10/21
H/SGM/10/033
4
SUNDRY DEBTORS - GOVT. SALES
D
1523916.00
IGST - PAYABLE
C
72568.00
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. Sgm/G0499/21 Dated 18-Oct-21
Instrument No.:
1434178.00
18/10/21
H/SGM/10/033
5
SUNDRY DEBTORS - GOVT. SALES
D
1523916.00
IGST - PAYABLE
C
72568.00
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. Sgm/G0500/21 Dated 18-Oct-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-21 To 31-MAR-22
361
09 March 2023
Page No.
Of
702
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
1434178.00
18/10/21
H/SGM/10/033
6
SUNDRY DEBTORS - GOVT. SALES
D
1523916.00
IGST - PAYABLE
C
72568.00
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 Marketing Federation,Rajnandgaon
Vide Bill No. Sgm/G0501/21 Dated 18-Oct-21
Instrument No.:
108898.00
19/10/21
H/SGM/10/035
3
IGST - PAYABLE
D
5445.00
SUNDRY DEBTORS - GOVT. SALES
C
114343.00
Narration :Being The Entry Taken To Account Sales-Govt To M.P.
State Civil Supplies,Satna Vide Bill No. Sgm/G0495/21/Cr Dated
19-Oct-21
Instrument No.:
108898.00
19/10/21
H/SGM/10/035
4
IGST - PAYABLE
D
5445.00
SUNDRY DEBTORS - GOVT. SALES
C
114343.00
Narration :Being The Entry Taken To Account Sales-Govt To M.P.
State Civil Supplies,Satna Vide Bill No. Sgm/G0496/21/Cr Dated
19-Oct-21
Instrument No.:
1942116.00
19/10/21
H/SHM/10/047
9
SUNDRY DEBTORS - GOVT. SALES
D
2063165.00
IGST - PAYABLE
C
98247.00
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,Bishrampur Vide
Bill No. Shm/G1049/21 Dated 19-Oct-21
Instrument No.:
1942116.00
19/10/21
H/SHM/10/048
0
SUNDRY DEBTORS - GOVT. SALES
D
2063165.00
IGST - PAYABLE
C
98247.00
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,Bishrampur Vide
Bill No. Shm/G1050/21 Dated 19-Oct-21
Instrument No.:
1942116.00
19/10/21
H/SHM/10/048
1
SUNDRY DEBTORS - GOVT. SALES
D
2063165.00
IGST - PAYABLE
C
98247.00
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,Bishrampur Vide
Bill No. Shm/G1051/21 Dated 19-Oct-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-21 To 31-MAR-22
362
09 March 2023
Page No.
Of
702
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
1942116.00
19/10/21
H/SHM/10/048
2
SUNDRY DEBTORS - GOVT. SALES
D
2063165.00
IGST - PAYABLE
C
98247.00
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,Bishrampur Vide
Bill No. Shm/G1052/21 Dated 19-Oct-21
Instrument No.:
1942116.00
19/10/21
H/SHM/10/048
9
SUNDRY DEBTORS - GOVT. SALES
D
2063165.00
IGST - PAYABLE
C
98247.00
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,Bishrampur Vide
Bill No. Shm/G1053/21 Dated 19-Oct-21
Instrument No.:
1942116.00
19/10/21
H/SHM/10/049
0
SUNDRY DEBTORS - GOVT. SALES
D
2063165.00
IGST - PAYABLE
C
98247.00
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,Bishrampur Vide
Bill No. Shm/G1054/21 Dated 19-Oct-21
Instrument No.:
1703086.00
19/10/21
H/SHM/10/049
1
SUNDRY DEBTORS - GOVT. SALES
D
1809236.00
DELIVERY & FREIGHT CHARGES
C
5746.00
BRANDING CHARGES
C
14250.00
IGST - PAYABLE
C
86154.00
Narration :Being The Entry Taken To Account Sales-Govt To
Chattishgarh State Co.Op Marketing Federation,Bishrampur Vide
Bill No. Shm/G1055/21 Dated 19-Oct-21
Instrument No.:
239030.00
19/10/21
H/SHM/10/049
2
SUNDRY DEBTORS - GOVT. SALES
D
253928.00
IGST - PAYABLE
C
12092.00
DELIVERY & FREIGHT CHARGES
C
806.00
BRANDING CHARGES
C
2000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Chattishgarh State Co.Op Marketing Federation,Bishrampur Vide
Bill No. Shm/G1056/21 Dated 19-Oct-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-21 To 31-MAR-22
363
09 March 2023
Page No.
Of
702
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
1942116.00
19/10/21
H/SHM/10/049
3
SUNDRY DEBTORS - GOVT. SALES
D
2063165.00
IGST - PAYABLE
C
98247.00
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,Bishrampur Vide
Bill No. Shm/G1057/21 Dated 19-Oct-21
Instrument No.:
80417.00
19/10/21
H/SHM/10/049
7
IGST - PAYABLE
D
4021.00
SUNDRY DEBTORS - GOVT. SALES
C
84438.00
Narration :Being The Entry Taken To Account Sales-Govt To M.P.
State Civil Supplies,Satna Vide Bill No. Shm/G1038/21/Cr Dated
19-Oct-21
Instrument No.:
61988.00
19/10/21
H/SHM/10/049
8
IGST - PAYABLE
D
3099.00
SUNDRY DEBTORS - GOVT. SALES
C
65087.00
Narration :Being The Entry Taken To Account Sales-Govt To M.P.
State Civil Supplies,Satna Vide Bill No. Shm/G1039/21/Cr Dated
19-Oct-21
Instrument No.:
18429.00
19/10/21
H/SHM/10/049
9
IGST - PAYABLE
D
921.00
SUNDRY DEBTORS - GOVT. SALES
C
19350.00
Narration :Being The Entry Taken To Account Sales-Govt To M.P.
State Civil Supplies,Satna Vide Bill No. Shm/G1040/21/Cr Dated
19-Oct-21
Instrument No.:
56962.00
19/10/21
H/SHM/10/050
0
IGST - PAYABLE
D
2848.00
SUNDRY DEBTORS - GOVT. SALES
C
59810.00
Narration :Being The Entry Taken To Account Sales-Govt To M.P.
State Civil Supplies,Satna Vide Bill No. Shm/G1041/21/Cr Dated
19-Oct-21
Instrument No.:
1434178.00
19/10/21
H/SHM/10/050
5
SUNDRY DEBTORS - GOVT. SALES
D
1523916.00
IGST - PAYABLE
C
72568.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Maharashtra Financial Advisor, Mundipar Vide Bill No.
Shm/G1058/21 Dated 19-Oct-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-21 To 31-MAR-22
364
09 March 2023
Page No.
Of
702
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
1434178.00
19/10/21
H/SHM/10/050
6
SUNDRY DEBTORS - GOVT. SALES
D
1523916.00
IGST - PAYABLE
C
72568.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Maharashtra Financial Advisor, Mundipar Vide Bill No.
Shm/G1059/21 Dated 19-Oct-21
Instrument No.:
1434178.00
19/10/21
H/SHM/10/050
7
SUNDRY DEBTORS - GOVT. SALES
D
1523916.00
IGST - PAYABLE
C
72568.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Maharashtra Financial Advisor, Mundipar Vide Bill No.
Shm/G1060/21 Dated 19-Oct-21
Instrument No.:
1434178.00
19/10/21
H/SHM/10/050
8
SUNDRY DEBTORS - GOVT. SALES
D
1523916.00
IGST - PAYABLE
C
72568.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Maharashtra Financial Advisor, Mundipar Vide Bill No.
Shm/G1061/21 Dated 19-Oct-21
Instrument No.:
1434178.00
19/10/21
H/SHM/10/050
9
SUNDRY DEBTORS - GOVT. SALES
D
1523916.00
IGST - PAYABLE
C
72568.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Maharashtra Financial Advisor, Mundipar Vide Bill No.
Shm/G1062/21 Dated 19-Oct-21
Instrument No.:
1942116.00
19/10/21
H/SHM/10/051
4
SUNDRY DEBTORS - GOVT. SALES
D
2063165.00
IGST - PAYABLE
C
98247.00
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/G1063/21 Dated 19-Oct-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-21 To 31-MAR-22
365
09 March 2023
Page No.
Of
702
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
1942116.00
19/10/21
H/SHM/10/051
5
SUNDRY DEBTORS - GOVT. SALES
D
2063165.00
IGST - PAYABLE
C
98247.00
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/G1064/21 Dated 19-Oct-21
Instrument No.:
2330539.00
19/10/21
H/SHM/10/051
6
SUNDRY DEBTORS - GOVT. SALES
D
2475796.00
IGST - PAYABLE
C
117895.00
DELIVERY & FREIGHT CHARGES
C
7862.00
BRANDING CHARGES
C
19500.00
Narration :Being The Entry Taken To Account Sales-Govt To
Bihar State Food & Civil Supplies,Sasaram Vide Bill No.
Shm/G1065/21 Dated 19-Oct-21
Instrument No.:
2330539.00
19/10/21
H/SHM/10/051
7
SUNDRY DEBTORS - GOVT. SALES
D
2475796.00
IGST - PAYABLE
C
117895.00
DELIVERY & FREIGHT CHARGES
C
7862.00
BRANDING CHARGES
C
19500.00
Narration :Being The Entry Taken To Account Sales-Govt To
Bihar State Food & Civil Supplies,Sasaram Vide Bill No.
Shm/G1066/21 Dated 19-Oct-21
Instrument No.:
2330539.00
19/10/21
H/SHM/10/051
8
SUNDRY DEBTORS - GOVT. SALES
D
2475796.00
IGST - PAYABLE
C
117895.00
DELIVERY & FREIGHT CHARGES
C
7862.00
BRANDING CHARGES
C
19500.00
Narration :Being The Entry Taken To Account Sales-Govt To
Bihar State Food & Civil Supplies,Sasaram Vide Bill No.
Shm/G1067/21 Dated 19-Oct-21
Instrument No.:
776846.00
19/10/21
H/SHM/10/051
9
SUNDRY DEBTORS - GOVT. SALES
D
825265.00
IGST - PAYABLE
C
39298.00
DELIVERY & FREIGHT CHARGES
C
2621.00
BRANDING CHARGES
C
6500.00
Narration :Being The Entry Taken To Account Sales-Govt To
Bihar State Food & Civil Supplies,Sasaram Vide Bill No.
Shm/G1068/21 Dated 19-Oct-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-21 To 31-MAR-22
366
09 March 2023
Page No.
Of
702
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
1553692.00
19/10/21
H/SHM/10/052
0
SUNDRY DEBTORS - GOVT. SALES
D
1650531.00
IGST - PAYABLE
C
78597.00
DELIVERY & FREIGHT CHARGES
C
5242.00
BRANDING CHARGES
C
13000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Bihar State Food & Civil Supplies,Sasaram Vide Bill No.
Shm/G1069/21 Dated 19-Oct-21
Instrument No.:
1135391.00
20/10/21
H/SGM/10/039
7
SUNDRY DEBTORS - GOVT. SALES
D
1202136.00
IGST - PAYABLE
C
57245.00
BRANDING CHARGES
C
9500.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tscscl,Hyderabad Vide Bill No. Sgm/G0502/21 Dated 20-Oct-21
Instrument No.:
2330539.00
20/10/21
H/SHM/10/059
1
SUNDRY DEBTORS - GOVT. SALES
D
2475796.00
IGST - PAYABLE
C
117895.00
DELIVERY & FREIGHT CHARGES
C
7862.00
BRANDING CHARGES
C
19500.00
Narration :Being The Entry Taken To Account Sales-Govt To
Bihar State Food & Civil Supplies,Sasaram Vide Bill No.
Shm/G1070/21 Dated 20-Oct-21
Instrument No.:
1942116.00
20/10/21
H/SHM/10/059
2
SUNDRY DEBTORS - GOVT. SALES
D
2063165.00
IGST - PAYABLE
C
98247.00
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/G1071/21 Dated 20-Oct-21
Instrument No.:
1942116.00
20/10/21
H/SHM/10/059
3
SUNDRY DEBTORS - GOVT. SALES
D
2063165.00
IGST - PAYABLE
C
98247.00
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/G1072/21 Dated 20-Oct-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-21 To 31-MAR-22
367
09 March 2023
Page No.
Of
702
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
1942116.00
20/10/21
H/SHM/10/059
4
SUNDRY DEBTORS - GOVT. SALES
D
2063165.00
IGST - PAYABLE
C
98247.00
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/G1073/21 Dated 20-Oct-21
Instrument No.:
1942116.00
20/10/21
H/SHM/10/059
5
SUNDRY DEBTORS - GOVT. SALES
D
2063165.00
IGST - PAYABLE
C
98247.00
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/G1074/21 Dated 20-Oct-21
Instrument No.:
418302.00
21/10/21
H/SGM/10/042
3
SUNDRY DEBTORS - GOVT. SALES
D
444475.00
IGST - PAYABLE
C
21165.00
DELIVERY & FREIGHT CHARGES
C
1508.00
BRANDING CHARGES
C
3500.00
Narration :Being The Entry Taken To Account Sales-Govt To
Chattishgarh State Co.Op Marketing Federation,Rajnandgaon
Vide Bill No. Sgm/G0503/21 Dated 21-Oct-21
Instrument No.:
1792722.00
21/10/21
H/SGM/10/042
4
SUNDRY DEBTORS - GOVT. SALES
D
1904893.00
IGST - PAYABLE
C
90709.00
DELIVERY & FREIGHT CHARGES
C
6462.00
BRANDING CHARGES
C
15000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Chattishgarh State Co.Op Marketing Federation,Rajnandgaon
Vide Bill No. Sgm/G0504/21 Dated 21-Oct-21
Instrument No.:
2987870.00
21/10/21
H/SGM/10/042
5
SUNDRY DEBTORS - GOVT. SALES
D
3163514.00
IGST - PAYABLE
C
150644.00
BRANDING CHARGES
C
25000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tscscl,Hyderabad Vide Bill No. Sgm/G0505/21 Dated 21-Oct-21
Instrument No.:
2987870.00
21/10/21
H/SGM/10/042
6
SUNDRY DEBTORS - GOVT. SALES
D
3163514.00
IGST - PAYABLE
C
150644.00
BRANDING CHARGES
C
25000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tscscl,Hyderabad Vide Bill No. Sgm/G0506/21 Dated 21-Oct-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-21 To 31-MAR-22
368
09 March 2023
Page No.
Of
702
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
2091509.00
21/10/21
H/SGM/10/047
8
SUNDRY DEBTORS - GOVT. SALES
D
2222375.00
BRANDING CHARGES
C
17500.00
IGST - PAYABLE
C
105827.00
DELIVERY & FREIGHT CHARGES
C
7539.00
Narration :Being The Entry Taken To Account Sales-Govt To
Chattishgarh State Co.Op Marketing Federation,Rajnandgaon
Vide Bill No. Sgm/G0507/21 Dated 21-Oct-21
Instrument No.:
1942116.00
21/10/21
H/SHM/10/060
4
SUNDRY DEBTORS - GOVT. SALES
D
2063636.00
IGST - PAYABLE
C
98269.00
DELIVERY & FREIGHT CHARGES
C
7001.00
BRANDING CHARGES
C
16250.00
Narration :Being The Entry Taken To Account Sales-Govt To
Chattishgarh State Co.Op Marketing Federation,Durg Vide Bill No.
Shm/G1075/21 Dated 21-Oct-21
Instrument No.:
1942116.00
21/10/21
H/SHM/10/060
5
SUNDRY DEBTORS - GOVT. SALES
D
2063636.00
DELIVERY & FREIGHT CHARGES
C
7001.00
BRANDING CHARGES
C
16250.00
IGST - PAYABLE
C
98269.00
Narration :Being The Entry Taken To Account Sales-Govt To
Chattishgarh State Co.Op Marketing Federation,Durg Vide Bill No.
Shm/G1076/21 Dated 21-Oct-21
Instrument No.:
1942116.00
21/10/21
H/SHM/10/060
7
SUNDRY DEBTORS - GOVT. SALES
D
2063165.00
IGST - PAYABLE
C
98247.00
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,Bishrampur Vide
Bill No. Shm/G1077/21 Dated 21-Oct-21
Instrument No.:
1965366.00
21/10/21
H/SHM/10/060
8
IGST - PAYABLE
D
98268.00
SUNDRY DEBTORS - GOVT. SALES
C
2063634.00
Narration :Being The Entry Taken To Account Sales-Govt To
Chattishgarh State Co.Op Marketing Federation,Durg Vide Bill No.
Shm/G1076/21/Cr Dated 21-Oct-21
Instrument No.:
1965366.00
21/10/21
H/SHM/10/060
9
IGST - PAYABLE
D
98268.00
SUNDRY DEBTORS - GOVT. SALES
C
2063634.00
Narration :Being The Entry Taken To Account Sales-Govt To
Chattishgarh State Co.Op Marketing Federation,Durg Vide Bill No.
Shm/G1075/21/Cr Dated 21-Oct-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-21 To 31-MAR-22
369
09 March 2023
Page No.
Of
702
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
1643329.00
21/10/21
H/SHM/10/061
1
SUNDRY DEBTORS - GOVT. SALES
D
1745754.00
IGST - PAYABLE
C
83131.00
DELIVERY & FREIGHT CHARGES
C
5544.00
BRANDING CHARGES
C
13750.00
Narration :Being The Entry Taken To Account Sales-Govt To
Chattishgarh State Co.Op Marketing Federation,Bishrampur Vide
Bill No. Shm/G1078/21 Dated 21-Oct-21
Instrument No.:
298787.00
21/10/21
H/SHM/10/061
2
SUNDRY DEBTORS - GOVT. SALES
D
317409.00
IGST - PAYABLE
C
15114.00
DELIVERY & FREIGHT CHARGES
C
1008.00
BRANDING CHARGES
C
2500.00
Narration :Being The Entry Taken To Account Sales-Govt To
Chattishgarh State Co.Op Marketing Federation,Bishrampur Vide
Bill No. Shm/G1079/21 Dated 21-Oct-21
Instrument No.:
1942116.00
21/10/21
H/SHM/10/064
4
SUNDRY DEBTORS - GOVT. SALES
D
2063165.00
IGST - PAYABLE
C
98247.00
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,Bishrampur Vide
Bill No. Shm/G1080/21 Dated 21-Oct-21
Instrument No.:
1942116.00
21/10/21
H/SHM/10/064
5
SUNDRY DEBTORS - GOVT. SALES
D
2063165.00
IGST - PAYABLE
C
98247.00
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,Bishrampur Vide
Bill No. Shm/G1081/21 Dated 21-Oct-21
Instrument No.:
1135391.00
22/10/21
H/SGM/10/045
6
SUNDRY DEBTORS - GOVT. SALES
D
1206434.00
IGST - PAYABLE
C
57450.00
DELIVERY & FREIGHT CHARGES
C
4093.00
BRANDING CHARGES
C
9500.00
Narration :Being The Entry Taken To Account Sales-Govt To
Chattishgarh State Co.Op Marketing Federation,Rajnandgaon
Vide Bill No. Sgm/G0508/21 Dated 22-Oct-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-21 To 31-MAR-22
370
09 March 2023
Page No.
Of
702
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
298787.00
22/10/21
H/SGM/10/045
7
SUNDRY DEBTORS - GOVT. SALES
D
317482.00
IGST - PAYABLE
C
15118.00
DELIVERY & FREIGHT CHARGES
C
1077.00
BRANDING CHARGES
C
2500.00
Narration :Being The Entry Taken To Account Sales-Govt To
Chattishgarh State Co.Op Marketing Federation,Rajnandgaon
Vide Bill No. Sgm/G0509/21 Dated 22-Oct-21
Instrument No.:
2689083.00
24/10/21
H/SHM/10/072
5
SUNDRY DEBTORS - GOVT. SALES
D
2847162.00
IGST - PAYABLE
C
135579.00
BRANDING CHARGES
C
22500.00
Narration :Being The Entry Taken To Account Sales-Govt To
A.P.State Civil Supplies, Krishna Vide Bill No. Shm/G1082/21
Dated 24-Oct-21
Instrument No.:
2689083.00
25/10/21
H/SHM/10/076
3
SUNDRY DEBTORS - GOVT. SALES
D
2847162.00
IGST - PAYABLE
C
135579.00
BRANDING CHARGES
C
22500.00
Narration :Being The Entry Taken To Account Sales-Govt To
A.P.State Civil Supplies, Krishna Vide Bill No. Shm/G1083/21
Dated 25-Oct-21
Instrument No.:
2689083.00
25/10/21
H/SHM/10/076
4
SUNDRY DEBTORS - GOVT. SALES
D
2847162.00
BRANDING CHARGES
C
22500.00
IGST - PAYABLE
C
135579.00
Narration :Being The Entry Taken To Account Sales-Govt To
A.P.State Civil Supplies, Krishna Vide Bill No. Shm/G1084/21
Dated 25-Oct-21
Instrument No.:
1942116.00
25/10/21
H/SHM/10/078
2
SUNDRY DEBTORS - GOVT. SALES
D
2063165.00
IGST - PAYABLE
C
98247.00
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,Bhatapara Vide
Bill No. Shm/G1085/21 Dated 25-Oct-21
Instrument No.:
1942116.00
25/10/21
H/SHM/10/078
3
SUNDRY DEBTORS - GOVT. SALES
D
2063165.00
IGST - PAYABLE
C
98247.00
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,Bhatapara Vide
Bill No. Shm/G1086/21 Dated 25-Oct-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-21 To 31-MAR-22
371
09 March 2023
Page No.
Of
702
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
1523814.00
25/10/21
H/SHM/10/078
4
SUNDRY DEBTORS - GOVT. SALES
D
1618791.00
IGST - PAYABLE
C
77086.00
DELIVERY & FREIGHT CHARGES
C
5141.00
BRANDING CHARGES
C
12750.00
Narration :Being The Entry Taken To Account Sales-Govt To
Chattishgarh State Co.Op Marketing Federation,Bhatapara Vide
Bill No. Shm/G1087/21 Dated 25-Oct-21
Instrument No.:
418302.00
25/10/21
H/SHM/10/078
5
SUNDRY DEBTORS - GOVT. SALES
D
444374.00
IGST - PAYABLE
C
21161.00
DELIVERY & FREIGHT CHARGES
C
1411.00
BRANDING CHARGES
C
3500.00
Narration :Being The Entry Taken To Account Sales-Govt To
Chattishgarh State Co.Op Marketing Federation,Bhatapara Vide
Bill No. Shm/G1088/21 Dated 25-Oct-21
Instrument No.:
1942116.00
25/10/21
H/SHM/10/078
6
SUNDRY DEBTORS - GOVT. SALES
D
2063165.00
IGST - PAYABLE
C
98247.00
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,Bhatapara Vide
Bill No. Shm/G1089/21 Dated 25-Oct-21
Instrument No.:
1434178.00
25/10/21
H/SHM/10/078
7
SUNDRY DEBTORS - GOVT. SALES
D
1523916.00
IGST - PAYABLE
C
72568.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Maharashtra Financial Advisor, Mundipar Vide Bill No.
Shm/G1090/21 Dated 25-Oct-21
Instrument No.:
1434178.00
25/10/21
H/SHM/10/078
8
SUNDRY DEBTORS - GOVT. SALES
D
1523916.00
IGST - PAYABLE
C
72568.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Maharashtra Financial Advisor, Mundipar Vide Bill No.
Shm/G1091/21 Dated 25-Oct-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-21 To 31-MAR-22
372
09 March 2023
Page No.
Of
702
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
1434178.00
25/10/21
H/SHM/10/078
9
SUNDRY DEBTORS - GOVT. SALES
D
1523916.00
IGST - PAYABLE
C
72568.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Maharashtra Financial Advisor, Mundipar Vide Bill No.
Shm/G1092/21 Dated 25-Oct-21
Instrument No.:
1434178.00
25/10/21
H/SHM/10/079
0
SUNDRY DEBTORS - GOVT. SALES
D
1523916.00
IGST - PAYABLE
C
72568.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Maharashtra Financial Advisor, Mundipar Vide Bill No.
Shm/G1093/21 Dated 25-Oct-21
Instrument No.:
1434178.00
25/10/21
H/SHM/10/079
1
SUNDRY DEBTORS - GOVT. SALES
D
1523916.00
IGST - PAYABLE
C
72568.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Maharashtra Financial Advisor, Mundipar Vide Bill No.
Shm/G1094/21 Dated 25-Oct-21
Instrument No.:
1434178.00
26/10/21
H/SHM/10/090
2
SUNDRY DEBTORS - GOVT. SALES
D
1523916.00
IGST - PAYABLE
C
72568.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Markfed,Machhiwara Ludhiana Vide Bill No. Shm/G1095/21 Dated
26-Oct-21
Instrument No.:
1434178.00
27/10/21
H/SHM/10/095
8
SUNDRY DEBTORS - GOVT. SALES
D
1523916.00
IGST - PAYABLE
C
72568.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Markfed,Machhiwara Ludhiana Vide Bill No. Shm/G1096/21 Dated
27-Oct-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-21 To 31-MAR-22
373
09 March 2023
Page No.
Of
702
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
1434178.00
27/10/21
H/SHM/10/095
9
SUNDRY DEBTORS - GOVT. SALES
D
1523916.00
IGST - PAYABLE
C
72568.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Markfed,Machhiwara Ludhiana Vide Bill No. Shm/G1097/21 Dated
27-Oct-21
Instrument No.:
1434178.00
27/10/21
H/SHM/10/096
0
SUNDRY DEBTORS - GOVT. SALES
D
1523916.00
IGST - PAYABLE
C
72568.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Markfed,Machhiwara Ludhiana Vide Bill No. Shm/G1098/21 Dated
27-Oct-21
Instrument No.:
1434178.00
27/10/21
H/SHM/10/096
1
SUNDRY DEBTORS - GOVT. SALES
D
1523916.00
IGST - PAYABLE
C
72568.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Markfed,Machhiwara Ludhiana Vide Bill No. Shm/G1099/21 Dated
27-Oct-21
Instrument No.:
1434178.00
27/10/21
H/SHM/10/096
2
SUNDRY DEBTORS - GOVT. SALES
D
1523916.00
IGST - PAYABLE
C
72568.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Markfed,Machhiwara Ludhiana Vide Bill No. Shm/G1100/21 Dated
27-Oct-21
Instrument No.:
1434178.00
27/10/21
H/SHM/10/097
0
SUNDRY DEBTORS - GOVT. SALES
D
1523916.00
IGST - PAYABLE
C
72568.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pswc,Faridkot Vide Bill No. Shm/G1101/21 Dated 27-Oct-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-21 To 31-MAR-22
374
09 March 2023
Page No.
Of
702
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
1434178.00
27/10/21
H/SHM/10/097
1
SUNDRY DEBTORS - GOVT. SALES
D
1523916.00
IGST - PAYABLE
C
72568.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pswc,Kapurthala Vide Bill No. Shm/G1102/21 Dated 27-Oct-21
Instrument No.:
1434178.00
27/10/21
H/SHM/10/097
2
SUNDRY DEBTORS - GOVT. SALES
D
1523916.00
IGST - PAYABLE
C
72568.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pswc,Kapurthala Vide Bill No. Shm/G1103/21 Dated 27-Oct-21
Instrument No.:
1434178.00
27/10/21
H/SHM/10/097
3
SUNDRY DEBTORS - GOVT. SALES
D
1523916.00
IGST - PAYABLE
C
72568.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pswc,Kapurthala Vide Bill No. Shm/G1104/21 Dated 27-Oct-21
Instrument No.:
1434178.00
27/10/21
H/SHM/10/097
4
SUNDRY DEBTORS - GOVT. SALES
D
1523916.00
IGST - PAYABLE
C
72568.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pswc,Kapurthala Vide Bill No. Shm/G1105/21 Dated 27-Oct-21
Instrument No.:
1434178.00
27/10/21
H/SHM/10/097
5
SUNDRY DEBTORS - GOVT. SALES
D
1523916.00
IGST - PAYABLE
C
72568.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pswc,Sangrur Vide Bill No. Shm/G1106/21 Dated 27-Oct-21
Instrument No.:
2330539.00
27/10/21
H/SKT/10/1462
SUNDRY DEBTORS - GOVT. SALES
D
2475796.00
IGST - PAYABLE
C
117895.00
DELIVERY & FREIGHT CHARGES
C
7862.00
BRANDING CHARGES
C
19500.00
Narration :Being The Entry Taken To Account Sales-Govt To
Chattishgarh State Co.Op Marketing Federation,Bhatapara Vide
Bill No. Skt/G0360/21 Dated 27-Oct-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-21 To 31-MAR-22
375
09 March 2023
Page No.
Of
702
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
2091509.00
27/10/21
H/SKT/10/1519
SUNDRY DEBTORS - GOVT. SALES
D
2221868.00
IGST - PAYABLE
C
105803.00
DELIVERY & FREIGHT CHARGES
C
7056.00
BRANDING CHARGES
C
17500.00
Narration :Being The Entry Taken To Account Sales-Govt To
Chattishgarh State Co.Op Marketing Federation,Bhatapara Vide
Bill No. Skt/G0361/21 Dated 27-Oct-21
Instrument No.:
2091509.00
27/10/21
H/SKT/10/1520
SUNDRY DEBTORS - GOVT. SALES
D
2221868.00
IGST - PAYABLE
C
105803.00
DELIVERY & FREIGHT CHARGES
C
7056.00
BRANDING CHARGES
C
17500.00
Narration :Being The Entry Taken To Account Sales-Govt To
Chattishgarh State Co.Op Marketing Federation,Bhatapara Vide
Bill No. Skt/G0362/21 Dated 27-Oct-21
Instrument No.:
2569568.00
27/10/21
H/SKT/10/1521
SUNDRY DEBTORS - GOVT. SALES
D
2729723.00
IGST - PAYABLE
C
129986.00
DELIVERY & FREIGHT CHARGES
C
8669.00
BRANDING CHARGES
C
21500.00
Narration :Being The Entry Taken To Account Sales-Govt To
Chattishgarh State Co.Op Marketing Federation,Bhatapara Vide
Bill No. Skt/G0363/21 Dated 27-Oct-21
Instrument No.:
2569568.00
27/10/21
H/SKT/10/1522
SUNDRY DEBTORS - GOVT. SALES
D
2729723.00
IGST - PAYABLE
C
129986.00
DELIVERY & FREIGHT CHARGES
C
8669.00
BRANDING CHARGES
C
21500.00
Narration :Being The Entry Taken To Account Sales-Govt To
Chattishgarh State Co.Op Marketing Federation,Bhatapara Vide
Bill No. Skt/G0364/21 Dated 27-Oct-21
Instrument No.:
1942116.00
28/10/21
H/SGM/10/063
7
SUNDRY DEBTORS - GOVT. SALES
D
2063165.00
IGST - PAYABLE
C
98247.00
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,Bhatapara Vide
Bill No. Sgm/G0510/21 Dated 28-Oct-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-21 To 31-MAR-22
376
09 March 2023
Page No.
Of
702
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
926240.00
28/10/21
H/SGM/10/064
8
SUNDRY DEBTORS - GOVT. SALES
D
983971.00
IGST - PAYABLE
C
46856.00
DELIVERY & FREIGHT CHARGES
C
3125.00
BRANDING CHARGES
C
7750.00
Narration :Being The Entry Taken To Account Sales-Govt To
Chattishgarh State Co.Op Marketing Federation,Bhatapara Vide
Bill No. Sgm/G0511/21 Dated 28-Oct-21
Instrument No.:
1015876.00
28/10/21
H/SGM/10/064
9
SUNDRY DEBTORS - GOVT. SALES
D
1079193.00
IGST - PAYABLE
C
51390.00
DELIVERY & FREIGHT CHARGES
C
3427.00
BRANDING CHARGES
C
8500.00
Narration :Being The Entry Taken To Account Sales-Govt To
Chattishgarh State Co.Op Marketing Federation,Bhatapara Vide
Bill No. Sgm/G0512/21 Dated 28-Oct-21
Instrument No.:
1942116.00
28/10/21
H/SGM/10/065
1
SUNDRY DEBTORS - GOVT. SALES
D
2063165.00
IGST - PAYABLE
C
98247.00
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,Bhatapara Vide
Bill No. Sgm/G0513/21 Dated 28-Oct-21
Instrument No.:
1942116.00
28/10/21
H/SGM/10/065
2
SUNDRY DEBTORS - GOVT. SALES
D
2063165.00
IGST - PAYABLE
C
98247.00
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,Bhatapara Vide
Bill No. Sgm/G0514/21 Dated 28-Oct-21
Instrument No.:
1434178.00
28/10/21
H/SHM/10/105
9
SUNDRY DEBTORS - GOVT. SALES
D
1523916.00
IGST - PAYABLE
C
72568.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pswc,Sangrur Vide Bill No. Shm/G1107/21 Dated 28-Oct-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-21 To 31-MAR-22
377
09 March 2023
Page No.
Of
702
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
1434178.00
28/10/21
H/SHM/10/106
0
SUNDRY DEBTORS - GOVT. SALES
D
1523916.00
IGST - PAYABLE
C
72568.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pswc,Sangrur Vide Bill No. Shm/G1108/21 Dated 28-Oct-21
Instrument No.:
1434178.00
28/10/21
H/SHM/10/106
1
SUNDRY DEBTORS - GOVT. SALES
D
1523916.00
IGST - PAYABLE
C
72568.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pswc,Sangrur Vide Bill No. Shm/G1109/21 Dated 28-Oct-21
Instrument No.:
1434178.00
28/10/21
H/SHM/10/106
2
SUNDRY DEBTORS - GOVT. SALES
D
1523916.00
IGST - PAYABLE
C
72568.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pswc,Goniana Vide Bill No. Shm/G1110/21 Dated 28-Oct-21
Instrument No.:
3226900.00
28/10/21
H/SHM/10/106
3
SUNDRY DEBTORS - GOVT. SALES
D
3416595.00
IGST - PAYABLE
C
162695.00
BRANDING CHARGES
C
27000.00
Narration :Being The Entry Taken To Account Sales-Govt To
A.P.State Civil Supplies, Krishna Vide Bill No. Shm/G1111/21
Dated 28-Oct-21
Instrument No.:
3226900.00
28/10/21
H/SHM/10/106
4
SUNDRY DEBTORS - GOVT. SALES
D
3416595.00
IGST - PAYABLE
C
162695.00
BRANDING CHARGES
C
27000.00
Narration :Being The Entry Taken To Account Sales-Govt To
A.P.State Civil Supplies, Krishna Vide Bill No. Shm/G1112/21
Dated 28-Oct-21
Instrument No.:
3226900.00
28/10/21
H/SHM/10/107
0
SUNDRY DEBTORS - GOVT. SALES
D
3416595.00
IGST - PAYABLE
C
162695.00
BRANDING CHARGES
C
27000.00
Narration :Being The Entry Taken To Account Sales-Govt To
A.P.State Civil Supplies, Krishna Vide Bill No. Shm/G1113/21
Dated 28-Oct-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-21 To 31-MAR-22
378
09 March 2023
Page No.
Of
702
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
1942116.00
28/10/21
H/SKT/10/1562
SUNDRY DEBTORS - GOVT. SALES
D
2063165.00
IGST - PAYABLE
C
98247.00
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.
Skt/G0365/21 Dated 28-Oct-21
Instrument No.:
1942116.00
28/10/21
H/SKT/10/1563
SUNDRY DEBTORS - GOVT. SALES
D
2063165.00
IGST - PAYABLE
C
98247.00
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.
Skt/G0366/21 Dated 28-Oct-21
Instrument No.:
1434178.00
28/10/21
H/SKT/10/1571
SUNDRY DEBTORS - GOVT. SALES
D
1523916.00
IGST - PAYABLE
C
72568.00
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/G0367/21 Dated
28-Oct-21
Instrument No.:
1434178.00
28/10/21
H/SKT/10/1601
SUNDRY DEBTORS - GOVT. SALES
D
1523916.00
IGST - PAYABLE
C
72568.00
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/G0368/21 Dated
28-Oct-21
Instrument No.:
1434178.00
28/10/21
H/SKT/10/1607
SUNDRY DEBTORS - GOVT. SALES
D
1523916.00
IGST - PAYABLE
C
72568.00
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/G0369/21 Dated
28-Oct-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-21 To 31-MAR-22
379
09 March 2023
Page No.
Of
702
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
1434178.00
28/10/21
H/SKT/10/1612
SUNDRY DEBTORS - GOVT. SALES
D
1523916.00
IGST - PAYABLE
C
72568.00
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/G0370/21 Dated
28-Oct-21
Instrument No.:
2240903.00
28/10/21
H/SKT/10/1621
SUNDRY DEBTORS - GOVT. SALES
D
2372637.00
CGST - PAYABLE
C
56492.00
SGST - PAYABLE
C
56492.00
BRANDING CHARGES
C
18750.00
Narration :Being The Entry Taken To Account Sales-Govt To
Wbecsc - Bankura Vide Bill No. Skt/G0371/21 Dated 28-Oct-21
Instrument No.:
1703086.00
28/10/21
H/SKT/10/1623
SUNDRY DEBTORS - GOVT. SALES
D
1803202.00
SGST - PAYABLE
C
42933.00
BRANDING CHARGES
C
14250.00
CGST - PAYABLE
C
42933.00
Narration :Being The Entry Taken To Account Sales-Govt To
Wbecsc - Bankura Vide Bill No. Skt/G0372/21 Dated 28-Oct-21
Instrument No.:
1732965.00
28/10/21
H/SKT/10/1624
SUNDRY DEBTORS - GOVT. SALES
D
1834839.00
CGST - PAYABLE
C
43687.00
SGST - PAYABLE
C
43687.00
BRANDING CHARGES
C
14500.00
Narration :Being The Entry Taken To Account Sales-Govt To
Wbecsc - Bankura Vide Bill No. Skt/G0373/21 Dated 28-Oct-21
Instrument No.:
1762843.00
28/10/21
H/SKT/10/1635
SUNDRY DEBTORS - GOVT. SALES
D
1866473.00
CGST - PAYABLE
C
44440.00
SGST - PAYABLE
C
44440.00
BRANDING CHARGES
C
14750.00
Narration :Being The Entry Taken To Account Sales-Govt To
Wbecsc - Bankura Vide Bill No. Skt/G0374/21 Dated 28-Oct-21
Instrument No.:
1942116.00
29/10/21
H/SGM/10/069
0
SUNDRY DEBTORS - GOVT. SALES
D
2063165.00
IGST - PAYABLE
C
98247.00
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,Bhatapara Vide
Bill No. Sgm/G0515/21 Dated 29-Oct-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-21 To 31-MAR-22
380
09 March 2023
Page No.
Of
702
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
1942116.00
29/10/21
H/SGM/10/069
2
SUNDRY DEBTORS - GOVT. SALES
D
2063165.00
IGST - PAYABLE
C
98247.00
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,Bhatapara Vide
Bill No. Sgm/G0516/21 Dated 29-Oct-21
Instrument No.:
1942116.00
29/10/21
H/SGM/10/069
3
SUNDRY DEBTORS - GOVT. SALES
D
2063165.00
IGST - PAYABLE
C
98247.00
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,Bhatapara Vide
Bill No. Sgm/G0517/21 Dated 29-Oct-21
Instrument No.:
1942116.00
29/10/21
H/SGM/10/069
4
SUNDRY DEBTORS - GOVT. SALES
D
2063165.00
IGST - PAYABLE
C
98247.00
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,Bhatapara Vide
Bill No. Sgm/G0518/21 Dated 29-Oct-21
Instrument No.:
1254905.00
29/10/21
H/SGM/10/069
5
SUNDRY DEBTORS - GOVT. SALES
D
1333424.00
IGST - PAYABLE
C
63496.00
DELIVERY & FREIGHT CHARGES
C
4523.00
BRANDING CHARGES
C
10500.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tamil Nadu Civil Supplies,Thiruvarur Vide Bill No. Sgm/G0519/21
Dated 29-Oct-21
Instrument No.:
1493935.00
29/10/21
H/SKT/10/1666
SUNDRY DEBTORS - GOVT. SALES
D
1581757.00
CGST - PAYABLE
C
37661.00
SGST - PAYABLE
C
37661.00
BRANDING CHARGES
C
12500.00
Narration :Being The Entry Taken To Account Sales-Govt To
Wbecsc - Bankura Vide Bill No. Skt/G0375/21 Dated 29-Oct-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-21 To 31-MAR-22
381
09 March 2023
Page No.
Of
702
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
1523814.00
29/10/21
H/SKT/10/1670
SUNDRY DEBTORS - GOVT. SALES
D
1613392.00
CGST - PAYABLE
C
38414.00
SGST - PAYABLE
C
38414.00
BRANDING CHARGES
C
12750.00
Narration :Being The Entry Taken To Account Sales-Govt To
Wbecsc - Bankura Vide Bill No. Skt/G0376/21 Dated 29-Oct-21
Instrument No.:
1493935.00
29/10/21
H/SKT/10/1677
SUNDRY DEBTORS - GOVT. SALES
D
1581757.00
CGST - PAYABLE
C
37661.00
SGST - PAYABLE
C
37661.00
BRANDING CHARGES
C
12500.00
Narration :Being The Entry Taken To Account Sales-Govt To
Wbecsc - Bankura Vide Bill No. Skt/G0377/21 Dated 29-Oct-21
Instrument No.:
1434178.00
29/10/21
H/SKT/10/1688
SUNDRY DEBTORS - GOVT. SALES
D
1523916.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
IGST - PAYABLE
C
72568.00
Narration :Being The Entry Taken To Account Sales-Govt To
Maharshtra Financial Advisor & Deputy Secretary,,Roha Vide Bill
No. Skt/G0378/21 Dated 29-Oct-21
Instrument No.:
1434178.00
29/10/21
H/SKT/10/1689
SUNDRY DEBTORS - GOVT. SALES
D
1523916.00
IGST - PAYABLE
C
72568.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Maharshtra Financial Advisor & Deputy Secretary,Bhiwandi Vide
Bill No. Skt/G0379/21 Dated 29-Oct-21
Instrument No.:
1434178.00
29/10/21
H/SKT/10/1690
SUNDRY DEBTORS - GOVT. SALES
D
1523916.00
IGST - PAYABLE
C
72568.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Maharshtra Financial Advisor & Deputy Secretary,Bhiwandi Vide
Bill No. Skt/G0380/21 Dated 29-Oct-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-21 To 31-MAR-22
382
09 March 2023
Page No.
Of
702
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
1434178.00
29/10/21
H/SKT/10/1692
SUNDRY DEBTORS - GOVT. SALES
D
1523916.00
IGST - PAYABLE
C
72568.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Maharshtra Financial Advisor & Deputy Secretary,Bhiwandi Vide
Bill No. Skt/G0381/21 Dated 29-Oct-21
Instrument No.:
1434178.00
29/10/21
H/SKT/10/1694
SUNDRY DEBTORS - GOVT. SALES
D
1523916.00
IGST - PAYABLE
C
72568.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Maharshtra Financial Advisor & Deputy Secretary,Bhiwandi Vide
Bill No. Skt/G0382/21 Dated 29-Oct-21
Instrument No.:
1314663.00
30/10/21
H/SGM/10/075
0
SUNDRY DEBTORS - GOVT. SALES
D
1396922.00
IGST - PAYABLE
C
66520.00
DELIVERY & FREIGHT CHARGES
C
4739.00
BRANDING CHARGES
C
11000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tamil Nadu Civil Supplies,Thiruvarur Vide Bill No. Sgm/G0520/21
Dated 30-Oct-21
Instrument No.:
1314663.00
30/10/21
H/SGM/10/075
1
SUNDRY DEBTORS - GOVT. SALES
D
1396922.00
IGST - PAYABLE
C
66520.00
DELIVERY & FREIGHT CHARGES
C
4739.00
BRANDING CHARGES
C
11000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tamil Nadu Civil Supplies,Thiruvarur Vide Bill No. Sgm/G0521/21
Dated 30-Oct-21
Instrument No.:
2151266.00
30/10/21
H/SGM/10/075
2
SUNDRY DEBTORS - GOVT. SALES
D
2285871.00
DELIVERY & FREIGHT CHARGES
C
7754.00
BRANDING CHARGES
C
18000.00
IGST - PAYABLE
C
108851.00
Narration :Being The Entry Taken To Account Sales-Govt To
Chattishgarh State Co.Op Marketing Federation,Rajnandgaon
Vide Bill No. Sgm/G0522/21 Dated 30-Oct-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-21 To 31-MAR-22
383
09 March 2023
Page No.
Of
702
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
1434178.00
30/10/21
H/SGM/10/075
3
SUNDRY DEBTORS - GOVT. SALES
D
1523916.00
IGST - PAYABLE
C
72568.00
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. Sgm/G0523/21 Dated 30-Oct-21
Instrument No.:
1434178.00
30/10/21
H/SGM/10/075
6
SUNDRY DEBTORS - GOVT. SALES
D
1523916.00
IGST - PAYABLE
C
72568.00
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. Sgm/G0525/21 Dated 30-Oct-21
Instrument No.:
2330539.00
30/10/21
H/SGM/10/075
7
SUNDRY DEBTORS - GOVT. SALES
D
2475796.00
IGST - PAYABLE
C
117895.00
DELIVERY & FREIGHT CHARGES
C
7862.00
BRANDING CHARGES
C
19500.00
Narration :Being The Entry Taken To Account Sales-Govt To Up
Food & Civil Supplies Deptt.,Sitapur City Thampsonganj Sdg Vide
Bill No. Sgm/G0526/21 Dated 30-Oct-21
Instrument No.:
298787.00
30/10/21
H/SGM/10/075
8
SUNDRY DEBTORS - GOVT. SALES
D
317409.00
IGST - PAYABLE
C
15114.00
DELIVERY & FREIGHT CHARGES
C
1008.00
BRANDING CHARGES
C
2500.00
Narration :Being The Entry Taken To Account Sales-Govt To Up
Food & Civil Supplies Deptt.,Sitapur City Thampsonganj Sdg Vide
Bill No. Sgm/G0527/21 Dated 30-Oct-21
Instrument No.:
2031752.00
30/10/21
H/SGM/10/075
9
SUNDRY DEBTORS - GOVT. SALES
D
2158387.00
IGST - PAYABLE
C
102781.00
DELIVERY & FREIGHT CHARGES
C
6854.00
BRANDING CHARGES
C
17000.00
Narration :Being The Entry Taken To Account Sales-Govt To Up
Food & Civil Supplies Deptt.,Sitapur City Thampsonganj Sdg Vide
Bill No. Sgm/G0528/21 Dated 30-Oct-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-21 To 31-MAR-22
384
09 March 2023
Page No.
Of
702
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
2330539.00
30/10/21
H/SGM/10/076
0
SUNDRY DEBTORS - GOVT. SALES
D
2475796.00
IGST - PAYABLE
C
117895.00
DELIVERY & FREIGHT CHARGES
C
7862.00
BRANDING CHARGES
C
19500.00
Narration :Being The Entry Taken To Account Sales-Govt To Up
Food & Civil Supplies Deptt.,Sitapur City Thampsonganj Sdg Vide
Bill No. Sgm/G0529/21 Dated 30-Oct-21
Instrument No.:
2330539.00
30/10/21
H/SGM/10/076
1
SUNDRY DEBTORS - GOVT. SALES
D
2475796.00
IGST - PAYABLE
C
117895.00
DELIVERY & FREIGHT CHARGES
C
7862.00
BRANDING CHARGES
C
19500.00
Narration :Being The Entry Taken To Account Sales-Govt To Up
Food & Civil Supplies Deptt.,Sitapur City Thampsonganj Sdg Vide
Bill No. Sgm/G0530/21 Dated 30-Oct-21
Instrument No.:
2330539.00
30/10/21
H/SGM/10/076
2
SUNDRY DEBTORS - GOVT. SALES
D
2475796.00
IGST - PAYABLE
C
117895.00
DELIVERY & FREIGHT CHARGES
C
7862.00
BRANDING CHARGES
C
19500.00
Narration :Being The Entry Taken To Account Sales-Govt To Up
Food & Civil Supplies Deptt.,Sitapur City Thampsonganj Sdg Vide
Bill No. Sgm/G0531/21 Dated 30-Oct-21
Instrument No.:
2151266.00
30/10/21
H/SGM/10/085
2
SUNDRY DEBTORS - GOVT. SALES
D
2285871.00
IGST - PAYABLE
C
108851.00
DELIVERY & FREIGHT CHARGES
C
7754.00
BRANDING CHARGES
C
18000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Chattishgarh State Co.Op Marketing Federation,Rajnandgaon
Vide Bill No. Sgm/G0524/21 Dated 30-Oct-21
Instrument No.:
1613450.00
30/10/21
H/SHM/10/110
0
SUNDRY DEBTORS - GOVT. SALES
D
1708298.00
IGST - PAYABLE
C
81348.00
BRANDING CHARGES
C
13500.00
Narration :Being The Entry Taken To Account Sales-Govt To
A.P.State Civil Supplies, Srikakulam Vide Bill No. Shm/G1114/21
Dated 30-Oct-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-21 To 31-MAR-22
385
09 March 2023
Page No.
Of
702
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
1434178.00
30/10/21
H/SHM/10/110
1
SUNDRY DEBTORS - GOVT. SALES
D
1523916.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
IGST - PAYABLE
C
72568.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pswc,Goniana Vide Bill No. Shm/G1115/21 Dated 30-Oct-21
Instrument No.:
1434178.00
30/10/21
H/SHM/10/113
1
SUNDRY DEBTORS - GOVT. SALES
D
1523916.00
IGST - PAYABLE
C
72568.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pswc,Barnala Vide Bill No. Shm/G1116/21 Dated 30-Oct-21
Instrument No.:
1434178.00
30/10/21
H/SHM/10/113
2
SUNDRY DEBTORS - GOVT. SALES
D
1523916.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
IGST - PAYABLE
C
72568.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pswc,Barnala Vide Bill No. Shm/G1117/21 Dated 30-Oct-21
Instrument No.:
1434178.00
30/10/21
H/SHM/10/113
3
SUNDRY DEBTORS - GOVT. SALES
D
1523916.00
IGST - PAYABLE
C
72568.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pswc,Barnala Vide Bill No. Shm/G1118/21 Dated 30-Oct-21
Instrument No.:
1434178.00
30/10/21
H/SHM/10/113
4
SUNDRY DEBTORS - GOVT. SALES
D
1523916.00
IGST - PAYABLE
C
72568.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pswc,Raman Vide Bill No. Shm/G1119/21 Dated 30-Oct-21
Instrument No.:
1434178.00
30/10/21
H/SHM/10/113
5
SUNDRY DEBTORS - GOVT. SALES
D
1523916.00
IGST - PAYABLE
C
72568.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pswc,Raman Vide Bill No. Shm/G1120/21 Dated 30-Oct-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-21 To 31-MAR-22
386
09 March 2023
Page No.
Of
702
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
1434178.00
30/10/21
H/SHM/10/113
6
SUNDRY DEBTORS - GOVT. SALES
D
1523916.00
IGST - PAYABLE
C
72568.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pswc,Raman Vide Bill No. Shm/G1121/21 Dated 30-Oct-21
Instrument No.:
1434178.00
30/10/21
H/SHM/10/113
7
SUNDRY DEBTORS - GOVT. SALES
D
1523916.00
IGST - PAYABLE
C
72568.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pswc,Raman Vide Bill No. Shm/G1122/21 Dated 30-Oct-21
Instrument No.:
1434178.00
30/10/21
H/SHM/10/113
8
SUNDRY DEBTORS - GOVT. SALES
D
1523916.00
IGST - PAYABLE
C
72568.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pswc,Raman Vide Bill No. Shm/G1123/21 Dated 30-Oct-21
Instrument No.:
1434178.00
30/10/21
H/SKT/10/1849
SUNDRY DEBTORS - GOVT. SALES
D
1523916.00
IGST - PAYABLE
C
72568.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Hswc,Tohana Vide Bill No. Skt/G0383/21 Dated 30-Oct-21
Instrument No.:
1942116.00
31/10/21
H/SGM/10/077
6
SUNDRY DEBTORS - GOVT. SALES
D
2063165.00
IGST - PAYABLE
C
98247.00
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.,Sitapur City Thampsonganj Sdg Vide
Bill No. Sgm/G0532/21 Dated 31-Oct-21
Instrument No.:
1942116.00
31/10/21
H/SGM/10/079
3
SUNDRY DEBTORS - GOVT. SALES
D
2063165.00
IGST - PAYABLE
C
98247.00
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.,Sitapur City Thampsonganj Sdg Vide
Bill No. Sgm/G0533/21 Dated 31-Oct-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-21 To 31-MAR-22
387
09 March 2023
Page No.
Of
702
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
298787.00
31/10/21
H/SHM/10/114
0
SUNDRY DEBTORS - GOVT. SALES
D
317482.00
IGST - PAYABLE
C
15118.00
DELIVERY & FREIGHT CHARGES
C
1077.00
BRANDING CHARGES
C
2500.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pswc,Kotkapura Vide Bill No. Shm/G1124/21 Dated 31-Oct-21
Instrument No.:
1135391.00
31/10/21
H/SHM/10/114
1
SUNDRY DEBTORS - GOVT. SALES
D
1206434.00
IGST - PAYABLE
C
57450.00
DELIVERY & FREIGHT CHARGES
C
4093.00
BRANDING CHARGES
C
9500.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pswc,Kotkapura Vide Bill No. Shm/G1125/21 Dated 31-Oct-21
Instrument No.:
1434178.00
31/10/21
H/SHM/10/114
2
SUNDRY DEBTORS - GOVT. SALES
D
1523916.00
IGST - PAYABLE
C
72568.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pswc,Moga Vide Bill No. Shm/G1126/21 Dated 31-Oct-21
Instrument No.:
1434178.00
31/10/21
H/SHM/10/114
3
SUNDRY DEBTORS - GOVT. SALES
D
1523916.00
IGST - PAYABLE
C
72568.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pswc,Nawanshahr Vide Bill No. Shm/G1127/21 Dated 31-Oct-21
Instrument No.:
1434178.00
31/10/21
H/SHM/10/115
1
SUNDRY DEBTORS - GOVT. SALES
D
1523916.00
IGST - PAYABLE
C
72568.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Markfed,Phillaur,Jalandhar Vide Bill No. Shm/G1128/21 Dated
31-Oct-21
Instrument No.:
1434178.00
31/10/21
H/SHM/10/115
2
SUNDRY DEBTORS - GOVT. SALES
D
1523916.00
IGST - PAYABLE
C
72568.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Markfed,Phillaur,Jalandhar Vide Bill No. Shm/G1129/21 Dated
31-Oct-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-21 To 31-MAR-22
388
09 March 2023
Page No.
Of
702
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
1434178.00
31/10/21
H/SHM/10/115
3
SUNDRY DEBTORS - GOVT. SALES
D
1523916.00
IGST - PAYABLE
C
72568.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Markfed,Phillaur,Jalandhar Vide Bill No. Shm/G1130/21 Dated
31-Oct-21
Instrument No.:
1434178.00
31/10/21
H/SHM/10/115
4
SUNDRY DEBTORS - GOVT. SALES
D
1523916.00
IGST - PAYABLE
C
72568.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Markfed,Phillaur,Jalandhar Vide Bill No. Shm/G1131/21 Dated
31-Oct-21
Instrument No.:
1434178.00
31/10/21
H/SHM/10/115
5
SUNDRY DEBTORS - GOVT. SALES
D
1523916.00
IGST - PAYABLE
C
72568.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Markfed,Phillaur,Jalandhar Vide Bill No. Shm/G1132/21 Dated
31-Oct-21
Instrument No.:
1434178.00
31/10/21
H/SHM/10/115
6
SUNDRY DEBTORS - GOVT. SALES
D
1523916.00
IGST - PAYABLE
C
72568.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Markfed,Samrala,Ludhiana Vide Bill No. Shm/G1133/21 Dated
31-Oct-21
Instrument No.:
2689083.00
01/11/21
H/SHM/11/000
5
SUNDRY DEBTORS - GOVT. SALES
D
2847162.00
IGST - PAYABLE
C
135579.00
BRANDING CHARGES
C
22500.00
Narration :Being The Entry Taken To Account Sales-Govt To
A.P.State Civil Supplies, Srikakulam Vide Bill No. Shm/G1134/21
Dated 01-Nov-21
Instrument No.:
2689083.00
01/11/21
H/SHM/11/000
6
SUNDRY DEBTORS - GOVT. SALES
D
2847162.00
IGST - PAYABLE
C
135579.00
BRANDING CHARGES
C
22500.00
Narration :Being The Entry Taken To Account Sales-Govt To
A.P.State Civil Supplies, Srikakulam Vide Bill No. Shm/G1135/21
Dated 01-Nov-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-21 To 31-MAR-22
389
09 March 2023
Page No.
Of
702
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
2689083.00
02/11/21
H/SHM/11/002
8
SUNDRY DEBTORS - GOVT. SALES
D
2847162.00
IGST - PAYABLE
C
135579.00
BRANDING CHARGES
C
22500.00
Narration :Being The Entry Taken To Account Sales-Govt To
A.P.State Civil Supplies, Srikakulam Vide Bill No. Shm/G1136/21
Dated 02-Nov-21
Instrument No.:
1254905.00
03/11/21
H/SGM/11/005
5
SUNDRY DEBTORS - GOVT. SALES
D
1333121.00
IGST - PAYABLE
C
63482.00
DELIVERY & FREIGHT CHARGES
C
4234.00
BRANDING CHARGES
C
10500.00
Narration :Being The Entry Taken To Account Sales-Govt To
Chattishgarh State Co.Op Marketing Federation, Balod Vide Bill
No. Sgm/G0534/21 Dated 03-Nov-21
Instrument No.:
687210.00
03/11/21
H/SGM/11/005
6
SUNDRY DEBTORS - GOVT. SALES
D
730043.00
IGST - PAYABLE
C
34765.00
DELIVERY & FREIGHT CHARGES
C
2318.00
BRANDING CHARGES
C
5750.00
Narration :Being The Entry Taken To Account Sales-Govt To
Chattishgarh State Co.Op Marketing Federation, Balod Vide Bill
No. Sgm/G0535/21 Dated 03-Nov-21
Instrument No.:
1942116.00
03/11/21
H/SGM/11/005
7
SUNDRY DEBTORS - GOVT. SALES
D
2063165.00
IGST - PAYABLE
C
98247.00
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. Sgm/G0536/21 Dated 03-Nov-21
Instrument No.:
1942116.00
03/11/21
H/SGM/11/005
8
SUNDRY DEBTORS - GOVT. SALES
D
2063165.00
DELIVERY & FREIGHT CHARGES
C
6552.00
BRANDING CHARGES
C
16250.00
IGST - PAYABLE
C
98247.00
Narration :Being The Entry Taken To Account Sales-Govt To
Chattishgarh State Co.Op Marketing Federation, Balod Vide Bill
No. Sgm/G0537/21 Dated 03-Nov-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-21 To 31-MAR-22
390
09 March 2023
Page No.
Of
702
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
1942116.00
03/11/21
H/SGM/11/005
9
SUNDRY DEBTORS - GOVT. SALES
D
2063165.00
IGST - PAYABLE
C
98247.00
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. Sgm/G0538/21 Dated 03-Nov-21
Instrument No.:
1434178.00
04/11/21
H/SHM/11/009
8
SUNDRY DEBTORS - GOVT. SALES
D
1523916.00
IGST - PAYABLE
C
72568.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Markfed,Phagwara Vide Bill No. Shm/G1137/21 Dated 04-Nov-21
Instrument No.:
1434178.00
04/11/21
H/SHM/11/009
9
SUNDRY DEBTORS - GOVT. SALES
D
1523916.00
IGST - PAYABLE
C
72568.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Markfed,Phagwara Vide Bill No. Shm/G1138/21 Dated 04-Nov-21
Instrument No.:
1284784.00
04/11/21
H/SHM/11/010
0
SUNDRY DEBTORS - GOVT. SALES
D
1365174.00
IGST - PAYABLE
C
65009.00
DELIVERY & FREIGHT CHARGES
C
4631.00
BRANDING CHARGES
C
10750.00
Narration :Being The Entry Taken To Account Sales-Govt To
Markfed,Mullanpur Vide Bill No. Shm/G1139/21 Dated 04-Nov-21
Instrument No.:
149394.00
04/11/21
H/SHM/11/010
1
SUNDRY DEBTORS - GOVT. SALES
D
158743.00
IGST - PAYABLE
C
7560.00
DELIVERY & FREIGHT CHARGES
C
539.00
BRANDING CHARGES
C
1250.00
Narration :Being The Entry Taken To Account Sales-Govt To
Markfed,Mullanpur Vide Bill No. Shm/G1140/21 Dated 04-Nov-21
Instrument No.:
896361.00
05/11/21
H/SGM/11/008
3
SUNDRY DEBTORS - GOVT. SALES
D
952229.00
IGST - PAYABLE
C
45344.00
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,Basti Vide Bill No. Sgm/G0539/21
Dated 05-Nov-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-21 To 31-MAR-22
391
09 March 2023
Page No.
Of
702
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
1045755.00
05/11/21
H/SGM/11/008
4
SUNDRY DEBTORS - GOVT. SALES
D
1110935.00
IGST - PAYABLE
C
52902.00
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,Basti Vide Bill No. Sgm/G0540/21
Dated 05-Nov-21
Instrument No.:
1942116.00
05/11/21
H/SGM/11/008
5
SUNDRY DEBTORS - GOVT. SALES
D
2063165.00
IGST - PAYABLE
C
98247.00
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,Basti Vide Bill No. Sgm/G0541/21
Dated 05-Nov-21
Instrument No.:
1942116.00
05/11/21
H/SGM/11/008
6
SUNDRY DEBTORS - GOVT. SALES
D
2063165.00
IGST - PAYABLE
C
98247.00
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,Basti Vide Bill No. Sgm/G0542/21
Dated 05-Nov-21
Instrument No.:
1942116.00
05/11/21
H/SGM/11/008
7
SUNDRY DEBTORS - GOVT. SALES
D
2063165.00
IGST - PAYABLE
C
98247.00
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,Basti Vide Bill No. Sgm/G0543/21
Dated 05-Nov-21
Instrument No.:
14429.00
09/11/21
H/SHM/11/017
1
IGST - PAYABLE
D
721.00
SUNDRY DEBTORS - GOVT. SALES
C
15150.00
Narration :Being The Entry Taken To Account Sales-Govt To
Markfed,Mullanpur Vide Bill No. Shm/G1139/21/Cr Dated 09-
Nov-21
Instrument No.:
1678.00
09/11/21
H/SHM/11/017
3
IGST - PAYABLE
D
84.00
SUNDRY DEBTORS - GOVT. SALES
C
1762.00
Narration :Being The Entry Taken To Account Sales-Govt To
Markfed,Mullanpur Vide Bill No. Shm/G1140/21/Cr Dated 09-
Nov-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-21 To 31-MAR-22
392
09 March 2023
Page No.
Of
702
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
1536244.00
09/11/21
H/SHM/11/020
1
SUNDRY DEBTORS - GOVT. SALES
D
1632586.00
IGST - PAYABLE
C
77742.00
DELIVERY & FREIGHT CHARGES
C
5600.00
BRANDING CHARGES
C
13000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tamil Nadu Civil Supplies,Thiruvarur Vide Bill No. Shm/G1141/21
Dated 09-Nov-21
Instrument No.:
1536244.00
09/11/21
H/SHM/11/020
2
SUNDRY DEBTORS - GOVT. SALES
D
1632586.00
IGST - PAYABLE
C
77742.00
DELIVERY & FREIGHT CHARGES
C
5600.00
BRANDING CHARGES
C
13000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tamil Nadu Civil Supplies,Thiruvarur Vide Bill No. Shm/G1142/21
Dated 09-Nov-21
Instrument No.:
1536244.00
09/11/21
H/SHM/11/020
3
SUNDRY DEBTORS - GOVT. SALES
D
1632586.00
IGST - PAYABLE
C
77742.00
DELIVERY & FREIGHT CHARGES
C
5600.00
BRANDING CHARGES
C
13000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tamil Nadu Civil Supplies,Thiruvarur Vide Bill No. Shm/G1143/21
Dated 09-Nov-21
Instrument No.:
1536244.00
09/11/21
H/SHM/11/020
4
SUNDRY DEBTORS - GOVT. SALES
D
1632586.00
IGST - PAYABLE
C
77742.00
DELIVERY & FREIGHT CHARGES
C
5600.00
BRANDING CHARGES
C
13000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tamil Nadu Civil Supplies,Thiruvarur Vide Bill No. Shm/G1144/21
Dated 09-Nov-21
Instrument No.:
1299899.00
09/11/21
H/SHM/11/020
5
SUNDRY DEBTORS - GOVT. SALES
D
1381420.00
IGST - PAYABLE
C
65782.00
DELIVERY & FREIGHT CHARGES
C
4739.00
BRANDING CHARGES
C
11000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tamil Nadu Civil Supplies,Thiruvarur Vide Bill No. Shm/G1145/21
Dated 09-Nov-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-21 To 31-MAR-22
393
09 March 2023
Page No.
Of
702
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
1536244.00
09/11/21
H/SHM/11/020
7
SUNDRY DEBTORS - GOVT. SALES
D
1632586.00
IGST - PAYABLE
C
77742.00
DELIVERY & FREIGHT CHARGES
C
5600.00
BRANDING CHARGES
C
13000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tamil Nadu Civil Supplies,Thiruvarur Vide Bill No. Shm/G1146/21
Dated 09-Nov-21
Instrument No.:
1299899.00
09/11/21
H/SHM/11/020
8
SUNDRY DEBTORS - GOVT. SALES
D
1381420.00
IGST - PAYABLE
C
65782.00
DELIVERY & FREIGHT CHARGES
C
4739.00
BRANDING CHARGES
C
11000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tamil Nadu Civil Supplies,Thiruvarur Vide Bill No. Shm/G1147/21
Dated 09-Nov-21
Instrument No.:
1240812.00
09/11/21
H/SHM/11/020
9
SUNDRY DEBTORS - GOVT. SALES
D
1318627.00
IGST - PAYABLE
C
62792.00
DELIVERY & FREIGHT CHARGES
C
4523.00
BRANDING CHARGES
C
10500.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tamil Nadu Civil Supplies,Thiruvarur Vide Bill No. Shm/G1148/21
Dated 09-Nov-21
Instrument No.:
1920305.00
09/11/21
H/SHM/11/023
4
SUNDRY DEBTORS - GOVT. SALES
D
2040263.00
IGST - PAYABLE
C
97156.00
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,Azamgarh Vide Bill No.
Shm/G1149/21 Dated 09-Nov-21
Instrument No.:
2304366.00
10/11/21
H/SHM/11/023
5
SUNDRY DEBTORS - GOVT. SALES
D
2448314.00
IGST - PAYABLE
C
116586.00
DELIVERY & FREIGHT CHARGES
C
7862.00
BRANDING CHARGES
C
19500.00
Narration :Being The Entry Taken To Account Sales-Govt To Up
Food & Civil Supplies Deptt,Azamgarh Vide Bill No.
Shm/G1150/21 Dated 10-Nov-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-21 To 31-MAR-22
394
09 March 2023
Page No.
Of
702
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
1920305.00
10/11/21
H/SHM/11/023
6
SUNDRY DEBTORS - GOVT. SALES
D
2040263.00
IGST - PAYABLE
C
97156.00
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,Azamgarh Vide Bill No.
Shm/G1151/21 Dated 10-Nov-21
Instrument No.:
1920305.00
10/11/21
H/SHM/11/023
7
SUNDRY DEBTORS - GOVT. SALES
D
2040263.00
IGST - PAYABLE
C
97156.00
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,Azamgarh Vide Bill No.
Shm/G1152/21 Dated 10-Nov-21
Instrument No.:
1920305.00
10/11/21
H/SHM/11/023
8
SUNDRY DEBTORS - GOVT. SALES
D
2040263.00
IGST - PAYABLE
C
97156.00
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,Azamgarh Vide Bill No.
Shm/G1153/21 Dated 10-Nov-21
Instrument No.:
16106.00
10/11/21
H/SHM/11/024
7
IGST - PAYABLE
D
805.00
SUNDRY DEBTORS - GOVT. SALES
C
16911.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pswc,Barnala Vide Bill No. Shm/G1116/21/Cr Dated 10-Nov-21
Instrument No.:
16106.00
10/11/21
H/SHM/11/024
8
IGST - PAYABLE
D
805.00
SUNDRY DEBTORS - GOVT. SALES
C
16911.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pswc,Barnala Vide Bill No. Shm/G1117/21/Cr Dated 10-Nov-21
Instrument No.:
16106.00
10/11/21
H/SHM/11/024
9
IGST - PAYABLE
D
805.00
SUNDRY DEBTORS - GOVT. SALES
C
16911.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pswc,Barnala Vide Bill No. Shm/G1118/21/Cr Dated 10-Nov-21
Instrument No.:
16106.00
10/11/21
H/SHM/11/025
0
IGST - PAYABLE
D
805.00
SUNDRY DEBTORS - GOVT. SALES
C
16911.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pswc,Raman Vide Bill No. Shm/G1119/21/Cr Dated 10-Nov-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-21 To 31-MAR-22
395
09 March 2023
Page No.
Of
702
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
16106.00
10/11/21
H/SHM/11/025
1
IGST - PAYABLE
D
805.00
SUNDRY DEBTORS - GOVT. SALES
C
16911.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pswc,Raman Vide Bill No. Shm/G1120/21/Cr Dated 10-Nov-21
Instrument No.:
16106.00
10/11/21
H/SHM/11/025
2
IGST - PAYABLE
D
805.00
SUNDRY DEBTORS - GOVT. SALES
C
16911.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pswc,Raman Vide Bill No. Shm/G1121/21/Cr Dated 10-Nov-21
Instrument No.:
16106.00
10/11/21
H/SHM/11/025
3
IGST - PAYABLE
D
805.00
SUNDRY DEBTORS - GOVT. SALES
C
16911.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pswc,Raman Vide Bill No. Shm/G1122/21/Cr Dated 10-Nov-21
Instrument No.:
16106.00
10/11/21
H/SHM/11/025
4
IGST - PAYABLE
D
805.00
SUNDRY DEBTORS - GOVT. SALES
C
16911.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pswc,Raman Vide Bill No. Shm/G1123/21/Cr Dated 10-Nov-21
Instrument No.:
1418071.00
11/11/21
H/SHM/11/027
0
SUNDRY DEBTORS - GOVT. SALES
D
1507004.00
IGST - PAYABLE
C
71763.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Maharashtra Financial Advisor, Mundipar Vide Bill No.
Shm/G1154/21 Dated 11-Nov-21
Instrument No.:
1418071.00
11/11/21
H/SHM/11/027
1
SUNDRY DEBTORS - GOVT. SALES
D
1507004.00
IGST - PAYABLE
C
71763.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Maharashtra Financial Advisor, Mundipar Vide Bill No.
Shm/G1155/21 Dated 11-Nov-21
Instrument No.:
1418071.00
11/11/21
H/SHM/11/027
2
SUNDRY DEBTORS - GOVT. SALES
D
1507004.00
IGST - PAYABLE
C
71763.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Maharashtra Financial Advisor, Mundipar Vide Bill No.
Shm/G1156/21 Dated 11-Nov-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-21 To 31-MAR-22
396
09 March 2023
Page No.
Of
702
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
1418071.00
11/11/21
H/SHM/11/027
3
SUNDRY DEBTORS - GOVT. SALES
D
1507004.00
IGST - PAYABLE
C
71763.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Maharashtra Financial Advisor, Mundipar Vide Bill No.
Shm/G1157/21 Dated 11-Nov-21
Instrument No.:
1418071.00
11/11/21
H/SHM/11/031
6
SUNDRY DEBTORS - GOVT. SALES
D
1507004.00
IGST - PAYABLE
C
71763.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Maharashtra Financial Advisor, Mundipar Vide Bill No.
Shm/G1158/21 Dated 11-Nov-21
Instrument No.:
2304366.00
11/11/21
H/SHM/11/031
8
SUNDRY DEBTORS - GOVT. SALES
D
2448314.00
IGST - PAYABLE
C
116586.00
DELIVERY & FREIGHT CHARGES
C
7862.00
BRANDING CHARGES
C
19500.00
Narration :Being The Entry Taken To Account Sales-Govt To Up
Food & Civil Supplies Deptt,Azamgarh Vide Bill No.
Shm/G1159/21 Dated 11-Nov-21
Instrument No.:
16106.00
12/11/21
H/SHM/11/033
6
IGST - PAYABLE
D
805.00
SUNDRY DEBTORS - GOVT. SALES
C
16911.00
Narration :Being The Entry Taken To Account Sales-Govt To
Markfed,Phagwara Vide Bill No. Shm/G1137/21/Cr Dated 12-
Nov-21
Instrument No.:
16106.00
12/11/21
H/SHM/11/042
4
IGST - PAYABLE
D
805.00
SUNDRY DEBTORS - GOVT. SALES
C
16911.00
Narration :Being The Entry Taken To Account Sales-Govt To
Markfed,Phagwara Vide Bill No. Shm/G1138/21/Cr Dated 12-
Nov-21
Instrument No.:
2097564.00
13/11/21
H/SHM/11/040
0
SUNDRY DEBTORS - GOVT. SALES
D
2228595.00
IGST - PAYABLE
C
106124.00
DELIVERY & FREIGHT CHARGES
C
7157.00
BRANDING CHARGES
C
17750.00
Narration :Being The Entry Taken To Account Sales-Govt To Up
Food & Civil Supplies Deptt,Azamgarh Vide Bill No.
Shm/G1160/21 Dated 13-Nov-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-21 To 31-MAR-22
397
09 March 2023
Page No.
Of
702
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
206802.00
13/11/21
H/SHM/11/040
1
SUNDRY DEBTORS - GOVT. SALES
D
219721.00
IGST - PAYABLE
C
10463.00
DELIVERY & FREIGHT CHARGES
C
706.00
BRANDING CHARGES
C
1750.00
Narration :Being The Entry Taken To Account Sales-Govt To Up
Food & Civil Supplies Deptt,Azamgarh Vide Bill No.
Shm/G1161/21 Dated 13-Nov-21
Instrument No.:
768122.00
13/11/21
H/SHM/11/040
2
SUNDRY DEBTORS - GOVT. SALES
D
816105.00
IGST - PAYABLE
C
38862.00
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,Azamgarh Vide Bill No.
Shm/G1162/21 Dated 13-Nov-21
Instrument No.:
1152183.00
13/11/21
H/SHM/11/040
3
SUNDRY DEBTORS - GOVT. SALES
D
1224158.00
IGST - PAYABLE
C
58294.00
DELIVERY & FREIGHT CHARGES
C
3931.00
BRANDING CHARGES
C
9750.00
Narration :Being The Entry Taken To Account Sales-Govt To Up
Food & Civil Supplies Deptt,Azamgarh Vide Bill No.
Shm/G1163/21 Dated 13-Nov-21
Instrument No.:
2304366.00
13/11/21
H/SHM/11/043
6
SUNDRY DEBTORS - GOVT. SALES
D
2448314.00
IGST - PAYABLE
C
116586.00
DELIVERY & FREIGHT CHARGES
C
7862.00
BRANDING CHARGES
C
19500.00
Narration :Being The Entry Taken To Account Sales-Govt To Up
Food & Civil Supplies Deptt,Azamgarh Vide Bill No.
Shm/G1164/21 Dated 13-Nov-21
Instrument No.:
1920305.00
13/11/21
H/SHM/11/043
7
SUNDRY DEBTORS - GOVT. SALES
D
2040263.00
IGST - PAYABLE
C
97156.00
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,Azamgarh Vide Bill No.
Shm/G1165/21 Dated 13-Nov-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-21 To 31-MAR-22
398
09 March 2023
Page No.
Of
702
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
2304366.00
13/11/21
H/SHM/11/043
8
SUNDRY DEBTORS - GOVT. SALES
D
2448314.00
IGST - PAYABLE
C
116586.00
DELIVERY & FREIGHT CHARGES
C
7862.00
BRANDING CHARGES
C
19500.00
Narration :Being The Entry Taken To Account Sales-Govt To Up
Food & Civil Supplies Deptt,Azamgarh Vide Bill No.
Shm/G1166/21 Dated 13-Nov-21
Instrument No.:
1418071.00
15/11/21
H/SGM/11/026
6
SUNDRY DEBTORS - GOVT. SALES
D
1507004.00
IGST - PAYABLE
C
71763.00
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. Sgm/G0544/21 Dated 15-Nov-21
Instrument No.:
2215736.00
15/11/21
H/SHM/11/049
4
SUNDRY DEBTORS - GOVT. SALES
D
2346210.00
CGST - PAYABLE
C
55862.00
SGST - PAYABLE
C
55862.00
BRANDING CHARGES
C
18750.00
Narration :Being The Entry Taken To Account Sales-Govt To
Wbecsc - Hooghly Vide Bill No. Shm/G1167/21 Dated 15-Nov-21
Instrument No.:
2599797.00
15/11/21
H/SHM/11/050
5
SUNDRY DEBTORS - GOVT. SALES
D
2752887.00
CGST - PAYABLE
C
65545.00
SGST - PAYABLE
C
65545.00
BRANDING CHARGES
C
22000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Wbecsc - Hooghly Vide Bill No. Shm/G1168/21 Dated 15-Nov-21
Instrument No.:
1240812.00
15/11/21
H/SKT/11/0839
SUNDRY DEBTORS - GOVT. SALES
D
1318627.00
IGST - PAYABLE
C
62792.00
DELIVERY & FREIGHT CHARGES
C
4523.00
BRANDING CHARGES
C
10500.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tamil Nadu Civil Supplies,Thiruvarur Vide Bill No. Skt/G0384/21
Dated 15-Nov-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-21 To 31-MAR-22
399
09 March 2023
Page No.
Of
702
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
1299899.00
15/11/21
H/SKT/11/0840
SUNDRY DEBTORS - GOVT. SALES
D
1381420.00
IGST - PAYABLE
C
65782.00
DELIVERY & FREIGHT CHARGES
C
4739.00
BRANDING CHARGES
C
11000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tamil Nadu Civil Supplies,Thiruvarur Vide Bill No. Skt/G0385/21
Dated 15-Nov-21
Instrument No.:
1299899.00
15/11/21
H/SKT/11/0841
SUNDRY DEBTORS - GOVT. SALES
D
1381420.00
DELIVERY & FREIGHT CHARGES
C
4739.00
BRANDING CHARGES
C
11000.00
IGST - PAYABLE
C
65782.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tamil Nadu Civil Supplies,Thiruvarur Vide Bill No. Skt/G0386/21
Dated 15-Nov-21
Instrument No.:
1418071.00
16/11/21
H/SGM/11/028
5
SUNDRY DEBTORS - GOVT. SALES
D
1507004.00
IGST - PAYABLE
C
71763.00
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. Sgm/G0545/21 Dated 16-Nov-21
Instrument No.:
1418071.00
16/11/21
H/SGM/11/028
6
SUNDRY DEBTORS - GOVT. SALES
D
1507004.00
IGST - PAYABLE
C
71763.00
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. Sgm/G0546/21 Dated 16-Nov-21
Instrument No.:
1418071.00
16/11/21
H/SGM/11/028
7
SUNDRY DEBTORS - GOVT. SALES
D
1507004.00
IGST - PAYABLE
C
71763.00
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. Sgm/G0547/21 Dated 16-Nov-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-21 To 31-MAR-22
400
09 March 2023
Page No.
Of
702
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
1890762.00
16/11/21
H/SKT/11/0944
SUNDRY DEBTORS - GOVT. SALES
D
2008874.00
IGST - PAYABLE
C
95661.00
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, Narayanpur Anant Vide Bill No.
Skt/G0387/21 Dated 16-Nov-21
Instrument No.:
2895229.00
16/11/21
H/SKT/11/0945
SUNDRY DEBTORS - GOVT. SALES
D
3076087.00
IGST - PAYABLE
C
146480.00
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, Narayanpur Anant Vide Bill No.
Skt/G0388/21 Dated 16-Nov-21
Instrument No.:
2895229.00
16/11/21
H/SKT/11/0946
SUNDRY DEBTORS - GOVT. SALES
D
3076087.00
IGST - PAYABLE
C
146480.00
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, Narayanpur Anant Vide Bill No.
Skt/G0389/21 Dated 16-Nov-21
Instrument No.:
856751.00
17/11/21
H/SGM/11/031
2
SUNDRY DEBTORS - GOVT. SALES
D
910481.00
IGST - PAYABLE
C
43357.00
DELIVERY & FREIGHT CHARGES
C
3123.00
BRANDING CHARGES
C
7250.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pswc,Kapurthala Vide Bill No. Sgm/G0548/21 Dated 17-Nov-21
Instrument No.:
561320.00
17/11/21
H/SGM/11/031
3
SUNDRY DEBTORS - GOVT. SALES
D
596522.00
IGST - PAYABLE
C
28406.00
DELIVERY & FREIGHT CHARGES
C
2046.00
BRANDING CHARGES
C
4750.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pswc,Kapurthala Vide Bill No. Sgm/G0549/21 Dated 17-Nov-21
Instrument No.:
1418071.00
17/11/21
H/SGM/11/031
4
SUNDRY DEBTORS - GOVT. SALES
D
1507004.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
IGST - PAYABLE
C
71763.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pswc,Kapurthala Vide Bill No. Sgm/G0550/21 Dated 17-Nov-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-21 To 31-MAR-22
401
09 March 2023
Page No.
Of
702
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
1418071.00
17/11/21
H/SGM/11/031
5
SUNDRY DEBTORS - GOVT. SALES
D
1507004.00
IGST - PAYABLE
C
71763.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pswc,Kapurthala Vide Bill No. Sgm/G0551/21 Dated 17-Nov-21
Instrument No.:
1418071.00
17/11/21
H/SGM/11/031
6
SUNDRY DEBTORS - GOVT. SALES
D
1507004.00
IGST - PAYABLE
C
71763.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pswc,Kapurthala Vide Bill No. Sgm/G0552/21 Dated 17-Nov-21
Instrument No.:
1122640.00
18/11/21
H/SGM/11/033
4
SUNDRY DEBTORS - GOVT. SALES
D
1192769.00
IGST - PAYABLE
C
56799.00
DELIVERY & FREIGHT CHARGES
C
3830.00
BRANDING CHARGES
C
9500.00
Narration :Being The Entry Taken To Account Sales-Govt To
Bihar State Food & Civil Supplies,Sasaram Vide Bill No.
Sgm/G0553/21 Dated 18-Nov-21
Instrument No.:
797665.00
18/11/21
H/SGM/11/033
5
SUNDRY DEBTORS - GOVT. SALES
D
847494.00
IGST - PAYABLE
C
40357.00
BRANDING CHARGES
C
6750.00
DELIVERY & FREIGHT CHARGES
C
2722.00
Narration :Being The Entry Taken To Account Sales-Govt To
Bihar State Food & Civil Supplies,Sasaram Vide Bill No.
Sgm/G0554/21 Dated 18-Nov-21
Instrument No.:
1920305.00
18/11/21
H/SGM/11/033
6
SUNDRY DEBTORS - GOVT. SALES
D
2040263.00
IGST - PAYABLE
C
97156.00
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/G0555/21 Dated 18-Nov-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-21 To 31-MAR-22
402
09 March 2023
Page No.
Of
702
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
1920305.00
18/11/21
H/SGM/11/033
7
SUNDRY DEBTORS - GOVT. SALES
D
2040263.00
IGST - PAYABLE
C
97156.00
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/G0556/21 Dated 18-Nov-21
Instrument No.:
1920305.00
18/11/21
H/SGM/11/033
9
SUNDRY DEBTORS - GOVT. SALES
D
2040263.00
IGST - PAYABLE
C
97156.00
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/G0557/21 Dated 18-Nov-21
Instrument No.:
2008934.00
18/11/21
H/SHM/11/058
6
SUNDRY DEBTORS - GOVT. SALES
D
2127230.00
CGST - PAYABLE
C
50648.00
SGST - PAYABLE
C
50648.00
BRANDING CHARGES
C
17000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Wbecsc - Hooghly Vide Bill No. Shm/G1169/21 Dated 18-Nov-21
Instrument No.:
2038477.00
18/11/21
H/SHM/11/058
7
SUNDRY DEBTORS - GOVT. SALES
D
2158513.00
CGST - PAYABLE
C
51393.00
SGST - PAYABLE
C
51393.00
BRANDING CHARGES
C
17250.00
Narration :Being The Entry Taken To Account Sales-Govt To
Wbecsc - Hooghly Vide Bill No. Shm/G1170/21 Dated 18-Nov-21
Instrument No.:
1418071.00
18/11/21
H/SKT/11/1104
SUNDRY DEBTORS - GOVT. SALES
D
1507004.00
IGST - PAYABLE
C
71763.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pungrain,Barnala Vide Bill No. Skt/G0390/21 Dated 18-Nov-21
Instrument No.:
1418071.00
18/11/21
H/SKT/11/1109
SUNDRY DEBTORS - GOVT. SALES
D
1507004.00
IGST - PAYABLE
C
71763.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pungrain,Barnala Vide Bill No. Skt/G0391/21 Dated 18-Nov-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-21 To 31-MAR-22
403
09 March 2023
Page No.
Of
702
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
1418071.00
18/11/21
H/SKT/11/1110
SUNDRY DEBTORS - GOVT. SALES
D
1507004.00
IGST - PAYABLE
C
71763.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pungrain,Barnala Vide Bill No. Skt/G0392/21 Dated 18-Nov-21
Instrument No.:
1418071.00
19/11/21
H/SKT/11/1185
SUNDRY DEBTORS - GOVT. SALES
D
1507004.00
IGST - PAYABLE
C
71763.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Maharashtra Financial Advisor, Rajur Vide Bill No. Skt/G0393/21
Dated 19-Nov-21
Instrument No.:
1418071.00
19/11/21
H/SKT/11/1187
SUNDRY DEBTORS - GOVT. SALES
D
1507004.00
IGST - PAYABLE
C
71763.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Maharashtra Financial Advisor, Ahmednagar Vide Bill No.
Skt/G0394/21 Dated 19-Nov-21
Instrument No.:
1418071.00
19/11/21
H/SKT/11/1271
SUNDRY DEBTORS - GOVT. SALES
D
1507004.00
IGST - PAYABLE
C
71763.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Maharashtra Financial Advisor, Ahmednagar Vide Bill No.
Skt/G0395/21 Dated 19-Nov-21
Instrument No.:
2304366.00
20/11/21
H/SHM/11/074
4
SUNDRY DEBTORS - GOVT. SALES
D
2448314.00
IGST - PAYABLE
C
116586.00
DELIVERY & FREIGHT CHARGES
C
7862.00
BRANDING CHARGES
C
19500.00
Narration :Being The Entry Taken To Account Sales-Govt To Up
Food & Civil Supplies Deptt,Mirzapur Vide Bill No. Shm/G1171/21
Dated 20-Nov-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-21 To 31-MAR-22
404
09 March 2023
Page No.
Of
702
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
2127107.00
20/11/21
H/SHM/11/074
5
SUNDRY DEBTORS - GOVT. SALES
D
2259983.00
IGST - PAYABLE
C
107618.00
DELIVERY & FREIGHT CHARGES
C
7258.00
BRANDING CHARGES
C
18000.00
Narration :Being The Entry Taken To Account Sales-Govt To Up
Food & Civil Supplies Deptt,Mirzapur Vide Bill No. Shm/G1172/21
Dated 20-Nov-21
Instrument No.:
1181726.00
20/11/21
H/SHM/11/074
6
SUNDRY DEBTORS - GOVT. SALES
D
1255546.00
IGST - PAYABLE
C
59788.00
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,Mirzapur Vide Bill No. Shm/G1173/21
Dated 20-Nov-21
Instrument No.:
1122640.00
20/11/21
H/SHM/11/074
7
SUNDRY DEBTORS - GOVT. SALES
D
1192769.00
IGST - PAYABLE
C
56799.00
DELIVERY & FREIGHT CHARGES
C
3830.00
BRANDING CHARGES
C
9500.00
Narration :Being The Entry Taken To Account Sales-Govt To Up
Food & Civil Supplies Deptt,Mirzapur Vide Bill No. Shm/G1174/21
Dated 20-Nov-21
Instrument No.:
2422538.00
20/11/21
H/SHM/11/077
5
SUNDRY DEBTORS - GOVT. SALES
D
2573869.00
IGST - PAYABLE
C
122565.00
DELIVERY & FREIGHT CHARGES
C
8266.00
BRANDING CHARGES
C
20500.00
Narration :Being The Entry Taken To Account Sales-Govt To Up
Food & Civil Supplies Deptt,Mirzapur Vide Bill No. Shm/G1175/21
Dated 20-Nov-21
Instrument No.:
2363452.00
20/11/21
H/SHM/11/077
6
SUNDRY DEBTORS - GOVT. SALES
D
2511092.00
IGST - PAYABLE
C
119576.00
DELIVERY & FREIGHT CHARGES
C
8064.00
BRANDING CHARGES
C
20000.00
Narration :Being The Entry Taken To Account Sales-Govt To Up
Food & Civil Supplies Deptt,Mirzapur Vide Bill No. Shm/G1176/21
Dated 20-Nov-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-21 To 31-MAR-22
405
09 March 2023
Page No.
Of
702
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
2127107.00
20/11/21
H/SHM/11/077
9
SUNDRY DEBTORS - GOVT. SALES
D
2259983.00
IGST - PAYABLE
C
107618.00
DELIVERY & FREIGHT CHARGES
C
7258.00
BRANDING CHARGES
C
18000.00
Narration :Being The Entry Taken To Account Sales-Govt To Up
Food & Civil Supplies Deptt,Mirzapur Vide Bill No. Shm/G1177/21
Dated 20-Nov-21
Instrument No.:
1772589.00
20/11/21
H/SHM/11/078
0
SUNDRY DEBTORS - GOVT. SALES
D
1883318.00
IGST - PAYABLE
C
89681.00
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,Mirzapur Vide Bill No. Shm/G1178/21
Dated 20-Nov-21
Instrument No.:
354518.00
20/11/21
H/SHM/11/078
1
SUNDRY DEBTORS - GOVT. SALES
D
376665.00
IGST - PAYABLE
C
17937.00
DELIVERY & FREIGHT CHARGES
C
1210.00
BRANDING CHARGES
C
3000.00
Narration :Being The Entry Taken To Account Sales-Govt To Up
Food & Civil Supplies Deptt,Mirzapur Vide Bill No. Shm/G1179/21
Dated 20-Nov-21
Instrument No.:
1477158.00
20/11/21
H/SKT/11/1301
SUNDRY DEBTORS - GOVT. SALES
D
1564141.00
BRANDING CHARGES
C
12500.00
IGST - PAYABLE
C
74483.00
Narration :Being The Entry Taken To Account Sales-Govt To
Jharkhand,Hazaribagh Vide Bill No. Skt/G0396/21 Dated 20-Nov-
21
Instrument No.:
1418071.00
20/11/21
H/SKT/11/1311
SUNDRY DEBTORS - GOVT. SALES
D
1507004.00
IGST - PAYABLE
C
71763.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Hswc,Kaithal Vide Bill No. Skt/G0397/21 Dated 20-Nov-21
Instrument No.:
1418071.00
21/11/21
H/SGM/11/038
5
SUNDRY DEBTORS - GOVT. SALES
D
1507004.00
IGST - PAYABLE
C
71763.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pswc,Kapurthala Vide Bill No. Sgm/G0558/21 Dated 21-Nov-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-21 To 31-MAR-22
406
09 March 2023
Page No.
Of
702
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
1418071.00
21/11/21
H/SGM/11/038
6
SUNDRY DEBTORS - GOVT. SALES
D
1507004.00
IGST - PAYABLE
C
71763.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pswc,Kapurthala Vide Bill No. Sgm/G0559/21 Dated 21-Nov-21
Instrument No.:
1418071.00
21/11/21
H/SGM/11/038
7
SUNDRY DEBTORS - GOVT. SALES
D
1507004.00
IGST - PAYABLE
C
71763.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pswc,Kapurthala Vide Bill No. Sgm/G0560/21 Dated 21-Nov-21
Instrument No.:
1418071.00
21/11/21
H/SGM/11/038
8
SUNDRY DEBTORS - GOVT. SALES
D
1507004.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
IGST - PAYABLE
C
71763.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pswc,Kapurthala Vide Bill No. Sgm/G0561/21 Dated 21-Nov-21
Instrument No.:
295432.00
21/11/21
H/SGM/11/038
9
SUNDRY DEBTORS - GOVT. SALES
D
313960.00
IGST - PAYABLE
C
14951.00
DELIVERY & FREIGHT CHARGES
C
1077.00
BRANDING CHARGES
C
2500.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pswc,Sultanpur Lodhi Vide Bill No. Sgm/G0562/21 Dated 21-Nov-
21
Instrument No.:
1122640.00
21/11/21
H/SGM/11/039
0
SUNDRY DEBTORS - GOVT. SALES
D
1193045.00
IGST - PAYABLE
C
56812.00
DELIVERY & FREIGHT CHARGES
C
4093.00
BRANDING CHARGES
C
9500.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pswc,Sultanpur Lodhi Vide Bill No. Sgm/G0563/21 Dated 21-Nov-
21
Instrument No.:
1418071.00
21/11/21
H/SGM/11/039
1
SUNDRY DEBTORS - GOVT. SALES
D
1507004.00
IGST - PAYABLE
C
71763.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pswc,Chanarthal Vide Bill No. Sgm/G0564/21 Dated 21-Nov-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-21 To 31-MAR-22
407
09 March 2023
Page No.
Of
702
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
2127107.00
21/11/21
H/SHM/11/078
4
SUNDRY DEBTORS - GOVT. SALES
D
2259983.00
IGST - PAYABLE
C
107618.00
DELIVERY & FREIGHT CHARGES
C
7258.00
BRANDING CHARGES
C
18000.00
Narration :Being The Entry Taken To Account Sales-Govt To Up
Food & Civil Supplies Deptt,Mirzapur Vide Bill No. Shm/G1180/21
Dated 21-Nov-21
Instrument No.:
1299899.00
21/11/21
H/SHM/11/078
5
SUNDRY DEBTORS - GOVT. SALES
D
1381101.00
IGST - PAYABLE
C
65767.00
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,Mirzapur Vide Bill No. Shm/G1181/21
Dated 21-Nov-21
Instrument No.:
1683960.00
21/11/21
H/SHM/11/078
6
SUNDRY DEBTORS - GOVT. SALES
D
1783120.00
CGST - PAYABLE
C
42455.00
SGST - PAYABLE
C
42455.00
BRANDING CHARGES
C
14250.00
Narration :Being The Entry Taken To Account Sales-Govt To
West Bengal- Purulia Vide Bill No. Shm/G1182/21 Dated 21-Nov-
21
Instrument No.:
1713503.00
21/11/21
H/SHM/11/078
7
SUNDRY DEBTORS - GOVT. SALES
D
1814405.00
CGST - PAYABLE
C
43201.00
SGST - PAYABLE
C
43201.00
BRANDING CHARGES
C
14500.00
Narration :Being The Entry Taken To Account Sales-Govt To
West Bengal- Purulia Vide Bill No. Shm/G1183/21 Dated 21-Nov-
21
Instrument No.:
1713503.00
21/11/21
H/SHM/11/078
8
SUNDRY DEBTORS - GOVT. SALES
D
1814405.00
CGST - PAYABLE
C
43201.00
BRANDING CHARGES
C
14500.00
SGST - PAYABLE
C
43201.00
Narration :Being The Entry Taken To Account Sales-Govt To
West Bengal- Purulia Vide Bill No. Shm/G1184/21 Dated 21-Nov-
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-21 To 31-MAR-22
408
09 March 2023
Page No.
Of
702
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
1418071.00
22/11/21
H/SGM/11/042
4
SUNDRY DEBTORS - GOVT. SALES
D
1507004.00
IGST - PAYABLE
C
71763.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pswc,Chanarthal Vide Bill No. Sgm/G0565/21 Dated 22-Nov-21
Instrument No.:
1418071.00
22/11/21
H/SGM/11/042
5
SUNDRY DEBTORS - GOVT. SALES
D
1507004.00
IGST - PAYABLE
C
71763.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pswc,Chanarthal Vide Bill No. Sgm/G0566/21 Dated 22-Nov-21
Instrument No.:
1418071.00
22/11/21
H/SGM/11/042
6
SUNDRY DEBTORS - GOVT. SALES
D
1507004.00
IGST - PAYABLE
C
71763.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pswc,Chanarthal Vide Bill No. Sgm/G0567/21 Dated 22-Nov-21
Instrument No.:
1418071.00
22/11/21
H/SGM/11/042
8
SUNDRY DEBTORS - GOVT. SALES
D
1507004.00
IGST - PAYABLE
C
71763.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pswc,Chanarthal Vide Bill No. Sgm/G0568/21 Dated 22-Nov-21
Instrument No.:
2363452.00
22/11/21
H/SHM/11/079
3
SUNDRY DEBTORS - GOVT. SALES
D
2502624.00
CGST - PAYABLE
C
59586.00
SGST - PAYABLE
C
59586.00
BRANDING CHARGES
C
20000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Wbecsc - Hooghly Vide Bill No. Shm/G1185/21 Dated 22-Nov-21
Instrument No.:
2363452.00
22/11/21
H/SHM/11/079
4
SUNDRY DEBTORS - GOVT. SALES
D
2502624.00
CGST - PAYABLE
C
59586.00
SGST - PAYABLE
C
59586.00
BRANDING CHARGES
C
20000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Wbecsc - Hooghly Vide Bill No. Shm/G1186/21 Dated 22-Nov-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-21 To 31-MAR-22
409
09 March 2023
Page No.
Of
702
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
2658884.00
22/11/21
H/SHM/11/080
8
SUNDRY DEBTORS - GOVT. SALES
D
2815454.00
CGST - PAYABLE
C
67035.00
SGST - PAYABLE
C
67035.00
BRANDING CHARGES
C
22500.00
Narration :Being The Entry Taken To Account Sales-Govt To
Wbecsc - Hooghly Vide Bill No. Shm/G1187/21 Dated 22-Nov-21
Instrument No.:
945381.00
22/11/21
H/SHM/11/084
1
SUNDRY DEBTORS - GOVT. SALES
D
1004668.00
IGST - PAYABLE
C
47841.00
DELIVERY & FREIGHT CHARGES
C
3446.00
BRANDING CHARGES
C
8000.00
Narration :Being The Entry Taken To Account Sales-Govt To M.P.
State Civil Supplies,Seoni Vide Bill No. Shm/G1188/21 Dated 22-
Nov-21
Instrument No.:
472690.00
22/11/21
H/SHM/11/084
2
SUNDRY DEBTORS - GOVT. SALES
D
502334.00
IGST - PAYABLE
C
23921.00
DELIVERY & FREIGHT CHARGES
C
1723.00
BRANDING CHARGES
C
4000.00
Narration :Being The Entry Taken To Account Sales-Govt To M.P.
State Civil Supplies,Seoni Vide Bill No. Shm/G1189/21 Dated 22-
Nov-21
Instrument No.:
1418071.00
22/11/21
H/SHM/11/084
4
SUNDRY DEBTORS - GOVT. SALES
D
1507004.00
IGST - PAYABLE
C
71763.00
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,Seoni Vide Bill No. Shm/G1190/21 Dated 22-
Nov-21
Instrument No.:
1418071.00
22/11/21
H/SHM/11/084
5
SUNDRY DEBTORS - GOVT. SALES
D
1507004.00
IGST - PAYABLE
C
71763.00
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,Seoni Vide Bill No. Shm/G1191/21 Dated 22-
Nov-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-21 To 31-MAR-22
410
09 March 2023
Page No.
Of
702
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
1418071.00
22/11/21
H/SHM/11/084
6
SUNDRY DEBTORS - GOVT. SALES
D
1507004.00
IGST - PAYABLE
C
71763.00
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,Seoni Vide Bill No. Shm/G1192/21 Dated 22-
Nov-21
Instrument No.:
1418071.00
22/11/21
H/SKT/11/1329
SUNDRY DEBTORS - GOVT. SALES
D
1507004.00
IGST - PAYABLE
C
71763.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Hswc,Jind City Vide Bill No. Skt/G0398/21 Dated 22-Nov-21
Instrument No.:
1418071.00
22/11/21
H/SKT/11/1331
SUNDRY DEBTORS - GOVT. SALES
D
1507004.00
IGST - PAYABLE
C
71763.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Hswc,Jagadhari Vide Bill No. Skt/G0399/21 Dated 22-Nov-21
Instrument No.:
1418071.00
23/11/21
H/SHM/11/094
1
SUNDRY DEBTORS - GOVT. SALES
D
1507004.00
IGST - PAYABLE
C
71763.00
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,Seoni Vide Bill No. Shm/G1193/21 Dated 23-
Nov-21
Instrument No.:
1418071.00
23/11/21
H/SHM/11/094
2
SUNDRY DEBTORS - GOVT. SALES
D
1507004.00
IGST - PAYABLE
C
71763.00
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,Seoni Vide Bill No. Shm/G1194/21 Dated 23-
Nov-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-21 To 31-MAR-22
411
09 March 2023
Page No.
Of
702
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
1418071.00
23/11/21
H/SHM/11/094
4
SUNDRY DEBTORS - GOVT. SALES
D
1507004.00
IGST - PAYABLE
C
71763.00
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,Seoni Vide Bill No. Shm/G1195/21 Dated 23-
Nov-21
Instrument No.:
1418071.00
23/11/21
H/SHM/11/094
5
SUNDRY DEBTORS - GOVT. SALES
D
1507004.00
BRANDING CHARGES
C
12000.00
IGST - PAYABLE
C
71763.00
DELIVERY & FREIGHT CHARGES
C
5170.00
Narration :Being The Entry Taken To Account Sales-Govt To M.P.
State Civil Supplies,Seoni Vide Bill No. Shm/G1196/21 Dated 23-
Nov-21
Instrument No.:
354518.00
23/11/21
H/SHM/11/094
6
SUNDRY DEBTORS - GOVT. SALES
D
376751.00
IGST - PAYABLE
C
17941.00
DELIVERY & FREIGHT CHARGES
C
1292.00
BRANDING CHARGES
C
3000.00
Narration :Being The Entry Taken To Account Sales-Govt To M.P.
State Civil Supplies,Seoni Vide Bill No. Shm/G1197/21 Dated 23-
Nov-21
Instrument No.:
1063553.00
23/11/21
H/SHM/11/094
7
SUNDRY DEBTORS - GOVT. SALES
D
1130252.00
IGST - PAYABLE
C
53822.00
DELIVERY & FREIGHT CHARGES
C
3877.00
BRANDING CHARGES
C
9000.00
Narration :Being The Entry Taken To Account Sales-Govt To M.P.
State Civil Supplies,Seoni Vide Bill No. Shm/G1198/21 Dated 23-
Nov-21
Instrument No.:
1418071.00
23/11/21
H/SHM/11/094
8
SUNDRY DEBTORS - GOVT. SALES
D
1507004.00
IGST - PAYABLE
C
71763.00
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,Seoni Vide Bill No. Shm/G1199/21 Dated 23-
Nov-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-21 To 31-MAR-22
412
09 March 2023
Page No.
Of
702
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
1418071.00
23/11/21
H/SHM/11/094
9
SUNDRY DEBTORS - GOVT. SALES
D
1507004.00
IGST - PAYABLE
C
71763.00
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,Seoni Vide Bill No. Shm/G1200/21 Dated 23-
Nov-21
Instrument No.:
1418071.00
23/11/21
H/SHM/11/095
0
SUNDRY DEBTORS - GOVT. SALES
D
1507004.00
IGST - PAYABLE
C
71763.00
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,Seoni Vide Bill No. Shm/G1201/21 Dated 23-
Nov-21
Instrument No.:
1418071.00
24/11/21
H/SGM/11/046
7
SUNDRY DEBTORS - GOVT. SALES
D
1507004.00
IGST - PAYABLE
C
71763.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pswc,Chanarthal Vide Bill No. Sgm/G0569/21 Dated 24-Nov-21
Instrument No.:
1418071.00
24/11/21
H/SGM/11/046
8
SUNDRY DEBTORS - GOVT. SALES
D
1507004.00
IGST - PAYABLE
C
71763.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pswc,Chanarthal Vide Bill No. Sgm/G0570/21 Dated 24-Nov-21
Instrument No.:
295432.00
24/11/21
H/SGM/11/046
9
SUNDRY DEBTORS - GOVT. SALES
D
313960.00
IGST - PAYABLE
C
14951.00
DELIVERY & FREIGHT CHARGES
C
1077.00
BRANDING CHARGES
C
2500.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pswc,Faridkot Vide Bill No. Sgm/G0571/21 Dated 24-Nov-21
Instrument No.:
1122640.00
24/11/21
H/SGM/11/047
0
SUNDRY DEBTORS - GOVT. SALES
D
1193045.00
IGST - PAYABLE
C
56812.00
DELIVERY & FREIGHT CHARGES
C
4093.00
BRANDING CHARGES
C
9500.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pswc,Faridkot Vide Bill No. Sgm/G0572/21 Dated 24-Nov-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-21 To 31-MAR-22
413
09 March 2023
Page No.
Of
702
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
1418071.00
24/11/21
H/SGM/11/047
1
SUNDRY DEBTORS - GOVT. SALES
D
1507004.00
IGST - PAYABLE
C
71763.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pswc,Faridkot Vide Bill No. Sgm/G0573/21 Dated 24-Nov-21
Instrument No.:
797665.00
24/11/21
H/SHM/11/095
3
SUNDRY DEBTORS - GOVT. SALES
D
844637.00
CGST - PAYABLE
C
20111.00
SGST - PAYABLE
C
20111.00
BRANDING CHARGES
C
6750.00
Narration :Being The Entry Taken To Account Sales-Govt To
West Bengal- Purulia Vide Bill No. Shm/G1202/21 Dated 24-Nov-
21
Instrument No.:
1122640.00
24/11/21
H/SHM/11/095
4
SUNDRY DEBTORS - GOVT. SALES
D
1188748.00
CGST - PAYABLE
C
28304.00
SGST - PAYABLE
C
28304.00
BRANDING CHARGES
C
9500.00
Narration :Being The Entry Taken To Account Sales-Govt To
West Bengal- Purulia Vide Bill No. Shm/G1203/21 Dated 24-Nov-
21
Instrument No.:
1418071.00
24/11/21
H/SHM/11/097
8
SUNDRY DEBTORS - GOVT. SALES
D
1507004.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
IGST - PAYABLE
C
71763.00
Narration :Being The Entry Taken To Account Sales-Govt To
Hswc,Tohana Vide Bill No. Shm/G1204/21 Dated 24-Nov-21
Instrument No.:
1418071.00
24/11/21
H/SHM/11/097
9
SUNDRY DEBTORS - GOVT. SALES
D
1507004.00
IGST - PAYABLE
C
71763.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Hswc,Tohana Vide Bill No. Shm/G1205/21 Dated 24-Nov-21
Instrument No.:
1772589.00
24/11/21
H/SKT/11/1581
SUNDRY DEBTORS - GOVT. SALES
D
1883318.00
IGST - PAYABLE
C
89681.00
DELIVERY & FREIGHT CHARGES
C
6048.00
BRANDING CHARGES
C
15000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Chattishgarh State Co.Op Marketing Federation,Bishrampur Vide
Bill No. Skt/G0400/21 Dated 24-Nov-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-21 To 31-MAR-22
414
09 March 2023
Page No.
Of
702
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
2068021.00
24/11/21
H/SKT/11/1582
SUNDRY DEBTORS - GOVT. SALES
D
2197206.00
IGST - PAYABLE
C
104629.00
DELIVERY & FREIGHT CHARGES
C
7056.00
BRANDING CHARGES
C
17500.00
Narration :Being The Entry Taken To Account Sales-Govt To
Chattishgarh State Co.Op Marketing Federation,Bishrampur Vide
Bill No. Skt/G0401/21 Dated 24-Nov-21
Instrument No.:
1920305.00
24/11/21
H/SKT/11/1586
SUNDRY DEBTORS - GOVT. SALES
D
2040263.00
IGST - PAYABLE
C
97156.00
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/G0402/21
Dated 24-Nov-21
Instrument No.:
1920305.00
24/11/21
H/SKT/11/1587
SUNDRY DEBTORS - GOVT. SALES
D
2040263.00
IGST - PAYABLE
C
97156.00
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/G0403/21
Dated 24-Nov-21
Instrument No.:
1920305.00
24/11/21
H/SKT/11/1588
SUNDRY DEBTORS - GOVT. SALES
D
2040263.00
IGST - PAYABLE
C
97156.00
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/G0404/21
Dated 24-Nov-21
Instrument No.:
1920305.00
24/11/21
H/SKT/11/1589
SUNDRY DEBTORS - GOVT. SALES
D
2040263.00
IGST - PAYABLE
C
97156.00
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/G0405/21
Dated 24-Nov-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-21 To 31-MAR-22
415
09 March 2023
Page No.
Of
702
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
206802.00
25/11/21
H/SHM/11/100
2
SUNDRY DEBTORS - GOVT. SALES
D
219772.00
IGST - PAYABLE
C
10466.00
DELIVERY & FREIGHT CHARGES
C
754.00
BRANDING CHARGES
C
1750.00
Narration :Being The Entry Taken To Account Sales-Govt To M.P.
State Civil Supplies,Satna Vide Bill No. Shm/G1206/21 Dated 25-
Nov-21
Instrument No.:
1329442.00
25/11/21
H/SHM/11/100
3
SUNDRY DEBTORS - GOVT. SALES
D
1412816.00
IGST - PAYABLE
C
67277.00
DELIVERY & FREIGHT CHARGES
C
4847.00
BRANDING CHARGES
C
11250.00
Narration :Being The Entry Taken To Account Sales-Govt To M.P.
State Civil Supplies,Satna Vide Bill No. Shm/G1207/21 Dated 25-
Nov-21
Instrument No.:
1536244.00
25/11/21
H/SHM/11/100
4
SUNDRY DEBTORS - GOVT. SALES
D
1632586.00
IGST - PAYABLE
C
77742.00
DELIVERY & FREIGHT CHARGES
C
5600.00
BRANDING CHARGES
C
13000.00
Narration :Being The Entry Taken To Account Sales-Govt To M.P.
State Civil Supplies,Satna Vide Bill No. Shm/G1208/21 Dated 25-
Nov-21
Instrument No.:
1536244.00
25/11/21
H/SHM/11/100
6
SUNDRY DEBTORS - GOVT. SALES
D
1632586.00
IGST - PAYABLE
C
77742.00
DELIVERY & FREIGHT CHARGES
C
5600.00
BRANDING CHARGES
C
13000.00
Narration :Being The Entry Taken To Account Sales-Govt To M.P.
State Civil Supplies,Satna Vide Bill No. Shm/G1209/21 Dated 25-
Nov-21
Instrument No.:
1536244.00
25/11/21
H/SHM/11/100
7
SUNDRY DEBTORS - GOVT. SALES
D
1632586.00
IGST - PAYABLE
C
77742.00
DELIVERY & FREIGHT CHARGES
C
5600.00
BRANDING CHARGES
C
13000.00
Narration :Being The Entry Taken To Account Sales-Govt To M.P.
State Civil Supplies,Satna Vide Bill No. Shm/G1210/21 Dated 25-
Nov-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-21 To 31-MAR-22
416
09 March 2023
Page No.
Of
702
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
1536244.00
25/11/21
H/SHM/11/100
8
SUNDRY DEBTORS - GOVT. SALES
D
1632586.00
IGST - PAYABLE
C
77742.00
DELIVERY & FREIGHT CHARGES
C
5600.00
BRANDING CHARGES
C
13000.00
Narration :Being The Entry Taken To Account Sales-Govt To M.P.
State Civil Supplies,Satna Vide Bill No. Shm/G1211/21 Dated 25-
Nov-21
Instrument No.:
1920305.00
25/11/21
H/SKT/11/1695
SUNDRY DEBTORS - GOVT. SALES
D
2040263.00
IGST - PAYABLE
C
97156.00
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/G0406/21
Dated 25-Nov-21
Instrument No.:
1920305.00
25/11/21
H/SKT/11/1697
SUNDRY DEBTORS - GOVT. SALES
D
2040263.00
IGST - PAYABLE
C
97156.00
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/G0407/21
Dated 25-Nov-21
Instrument No.:
384061.00
26/11/21
H/SGM/11/049
8
SUNDRY DEBTORS - GOVT. SALES
D
406677.00
CGST - PAYABLE
C
9683.00
SGST - PAYABLE
C
9683.00
BRANDING CHARGES
C
3250.00
Narration :Being The Entry Taken To Account Sales-Govt To
Wbecsc - Bankura Vide Bill No. Sgm/G0574/21 Dated 26-Nov-21
Instrument No.:
1831675.00
26/11/21
H/SGM/11/049
9
SUNDRY DEBTORS - GOVT. SALES
D
1939535.00
CGST - PAYABLE
C
46180.00
SGST - PAYABLE
C
46180.00
BRANDING CHARGES
C
15500.00
Narration :Being The Entry Taken To Account Sales-Govt To
Wbecsc - Bankura Vide Bill No. Sgm/G0575/21 Dated 26-Nov-21
Instrument No.:
2215736.00
26/11/21
H/SGM/11/050
0
SUNDRY DEBTORS - GOVT. SALES
D
2346210.00
CGST - PAYABLE
C
55862.00
SGST - PAYABLE
C
55862.00
BRANDING CHARGES
C
18750.00
Narration :Being The Entry Taken To Account Sales-Govt To
Wbecsc - Bankura Vide Bill No. Sgm/G0576/21 Dated 26-Nov-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-21 To 31-MAR-22
417
09 March 2023
Page No.
Of
702
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
2215736.00
26/11/21
H/SGM/11/050
1
SUNDRY DEBTORS - GOVT. SALES
D
2346210.00
CGST - PAYABLE
C
55862.00
SGST - PAYABLE
C
55862.00
BRANDING CHARGES
C
18750.00
Narration :Being The Entry Taken To Account Sales-Govt To
Wbecsc - Bankura Vide Bill No. Sgm/G0577/21 Dated 26-Nov-21
Instrument No.:
768122.00
26/11/21
H/SGM/11/053
1
SUNDRY DEBTORS - GOVT. SALES
D
816105.00
IGST - PAYABLE
C
38862.00
DELIVERY & FREIGHT CHARGES
C
2621.00
BRANDING CHARGES
C
6500.00
Narration :Being The Entry Taken To Account Sales-Govt To Food
And Supplies,Kurukshetra Vide Bill No. Sgm/G0578/21 Dated 26-
Nov-21
Instrument No.:
1152183.00
26/11/21
H/SGM/11/053
5
SUNDRY DEBTORS - GOVT. SALES
D
1224158.00
IGST - PAYABLE
C
58294.00
DELIVERY & FREIGHT CHARGES
C
3931.00
BRANDING CHARGES
C
9750.00
Narration :Being The Entry Taken To Account Sales-Govt To Food
And Supplies,Kurukshetra Vide Bill No. Sgm/G0579/21 Dated 26-
Nov-21
Instrument No.:
1920305.00
26/11/21
H/SGM/11/053
6
SUNDRY DEBTORS - GOVT. SALES
D
2040263.00
IGST - PAYABLE
C
97156.00
DELIVERY & FREIGHT CHARGES
C
6552.00
BRANDING CHARGES
C
16250.00
Narration :Being The Entry Taken To Account Sales-Govt To Food
And Supplies,Kurukshetra Vide Bill No. Sgm/G0580/21 Dated 26-
Nov-21
Instrument No.:
2215736.00
26/11/21
H/SGM/11/053
7
SUNDRY DEBTORS - GOVT. SALES
D
2346210.00
CGST - PAYABLE
C
55862.00
SGST - PAYABLE
C
55862.00
BRANDING CHARGES
C
18750.00
Narration :Being The Entry Taken To Account Sales-Govt To
Wbecsc - Bankura Vide Bill No. Sgm/G0581/21 Dated 26-Nov-21
Instrument No.:
2215736.00
26/11/21
H/SKT/11/1725
SUNDRY DEBTORS - GOVT. SALES
D
2354149.00
IGST - PAYABLE
C
112103.00
DELIVERY & FREIGHT CHARGES
C
7560.00
BRANDING CHARGES
C
18750.00
Narration :Being The Entry Taken To Account Sales-Govt To
Food, Tohana Vide Bill No. Skt/G0408/21 Dated 26-Nov-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-21 To 31-MAR-22
418
09 March 2023
Page No.
Of
702
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
1624873.00
26/11/21
H/SKT/11/1726
SUNDRY DEBTORS - GOVT. SALES
D
1726376.00
IGST - PAYABLE
C
82209.00
DELIVERY & FREIGHT CHARGES
C
5544.00
BRANDING CHARGES
C
13750.00
Narration :Being The Entry Taken To Account Sales-Govt To
Food, Tohana Vide Bill No. Skt/G0409/21 Dated 26-Nov-21
Instrument No.:
2511168.00
26/11/21
H/SKT/11/1743
SUNDRY DEBTORS - GOVT. SALES
D
2659039.00
IGST - PAYABLE
C
126621.00
BRANDING CHARGES
C
21250.00
Narration :Being The Entry Taken To Account Sales-Govt To
Orissa,Sambalpur Vide Bill No. Skt/G0410/21 Dated 26-Nov-21
Instrument No.:
2215736.00
27/11/21
H/SHM/11/104
9
SUNDRY DEBTORS - GOVT. SALES
D
2346210.00
CGST - PAYABLE
C
55862.00
SGST - PAYABLE
C
55862.00
BRANDING CHARGES
C
18750.00
Narration :Being The Entry Taken To Account Sales-Govt To
West Bengal- Purulia Vide Bill No. Shm/G1212/21 Dated 27-Nov-
21
Instrument No.:
2215736.00
27/11/21
H/SHM/11/105
0
SUNDRY DEBTORS - GOVT. SALES
D
2346210.00
CGST - PAYABLE
C
55862.00
SGST - PAYABLE
C
55862.00
BRANDING CHARGES
C
18750.00
Narration :Being The Entry Taken To Account Sales-Govt To
West Bengal- Purulia Vide Bill No. Shm/G1213/21 Dated 27-Nov-
21
Instrument No.:
2068021.00
27/11/21
H/SHM/11/105
1
SUNDRY DEBTORS - GOVT. SALES
D
2189799.00
CGST - PAYABLE
C
52139.00
SGST - PAYABLE
C
52139.00
BRANDING CHARGES
C
17500.00
Narration :Being The Entry Taken To Account Sales-Govt To
West Bengal- Purulia Vide Bill No. Shm/G1214/21 Dated 27-Nov-
21
Instrument No.:
2422538.00
27/11/21
H/SHM/11/107
2
SUNDRY DEBTORS - GOVT. SALES
D
2565190.00
IGST - PAYABLE
C
122152.00
BRANDING CHARGES
C
20500.00
Narration :Being The Entry Taken To Account Sales-Govt To
Orissa, Bolangir Vide Bill No. Shm/G1215/21 Dated 27-Nov-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-21 To 31-MAR-22
419
09 March 2023
Page No.
Of
702
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
2304366.00
27/11/21
H/SHM/11/107
3
SUNDRY DEBTORS - GOVT. SALES
D
2440059.00
IGST - PAYABLE
C
116193.00
BRANDING CHARGES
C
19500.00
Narration :Being The Entry Taken To Account Sales-Govt To
Orissa, Bolangir Vide Bill No. Shm/G1216/21 Dated 27-Nov-21
Instrument No.:
1920305.00
27/11/21
H/SHM/11/107
4
SUNDRY DEBTORS - GOVT. SALES
D
2040263.00
IGST - PAYABLE
C
97156.00
DELIVERY & FREIGHT CHARGES
C
6552.00
BRANDING CHARGES
C
16250.00
Narration :Being The Entry Taken To Account Sales-Govt To
Food,Kaithal Vide Bill No. Shm/G1217/21 Dated 27-Nov-21
Instrument No.:
1920305.00
27/11/21
H/SHM/11/107
5
SUNDRY DEBTORS - GOVT. SALES
D
2040263.00
IGST - PAYABLE
C
97156.00
DELIVERY & FREIGHT CHARGES
C
6552.00
BRANDING CHARGES
C
16250.00
Narration :Being The Entry Taken To Account Sales-Govt To
Food,Kaithal Vide Bill No. Shm/G1218/21 Dated 27-Nov-21
Instrument No.:
1920305.00
27/11/21
H/SHM/11/107
6
SUNDRY DEBTORS - GOVT. SALES
D
2040263.00
IGST - PAYABLE
C
97156.00
DELIVERY & FREIGHT CHARGES
C
6552.00
BRANDING CHARGES
C
16250.00
Narration :Being The Entry Taken To Account Sales-Govt To
Food,Kaithal Vide Bill No. Shm/G1219/21 Dated 27-Nov-21
Instrument No.:
1920305.00
27/11/21
H/SHM/11/107
7
SUNDRY DEBTORS - GOVT. SALES
D
2040263.00
IGST - PAYABLE
C
97156.00
DELIVERY & FREIGHT CHARGES
C
6552.00
BRANDING CHARGES
C
16250.00
Narration :Being The Entry Taken To Account Sales-Govt To
Food,Kaithal Vide Bill No. Shm/G1220/21 Dated 27-Nov-21
Instrument No.:
2363452.00
27/11/21
H/SKT/11/1784
SUNDRY DEBTORS - GOVT. SALES
D
2502625.00
IGST - PAYABLE
C
119173.00
BRANDING CHARGES
C
20000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Orissa,Sambalpur Vide Bill No. Skt/G0411/21 Dated 27-Nov-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-21 To 31-MAR-22
420
09 March 2023
Page No.
Of
702
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
2363452.00
27/11/21
H/SKT/11/1808
SUNDRY DEBTORS - GOVT. SALES
D
2502625.00
IGST - PAYABLE
C
119173.00
BRANDING CHARGES
C
20000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Orissa,Sambalpur Vide Bill No. Skt/G0412/21 Dated 27-Nov-21
Instrument No.:
1477158.00
28/11/21
H/SGM/11/062
8
SUNDRY DEBTORS - GOVT. SALES
D
1564142.00
CGST - PAYABLE
C
37242.00
SGST - PAYABLE
C
37242.00
BRANDING CHARGES
C
12500.00
Narration :Being The Entry Taken To Account Sales-Govt To
Wbecsc - Bankura Vide Bill No. Sgm/G0582/21 Dated 28-Nov-21
Instrument No.:
206802.00
28/11/21
H/SGM/11/062
9
SUNDRY DEBTORS - GOVT. SALES
D
218980.00
CGST - PAYABLE
C
5214.00
SGST - PAYABLE
C
5214.00
BRANDING CHARGES
C
1750.00
Narration :Being The Entry Taken To Account Sales-Govt To
Wbecsc - Bankura Vide Bill No. Sgm/G0583/21 Dated 28-Nov-21
Instrument No.:
236345.00
28/11/21
H/SGM/11/063
0
SUNDRY DEBTORS - GOVT. SALES
D
250263.00
CGST - PAYABLE
C
5959.00
SGST - PAYABLE
C
5959.00
BRANDING CHARGES
C
2000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Wbecsc - Bankura Vide Bill No. Sgm/G0584/21 Dated 28-Nov-21
Instrument No.:
1920305.00
28/11/21
H/SGM/11/063
1
SUNDRY DEBTORS - GOVT. SALES
D
2033383.00
CGST - PAYABLE
C
48414.00
SGST - PAYABLE
C
48414.00
BRANDING CHARGES
C
16250.00
Narration :Being The Entry Taken To Account Sales-Govt To
Wbecsc - Bankura Vide Bill No. Sgm/G0585/21 Dated 28-Nov-21
Instrument No.:
1920305.00
28/11/21
H/SGM/11/063
2
SUNDRY DEBTORS - GOVT. SALES
D
2033383.00
CGST - PAYABLE
C
48414.00
SGST - PAYABLE
C
48414.00
BRANDING CHARGES
C
16250.00
Narration :Being The Entry Taken To Account Sales-Govt To
Wbecsc - Bankura Vide Bill No. Sgm/G0586/21 Dated 28-Nov-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-21 To 31-MAR-22
421
09 March 2023
Page No.
Of
702
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
974924.00
28/11/21
H/SGM/11/063
4
SUNDRY DEBTORS - GOVT. SALES
D
1036065.00
IGST - PAYABLE
C
49337.00
DELIVERY & FREIGHT CHARGES
C
3554.00
BRANDING CHARGES
C
8250.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pswc,Sangrur Vide Bill No. Sgm/G0587/21 Dated 28-Nov-21
Instrument No.:
443147.00
28/11/21
H/SGM/11/063
5
SUNDRY DEBTORS - GOVT. SALES
D
470939.00
IGST - PAYABLE
C
22426.00
DELIVERY & FREIGHT CHARGES
C
1616.00
BRANDING CHARGES
C
3750.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pswc,Sangrur Vide Bill No. Sgm/G0588/21 Dated 28-Nov-21
Instrument No.:
2215736.00
28/11/21
H/SHM/11/108
0
SUNDRY DEBTORS - GOVT. SALES
D
2346210.00
CGST - PAYABLE
C
55862.00
SGST - PAYABLE
C
55862.00
BRANDING CHARGES
C
18750.00
Narration :Being The Entry Taken To Account Sales-Govt To
West Bengal- Purulia Vide Bill No. Shm/G1221/21 Dated 28-Nov-
21
Instrument No.:
1418071.00
29/11/21
H/SGM/11/067
3
SUNDRY DEBTORS - GOVT. SALES
D
1507004.00
IGST - PAYABLE
C
71763.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pswc,Sangrur Vide Bill No. Sgm/G0589/21 Dated 29-Nov-21
Instrument No.:
1418071.00
29/11/21
H/SGM/11/067
4
SUNDRY DEBTORS - GOVT. SALES
D
1507004.00
IGST - PAYABLE
C
71763.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pswc,Sangrur Vide Bill No. Sgm/G0590/21 Dated 29-Nov-21
Instrument No.:
1418071.00
29/11/21
H/SGM/11/067
5
SUNDRY DEBTORS - GOVT. SALES
D
1507004.00
IGST - PAYABLE
C
71763.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pswc,Sangrur Vide Bill No. Sgm/G0591/21 Dated 29-Nov-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-21 To 31-MAR-22
422
09 March 2023
Page No.
Of
702
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
2215736.00
29/11/21
H/SGM/11/067
6
SUNDRY DEBTORS - GOVT. SALES
D
2346210.00
CGST - PAYABLE
C
55862.00
SGST - PAYABLE
C
55862.00
BRANDING CHARGES
C
18750.00
Narration :Being The Entry Taken To Account Sales-Govt To
Wbecsc - Bankura Vide Bill No. Sgm/G0592/21 Dated 29-Nov-21
Instrument No.:
1920305.00
29/11/21
H/SHM/11/111
1
SUNDRY DEBTORS - GOVT. SALES
D
2040263.00
IGST - PAYABLE
C
97156.00
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,Bishrampur Vide
Bill No. Shm/G1222/21 Dated 29-Nov-21
Instrument No.:
1920305.00
29/11/21
H/SHM/11/111
2
SUNDRY DEBTORS - GOVT. SALES
D
2040263.00
IGST - PAYABLE
C
97156.00
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,Bishrampur Vide
Bill No. Shm/G1223/21 Dated 29-Nov-21
Instrument No.:
236345.00
29/11/21
H/SHM/11/111
3
SUNDRY DEBTORS - GOVT. SALES
D
251108.00
IGST - PAYABLE
C
11957.00
DELIVERY & FREIGHT CHARGES
C
806.00
BRANDING CHARGES
C
2000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Chattishgarh State Co.Op Marketing Federation,Bishrampur Vide
Bill No. Shm/G1224/21 Dated 29-Nov-21
Instrument No.:
1683960.00
29/11/21
H/SHM/11/111
4
SUNDRY DEBTORS - GOVT. SALES
D
1789154.00
IGST - PAYABLE
C
85198.00
DELIVERY & FREIGHT CHARGES
C
5746.00
BRANDING CHARGES
C
14250.00
Narration :Being The Entry Taken To Account Sales-Govt To
Chattishgarh State Co.Op Marketing Federation,Bishrampur Vide
Bill No. Shm/G1225/21 Dated 29-Nov-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-21 To 31-MAR-22
423
09 March 2023
Page No.
Of
702
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
1920305.00
29/11/21
H/SHM/11/111
5
SUNDRY DEBTORS - GOVT. SALES
D
2040263.00
IGST - PAYABLE
C
97156.00
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,Bishrampur Vide
Bill No. Shm/G1226/21 Dated 29-Nov-21
Instrument No.:
1920305.00
29/11/21
H/SHM/11/111
6
SUNDRY DEBTORS - GOVT. SALES
D
2040263.00
IGST - PAYABLE
C
97156.00
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,Bishrampur Vide
Bill No. Shm/G1227/21 Dated 29-Nov-21
Instrument No.:
1920305.00
29/11/21
H/SHM/11/111
7
SUNDRY DEBTORS - GOVT. SALES
D
2040263.00
IGST - PAYABLE
C
97156.00
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,Bishrampur Vide
Bill No. Shm/G1228/21 Dated 29-Nov-21
Instrument No.:
1743046.00
29/11/21
H/SHM/11/112
1
SUNDRY DEBTORS - GOVT. SALES
D
1845686.00
CGST - PAYABLE
C
43945.00
SGST - PAYABLE
C
43945.00
BRANDING CHARGES
C
14750.00
Narration :Being The Entry Taken To Account Sales-Govt To
West Bengal- Purulia Vide Bill No. Shm/G1229/21 Dated 29-Nov-
21
Instrument No.:
1713503.00
29/11/21
H/SHM/11/112
2
SUNDRY DEBTORS - GOVT. SALES
D
1814405.00
CGST - PAYABLE
C
43201.00
SGST - PAYABLE
C
43201.00
BRANDING CHARGES
C
14500.00
Narration :Being The Entry Taken To Account Sales-Govt To
West Bengal- Purulia Vide Bill No. Shm/G1230/21 Dated 29-Nov-
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-21 To 31-MAR-22
424
09 March 2023
Page No.
Of
702
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
2658884.00
29/11/21
H/SKT/11/1841
SUNDRY DEBTORS - GOVT. SALES
D
2815453.00
IGST - PAYABLE
C
134069.00
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.
Skt/G0413/21 Dated 29-Nov-21
Instrument No.:
2658884.00
29/11/21
H/SKT/11/1842
SUNDRY DEBTORS - GOVT. SALES
D
2815453.00
IGST - PAYABLE
C
134069.00
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.
Skt/G0414/21 Dated 29-Nov-21
Instrument No.:
2215736.00
30/11/21
H/SGM/11/075
8
SUNDRY DEBTORS - GOVT. SALES
D
2346210.00
CGST - PAYABLE
C
55862.00
SGST - PAYABLE
C
55862.00
BRANDING CHARGES
C
18750.00
Narration :Being The Entry Taken To Account Sales-Govt To
Wbecsc - Bankura Vide Bill No. Sgm/G0593/21 Dated 30-Nov-21
Instrument No.:
1477158.00
30/11/21
H/SHM/11/113
6
SUNDRY DEBTORS - GOVT. SALES
D
1564141.00
IGST - PAYABLE
C
74483.00
BRANDING CHARGES
C
12500.00
Narration :Being The Entry Taken To Account Sales-Govt To
Jsfc,Ranchi Vide Bill No. Shm/G1231/21 Dated 30-Nov-21
Instrument No.:
1477158.00
30/11/21
H/SHM/11/113
7
SUNDRY DEBTORS - GOVT. SALES
D
1564141.00
IGST - PAYABLE
C
74483.00
BRANDING CHARGES
C
12500.00
Narration :Being The Entry Taken To Account Sales-Govt To
Jsfc,Ranchi Vide Bill No. Shm/G1232/21 Dated 30-Nov-21
Instrument No.:
1477158.00
30/11/21
H/SHM/11/113
8
SUNDRY DEBTORS - GOVT. SALES
D
1564141.00
IGST - PAYABLE
C
74483.00
BRANDING CHARGES
C
12500.00
Narration :Being The Entry Taken To Account Sales-Govt To
Jsfc,Ranchi Vide Bill No. Shm/G1233/21 Dated 30-Nov-21
Instrument No.:
1477158.00
30/11/21
H/SHM/11/113
9
SUNDRY DEBTORS - GOVT. SALES
D
1564141.00
IGST - PAYABLE
C
74483.00
BRANDING CHARGES
C
12500.00
Narration :Being The Entry Taken To Account Sales-Govt To
Jsfc,Ranchi Vide Bill No. Shm/G1234/21 Dated 30-Nov-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-21 To 31-MAR-22
425
09 March 2023
Page No.
Of
702
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
1477158.00
30/11/21
H/SHM/11/114
0
SUNDRY DEBTORS - GOVT. SALES
D
1564141.00
IGST - PAYABLE
C
74483.00
BRANDING CHARGES
C
12500.00
Narration :Being The Entry Taken To Account Sales-Govt To
Jsfc,Ranchi Vide Bill No. Shm/G1235/21 Dated 30-Nov-21
Instrument No.:
2658884.00
30/11/21
H/SHM/11/114
3
SUNDRY DEBTORS - GOVT. SALES
D
2815453.00
IGST - PAYABLE
C
134069.00
BRANDING CHARGES
C
22500.00
Narration :Being The Entry Taken To Account Sales-Govt To
Orissa, Bolangir Vide Bill No. Shm/G1236/21 Dated 30-Nov-21
Instrument No.:
2658884.00
30/11/21
H/SHM/11/114
5
SUNDRY DEBTORS - GOVT. SALES
D
2815453.00
IGST - PAYABLE
C
134069.00
BRANDING CHARGES
C
22500.00
Narration :Being The Entry Taken To Account Sales-Govt To
Orissa, Bolangir Vide Bill No. Shm/G1237/21 Dated 30-Nov-21
Instrument No.:
1418071.00
30/11/21
H/SHM/11/117
6
SUNDRY DEBTORS - GOVT. SALES
D
1507004.00
IGST - PAYABLE
C
71763.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Markfed,Fazilka Vide Bill No. Shm/G1238/21 Dated 30-Nov-21
Instrument No.:
1418071.00
30/11/21
H/SHM/11/117
7
SUNDRY DEBTORS - GOVT. SALES
D
1507004.00
IGST - PAYABLE
C
71763.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Markfed,Fazilka Vide Bill No. Shm/G1239/21 Dated 30-Nov-21
Instrument No.:
1418071.00
30/11/21
H/SHM/11/117
9
SUNDRY DEBTORS - GOVT. SALES
D
1507004.00
IGST - PAYABLE
C
71763.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Markfed,Fazilka Vide Bill No. Shm/G1240/21 Dated 30-Nov-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-21 To 31-MAR-22
426
09 March 2023
Page No.
Of
702
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
1418071.00
30/11/21
H/SHM/11/118
3
SUNDRY DEBTORS - GOVT. SALES
D
1507004.00
IGST - PAYABLE
C
71763.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Markfed,Fazilka Vide Bill No. Shm/G1241/21 Dated 30-Nov-21
Instrument No.:
1418071.00
30/11/21
H/SHM/11/118
7
SUNDRY DEBTORS - GOVT. SALES
D
1507004.00
IGST - PAYABLE
C
71763.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Markfed,Fazilka Vide Bill No. Shm/G1242/21 Dated 30-Nov-21
Instrument No.:
1418071.00
30/11/21
H/SHM/11/118
8
SUNDRY DEBTORS - GOVT. SALES
D
1507004.00
IGST - PAYABLE
C
71763.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Hswc, Hodal Vide Bill No. Shm/G1243/21 Dated 30-Nov-21
Instrument No.:
1418071.00
30/11/21
H/SHM/11/119
0
SUNDRY DEBTORS - GOVT. SALES
D
1507004.00
IGST - PAYABLE
C
71763.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Hswc, Hodal Vide Bill No. Shm/G1244/21 Dated 30-Nov-21
Instrument No.:
1418071.00
30/11/21
H/SHM/11/120
4
SUNDRY DEBTORS - GOVT. SALES
D
1506655.00
IGST - PAYABLE
C
71746.00
DELIVERY & FREIGHT CHARGES
C
4838.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
U.P.State Civil Supplies,Gazipur Vide Bill No. Shm/G1245/21
Dated 30-Nov-21
Instrument No.:
502234.00
30/11/21
H/SHM/11/120
5
SUNDRY DEBTORS - GOVT. SALES
D
533609.00
IGST - PAYABLE
C
25411.00
DELIVERY & FREIGHT CHARGES
C
1714.00
BRANDING CHARGES
C
4250.00
Narration :Being The Entry Taken To Account Sales-Govt To
U.P.State Civil Supplies,Gazipur Vide Bill No. Shm/G1246/21
Dated 30-Nov-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-21 To 31-MAR-22
427
09 March 2023
Page No.
Of
702
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
1920305.00
30/11/21
H/SHM/11/120
6
SUNDRY DEBTORS - GOVT. SALES
D
2040263.00
IGST - PAYABLE
C
97156.00
DELIVERY & FREIGHT CHARGES
C
6552.00
BRANDING CHARGES
C
16250.00
Narration :Being The Entry Taken To Account Sales-Govt To
U.P.State Civil Supplies,Gazipur Vide Bill No. Shm/G1247/21
Dated 30-Nov-21
Instrument No.:
1920305.00
30/11/21
H/SHM/11/120
7
SUNDRY DEBTORS - GOVT. SALES
D
2040263.00
IGST - PAYABLE
C
97156.00
DELIVERY & FREIGHT CHARGES
C
6552.00
BRANDING CHARGES
C
16250.00
Narration :Being The Entry Taken To Account Sales-Govt To
U.P.State Civil Supplies,Gazipur Vide Bill No. Shm/G1248/21
Dated 30-Nov-21
Instrument No.:
1920305.00
30/11/21
H/SHM/11/120
8
SUNDRY DEBTORS - GOVT. SALES
D
2040263.00
IGST - PAYABLE
C
97156.00
DELIVERY & FREIGHT CHARGES
C
6552.00
BRANDING CHARGES
C
16250.00
Narration :Being The Entry Taken To Account Sales-Govt To
U.P.State Civil Supplies,Gazipur Vide Bill No. Shm/G1249/21
Dated 30-Nov-21
Instrument No.:
1920305.00
30/11/21
H/SHM/11/120
9
SUNDRY DEBTORS - GOVT. SALES
D
2040263.00
IGST - PAYABLE
C
97156.00
DELIVERY & FREIGHT CHARGES
C
6552.00
BRANDING CHARGES
C
16250.00
Narration :Being The Entry Taken To Account Sales-Govt To
U.P.State Civil Supplies,Gazipur Vide Bill No. Shm/G1250/21
Dated 30-Nov-21
Instrument No.:
1920305.00
30/11/21
H/SHM/11/121
0
SUNDRY DEBTORS - GOVT. SALES
D
2040263.00
IGST - PAYABLE
C
97156.00
DELIVERY & FREIGHT CHARGES
C
6552.00
BRANDING CHARGES
C
16250.00
Narration :Being The Entry Taken To Account Sales-Govt To
U.P.State Civil Supplies,Gazipur Vide Bill No. Shm/G1251/21
Dated 30-Nov-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-21 To 31-MAR-22
428
09 March 2023
Page No.
Of
702
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
1624873.00
30/11/21
H/SKT/11/1925
SUNDRY DEBTORS - GOVT. SALES
D
1720555.00
IGST - PAYABLE
C
81932.00
BRANDING CHARGES
C
13750.00
Narration :Being The Entry Taken To Account Sales-Govt To
Orissa,Sambalpur Vide Bill No. Skt/G0415/21 Dated 30-Nov-21
Instrument No.:
443147.00
30/11/21
H/SKT/11/1926
SUNDRY DEBTORS - GOVT. SALES
D
469242.00
IGST - PAYABLE
C
22345.00
BRANDING CHARGES
C
3750.00
Narration :Being The Entry Taken To Account Sales-Govt To
Orissa,Sambalpur Vide Bill No. Skt/G0416/21 Dated 30-Nov-21
Instrument No.:
2127107.00
01/12/21
H/SHM/12/000
7
SUNDRY DEBTORS - GOVT. SALES
D
2259983.00
IGST - PAYABLE
C
107618.00
DELIVERY & FREIGHT CHARGES
C
7258.00
BRANDING CHARGES
C
18000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Food,Ambala Cant Jn. Vide Bill No. Shm/G1252/21 Dated 01-
Dec-21
Instrument No.:
2127107.00
01/12/21
H/SHM/12/000
8
SUNDRY DEBTORS - GOVT. SALES
D
2259983.00
IGST - PAYABLE
C
107618.00
BRANDING CHARGES
C
18000.00
DELIVERY & FREIGHT CHARGES
C
7258.00
Narration :Being The Entry Taken To Account Sales-Govt To
Food,Ambala Cant Jn. Vide Bill No. Shm/G1253/21 Dated 01-
Dec-21
Instrument No.:
768122.00
01/12/21
H/SGM/12/000
9
SUNDRY DEBTORS - GOVT. SALES
D
816293.00
IGST - PAYABLE
C
38871.00
DELIVERY & FREIGHT CHARGES
C
2800.00
BRANDING CHARGES
C
6500.00
Narration :Being The Entry Taken To Account Sales-Govt To
Maharashtra State Cooperative Marketing Federation Ltd.,Warthi
Vide Bill No. Sgm/G0594/21 Dated 01-Dec-21
Instrument No.:
1299899.00
01/12/21
H/SHM/12/000
9
SUNDRY DEBTORS - GOVT. SALES
D
1381101.00
IGST - PAYABLE
C
65767.00
DELIVERY & FREIGHT CHARGES
C
4435.00
BRANDING CHARGES
C
11000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Food,Ambala Cant Jn. Vide Bill No. Shm/G1254/21 Dated 01-
Dec-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-21 To 31-MAR-22
429
09 March 2023
Page No.
Of
702
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
649949.00
01/12/21
H/SGM/12/001
0
SUNDRY DEBTORS - GOVT. SALES
D
690708.00
IGST - PAYABLE
C
32890.00
DELIVERY & FREIGHT CHARGES
C
2369.00
BRANDING CHARGES
C
5500.00
Narration :Being The Entry Taken To Account Sales-Govt To
Maharashtra State Cooperative Marketing Federation Ltd.,Warthi
Vide Bill No. Sgm/G0595/21 Dated 01-Dec-21
Instrument No.:
2127107.00
01/12/21
H/SHM/12/001
0
SUNDRY DEBTORS - GOVT. SALES
D
2259983.00
IGST - PAYABLE
C
107618.00
DELIVERY & FREIGHT CHARGES
C
7258.00
BRANDING CHARGES
C
18000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Food,Ambala Cant Jn. Vide Bill No. Shm/G1255/21 Dated 01-
Dec-21
Instrument No.:
1418071.00
01/12/21
H/SGM/12/001
1
SUNDRY DEBTORS - GOVT. SALES
D
1507004.00
IGST - PAYABLE
C
71763.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Maharashtra State Cooperative Marketing Federation Ltd.,Warthi
Vide Bill No. Sgm/G0596/21 Dated 01-Dec-21
Instrument No.:
1477158.00
01/12/21
H/SKT/12/0026
SUNDRY DEBTORS - GOVT. SALES
D
1564141.00
IGST - PAYABLE
C
74483.00
BRANDING CHARGES
C
12500.00
Narration :Being The Entry Taken To Account Sales-Govt To
Jharkhand,Hazaribagh Vide Bill No. Skt/G0417/21 Dated 01-Dec-
21
Instrument No.:
1831675.00
01/12/21
H/SHM/12/002
8
SUNDRY DEBTORS - GOVT. SALES
D
1939534.00
BRANDING CHARGES
C
15500.00
IGST - PAYABLE
C
92359.00
Narration :Being The Entry Taken To Account Sales-Govt To
Orissa, Bolangir Vide Bill No. Shm/G1256/21 Dated 01-Dec-21
Instrument No.:
1418071.00
01/12/21
H/SHM/12/002
9
SUNDRY DEBTORS - GOVT. SALES
D
1501575.00
IGST - PAYABLE
C
71504.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Orissa, Bolangir Vide Bill No. Shm/G1257/21 Dated 01-Dec-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-21 To 31-MAR-22
430
09 March 2023
Page No.
Of
702
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
945381.00
01/12/21
H/SHM/12/003
0
SUNDRY DEBTORS - GOVT. SALES
D
1001050.00
IGST - PAYABLE
C
47669.00
BRANDING CHARGES
C
8000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Orissa, Bolangir Vide Bill No. Shm/G1258/21 Dated 01-Dec-21
Instrument No.:
2363452.00
01/12/21
H/SHM/12/003
1
SUNDRY DEBTORS - GOVT. SALES
D
2502625.00
IGST - PAYABLE
C
119173.00
BRANDING CHARGES
C
20000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Orissa, Bolangir Vide Bill No. Shm/G1259/21 Dated 01-Dec-21
Instrument No.:
1418071.00
02/12/21
H/SGM/12/001
5
SUNDRY DEBTORS - GOVT. SALES
D
1507004.00
IGST - PAYABLE
C
71763.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Maharashtra State Cooperative Marketing Federation Ltd.,Warthi
Vide Bill No. Sgm/G0597/21 Dated 02-Dec-21
Instrument No.:
1418071.00
02/12/21
H/SGM/12/001
6
SUNDRY DEBTORS - GOVT. SALES
D
1507004.00
IGST - PAYABLE
C
71763.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Maharashtra State Cooperative Marketing Federation Ltd.,Warthi
Vide Bill No. Sgm/G0598/21 Dated 02-Dec-21
Instrument No.:
1418071.00
02/12/21
H/SGM/12/001
7
SUNDRY DEBTORS - GOVT. SALES
D
1507004.00
IGST - PAYABLE
C
71763.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Maharashtra State Cooperative Marketing Federation Ltd.,Warthi
Vide Bill No. Sgm/G0599/21 Dated 02-Dec-21
Instrument No.:
1624873.00
02/12/21
H/SGM/12/001
9
SUNDRY DEBTORS - GOVT. SALES
D
1720555.00
CGST - PAYABLE
C
40966.00
SGST - PAYABLE
C
40966.00
BRANDING CHARGES
C
13750.00
Narration :Being The Entry Taken To Account Sales-Govt To
Wbecsc - Bankura Vide Bill No. Sgm/G0600/21 Dated 02-Dec-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-21 To 31-MAR-22
431
09 March 2023
Page No.
Of
702
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
1418071.00
02/12/21
H/SGM/12/002
0
SUNDRY DEBTORS - GOVT. SALES
D
1507004.00
IGST - PAYABLE
C
71763.00
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,Anoopur Vide Bill No. Sgm/G0601/21
Dated 02-Dec-21
Instrument No.:
1418071.00
02/12/21
H/SGM/12/002
1
SUNDRY DEBTORS - GOVT. SALES
D
1507004.00
IGST - PAYABLE
C
71763.00
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,Anoopur Vide Bill No. Sgm/G0602/21
Dated 02-Dec-21
Instrument No.:
1418071.00
02/12/21
H/SGM/12/002
2
SUNDRY DEBTORS - GOVT. SALES
D
1507004.00
IGST - PAYABLE
C
71763.00
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,Anoopur Vide Bill No. Sgm/G0603/21
Dated 02-Dec-21
Instrument No.:
1418071.00
02/12/21
H/SGM/12/002
3
SUNDRY DEBTORS - GOVT. SALES
D
1507004.00
IGST - PAYABLE
C
71763.00
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,Anoopur Vide Bill No. Sgm/G0604/21
Dated 02-Dec-21
Instrument No.:
1418071.00
02/12/21
H/SGM/12/002
4
SUNDRY DEBTORS - GOVT. SALES
D
1507004.00
IGST - PAYABLE
C
71763.00
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,Umariya Vide Bill No. Sgm/G0605/21
Dated 02-Dec-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-21 To 31-MAR-22
432
09 March 2023
Page No.
Of
702
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
1418071.00
02/12/21
H/SGM/12/002
5
SUNDRY DEBTORS - GOVT. SALES
D
1507004.00
IGST - PAYABLE
C
71763.00
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,Umariya Vide Bill No. Sgm/G0606/21
Dated 02-Dec-21
Instrument No.:
1418071.00
02/12/21
H/SGM/12/002
6
SUNDRY DEBTORS - GOVT. SALES
D
1507004.00
IGST - PAYABLE
C
71763.00
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,Umariya Vide Bill No. Sgm/G0607/21
Dated 02-Dec-21
Instrument No.:
384061.00
02/12/21
H/SGM/12/002
7
SUNDRY DEBTORS - GOVT. SALES
D
408147.00
IGST - PAYABLE
C
19436.00
DELIVERY & FREIGHT CHARGES
C
1400.00
BRANDING CHARGES
C
3250.00
Narration :Being The Entry Taken To Account Sales-Govt To M.P.
State Civil Supplies,Satna Vide Bill No. Sgm/G0608/21 Dated 02-
Dec-21
Instrument No.:
1034010.00
02/12/21
H/SGM/12/002
8
SUNDRY DEBTORS - GOVT. SALES
D
1098858.00
IGST - PAYABLE
C
52328.00
DELIVERY & FREIGHT CHARGES
C
3770.00
BRANDING CHARGES
C
8750.00
Narration :Being The Entry Taken To Account Sales-Govt To M.P.
State Civil Supplies,Satna Vide Bill No. Sgm/G0609/21 Dated 02-
Dec-21
Instrument No.:
1418071.00
02/12/21
H/SGM/12/002
9
SUNDRY DEBTORS - GOVT. SALES
D
1507004.00
IGST - PAYABLE
C
71763.00
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,Satna Vide Bill No. Sgm/G0610/21 Dated 02-
Dec-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-21 To 31-MAR-22
433
09 March 2023
Page No.
Of
702
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
2511168.00
02/12/21
H/SHM/12/003
6
SUNDRY DEBTORS - GOVT. SALES
D
2659039.00
IGST - PAYABLE
C
126621.00
BRANDING CHARGES
C
21250.00
Narration :Being The Entry Taken To Account Sales-Govt To
Orissa, Bolangir Vide Bill No. Shm/G1260/21 Dated 02-Dec-21
Instrument No.:
2511168.00
02/12/21
H/SHM/12/003
7
SUNDRY DEBTORS - GOVT. SALES
D
2659039.00
IGST - PAYABLE
C
126621.00
BRANDING CHARGES
C
21250.00
Narration :Being The Entry Taken To Account Sales-Govt To
Orissa, Bolangir Vide Bill No. Shm/G1261/21 Dated 02-Dec-21
Instrument No.:
2038477.00
02/12/21
H/SHM/12/003
8
SUNDRY DEBTORS - GOVT. SALES
D
2158514.00
BRANDING CHARGES
C
17250.00
IGST - PAYABLE
C
102787.00
Narration :Being The Entry Taken To Account Sales-Govt To
Orissa, Bolangir Vide Bill No. Shm/G1262/21 Dated 02-Dec-21
Instrument No.:
2038477.00
02/12/21
H/SHM/12/004
3
SUNDRY DEBTORS - GOVT. SALES
D
2158514.00
IGST - PAYABLE
C
102787.00
BRANDING CHARGES
C
17250.00
Narration :Being The Entry Taken To Account Sales-Govt To
Orissa, Bolangir Vide Bill No. Shm/G1263/21 Dated 02-Dec-21
Instrument No.:
886295.00
02/12/21
H/SHM/12/004
4
SUNDRY DEBTORS - GOVT. SALES
D
938485.00
IGST - PAYABLE
C
44690.00
BRANDING CHARGES
C
7500.00
Narration :Being The Entry Taken To Account Sales-Govt To
Orissa, Bolangir Vide Bill No. Shm/G1264/21 Dated 02-Dec-21
Instrument No.:
1152183.00
02/12/21
H/SHM/12/004
5
SUNDRY DEBTORS - GOVT. SALES
D
1220030.00
IGST - PAYABLE
C
58097.00
BRANDING CHARGES
C
9750.00
Narration :Being The Entry Taken To Account Sales-Govt To
Orissa,Boudh Vide Bill No. Shm/G1265/21 Dated 02-Dec-21
Instrument No.:
2658884.00
02/12/21
H/SKT/12/0045
SUNDRY DEBTORS - GOVT. SALES
D
2815453.00
IGST - PAYABLE
C
134069.00
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.
Skt/G0418/21 Dated 02-Dec-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-21 To 31-MAR-22
434
09 March 2023
Page No.
Of
702
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
2658884.00
02/12/21
H/SKT/12/0047
SUNDRY DEBTORS - GOVT. SALES
D
2815453.00
IGST - PAYABLE
C
134069.00
BRANDING CHARGES
C
22500.00
Narration :Being The Entry Taken To Account Sales-Govt To
A.P.State Civil Supplies, Krishna Vide Bill No. Skt/G0419/21
Dated 02-Dec-21
Instrument No.:
1979391.00
02/12/21
H/SKT/12/0048
SUNDRY DEBTORS - GOVT. SALES
D
2103041.00
IGST - PAYABLE
C
100146.00
DELIVERY & FREIGHT CHARGES
C
6754.00
BRANDING CHARGES
C
16750.00
Narration :Being The Entry Taken To Account Sales-Govt To Food
& Supplies,Yamunanagar Jagadhari Vide Bill No. Skt/G0420/21
Dated 02-Dec-21
Instrument No.:
1861218.00
02/12/21
H/SKT/12/0049
SUNDRY DEBTORS - GOVT. SALES
D
1977485.00
IGST - PAYABLE
C
94167.00
DELIVERY & FREIGHT CHARGES
C
6350.00
BRANDING CHARGES
C
15750.00
Narration :Being The Entry Taken To Account Sales-Govt To Food
& Supplies,Yamunanagar Jagadhari Vide Bill No. Skt/G0421/21
Dated 02-Dec-21
Instrument No.:
2658884.00
03/12/21
H/SGM/12/004
0
SUNDRY DEBTORS - GOVT. SALES
D
2815453.00
IGST - PAYABLE
C
134069.00
BRANDING CHARGES
C
22500.00
Narration :Being The Entry Taken To Account Sales-Govt To
A.P.State Civil Supplies, Krishna Vide Bill No. Sgm/G0611/21
Dated 03-Dec-21
Instrument No.:
2658884.00
03/12/21
H/SGM/12/004
2
SUNDRY DEBTORS - GOVT. SALES
D
2815453.00
IGST - PAYABLE
C
134069.00
BRANDING CHARGES
C
22500.00
Narration :Being The Entry Taken To Account Sales-Govt To
A.P.State Civil Supplies, Krishna Vide Bill No. Sgm/G0612/21
Dated 03-Dec-21
Instrument No.:
2511168.00
03/12/21
H/SKT/12/0102
SUNDRY DEBTORS - GOVT. SALES
D
2659039.00
IGST - PAYABLE
C
126621.00
BRANDING CHARGES
C
21250.00
Narration :Being The Entry Taken To Account Sales-Govt To
Orissa,Sambalpur Vide Bill No. Skt/G0422/21 Dated 03-Dec-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-21 To 31-MAR-22
435
09 March 2023
Page No.
Of
702
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
2658884.00
03/12/21
H/SKT/12/0103
SUNDRY DEBTORS - GOVT. SALES
D
2815453.00
IGST - PAYABLE
C
134069.00
BRANDING CHARGES
C
22500.00
Narration :Being The Entry Taken To Account Sales-Govt To
A.P.State Civil Supplies, Krishna Vide Bill No. Skt/G0423/21
Dated 03-Dec-21
Instrument No.:
2658884.00
03/12/21
H/SKT/12/0104
SUNDRY DEBTORS - GOVT. SALES
D
2815453.00
IGST - PAYABLE
C
134069.00
BRANDING CHARGES
C
22500.00
Narration :Being The Entry Taken To Account Sales-Govt To
A.P.State Civil Supplies, Krishna Vide Bill No. Skt/G0424/21
Dated 03-Dec-21
Instrument No.:
2658884.00
04/12/21
H/SGM/12/006
6
SUNDRY DEBTORS - GOVT. SALES
D
2815453.00
IGST - PAYABLE
C
134069.00
BRANDING CHARGES
C
22500.00
Narration :Being The Entry Taken To Account Sales-Govt To
A.P.State Civil Supplies, Krishna Vide Bill No. Sgm/G0613/21
Dated 04-Dec-21
Instrument No.:
1004467.00
04/12/21
H/SGM/12/006
7
SUNDRY DEBTORS - GOVT. SALES
D
1067460.00
IGST - PAYABLE
C
50831.00
DELIVERY & FREIGHT CHARGES
C
3662.00
BRANDING CHARGES
C
8500.00
Narration :Being The Entry Taken To Account Sales-Govt To M.P.
State Civil Supplies,Satna Vide Bill No. Sgm/G0614/21 Dated 04-
Dec-21
Instrument No.:
2038477.00
04/12/21
H/SHM/12/008
4
SUNDRY DEBTORS - GOVT. SALES
D
2158514.00
IGST - PAYABLE
C
102787.00
BRANDING CHARGES
C
17250.00
Narration :Being The Entry Taken To Account Sales-Govt To
Orissa,Boudh Vide Bill No. Shm/G1266/21 Dated 04-Dec-21
Instrument No.:
1920305.00
04/12/21
H/SHM/12/008
5
SUNDRY DEBTORS - GOVT. SALES
D
2033383.00
BRANDING CHARGES
C
16250.00
IGST - PAYABLE
C
96828.00
Narration :Being The Entry Taken To Account Sales-Govt To
Orissa,Boudh Vide Bill No. Shm/G1267/21 Dated 04-Dec-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-21 To 31-MAR-22
436
09 March 2023
Page No.
Of
702
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
2333909.00
04/12/21
H/SHM/12/008
8
SUNDRY DEBTORS - GOVT. SALES
D
2471342.00
IGST - PAYABLE
C
117683.00
BRANDING CHARGES
C
19750.00
Narration :Being The Entry Taken To Account Sales-Govt To
Orissa,Boudh Vide Bill No. Shm/G1268/21 Dated 04-Dec-21
Instrument No.:
1418071.00
04/12/21
H/SHM/12/009
4
SUNDRY DEBTORS - GOVT. SALES
D
1501575.00
IGST - PAYABLE
C
71504.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Orissa,Boudh Vide Bill No. Shm/G1269/21 Dated 04-Dec-21
Instrument No.:
620406.00
04/12/21
H/SHM/12/009
5
SUNDRY DEBTORS - GOVT. SALES
D
656939.00
IGST - PAYABLE
C
31283.00
BRANDING CHARGES
C
5250.00
Narration :Being The Entry Taken To Account Sales-Govt To
Orissa,Kalahandi Vide Bill No. Shm/G1270/21 Dated 04-Dec-21
Instrument No.:
1920305.00
04/12/21
H/SHM/12/009
6
SUNDRY DEBTORS - GOVT. SALES
D
2040263.00
IGST - PAYABLE
C
97156.00
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.,Hardoi Vide Bill No. Shm/G1271/21
Dated 04-Dec-21
Instrument No.:
1920305.00
04/12/21
H/SHM/12/009
7
SUNDRY DEBTORS - GOVT. SALES
D
2040263.00
IGST - PAYABLE
C
97156.00
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.,Hardoi Vide Bill No. Shm/G1272/21
Dated 04-Dec-21
Instrument No.:
1920305.00
04/12/21
H/SHM/12/009
8
SUNDRY DEBTORS - GOVT. SALES
D
2040263.00
IGST - PAYABLE
C
97156.00
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.,Hardoi Vide Bill No. Shm/G1273/21
Dated 04-Dec-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-21 To 31-MAR-22
437
09 March 2023
Page No.
Of
702
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
1920305.00
04/12/21
H/SHM/12/009
9
SUNDRY DEBTORS - GOVT. SALES
D
2040263.00
IGST - PAYABLE
C
97156.00
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.,Hardoi Vide Bill No. Shm/G1274/21
Dated 04-Dec-21
Instrument No.:
354518.00
04/12/21
H/SHM/12/010
0
SUNDRY DEBTORS - GOVT. SALES
D
376665.00
IGST - PAYABLE
C
17937.00
DELIVERY & FREIGHT CHARGES
C
1210.00
BRANDING CHARGES
C
3000.00
Narration :Being The Entry Taken To Account Sales-Govt To Up
Food & Civil Supplies Deptt.,Hardoi Vide Bill No. Shm/G1275/21
Dated 04-Dec-21
Instrument No.:
1565787.00
04/12/21
H/SHM/12/010
1
SUNDRY DEBTORS - GOVT. SALES
D
1663598.00
IGST - PAYABLE
C
79219.00
DELIVERY & FREIGHT CHARGES
C
5342.00
BRANDING CHARGES
C
13250.00
Narration :Being The Entry Taken To Account Sales-Govt To Up
Food & Civil Supplies Deptt.,Hardoi Vide Bill No. Shm/G1276/21
Dated 04-Dec-21
Instrument No.:
1920305.00
04/12/21
H/SHM/12/010
2
SUNDRY DEBTORS - GOVT. SALES
D
2040263.00
IGST - PAYABLE
C
97156.00
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.,Hardoi Vide Bill No. Shm/G1277/21
Dated 04-Dec-21
Instrument No.:
1920305.00
04/12/21
H/SKT/12/0258
SUNDRY DEBTORS - GOVT. SALES
D
2033383.00
IGST - PAYABLE
C
96828.00
BRANDING CHARGES
C
16250.00
Narration :Being The Entry Taken To Account Sales-Govt To
A.P.State Civil Supplies,West Godavari Vide Bill No.
Skt/G0425/21 Dated 04-Dec-21
Instrument No.:
2511168.00
04/12/21
H/SKT/12/0259
SUNDRY DEBTORS - GOVT. SALES
D
2659039.00
IGST - PAYABLE
C
126621.00
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.
Skt/G0426/21 Dated 04-Dec-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-21 To 31-MAR-22
438
09 March 2023
Page No.
Of
702
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
1920305.00
04/12/21
H/SKT/12/0265
SUNDRY DEBTORS - GOVT. SALES
D
2040734.00
IGST - PAYABLE
C
97178.00
DELIVERY & FREIGHT CHARGES
C
7001.00
BRANDING CHARGES
C
16250.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tamil Nadu Civil Supplies,Thiruvarur Vide Bill No. Skt/G0427/21
Dated 04-Dec-21
Instrument No.:
1920305.00
04/12/21
H/SKT/12/0267
SUNDRY DEBTORS - GOVT. SALES
D
2040734.00
IGST - PAYABLE
C
97178.00
DELIVERY & FREIGHT CHARGES
C
7001.00
BRANDING CHARGES
C
16250.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tamil Nadu Civil Supplies,Thiruvarur Vide Bill No. Skt/G0428/21
Dated 04-Dec-21
Instrument No.:
2333909.00
05/12/21
H/SHM/12/010
3
SUNDRY DEBTORS - GOVT. SALES
D
2471342.00
IGST - PAYABLE
C
117683.00
BRANDING CHARGES
C
19750.00
Narration :Being The Entry Taken To Account Sales-Govt To
Orissa,Kalahandi Vide Bill No. Shm/G1278/21 Dated 05-Dec-21
Instrument No.:
1418071.00
05/12/21
H/SHM/12/010
6
SUNDRY DEBTORS - GOVT. SALES
D
1507004.00
IGST - PAYABLE
C
71763.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Markfed,Talwandi Bhai Vide Bill No. Shm/G1279/21 Dated 05-
Dec-21
Instrument No.:
1418071.00
05/12/21
H/SHM/12/010
7
SUNDRY DEBTORS - GOVT. SALES
D
1507004.00
IGST - PAYABLE
C
71763.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Markfed,Talwandi Bhai Vide Bill No. Shm/G1280/21 Dated 05-
Dec-21
Instrument No.:
1418071.00
05/12/21
H/SHM/12/010
8
SUNDRY DEBTORS - GOVT. SALES
D
1507004.00
IGST - PAYABLE
C
71763.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Markfed,Makhu Vide Bill No. Shm/G1281/21 Dated 05-Dec-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-21 To 31-MAR-22
439
09 March 2023
Page No.
Of
702
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
1418071.00
05/12/21
H/SHM/12/010
9
SUNDRY DEBTORS - GOVT. SALES
D
1507004.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
IGST - PAYABLE
C
71763.00
Narration :Being The Entry Taken To Account Sales-Govt To
Markfed,Makhu Vide Bill No. Shm/G1282/21 Dated 05-Dec-21
Instrument No.:
1418071.00
05/12/21
H/SHM/12/011
0
SUNDRY DEBTORS - GOVT. SALES
D
1507004.00
IGST - PAYABLE
C
71763.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Markfed,Batala Vide Bill No. Shm/G1283/21 Dated 05-Dec-21
Instrument No.:
1418071.00
05/12/21
H/SHM/12/011
1
SUNDRY DEBTORS - GOVT. SALES
D
1507004.00
IGST - PAYABLE
C
71763.00
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, Mandla Vide Bill No. Shm/G1284/21
Dated 05-Dec-21
Instrument No.:
1418071.00
05/12/21
H/SHM/12/011
2
SUNDRY DEBTORS - GOVT. SALES
D
1507004.00
IGST - PAYABLE
C
71763.00
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, Mandla Vide Bill No. Shm/G1285/21
Dated 05-Dec-21
Instrument No.:
679492.00
06/12/21
H/SGM/12/009
2
SUNDRY DEBTORS - GOVT. SALES
D
721939.00
IGST - PAYABLE
C
34379.00
DELIVERY & FREIGHT CHARGES
C
2318.00
BRANDING CHARGES
C
5750.00
Narration :Being The Entry Taken To Account Sales-Govt To
Bihar State Food & Civil Supplies, Narayanpur Anant Vide Bill No.
Sgm/G0615/21 Dated 06-Dec-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-21 To 31-MAR-22
440
09 March 2023
Page No.
Of
702
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
1240812.00
06/12/21
H/SGM/12/009
3
SUNDRY DEBTORS - GOVT. SALES
D
1318324.00
IGST - PAYABLE
C
62778.00
DELIVERY & FREIGHT CHARGES
C
4234.00
BRANDING CHARGES
C
10500.00
Narration :Being The Entry Taken To Account Sales-Govt To
Bihar State Food & Civil Supplies, Narayanpur Anant Vide Bill No.
Sgm/G0616/21 Dated 06-Dec-21
Instrument No.:
1920305.00
06/12/21
H/SGM/12/009
4
SUNDRY DEBTORS - GOVT. SALES
D
2040263.00
IGST - PAYABLE
C
97156.00
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, Narayanpur Anant Vide Bill No.
Sgm/G0617/21 Dated 06-Dec-21
Instrument No.:
1949848.00
06/12/21
H/SKT/12/0313
SUNDRY DEBTORS - GOVT. SALES
D
2064665.00
IGST - PAYABLE
C
98317.00
BRANDING CHARGES
C
16500.00
Narration :Being The Entry Taken To Account Sales-Govt To
A.P.State Civil Supplies,West Godavari Vide Bill No.
Skt/G0429/21 Dated 06-Dec-21
Instrument No.:
1595330.00
07/12/21
H/SGM/12/012
8
SUNDRY DEBTORS - GOVT. SALES
D
1689272.00
IGST - PAYABLE
C
80442.00
BRANDING CHARGES
C
13500.00
Narration :Being The Entry Taken To Account Sales-Govt To
A.P.State Civil Supplies, Krishna Vide Bill No. Sgm/G0618/21
Dated 07-Dec-21
Instrument No.:
915838.00
07/12/21
H/SGM/12/012
9
SUNDRY DEBTORS - GOVT. SALES
D
969768.00
IGST - PAYABLE
C
46180.00
BRANDING CHARGES
C
7750.00
Narration :Being The Entry Taken To Account Sales-Govt To
A.P.State Civil Supplies, Krishna Vide Bill No. Sgm/G0619/21
Dated 07-Dec-21
Instrument No.:
2658884.00
07/12/21
H/SHM/12/020
7
SUNDRY DEBTORS - GOVT. SALES
D
2815453.00
IGST - PAYABLE
C
134069.00
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/G1286/21 Dated 07-Dec-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-21 To 31-MAR-22
441
09 March 2023
Page No.
Of
702
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
1920305.00
07/12/21
H/SHM/12/020
8
SUNDRY DEBTORS - GOVT. SALES
D
2033383.00
IGST - PAYABLE
C
96828.00
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/G1287/21 Dated 07-Dec-21
Instrument No.:
1920305.00
07/12/21
H/SHM/12/020
9
SUNDRY DEBTORS - GOVT. SALES
D
2033383.00
IGST - PAYABLE
C
96828.00
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/G1288/21 Dated 07-Dec-21
Instrument No.:
1920305.00
07/12/21
H/SHM/12/021
0
SUNDRY DEBTORS - GOVT. SALES
D
2033383.00
IGST - PAYABLE
C
96828.00
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/G1289/21 Dated 07-Dec-21
Instrument No.:
1920305.00
07/12/21
H/SHM/12/021
1
SUNDRY DEBTORS - GOVT. SALES
D
2033383.00
IGST - PAYABLE
C
96828.00
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/G1290/21 Dated 07-Dec-21
Instrument No.:
1920305.00
07/12/21
H/SHM/12/021
2
SUNDRY DEBTORS - GOVT. SALES
D
2040263.00
IGST - PAYABLE
C
97156.00
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. Shm/G1291/21
Dated 07-Dec-21
Instrument No.:
1920305.00
07/12/21
H/SHM/12/021
3
SUNDRY DEBTORS - GOVT. SALES
D
2040263.00
IGST - PAYABLE
C
97156.00
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. Shm/G1292/21
Dated 07-Dec-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-21 To 31-MAR-22
442
09 March 2023
Page No.
Of
702
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
1920305.00
07/12/21
H/SHM/12/021
4
SUNDRY DEBTORS - GOVT. SALES
D
2040263.00
IGST - PAYABLE
C
97156.00
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. Shm/G1293/21
Dated 07-Dec-21
Instrument No.:
1920305.00
07/12/21
H/SHM/12/021
5
SUNDRY DEBTORS - GOVT. SALES
D
2040263.00
IGST - PAYABLE
C
97156.00
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. Shm/G1294/21
Dated 07-Dec-21
Instrument No.:
561320.00
07/12/21
H/SHM/12/021
6
SUNDRY DEBTORS - GOVT. SALES
D
596385.00
DELIVERY & FREIGHT CHARGES
C
1915.00
BRANDING CHARGES
C
4750.00
IGST - PAYABLE
C
28400.00
Narration :Being The Entry Taken To Account Sales-Govt To Up
Food & Civil Supplies Deptt.,Roza Vide Bill No. Shm/G1295/21
Dated 07-Dec-21
Instrument No.:
1358985.00
07/12/21
H/SHM/12/021
7
SUNDRY DEBTORS - GOVT. SALES
D
1443878.00
IGST - PAYABLE
C
68756.00
DELIVERY & FREIGHT CHARGES
C
4637.00
BRANDING CHARGES
C
11500.00
Narration :Being The Entry Taken To Account Sales-Govt To Up
Food & Civil Supplies Deptt.,Roza Vide Bill No. Shm/G1296/21
Dated 07-Dec-21
Instrument No.:
1920305.00
07/12/21
H/SHM/12/021
8
SUNDRY DEBTORS - GOVT. SALES
D
2040263.00
IGST - PAYABLE
C
97156.00
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. Shm/G1297/21
Dated 07-Dec-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-21 To 31-MAR-22
443
09 March 2023
Page No.
Of
702
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
1418071.00
07/12/21
H/SKT/12/0474
SUNDRY DEBTORS - GOVT. SALES
D
1507004.00
IGST - PAYABLE
C
71763.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pungrain,Khanuri Vide Bill No. Skt/G0430/21 Dated 07-Dec-21
Instrument No.:
1418071.00
07/12/21
H/SKT/12/0475
SUNDRY DEBTORS - GOVT. SALES
D
1507004.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
IGST - PAYABLE
C
71763.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pungrain,Longowal Vide Bill No. Skt/G0431/21 Dated 07-Dec-21
Instrument No.:
1418071.00
07/12/21
H/SKT/12/0476
SUNDRY DEBTORS - GOVT. SALES
D
1507004.00
BRANDING CHARGES
C
12000.00
IGST - PAYABLE
C
71763.00
DELIVERY & FREIGHT CHARGES
C
5170.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pungrain,P.R.Centre Bhikhi Vide Bill No. Skt/G0432/21 Dated 07-
Dec-21
Instrument No.:
1418071.00
07/12/21
H/SKT/12/0477
SUNDRY DEBTORS - GOVT. SALES
D
1507004.00
IGST - PAYABLE
C
71763.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pungrain,P.R.Centre Bhikhi Vide Bill No. Skt/G0433/21 Dated 07-
Dec-21
Instrument No.:
1418071.00
07/12/21
H/SKT/12/0478
SUNDRY DEBTORS - GOVT. SALES
D
1507004.00
IGST - PAYABLE
C
71763.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pungrain,Dhanaula Vide Bill No. Skt/G0434/21 Dated 07-Dec-21
Instrument No.:
1418071.00
07/12/21
H/SKT/12/0479
SUNDRY DEBTORS - GOVT. SALES
D
1507004.00
IGST - PAYABLE
C
71763.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pungrain,Dhanaula Vide Bill No. Skt/G0435/21 Dated 07-Dec-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-21 To 31-MAR-22
444
09 March 2023
Page No.
Of
702
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
2658884.00
08/12/21
H/SGM/12/015
8
SUNDRY DEBTORS - GOVT. SALES
D
2815453.00
IGST - PAYABLE
C
134069.00
BRANDING CHARGES
C
22500.00
Narration :Being The Entry Taken To Account Sales-Govt To
A.P.State Civil Supplies, Krishna Vide Bill No. Sgm/G0620/21
Dated 08-Dec-21
Instrument No.:
2511168.00
08/12/21
H/SGM/12/015
9
SUNDRY DEBTORS - GOVT. SALES
D
2659039.00
IGST - PAYABLE
C
126621.00
BRANDING CHARGES
C
21250.00
Narration :Being The Entry Taken To Account Sales-Govt To
A.P.State Civil Supplies, Krishna Vide Bill No. Sgm/G0621/21
Dated 08-Dec-21
Instrument No.:
295432.00
08/12/21
H/SGM/12/018
8
SUNDRY DEBTORS - GOVT. SALES
D
312829.00
IGST - PAYABLE
C
14897.00
BRANDING CHARGES
C
2500.00
Narration :Being The Entry Taken To Account Sales-Govt To
A.P.State Civil Supplies, Krishna Vide Bill No. Sgm/G0622/21
Dated 08-Dec-21
Instrument No.:
2274823.00
08/12/21
H/SGM/12/018
9
SUNDRY DEBTORS - GOVT. SALES
D
2408777.00
IGST - PAYABLE
C
114704.00
BRANDING CHARGES
C
19250.00
Narration :Being The Entry Taken To Account Sales-Govt To
A.P.State Civil Supplies, Krishna Vide Bill No. Sgm/G0623/21
Dated 08-Dec-21
Instrument No.:
2511168.00
08/12/21
H/SGM/12/019
2
SUNDRY DEBTORS - GOVT. SALES
D
2659039.00
IGST - PAYABLE
C
126621.00
BRANDING CHARGES
C
21250.00
Narration :Being The Entry Taken To Account Sales-Govt To
A.P.State Civil Supplies, Krishna Vide Bill No. Sgm/G0624/21
Dated 08-Dec-21
Instrument No.:
1418071.00
08/12/21
H/SGM/12/019
3
SUNDRY DEBTORS - GOVT. SALES
D
1507004.00
IGST - PAYABLE
C
71763.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tamil Nadu Civil Supplies,Thiruvarur Vide Bill No. Sgm/G0625/21
Dated 08-Dec-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-21 To 31-MAR-22
445
09 March 2023
Page No.
Of
702
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
1418071.00
08/12/21
H/SGM/12/019
4
SUNDRY DEBTORS - GOVT. SALES
D
1507004.00
IGST - PAYABLE
C
71763.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tamil Nadu Civil Supplies,Thiruvarur Vide Bill No. Sgm/G0626/21
Dated 08-Dec-21
Instrument No.:
1418071.00
08/12/21
H/SGM/12/019
5
SUNDRY DEBTORS - GOVT. SALES
D
1507004.00
IGST - PAYABLE
C
71763.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tamil Nadu Civil Supplies,Thiruvarur Vide Bill No. Sgm/G0627/21
Dated 08-Dec-21
Instrument No.:
1418071.00
08/12/21
H/SGM/12/019
6
SUNDRY DEBTORS - GOVT. SALES
D
1507004.00
IGST - PAYABLE
C
71763.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tamil Nadu Civil Supplies,Thiruvarur Vide Bill No. Sgm/G0628/21
Dated 08-Dec-21
Instrument No.:
1004467.00
08/12/21
H/SGM/12/019
7
SUNDRY DEBTORS - GOVT. SALES
D
1067460.00
IGST - PAYABLE
C
50831.00
DELIVERY & FREIGHT CHARGES
C
3662.00
BRANDING CHARGES
C
8500.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tamil Nadu Civil Supplies,Thiruvarur Vide Bill No. Sgm/G0629/21
Dated 08-Dec-21
Instrument No.:
1004467.00
08/12/21
H/SGM/12/019
8
SUNDRY DEBTORS - GOVT. SALES
D
1067460.00
IGST - PAYABLE
C
50831.00
DELIVERY & FREIGHT CHARGES
C
3662.00
BRANDING CHARGES
C
8500.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tamil Nadu Civil Supplies,Thiruvarur Vide Bill No. Sgm/G0630/21
Dated 08-Dec-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-21 To 31-MAR-22
446
09 March 2023
Page No.
Of
702
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
2422538.00
08/12/21
H/SHM/12/025
0
SUNDRY DEBTORS - GOVT. SALES
D
2565190.00
IGST - PAYABLE
C
122152.00
BRANDING CHARGES
C
20500.00
Narration :Being The Entry Taken To Account Sales-Govt To
A.P.State Civil Supplies,East Godavari Vide Bill No.
Shm/G1298/21 Dated 08-Dec-21
Instrument No.:
1418071.00
08/12/21
H/SHM/12/025
1
SUNDRY DEBTORS - GOVT. SALES
D
1507004.00
IGST - PAYABLE
C
71763.00
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, Mandla Vide Bill No. Shm/G1299/21
Dated 08-Dec-21
Instrument No.:
1477158.00
09/12/21
H/SGM/12/020
0
SUNDRY DEBTORS - GOVT. SALES
D
1564141.00
IGST - PAYABLE
C
74483.00
BRANDING CHARGES
C
12500.00
Narration :Being The Entry Taken To Account Sales-Govt To
Jharkhand,Hazaribagh Vide Bill No. Sgm/G0631/21 Dated 09-
Dec-21
Instrument No.:
1477158.00
09/12/21
H/SGM/12/020
2
SUNDRY DEBTORS - GOVT. SALES
D
1564141.00
IGST - PAYABLE
C
74483.00
BRANDING CHARGES
C
12500.00
Narration :Being The Entry Taken To Account Sales-Govt To
Jharkhand,Hazaribagh Vide Bill No. Sgm/G0632/21 Dated 09-
Dec-21
Instrument No.:
679492.00
09/12/21
H/SGM/12/020
3
SUNDRY DEBTORS - GOVT. SALES
D
719505.00
IGST - PAYABLE
C
34263.00
BRANDING CHARGES
C
5750.00
Narration :Being The Entry Taken To Account Sales-Govt To
Jharkhand,Hazaribagh Vide Bill No. Sgm/G0633/21 Dated 09-
Dec-21
Instrument No.:
797665.00
09/12/21
H/SGM/12/020
4
SUNDRY DEBTORS - GOVT. SALES
D
844636.00
IGST - PAYABLE
C
40221.00
BRANDING CHARGES
C
6750.00
Narration :Being The Entry Taken To Account Sales-Govt To
Jharkhand,Hazaribagh Vide Bill No. Sgm/G0634/21 Dated 09-
Dec-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-21 To 31-MAR-22
447
09 March 2023
Page No.
Of
702
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
2304366.00
09/12/21
H/SHM/12/028
9
SUNDRY DEBTORS - GOVT. SALES
D
2448314.00
DELIVERY & FREIGHT CHARGES
C
7862.00
BRANDING CHARGES
C
19500.00
IGST - PAYABLE
C
116586.00
Narration :Being The Entry Taken To Account Sales-Govt To
Bihar State Food & Civil Supplies, Narayanpur Anant Vide Bill No.
Shm/G1300/21 Dated 09-Dec-21
Instrument No.:
2304366.00
09/12/21
H/SHM/12/029
0
SUNDRY DEBTORS - GOVT. SALES
D
2448314.00
IGST - PAYABLE
C
116586.00
DELIVERY & FREIGHT CHARGES
C
7862.00
BRANDING CHARGES
C
19500.00
Narration :Being The Entry Taken To Account Sales-Govt To
Bihar State Food & Civil Supplies, Narayanpur Anant Vide Bill No.
Shm/G1301/21 Dated 09-Dec-21
Instrument No.:
2304366.00
09/12/21
H/SHM/12/029
1
SUNDRY DEBTORS - GOVT. SALES
D
2448314.00
IGST - PAYABLE
C
116586.00
DELIVERY & FREIGHT CHARGES
C
7862.00
BRANDING CHARGES
C
19500.00
Narration :Being The Entry Taken To Account Sales-Govt To
Bihar State Food & Civil Supplies, Narayanpur Anant Vide Bill No.
Shm/G1302/21 Dated 09-Dec-21
Instrument No.:
2304366.00
09/12/21
H/SHM/12/029
3
SUNDRY DEBTORS - GOVT. SALES
D
2448314.00
IGST - PAYABLE
C
116586.00
DELIVERY & FREIGHT CHARGES
C
7862.00
BRANDING CHARGES
C
19500.00
Narration :Being The Entry Taken To Account Sales-Govt To
Bihar State Food & Civil Supplies, Narayanpur Anant Vide Bill No.
Shm/G1303/21 Dated 09-Dec-21
Instrument No.:
2304366.00
09/12/21
H/SHM/12/029
4
SUNDRY DEBTORS - GOVT. SALES
D
2448314.00
IGST - PAYABLE
C
116586.00
DELIVERY & FREIGHT CHARGES
C
7862.00
BRANDING CHARGES
C
19500.00
Narration :Being The Entry Taken To Account Sales-Govt To
Bihar State Food & Civil Supplies, Narayanpur Anant Vide Bill No.
Shm/G1304/21 Dated 09-Dec-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-21 To 31-MAR-22
448
09 March 2023
Page No.
Of
702
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
1920305.00
10/12/21
H/SGM/12/022
3
SUNDRY DEBTORS - GOVT. SALES
D
2033383.00
IGST - PAYABLE
C
96828.00
BRANDING CHARGES
C
16250.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tscscl,Hyderabad Vide Bill No. Sgm/G0635/21 Dated 10-Dec-21
Instrument No.:
2658884.00
10/12/21
H/SHM/12/032
3
SUNDRY DEBTORS - GOVT. SALES
D
2815453.00
IGST - PAYABLE
C
134069.00
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/G1305/21 Dated 10-Dec-21
Instrument No.:
2688427.00
10/12/21
H/SHM/12/032
4
SUNDRY DEBTORS - GOVT. SALES
D
2846736.00
IGST - PAYABLE
C
135559.00
BRANDING CHARGES
C
22750.00
Narration :Being The Entry Taken To Account Sales-Govt To
A.P.State Civil Supplies,East Godavari Vide Bill No.
Shm/G1306/21 Dated 10-Dec-21
Instrument No.:
2688427.00
10/12/21
H/SHM/12/032
5
SUNDRY DEBTORS - GOVT. SALES
D
2846736.00
BRANDING CHARGES
C
22750.00
IGST - PAYABLE
C
135559.00
Narration :Being The Entry Taken To Account Sales-Govt To
A.P.State Civil Supplies,East Godavari Vide Bill No.
Shm/G1307/21 Dated 10-Dec-21
Instrument No.:
2068021.00
10/12/21
H/SHM/12/032
6
SUNDRY DEBTORS - GOVT. SALES
D
2189797.00
IGST - PAYABLE
C
104276.00
BRANDING CHARGES
C
17500.00
Narration :Being The Entry Taken To Account Sales-Govt To
A.P.State Civil Supplies,East Godavari Vide Bill No.
Shm/G1308/21 Dated 10-Dec-21
Instrument No.:
2245013.00
10/12/21
H/SKT/12/0670
SUNDRY DEBTORS - GOVT. SALES
D
2384890.00
IGST - PAYABLE
C
113567.00
DELIVERY & FREIGHT CHARGES
C
7560.00
BRANDING CHARGES
C
18750.00
Narration :Being The Entry Taken To Account Sales-Govt To
Chattishgarh State Co.Op Marketing Federation,Bilaspur Vide Bill
No. Skt/G0436/21 Dated 10-Dec-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-21 To 31-MAR-22
449
09 March 2023
Page No.
Of
702
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
1646343.00
10/12/21
H/SKT/12/0671
SUNDRY DEBTORS - GOVT. SALES
D
1748919.00
IGST - PAYABLE
C
83282.00
DELIVERY & FREIGHT CHARGES
C
5544.00
BRANDING CHARGES
C
13750.00
Narration :Being The Entry Taken To Account Sales-Govt To
Chattishgarh State Co.Op Marketing Federation,Bilaspur Vide Bill
No. Skt/G0437/21 Dated 10-Dec-21
Instrument No.:
2903550.00
10/12/21
H/SKT/12/0672
SUNDRY DEBTORS - GOVT. SALES
D
3084458.00
IGST - PAYABLE
C
146880.00
DELIVERY & FREIGHT CHARGES
C
9778.00
BRANDING CHARGES
C
24250.00
Narration :Being The Entry Taken To Account Sales-Govt To
Chattishgarh State Co.Op Marketing Federation,Bilaspur Vide Bill
No. Skt/G0438/21 Dated 10-Dec-21
Instrument No.:
2933483.00
10/12/21
H/SKT/12/0673
SUNDRY DEBTORS - GOVT. SALES
D
3116254.00
IGST - PAYABLE
C
148393.00
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,Bilaspur Vide Bill
No. Skt/G0439/21 Dated 10-Dec-21
Instrument No.:
1945678.00
10/12/21
H/SKT/12/0674
SUNDRY DEBTORS - GOVT. SALES
D
2066905.00
IGST - PAYABLE
C
98425.00
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,Bilaspur Vide Bill
No. Skt/G0440/21 Dated 10-Dec-21
Instrument No.:
987806.00
10/12/21
H/SKT/12/0675
SUNDRY DEBTORS - GOVT. SALES
D
1049351.00
IGST - PAYABLE
C
49969.00
DELIVERY & FREIGHT CHARGES
C
3326.00
BRANDING CHARGES
C
8250.00
Narration :Being The Entry Taken To Account Sales-Govt To
Chattishgarh State Co.Op Marketing Federation,Bilaspur Vide Bill
No. Skt/G0441/21 Dated 10-Dec-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-21 To 31-MAR-22
450
09 March 2023
Page No.
Of
702
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
2903550.00
10/12/21
H/SKT/12/0676
SUNDRY DEBTORS - GOVT. SALES
D
3084458.00
IGST - PAYABLE
C
146880.00
DELIVERY & FREIGHT CHARGES
C
9778.00
BRANDING CHARGES
C
24250.00
Narration :Being The Entry Taken To Account Sales-Govt To
Chattishgarh State Co.Op Marketing Federation,Bilaspur Vide Bill
No. Skt/G0442/21 Dated 10-Dec-21
Instrument No.:
1358985.00
11/12/21
H/SGM/12/026
0
SUNDRY DEBTORS - GOVT. SALES
D
1443878.00
IGST - PAYABLE
C
68756.00
DELIVERY & FREIGHT CHARGES
C
4637.00
BRANDING CHARGES
C
11500.00
Narration :Being The Entry Taken To Account Sales-Govt To Up
Food & Civil Supplies Deptt.,Roza Vide Bill No. Sgm/G0636/21
Dated 11-Dec-21
Instrument No.:
561320.00
11/12/21
H/SGM/12/026
1
SUNDRY DEBTORS - GOVT. SALES
D
596385.00
IGST - PAYABLE
C
28400.00
DELIVERY & FREIGHT CHARGES
C
1915.00
BRANDING CHARGES
C
4750.00
Narration :Being The Entry Taken To Account Sales-Govt To Up
Food & Civil Supplies Deptt.,Roza Vide Bill No. Sgm/G0637/21
Dated 11-Dec-21
Instrument No.:
1920305.00
11/12/21
H/SGM/12/027
1
SUNDRY DEBTORS - GOVT. SALES
D
2040263.00
IGST - PAYABLE
C
97156.00
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. Sgm/G0638/21
Dated 11-Dec-21
Instrument No.:
1920305.00
11/12/21
H/SGM/12/027
2
SUNDRY DEBTORS - GOVT. SALES
D
2040263.00
IGST - PAYABLE
C
97156.00
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. Sgm/G0639/21
Dated 11-Dec-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-21 To 31-MAR-22
451
09 March 2023
Page No.
Of
702
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
1920305.00
11/12/21
H/SGM/12/027
3
SUNDRY DEBTORS - GOVT. SALES
D
2040263.00
IGST - PAYABLE
C
97156.00
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. Sgm/G0640/21
Dated 11-Dec-21
Instrument No.:
1945678.00
11/12/21
H/SHM/12/037
5
SUNDRY DEBTORS - GOVT. SALES
D
2066905.00
IGST - PAYABLE
C
98425.00
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,Bilaspur Vide Bill
No. Shm/G1309/21 Dated 11-Dec-21
Instrument No.:
1945678.00
11/12/21
H/SHM/12/037
6
SUNDRY DEBTORS - GOVT. SALES
D
2066905.00
IGST - PAYABLE
C
98425.00
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,Bilaspur Vide Bill
No. Shm/G1310/21 Dated 11-Dec-21
Instrument No.:
1945678.00
11/12/21
H/SHM/12/037
7
SUNDRY DEBTORS - GOVT. SALES
D
2066905.00
IGST - PAYABLE
C
98425.00
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,Bilaspur Vide Bill
No. Shm/G1311/21 Dated 11-Dec-21
Instrument No.:
1945678.00
11/12/21
H/SHM/12/037
8
SUNDRY DEBTORS - GOVT. SALES
D
2066905.00
IGST - PAYABLE
C
98425.00
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,Bilaspur Vide Bill
No. Shm/G1312/21 Dated 11-Dec-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-21 To 31-MAR-22
452
09 March 2023
Page No.
Of
702
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
1418071.00
11/12/21
H/SHM/12/038
4
SUNDRY DEBTORS - GOVT. SALES
D
1507004.00
IGST - PAYABLE
C
71763.00
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/G1313/21 Dated 11-Dec-21
Instrument No.:
1418071.00
11/12/21
H/SHM/12/038
5
SUNDRY DEBTORS - GOVT. SALES
D
1507004.00
IGST - PAYABLE
C
71763.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Maharashtra Financial Advisor, Bramhapuri Vide Bill No.
Shm/G1314/21 Dated 11-Dec-21
Instrument No.:
1418071.00
11/12/21
H/SHM/12/038
6
SUNDRY DEBTORS - GOVT. SALES
D
1507004.00
IGST - PAYABLE
C
71763.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Maharashtra Financial Advisor, Bramhapuri Vide Bill No.
Shm/G1315/21 Dated 11-Dec-21
Instrument No.:
1418071.00
11/12/21
H/SHM/12/038
7
SUNDRY DEBTORS - GOVT. SALES
D
1507004.00
IGST - PAYABLE
C
71763.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Maharashtra Financial Advisor, Bramhapuri Vide Bill No.
Shm/G1316/21 Dated 11-Dec-21
Instrument No.:
1418071.00
11/12/21
H/SHM/12/038
8
SUNDRY DEBTORS - GOVT. SALES
D
1507004.00
IGST - PAYABLE
C
71763.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Maharashtra Financial Advisor, Bramhapuri Vide Bill No.
Shm/G1317/21 Dated 11-Dec-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-21 To 31-MAR-22
453
09 March 2023
Page No.
Of
702
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
1418071.00
11/12/21
H/SHM/12/038
9
SUNDRY DEBTORS - GOVT. SALES
D
1507004.00
IGST - PAYABLE
C
71763.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Maharashtra Financial Advisor, Bramhapuri Vide Bill No.
Shm/G1318/21 Dated 11-Dec-21
Instrument No.:
1418071.00
11/12/21
H/SHM/12/039
0
SUNDRY DEBTORS - GOVT. SALES
D
1507004.00
IGST - PAYABLE
C
71763.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Maharashtra Financial Advisor, Bramhapuri Vide Bill No.
Shm/G1319/21 Dated 11-Dec-21
Instrument No.:
1436808.00
11/12/21
H/SKT/12/0797
SUNDRY DEBTORS - GOVT. SALES
D
1526677.00
IGST - PAYABLE
C
72699.00
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. Skt/G0443/21 Dated 11-Dec-21
Instrument No.:
1436808.00
11/12/21
H/SKT/12/0798
SUNDRY DEBTORS - GOVT. SALES
D
1526677.00
IGST - PAYABLE
C
72699.00
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. Skt/G0444/21 Dated 11-Dec-21
Instrument No.:
1436808.00
11/12/21
H/SKT/12/0799
SUNDRY DEBTORS - GOVT. SALES
D
1526677.00
IGST - PAYABLE
C
72699.00
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. Skt/G0445/21 Dated 11-Dec-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-21 To 31-MAR-22
454
09 March 2023
Page No.
Of
702
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
1436808.00
11/12/21
H/SKT/12/0801
SUNDRY DEBTORS - GOVT. SALES
D
1526677.00
IGST - PAYABLE
C
72699.00
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. Skt/G0446/21 Dated 11-Dec-21
Instrument No.:
1436808.00
11/12/21
H/SKT/12/0802
SUNDRY DEBTORS - GOVT. SALES
D
1526677.00
IGST - PAYABLE
C
72699.00
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. Skt/G0447/21 Dated 11-Dec-21
Instrument No.:
2658884.00
12/12/21
H/SHM/12/039
8
SUNDRY DEBTORS - GOVT. SALES
D
2815453.00
IGST - PAYABLE
C
134069.00
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/G1320/21 Dated 12-Dec-21
Instrument No.:
1920305.00
13/12/21
H/SGM/12/031
3
SUNDRY DEBTORS - GOVT. SALES
D
2040263.00
IGST - PAYABLE
C
97156.00
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/G0641/21 Dated 13-Dec-21
Instrument No.:
1920305.00
13/12/21
H/SGM/12/031
6
SUNDRY DEBTORS - GOVT. SALES
D
2040263.00
IGST - PAYABLE
C
97156.00
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/G0642/21 Dated 13-Dec-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-21 To 31-MAR-22
455
09 March 2023
Page No.
Of
702
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
1920305.00
13/12/21
H/SGM/12/031
7
SUNDRY DEBTORS - GOVT. SALES
D
2040263.00
IGST - PAYABLE
C
97156.00
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/G0643/21 Dated 13-Dec-21
Instrument No.:
1920305.00
13/12/21
H/SGM/12/031
8
SUNDRY DEBTORS - GOVT. SALES
D
2040263.00
IGST - PAYABLE
C
97156.00
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/G0644/21 Dated 13-Dec-21
Instrument No.:
1945678.00
13/12/21
H/SHM/12/041
4
SUNDRY DEBTORS - GOVT. SALES
D
2066905.00
IGST - PAYABLE
C
98425.00
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,Raigarh Vide Bill
No. Shm/G1321/21 Dated 13-Dec-21
Instrument No.:
1945678.00
13/12/21
H/SHM/12/041
5
SUNDRY DEBTORS - GOVT. SALES
D
2066905.00
IGST - PAYABLE
C
98425.00
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,Raigarh Vide Bill
No. Shm/G1322/21 Dated 13-Dec-21
Instrument No.:
1945678.00
13/12/21
H/SHM/12/041
6
SUNDRY DEBTORS - GOVT. SALES
D
2066905.00
IGST - PAYABLE
C
98425.00
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,Raigarh Vide Bill
No. Shm/G1323/21 Dated 13-Dec-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-21 To 31-MAR-22
456
09 March 2023
Page No.
Of
702
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
1945678.00
13/12/21
H/SHM/12/041
7
SUNDRY DEBTORS - GOVT. SALES
D
2066905.00
IGST - PAYABLE
C
98425.00
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,Raigarh Vide Bill
No. Shm/G1324/21 Dated 13-Dec-21
Instrument No.:
1945678.00
13/12/21
H/SHM/12/042
3
SUNDRY DEBTORS - GOVT. SALES
D
2066905.00
IGST - PAYABLE
C
98425.00
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,Raigarh Vide Bill
No. Shm/G1325/21 Dated 13-Dec-21
Instrument No.:
1945678.00
13/12/21
H/SHM/12/042
4
SUNDRY DEBTORS - GOVT. SALES
D
2066905.00
IGST - PAYABLE
C
98425.00
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,Raigarh Vide Bill
No. Shm/G1326/21 Dated 13-Dec-21
Instrument No.:
1796010.00
13/12/21
H/SHM/12/042
5
SUNDRY DEBTORS - GOVT. SALES
D
1907911.00
IGST - PAYABLE
C
90853.00
DELIVERY & FREIGHT CHARGES
C
6048.00
BRANDING CHARGES
C
15000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Chattishgarh State Co.Op Marketing Federation,Raigarh Vide Bill
No. Shm/G1327/21 Dated 13-Dec-21
Instrument No.:
2095345.00
13/12/21
H/SHM/12/042
6
SUNDRY DEBTORS - GOVT. SALES
D
2225896.00
IGST - PAYABLE
C
105995.00
DELIVERY & FREIGHT CHARGES
C
7056.00
BRANDING CHARGES
C
17500.00
Narration :Being The Entry Taken To Account Sales-Govt To
Chattishgarh State Co.Op Marketing Federation,Raigarh Vide Bill
No. Shm/G1328/21 Dated 13-Dec-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-21 To 31-MAR-22
457
09 March 2023
Page No.
Of
702
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
1418071.00
13/12/21
H/SHM/12/044
0
SUNDRY DEBTORS - GOVT. SALES
D
1507004.00
IGST - PAYABLE
C
71763.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Maharashtra Financial Advisor, Murbad Vide Bill No.
Shm/G1329/21 Dated 13-Dec-21
Instrument No.:
1418071.00
13/12/21
H/SHM/12/044
1
SUNDRY DEBTORS - GOVT. SALES
D
1507004.00
IGST - PAYABLE
C
71763.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Maharashtra Financial Advisor, Murbad Vide Bill No.
Shm/G1330/21 Dated 13-Dec-21
Instrument No.:
1436808.00
13/12/21
H/SKT/12/0859
SUNDRY DEBTORS - GOVT. SALES
D
1526677.00
IGST - PAYABLE
C
72699.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Maharashtra Financial Advisor,Bori Vide Bill No. Skt/G0448/21
Dated 13-Dec-21
Instrument No.:
1436808.00
13/12/21
H/SKT/12/0860
SUNDRY DEBTORS - GOVT. SALES
D
1526677.00
IGST - PAYABLE
C
72699.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Maharashtra Financial Advisor,Bori Vide Bill No. Skt/G0449/21
Dated 13-Dec-21
Instrument No.:
1436808.00
13/12/21
H/SKT/12/0865
SUNDRY DEBTORS - GOVT. SALES
D
1526677.00
IGST - PAYABLE
C
72699.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Maharashtra Financial Advisor,Bori Vide Bill No. Skt/G0450/21
Dated 13-Dec-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-21 To 31-MAR-22
458
09 March 2023
Page No.
Of
702
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
2954315.00
14/12/21
H/SHM/12/046
3
SUNDRY DEBTORS - GOVT. SALES
D
3128281.00
IGST - PAYABLE
C
148966.00
BRANDING CHARGES
C
25000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tscscl,Hyderabad Vide Bill No. Shm/G1331/21 Dated 14-Dec-21
Instrument No.:
1436808.00
14/12/21
H/SHM/12/050
9
SUNDRY DEBTORS - GOVT. SALES
D
1526677.00
IGST - PAYABLE
C
72699.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Maharashtra Financial Advisor, Mundipar Vide Bill No.
Shm/G1332/21 Dated 14-Dec-21
Instrument No.:
1436808.00
14/12/21
H/SHM/12/051
0
SUNDRY DEBTORS - GOVT. SALES
D
1526677.00
IGST - PAYABLE
C
72699.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Maharashtra Financial Advisor, Mundipar Vide Bill No.
Shm/G1333/21 Dated 14-Dec-21
Instrument No.:
1436808.00
14/12/21
H/SHM/12/051
1
SUNDRY DEBTORS - GOVT. SALES
D
1526677.00
IGST - PAYABLE
C
72699.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Maharashtra Financial Advisor, Mundipar Vide Bill No.
Shm/G1334/21 Dated 14-Dec-21
Instrument No.:
1436808.00
14/12/21
H/SHM/12/051
2
SUNDRY DEBTORS - GOVT. SALES
D
1526677.00
IGST - PAYABLE
C
72699.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Maharashtra Financial Advisor, Mundipar Vide Bill No.
Shm/G1335/21 Dated 14-Dec-21
Instrument No.:
2364747.00
14/12/21
H/SKT/12/0919
SUNDRY DEBTORS - GOVT. SALES
D
2503723.00
CGST - PAYABLE
C
59613.00
SGST - PAYABLE
C
59613.00
BRANDING CHARGES
C
19750.00
Narration :Being The Entry Taken To Account Sales-Govt To
Wbecsc - Bankura Vide Bill No. Skt/G0451/21 Dated 14-Dec-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-21 To 31-MAR-22
459
09 March 2023
Page No.
Of
702
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
2125279.00
14/12/21
H/SKT/12/0921
SUNDRY DEBTORS - GOVT. SALES
D
2250181.00
CGST - PAYABLE
C
53576.00
SGST - PAYABLE
C
53576.00
BRANDING CHARGES
C
17750.00
Narration :Being The Entry Taken To Account Sales-Govt To
Wbecsc - Bankura Vide Bill No. Skt/G0452/21 Dated 14-Dec-21
Instrument No.:
1436808.00
14/12/21
H/SKT/12/0922
SUNDRY DEBTORS - GOVT. SALES
D
1526677.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
IGST - PAYABLE
C
72699.00
Narration :Being The Entry Taken To Account Sales-Govt To
Maharashtra Financial Advisor,Bori Vide Bill No. Skt/G0453/21
Dated 14-Dec-21
Instrument No.:
1388528.00
15/12/21
H/SGM/12/034
3
SUNDRY DEBTORS - GOVT. SALES
D
1475267.00
IGST - PAYABLE
C
70251.00
DELIVERY & FREIGHT CHARGES
C
4738.00
BRANDING CHARGES
C
11750.00
Narration :Being The Entry Taken To Account Sales-Govt To Up
Food & Civil Supplies Deptt,Mirzapur Vide Bill No. Sgm/G0645/21
Dated 15-Dec-21
Instrument No.:
531777.00
15/12/21
H/SGM/12/034
4
SUNDRY DEBTORS - GOVT. SALES
D
564996.00
IGST - PAYABLE
C
26905.00
DELIVERY & FREIGHT CHARGES
C
1814.00
BRANDING CHARGES
C
4500.00
Narration :Being The Entry Taken To Account Sales-Govt To Up
Food & Civil Supplies Deptt,Mirzapur Vide Bill No. Sgm/G0646/21
Dated 15-Dec-21
Instrument No.:
1920305.00
15/12/21
H/SGM/12/034
5
SUNDRY DEBTORS - GOVT. SALES
D
2040263.00
IGST - PAYABLE
C
97156.00
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. Sgm/G0647/21
Dated 15-Dec-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-21 To 31-MAR-22
460
09 March 2023
Page No.
Of
702
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
1920305.00
15/12/21
H/SGM/12/034
6
SUNDRY DEBTORS - GOVT. SALES
D
2040263.00
IGST - PAYABLE
C
97156.00
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. Sgm/G0648/21
Dated 15-Dec-21
Instrument No.:
1920305.00
15/12/21
H/SGM/12/034
8
SUNDRY DEBTORS - GOVT. SALES
D
2040263.00
IGST - PAYABLE
C
97156.00
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. Sgm/G0649/21
Dated 15-Dec-21
Instrument No.:
1270355.00
15/12/21
H/SGM/12/035
0
SUNDRY DEBTORS - GOVT. SALES
D
1349712.00
IGST - PAYABLE
C
64273.00
DELIVERY & FREIGHT CHARGES
C
4334.00
BRANDING CHARGES
C
10750.00
Narration :Being The Entry Taken To Account Sales-Govt To
Chattishgarh State Co.Op Marketing Federation, Tilda Vide Bill
No. Sgm/G0650/21 Dated 15-Dec-21
Instrument No.:
88629.00
15/12/21
H/SGM/12/035
1
SUNDRY DEBTORS - GOVT. SALES
D
94165.00
IGST - PAYABLE
C
4484.00
DELIVERY & FREIGHT CHARGES
C
302.00
BRANDING CHARGES
C
750.00
Narration :Being The Entry Taken To Account Sales-Govt To
Chattishgarh State Co.Op Marketing Federation, Tilda Vide Bill
No. Sgm/G0651/21 Dated 15-Dec-21
Instrument No.:
1181726.00
15/12/21
H/SGM/12/035
2
SUNDRY DEBTORS - GOVT. SALES
D
1255546.00
IGST - PAYABLE
C
59788.00
DELIVERY & FREIGHT CHARGES
C
4032.00
BRANDING CHARGES
C
10000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Chattishgarh State Co.Op Marketing Federation, Tilda Vide Bill
No. Sgm/G0652/21 Dated 15-Dec-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-21 To 31-MAR-22
461
09 March 2023
Page No.
Of
702
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
1299899.00
15/12/21
H/SGM/12/035
3
SUNDRY DEBTORS - GOVT. SALES
D
1381101.00
IGST - PAYABLE
C
65767.00
DELIVERY & FREIGHT CHARGES
C
4435.00
BRANDING CHARGES
C
11000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Chattishgarh State Co.Op Marketing Federation, Tilda Vide Bill
No. Sgm/G0653/21 Dated 15-Dec-21
Instrument No.:
1034010.00
15/12/21
H/SGM/12/036
0
SUNDRY DEBTORS - GOVT. SALES
D
1094899.00
IGST - PAYABLE
C
52139.00
BRANDING CHARGES
C
8750.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tscscl,Hyderabad Vide Bill No. Sgm/G0654/21 Dated 15-Dec-21
Instrument No.:
679492.00
15/12/21
H/SGM/12/036
1
SUNDRY DEBTORS - GOVT. SALES
D
719505.00
IGST - PAYABLE
C
34263.00
BRANDING CHARGES
C
5750.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tscscl,Hyderabad Vide Bill No. Sgm/G0655/21 Dated 15-Dec-21
Instrument No.:
295432.00
15/12/21
H/SGM/12/036
7
SUNDRY DEBTORS - GOVT. SALES
D
312829.00
IGST - PAYABLE
C
14897.00
BRANDING CHARGES
C
2500.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tscscl,Hyderabad Vide Bill No. Sgm/G0656/21 Dated 15-Dec-21
Instrument No.:
531777.00
15/12/21
H/SGM/12/037
0
SUNDRY DEBTORS - GOVT. SALES
D
564996.00
IGST - PAYABLE
C
26905.00
DELIVERY & FREIGHT CHARGES
C
1814.00
BRANDING CHARGES
C
4500.00
Narration :Being The Entry Taken To Account Sales-Govt To Up
Food & Civil Supplies Deptt,Mirzapur Vide Bill No. Sgm/G0657/21
Dated 15-Dec-21
Instrument No.:
1388528.00
15/12/21
H/SGM/12/037
1
SUNDRY DEBTORS - GOVT. SALES
D
1475267.00
IGST - PAYABLE
C
70251.00
DELIVERY & FREIGHT CHARGES
C
4738.00
BRANDING CHARGES
C
11750.00
Narration :Being The Entry Taken To Account Sales-Govt To Up
Food & Civil Supplies Deptt,Mirzapur Vide Bill No. Sgm/G0658/21
Dated 15-Dec-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-21 To 31-MAR-22
462
09 March 2023
Page No.
Of
702
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
1920305.00
15/12/21
H/SGM/12/037
2
SUNDRY DEBTORS - GOVT. SALES
D
2040263.00
IGST - PAYABLE
C
97156.00
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. Sgm/G0659/21
Dated 15-Dec-21
Instrument No.:
2511168.00
15/12/21
H/SHM/12/051
8
SUNDRY DEBTORS - GOVT. SALES
D
2659039.00
IGST - PAYABLE
C
126621.00
BRANDING CHARGES
C
21250.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tscscl,Hyderabad Vide Bill No. Shm/G1336/21 Dated 15-Dec-21
Instrument No.:
1436808.00
15/12/21
H/SHM/12/054
9
SUNDRY DEBTORS - GOVT. SALES
D
1526677.00
IGST - PAYABLE
C
72699.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Maharashtra Financial Advisor, Mundipar Vide Bill No.
Shm/G1337/21 Dated 15-Dec-21
Instrument No.:
1436808.00
15/12/21
H/SHM/12/055
1
SUNDRY DEBTORS - GOVT. SALES
D
1526677.00
IGST - PAYABLE
C
72699.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Maharashtra Financial Advisor, Mundipar Vide Bill No.
Shm/G1338/21 Dated 15-Dec-21
Instrument No.:
1436808.00
15/12/21
H/SHM/12/055
4
SUNDRY DEBTORS - GOVT. SALES
D
1526677.00
IGST - PAYABLE
C
72699.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Maharashtra Financial Advisor, Mundipar Vide Bill No.
Shm/G1339/21 Dated 15-Dec-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-21 To 31-MAR-22
463
09 March 2023
Page No.
Of
702
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
1945678.00
15/12/21
H/SHM/12/055
5
SUNDRY DEBTORS - GOVT. SALES
D
2066905.00
IGST - PAYABLE
C
98425.00
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, Tilda Vide Bill
No. Shm/G1340/21 Dated 15-Dec-21
Instrument No.:
1945678.00
15/12/21
H/SHM/12/055
6
SUNDRY DEBTORS - GOVT. SALES
D
2066905.00
IGST - PAYABLE
C
98425.00
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, Tilda Vide Bill
No. Shm/G1341/21 Dated 15-Dec-21
Instrument No.:
1945678.00
15/12/21
H/SHM/12/056
7
SUNDRY DEBTORS - GOVT. SALES
D
2066905.00
DELIVERY & FREIGHT CHARGES
C
6552.00
BRANDING CHARGES
C
16250.00
IGST - PAYABLE
C
98425.00
Narration :Being The Entry Taken To Account Sales-Govt To
Chattishgarh State Co.Op Marketing Federation, Tilda Vide Bill
No. Shm/G1342/21 Dated 15-Dec-21
Instrument No.:
1945678.00
15/12/21
H/SHM/12/056
8
SUNDRY DEBTORS - GOVT. SALES
D
2066905.00
IGST - PAYABLE
C
98425.00
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, Tilda Vide Bill
No. Shm/G1343/21 Dated 15-Dec-21
Instrument No.:
1920305.00
16/12/21
H/SGM/12/037
7
SUNDRY DEBTORS - GOVT. SALES
D
2040263.00
IGST - PAYABLE
C
97156.00
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. Sgm/G0660/21
Dated 16-Dec-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-21 To 31-MAR-22
464
09 March 2023
Page No.
Of
702
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
1920305.00
16/12/21
H/SGM/12/037
8
SUNDRY DEBTORS - GOVT. SALES
D
2040263.00
IGST - PAYABLE
C
97156.00
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. Sgm/G0661/21
Dated 16-Dec-21
Instrument No.:
1920305.00
16/12/21
H/SGM/12/037
9
SUNDRY DEBTORS - GOVT. SALES
D
2040263.00
IGST - PAYABLE
C
97156.00
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, Tilda Vide Bill
No. Sgm/G0662/21 Dated 16-Dec-21
Instrument No.:
1920305.00
16/12/21
H/SGM/12/038
0
SUNDRY DEBTORS - GOVT. SALES
D
2040263.00
IGST - PAYABLE
C
97156.00
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, Tilda Vide Bill
No. Sgm/G0663/21 Dated 16-Dec-21
Instrument No.:
1418071.00
16/12/21
H/SGM/12/040
4
SUNDRY DEBTORS - GOVT. SALES
D
1507004.00
IGST - PAYABLE
C
71763.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tamil Nadu Civil Supplies,Thiruvarur Vide Bill No. Sgm/G0664/21
Dated 16-Dec-21
Instrument No.:
1418071.00
16/12/21
H/SGM/12/040
6
SUNDRY DEBTORS - GOVT. SALES
D
1507004.00
IGST - PAYABLE
C
71763.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tamil Nadu Civil Supplies,Thiruvarur Vide Bill No. Sgm/G0665/21
Dated 16-Dec-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-21 To 31-MAR-22
465
09 March 2023
Page No.
Of
702
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
1418071.00
16/12/21
H/SGM/12/040
7
SUNDRY DEBTORS - GOVT. SALES
D
1507004.00
IGST - PAYABLE
C
71763.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tamil Nadu Civil Supplies,Thiruvarur Vide Bill No. Sgm/G0666/21
Dated 16-Dec-21
Instrument No.:
1004467.00
16/12/21
H/SGM/12/040
8
SUNDRY DEBTORS - GOVT. SALES
D
1067460.00
IGST - PAYABLE
C
50831.00
DELIVERY & FREIGHT CHARGES
C
3662.00
BRANDING CHARGES
C
8500.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tamil Nadu Civil Supplies,Thiruvarur Vide Bill No. Sgm/G0667/21
Dated 16-Dec-21
Instrument No.:
1004467.00
16/12/21
H/SGM/12/040
9
SUNDRY DEBTORS - GOVT. SALES
D
1067460.00
IGST - PAYABLE
C
50831.00
DELIVERY & FREIGHT CHARGES
C
3662.00
BRANDING CHARGES
C
8500.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tamil Nadu Civil Supplies,Thiruvarur Vide Bill No. Sgm/G0668/21
Dated 16-Dec-21
Instrument No.:
206802.00
16/12/21
H/SGM/12/041
1
SUNDRY DEBTORS - GOVT. SALES
D
218980.00
IGST - PAYABLE
C
10428.00
BRANDING CHARGES
C
1750.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tscscl,Hyderabad Vide Bill No. Sgm/G0669/21 Dated 16-Dec-21
Instrument No.:
1945678.00
16/12/21
H/SGM/12/041
4
SUNDRY DEBTORS - GOVT. SALES
D
2066905.00
IGST - PAYABLE
C
98425.00
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, Tilda Vide Bill
No. Sgm/G0670/21 Dated 16-Dec-21
Instrument No.:
1713503.00
16/12/21
H/SHM/12/057
1
SUNDRY DEBTORS - GOVT. SALES
D
1814403.00
IGST - PAYABLE
C
86400.00
BRANDING CHARGES
C
14500.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tscscl,Hyderabad Vide Bill No. Shm/G1344/21 Dated 16-Dec-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-21 To 31-MAR-22
466
09 March 2023
Page No.
Of
702
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
206802.00
16/12/21
H/SHM/12/057
2
SUNDRY DEBTORS - GOVT. SALES
D
218980.00
IGST - PAYABLE
C
10428.00
BRANDING CHARGES
C
1750.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tscscl,Hyderabad Vide Bill No. Shm/G1345/21 Dated 16-Dec-21
Instrument No.:
1477158.00
16/12/21
H/SHM/12/057
3
SUNDRY DEBTORS - GOVT. SALES
D
1564141.00
IGST - PAYABLE
C
74483.00
BRANDING CHARGES
C
12500.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tscscl,Hyderabad Vide Bill No. Shm/G1346/21 Dated 16-Dec-21
Instrument No.:
1477158.00
16/12/21
H/SHM/12/057
4
SUNDRY DEBTORS - GOVT. SALES
D
1564141.00
IGST - PAYABLE
C
74483.00
BRANDING CHARGES
C
12500.00
Narration :Being The Entry Taken To Account Sales-Govt To
Jsfc,Deoghar Vide Bill No. Shm/G1347/21 Dated 16-Dec-21
Instrument No.:
1477158.00
16/12/21
H/SHM/12/057
5
SUNDRY DEBTORS - GOVT. SALES
D
1564141.00
IGST - PAYABLE
C
74483.00
BRANDING CHARGES
C
12500.00
Narration :Being The Entry Taken To Account Sales-Govt To
Jsfc,Deoghar Vide Bill No. Shm/G1348/21 Dated 16-Dec-21
Instrument No.:
1477158.00
16/12/21
H/SHM/12/057
6
SUNDRY DEBTORS - GOVT. SALES
D
1564141.00
IGST - PAYABLE
C
74483.00
BRANDING CHARGES
C
12500.00
Narration :Being The Entry Taken To Account Sales-Govt To
Jsfc,Deoghar Vide Bill No. Shm/G1349/21 Dated 16-Dec-21
Instrument No.:
1477158.00
16/12/21
H/SHM/12/057
7
SUNDRY DEBTORS - GOVT. SALES
D
1564141.00
IGST - PAYABLE
C
74483.00
BRANDING CHARGES
C
12500.00
Narration :Being The Entry Taken To Account Sales-Govt To
Jsfc,Deoghar Vide Bill No. Shm/G1350/21 Dated 16-Dec-21
Instrument No.:
1436808.00
16/12/21
H/SHM/12/061
6
SUNDRY DEBTORS - GOVT. SALES
D
1526677.00
IGST - PAYABLE
C
72699.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Maharashtra Financial Advisor, Mundipar Vide Bill No.
Shm/G1351/21 Dated 16-Dec-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-21 To 31-MAR-22
467
09 March 2023
Page No.
Of
702
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
1436808.00
16/12/21
H/SHM/12/061
7
SUNDRY DEBTORS - GOVT. SALES
D
1526677.00
IGST - PAYABLE
C
72699.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Maharashtra State Cooperative Marketing Federation Ltd.,Warthi
Vide Bill No. Shm/G1352/21 Dated 16-Dec-21
Instrument No.:
1436808.00
16/12/21
H/SHM/12/061
8
SUNDRY DEBTORS - GOVT. SALES
D
1526677.00
IGST - PAYABLE
C
72699.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Maharashtra State Cooperative Marketing Federation Ltd.,Warthi
Vide Bill No. Shm/G1353/21 Dated 16-Dec-21
Instrument No.:
1436808.00
16/12/21
H/SHM/12/061
9
SUNDRY DEBTORS - GOVT. SALES
D
1526677.00
IGST - PAYABLE
C
72699.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Maharashtra State Cooperative Marketing Federation Ltd.,Warthi
Vide Bill No. Shm/G1354/21 Dated 16-Dec-21
Instrument No.:
1436808.00
16/12/21
H/SHM/12/062
0
SUNDRY DEBTORS - GOVT. SALES
D
1526677.00
IGST - PAYABLE
C
72699.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Maharashtra State Cooperative Marketing Federation Ltd.,Warthi
Vide Bill No. Shm/G1355/21 Dated 16-Dec-21
Instrument No.:
1920305.00
16/12/21
H/SHM/12/062
1
SUNDRY DEBTORS - GOVT. SALES
D
2040263.00
IGST - PAYABLE
C
97156.00
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/G1356/21 Dated 16-Dec-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-21 To 31-MAR-22
468
09 March 2023
Page No.
Of
702
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
1920305.00
16/12/21
H/SHM/12/062
4
SUNDRY DEBTORS - GOVT. SALES
D
2040263.00
IGST - PAYABLE
C
97156.00
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/G1357/21 Dated 16-Dec-21
Instrument No.:
1920305.00
16/12/21
H/SHM/12/062
5
SUNDRY DEBTORS - GOVT. SALES
D
2040263.00
IGST - PAYABLE
C
97156.00
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/G1358/21 Dated 16-Dec-21
Instrument No.:
1920305.00
16/12/21
H/SHM/12/062
6
SUNDRY DEBTORS - GOVT. SALES
D
2040263.00
IGST - PAYABLE
C
97156.00
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/G1359/21 Dated 16-Dec-21
Instrument No.:
1945678.00
17/12/21
H/SGM/12/041
8
SUNDRY DEBTORS - GOVT. SALES
D
2066905.00
IGST - PAYABLE
C
98425.00
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, Tilda Vide Bill
No. Sgm/G0671/21 Dated 17-Dec-21
Instrument No.:
1945678.00
17/12/21
H/SGM/12/041
9
SUNDRY DEBTORS - GOVT. SALES
D
2066905.00
IGST - PAYABLE
C
98425.00
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, Tilda Vide Bill
No. Sgm/G0672/21 Dated 17-Dec-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-21 To 31-MAR-22
469
09 March 2023
Page No.
Of
702
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
1945678.00
17/12/21
H/SGM/12/042
1
SUNDRY DEBTORS - GOVT. SALES
D
2066905.00
IGST - PAYABLE
C
98425.00
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, Tilda Vide Bill
No. Sgm/G0673/21 Dated 17-Dec-21
Instrument No.:
295432.00
17/12/21
H/SGM/12/043
2
SUNDRY DEBTORS - GOVT. SALES
D
312829.00
IGST - PAYABLE
C
14897.00
BRANDING CHARGES
C
2500.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tscscl,Hyderabad Vide Bill No. Sgm/G0674/21 Dated 17-Dec-21
Instrument No.:
1418071.00
18/12/21
H/SGM/12/045
5
SUNDRY DEBTORS - GOVT. SALES
D
1507004.00
IGST - PAYABLE
C
71763.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tamil Nadu Civil Supplies,Thiruvarur Vide Bill No. Sgm/G0675/21
Dated 18-Dec-21
Instrument No.:
718404.00
18/12/21
H/SGM/12/045
6
SUNDRY DEBTORS - GOVT. SALES
D
763338.00
IGST - PAYABLE
C
36349.00
DELIVERY & FREIGHT CHARGES
C
2585.00
BRANDING CHARGES
C
6000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Chattishgarh State Co.Op Marketing Federation,Rajnandgaon
Vide Bill No. Sgm/G0676/21 Dated 18-Dec-21
Instrument No.:
718404.00
18/12/21
H/SGM/12/045
7
SUNDRY DEBTORS - GOVT. SALES
D
763338.00
IGST - PAYABLE
C
36349.00
DELIVERY & FREIGHT CHARGES
C
2585.00
BRANDING CHARGES
C
6000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Chattishgarh State Co.Op Marketing Federation,Rajnandgaon
Vide Bill No. Sgm/G0677/21 Dated 18-Dec-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-21 To 31-MAR-22
470
09 March 2023
Page No.
Of
702
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
1436808.00
18/12/21
H/SGM/12/045
8
SUNDRY DEBTORS - GOVT. SALES
D
1526677.00
IGST - PAYABLE
C
72699.00
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. Sgm/G0678/21 Dated 18-Dec-21
Instrument No.:
478936.00
18/12/21
H/SGM/12/045
9
SUNDRY DEBTORS - GOVT. SALES
D
508777.00
IGST - PAYABLE
C
24228.00
DELIVERY & FREIGHT CHARGES
C
1613.00
BRANDING CHARGES
C
4000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Chattishgarh State Co.Op Marketing Federation, Akaltara Vide Bill
No. Sgm/G0679/21 Dated 18-Dec-21
Instrument No.:
1466742.00
18/12/21
H/SGM/12/046
0
SUNDRY DEBTORS - GOVT. SALES
D
1558128.00
BRANDING CHARGES
C
12250.00
IGST - PAYABLE
C
74197.00
DELIVERY & FREIGHT CHARGES
C
4939.00
Narration :Being The Entry Taken To Account Sales-Govt To
Chattishgarh State Co.Op Marketing Federation, Akaltara Vide Bill
No. Sgm/G0680/21 Dated 18-Dec-21
Instrument No.:
1945678.00
18/12/21
H/SGM/12/046
1
SUNDRY DEBTORS - GOVT. SALES
D
2066905.00
IGST - PAYABLE
C
98425.00
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, Akaltara Vide Bill
No. Sgm/G0681/21 Dated 18-Dec-21
Instrument No.:
1945678.00
18/12/21
H/SGM/12/046
2
SUNDRY DEBTORS - GOVT. SALES
D
2066905.00
IGST - PAYABLE
C
98425.00
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, Akaltara Vide Bill
No. Sgm/G0682/21 Dated 18-Dec-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-21 To 31-MAR-22
471
09 March 2023
Page No.
Of
702
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
1945678.00
18/12/21
H/SGM/12/046
3
SUNDRY DEBTORS - GOVT. SALES
D
2066905.00
IGST - PAYABLE
C
98425.00
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, Akaltara Vide Bill
No. Sgm/G0683/21 Dated 18-Dec-21
Instrument No.:
1945678.00
18/12/21
H/SHM/12/064
0
SUNDRY DEBTORS - GOVT. SALES
D
2066905.00
IGST - PAYABLE
C
98425.00
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, Akaltara Vide Bill
No. Shm/G1360/21 Dated 18-Dec-21
Instrument No.:
1945678.00
18/12/21
H/SHM/12/064
1
SUNDRY DEBTORS - GOVT. SALES
D
2066905.00
IGST - PAYABLE
C
98425.00
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, Akaltara Vide Bill
No. Shm/G1361/21 Dated 18-Dec-21
Instrument No.:
1945678.00
18/12/21
H/SHM/12/064
2
SUNDRY DEBTORS - GOVT. SALES
D
2066905.00
IGST - PAYABLE
C
98425.00
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, Akaltara Vide Bill
No. Shm/G1362/21 Dated 18-Dec-21
Instrument No.:
1945678.00
18/12/21
H/SHM/12/064
3
SUNDRY DEBTORS - GOVT. SALES
D
2066905.00
IGST - PAYABLE
C
98425.00
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, Akaltara Vide Bill
No. Shm/G1363/21 Dated 18-Dec-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-21 To 31-MAR-22
472
09 March 2023
Page No.
Of
702
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
2694015.00
18/12/21
H/SKT/12/1235
SUNDRY DEBTORS - GOVT. SALES
D
2852341.00
BRANDING CHARGES
C
22500.00
IGST - PAYABLE
C
135826.00
Narration :Being The Entry Taken To Account Sales-Govt To
Oscsc,Balosore Vide Bill No. Skt/G0454/21 Dated 18-Dec-21
Instrument No.:
1436808.00
19/12/21
H/SGM/12/047
1
SUNDRY DEBTORS - GOVT. SALES
D
1526677.00
IGST - PAYABLE
C
72699.00
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. Sgm/G0684/21 Dated 19-Dec-21
Instrument No.:
1436808.00
19/12/21
H/SGM/12/047
2
SUNDRY DEBTORS - GOVT. SALES
D
1526677.00
IGST - PAYABLE
C
72699.00
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. Sgm/G0685/21 Dated 19-Dec-21
Instrument No.:
2334813.00
19/12/21
H/SHM/12/069
5
SUNDRY DEBTORS - GOVT. SALES
D
2480284.00
IGST - PAYABLE
C
118109.00
DELIVERY & FREIGHT CHARGES
C
7862.00
BRANDING CHARGES
C
19500.00
Narration :Being The Entry Taken To Account Sales-Govt To
Chattishgarh State Co.Op Marketing Federation,Bhatapara Vide
Bill No. Shm/G1364/21 Dated 19-Dec-21
Instrument No.:
2334813.00
19/12/21
H/SHM/12/069
6
SUNDRY DEBTORS - GOVT. SALES
D
2480284.00
IGST - PAYABLE
C
118109.00
DELIVERY & FREIGHT CHARGES
C
7862.00
BRANDING CHARGES
C
19500.00
Narration :Being The Entry Taken To Account Sales-Govt To
Chattishgarh State Co.Op Marketing Federation,Bhatapara Vide
Bill No. Shm/G1365/21 Dated 19-Dec-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-21 To 31-MAR-22
473
09 March 2023
Page No.
Of
702
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
2334813.00
19/12/21
H/SHM/12/069
7
SUNDRY DEBTORS - GOVT. SALES
D
2480284.00
IGST - PAYABLE
C
118109.00
DELIVERY & FREIGHT CHARGES
C
7862.00
BRANDING CHARGES
C
19500.00
Narration :Being The Entry Taken To Account Sales-Govt To
Chattishgarh State Co.Op Marketing Federation,Bhatapara Vide
Bill No. Shm/G1366/21 Dated 19-Dec-21
Instrument No.:
2334813.00
19/12/21
H/SHM/12/069
8
SUNDRY DEBTORS - GOVT. SALES
D
2480284.00
DELIVERY & FREIGHT CHARGES
C
7862.00
BRANDING CHARGES
C
19500.00
IGST - PAYABLE
C
118109.00
Narration :Being The Entry Taken To Account Sales-Govt To
Chattishgarh State Co.Op Marketing Federation,Bhatapara Vide
Bill No. Shm/G1367/21 Dated 19-Dec-21
Instrument No.:
1646343.00
19/12/21
H/SHM/12/069
9
SUNDRY DEBTORS - GOVT. SALES
D
1748919.00
IGST - PAYABLE
C
83282.00
DELIVERY & FREIGHT CHARGES
C
5544.00
BRANDING CHARGES
C
13750.00
Narration :Being The Entry Taken To Account Sales-Govt To
Chattishgarh State Co.Op Marketing Federation,Bhatapara Vide
Bill No. Shm/G1368/21 Dated 19-Dec-21
Instrument No.:
688471.00
19/12/21
H/SHM/12/070
0
SUNDRY DEBTORS - GOVT. SALES
D
731367.00
IGST - PAYABLE
C
34828.00
DELIVERY & FREIGHT CHARGES
C
2318.00
BRANDING CHARGES
C
5750.00
Narration :Being The Entry Taken To Account Sales-Govt To
Chattishgarh State Co.Op Marketing Federation,Bhatapara Vide
Bill No. Shm/G1369/21 Dated 19-Dec-21
Instrument No.:
1436808.00
20/12/21
H/SGM/12/048
7
SUNDRY DEBTORS - GOVT. SALES
D
1526677.00
IGST - PAYABLE
C
72699.00
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. Sgm/G0686/21 Dated 20-Dec-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-21 To 31-MAR-22
474
09 March 2023
Page No.
Of
702
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
1436808.00
20/12/21
H/SGM/12/048
8
SUNDRY DEBTORS - GOVT. SALES
D
1526677.00
IGST - PAYABLE
C
72699.00
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. Sgm/G0687/21 Dated 20-Dec-21
Instrument No.:
1077606.00
20/12/21
H/SGM/12/048
9
SUNDRY DEBTORS - GOVT. SALES
D
1144746.00
IGST - PAYABLE
C
54511.00
BRANDING CHARGES
C
9000.00
DELIVERY & FREIGHT CHARGES
C
3629.00
Narration :Being The Entry Taken To Account Sales-Govt To
Chattishgarh State Co.Op Marketing Federation,Bhatapara Vide
Bill No. Sgm/G0688/21 Dated 20-Dec-21
Instrument No.:
868072.00
20/12/21
H/SGM/12/049
0
SUNDRY DEBTORS - GOVT. SALES
D
922158.00
IGST - PAYABLE
C
43913.00
DELIVERY & FREIGHT CHARGES
C
2923.00
BRANDING CHARGES
C
7250.00
Narration :Being The Entry Taken To Account Sales-Govt To
Chattishgarh State Co.Op Marketing Federation,Bhatapara Vide
Bill No. Sgm/G0689/21 Dated 20-Dec-21
Instrument No.:
1945678.00
20/12/21
H/SGM/12/049
1
SUNDRY DEBTORS - GOVT. SALES
D
2066905.00
IGST - PAYABLE
C
98425.00
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,Bhatapara Vide
Bill No. Sgm/G0690/21 Dated 20-Dec-21
Instrument No.:
1945678.00
20/12/21
H/SGM/12/049
2
SUNDRY DEBTORS - GOVT. SALES
D
2066905.00
IGST - PAYABLE
C
98425.00
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,Bhatapara Vide
Bill No. Sgm/G0691/21 Dated 20-Dec-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-21 To 31-MAR-22
475
09 March 2023
Page No.
Of
702
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
1945678.00
20/12/21
H/SGM/12/049
3
SUNDRY DEBTORS - GOVT. SALES
D
2066905.00
IGST - PAYABLE
C
98425.00
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,Bhatapara Vide
Bill No. Sgm/G0692/21 Dated 20-Dec-21
Instrument No.:
1945678.00
20/12/21
H/SGM/12/049
4
SUNDRY DEBTORS - GOVT. SALES
D
2066905.00
IGST - PAYABLE
C
98425.00
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,Bhatapara Vide
Bill No. Sgm/G0693/21 Dated 20-Dec-21
Instrument No.:
1945678.00
20/12/21
H/SGM/12/049
5
SUNDRY DEBTORS - GOVT. SALES
D
2066905.00
IGST - PAYABLE
C
98425.00
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,Bhatapara Vide
Bill No. Sgm/G0694/21 Dated 20-Dec-21
Instrument No.:
1211269.00
20/12/21
H/SHM/12/070
5
SUNDRY DEBTORS - GOVT. SALES
D
1287232.00
IGST - PAYABLE
C
61297.00
DELIVERY & FREIGHT CHARGES
C
4416.00
BRANDING CHARGES
C
10250.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tamil Nadu Civil Supplies,Thiruvarur Vide Bill No. Shm/G1370/21
Dated 20-Dec-21
Instrument No.:
206802.00
20/12/21
H/SHM/12/070
6
SUNDRY DEBTORS - GOVT. SALES
D
219772.00
IGST - PAYABLE
C
10466.00
DELIVERY & FREIGHT CHARGES
C
754.00
BRANDING CHARGES
C
1750.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tamil Nadu Civil Supplies,Thiruvarur Vide Bill No. Shm/G1371/21
Dated 20-Dec-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-21 To 31-MAR-22
476
09 March 2023
Page No.
Of
702
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
1418071.00
20/12/21
H/SHM/12/071
9
SUNDRY DEBTORS - GOVT. SALES
D
1507004.00
IGST - PAYABLE
C
71763.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tamil Nadu Civil Supplies,Thiruvarur Vide Bill No. Shm/G1372/21
Dated 20-Dec-21
Instrument No.:
1418071.00
20/12/21
H/SHM/12/072
0
SUNDRY DEBTORS - GOVT. SALES
D
1507004.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
IGST - PAYABLE
C
71763.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tamil Nadu Civil Supplies,Thiruvarur Vide Bill No. Shm/G1373/21
Dated 20-Dec-21
Instrument No.:
1418071.00
20/12/21
H/SHM/12/072
1
SUNDRY DEBTORS - GOVT. SALES
D
1507004.00
IGST - PAYABLE
C
71763.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tamil Nadu Civil Supplies,Thiruvarur Vide Bill No. Shm/G1374/21
Dated 20-Dec-21
Instrument No.:
1418071.00
20/12/21
H/SHM/12/072
2
SUNDRY DEBTORS - GOVT. SALES
D
1507004.00
IGST - PAYABLE
C
71763.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tamil Nadu Civil Supplies,Thiruvarur Vide Bill No. Shm/G1375/21
Dated 20-Dec-21
Instrument No.:
2095345.00
20/12/21
H/SKT/12/1269
SUNDRY DEBTORS - GOVT. SALES
D
2218487.00
IGST - PAYABLE
C
105642.00
BRANDING CHARGES
C
17500.00
Narration :Being The Entry Taken To Account Sales-Govt To
Oscsc,Balosore Vide Bill No. Skt/G0455/21 Dated 20-Dec-21
Instrument No.:
2095345.00
20/12/21
H/SKT/12/1270
SUNDRY DEBTORS - GOVT. SALES
D
2218487.00
IGST - PAYABLE
C
105642.00
BRANDING CHARGES
C
17500.00
Narration :Being The Entry Taken To Account Sales-Govt To
Oscsc,Balosore Vide Bill No. Skt/G0456/21 Dated 20-Dec-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-21 To 31-MAR-22
477
09 March 2023
Page No.
Of
702
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
2095345.00
20/12/21
H/SKT/12/1271
SUNDRY DEBTORS - GOVT. SALES
D
2218487.00
IGST - PAYABLE
C
105642.00
BRANDING CHARGES
C
17500.00
Narration :Being The Entry Taken To Account Sales-Govt To
Oscsc,Balosore Vide Bill No. Skt/G0457/21 Dated 20-Dec-21
Instrument No.:
1477158.00
21/12/21
H/SHM/12/079
7
SUNDRY DEBTORS - GOVT. SALES
D
1569795.00
IGST - PAYABLE
C
74752.00
DELIVERY & FREIGHT CHARGES
C
5385.00
BRANDING CHARGES
C
12500.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tamil Nadu Civil Supplies,Thiruvarur Vide Bill No. Shm/G1376/21
Dated 21-Dec-21
Instrument No.:
1477158.00
21/12/21
H/SHM/12/079
8
SUNDRY DEBTORS - GOVT. SALES
D
1569795.00
IGST - PAYABLE
C
74752.00
DELIVERY & FREIGHT CHARGES
C
5385.00
BRANDING CHARGES
C
12500.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tamil Nadu Civil Supplies,Thiruvarur Vide Bill No. Shm/G1377/21
Dated 21-Dec-21
Instrument No.:
1477158.00
21/12/21
H/SHM/12/085
1
SUNDRY DEBTORS - GOVT. SALES
D
1569795.00
IGST - PAYABLE
C
74752.00
DELIVERY & FREIGHT CHARGES
C
5385.00
BRANDING CHARGES
C
12500.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tamil Nadu Civil Supplies,Thiruvarur Vide Bill No. Shm/G1378/21
Dated 21-Dec-21
Instrument No.:
1436808.00
21/12/21
H/SHM/12/085
3
SUNDRY DEBTORS - GOVT. SALES
D
1526677.00
IGST - PAYABLE
C
72699.00
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.
Shm/G1379/21 Dated 21-Dec-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-21 To 31-MAR-22
478
09 March 2023
Page No.
Of
702
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
1436808.00
21/12/21
H/SHM/12/085
4
SUNDRY DEBTORS - GOVT. SALES
D
1526677.00
IGST - PAYABLE
C
72699.00
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.
Shm/G1380/21 Dated 21-Dec-21
Instrument No.:
299335.00
21/12/21
H/SHM/12/085
5
SUNDRY DEBTORS - GOVT. SALES
D
318058.00
IGST - PAYABLE
C
15146.00
DELIVERY & FREIGHT CHARGES
C
1077.00
BRANDING CHARGES
C
2500.00
Narration :Being The Entry Taken To Account Sales-Govt To
Chattishgarh State Co.Op Matg Fed,Bemetara Vide Bill No.
Shm/G1381/21 Dated 21-Dec-21
Instrument No.:
1137473.00
21/12/21
H/SHM/12/085
6
SUNDRY DEBTORS - GOVT. SALES
D
1208620.00
IGST - PAYABLE
C
57554.00
DELIVERY & FREIGHT CHARGES
C
4093.00
BRANDING CHARGES
C
9500.00
Narration :Being The Entry Taken To Account Sales-Govt To
Chattishgarh State Co.Op Matg Fed,Bemetara Vide Bill No.
Shm/G1382/21 Dated 21-Dec-21
Instrument No.:
1436808.00
21/12/21
H/SHM/12/085
7
SUNDRY DEBTORS - GOVT. SALES
D
1526677.00
IGST - PAYABLE
C
72699.00
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.
Shm/G1383/21 Dated 21-Dec-21
Instrument No.:
2095345.00
21/12/21
H/SKT/12/1381
SUNDRY DEBTORS - GOVT. SALES
D
2218487.00
IGST - PAYABLE
C
105642.00
BRANDING CHARGES
C
17500.00
Narration :Being The Entry Taken To Account Sales-Govt To
Oscsc,Balosore Vide Bill No. Skt/G0458/21 Dated 21-Dec-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-21 To 31-MAR-22
479
09 March 2023
Page No.
Of
702
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
1945678.00
21/12/21
H/SKT/12/1472
SUNDRY DEBTORS - GOVT. SALES
D
2066905.00
IGST - PAYABLE
C
98425.00
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,Pahleja Vide Bill No.
Skt/G0459/21 Dated 21-Dec-21
Instrument No.:
1945678.00
21/12/21
H/SKT/12/1476
SUNDRY DEBTORS - GOVT. SALES
D
2066905.00
IGST - PAYABLE
C
98425.00
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,Pahleja Vide Bill No.
Skt/G0460/21 Dated 21-Dec-21
Instrument No.:
1436808.00
22/12/21
H/SHM/12/087
3
SUNDRY DEBTORS - GOVT. SALES
D
1526677.00
IGST - PAYABLE
C
72699.00
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.
Shm/G1384/21 Dated 22-Dec-21
Instrument No.:
2095345.00
22/12/21
H/SHM/12/087
8
SUNDRY DEBTORS - GOVT. SALES
D
2218487.00
IGST - PAYABLE
C
105642.00
BRANDING CHARGES
C
17500.00
Narration :Being The Entry Taken To Account Sales-Govt To
Orisha,Sundargarh Vide Bill No. Shm/G1385/21 Dated 22-Dec-21
Instrument No.:
2454547.00
22/12/21
H/SHM/12/087
9
SUNDRY DEBTORS - GOVT. SALES
D
2598799.00
IGST - PAYABLE
C
123752.00
BRANDING CHARGES
C
20500.00
Narration :Being The Entry Taken To Account Sales-Govt To
Orisha,Sundargarh Vide Bill No. Shm/G1386/21 Dated 22-Dec-21
Instrument No.:
2095345.00
22/12/21
H/SHM/12/088
9
SUNDRY DEBTORS - GOVT. SALES
D
2218487.00
IGST - PAYABLE
C
105642.00
BRANDING CHARGES
C
17500.00
Narration :Being The Entry Taken To Account Sales-Govt To
Orisha,Sundargarh Vide Bill No. Shm/G1387/21 Dated 22-Dec-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-21 To 31-MAR-22
480
09 March 2023
Page No.
Of
702
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
2454547.00
22/12/21
H/SHM/12/089
0
SUNDRY DEBTORS - GOVT. SALES
D
2598799.00
IGST - PAYABLE
C
123752.00
BRANDING CHARGES
C
20500.00
Narration :Being The Entry Taken To Account Sales-Govt To
Orisha,Sundargarh Vide Bill No. Shm/G1388/21 Dated 22-Dec-21
Instrument No.:
1920305.00
22/12/21
H/SHM/12/089
1
SUNDRY DEBTORS - GOVT. SALES
D
2040263.00
IGST - PAYABLE
C
97156.00
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,Pahleja Vide Bill No.
Shm/G1389/21 Dated 22-Dec-21
Instrument No.:
1920305.00
22/12/21
H/SHM/12/089
2
SUNDRY DEBTORS - GOVT. SALES
D
2040263.00
IGST - PAYABLE
C
97156.00
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,Pahleja Vide Bill No.
Shm/G1390/21 Dated 22-Dec-21
Instrument No.:
1920305.00
22/12/21
H/SHM/12/089
3
SUNDRY DEBTORS - GOVT. SALES
D
2040263.00
DELIVERY & FREIGHT CHARGES
C
6552.00
BRANDING CHARGES
C
16250.00
IGST - PAYABLE
C
97156.00
Narration :Being The Entry Taken To Account Sales-Govt To
Bihar State Food & Civil Supplies,Pahleja Vide Bill No.
Shm/G1391/21 Dated 22-Dec-21
Instrument No.:
1920305.00
22/12/21
H/SHM/12/089
4
SUNDRY DEBTORS - GOVT. SALES
D
2040263.00
IGST - PAYABLE
C
97156.00
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,Pahleja Vide Bill No.
Shm/G1392/21 Dated 22-Dec-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-21 To 31-MAR-22
481
09 March 2023
Page No.
Of
702
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
1436808.00
22/12/21
H/SHM/12/089
5
SUNDRY DEBTORS - GOVT. SALES
D
1526677.00
IGST - PAYABLE
C
72699.00
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.
Shm/G1393/21 Dated 22-Dec-21
Instrument No.:
1436808.00
22/12/21
H/SHM/12/090
7
SUNDRY DEBTORS - GOVT. SALES
D
1526328.00
IGST - PAYABLE
C
72682.00
DELIVERY & FREIGHT CHARGES
C
4838.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tamil Nadu Civil Supplies,Thiruvarur Vide Bill No. Shm/G1394/21
Dated 22-Dec-21
Instrument No.:
1436808.00
22/12/21
H/SHM/12/090
8
SUNDRY DEBTORS - GOVT. SALES
D
1526328.00
IGST - PAYABLE
C
72682.00
DELIVERY & FREIGHT CHARGES
C
4838.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tamil Nadu Civil Supplies,Thiruvarur Vide Bill No. Shm/G1395/21
Dated 22-Dec-21
Instrument No.:
1436808.00
22/12/21
H/SHM/12/090
9
SUNDRY DEBTORS - GOVT. SALES
D
1526328.00
IGST - PAYABLE
C
72682.00
BRANDING CHARGES
C
12000.00
DELIVERY & FREIGHT CHARGES
C
4838.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tamil Nadu Civil Supplies,Thiruvarur Vide Bill No. Shm/G1396/21
Dated 22-Dec-21
Instrument No.:
1436808.00
22/12/21
H/SHM/12/091
0
SUNDRY DEBTORS - GOVT. SALES
D
1526328.00
IGST - PAYABLE
C
72682.00
DELIVERY & FREIGHT CHARGES
C
4838.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tamil Nadu Civil Supplies,Thiruvarur Vide Bill No. Shm/G1397/21
Dated 22-Dec-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-21 To 31-MAR-22
482
09 March 2023
Page No.
Of
702
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
2095345.00
22/12/21
H/SKT/12/1491
SUNDRY DEBTORS - GOVT. SALES
D
2218487.00
IGST - PAYABLE
C
105642.00
BRANDING CHARGES
C
17500.00
Narration :Being The Entry Taken To Account Sales-Govt To
Oscsc,Balosore Vide Bill No. Skt/G0461/21 Dated 22-Dec-21
Instrument No.:
1317074.00
22/12/21
H/SGM/12/151
3
SUNDRY DEBTORS - GOVT. SALES
D
1399454.00
IGST - PAYABLE
C
66641.00
DELIVERY & FREIGHT CHARGES
C
4739.00
BRANDING CHARGES
C
11000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Chattishgarh State Co.Op Marketing Federation,Rajnandgaon
Vide Bill No. Sgm/G0695/21 Dated 22-Dec-21
Instrument No.:
119734.00
22/12/21
H/SGM/12/151
4
SUNDRY DEBTORS - GOVT. SALES
D
127224.00
IGST - PAYABLE
C
6059.00
DELIVERY & FREIGHT CHARGES
C
431.00
BRANDING CHARGES
C
1000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Chattishgarh State Co.Op Marketing Federation,Rajnandgaon
Vide Bill No. Sgm/G0696/21 Dated 22-Dec-21
Instrument No.:
1436808.00
22/12/21
H/SGM/12/151
5
SUNDRY DEBTORS - GOVT. SALES
D
1526677.00
IGST - PAYABLE
C
72699.00
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. Sgm/G0697/21 Dated 22-Dec-21
Instrument No.:
1017739.00
23/12/21
H/SHM/12/091
6
SUNDRY DEBTORS - GOVT. SALES
D
1081149.00
IGST - PAYABLE
C
51483.00
DELIVERY & FREIGHT CHARGES
C
3427.00
BRANDING CHARGES
C
8500.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tamil Nadu Civil Supplies,Thiruvarur Vide Bill No. Shm/G1398/21
Dated 23-Dec-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-21 To 31-MAR-22
483
09 March 2023
Page No.
Of
702
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
1017739.00
23/12/21
H/SHM/12/091
7
SUNDRY DEBTORS - GOVT. SALES
D
1081149.00
IGST - PAYABLE
C
51483.00
DELIVERY & FREIGHT CHARGES
C
3427.00
BRANDING CHARGES
C
8500.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tamil Nadu Civil Supplies,Thiruvarur Vide Bill No. Shm/G1399/21
Dated 23-Dec-21
Instrument No.:
1915744.00
23/12/21
H/SHM/12/091
8
SUNDRY DEBTORS - GOVT. SALES
D
2028331.00
IGST - PAYABLE
C
96587.00
BRANDING CHARGES
C
16000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Orisha,Sundargarh Vide Bill No. Shm/G1400/21 Dated 23-Dec-21
Instrument No.:
1436808.00
23/12/21
H/SHM/12/093
7
SUNDRY DEBTORS - GOVT. SALES
D
1526677.00
IGST - PAYABLE
C
72699.00
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.
Shm/G1401/21 Dated 23-Dec-21
Instrument No.:
1436808.00
23/12/21
H/SHM/12/093
8
SUNDRY DEBTORS - GOVT. SALES
D
1526677.00
IGST - PAYABLE
C
72699.00
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.
Shm/G1402/21 Dated 23-Dec-21
Instrument No.:
1436808.00
23/12/21
H/SHM/12/093
9
SUNDRY DEBTORS - GOVT. SALES
D
1526677.00
IGST - PAYABLE
C
72699.00
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.
Shm/G1403/21 Dated 23-Dec-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-21 To 31-MAR-22
484
09 March 2023
Page No.
Of
702
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
1227274.00
23/12/21
H/SHM/12/094
0
SUNDRY DEBTORS - GOVT. SALES
D
1304038.00
IGST - PAYABLE
C
62098.00
DELIVERY & FREIGHT CHARGES
C
4416.00
BRANDING CHARGES
C
10250.00
Narration :Being The Entry Taken To Account Sales-Govt To
Chattishgarh State Co.Op Matg Fed,Bemetara Vide Bill No.
Shm/G1404/21 Dated 23-Dec-21
Instrument No.:
209535.00
23/12/21
H/SHM/12/094
1
SUNDRY DEBTORS - GOVT. SALES
D
222642.00
IGST - PAYABLE
C
10603.00
DELIVERY & FREIGHT CHARGES
C
754.00
BRANDING CHARGES
C
1750.00
Narration :Being The Entry Taken To Account Sales-Govt To
Chattishgarh State Co.Op Matg Fed,Bemetara Vide Bill No.
Shm/G1405/21 Dated 23-Dec-21
Instrument No.:
1436808.00
23/12/21
H/SHM/12/094
2
SUNDRY DEBTORS - GOVT. SALES
D
1526677.00
IGST - PAYABLE
C
72699.00
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.
Shm/G1406/21 Dated 23-Dec-21
Instrument No.:
1436808.00
23/12/21
H/SHM/12/094
3
SUNDRY DEBTORS - GOVT. SALES
D
1526677.00
IGST - PAYABLE
C
72699.00
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.
Shm/G1407/21 Dated 23-Dec-21
Instrument No.:
1436808.00
23/12/21
H/SHM/12/094
4
SUNDRY DEBTORS - GOVT. SALES
D
1526677.00
IGST - PAYABLE
C
72699.00
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.
Shm/G1408/21 Dated 23-Dec-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-21 To 31-MAR-22
485
09 March 2023
Page No.
Of
702
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
1436808.00
23/12/21
H/SHM/12/094
5
SUNDRY DEBTORS - GOVT. SALES
D
1526677.00
IGST - PAYABLE
C
72699.00
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.
Shm/G1409/21 Dated 23-Dec-21
Instrument No.:
1436808.00
23/12/21
H/SHM/12/094
6
SUNDRY DEBTORS - GOVT. SALES
D
1526677.00
IGST - PAYABLE
C
72699.00
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.
Shm/G1410/21 Dated 23-Dec-21
Instrument No.:
1436808.00
23/12/21
H/SHM/12/094
7
SUNDRY DEBTORS - GOVT. SALES
D
1526677.00
IGST - PAYABLE
C
72699.00
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.
Shm/G1411/21 Dated 23-Dec-21
Instrument No.:
1920006.00
23/12/21
H/SGM/12/152
6
SUNDRY DEBTORS - GOVT. SALES
D
2039949.00
IGST - PAYABLE
C
97141.00
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,Pahleja Vide Bill No.
Sgm/G0698/21 Dated 23-Dec-21
Instrument No.:
1920006.00
23/12/21
H/SGM/12/152
7
SUNDRY DEBTORS - GOVT. SALES
D
2039949.00
IGST - PAYABLE
C
97141.00
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,Pahleja Vide Bill No.
Sgm/G0699/21 Dated 23-Dec-21
Instrument No.:
106.00
23/12/21
H/SGM/12/153
0
IGST - PAYABLE
D
5.00
SUNDRY DEBTORS - GOVT. SALES
C
111.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tscscl,Hyderabad Vide Bill No. Sgm/G0655/21/Cr Dated 23-Dec-
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-21 To 31-MAR-22
486
09 March 2023
Page No.
Of
702
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
46.00
23/12/21
H/SGM/12/153
5
IGST - PAYABLE
D
2.00
SUNDRY DEBTORS - GOVT. SALES
C
48.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tscscl,Hyderabad Vide Bill No. Sgm/G0656/21/Cr Dated 23-Dec-
21
Instrument No.:
32.00
23/12/21
H/SGM/12/153
6
IGST - PAYABLE
D
2.00
SUNDRY DEBTORS - GOVT. SALES
C
34.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tscscl,Hyderabad Vide Bill No. Sgm/G0669/21/Cr Dated 23-Dec-
21
Instrument No.:
46.00
23/12/21
H/SGM/12/153
7
IGST - PAYABLE
D
2.00
SUNDRY DEBTORS - GOVT. SALES
C
48.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tscscl,Hyderabad Vide Bill No. Sgm/G0674/21/Cr Dated 23-Dec-
21
Instrument No.:
1920006.00
23/12/21
H/SGM/12/153
8
SUNDRY DEBTORS - GOVT. SALES
D
2039949.00
IGST - PAYABLE
C
97141.00
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,Pahleja Vide Bill No.
Sgm/G0700/21 Dated 23-Dec-21
Instrument No.:
1920006.00
23/12/21
H/SGM/12/153
9
SUNDRY DEBTORS - GOVT. SALES
D
2039949.00
IGST - PAYABLE
C
97141.00
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,Pahleja Vide Bill No.
Sgm/G0701/21 Dated 23-Dec-21
Instrument No.:
1436808.00
23/12/21
H/SGM/12/154
0
SUNDRY DEBTORS - GOVT. SALES
D
1526677.00
IGST - PAYABLE
C
72699.00
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. Sgm/G0702/21 Dated 23-Dec-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-21 To 31-MAR-22
487
09 March 2023
Page No.
Of
702
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
1436808.00
23/12/21
H/SGM/12/154
1
SUNDRY DEBTORS - GOVT. SALES
D
1526677.00
IGST - PAYABLE
C
72699.00
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. Sgm/G0703/21 Dated 23-Dec-21
Instrument No.:
1181542.00
23/12/21
H/SGM/12/154
5
SUNDRY DEBTORS - GOVT. SALES
D
1255642.00
IGST - PAYABLE
C
59792.00
DELIVERY & FREIGHT CHARGES
C
4308.00
BRANDING CHARGES
C
10000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pungrain,Ahmedgarh Vide Bill No. Sgm/G0704/21 Dated 23-Dec-
21
Instrument No.:
1945678.00
23/12/21
H/SKT/12/1545
SUNDRY DEBTORS - GOVT. SALES
D
2066905.00
IGST - PAYABLE
C
98425.00
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,Pahleja Vide Bill No.
Skt/G0462/21 Dated 23-Dec-21
Instrument No.:
236308.00
23/12/21
H/SGM/12/154
6
SUNDRY DEBTORS - GOVT. SALES
D
251128.00
IGST - PAYABLE
C
11958.00
DELIVERY & FREIGHT CHARGES
C
862.00
BRANDING CHARGES
C
2000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pungrain,Ahmedgarh Vide Bill No. Sgm/G0705/21 Dated 23-Dec-
21
Instrument No.:
1417850.00
23/12/21
H/SGM/12/154
7
SUNDRY DEBTORS - GOVT. SALES
D
1506772.00
IGST - PAYABLE
C
71752.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pungrain,Ahmedgarh Vide Bill No. Sgm/G0706/21 Dated 23-Dec-
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-21 To 31-MAR-22
488
09 March 2023
Page No.
Of
702
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
2933483.00
23/12/21
H/SKT/12/1571
SUNDRY DEBTORS - GOVT. SALES
D
3116254.00
IGST - PAYABLE
C
148393.00
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.,Varanasi Vide Bill No. Skt/G0463/21
Dated 23-Dec-21
Instrument No.:
2903550.00
23/12/21
H/SKT/12/1573
SUNDRY DEBTORS - GOVT. SALES
D
3084458.00
IGST - PAYABLE
C
146880.00
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.,Varanasi Vide Bill No. Skt/G0464/21
Dated 23-Dec-21
Instrument No.:
1945678.00
23/12/21
H/SKT/12/1600
SUNDRY DEBTORS - GOVT. SALES
D
2066905.00
IGST - PAYABLE
C
98425.00
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,Pahleja Vide Bill No.
Skt/G0465/21 Dated 23-Dec-21
Instrument No.:
1945678.00
23/12/21
H/SKT/12/1601
SUNDRY DEBTORS - GOVT. SALES
D
2066905.00
IGST - PAYABLE
C
98425.00
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.,Varanasi Vide Bill No. Skt/G0466/21
Dated 23-Dec-21
Instrument No.:
957872.00
23/12/21
H/SKT/12/1602
SUNDRY DEBTORS - GOVT. SALES
D
1017553.00
IGST - PAYABLE
C
48455.00
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.,Varanasi Vide Bill No. Skt/G0467/21
Dated 23-Dec-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-21 To 31-MAR-22
489
09 March 2023
Page No.
Of
702
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
2933483.00
23/12/21
H/SKT/12/1603
SUNDRY DEBTORS - GOVT. SALES
D
3116254.00
IGST - PAYABLE
C
148393.00
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.,Varanasi Vide Bill No. Skt/G0468/21
Dated 23-Dec-21
Instrument No.:
189.00
24/12/21
H/SHM/12/095
7
IGST - PAYABLE
D
9.00
SUNDRY DEBTORS - GOVT. SALES
C
198.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tamil Nadu Civil Supplies,Thiruvarur Vide Bill No.
Shm/G1370/21/Cr Dated 24-Dec-21
Instrument No.:
32.00
24/12/21
H/SHM/12/095
8
IGST - PAYABLE
D
2.00
SUNDRY DEBTORS - GOVT. SALES
C
34.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tamil Nadu Civil Supplies,Thiruvarur Vide Bill No.
Shm/G1371/21/Cr Dated 24-Dec-21
Instrument No.:
221.00
24/12/21
H/SHM/12/095
9
IGST - PAYABLE
D
11.00
SUNDRY DEBTORS - GOVT. SALES
C
232.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tamil Nadu Civil Supplies,Thiruvarur Vide Bill No.
Shm/G1372/21/Cr Dated 24-Dec-21
Instrument No.:
221.00
24/12/21
H/SHM/12/096
0
IGST - PAYABLE
D
11.00
SUNDRY DEBTORS - GOVT. SALES
C
232.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tamil Nadu Civil Supplies,Thiruvarur Vide Bill No.
Shm/G1373/21/Cr Dated 24-Dec-21
Instrument No.:
221.00
24/12/21
H/SHM/12/096
1
IGST - PAYABLE
D
11.00
SUNDRY DEBTORS - GOVT. SALES
C
232.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tamil Nadu Civil Supplies,Thiruvarur Vide Bill No.
Shm/G1374/21/Cr Dated 24-Dec-21
Instrument No.:
221.00
24/12/21
H/SHM/12/096
5
IGST - PAYABLE
D
11.00
SUNDRY DEBTORS - GOVT. SALES
C
232.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tamil Nadu Civil Supplies,Thiruvarur Vide Bill No.
Shm/G1375/21/Cr Dated 24-Dec-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-21 To 31-MAR-22
490
09 March 2023
Page No.
Of
702
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
230.00
24/12/21
H/SHM/12/096
6
IGST - PAYABLE
D
12.00
SUNDRY DEBTORS - GOVT. SALES
C
242.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tamil Nadu Civil Supplies,Thiruvarur Vide Bill No.
Shm/G1376/21/Cr Dated 24-Dec-21
Instrument No.:
230.00
24/12/21
H/SHM/12/096
7
IGST - PAYABLE
D
12.00
SUNDRY DEBTORS - GOVT. SALES
C
242.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tamil Nadu Civil Supplies,Thiruvarur Vide Bill No.
Shm/G1377/21/Cr Dated 24-Dec-21
Instrument No.:
230.00
24/12/21
H/SHM/12/096
9
IGST - PAYABLE
D
12.00
SUNDRY DEBTORS - GOVT. SALES
C
242.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tamil Nadu Civil Supplies,Thiruvarur Vide Bill No.
Shm/G1378/21/Cr Dated 24-Dec-21
Instrument No.:
299.00
24/12/21
H/SHM/12/097
4
IGST - PAYABLE
D
15.00
SUNDRY DEBTORS - GOVT. SALES
C
314.00
Narration :Being The Entry Taken To Account Sales-Govt To
Bihar State Food & Civil Supplies,Pahleja Vide Bill No.
Shm/G1389/21/Cr Dated 24-Dec-21
Instrument No.:
299.00
24/12/21
H/SHM/12/098
0
IGST - PAYABLE
D
15.00
SUNDRY DEBTORS - GOVT. SALES
C
314.00
Narration :Being The Entry Taken To Account Sales-Govt To
Bihar State Food & Civil Supplies,Pahleja Vide Bill No.
Shm/G1390/21/Cr Dated 24-Dec-21
Instrument No.:
299.00
24/12/21
H/SHM/12/098
2
IGST - PAYABLE
D
15.00
SUNDRY DEBTORS - GOVT. SALES
C
314.00
Narration :Being The Entry Taken To Account Sales-Govt To
Bihar State Food & Civil Supplies,Pahleja Vide Bill No.
Shm/G1391/21/Cr Dated 24-Dec-21
Instrument No.:
299.00
24/12/21
H/SHM/12/098
3
IGST - PAYABLE
D
15.00
SUNDRY DEBTORS - GOVT. SALES
C
314.00
Narration :Being The Entry Taken To Account Sales-Govt To
Bihar State Food & Civil Supplies,Pahleja Vide Bill No.
Shm/G1392/21/Cr Dated 24-Dec-21
Instrument No.:
221.00
24/12/21
H/SGM/12/155
4
IGST - PAYABLE
D
11.00
SUNDRY DEBTORS - GOVT. SALES
C
232.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tamil Nadu Civil Supplies,Thiruvarur Vide Bill No.
Sgm/G0666/21/Cr Dated 24-Dec-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-21 To 31-MAR-22
491
09 March 2023
Page No.
Of
702
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
156.00
24/12/21
H/SGM/12/155
5
IGST - PAYABLE
D
8.00
SUNDRY DEBTORS - GOVT. SALES
C
164.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tamil Nadu Civil Supplies,Thiruvarur Vide Bill No.
Sgm/G0668/21/Cr Dated 24-Dec-21
Instrument No.:
221.00
24/12/21
H/SGM/12/155
6
IGST - PAYABLE
D
11.00
SUNDRY DEBTORS - GOVT. SALES
C
232.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tamil Nadu Civil Supplies,Thiruvarur Vide Bill No.
Sgm/G0675/21/Cr Dated 24-Dec-21
Instrument No.:
2544348.00
24/12/21
H/SKT/12/1641
SUNDRY DEBTORS - GOVT. SALES
D
2693878.00
IGST - PAYABLE
C
128280.00
BRANDING CHARGES
C
21250.00
Narration :Being The Entry Taken To Account Sales-Govt To
Oscsc,Balosore Vide Bill No. Skt/G0469/21 Dated 24-Dec-21
Instrument No.:
2245013.00
24/12/21
H/SKT/12/1643
SUNDRY DEBTORS - GOVT. SALES
D
2376952.00
IGST - PAYABLE
C
113189.00
BRANDING CHARGES
C
18750.00
Narration :Being The Entry Taken To Account Sales-Govt To
Oscsc,Balosore Vide Bill No. Skt/G0470/21 Dated 24-Dec-21
Instrument No.:
299335.00
24/12/21
H/SKT/12/1644
SUNDRY DEBTORS - GOVT. SALES
D
316927.00
IGST - PAYABLE
C
15092.00
BRANDING CHARGES
C
2500.00
Narration :Being The Entry Taken To Account Sales-Govt To
Oscsc,Balosore Vide Bill No. Skt/G0471/21 Dated 24-Dec-21
Instrument No.:
2544348.00
24/12/21
H/SKT/12/1645
SUNDRY DEBTORS - GOVT. SALES
D
2693878.00
IGST - PAYABLE
C
128280.00
BRANDING CHARGES
C
21250.00
Narration :Being The Entry Taken To Account Sales-Govt To
Oscsc,Balosore Vide Bill No. Skt/G0472/21 Dated 24-Dec-21
Instrument No.:
2095345.00
24/12/21
H/SKT/12/1646
SUNDRY DEBTORS - GOVT. SALES
D
2218487.00
IGST - PAYABLE
C
105642.00
BRANDING CHARGES
C
17500.00
Narration :Being The Entry Taken To Account Sales-Govt To
Oscsc,Balosore Vide Bill No. Skt/G0473/21 Dated 24-Dec-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-21 To 31-MAR-22
492
09 March 2023
Page No.
Of
702
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
957872.00
25/12/21
H/SHM/12/101
2
SUNDRY DEBTORS - GOVT. SALES
D
1014166.00
IGST - PAYABLE
C
48294.00
BRANDING CHARGES
C
8000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Orisha,Sundargarh Vide Bill No. Shm/G1412/21 Dated 25-Dec-21
Instrument No.:
1137473.00
25/12/21
H/SHM/12/101
3
SUNDRY DEBTORS - GOVT. SALES
D
1204322.00
BRANDING CHARGES
C
9500.00
IGST - PAYABLE
C
57349.00
Narration :Being The Entry Taken To Account Sales-Govt To
Orisha,Sundargarh Vide Bill No. Shm/G1413/21 Dated 25-Dec-21
Instrument No.:
2095345.00
25/12/21
H/SHM/12/101
4
SUNDRY DEBTORS - GOVT. SALES
D
2218487.00
IGST - PAYABLE
C
105642.00
BRANDING CHARGES
C
17500.00
Narration :Being The Entry Taken To Account Sales-Govt To
Orisha,Sundargarh Vide Bill No. Shm/G1414/21 Dated 25-Dec-21
Instrument No.:
2095345.00
25/12/21
H/SHM/12/101
5
SUNDRY DEBTORS - GOVT. SALES
D
2218487.00
IGST - PAYABLE
C
105642.00
BRANDING CHARGES
C
17500.00
Narration :Being The Entry Taken To Account Sales-Govt To
Orisha,Sundargarh Vide Bill No. Shm/G1415/21 Dated 25-Dec-21
Instrument No.:
1417850.00
25/12/21
H/SGM/12/158
8
SUNDRY DEBTORS - GOVT. SALES
D
1506772.00
IGST - PAYABLE
C
71752.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pungrain,Nihal Singhwala Vide Bill No. Sgm/G0707/21 Dated 25-
Dec-21
Instrument No.:
1417850.00
25/12/21
H/SGM/12/158
9
SUNDRY DEBTORS - GOVT. SALES
D
1506772.00
IGST - PAYABLE
C
71752.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pungrain,Nihal Singhwala Vide Bill No. Sgm/G0708/21 Dated 25-
Dec-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-21 To 31-MAR-22
493
09 March 2023
Page No.
Of
702
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
1417850.00
25/12/21
H/SGM/12/159
0
SUNDRY DEBTORS - GOVT. SALES
D
1506772.00
IGST - PAYABLE
C
71752.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pungrain,Nihal Singhwala Vide Bill No. Sgm/G0709/21 Dated 25-
Dec-21
Instrument No.:
1417850.00
25/12/21
H/SGM/12/159
1
SUNDRY DEBTORS - GOVT. SALES
D
1506772.00
IGST - PAYABLE
C
71752.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pungrain,Nihal Singhwala Vide Bill No. Sgm/G0710/21 Dated 25-
Dec-21
Instrument No.:
2008621.00
25/12/21
H/SGM/12/159
6
SUNDRY DEBTORS - GOVT. SALES
D
2126902.00
IGST - PAYABLE
C
101281.00
BRANDING CHARGES
C
17000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Orissa, Bolangir Vide Bill No. Sgm/G0711/21 Dated 25-Dec-21
Instrument No.:
2095345.00
26/12/21
H/SHM/12/101
9
SUNDRY DEBTORS - GOVT. SALES
D
2218487.00
IGST - PAYABLE
C
105642.00
BRANDING CHARGES
C
17500.00
Narration :Being The Entry Taken To Account Sales-Govt To
Orisha,Sundargarh Vide Bill No. Shm/G1416/21 Dated 26-Dec-21
Instrument No.:
1556542.00
26/12/21
H/SHM/12/102
0
SUNDRY DEBTORS - GOVT. SALES
D
1648019.00
IGST - PAYABLE
C
78477.00
BRANDING CHARGES
C
13000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Orisha,Sundargarh Vide Bill No. Shm/G1417/21 Dated 26-Dec-21
Instrument No.:
898005.00
26/12/21
H/SHM/12/102
1
SUNDRY DEBTORS - GOVT. SALES
D
950780.00
IGST - PAYABLE
C
45275.00
BRANDING CHARGES
C
7500.00
Narration :Being The Entry Taken To Account Sales-Govt To
Orisha,Sundargarh Vide Bill No. Shm/G1418/21 Dated 26-Dec-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-21 To 31-MAR-22
494
09 March 2023
Page No.
Of
702
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
2095345.00
26/12/21
H/SHM/12/102
2
SUNDRY DEBTORS - GOVT. SALES
D
2218487.00
IGST - PAYABLE
C
105642.00
BRANDING CHARGES
C
17500.00
Narration :Being The Entry Taken To Account Sales-Govt To
Orisha,Sundargarh Vide Bill No. Shm/G1419/21 Dated 26-Dec-21
Instrument No.:
1556542.00
26/12/21
H/SHM/12/102
3
SUNDRY DEBTORS - GOVT. SALES
D
1653523.00
IGST - PAYABLE
C
78739.00
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,Thiruvarur Vide Bill No. Shm/G1420/21
Dated 26-Dec-21
Instrument No.:
1556542.00
26/12/21
H/SHM/12/102
4
SUNDRY DEBTORS - GOVT. SALES
D
1653523.00
IGST - PAYABLE
C
78739.00
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,Thiruvarur Vide Bill No. Shm/G1421/21
Dated 26-Dec-21
Instrument No.:
1556542.00
26/12/21
H/SHM/12/102
5
SUNDRY DEBTORS - GOVT. SALES
D
1653523.00
IGST - PAYABLE
C
78739.00
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,Thiruvarur Vide Bill No. Shm/G1422/21
Dated 26-Dec-21
Instrument No.:
1556542.00
26/12/21
H/SHM/12/102
6
SUNDRY DEBTORS - GOVT. SALES
D
1653523.00
IGST - PAYABLE
C
78739.00
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,Thiruvarur Vide Bill No. Shm/G1423/21
Dated 26-Dec-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-21 To 31-MAR-22
495
09 March 2023
Page No.
Of
702
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
1556542.00
26/12/21
H/SHM/12/102
7
SUNDRY DEBTORS - GOVT. SALES
D
1653523.00
IGST - PAYABLE
C
78739.00
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,Thiruvarur Vide Bill No. Shm/G1424/21
Dated 26-Dec-21
Instrument No.:
230.00
27/12/21
H/SHM/12/105
9
IGST - PAYABLE
D
12.00
SUNDRY DEBTORS - GOVT. SALES
C
242.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tscscl,Hyderabad Vide Bill No. Shm/G1346/21/Cr Dated 27-Dec-
21
Instrument No.:
2717547.00
27/12/21
H/SGM/12/160
5
SUNDRY DEBTORS - GOVT. SALES
D
2877574.00
IGST - PAYABLE
C
137027.00
BRANDING CHARGES
C
23000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Orissa, Bolangir Vide Bill No. Sgm/G0712/21 Dated 27-Dec-21
Instrument No.:
1181542.00
27/12/21
H/SGM/12/161
6
SUNDRY DEBTORS - GOVT. SALES
D
1251119.00
IGST - PAYABLE
C
59577.00
BRANDING CHARGES
C
10000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Orissa, Bolangir Vide Bill No. Sgm/G0713/21 Dated 27-Dec-21
Instrument No.:
856618.00
27/12/21
H/SGM/12/161
8
SUNDRY DEBTORS - GOVT. SALES
D
907062.00
IGST - PAYABLE
C
43194.00
BRANDING CHARGES
C
7250.00
Narration :Being The Entry Taken To Account Sales-Govt To
Orissa, Bolangir Vide Bill No. Sgm/G0714/21 Dated 27-Dec-21
Instrument No.:
738464.00
27/12/21
H/SGM/12/162
2
SUNDRY DEBTORS - GOVT. SALES
D
784778.00
IGST - PAYABLE
C
37371.00
DELIVERY & FREIGHT CHARGES
C
2693.00
BRANDING CHARGES
C
6250.00
Narration :Being The Entry Taken To Account Sales-Govt To M.P.
State Civil Supplies,Seoni Vide Bill No. Sgm/G0715/21 Dated 27-
Dec-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-21 To 31-MAR-22
496
09 March 2023
Page No.
Of
702
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
679387.00
27/12/21
H/SGM/12/162
3
SUNDRY DEBTORS - GOVT. SALES
D
721995.00
IGST - PAYABLE
C
34381.00
DELIVERY & FREIGHT CHARGES
C
2477.00
BRANDING CHARGES
C
5750.00
Narration :Being The Entry Taken To Account Sales-Govt To M.P.
State Civil Supplies,Seoni Vide Bill No. Sgm/G0716/21 Dated 27-
Dec-21
Instrument No.:
1417850.00
27/12/21
H/SGM/12/162
4
SUNDRY DEBTORS - GOVT. SALES
D
1506772.00
IGST - PAYABLE
C
71752.00
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,Seoni Vide Bill No. Sgm/G0717/21 Dated 27-
Dec-21
Instrument No.:
1047673.00
27/12/21
H/SKT/12/1734
SUNDRY DEBTORS - GOVT. SALES
D
1109245.00
IGST - PAYABLE
C
52822.00
BRANDING CHARGES
C
8750.00
Narration :Being The Entry Taken To Account Sales-Govt To
Oscsc,Balosore Vide Bill No. Skt/G0474/21 Dated 27-Dec-21
Instrument No.:
1825944.00
27/12/21
H/SKT/12/1748
SUNDRY DEBTORS - GOVT. SALES
D
1933254.00
IGST - PAYABLE
C
92060.00
BRANDING CHARGES
C
15250.00
Narration :Being The Entry Taken To Account Sales-Govt To
Orissa, Ganjam Vide Bill No. Skt/G0475/21 Dated 27-Dec-21
Instrument No.:
2245013.00
28/12/21
H/SHM/12/110
2
SUNDRY DEBTORS - GOVT. SALES
D
2376952.00
IGST - PAYABLE
C
113189.00
BRANDING CHARGES
C
18750.00
Narration :Being The Entry Taken To Account Sales-Govt To
Orisha,Sundargarh Vide Bill No. Shm/G1425/21 Dated 28-Dec-21
Instrument No.:
2095345.00
28/12/21
H/SHM/12/110
3
SUNDRY DEBTORS - GOVT. SALES
D
2218487.00
IGST - PAYABLE
C
105642.00
BRANDING CHARGES
C
17500.00
Narration :Being The Entry Taken To Account Sales-Govt To
Orisha,Sundargarh Vide Bill No. Shm/G1426/21 Dated 28-Dec-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-21 To 31-MAR-22
497
09 March 2023
Page No.
Of
702
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
1646343.00
28/12/21
H/SHM/12/110
4
SUNDRY DEBTORS - GOVT. SALES
D
1743098.00
IGST - PAYABLE
C
83005.00
BRANDING CHARGES
C
13750.00
Narration :Being The Entry Taken To Account Sales-Govt To
Orisha,Sundargarh Vide Bill No. Shm/G1427/21 Dated 28-Dec-21
Instrument No.:
808205.00
28/12/21
H/SHM/12/110
5
SUNDRY DEBTORS - GOVT. SALES
D
855703.00
IGST - PAYABLE
C
40748.00
BRANDING CHARGES
C
6750.00
Narration :Being The Entry Taken To Account Sales-Govt To
Orisha,Sundargarh Vide Bill No. Shm/G1428/21 Dated 28-Dec-21
Instrument No.:
2095345.00
28/12/21
H/SHM/12/116
4
SUNDRY DEBTORS - GOVT. SALES
D
2218487.00
IGST - PAYABLE
C
105642.00
BRANDING CHARGES
C
17500.00
Narration :Being The Entry Taken To Account Sales-Govt To
Orisha,Sundargarh Vide Bill No. Shm/G1429/21 Dated 28-Dec-21
Instrument No.:
389136.00
28/12/21
H/SGM/12/174
7
SUNDRY DEBTORS - GOVT. SALES
D
413476.00
IGST - PAYABLE
C
19690.00
DELIVERY & FREIGHT CHARGES
C
1400.00
BRANDING CHARGES
C
3250.00
Narration :Being The Entry Taken To Account Sales-Govt To
Maharashtra Financial Advisor,Bori Vide Bill No. Sgm/G0718/21
Dated 28-Dec-21
Instrument No.:
1047673.00
28/12/21
H/SGM/12/174
8
SUNDRY DEBTORS - GOVT. SALES
D
1113204.00
IGST - PAYABLE
C
53011.00
DELIVERY & FREIGHT CHARGES
C
3770.00
BRANDING CHARGES
C
8750.00
Narration :Being The Entry Taken To Account Sales-Govt To
Maharashtra Financial Advisor,Bori Vide Bill No. Sgm/G0719/21
Dated 28-Dec-21
Instrument No.:
1436808.00
28/12/21
H/SGM/12/174
9
SUNDRY DEBTORS - GOVT. SALES
D
1526677.00
IGST - PAYABLE
C
72699.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Maharashtra Financial Advisor,Bori Vide Bill No. Sgm/G0720/21
Dated 28-Dec-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-21 To 31-MAR-22
498
09 March 2023
Page No.
Of
702
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
1436808.00
28/12/21
H/SGM/12/175
2
SUNDRY DEBTORS - GOVT. SALES
D
1526677.00
IGST - PAYABLE
C
72699.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Maharashtra Financial Advisor,Bori Vide Bill No. Sgm/G0721/21
Dated 28-Dec-21
Instrument No.:
1436808.00
28/12/21
H/SGM/12/175
3
SUNDRY DEBTORS - GOVT. SALES
D
1526677.00
IGST - PAYABLE
C
72699.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Maharashtra Financial Advisor,Bori Vide Bill No. Sgm/G0722/21
Dated 28-Dec-21
Instrument No.:
2097237.00
28/12/21
H/SGM/12/175
9
SUNDRY DEBTORS - GOVT. SALES
D
2220737.00
IGST - PAYABLE
C
105750.00
BRANDING CHARGES
C
17750.00
Narration :Being The Entry Taken To Account Sales-Govt To
Orissa, Bolangir Vide Bill No. Sgm/G0723/21 Dated 28-Dec-21
Instrument No.:
2843683.00
28/12/21
H/SKT/12/1878
SUNDRY DEBTORS - GOVT. SALES
D
3010805.00
IGST - PAYABLE
C
143372.00
BRANDING CHARGES
C
23750.00
Narration :Being The Entry Taken To Account Sales-Govt To
Orissa, Ganjam Vide Bill No. Skt/G0476/21 Dated 28-Dec-21
Instrument No.:
1945678.00
29/12/21
H/SHM/12/125
6
SUNDRY DEBTORS - GOVT. SALES
D
2066905.00
IGST - PAYABLE
C
98425.00
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.,Naini Vide Bill No. Shm/G1430/21
Dated 29-Dec-21
Instrument No.:
1945678.00
29/12/21
H/SHM/12/125
7
SUNDRY DEBTORS - GOVT. SALES
D
2066905.00
IGST - PAYABLE
C
98425.00
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.,Naini Vide Bill No. Shm/G1431/21
Dated 29-Dec-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-21 To 31-MAR-22
499
09 March 2023
Page No.
Of
702
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
1945678.00
29/12/21
H/SHM/12/125
8
SUNDRY DEBTORS - GOVT. SALES
D
2066905.00
IGST - PAYABLE
C
98425.00
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.,Naini Vide Bill No. Shm/G1432/21
Dated 29-Dec-21
Instrument No.:
1945678.00
29/12/21
H/SHM/12/126
0
SUNDRY DEBTORS - GOVT. SALES
D
2066905.00
IGST - PAYABLE
C
98425.00
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.,Naini Vide Bill No. Shm/G1433/21
Dated 29-Dec-21
Instrument No.:
2484481.00
29/12/21
H/SHM/12/127
1
SUNDRY DEBTORS - GOVT. SALES
D
2630493.00
IGST - PAYABLE
C
125262.00
BRANDING CHARGES
C
20750.00
Narration :Being The Entry Taken To Account Sales-Govt To
Orisha,Sundargarh Vide Bill No. Shm/G1434/21 Dated 29-Dec-21
Instrument No.:
2694015.00
29/12/21
H/SHM/12/127
2
SUNDRY DEBTORS - GOVT. SALES
D
2852341.00
CGST - PAYABLE
C
67913.00
SGST - PAYABLE
C
67913.00
BRANDING CHARGES
C
22500.00
Narration :Being The Entry Taken To Account Sales-Govt To
Wbecsc - Paschim Midnapor Vide Bill No. Shm/G1435/21 Dated
29-Dec-21
Instrument No.:
1317074.00
29/12/21
H/SHM/12/127
8
SUNDRY DEBTORS - GOVT. SALES
D
1399135.00
IGST - PAYABLE
C
66626.00
DELIVERY & FREIGHT CHARGES
C
4435.00
BRANDING CHARGES
C
11000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Bihar State Food & Civil Supplies,Pahleja Vide Bill No.
Shm/G1436/21 Dated 29-Dec-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-21 To 31-MAR-22
500
09 March 2023
Page No.
Of
702
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
628604.00
29/12/21
H/SHM/12/127
9
SUNDRY DEBTORS - GOVT. SALES
D
667770.00
IGST - PAYABLE
C
31799.00
DELIVERY & FREIGHT CHARGES
C
2117.00
BRANDING CHARGES
C
5250.00
Narration :Being The Entry Taken To Account Sales-Govt To
Bihar State Food & Civil Supplies,Pahleja Vide Bill No.
Shm/G1437/21 Dated 29-Dec-21
Instrument No.:
1945678.00
29/12/21
H/SHM/12/128
0
SUNDRY DEBTORS - GOVT. SALES
D
2066905.00
IGST - PAYABLE
C
98425.00
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,Pahleja Vide Bill No.
Shm/G1438/21 Dated 29-Dec-21
Instrument No.:
1945678.00
29/12/21
H/SHM/12/128
1
SUNDRY DEBTORS - GOVT. SALES
D
2066905.00
BRANDING CHARGES
C
16250.00
IGST - PAYABLE
C
98425.00
DELIVERY & FREIGHT CHARGES
C
6552.00
Narration :Being The Entry Taken To Account Sales-Govt To
Bihar State Food & Civil Supplies,Pahleja Vide Bill No.
Shm/G1439/21 Dated 29-Dec-21
Instrument No.:
1945678.00
29/12/21
H/SHM/12/128
2
SUNDRY DEBTORS - GOVT. SALES
D
2066905.00
IGST - PAYABLE
C
98425.00
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,Pahleja Vide Bill No.
Shm/G1440/21 Dated 29-Dec-21
Instrument No.:
1436808.00
29/12/21
H/SGM/12/179
1
SUNDRY DEBTORS - GOVT. SALES
D
1526677.00
IGST - PAYABLE
C
72699.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Maharashtra Financial Advisor,Bori Vide Bill No. Sgm/G0724/21
Dated 29-Dec-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-21 To 31-MAR-22
501
09 March 2023
Page No.
Of
702
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
1436808.00
29/12/21
H/SGM/12/179
2
SUNDRY DEBTORS - GOVT. SALES
D
1526677.00
IGST - PAYABLE
C
72699.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tamil Nadu Civil Supplies,Thiruvarur Vide Bill No. Sgm/G0725/21
Dated 29-Dec-21
Instrument No.:
1436808.00
29/12/21
H/SGM/12/179
4
SUNDRY DEBTORS - GOVT. SALES
D
1526677.00
IGST - PAYABLE
C
72699.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tamil Nadu Civil Supplies,Thiruvarur Vide Bill No. Sgm/G0726/21
Dated 29-Dec-21
Instrument No.:
1436808.00
29/12/21
H/SGM/12/179
5
SUNDRY DEBTORS - GOVT. SALES
D
1526677.00
IGST - PAYABLE
C
72699.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tamil Nadu Civil Supplies,Thiruvarur Vide Bill No. Sgm/G0727/21
Dated 29-Dec-21
Instrument No.:
1436808.00
29/12/21
H/SGM/12/179
6
SUNDRY DEBTORS - GOVT. SALES
D
1526677.00
IGST - PAYABLE
C
72699.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tamil Nadu Civil Supplies,Thiruvarur Vide Bill No. Sgm/G0728/21
Dated 29-Dec-21
Instrument No.:
1436808.00
29/12/21
H/SKT/12/2011
SUNDRY DEBTORS - GOVT. SALES
D
1526677.00
IGST - PAYABLE
C
72699.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pungrain,Sangrur Vide Bill No. Skt/G0477/21 Dated 29-Dec-21
Instrument No.:
193.00
29/12/21
H/SKT/12/2095
IGST - PAYABLE
D
10.00
SUNDRY DEBTORS - GOVT. SALES
C
203.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tamil Nadu Civil Supplies,Thiruvarur Vide Bill No.
Skt/G0384/21/Cr Dated 29-Dec-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-21 To 31-MAR-22
502
09 March 2023
Page No.
Of
702
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
202.00
29/12/21
H/SKT/12/2096
IGST - PAYABLE
D
10.00
SUNDRY DEBTORS - GOVT. SALES
C
212.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tamil Nadu Civil Supplies,Thiruvarur Vide Bill No.
Skt/G0385/21/Cr Dated 29-Dec-21
Instrument No.:
202.00
29/12/21
H/SKT/12/2097
IGST - PAYABLE
D
10.00
SUNDRY DEBTORS - GOVT. SALES
C
212.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tamil Nadu Civil Supplies,Thiruvarur Vide Bill No.
Skt/G0386/21/Cr Dated 29-Dec-21
Instrument No.:
294.00
29/12/21
H/SKT/12/2098
IGST - PAYABLE
D
15.00
SUNDRY DEBTORS - GOVT. SALES
C
309.00
Narration :Being The Entry Taken To Account Sales-Govt To
Bihar State Food & Civil Supplies, Narayanpur Anant Vide Bill No.
Skt/G0387/21/Cr Dated 29-Dec-21
Instrument No.:
451.00
29/12/21
H/SKT/12/2099
IGST - PAYABLE
D
23.00
SUNDRY DEBTORS - GOVT. SALES
C
474.00
Narration :Being The Entry Taken To Account Sales-Govt To
Bihar State Food & Civil Supplies, Narayanpur Anant Vide Bill No.
Skt/G0388/21/Cr Dated 29-Dec-21
Instrument No.:
451.00
29/12/21
H/SKT/12/2100
IGST - PAYABLE
D
23.00
SUNDRY DEBTORS - GOVT. SALES
C
474.00
Narration :Being The Entry Taken To Account Sales-Govt To
Bihar State Food & Civil Supplies, Narayanpur Anant Vide Bill No.
Skt/G0389/21/Cr Dated 29-Dec-21
Instrument No.:
221.00
29/12/21
H/SKT/12/2101
IGST - PAYABLE
D
11.00
SUNDRY DEBTORS - GOVT. SALES
C
232.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pungrain,Barnala Vide Bill No. Skt/G0390/21/Cr Dated 29-Dec-21
Instrument No.:
221.00
29/12/21
H/SKT/12/2102
IGST - PAYABLE
D
11.00
SUNDRY DEBTORS - GOVT. SALES
C
232.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pungrain,Barnala Vide Bill No. Skt/G0391/21/Cr Dated 29-Dec-21
Instrument No.:
221.00
29/12/21
H/SKT/12/2103
IGST - PAYABLE
D
11.00
SUNDRY DEBTORS - GOVT. SALES
C
232.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pungrain,Barnala Vide Bill No. Skt/G0392/21/Cr Dated 29-Dec-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-21 To 31-MAR-22
503
09 March 2023
Page No.
Of
702
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
221.00
29/12/21
H/SKT/12/2104
IGST - PAYABLE
D
11.00
SUNDRY DEBTORS - GOVT. SALES
C
232.00
Narration :Being The Entry Taken To Account Sales-Govt To
Maharashtra Financial Advisor, Rajur Vide Bill No.
Skt/G0393/21/Cr Dated 29-Dec-21
Instrument No.:
221.00
29/12/21
H/SKT/12/2105
IGST - PAYABLE
D
11.00
SUNDRY DEBTORS - GOVT. SALES
C
232.00
Narration :Being The Entry Taken To Account Sales-Govt To
Maharashtra Financial Advisor, Ahmednagar Vide Bill No.
Skt/G0394/21/Cr Dated 29-Dec-21
Instrument No.:
221.00
29/12/21
H/SKT/12/2106
IGST - PAYABLE
D
11.00
SUNDRY DEBTORS - GOVT. SALES
C
232.00
Narration :Being The Entry Taken To Account Sales-Govt To
Maharashtra Financial Advisor, Ahmednagar Vide Bill No.
Skt/G0395/21/Cr Dated 29-Dec-21
Instrument No.:
230.00
29/12/21
H/SKT/12/2107
IGST - PAYABLE
D
12.00
SUNDRY DEBTORS - GOVT. SALES
C
242.00
Narration :Being The Entry Taken To Account Sales-Govt To
Jharkhand,Hazaribagh Vide Bill No. Skt/G0396/21/Cr Dated 29-
Dec-21
Instrument No.:
221.00
29/12/21
H/SKT/12/2108
IGST - PAYABLE
D
11.00
SUNDRY DEBTORS - GOVT. SALES
C
232.00
Narration :Being The Entry Taken To Account Sales-Govt To
Hswc,Kaithal Vide Bill No. Skt/G0397/21/Cr Dated 29-Dec-21
Instrument No.:
221.00
29/12/21
H/SKT/12/2109
IGST - PAYABLE
D
11.00
SUNDRY DEBTORS - GOVT. SALES
C
232.00
Narration :Being The Entry Taken To Account Sales-Govt To
Hswc,Jind City Vide Bill No. Skt/G0398/21/Cr Dated 29-Dec-21
Instrument No.:
221.00
29/12/21
H/SKT/12/2110
IGST - PAYABLE
D
11.00
SUNDRY DEBTORS - GOVT. SALES
C
232.00
Narration :Being The Entry Taken To Account Sales-Govt To
Hswc,Jagadhari Vide Bill No. Skt/G0399/21/Cr Dated 29-Dec-21
Instrument No.:
276.00
29/12/21
H/SKT/12/2111
IGST - PAYABLE
D
14.00
SUNDRY DEBTORS - GOVT. SALES
C
290.00
Narration :Being The Entry Taken To Account Sales-Govt To
Chattishgarh State Co.Op Marketing Federation,Bishrampur Vide
Bill No. Skt/G0400/21/Cr Dated 29-Dec-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-21 To 31-MAR-22
504
09 March 2023
Page No.
Of
702
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
322.00
29/12/21
H/SKT/12/2112
IGST - PAYABLE
D
16.00
SUNDRY DEBTORS - GOVT. SALES
C
338.00
Narration :Being The Entry Taken To Account Sales-Govt To
Chattishgarh State Co.Op Marketing Federation,Bishrampur Vide
Bill No. Skt/G0401/21/Cr Dated 29-Dec-21
Instrument No.:
299.00
29/12/21
H/SKT/12/2113
IGST - PAYABLE
D
15.00
SUNDRY DEBTORS - GOVT. SALES
C
314.00
Narration :Being The Entry Taken To Account Sales-Govt To Up
Food & Civil Supplies Deptt., Bareilly Vide Bill No.
Skt/G0402/21/Cr Dated 29-Dec-21
Instrument No.:
299.00
29/12/21
H/SKT/12/2114
IGST - PAYABLE
D
15.00
SUNDRY DEBTORS - GOVT. SALES
C
314.00
Narration :Being The Entry Taken To Account Sales-Govt To Up
Food & Civil Supplies Deptt., Bareilly Vide Bill No.
Skt/G0403/21/Cr Dated 29-Dec-21
Instrument No.:
299.00
29/12/21
H/SKT/12/2115
IGST - PAYABLE
D
15.00
SUNDRY DEBTORS - GOVT. SALES
C
314.00
Narration :Being The Entry Taken To Account Sales-Govt To Up
Food & Civil Supplies Deptt., Bareilly Vide Bill No.
Skt/G0404/21/Cr Dated 29-Dec-21
Instrument No.:
299.00
29/12/21
H/SKT/12/2116
IGST - PAYABLE
D
15.00
SUNDRY DEBTORS - GOVT. SALES
C
314.00
Narration :Being The Entry Taken To Account Sales-Govt To Up
Food & Civil Supplies Deptt., Bareilly Vide Bill No.
Skt/G0405/21/Cr Dated 29-Dec-21
Instrument No.:
299.00
29/12/21
H/SKT/12/2117
IGST - PAYABLE
D
15.00
SUNDRY DEBTORS - GOVT. SALES
C
314.00
Narration :Being The Entry Taken To Account Sales-Govt To Up
Food & Civil Supplies Deptt., Bareilly Vide Bill No.
Skt/G0406/21/Cr Dated 29-Dec-21
Instrument No.:
299.00
29/12/21
H/SKT/12/2118
IGST - PAYABLE
D
15.00
SUNDRY DEBTORS - GOVT. SALES
C
314.00
Narration :Being The Entry Taken To Account Sales-Govt To Up
Food & Civil Supplies Deptt., Bareilly Vide Bill No.
Skt/G0407/21/Cr Dated 29-Dec-21
Instrument No.:
345.00
29/12/21
H/SKT/12/2119
IGST - PAYABLE
D
17.00
SUNDRY DEBTORS - GOVT. SALES
C
362.00
Narration :Being The Entry Taken To Account Sales-Govt To
Food, Tohana Vide Bill No. Skt/G0408/21/Cr Dated 29-Dec-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-21 To 31-MAR-22
505
09 March 2023
Page No.
Of
702
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
253.00
29/12/21
H/SKT/12/2120
IGST - PAYABLE
D
13.00
SUNDRY DEBTORS - GOVT. SALES
C
266.00
Narration :Being The Entry Taken To Account Sales-Govt To
Food, Tohana Vide Bill No. Skt/G0409/21/Cr Dated 29-Dec-21
Instrument No.:
391.00
29/12/21
H/SKT/12/2121
IGST - PAYABLE
D
20.00
SUNDRY DEBTORS - GOVT. SALES
C
411.00
Narration :Being The Entry Taken To Account Sales-Govt To
Orissa,Sambalpur Vide Bill No. Skt/G0410/21/Cr Dated 29-Dec-
21
Instrument No.:
368.00
29/12/21
H/SKT/12/2122
IGST - PAYABLE
D
18.00
SUNDRY DEBTORS - GOVT. SALES
C
386.00
Narration :Being The Entry Taken To Account Sales-Govt To
Orissa,Sambalpur Vide Bill No. Skt/G0411/21/Cr Dated 29-Dec-
21
Instrument No.:
368.00
29/12/21
H/SKT/12/2123
IGST - PAYABLE
D
18.00
SUNDRY DEBTORS - GOVT. SALES
C
386.00
Narration :Being The Entry Taken To Account Sales-Govt To
Orissa,Sambalpur Vide Bill No. Skt/G0412/21/Cr Dated 29-Dec-
21
Instrument No.:
414.00
29/12/21
H/SKT/12/2124
IGST - PAYABLE
D
21.00
SUNDRY DEBTORS - GOVT. SALES
C
435.00
Narration :Being The Entry Taken To Account Sales-Govt To
A.P.State Civil Supplies,West Godavari Vide Bill No.
Skt/G0413/21/Cr Dated 29-Dec-21
Instrument No.:
414.00
29/12/21
H/SKT/12/2125
IGST - PAYABLE
D
21.00
SUNDRY DEBTORS - GOVT. SALES
C
435.00
Narration :Being The Entry Taken To Account Sales-Govt To
A.P.State Civil Supplies,West Godavari Vide Bill No.
Skt/G0414/21/Cr Dated 29-Dec-21
Instrument No.:
253.00
29/12/21
H/SKT/12/2126
IGST - PAYABLE
D
13.00
SUNDRY DEBTORS - GOVT. SALES
C
266.00
Narration :Being The Entry Taken To Account Sales-Govt To
Orissa,Sambalpur Vide Bill No. Skt/G0415/21/Cr Dated 29-Dec-
21
Instrument No.:
69.00
29/12/21
H/SKT/12/2127
IGST - PAYABLE
D
3.00
SUNDRY DEBTORS - GOVT. SALES
C
72.00
Narration :Being The Entry Taken To Account Sales-Govt To
Orissa,Sambalpur Vide Bill No. Skt/G0416/21/Cr Dated 29-Dec-
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-21 To 31-MAR-22
506
09 March 2023
Page No.
Of
702
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
230.00
29/12/21
H/SKT/12/2128
IGST - PAYABLE
D
12.00
SUNDRY DEBTORS - GOVT. SALES
C
242.00
Narration :Being The Entry Taken To Account Sales-Govt To
Jharkhand,Hazaribagh Vide Bill No. Skt/G0417/21/Cr Dated 29-
Dec-21
Instrument No.:
414.00
29/12/21
H/SKT/12/2129
IGST - PAYABLE
D
21.00
SUNDRY DEBTORS - GOVT. SALES
C
435.00
Narration :Being The Entry Taken To Account Sales-Govt To
A.P.State Civil Supplies,West Godavari Vide Bill No.
Skt/G0418/21/Cr Dated 29-Dec-21
Instrument No.:
414.00
29/12/21
H/SKT/12/2130
IGST - PAYABLE
D
21.00
SUNDRY DEBTORS - GOVT. SALES
C
435.00
Narration :Being The Entry Taken To Account Sales-Govt To
A.P.State Civil Supplies, Krishna Vide Bill No. Skt/G0419/21/Cr
Dated 29-Dec-21
Instrument No.:
308.00
29/12/21
H/SKT/12/2131
IGST - PAYABLE
D
15.00
SUNDRY DEBTORS - GOVT. SALES
C
323.00
Narration :Being The Entry Taken To Account Sales-Govt To Food
& Supplies,Yamunanagar Jagadhari Vide Bill No.
Skt/G0420/21/Cr Dated 29-Dec-21
Instrument No.:
290.00
29/12/21
H/SKT/12/2132
IGST - PAYABLE
D
15.00
SUNDRY DEBTORS - GOVT. SALES
C
305.00
Narration :Being The Entry Taken To Account Sales-Govt To Food
& Supplies,Yamunanagar Jagadhari Vide Bill No.
Skt/G0421/21/Cr Dated 29-Dec-21
Instrument No.:
391.00
29/12/21
H/SKT/12/2133
IGST - PAYABLE
D
20.00
SUNDRY DEBTORS - GOVT. SALES
C
411.00
Narration :Being The Entry Taken To Account Sales-Govt To
Orissa,Sambalpur Vide Bill No. Skt/G0422/21/Cr Dated 29-Dec-
21
Instrument No.:
414.00
29/12/21
H/SKT/12/2134
IGST - PAYABLE
D
21.00
SUNDRY DEBTORS - GOVT. SALES
C
435.00
Narration :Being The Entry Taken To Account Sales-Govt To
A.P.State Civil Supplies, Krishna Vide Bill No. Skt/G0423/21/Cr
Dated 29-Dec-21
Instrument No.:
414.00
29/12/21
H/SKT/12/2135
IGST - PAYABLE
D
21.00
SUNDRY DEBTORS - GOVT. SALES
C
435.00
Narration :Being The Entry Taken To Account Sales-Govt To
A.P.State Civil Supplies, Krishna Vide Bill No. Skt/G0424/21/Cr
Dated 29-Dec-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-21 To 31-MAR-22
507
09 March 2023
Page No.
Of
702
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
299.00
29/12/21
H/SKT/12/2136
IGST - PAYABLE
D
15.00
SUNDRY DEBTORS - GOVT. SALES
C
314.00
Narration :Being The Entry Taken To Account Sales-Govt To
A.P.State Civil Supplies,West Godavari Vide Bill No.
Skt/G0425/21/Cr Dated 29-Dec-21
Instrument No.:
391.00
29/12/21
H/SKT/12/2137
IGST - PAYABLE
D
20.00
SUNDRY DEBTORS - GOVT. SALES
C
411.00
Narration :Being The Entry Taken To Account Sales-Govt To
A.P.State Civil Supplies,West Godavari Vide Bill No.
Skt/G0426/21/Cr Dated 29-Dec-21
Instrument No.:
299.00
29/12/21
H/SKT/12/2138
IGST - PAYABLE
D
15.00
SUNDRY DEBTORS - GOVT. SALES
C
314.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tamil Nadu Civil Supplies,Thiruvarur Vide Bill No.
Skt/G0427/21/Cr Dated 29-Dec-21
Instrument No.:
299.00
29/12/21
H/SKT/12/2139
IGST - PAYABLE
D
15.00
SUNDRY DEBTORS - GOVT. SALES
C
314.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tamil Nadu Civil Supplies,Thiruvarur Vide Bill No.
Skt/G0428/21/Cr Dated 29-Dec-21
Instrument No.:
304.00
29/12/21
H/SKT/12/2140
IGST - PAYABLE
D
15.00
SUNDRY DEBTORS - GOVT. SALES
C
319.00
Narration :Being The Entry Taken To Account Sales-Govt To
A.P.State Civil Supplies,West Godavari Vide Bill No.
Skt/G0429/21/Cr Dated 29-Dec-21
Instrument No.:
221.00
29/12/21
H/SKT/12/2141
IGST - PAYABLE
D
11.00
SUNDRY DEBTORS - GOVT. SALES
C
232.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pungrain,Khanuri Vide Bill No. Skt/G0430/21/Cr Dated 29-Dec-
21
Instrument No.:
221.00
29/12/21
H/SKT/12/2142
IGST - PAYABLE
D
11.00
SUNDRY DEBTORS - GOVT. SALES
C
232.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pungrain,Longowal Vide Bill No. Skt/G0431/21/Cr Dated 29-Dec-
21
Instrument No.:
221.00
29/12/21
H/SKT/12/2143
IGST - PAYABLE
D
11.00
SUNDRY DEBTORS - GOVT. SALES
C
232.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pungrain,P.R.Centre Bhikhi Vide Bill No. Skt/G0432/21/Cr Dated
29-Dec-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-21 To 31-MAR-22
508
09 March 2023
Page No.
Of
702
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
221.00
29/12/21
H/SKT/12/2144
IGST - PAYABLE
D
11.00
SUNDRY DEBTORS - GOVT. SALES
C
232.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pungrain,P.R.Centre Bhikhi Vide Bill No. Skt/G0433/21/Cr Dated
29-Dec-21
Instrument No.:
221.00
29/12/21
H/SKT/12/2145
IGST - PAYABLE
D
11.00
SUNDRY DEBTORS - GOVT. SALES
C
232.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pungrain,Dhanaula Vide Bill No. Skt/G0434/21/Cr Dated 29-Dec-
21
Instrument No.:
221.00
29/12/21
H/SKT/12/2146
IGST - PAYABLE
D
11.00
SUNDRY DEBTORS - GOVT. SALES
C
232.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pungrain,Dhanaula Vide Bill No. Skt/G0435/21/Cr Dated 29-Dec-
21
Instrument No.:
1796010.00
30/12/21
H/SHM/12/129
7
SUNDRY DEBTORS - GOVT. SALES
D
1901561.00
IGST - PAYABLE
C
90551.00
BRANDING CHARGES
C
15000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Orisha,Sundargarh Vide Bill No. Shm/G1441/21 Dated 30-Dec-21
Instrument No.:
2304880.00
30/12/21
H/SHM/12/141
9
SUNDRY DEBTORS - GOVT. SALES
D
2440336.00
CGST - PAYABLE
C
58103.00
SGST - PAYABLE
C
58103.00
BRANDING CHARGES
C
19250.00
Narration :Being The Entry Taken To Account Sales-Govt To
Wbecsc - Paschim Midnapor Vide Bill No. Shm/G1442/21 Dated
30-Dec-21
Instrument No.:
2245013.00
30/12/21
H/SHM/12/142
0
SUNDRY DEBTORS - GOVT. SALES
D
2376951.00
CGST - PAYABLE
C
56594.00
SGST - PAYABLE
C
56594.00
BRANDING CHARGES
C
18750.00
Narration :Being The Entry Taken To Account Sales-Govt To
Wbecsc - Paschim Midnapor Vide Bill No. Shm/G1443/21 Dated
30-Dec-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-21 To 31-MAR-22
509
09 March 2023
Page No.
Of
702
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
1017739.00
30/12/21
H/SGM/12/183
0
SUNDRY DEBTORS - GOVT. SALES
D
1081396.00
IGST - PAYABLE
C
51495.00
DELIVERY & FREIGHT CHARGES
C
3662.00
BRANDING CHARGES
C
8500.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tamil Nadu Civil Supplies,Thiruvarur Vide Bill No. Sgm/G0729/21
Dated 30-Dec-21
Instrument No.:
1017739.00
30/12/21
H/SGM/12/183
2
SUNDRY DEBTORS - GOVT. SALES
D
1081396.00
IGST - PAYABLE
C
51495.00
DELIVERY & FREIGHT CHARGES
C
3662.00
BRANDING CHARGES
C
8500.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tamil Nadu Civil Supplies,Thiruvarur Vide Bill No. Sgm/G0730/21
Dated 30-Dec-21
Instrument No.:
1077606.00
30/12/21
H/SGM/12/183
6
SUNDRY DEBTORS - GOVT. SALES
D
1144746.00
IGST - PAYABLE
C
54511.00
DELIVERY & FREIGHT CHARGES
C
3629.00
BRANDING CHARGES
C
9000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Bihar State Food & Civil Supplies,Pahleja Vide Bill No.
Sgm/G0731/21 Dated 30-Dec-21
Instrument No.:
1077606.00
30/12/21
H/SGM/12/183
7
SUNDRY DEBTORS - GOVT. SALES
D
1144746.00
IGST - PAYABLE
C
54511.00
DELIVERY & FREIGHT CHARGES
C
3629.00
BRANDING CHARGES
C
9000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Bihar State Food & Civil Supplies,Pahleja Vide Bill No.
Sgm/G0732/21 Dated 30-Dec-21
Instrument No.:
2155212.00
30/12/21
H/SGM/12/184
2
SUNDRY DEBTORS - GOVT. SALES
D
2289494.00
IGST - PAYABLE
C
109024.00
DELIVERY & FREIGHT CHARGES
C
7258.00
BRANDING CHARGES
C
18000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Bihar State Food & Civil Supplies,Pahleja Vide Bill No.
Sgm/G0733/21 Dated 30-Dec-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-21 To 31-MAR-22
510
09 March 2023
Page No.
Of
702
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
2334813.00
30/12/21
H/SGM/12/184
3
SUNDRY DEBTORS - GOVT. SALES
D
2480284.00
IGST - PAYABLE
C
118109.00
DELIVERY & FREIGHT CHARGES
C
7862.00
BRANDING CHARGES
C
19500.00
Narration :Being The Entry Taken To Account Sales-Govt To
Bihar State Food & Civil Supplies,Pahleja Vide Bill No.
Sgm/G0734/21 Dated 30-Dec-21
Instrument No.:
1137473.00
30/12/21
H/SGM/12/184
4
SUNDRY DEBTORS - GOVT. SALES
D
1208344.00
IGST - PAYABLE
C
57541.00
DELIVERY & FREIGHT CHARGES
C
3830.00
BRANDING CHARGES
C
9500.00
Narration :Being The Entry Taken To Account Sales-Govt To
Bihar State Food & Civil Supplies,Pahleja Vide Bill No.
Sgm/G0735/21 Dated 30-Dec-21
Instrument No.:
1107540.00
30/12/21
H/SGM/12/184
5
SUNDRY DEBTORS - GOVT. SALES
D
1176547.00
IGST - PAYABLE
C
56027.00
DELIVERY & FREIGHT CHARGES
C
3730.00
BRANDING CHARGES
C
9250.00
Narration :Being The Entry Taken To Account Sales-Govt To
Bihar State Food & Civil Supplies,Pahleja Vide Bill No.
Sgm/G0736/21 Dated 30-Dec-21
Instrument No.:
89801.00
30/12/21
H/SGM/12/184
6
SUNDRY DEBTORS - GOVT. SALES
D
95396.00
IGST - PAYABLE
C
4543.00
DELIVERY & FREIGHT CHARGES
C
302.00
BRANDING CHARGES
C
750.00
Narration :Being The Entry Taken To Account Sales-Govt To
Bihar State Food & Civil Supplies,Pahleja Vide Bill No.
Sgm/G0737/21 Dated 30-Dec-21
Instrument No.:
1556542.00
30/12/21
H/SKT/12/2214
SUNDRY DEBTORS - GOVT. SALES
D
1653899.00
IGST - PAYABLE
C
78757.00
DELIVERY & FREIGHT CHARGES
C
5600.00
BRANDING CHARGES
C
13000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tamil Nadu Civil Supplies,Thiruvarur Vide Bill No. Skt/G0478/21
Dated 30-Dec-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-21 To 31-MAR-22
511
09 March 2023
Page No.
Of
702
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
1556542.00
30/12/21
H/SKT/12/2215
SUNDRY DEBTORS - GOVT. SALES
D
1653899.00
IGST - PAYABLE
C
78757.00
DELIVERY & FREIGHT CHARGES
C
5600.00
BRANDING CHARGES
C
13000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tamil Nadu Civil Supplies,Thiruvarur Vide Bill No. Skt/G0479/21
Dated 30-Dec-21
Instrument No.:
1556542.00
30/12/21
H/SKT/12/2216
SUNDRY DEBTORS - GOVT. SALES
D
1653899.00
IGST - PAYABLE
C
78757.00
DELIVERY & FREIGHT CHARGES
C
5600.00
BRANDING CHARGES
C
13000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tamil Nadu Civil Supplies,Thiruvarur Vide Bill No. Skt/G0480/21
Dated 30-Dec-21
Instrument No.:
1556542.00
30/12/21
H/SKT/12/2217
SUNDRY DEBTORS - GOVT. SALES
D
1653899.00
IGST - PAYABLE
C
78757.00
DELIVERY & FREIGHT CHARGES
C
5600.00
BRANDING CHARGES
C
13000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tamil Nadu Civil Supplies,Thiruvarur Vide Bill No. Skt/G0481/21
Dated 30-Dec-21
Instrument No.:
778271.00
30/12/21
H/SKT/12/2218
SUNDRY DEBTORS - GOVT. SALES
D
826950.00
IGST - PAYABLE
C
39379.00
DELIVERY & FREIGHT CHARGES
C
2800.00
BRANDING CHARGES
C
6500.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tamil Nadu Civil Supplies,Thiruvarur Vide Bill No. Skt/G0482/21
Dated 30-Dec-21
Instrument No.:
778271.00
30/12/21
H/SKT/12/2220
SUNDRY DEBTORS - GOVT. SALES
D
826950.00
IGST - PAYABLE
C
39379.00
DELIVERY & FREIGHT CHARGES
C
2800.00
BRANDING CHARGES
C
6500.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tamil Nadu Civil Supplies,Thiruvarur Vide Bill No. Skt/G0483/21
Dated 30-Dec-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-21 To 31-MAR-22
512
09 March 2023
Page No.
Of
702
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
1317074.00
30/12/21
H/SKT/12/2222
SUNDRY DEBTORS - GOVT. SALES
D
1394478.00
IGST - PAYABLE
C
66404.00
BRANDING CHARGES
C
11000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Orissa, Ganjam Vide Bill No. Skt/G0484/21 Dated 30-Dec-21
Instrument No.:
778271.00
30/12/21
H/SKT/12/2224
SUNDRY DEBTORS - GOVT. SALES
D
824010.00
IGST - PAYABLE
C
39239.00
BRANDING CHARGES
C
6500.00
Narration :Being The Entry Taken To Account Sales-Govt To
Orissa, Ganjam Vide Bill No. Skt/G0485/21 Dated 30-Dec-21
Instrument No.:
2334813.00
31/12/21
H/SHM/12/143
3
SUNDRY DEBTORS - GOVT. SALES
D
2480284.00
IGST - PAYABLE
C
118109.00
DELIVERY & FREIGHT CHARGES
C
7862.00
BRANDING CHARGES
C
19500.00
Narration :Being The Entry Taken To Account Sales-Govt To
Bihar State Food & Civil Supplies,Pahleja Vide Bill No.
Shm/G1444/21 Dated 31-Dec-21
Instrument No.:
239468.00
31/12/21
H/SHM/12/144
5
SUNDRY DEBTORS - GOVT. SALES
D
253542.00
CGST - PAYABLE
C
6037.00
SGST - PAYABLE
C
6037.00
BRANDING CHARGES
C
2000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Wbecsc - Paschim Midnapor Vide Bill No. Shm/G1445/21 Dated
31-Dec-21
Instrument No.:
2005545.00
31/12/21
H/SHM/12/144
6
SUNDRY DEBTORS - GOVT. SALES
D
2123411.00
CGST - PAYABLE
C
50558.00
SGST - PAYABLE
C
50558.00
BRANDING CHARGES
C
16750.00
Narration :Being The Entry Taken To Account Sales-Govt To
Wbecsc - Paschim Midnapor Vide Bill No. Shm/G1446/21 Dated
31-Dec-21
Instrument No.:
1556542.00
31/12/21
H/SHM/12/144
7
SUNDRY DEBTORS - GOVT. SALES
D
1653523.00
IGST - PAYABLE
C
78739.00
DELIVERY & FREIGHT CHARGES
C
5242.00
BRANDING CHARGES
C
13000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Bihar State Food & Civil Supplies,Pahleja Vide Bill No.
Shm/G1447/21 Dated 31-Dec-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-21 To 31-MAR-22
513
09 March 2023
Page No.
Of
702
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
808205.00
31/12/21
H/SHM/12/144
8
SUNDRY DEBTORS - GOVT. SALES
D
858561.00
IGST - PAYABLE
C
40884.00
DELIVERY & FREIGHT CHARGES
C
2722.00
BRANDING CHARGES
C
6750.00
Narration :Being The Entry Taken To Account Sales-Govt To
Bihar State Food & Civil Supplies,Pahleja Vide Bill No.
Shm/G1448/21 Dated 31-Dec-21
Instrument No.:
2304880.00
31/12/21
H/SHM/12/144
9
SUNDRY DEBTORS - GOVT. SALES
D
2448487.00
IGST - PAYABLE
C
116595.00
DELIVERY & FREIGHT CHARGES
C
7762.00
BRANDING CHARGES
C
19250.00
Narration :Being The Entry Taken To Account Sales-Govt To
Bihar State Food & Civil Supplies,Pahleja Vide Bill No.
Shm/G1449/21 Dated 31-Dec-21
Instrument No.:
1945678.00
31/12/21
H/SHM/12/145
0
SUNDRY DEBTORS - GOVT. SALES
D
2066905.00
IGST - PAYABLE
C
98425.00
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,Pahleja Vide Bill No.
Shm/G1450/21 Dated 31-Dec-21
Instrument No.:
2334813.00
31/12/21
H/SHM/12/145
1
SUNDRY DEBTORS - GOVT. SALES
D
2480284.00
IGST - PAYABLE
C
118109.00
DELIVERY & FREIGHT CHARGES
C
7862.00
BRANDING CHARGES
C
19500.00
Narration :Being The Entry Taken To Account Sales-Govt To
Bihar State Food & Civil Supplies,Pahleja Vide Bill No.
Shm/G1451/21 Dated 31-Dec-21
Instrument No.:
538803.00
31/12/21
H/SHM/12/145
2
SUNDRY DEBTORS - GOVT. SALES
D
572373.00
IGST - PAYABLE
C
27256.00
DELIVERY & FREIGHT CHARGES
C
1814.00
BRANDING CHARGES
C
4500.00
Narration :Being The Entry Taken To Account Sales-Govt To
Bihar State Food & Civil Supplies,Pahleja Vide Bill No.
Shm/G1452/21 Dated 31-Dec-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-21 To 31-MAR-22
514
09 March 2023
Page No.
Of
702
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
1406875.00
31/12/21
H/SHM/12/145
3
SUNDRY DEBTORS - GOVT. SALES
D
1494532.00
IGST - PAYABLE
C
71169.00
DELIVERY & FREIGHT CHARGES
C
4738.00
BRANDING CHARGES
C
11750.00
Narration :Being The Entry Taken To Account Sales-Govt To
Bihar State Food & Civil Supplies,Pahleja Vide Bill No.
Shm/G1453/21 Dated 31-Dec-21
Instrument No.:
2334813.00
31/12/21
H/SHM/12/145
4
SUNDRY DEBTORS - GOVT. SALES
D
2480284.00
IGST - PAYABLE
C
118109.00
DELIVERY & FREIGHT CHARGES
C
7862.00
BRANDING CHARGES
C
19500.00
Narration :Being The Entry Taken To Account Sales-Govt To
Bihar State Food & Civil Supplies,Pahleja Vide Bill No.
Shm/G1454/21 Dated 31-Dec-21
Instrument No.:
1406875.00
31/12/21
H/SHM/12/145
5
SUNDRY DEBTORS - GOVT. SALES
D
1489557.00
IGST - PAYABLE
C
70932.00
BRANDING CHARGES
C
11750.00
Narration :Being The Entry Taken To Account Sales-Govt To
Orisha,Sundargarh Vide Bill No. Shm/G1455/21 Dated 31-Dec-21
Instrument No.:
389136.00
31/12/21
H/SHM/12/145
6
SUNDRY DEBTORS - GOVT. SALES
D
412006.00
IGST - PAYABLE
C
19620.00
BRANDING CHARGES
C
3250.00
Narration :Being The Entry Taken To Account Sales-Govt To
Orisha,Sundargarh Vide Bill No. Shm/G1456/21 Dated 31-Dec-21
Instrument No.:
2334813.00
31/12/21
H/SGM/12/184
7
SUNDRY DEBTORS - GOVT. SALES
D
2480284.00
IGST - PAYABLE
C
118109.00
DELIVERY & FREIGHT CHARGES
C
7862.00
BRANDING CHARGES
C
19500.00
Narration :Being The Entry Taken To Account Sales-Govt To
Bihar State Food & Civil Supplies,Pahleja Vide Bill No.
Sgm/G0738/21 Dated 31-Dec-21
Instrument No.:
2155212.00
31/12/21
H/SGM/12/184
8
SUNDRY DEBTORS - GOVT. SALES
D
2289494.00
IGST - PAYABLE
C
109024.00
DELIVERY & FREIGHT CHARGES
C
7258.00
BRANDING CHARGES
C
18000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Bihar State Food & Civil Supplies,Pahleja Vide Bill No.
Sgm/G0739/21 Dated 31-Dec-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-21 To 31-MAR-22
515
09 March 2023
Page No.
Of
702
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
2095345.00
31/12/21
H/SGM/12/184
9
SUNDRY DEBTORS - GOVT. SALES
D
2225896.00
IGST - PAYABLE
C
105995.00
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,Pahleja Vide Bill No.
Sgm/G0740/21 Dated 31-Dec-21
Instrument No.:
1945678.00
31/12/21
H/SGM/12/189
1
SUNDRY DEBTORS - GOVT. SALES
D
2066905.00
IGST - PAYABLE
C
98425.00
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,Pahleja Vide Bill No.
Sgm/G0741/21 Dated 31-Dec-21
Instrument No.:
1945678.00
31/12/21
H/SGM/12/189
2
SUNDRY DEBTORS - GOVT. SALES
D
2066905.00
IGST - PAYABLE
C
98425.00
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,Pahleja Vide Bill No.
Sgm/G0742/21 Dated 31-Dec-21
Instrument No.:
419069.00
31/12/21
H/SGM/12/189
7
SUNDRY DEBTORS - GOVT. SALES
D
445280.00
IGST - PAYABLE
C
21203.00
DELIVERY & FREIGHT CHARGES
C
1508.00
BRANDING CHARGES
C
3500.00
Narration :Being The Entry Taken To Account Sales-Govt To
Maharashtra Financial Advisor,Bori Vide Bill No. Sgm/G0743/21
Dated 31-Dec-21
Instrument No.:
1017739.00
31/12/21
H/SGM/12/189
8
SUNDRY DEBTORS - GOVT. SALES
D
1081396.00
IGST - PAYABLE
C
51495.00
DELIVERY & FREIGHT CHARGES
C
3662.00
BRANDING CHARGES
C
8500.00
Narration :Being The Entry Taken To Account Sales-Govt To
Maharashtra Financial Advisor,Bori Vide Bill No. Sgm/G0744/21
Dated 31-Dec-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-21 To 31-MAR-22
516
09 March 2023
Page No.
Of
702
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
1436808.00
31/12/21
H/SGM/12/189
9
SUNDRY DEBTORS - GOVT. SALES
D
1526677.00
IGST - PAYABLE
C
72699.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Maharashtra Financial Advisor,Bori Vide Bill No. Sgm/G0745/21
Dated 31-Dec-21
Instrument No.:
2095345.00
31/12/21
H/SKT/12/2261
SUNDRY DEBTORS - GOVT. SALES
D
2218487.00
IGST - PAYABLE
C
105642.00
BRANDING CHARGES
C
17500.00
Narration :Being The Entry Taken To Account Sales-Govt To
Orissa, Ganjam Vide Bill No. Skt/G0486/21 Dated 31-Dec-21
Instrument No.:
2664082.00
31/12/21
H/SKT/12/2265
SUNDRY DEBTORS - GOVT. SALES
D
2820649.00
IGST - PAYABLE
C
134317.00
BRANDING CHARGES
C
22250.00
Narration :Being The Entry Taken To Account Sales-Govt To
Orissa, Ganjam Vide Bill No. Skt/G0487/21 Dated 31-Dec-21
Instrument No.:
2544348.00
31/12/21
H/SKT/12/2293
SUNDRY DEBTORS - GOVT. SALES
D
2693878.00
IGST - PAYABLE
C
128280.00
BRANDING CHARGES
C
21250.00
Narration :Being The Entry Taken To Account Sales-Govt To
Orissa, Ganjam Vide Bill No. Skt/G0488/21 Dated 31-Dec-21
Instrument No.:
898005.00
31/12/21
H/SKT/12/2313
SUNDRY DEBTORS - GOVT. SALES
D
950780.00
IGST - PAYABLE
C
45275.00
BRANDING CHARGES
C
7500.00
Narration :Being The Entry Taken To Account Sales-Govt To
Orissa, Ganjam Vide Bill No. Skt/G0489/21 Dated 31-Dec-21
Instrument No.:
1197340.00
31/12/21
H/SKT/12/2314
SUNDRY DEBTORS - GOVT. SALES
D
1267707.00
IGST - PAYABLE
C
60367.00
BRANDING CHARGES
C
10000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Orissa, Ganjam Vide Bill No. Skt/G0490/21 Dated 31-Dec-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-21 To 31-MAR-22
517
09 March 2023
Page No.
Of
702
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
1796010.00
01/01/22
H/SHM/01/000
9
SUNDRY DEBTORS - GOVT. SALES
D
1901560.00
CGST - PAYABLE
C
45275.00
BRANDING CHARGES
C
15000.00
SGST - PAYABLE
C
45275.00
Narration :Being The Entry Taken To Account Sales-Govt To
Wbecsc - Paschim Midnapor Vide Bill No. Shm/G1457/21 Dated
01-Jan-22
Instrument No.:
1556542.00
01/01/22
H/SHM/01/001
0
SUNDRY DEBTORS - GOVT. SALES
D
1653523.00
IGST - PAYABLE
C
78739.00
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,Thiruvarur Vide Bill No. Shm/G1458/21
Dated 01-Jan-22
Instrument No.:
1556542.00
01/01/22
H/SHM/01/001
1
SUNDRY DEBTORS - GOVT. SALES
D
1653523.00
IGST - PAYABLE
C
78739.00
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,Thiruvarur Vide Bill No. Shm/G1459/21
Dated 01-Jan-22
Instrument No.:
1556542.00
01/01/22
H/SHM/01/001
2
SUNDRY DEBTORS - GOVT. SALES
D
1653523.00
IGST - PAYABLE
C
78739.00
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,Thiruvarur Vide Bill No. Shm/G1460/21
Dated 01-Jan-22
Instrument No.:
1556542.00
01/01/22
H/SHM/01/001
7
SUNDRY DEBTORS - GOVT. SALES
D
1653523.00
IGST - PAYABLE
C
78739.00
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,Thiruvarur Vide Bill No. Shm/G1461/21
Dated 01-Jan-22
Instrument No.:
SHAKTIGARH TEXTILE AND INDUSTRIES LIMITED
UNIT: STIL (CONSOLIDATED)
P.O. Barshul, Rly.Stn. Shaktigarh-713124, Dist-Bardhaman, West Bengal,India
General Ledger From 01-APR-21 To 31-MAR-22
518
09 March 2023
Page No.
Of
702
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
1556542.00
01/01/22
H/SHM/01/001
8
SUNDRY DEBTORS - GOVT. SALES
D
1653523.00
IGST - PAYABLE
C
78739.00
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,Thiruvarur Vide Bill No. Shm/G1462/21
Dated 01-Jan-22
Instrument No.:
1766077.00
01/01/22
H/SHM/01/001
9
SUNDRY DEBTORS - GOVT. SALES
D
1876113.00
IGST - PAYABLE
C
89339.00
DELIVERY & FREIGHT CHARGES
C
5947.00
BRANDING CHARGES
C
14750.00
Narration :Being The Entry Taken To Account Sales-Govt To
Bihar State Food & Civil Supplies,Pahleja Vide Bill No.
Shm/G1463/21 Dated 01-Jan-22
Instrument No.:
179601.00
01/01/22
H/SHM/01/002
0
SUNDRY DEBTORS - GOVT. SALES
D
190791.00
IGST - PAYABLE
C
9085.00
DELIVERY & FREIGHT CHARGES
C
605.00
BRANDING CHARGES
C
1500.00
Narration :Being The Entry Taken To Account Sales-Govt To
Bihar State Food & Civil Supplies,Pahleja Vide Bill No.
Shm/G1464/21 Dated 01-Jan-22
Instrument No.:
1945678.00
01/01/22
H/SHM/01/002
1
SUNDRY DEBTORS - GOVT. SALES
D
2066905.00
IGST - PAYABLE
C
98425.00
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,Pahleja Vide Bill No.
Shm/G1465/21 Dated 01-Jan-22
Instrument No.:
1945678.00
01/01/22
H/SHM/01/002
2
SUNDRY DEBTORS - GOVT. SALES
D
2066905.00
IGST - PAYABLE
C
98425.00
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,Pahleja Vide Bill No.
Shm/G1466/21 Dated 01-Jan-22
Instrument No.:
SHAKTIGARH TEXTILE AND INDUSTRIES LIMITED
UNIT: STIL (CONSOLIDATED)
P.O. Barshul, Rly.Stn. Shaktigarh-713124, Dist-Bardhaman, West Bengal,India
General Ledger From 01-APR-21 To 31-MAR-22
519
09 March 2023
Page No.
Of
702
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
1945678.00
01/01/22
H/SHM/01/002
3
SUNDRY DEBTORS - GOVT. SALES
D
2066905.00
DELIVERY & FREIGHT CHARGES
C
6552.00
BRANDING CHARGES
C
16250.00
IGST - PAYABLE
C
98425.00
Narration :Being The Entry Taken To Account Sales-Govt To
Bihar State Food & Civil Supplies,Pahleja Vide Bill No.
Shm/G1467/21 Dated 01-Jan-22
Instrument No.:
331.00
03/01/22
H/SHM/01/006
0
SUNDRY DEBTORS - GOVT. SALES
D
348.00
IGST - PAYABLE
C
17.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tamil Nadu Civil Supplies,Thiruvarur Vide Bill No.
Shm/G1394/21/Dr Dated 03-Jan-22
Instrument No.:
331.00
03/01/22
H/SHM/01/006
1
SUNDRY DEBTORS - GOVT. SALES
D
348.00
IGST - PAYABLE
C
17.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tamil Nadu Civil Supplies,Thiruvarur Vide Bill No.
Shm/G1395/21/Dr Dated 03-Jan-22
Instrument No.:
331.00
03/01/22
H/SHM/01/006
2
SUNDRY DEBTORS - GOVT. SALES
D
348.00
IGST - PAYABLE
C
17.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tamil Nadu Civil Supplies,Thiruvarur Vide Bill No.
Shm/G1396/21/Dr Dated 03-Jan-22
Instrument No.:
331.00
03/01/22
H/SHM/01/006
3
SUNDRY DEBTORS - GOVT. SALES
D
348.00
IGST - PAYABLE
C
17.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tamil Nadu Civil Supplies,Thiruvarur Vide Bill No.
Shm/G1397/21/Dr Dated 03-Jan-22
Instrument No.:
235.00
03/01/22
H/SHM/01/006
4
SUNDRY DEBTORS - GOVT. SALES
D
247.00
IGST - PAYABLE
C
12.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tamil Nadu Civil Supplies,Thiruvarur Vide Bill No.
Shm/G1398/21/Dr Dated 03-Jan-22
Instrument No.:
235.00
03/01/22
H/SHM/01/006
5
SUNDRY DEBTORS - GOVT. SALES
D
247.00
IGST - PAYABLE
C
12.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tamil Nadu Civil Supplies,Thiruvarur Vide Bill No.
Shm/G1399/21/Dr Dated 03-Jan-22
Instrument No.:
SHAKTIGARH TEXTILE AND INDUSTRIES LIMITED
UNIT: STIL (CONSOLIDATED)
P.O. Barshul, Rly.Stn. Shaktigarh-713124, Dist-Bardhaman, West Bengal,India
General Ledger From 01-APR-21 To 31-MAR-22
520
09 March 2023
Page No.
Of
702
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
2095345.00
03/01/22
H/SKT/01/2330
SUNDRY DEBTORS - GOVT. SALES
D
2218487.00
IGST - PAYABLE
C
105642.00
BRANDING CHARGES
C
17500.00
Narration :Being The Entry Taken To Account Sales-Govt To
Orissa, Ganjam Vide Bill No. Skt/G0491/21 Dated 03-Jan-22
Instrument No.:
2095345.00
03/01/22
H/SKT/01/2331
SUNDRY DEBTORS - GOVT. SALES
D
2218487.00
IGST - PAYABLE
C
105642.00
BRANDING CHARGES
C
17500.00
Narration :Being The Entry Taken To Account Sales-Govt To
Orissa, Ganjam Vide Bill No. Skt/G0492/21 Dated 03-Jan-22
Instrument No.:
2095345.00
04/01/22
H/SHM/01/008
2
SUNDRY DEBTORS - GOVT. SALES
D
2218487.00
IGST - PAYABLE
C
105642.00
BRANDING CHARGES
C
17500.00
Narration :Being The Entry Taken To Account Sales-Govt To
Orisha,Sundargarh Vide Bill No. Shm/G1468/21 Dated 04-Jan-22
Instrument No.:
2394680.00
04/01/22
H/SHM/01/008
4
SUNDRY DEBTORS - GOVT. SALES
D
2535414.00
IGST - PAYABLE
C
120734.00
BRANDING CHARGES
C
20000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Orisha,Sundargarh Vide Bill No. Shm/G1469/21 Dated 04-Jan-22
Instrument No.:
119734.00
04/01/22
H/SHM/01/008
5
SUNDRY DEBTORS - GOVT. SALES
D
126771.00
IGST - PAYABLE
C
6037.00
BRANDING CHARGES
C
1000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Orisha,Sundargarh Vide Bill No. Shm/G1470/21 Dated 04-Jan-22
Instrument No.:
2185146.00
04/01/22
H/SHM/01/008
6
SUNDRY DEBTORS - GOVT. SALES
D
2313566.00
CGST - PAYABLE
C
55085.00
SGST - PAYABLE
C
55085.00
BRANDING CHARGES
C
18250.00
Narration :Being The Entry Taken To Account Sales-Govt To
Wbecsc - Paschim Midnapor Vide Bill No. Shm/G1471/21 Dated
04-Jan-22
Instrument No.:
359.00
04/01/22
H/SHM/01/009
3
SUNDRY DEBTORS - GOVT. SALES
D
377.00
IGST - PAYABLE
C
18.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tamil Nadu Civil Supplies,Thiruvarur Vide Bill No.
Shm/G1420/21/Dr Dated 04-Jan-22
Instrument No.:
SHAKTIGARH TEXTILE AND INDUSTRIES LIMITED
UNIT: STIL (CONSOLIDATED)
P.O. Barshul, Rly.Stn. Shaktigarh-713124, Dist-Bardhaman, West Bengal,India
General Ledger From 01-APR-21 To 31-MAR-22
521
09 March 2023
Page No.
Of
702
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
359.00
04/01/22
H/SHM/01/009
4
SUNDRY DEBTORS - GOVT. SALES
D
377.00
IGST - PAYABLE
C
18.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tamil Nadu Civil Supplies,Thiruvarur Vide Bill No.
Shm/G1421/21/Dr Dated 04-Jan-22
Instrument No.:
359.00
04/01/22
H/SHM/01/009
5
SUNDRY DEBTORS - GOVT. SALES
D
377.00
IGST - PAYABLE
C
18.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tamil Nadu Civil Supplies,Thiruvarur Vide Bill No.
Shm/G1422/21/Dr Dated 04-Jan-22
Instrument No.:
359.00
04/01/22
H/SHM/01/009
6
SUNDRY DEBTORS - GOVT. SALES
D
377.00
IGST - PAYABLE
C
18.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tamil Nadu Civil Supplies,Thiruvarur Vide Bill No.
Shm/G1423/21/Dr Dated 04-Jan-22
Instrument No.:
359.00
04/01/22
H/SHM/01/009
7
SUNDRY DEBTORS - GOVT. SALES
D
377.00
IGST - PAYABLE
C
18.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tamil Nadu Civil Supplies,Thiruvarur Vide Bill No.
Shm/G1424/21/Dr Dated 04-Jan-22
Instrument No.:
1945678.00
05/01/22
H/SHM/01/010
9
SUNDRY DEBTORS - GOVT. SALES
D
2066905.00
IGST - PAYABLE
C
98425.00
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/G1472/21 Dated 05-Jan-22
Instrument No.:
1945678.00
05/01/22
H/SHM/01/011
0
SUNDRY DEBTORS - GOVT. SALES
D
2066905.00
IGST - PAYABLE
C
98425.00
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/G1473/21 Dated 05-Jan-22
Instrument No.:
SHAKTIGARH TEXTILE AND INDUSTRIES LIMITED
UNIT: STIL (CONSOLIDATED)
P.O. Barshul, Rly.Stn. Shaktigarh-713124, Dist-Bardhaman, West Bengal,India
General Ledger From 01-APR-21 To 31-MAR-22
522
09 March 2023
Page No.
Of
702
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
1496675.00
05/01/22
H/SHM/01/011
1
SUNDRY DEBTORS - GOVT. SALES
D
1584635.00
CGST - PAYABLE
C
37730.00
SGST - PAYABLE
C
37730.00
BRANDING CHARGES
C
12500.00
Narration :Being The Entry Taken To Account Sales-Govt To
Wbecsc - Bankura Vide Bill No. Shm/G1474/21 Dated 05-Jan-22
Instrument No.:
598670.00
05/01/22
H/SHM/01/012
0
SUNDRY DEBTORS - GOVT. SALES
D
635971.00
IGST - PAYABLE
C
30285.00
DELIVERY & FREIGHT CHARGES
C
2016.00
BRANDING CHARGES
C
5000.00
Narration :Being The Entry Taken To Account Sales-Govt To Up
Food & Civil Supplies Deptt.,Chandausi Vide Bill No.
Shm/G1475/21 Dated 05-Jan-22
Instrument No.:
1347008.00
05/01/22
H/SHM/01/012
1
SUNDRY DEBTORS - GOVT. SALES
D
1430934.00
IGST - PAYABLE
C
68140.00
DELIVERY & FREIGHT CHARGES
C
4536.00
BRANDING CHARGES
C
11250.00
Narration :Being The Entry Taken To Account Sales-Govt To Up
Food & Civil Supplies Deptt.,Chandausi Vide Bill No.
Shm/G1476/21 Dated 05-Jan-22
Instrument No.:
1945678.00
05/01/22
H/SHM/01/012
2
SUNDRY DEBTORS - GOVT. SALES
D
2066905.00
IGST - PAYABLE
C
98425.00
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/G1477/21 Dated 05-Jan-22
Instrument No.:
2993350.00
05/01/22
H/SHM/01/012
4
SUNDRY DEBTORS - GOVT. SALES
D
3169268.00
IGST - PAYABLE
C
150918.00
BRANDING CHARGES
C
25000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Orisha,Sundargarh Vide Bill No. Shm/G1478/21 Dated 05-Jan-22
Instrument No.:
1376941.00
05/01/22
H/SHM/01/012
5
SUNDRY DEBTORS - GOVT. SALES
D
1457863.00
IGST - PAYABLE
C
69422.00
BRANDING CHARGES
C
11500.00
Narration :Being The Entry Taken To Account Sales-Govt To
Orisha,Sundargarh Vide Bill No. Shm/G1479/21 Dated 05-Jan-22
Instrument No.:
SHAKTIGARH TEXTILE AND INDUSTRIES LIMITED
UNIT: STIL (CONSOLIDATED)
P.O. Barshul, Rly.Stn. Shaktigarh-713124, Dist-Bardhaman, West Bengal,India
General Ledger From 01-APR-21 To 31-MAR-22
523
09 March 2023
Page No.
Of
702
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
1616409.00
05/01/22
H/SHM/01/012
6
SUNDRY DEBTORS - GOVT. SALES
D
1711404.00
IGST - PAYABLE
C
81495.00
BRANDING CHARGES
C
13500.00
Narration :Being The Entry Taken To Account Sales-Govt To
Orisha,Sundargarh Vide Bill No. Shm/G1480/21 Dated 05-Jan-22
Instrument No.:
2993350.00
05/01/22
H/SHM/01/012
7
SUNDRY DEBTORS - GOVT. SALES
D
3169268.00
IGST - PAYABLE
C
150918.00
BRANDING CHARGES
C
25000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Orisha,Sundargarh Vide Bill No. Shm/G1481/21 Dated 05-Jan-22
Instrument No.:
179601.00
05/01/22
H/SHM/01/012
8
SUNDRY DEBTORS - GOVT. SALES
D
190156.00
IGST - PAYABLE
C
9055.00
BRANDING CHARGES
C
1500.00
Narration :Being The Entry Taken To Account Sales-Govt To
Orisha,Sundargarh Vide Bill No. Shm/G1482/21 Dated 05-Jan-22
Instrument No.:
2813749.00
05/01/22
H/SHM/01/012
9
SUNDRY DEBTORS - GOVT. SALES
D
2979111.00
IGST - PAYABLE
C
141862.00
BRANDING CHARGES
C
23500.00
Narration :Being The Entry Taken To Account Sales-Govt To
Orisha,Sundargarh Vide Bill No. Shm/G1483/21 Dated 05-Jan-22
Instrument No.:
1945678.00
05/01/22
H/SHM/01/013
0
SUNDRY DEBTORS - GOVT. SALES
D
2066905.00
IGST - PAYABLE
C
98425.00
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/G1484/21
Dated 05-Jan-22
Instrument No.:
2694015.00
06/01/22
H/SHM/01/013
1
SUNDRY DEBTORS - GOVT. SALES
D
2852341.00
IGST - PAYABLE
C
135826.00
BRANDING CHARGES
C
22500.00
Narration :Being The Entry Taken To Account Sales-Govt To
Orisha,Sundargarh Vide Bill No. Shm/G1485/21 Dated 06-Jan-22
Instrument No.:
1676276.00
06/01/22
H/SHM/01/013
2
SUNDRY DEBTORS - GOVT. SALES
D
1774790.00
IGST - PAYABLE
C
84514.00
BRANDING CHARGES
C
14000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Orisha,Sundargarh Vide Bill No. Shm/G1486/21 Dated 06-Jan-22
Instrument No.:
SHAKTIGARH TEXTILE AND INDUSTRIES LIMITED
UNIT: STIL (CONSOLIDATED)
P.O. Barshul, Rly.Stn. Shaktigarh-713124, Dist-Bardhaman, West Bengal,India
General Ledger From 01-APR-21 To 31-MAR-22
524
09 March 2023
Page No.
Of
702
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
1017739.00
06/01/22
H/SHM/01/013
3
SUNDRY DEBTORS - GOVT. SALES
D
1077551.00
IGST - PAYABLE
C
51312.00
BRANDING CHARGES
C
8500.00
Narration :Being The Entry Taken To Account Sales-Govt To
Orisha,Sundargarh Vide Bill No. Shm/G1487/21 Dated 06-Jan-22
Instrument No.:
449003.00
06/01/22
H/SHM/01/016
0
SUNDRY DEBTORS - GOVT. SALES
D
476979.00
IGST - PAYABLE
C
22714.00
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., Bareilly Vide Bill No. Shm/G1488/21
Dated 06-Jan-22
Instrument No.:
1496675.00
06/01/22
H/SHM/01/016
1
SUNDRY DEBTORS - GOVT. SALES
D
1589926.00
IGST - PAYABLE
C
75711.00
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., Bareilly Vide Bill No. Shm/G1489/21
Dated 06-Jan-22
Instrument No.:
1945678.00
06/01/22
H/SHM/01/016
2
SUNDRY DEBTORS - GOVT. SALES
D
2066905.00
IGST - PAYABLE
C
98425.00
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/G1490/21
Dated 06-Jan-22
Instrument No.:
1945678.00
06/01/22
H/SHM/01/016
3
SUNDRY DEBTORS - GOVT. SALES
D
2066905.00
IGST - PAYABLE
C
98425.00
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/G1491/21
Dated 06-Jan-22
Instrument No.:
2095345.00
06/01/22
H/SKT/01/2474
SUNDRY DEBTORS - GOVT. SALES
D
2218487.00
IGST - PAYABLE
C
105642.00
BRANDING CHARGES
C
17500.00
Narration :Being The Entry Taken To Account Sales-Govt To
Orissa, Ganjam Vide Bill No. Skt/G0493/21 Dated 06-Jan-22
Instrument No.:
SHAKTIGARH TEXTILE AND INDUSTRIES LIMITED
UNIT: STIL (CONSOLIDATED)
P.O. Barshul, Rly.Stn. Shaktigarh-713124, Dist-Bardhaman, West Bengal,India
General Ledger From 01-APR-21 To 31-MAR-22
525
09 March 2023
Page No.
Of
702
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
2095345.00
06/01/22
H/SKT/01/2508
SUNDRY DEBTORS - GOVT. SALES
D
2218487.00
IGST - PAYABLE
C
105642.00
BRANDING CHARGES
C
17500.00
Narration :Being The Entry Taken To Account Sales-Govt To
Orissa, Ganjam Vide Bill No. Skt/G0494/21 Dated 06-Jan-22
Instrument No.:
2095345.00
06/01/22
H/SKT/01/2530
SUNDRY DEBTORS - GOVT. SALES
D
2218487.00
IGST - PAYABLE
C
105642.00
BRANDING CHARGES
C
17500.00
Narration :Being The Entry Taken To Account Sales-Govt To
Orissa, Ganjam Vide Bill No. Skt/G0495/21 Dated 06-Jan-22
Instrument No.:
2574281.00
07/01/22
H/SKT/01/2556
SUNDRY DEBTORS - GOVT. SALES
D
2725570.00
IGST - PAYABLE
C
129789.00
BRANDING CHARGES
C
21500.00
Narration :Being The Entry Taken To Account Sales-Govt To
Orissa, Ganjam Vide Bill No. Skt/G0496/21 Dated 07-Jan-22
Instrument No.:
1945678.00
08/01/22
H/SHM/01/020
6
SUNDRY DEBTORS - GOVT. SALES
D
2066905.00
IGST - PAYABLE
C
98425.00
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/G1492/21
Dated 08-Jan-22
Instrument No.:
1945678.00
08/01/22
H/SHM/01/020
7
SUNDRY DEBTORS - GOVT. SALES
D
2066905.00
IGST - PAYABLE
C
98425.00
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/G1493/21
Dated 08-Jan-22
Instrument No.:
1526609.00
08/01/22
H/SHM/01/021
4
SUNDRY DEBTORS - GOVT. SALES
D
1621725.00
IGST - PAYABLE
C
77225.00
DELIVERY & FREIGHT CHARGES
C
5141.00
BRANDING CHARGES
C
12750.00
Narration :Being The Entry Taken To Account Sales-Govt To Up
Food & Civil Supplies Deptt., Bareilly Vide Bill No. Shm/G1494/21
Dated 08-Jan-22
Instrument No.:
SHAKTIGARH TEXTILE AND INDUSTRIES LIMITED
UNIT: STIL (CONSOLIDATED)
P.O. Barshul, Rly.Stn. Shaktigarh-713124, Dist-Bardhaman, West Bengal,India
General Ledger From 01-APR-21 To 31-MAR-22
526
09 March 2023
Page No.
Of
702
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
419069.00
08/01/22
H/SHM/01/021
5
SUNDRY DEBTORS - GOVT. SALES
D
445179.00
IGST - PAYABLE
C
21199.00
DELIVERY & FREIGHT CHARGES
C
1411.00
BRANDING CHARGES
C
3500.00
Narration :Being The Entry Taken To Account Sales-Govt To Up
Food & Civil Supplies Deptt., Bareilly Vide Bill No. Shm/G1495/21
Dated 08-Jan-22
Instrument No.:
1945678.00
08/01/22
H/SHM/01/021
6
SUNDRY DEBTORS - GOVT. SALES
D
2066905.00
IGST - PAYABLE
C
98425.00
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/G1496/21
Dated 08-Jan-22
Instrument No.:
1945678.00
08/01/22
H/SHM/01/021
7
SUNDRY DEBTORS - GOVT. SALES
D
2066905.00
IGST - PAYABLE
C
98425.00
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/G1497/21
Dated 08-Jan-22
Instrument No.:
1945678.00
08/01/22
H/SHM/01/021
8
SUNDRY DEBTORS - GOVT. SALES
D
2066905.00
IGST - PAYABLE
C
98425.00
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/G1498/21
Dated 08-Jan-22
Instrument No.:
1436808.00
08/01/22
H/SHM/01/022
0
SUNDRY DEBTORS - GOVT. SALES
D
1526677.00
IGST - PAYABLE
C
72699.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pungrain,Dhuri Vide Bill No. Shm/G1499/21 Dated 08-Jan-22
Instrument No.:
SHAKTIGARH TEXTILE AND INDUSTRIES LIMITED
UNIT: STIL (CONSOLIDATED)
P.O. Barshul, Rly.Stn. Shaktigarh-713124, Dist-Bardhaman, West Bengal,India
General Ledger From 01-APR-21 To 31-MAR-22
527
09 March 2023
Page No.
Of
702
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
1436808.00
08/01/22
H/SHM/01/022
1
SUNDRY DEBTORS - GOVT. SALES
D
1526677.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
IGST - PAYABLE
C
72699.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pungrain,Bhwanigarh Vide Bill No. Shm/G1500/21 Dated 08-Jan-
22
Instrument No.:
1766077.00
08/01/22
H/SKT/01/2631
SUNDRY DEBTORS - GOVT. SALES
D
1869869.00
IGST - PAYABLE
C
89042.00
BRANDING CHARGES
C
14750.00
Narration :Being The Entry Taken To Account Sales-Govt To
Orissa, Ganjam Vide Bill No. Skt/G0497/21 Dated 08-Jan-22
Instrument No.:
718404.00
08/01/22
H/SKT/01/2632
SUNDRY DEBTORS - GOVT. SALES
D
760624.00
IGST - PAYABLE
C
36220.00
BRANDING CHARGES
C
6000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Orissa, Ganjam Vide Bill No. Skt/G0498/21 Dated 08-Jan-22
Instrument No.:
1047673.00
08/01/22
H/SKT/01/2633
SUNDRY DEBTORS - GOVT. SALES
D
1109245.00
IGST - PAYABLE
C
52822.00
BRANDING CHARGES
C
8750.00
Narration :Being The Entry Taken To Account Sales-Govt To
Orissa, Ganjam Vide Bill No. Skt/G0499/21 Dated 08-Jan-22
Instrument No.:
2694015.00
09/01/22
H/SHM/01/022
6
SUNDRY DEBTORS - GOVT. SALES
D
2852341.00
IGST - PAYABLE
C
135826.00
BRANDING CHARGES
C
22500.00
Narration :Being The Entry Taken To Account Sales-Govt To
Orisha,Sundargarh Vide Bill No. Shm/G1501/21 Dated 09-Jan-22
Instrument No.:
2135925.00
09/01/22
H/SHM/01/022
8
SUNDRY DEBTORS - GOVT. SALES
D
2261359.00
CGST - PAYABLE
C
53842.00
SGST - PAYABLE
C
53842.00
BRANDING CHARGES
C
17750.00
Narration :Being The Entry Taken To Account Sales-Govt To
Wbecsc - Murshidabad Vide Bill No. Shm/G1502/21 Dated 09-
Jan-22
Instrument No.:
SHAKTIGARH TEXTILE AND INDUSTRIES LIMITED
UNIT: STIL (CONSOLIDATED)
P.O. Barshul, Rly.Stn. Shaktigarh-713124, Dist-Bardhaman, West Bengal,India
General Ledger From 01-APR-21 To 31-MAR-22
528
09 March 2023
Page No.
Of
702
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
2135925.00
09/01/22
H/SHM/01/022
9
SUNDRY DEBTORS - GOVT. SALES
D
2261359.00
CGST - PAYABLE
C
53842.00
SGST - PAYABLE
C
53842.00
BRANDING CHARGES
C
17750.00
Narration :Being The Entry Taken To Account Sales-Govt To
Wbecsc - Murshidabad Vide Bill No. Shm/G1503/21 Dated 09-
Jan-22
Instrument No.:
1444006.00
09/01/22
H/SHM/01/023
0
SUNDRY DEBTORS - GOVT. SALES
D
1534235.00
IGST - PAYABLE
C
73059.00
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, Mandla Vide Bill No. Shm/G1504/21
Dated 09-Jan-22
Instrument No.:
1444006.00
09/01/22
H/SHM/01/023
2
SUNDRY DEBTORS - GOVT. SALES
D
1534235.00
IGST - PAYABLE
C
73059.00
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, Mandla Vide Bill No. Shm/G1505/21
Dated 09-Jan-22
Instrument No.:
1444006.00
09/01/22
H/SHM/01/023
3
SUNDRY DEBTORS - GOVT. SALES
D
1534235.00
IGST - PAYABLE
C
73059.00
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, Mandla Vide Bill No. Shm/G1506/21
Dated 09-Jan-22
Instrument No.:
2045675.00
10/01/22
H/SHM/01/026
0
SUNDRY DEBTORS - GOVT. SALES
D
2165809.00
CGST - PAYABLE
C
51567.00
SGST - PAYABLE
C
51567.00
BRANDING CHARGES
C
17000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Wbecsc - Murshidabad Vide Bill No. Shm/G1507/21 Dated 10-
Jan-22
Instrument No.:
SHAKTIGARH TEXTILE AND INDUSTRIES LIMITED
UNIT: STIL (CONSOLIDATED)
P.O. Barshul, Rly.Stn. Shaktigarh-713124, Dist-Bardhaman, West Bengal,India
General Ledger From 01-APR-21 To 31-MAR-22
529
09 March 2023
Page No.
Of
702
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
1444006.00
10/01/22
H/SHM/01/028
2
SUNDRY DEBTORS - GOVT. SALES
D
1534235.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
IGST - PAYABLE
C
73059.00
Narration :Being The Entry Taken To Account Sales-Govt To
M.P.State Civil Supplies, Mandla Vide Bill No. Shm/G1508/21
Dated 10-Jan-22
Instrument No.:
872420.00
10/01/22
H/SHM/01/028
3
SUNDRY DEBTORS - GOVT. SALES
D
926933.00
DELIVERY & FREIGHT CHARGES
C
3123.00
BRANDING CHARGES
C
7250.00
IGST - PAYABLE
C
44140.00
Narration :Being The Entry Taken To Account Sales-Govt To
M.P.State Civil Supplies, Mandla Vide Bill No. Shm/G1509/21
Dated 10-Jan-22
Instrument No.:
571586.00
10/01/22
H/SHM/01/028
4
SUNDRY DEBTORS - GOVT. SALES
D
607301.00
IGST - PAYABLE
C
28919.00
DELIVERY & FREIGHT CHARGES
C
2046.00
BRANDING CHARGES
C
4750.00
Narration :Being The Entry Taken To Account Sales-Govt To
M.P.State Civil Supplies, Mandla Vide Bill No. Shm/G1510/21
Dated 10-Jan-22
Instrument No.:
1444006.00
10/01/22
H/SHM/01/028
5
SUNDRY DEBTORS - GOVT. SALES
D
1534235.00
IGST - PAYABLE
C
73059.00
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, Mandla Vide Bill No. Shm/G1511/21
Dated 10-Jan-22
Instrument No.:
1444006.00
10/01/22
H/SHM/01/028
6
SUNDRY DEBTORS - GOVT. SALES
D
1534235.00
IGST - PAYABLE
C
73059.00
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, Mandla Vide Bill No. Shm/G1512/21
Dated 10-Jan-22
Instrument No.:
SHAKTIGARH TEXTILE AND INDUSTRIES LIMITED
UNIT: STIL (CONSOLIDATED)
P.O. Barshul, Rly.Stn. Shaktigarh-713124, Dist-Bardhaman, West Bengal,India
General Ledger From 01-APR-21 To 31-MAR-22
530
09 March 2023
Page No.
Of
702
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
1444006.00
10/01/22
H/SHM/01/028
7
SUNDRY DEBTORS - GOVT. SALES
D
1534235.00
IGST - PAYABLE
C
73059.00
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, Mandla Vide Bill No. Shm/G1513/21
Dated 10-Jan-22
Instrument No.:
1444006.00
10/01/22
H/SHM/01/028
8
SUNDRY DEBTORS - GOVT. SALES
D
1534235.00
IGST - PAYABLE
C
73059.00
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, Mandla Vide Bill No. Shm/G1514/21
Dated 10-Jan-22
Instrument No.:
1444006.00
10/01/22
H/SHM/01/028
9
SUNDRY DEBTORS - GOVT. SALES
D
1534235.00
IGST - PAYABLE
C
73059.00
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, Mandla Vide Bill No. Shm/G1515/21
Dated 10-Jan-22
Instrument No.:
1955424.00
10/01/22
H/SKT/01/2698
SUNDRY DEBTORS - GOVT. SALES
D
2077138.00
IGST - PAYABLE
C
98912.00
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,Pahleja Vide Bill No.
Skt/G0500/21 Dated 10-Jan-22
Instrument No.:
1955424.00
10/01/22
H/SKT/01/2699
SUNDRY DEBTORS - GOVT. SALES
D
2077138.00
IGST - PAYABLE
C
98912.00
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,Pahleja Vide Bill No.
Skt/G0501/21 Dated 10-Jan-22
Instrument No.:
SHAKTIGARH TEXTILE AND INDUSTRIES LIMITED
UNIT: STIL (CONSOLIDATED)
P.O. Barshul, Rly.Stn. Shaktigarh-713124, Dist-Bardhaman, West Bengal,India
General Ledger From 01-APR-21 To 31-MAR-22
531
09 March 2023
Page No.
Of
702
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
1955424.00
10/01/22
H/SKT/01/2700
SUNDRY DEBTORS - GOVT. SALES
D
2077138.00
IGST - PAYABLE
C
98912.00
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,Pahleja Vide Bill No.
Skt/G0502/21 Dated 10-Jan-22
Instrument No.:
1955424.00
10/01/22
H/SKT/01/2701
SUNDRY DEBTORS - GOVT. SALES
D
2077138.00
IGST - PAYABLE
C
98912.00
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,Pahleja Vide Bill No.
Skt/G0503/21 Dated 10-Jan-22
Instrument No.:
2903550.00
10/01/22
H/SKT/01/2737
SUNDRY DEBTORS - GOVT. SALES
D
3074191.00
IGST - PAYABLE
C
146391.00
BRANDING CHARGES
C
24250.00
Narration :Being The Entry Taken To Account Sales-Govt To
Orissa, Ganjam Vide Bill No. Skt/G0504/21 Dated 10-Jan-22
Instrument No.:
2694015.00
11/01/22
H/SHM/01/032
0
SUNDRY DEBTORS - GOVT. SALES
D
2852341.00
IGST - PAYABLE
C
135826.00
BRANDING CHARGES
C
22500.00
Narration :Being The Entry Taken To Account Sales-Govt To
Orisha,Sundargarh Vide Bill No. Shm/G1516/21 Dated 11-Jan-22
Instrument No.:
2346509.00
11/01/22
H/SHM/01/032
2
SUNDRY DEBTORS - GOVT. SALES
D
2492564.00
IGST - PAYABLE
C
118693.00
DELIVERY & FREIGHT CHARGES
C
7862.00
BRANDING CHARGES
C
19500.00
Narration :Being The Entry Taken To Account Sales-Govt To
Bihar State Food & Civil Supplies,Pahleja Vide Bill No.
Shm/G1517/21 Dated 11-Jan-22
Instrument No.:
2346509.00
11/01/22
H/SHM/01/032
4
SUNDRY DEBTORS - GOVT. SALES
D
2492564.00
IGST - PAYABLE
C
118693.00
DELIVERY & FREIGHT CHARGES
C
7862.00
BRANDING CHARGES
C
19500.00
Narration :Being The Entry Taken To Account Sales-Govt To
Bihar State Food & Civil Supplies,Pahleja Vide Bill No.
Shm/G1518/21 Dated 11-Jan-22
Instrument No.:
SHAKTIGARH TEXTILE AND INDUSTRIES LIMITED
UNIT: STIL (CONSOLIDATED)
P.O. Barshul, Rly.Stn. Shaktigarh-713124, Dist-Bardhaman, West Bengal,India
General Ledger From 01-APR-21 To 31-MAR-22
532
09 March 2023
Page No.
Of
702
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
2527010.00
11/01/22
H/SHM/01/033
6
SUNDRY DEBTORS - GOVT. SALES
D
2684301.00
IGST - PAYABLE
C
127824.00
DELIVERY & FREIGHT CHARGES
C
8467.00
BRANDING CHARGES
C
21000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Bihar State Food & Civil Supplies,Pahleja Vide Bill No.
Shm/G1519/21 Dated 11-Jan-22
Instrument No.:
2346509.00
11/01/22
H/SHM/01/034
1
SUNDRY DEBTORS - GOVT. SALES
D
2492564.00
IGST - PAYABLE
C
118693.00
DELIVERY & FREIGHT CHARGES
C
7862.00
BRANDING CHARGES
C
19500.00
Narration :Being The Entry Taken To Account Sales-Govt To
Bihar State Food & Civil Supplies,Pahleja Vide Bill No.
Shm/G1520/21 Dated 11-Jan-22
Instrument No.:
2166008.00
11/01/22
H/SHM/01/034
3
SUNDRY DEBTORS - GOVT. SALES
D
2300829.00
IGST - PAYABLE
C
109563.00
DELIVERY & FREIGHT CHARGES
C
7258.00
BRANDING CHARGES
C
18000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Bihar State Food & Civil Supplies,Pahleja Vide Bill No.
Shm/G1521/21 Dated 11-Jan-22
Instrument No.:
1766077.00
11/01/22
H/SKT/01/2776
SUNDRY DEBTORS - GOVT. SALES
D
1869869.00
IGST - PAYABLE
C
89042.00
BRANDING CHARGES
C
14750.00
Narration :Being The Entry Taken To Account Sales-Govt To
Orissa, Ganjam Vide Bill No. Skt/G0505/21 Dated 11-Jan-22
Instrument No.:
808205.00
11/01/22
H/SKT/01/2794
SUNDRY DEBTORS - GOVT. SALES
D
855703.00
IGST - PAYABLE
C
40748.00
BRANDING CHARGES
C
6750.00
Narration :Being The Entry Taken To Account Sales-Govt To
Orissa, Ganjam Vide Bill No. Skt/G0506/21 Dated 11-Jan-22
Instrument No.:
2185146.00
11/01/22
H/SKT/01/2802
SUNDRY DEBTORS - GOVT. SALES
D
2313566.00
IGST - PAYABLE
C
110170.00
BRANDING CHARGES
C
18250.00
Narration :Being The Entry Taken To Account Sales-Govt To
Orissa, Ganjam Vide Bill No. Skt/G0507/21 Dated 11-Jan-22
Instrument No.:
SHAKTIGARH TEXTILE AND INDUSTRIES LIMITED
UNIT: STIL (CONSOLIDATED)
P.O. Barshul, Rly.Stn. Shaktigarh-713124, Dist-Bardhaman, West Bengal,India
General Ledger From 01-APR-21 To 31-MAR-22
533
09 March 2023
Page No.
Of
702
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
2095345.00
11/01/22
H/SKT/01/2803
SUNDRY DEBTORS - GOVT. SALES
D
2218487.00
IGST - PAYABLE
C
105642.00
BRANDING CHARGES
C
17500.00
Narration :Being The Entry Taken To Account Sales-Govt To
Orissa, Ganjam Vide Bill No. Skt/G0508/21 Dated 11-Jan-22
Instrument No.:
1203338.00
12/01/22
H/SHM/01/040
2
SUNDRY DEBTORS - GOVT. SALES
D
1274004.00
CGST - PAYABLE
C
30333.00
SGST - PAYABLE
C
30333.00
BRANDING CHARGES
C
10000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Wbecsc - Murshidabad Vide Bill No. Shm/G1522/21 Dated 12-
Jan-22
Instrument No.:
1052921.00
12/01/22
H/SHM/01/040
3
SUNDRY DEBTORS - GOVT. SALES
D
1114755.00
CGST - PAYABLE
C
26542.00
SGST - PAYABLE
C
26542.00
BRANDING CHARGES
C
8750.00
Narration :Being The Entry Taken To Account Sales-Govt To
Wbecsc - Murshidabad Vide Bill No. Shm/G1523/21 Dated 12-
Jan-22
Instrument No.:
1955424.00
12/01/22
H/SHM/01/040
4
SUNDRY DEBTORS - GOVT. SALES
D
2070258.00
CGST - PAYABLE
C
49292.00
SGST - PAYABLE
C
49292.00
BRANDING CHARGES
C
16250.00
Narration :Being The Entry Taken To Account Sales-Govt To
Wbecsc - Murshidabad Vide Bill No. Shm/G1524/21 Dated 12-
Jan-22
Instrument No.:
1444006.00
12/01/22
H/SHM/01/040
8
SUNDRY DEBTORS - GOVT. SALES
D
1534235.00
IGST - PAYABLE
C
73059.00
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, Mandla Vide Bill No. Shm/G1525/21
Dated 12-Jan-22
Instrument No.:
SHAKTIGARH TEXTILE AND INDUSTRIES LIMITED
UNIT: STIL (CONSOLIDATED)
P.O. Barshul, Rly.Stn. Shaktigarh-713124, Dist-Bardhaman, West Bengal,India
General Ledger From 01-APR-21 To 31-MAR-22
534
09 March 2023
Page No.
Of
702
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
1444006.00
12/01/22
H/SHM/01/040
9
SUNDRY DEBTORS - GOVT. SALES
D
1534235.00
IGST - PAYABLE
C
73059.00
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, Mandla Vide Bill No. Shm/G1526/21
Dated 12-Jan-22
Instrument No.:
1444006.00
12/01/22
H/SHM/01/041
0
SUNDRY DEBTORS - GOVT. SALES
D
1534235.00
IGST - PAYABLE
C
73059.00
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, Mandla Vide Bill No. Shm/G1527/21
Dated 12-Jan-22
Instrument No.:
2256259.00
12/01/22
H/SHM/01/041
1
SUNDRY DEBTORS - GOVT. SALES
D
2388759.00
CGST - PAYABLE
C
56875.00
SGST - PAYABLE
C
56875.00
BRANDING CHARGES
C
18750.00
Narration :Being The Entry Taken To Account Sales-Govt To
Wbecsc - Murshidabad Vide Bill No. Shm/G1528/21 Dated 12-
Jan-22
Instrument No.:
1955424.00
13/01/22
H/SHM/01/041
5
SUNDRY DEBTORS - GOVT. SALES
D
2070258.00
CGST - PAYABLE
C
49292.00
SGST - PAYABLE
C
49292.00
BRANDING CHARGES
C
16250.00
Narration :Being The Entry Taken To Account Sales-Govt To
Wbecsc - Murshidabad Vide Bill No. Shm/G1529/21 Dated 13-
Jan-22
Instrument No.:
2647344.00
13/01/22
H/SHM/01/043
6
SUNDRY DEBTORS - GOVT. SALES
D
2802812.00
CGST - PAYABLE
C
66734.00
SGST - PAYABLE
C
66734.00
BRANDING CHARGES
C
22000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Wbecsc - Murshidabad Vide Bill No. Shm/G1530/21 Dated 13-
Jan-22
Instrument No.:
SHAKTIGARH TEXTILE AND INDUSTRIES LIMITED
UNIT: STIL (CONSOLIDATED)
P.O. Barshul, Rly.Stn. Shaktigarh-713124, Dist-Bardhaman, West Bengal,India
General Ledger From 01-APR-21 To 31-MAR-22
535
09 March 2023
Page No.
Of
702
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
1077606.00
13/01/22
H/SHM/01/043
7
SUNDRY DEBTORS - GOVT. SALES
D
1140936.00
IGST - PAYABLE
C
54330.00
BRANDING CHARGES
C
9000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Orisha,Sundargarh Vide Bill No. Shm/G1531/21 Dated 13-Jan-22
Instrument No.:
688471.00
13/01/22
H/SHM/01/043
8
SUNDRY DEBTORS - GOVT. SALES
D
728933.00
IGST - PAYABLE
C
34712.00
BRANDING CHARGES
C
5750.00
Narration :Being The Entry Taken To Account Sales-Govt To
Orissa,Gajapati Vide Bill No. Shm/G1532/21 Dated 13-Jan-22
Instrument No.:
1766077.00
13/01/22
H/SHM/01/043
9
SUNDRY DEBTORS - GOVT. SALES
D
1869869.00
IGST - PAYABLE
C
89042.00
BRANDING CHARGES
C
14750.00
Narration :Being The Entry Taken To Account Sales-Govt To
Orissa,Gajapati Vide Bill No. Shm/G1533/21 Dated 13-Jan-22
Instrument No.:
1444006.00
13/01/22
H/SHM/01/044
0
SUNDRY DEBTORS - GOVT. SALES
D
1534235.00
IGST - PAYABLE
C
73059.00
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, Mandla Vide Bill No. Shm/G1534/21
Dated 13-Jan-22
Instrument No.:
1444006.00
13/01/22
H/SHM/01/044
1
SUNDRY DEBTORS - GOVT. SALES
D
1534235.00
IGST - PAYABLE
C
73059.00
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, Mandla Vide Bill No. Shm/G1535/21
Dated 13-Jan-22
Instrument No.:
1444006.00
13/01/22
H/SHM/01/044
2
SUNDRY DEBTORS - GOVT. SALES
D
1534235.00
IGST - PAYABLE
C
73059.00
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, Mandla Vide Bill No. Shm/G1536/21
Dated 13-Jan-22
Instrument No.:
SHAKTIGARH TEXTILE AND INDUSTRIES LIMITED
UNIT: STIL (CONSOLIDATED)
P.O. Barshul, Rly.Stn. Shaktigarh-713124, Dist-Bardhaman, West Bengal,India
General Ledger From 01-APR-21 To 31-MAR-22
536
09 March 2023
Page No.
Of
702
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
1444006.00
13/01/22
H/SHM/01/044
3
SUNDRY DEBTORS - GOVT. SALES
D
1534235.00
IGST - PAYABLE
C
73059.00
BRANDING CHARGES
C
12000.00
DELIVERY & FREIGHT CHARGES
C
5170.00
Narration :Being The Entry Taken To Account Sales-Govt To
M.P.State Civil Supplies, Mandla Vide Bill No. Shm/G1537/21
Dated 13-Jan-22
Instrument No.:
1444006.00
13/01/22
H/SHM/01/044
4
SUNDRY DEBTORS - GOVT. SALES
D
1534235.00
IGST - PAYABLE
C
73059.00
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, Mandla Vide Bill No. Shm/G1538/21
Dated 13-Jan-22
Instrument No.:
1383839.00
13/01/22
H/SHM/01/044
5
SUNDRY DEBTORS - GOVT. SALES
D
1470308.00
IGST - PAYABLE
C
70015.00
DELIVERY & FREIGHT CHARGES
C
4954.00
BRANDING CHARGES
C
11500.00
Narration :Being The Entry Taken To Account Sales-Govt To
M.P.State Civil Supplies, Mandla Vide Bill No. Shm/G1539/21
Dated 13-Jan-22
Instrument No.:
60167.00
13/01/22
H/SHM/01/044
6
SUNDRY DEBTORS - GOVT. SALES
D
63926.00
IGST - PAYABLE
C
3044.00
DELIVERY & FREIGHT CHARGES
C
215.00
BRANDING CHARGES
C
500.00
Narration :Being The Entry Taken To Account Sales-Govt To
M.P.State Civil Supplies, Mandla Vide Bill No. Shm/G1540/21
Dated 13-Jan-22
Instrument No.:
1444006.00
13/01/22
H/SHM/01/044
7
SUNDRY DEBTORS - GOVT. SALES
D
1534235.00
IGST - PAYABLE
C
73059.00
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, Mandla Vide Bill No. Shm/G1541/21
Dated 13-Jan-22
Instrument No.:
SHAKTIGARH TEXTILE AND INDUSTRIES LIMITED
UNIT: STIL (CONSOLIDATED)
P.O. Barshul, Rly.Stn. Shaktigarh-713124, Dist-Bardhaman, West Bengal,India
General Ledger From 01-APR-21 To 31-MAR-22
537
09 March 2023
Page No.
Of
702
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
1654590.00
13/01/22
H/SKT/01/2916
SUNDRY DEBTORS - GOVT. SALES
D
1757579.00
IGST - PAYABLE
C
83695.00
DELIVERY & FREIGHT CHARGES
C
5544.00
BRANDING CHARGES
C
13750.00
Narration :Being The Entry Taken To Account Sales-Govt To
Bihar State Food & Civil Supplies,Pahleja Vide Bill No.
Skt/G0509/21 Dated 13-Jan-22
Instrument No.:
1654590.00
13/01/22
H/SKT/01/2917
SUNDRY DEBTORS - GOVT. SALES
D
1757579.00
IGST - PAYABLE
C
83695.00
DELIVERY & FREIGHT CHARGES
C
5544.00
BRANDING CHARGES
C
13750.00
Narration :Being The Entry Taken To Account Sales-Govt To
Bihar State Food & Civil Supplies,Pahleja Vide Bill No.
Skt/G0510/21 Dated 13-Jan-22
Instrument No.:
2256259.00
13/01/22
H/SKT/01/2918
SUNDRY DEBTORS - GOVT. SALES
D
2396698.00
IGST - PAYABLE
C
114129.00
DELIVERY & FREIGHT CHARGES
C
7560.00
BRANDING CHARGES
C
18750.00
Narration :Being The Entry Taken To Account Sales-Govt To
Bihar State Food & Civil Supplies,Pahleja Vide Bill No.
Skt/G0511/21 Dated 13-Jan-22
Instrument No.:
2256259.00
13/01/22
H/SKT/01/2919
SUNDRY DEBTORS - GOVT. SALES
D
2396698.00
IGST - PAYABLE
C
114129.00
DELIVERY & FREIGHT CHARGES
C
7560.00
BRANDING CHARGES
C
18750.00
Narration :Being The Entry Taken To Account Sales-Govt To
Bihar State Food & Civil Supplies,Pahleja Vide Bill No.
Skt/G0512/21 Dated 13-Jan-22
Instrument No.:
2065412.00
13/01/22
H/SKT/01/2952
SUNDRY DEBTORS - GOVT. SALES
D
2186796.00
IGST - PAYABLE
C
104134.00
BRANDING CHARGES
C
17250.00
Narration :Being The Entry Taken To Account Sales-Govt To
Orissa, Ganjam Vide Bill No. Skt/G0513/21 Dated 13-Jan-22
Instrument No.:
1825944.00
13/01/22
H/SKT/01/2953
SUNDRY DEBTORS - GOVT. SALES
D
1933254.00
IGST - PAYABLE
C
92060.00
BRANDING CHARGES
C
15250.00
Narration :Being The Entry Taken To Account Sales-Govt To
Orissa, Ganjam Vide Bill No. Skt/G0514/21 Dated 13-Jan-22
Instrument No.:
SHAKTIGARH TEXTILE AND INDUSTRIES LIMITED
UNIT: STIL (CONSOLIDATED)
P.O. Barshul, Rly.Stn. Shaktigarh-713124, Dist-Bardhaman, West Bengal,India
General Ledger From 01-APR-21 To 31-MAR-22
538
09 March 2023
Page No.
Of
702
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
2707511.00
14/01/22
H/SKT/01/2977
SUNDRY DEBTORS - GOVT. SALES
D
2866513.00
CGST - PAYABLE
C
68251.00
SGST - PAYABLE
C
68251.00
BRANDING CHARGES
C
22500.00
Narration :Being The Entry Taken To Account Sales-Govt To
Wbecsc - Hooghly Vide Bill No. Skt/G0515/21 Dated 14-Jan-22
Instrument No.:
2406676.00
14/01/22
H/SKT/01/2979
SUNDRY DEBTORS - GOVT. SALES
D
2548010.00
CGST - PAYABLE
C
60667.00
SGST - PAYABLE
C
60667.00
BRANDING CHARGES
C
20000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Wbecsc - Hooghly Vide Bill No. Skt/G0516/21 Dated 14-Jan-22
Instrument No.:
1955424.00
15/01/22
H/SHM/01/049
3
SUNDRY DEBTORS - GOVT. SALES
D
2077138.00
IGST - PAYABLE
C
98912.00
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,Pahleja Vide Bill No.
Shm/G1542/21 Dated 15-Jan-22
Instrument No.:
1955424.00
15/01/22
H/SHM/01/049
4
SUNDRY DEBTORS - GOVT. SALES
D
2077138.00
IGST - PAYABLE
C
98912.00
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,Pahleja Vide Bill No.
Shm/G1543/21 Dated 15-Jan-22
Instrument No.:
1955424.00
15/01/22
H/SHM/01/049
9
SUNDRY DEBTORS - GOVT. SALES
D
2070258.00
IGST - PAYABLE
C
98584.00
BRANDING CHARGES
C
16250.00
Narration :Being The Entry Taken To Account Sales-Govt To
A.P.State Civil Supplies,West Godavari Vide Bill No.
Shm/G1544/21 Dated 15-Jan-22
Instrument No.:
1835090.00
15/01/22
H/SHM/01/050
0
SUNDRY DEBTORS - GOVT. SALES
D
1949314.00
IGST - PAYABLE
C
92825.00
DELIVERY & FREIGHT CHARGES
C
6149.00
BRANDING CHARGES
C
15250.00
Narration :Being The Entry Taken To Account Sales-Govt To
Bihar State Food & Civil Supplies,Pahleja Vide Bill No.
Shm/G1545/21 Dated 15-Jan-22
Instrument No.:
SHAKTIGARH TEXTILE AND INDUSTRIES LIMITED
UNIT: STIL (CONSOLIDATED)
P.O. Barshul, Rly.Stn. Shaktigarh-713124, Dist-Bardhaman, West Bengal,India
General Ledger From 01-APR-21 To 31-MAR-22
539
09 March 2023
Page No.
Of
702
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
120334.00
15/01/22
H/SHM/01/050
1
SUNDRY DEBTORS - GOVT. SALES
D
127824.00
IGST - PAYABLE
C
6087.00
DELIVERY & FREIGHT CHARGES
C
403.00
BRANDING CHARGES
C
1000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Bihar State Food & Civil Supplies,Pahleja Vide Bill No.
Shm/G1546/21 Dated 15-Jan-22
Instrument No.:
1955424.00
15/01/22
H/SHM/01/050
2
SUNDRY DEBTORS - GOVT. SALES
D
2077138.00
IGST - PAYABLE
C
98912.00
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,Pahleja Vide Bill No.
Shm/G1547/21 Dated 15-Jan-22
Instrument No.:
1955424.00
15/01/22
H/SHM/01/050
3
SUNDRY DEBTORS - GOVT. SALES
D
2077138.00
IGST - PAYABLE
C
98912.00
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,Pahleja Vide Bill No.
Shm/G1548/21 Dated 15-Jan-22
Instrument No.:
1955424.00
15/01/22
H/SHM/01/050
4
SUNDRY DEBTORS - GOVT. SALES
D
2077138.00
IGST - PAYABLE
C
98912.00
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,Pahleja Vide Bill No.
Shm/G1549/21 Dated 15-Jan-22
Instrument No.:
2707511.00
16/01/22
H/SHM/01/050
9
SUNDRY DEBTORS - GOVT. SALES
D
2866512.00
IGST - PAYABLE
C
136501.00
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.
Shm/G1550/21 Dated 16-Jan-22
Instrument No.:
1955424.00
16/01/22
H/SHM/01/051
0
SUNDRY DEBTORS - GOVT. SALES
D
2070258.00
IGST - PAYABLE
C
98584.00
BRANDING CHARGES
C
16250.00
Narration :Being The Entry Taken To Account Sales-Govt To
A.P.State Civil Supplies,West Godavari Vide Bill No.
Shm/G1551/21 Dated 16-Jan-22
Instrument No.:
SHAKTIGARH TEXTILE AND INDUSTRIES LIMITED
UNIT: STIL (CONSOLIDATED)
P.O. Barshul, Rly.Stn. Shaktigarh-713124, Dist-Bardhaman, West Bengal,India
General Ledger From 01-APR-21 To 31-MAR-22
540
09 March 2023
Page No.
Of
702
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
1504173.00
16/01/22
H/SHM/01/051
1
SUNDRY DEBTORS - GOVT. SALES
D
1592507.00
IGST - PAYABLE
C
75834.00
BRANDING CHARGES
C
12500.00
Narration :Being The Entry Taken To Account Sales-Govt To
A.P.State Civil Supplies,West Godavari Vide Bill No.
Shm/G1552/21 Dated 16-Jan-22
Instrument No.:
1052921.00
16/01/22
H/SHM/01/051
2
SUNDRY DEBTORS - GOVT. SALES
D
1114755.00
IGST - PAYABLE
C
53084.00
BRANDING CHARGES
C
8750.00
Narration :Being The Entry Taken To Account Sales-Govt To
A.P.State Civil Supplies,West Godavari Vide Bill No.
Shm/G1553/21 Dated 16-Jan-22
Instrument No.:
1955424.00
16/01/22
H/SHM/01/051
3
SUNDRY DEBTORS - GOVT. SALES
D
2070258.00
IGST - PAYABLE
C
98584.00
BRANDING CHARGES
C
16250.00
Narration :Being The Entry Taken To Account Sales-Govt To
A.P.State Civil Supplies,West Godavari Vide Bill No.
Shm/G1554/21 Dated 16-Jan-22
Instrument No.:
2574281.00
16/01/22
H/SHM/01/060
2
SUNDRY DEBTORS - GOVT. SALES
D
2725570.00
IGST - PAYABLE
C
129789.00
BRANDING CHARGES
C
21500.00
Narration :Being The Entry Taken To Account Sales-Govt To
Orissa,Gajapati Vide Bill No. Shm/G1555/21 Dated 16-Jan-22
Instrument No.:
1444006.00
17/01/22
H/SHM/01/061
6
SUNDRY DEBTORS - GOVT. SALES
D
1534235.00
IGST - PAYABLE
C
73059.00
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. Shm/G1556/21
Dated 17-Jan-22
Instrument No.:
1444006.00
17/01/22
H/SHM/01/061
7
SUNDRY DEBTORS - GOVT. SALES
D
1534235.00
IGST - PAYABLE
C
73059.00
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. Shm/G1557/21
Dated 17-Jan-22
Instrument No.:
SHAKTIGARH TEXTILE AND INDUSTRIES LIMITED
UNIT: STIL (CONSOLIDATED)
P.O. Barshul, Rly.Stn. Shaktigarh-713124, Dist-Bardhaman, West Bengal,India
General Ledger From 01-APR-21 To 31-MAR-22
541
09 March 2023
Page No.
Of
702
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
1444006.00
17/01/22
H/SHM/01/061
9
SUNDRY DEBTORS - GOVT. SALES
D
1534235.00
IGST - PAYABLE
C
73059.00
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. Shm/G1558/21
Dated 17-Jan-22
Instrument No.:
1444006.00
17/01/22
H/SHM/01/062
0
SUNDRY DEBTORS - GOVT. SALES
D
1534235.00
IGST - PAYABLE
C
73059.00
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. Shm/G1559/21
Dated 17-Jan-22
Instrument No.:
1444006.00
17/01/22
H/SHM/01/062
1
SUNDRY DEBTORS - GOVT. SALES
D
1534235.00
IGST - PAYABLE
C
73059.00
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. Shm/G1560/21
Dated 17-Jan-22
Instrument No.:
1444006.00
17/01/22
H/SHM/01/062
2
SUNDRY DEBTORS - GOVT. SALES
D
1534235.00
IGST - PAYABLE
C
73059.00
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. Shm/G1561/21
Dated 17-Jan-22
Instrument No.:
210584.00
17/01/22
H/SHM/01/062
3
SUNDRY DEBTORS - GOVT. SALES
D
223692.00
IGST - PAYABLE
C
10652.00
DELIVERY & FREIGHT CHARGES
C
706.00
BRANDING CHARGES
C
1750.00
Narration :Being The Entry Taken To Account Sales-Govt To
Bihar State Food & Civil Supplies,Pahleja Vide Bill No.
Shm/G1562/21 Dated 17-Jan-22
Instrument No.:
SHAKTIGARH TEXTILE AND INDUSTRIES LIMITED
UNIT: STIL (CONSOLIDATED)
P.O. Barshul, Rly.Stn. Shaktigarh-713124, Dist-Bardhaman, West Bengal,India
General Ledger From 01-APR-21 To 31-MAR-22
542
09 March 2023
Page No.
Of
702
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
1744840.00
17/01/22
H/SHM/01/062
4
SUNDRY DEBTORS - GOVT. SALES
D
1853445.00
IGST - PAYABLE
C
88259.00
DELIVERY & FREIGHT CHARGES
C
5846.00
BRANDING CHARGES
C
14500.00
Narration :Being The Entry Taken To Account Sales-Govt To
Bihar State Food & Civil Supplies,Pahleja Vide Bill No.
Shm/G1563/21 Dated 17-Jan-22
Instrument No.:
1955424.00
17/01/22
H/SHM/01/062
5
SUNDRY DEBTORS - GOVT. SALES
D
2077138.00
IGST - PAYABLE
C
98912.00
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,Pahleja Vide Bill No.
Shm/G1564/21 Dated 17-Jan-22
Instrument No.:
2557093.00
17/01/22
H/SHM/01/064
1
SUNDRY DEBTORS - GOVT. SALES
D
2707261.00
IGST - PAYABLE
C
128918.00
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/G1565/21 Dated 17-Jan-22
Instrument No.:
1955424.00
17/01/22
H/SHM/01/064
5
SUNDRY DEBTORS - GOVT. SALES
D
2077138.00
IGST - PAYABLE
C
98912.00
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,Pahleja Vide Bill No.
Shm/G1566/21 Dated 17-Jan-22
Instrument No.:
421168.00
17/01/22
H/SHM/01/064
6
SUNDRY DEBTORS - GOVT. SALES
D
447383.00
IGST - PAYABLE
C
21304.00
DELIVERY & FREIGHT CHARGES
C
1411.00
BRANDING CHARGES
C
3500.00
Narration :Being The Entry Taken To Account Sales-Govt To
Bihar State Food & Civil Supplies,Pahleja Vide Bill No.
Shm/G1567/21 Dated 17-Jan-22
Instrument No.:
SHAKTIGARH TEXTILE AND INDUSTRIES LIMITED
UNIT: STIL (CONSOLIDATED)
P.O. Barshul, Rly.Stn. Shaktigarh-713124, Dist-Bardhaman, West Bengal,India
General Ledger From 01-APR-21 To 31-MAR-22
543
09 March 2023
Page No.
Of
702
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
1534256.00
17/01/22
H/SHM/01/064
8
SUNDRY DEBTORS - GOVT. SALES
D
1629755.00
IGST - PAYABLE
C
77608.00
DELIVERY & FREIGHT CHARGES
C
5141.00
BRANDING CHARGES
C
12750.00
Narration :Being The Entry Taken To Account Sales-Govt To
Bihar State Food & Civil Supplies,Pahleja Vide Bill No.
Shm/G1568/21 Dated 17-Jan-22
Instrument No.:
1022837.00
17/01/22
H/SHM/01/068
4
SUNDRY DEBTORS - GOVT. SALES
D
1086749.00
IGST - PAYABLE
C
51750.00
DELIVERY & FREIGHT CHARGES
C
3662.00
BRANDING CHARGES
C
8500.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tamil Nadu Civil Supplies,Thiruvarur Vide Bill No. Shm/G1569/21
Dated 17-Jan-22
Instrument No.:
1022837.00
17/01/22
H/SHM/01/069
5
SUNDRY DEBTORS - GOVT. SALES
D
1086749.00
IGST - PAYABLE
C
51750.00
DELIVERY & FREIGHT CHARGES
C
3662.00
BRANDING CHARGES
C
8500.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tamil Nadu Civil Supplies,Thiruvarur Vide Bill No. Shm/G1570/21
Dated 17-Jan-22
Instrument No.:
1444006.00
17/01/22
H/SHM/01/069
6
SUNDRY DEBTORS - GOVT. SALES
D
1534235.00
IGST - PAYABLE
C
73059.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tamil Nadu Civil Supplies,Thiruvarur Vide Bill No. Shm/G1571/21
Dated 17-Jan-22
Instrument No.:
1444006.00
17/01/22
H/SHM/01/069
7
SUNDRY DEBTORS - GOVT. SALES
D
1534235.00
IGST - PAYABLE
C
73059.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tamil Nadu Civil Supplies,Thiruvarur Vide Bill No. Shm/G1572/21
Dated 17-Jan-22
Instrument No.:
SHAKTIGARH TEXTILE AND INDUSTRIES LIMITED
UNIT: STIL (CONSOLIDATED)
P.O. Barshul, Rly.Stn. Shaktigarh-713124, Dist-Bardhaman, West Bengal,India
General Ledger From 01-APR-21 To 31-MAR-22
544
09 March 2023
Page No.
Of
702
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
1444006.00
17/01/22
H/SHM/01/069
8
SUNDRY DEBTORS - GOVT. SALES
D
1534235.00
IGST - PAYABLE
C
73059.00
BRANDING CHARGES
C
12000.00
DELIVERY & FREIGHT CHARGES
C
5170.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tamil Nadu Civil Supplies,Thiruvarur Vide Bill No. Shm/G1573/21
Dated 17-Jan-22
Instrument No.:
1444006.00
17/01/22
H/SHM/01/069
9
SUNDRY DEBTORS - GOVT. SALES
D
1534235.00
IGST - PAYABLE
C
73059.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tamil Nadu Civil Supplies,Thiruvarur Vide Bill No. Shm/G1574/21
Dated 17-Jan-22
Instrument No.:
1293588.00
17/01/22
H/SKT/01/3142
SUNDRY DEBTORS - GOVT. SALES
D
1374418.00
DELIVERY & FREIGHT CHARGES
C
4631.00
BRANDING CHARGES
C
10750.00
IGST - PAYABLE
C
65449.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tamil Nadu Civil Supplies,Thiruvarur Vide Bill No. Skt/G0517/21
Dated 17-Jan-22
Instrument No.:
1293588.00
17/01/22
H/SKT/01/3143
SUNDRY DEBTORS - GOVT. SALES
D
1374418.00
IGST - PAYABLE
C
65449.00
DELIVERY & FREIGHT CHARGES
C
4631.00
BRANDING CHARGES
C
10750.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tamil Nadu Civil Supplies,Thiruvarur Vide Bill No. Skt/G0518/21
Dated 17-Jan-22
Instrument No.:
1323672.00
17/01/22
H/SKT/01/3144
SUNDRY DEBTORS - GOVT. SALES
D
1406382.00
IGST - PAYABLE
C
66971.00
DELIVERY & FREIGHT CHARGES
C
4739.00
BRANDING CHARGES
C
11000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tamil Nadu Civil Supplies,Thiruvarur Vide Bill No. Skt/G0519/21
Dated 17-Jan-22
Instrument No.:
80417.00
18/01/22
H/SGM/01/320
1
SUNDRY DEBTORS - GOVT. SALES
D
84438.00
IGST - PAYABLE
C
4021.00
Narration :Being The Entry Taken To Account Sales-Govt To
M.P.State Civil Supplies, Balaghat Vide Bill No. Sgm/G0480/21/Dr
Dated 18-Jan-22
Instrument No.:
SHAKTIGARH TEXTILE AND INDUSTRIES LIMITED
UNIT: STIL (CONSOLIDATED)
P.O. Barshul, Rly.Stn. Shaktigarh-713124, Dist-Bardhaman, West Bengal,India
General Ledger From 01-APR-21 To 31-MAR-22
545
09 March 2023
Page No.
Of
702
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
80417.00
18/01/22
H/SGM/01/320
2
SUNDRY DEBTORS - GOVT. SALES
D
84438.00
IGST - PAYABLE
C
4021.00
Narration :Being The Entry Taken To Account Sales-Govt To
M.P.State Civil Supplies, Balaghat Vide Bill No. Sgm/G0481/21/Dr
Dated 18-Jan-22
Instrument No.:
80417.00
18/01/22
H/SGM/01/320
3
SUNDRY DEBTORS - GOVT. SALES
D
84438.00
IGST - PAYABLE
C
4021.00
Narration :Being The Entry Taken To Account Sales-Govt To
M.P.State Civil Supplies, Balaghat Vide Bill No. Sgm/G0482/21/Dr
Dated 18-Jan-22
Instrument No.:
2436759.00
18/01/22
H/SHM/01/323
9
SUNDRY DEBTORS - GOVT. SALES
D
2579859.00
CGST - PAYABLE
C
61425.00
SGST - PAYABLE
C
61425.00
BRANDING CHARGES
C
20250.00
Narration :Being The Entry Taken To Account Sales-Govt To
Wbecsc - Murshidabad Vide Bill No. Shm/G1575/21 Dated 18-
Jan-22
Instrument No.:
2737594.00
18/01/22
H/SHM/01/324
0
SUNDRY DEBTORS - GOVT. SALES
D
2898362.00
CGST - PAYABLE
C
69009.00
SGST - PAYABLE
C
69009.00
BRANDING CHARGES
C
22750.00
Narration :Being The Entry Taken To Account Sales-Govt To
Wbecsc - Murshidabad Vide Bill No. Shm/G1576/21 Dated 18-
Jan-22
Instrument No.:
2557093.00
18/01/22
H/SHM/01/324
8
SUNDRY DEBTORS - GOVT. SALES
D
2707261.00
BRANDING CHARGES
C
21250.00
IGST - PAYABLE
C
128918.00
Narration :Being The Entry Taken To Account Sales-Govt To
A.P.State Civil Supplies,West Godavari Vide Bill No.
Shm/G1577/21 Dated 18-Jan-22
Instrument No.:
221.00
19/01/22
H/SGM/01/322
1
IGST - PAYABLE
D
11.00
SUNDRY DEBTORS - GOVT. SALES
C
232.00
Narration :Being The Entry Taken To Account Sales-Govt To
Maharashtra State Cooperative Marketing Federation Ltd.,Warthi
Vide Bill No. Sgm/G0544/21/Cr Dated 19-Jan-22
Instrument No.:
221.00
19/01/22
H/SGM/01/322
2
IGST - PAYABLE
D
11.00
SUNDRY DEBTORS - GOVT. SALES
C
232.00
Narration :Being The Entry Taken To Account Sales-Govt To
Maharashtra State Cooperative Marketing Federation Ltd.,Warthi
Vide Bill No. Sgm/G0545/21/Cr Dated 19-Jan-22
Instrument No.:
SHAKTIGARH TEXTILE AND INDUSTRIES LIMITED
UNIT: STIL (CONSOLIDATED)
P.O. Barshul, Rly.Stn. Shaktigarh-713124, Dist-Bardhaman, West Bengal,India
General Ledger From 01-APR-21 To 31-MAR-22
546
09 March 2023
Page No.
Of
702
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
221.00
19/01/22
H/SGM/01/322
3
IGST - PAYABLE
D
11.00
SUNDRY DEBTORS - GOVT. SALES
C
232.00
Narration :Being The Entry Taken To Account Sales-Govt To
Maharashtra State Cooperative Marketing Federation Ltd.,Warthi
Vide Bill No. Sgm/G0546/21/Cr Dated 19-Jan-22
Instrument No.:
221.00
19/01/22
H/SGM/01/322
4
IGST - PAYABLE
D
11.00
SUNDRY DEBTORS - GOVT. SALES
C
232.00
Narration :Being The Entry Taken To Account Sales-Govt To
Maharashtra State Cooperative Marketing Federation Ltd.,Warthi
Vide Bill No. Sgm/G0547/21/Cr Dated 19-Jan-22
Instrument No.:
87.00
19/01/22
H/SGM/01/322
6
IGST - PAYABLE
D
4.00
SUNDRY DEBTORS - GOVT. SALES
C
91.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pswc,Kapurthala Vide Bill No. Sgm/G0549/21/Cr Dated 19-Jan-
22
Instrument No.:
221.00
19/01/22
H/SGM/01/322
7
IGST - PAYABLE
D
11.00
SUNDRY DEBTORS - GOVT. SALES
C
232.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pswc,Kapurthala Vide Bill No. Sgm/G0550/21/Cr Dated 19-Jan-
22
Instrument No.:
175.00
19/01/22
H/SGM/01/323
0
IGST - PAYABLE
D
9.00
SUNDRY DEBTORS - GOVT. SALES
C
184.00
Narration :Being The Entry Taken To Account Sales-Govt To
Bihar State Food & Civil Supplies,Sasaram Vide Bill No.
Sgm/G0553/21/Cr Dated 19-Jan-22
Instrument No.:
124.00
19/01/22
H/SGM/01/323
1
IGST - PAYABLE
D
6.00
SUNDRY DEBTORS - GOVT. SALES
C
130.00
Narration :Being The Entry Taken To Account Sales-Govt To
Bihar State Food & Civil Supplies,Sasaram Vide Bill No.
Sgm/G0554/21/Cr Dated 19-Jan-22
Instrument No.:
299.00
19/01/22
H/SGM/01/323
2
IGST - PAYABLE
D
15.00
SUNDRY DEBTORS - GOVT. SALES
C
314.00
Narration :Being The Entry Taken To Account Sales-Govt To
Bihar State Food & Civil Supplies,Sasaram Vide Bill No.
Sgm/G0555/21/Cr Dated 19-Jan-22
Instrument No.:
299.00
19/01/22
H/SGM/01/323
3
IGST - PAYABLE
D
15.00
SUNDRY DEBTORS - GOVT. SALES
C
314.00
Narration :Being The Entry Taken To Account Sales-Govt To
Bihar State Food & Civil Supplies,Sasaram Vide Bill No.
Sgm/G0556/21/Cr Dated 19-Jan-22
Instrument No.:
SHAKTIGARH TEXTILE AND INDUSTRIES LIMITED
UNIT: STIL (CONSOLIDATED)
P.O. Barshul, Rly.Stn. Shaktigarh-713124, Dist-Bardhaman, West Bengal,India
General Ledger From 01-APR-21 To 31-MAR-22
547
09 March 2023
Page No.
Of
702
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
299.00
19/01/22
H/SGM/01/323
4
IGST - PAYABLE
D
15.00
SUNDRY DEBTORS - GOVT. SALES
C
314.00
Narration :Being The Entry Taken To Account Sales-Govt To
Bihar State Food & Civil Supplies,Sasaram Vide Bill No.
Sgm/G0557/21/Cr Dated 19-Jan-22
Instrument No.:
221.00
19/01/22
H/SGM/01/323
5
IGST - PAYABLE
D
11.00
SUNDRY DEBTORS - GOVT. SALES
C
232.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pswc,Kapurthala Vide Bill No. Sgm/G0558/21/Cr Dated 19-Jan-
22
Instrument No.:
221.00
19/01/22
H/SGM/01/323
6
IGST - PAYABLE
D
11.00
SUNDRY DEBTORS - GOVT. SALES
C
232.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pswc,Kapurthala Vide Bill No. Sgm/G0559/21/Cr Dated 19-Jan-
22
Instrument No.:
221.00
19/01/22
H/SGM/01/323
7
IGST - PAYABLE
D
11.00
SUNDRY DEBTORS - GOVT. SALES
C
232.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pswc,Kapurthala Vide Bill No. Sgm/G0560/21/Cr Dated 19-Jan-
22
Instrument No.:
221.00
19/01/22
H/SGM/01/323
8
IGST - PAYABLE
D
11.00
SUNDRY DEBTORS - GOVT. SALES
C
232.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pswc,Kapurthala Vide Bill No. Sgm/G0561/21/Cr Dated 19-Jan-
22
Instrument No.:
46.00
19/01/22
H/SGM/01/323
9
IGST - PAYABLE
D
2.00
SUNDRY DEBTORS - GOVT. SALES
C
48.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pswc,Sultanpur Lodhi Vide Bill No. Sgm/G0562/21/Cr Dated 19-
Jan-22
Instrument No.:
175.00
19/01/22
H/SGM/01/324
0
IGST - PAYABLE
D
9.00
SUNDRY DEBTORS - GOVT. SALES
C
184.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pswc,Sultanpur Lodhi Vide Bill No. Sgm/G0563/21/Cr Dated 19-
Jan-22
Instrument No.:
221.00
19/01/22
H/SGM/01/324
1
IGST - PAYABLE
D
11.00
SUNDRY DEBTORS - GOVT. SALES
C
232.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pswc,Chanarthal Vide Bill No. Sgm/G0564/21/Cr Dated 19-Jan-
22
Instrument No.:
SHAKTIGARH TEXTILE AND INDUSTRIES LIMITED
UNIT: STIL (CONSOLIDATED)
P.O. Barshul, Rly.Stn. Shaktigarh-713124, Dist-Bardhaman, West Bengal,India
General Ledger From 01-APR-21 To 31-MAR-22
548
09 March 2023
Page No.
Of
702
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
221.00
19/01/22
H/SGM/01/324
2
IGST - PAYABLE
D
11.00
SUNDRY DEBTORS - GOVT. SALES
C
232.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pswc,Chanarthal Vide Bill No. Sgm/G0565/21/Cr Dated 19-Jan-
22
Instrument No.:
221.00
19/01/22
H/SGM/01/324
3
IGST - PAYABLE
D
11.00
SUNDRY DEBTORS - GOVT. SALES
C
232.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pswc,Chanarthal Vide Bill No. Sgm/G0566/21/Cr Dated 19-Jan-
22
Instrument No.:
2948178.00
19/01/22
H/SKT/01/3304
SUNDRY DEBTORS - GOVT. SALES
D
3131684.00
IGST - PAYABLE
C
149128.00
DELIVERY & FREIGHT CHARGES
C
9878.00
BRANDING CHARGES
C
24500.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tamil Nadu Civil Supplies,Thiruvarur Vide Bill No. Skt/G0520/21
Dated 19-Jan-22
Instrument No.:
962670.00
19/01/22
H/SKT/01/3321
SUNDRY DEBTORS - GOVT. SALES
D
1022591.00
IGST - PAYABLE
C
48695.00
DELIVERY & FREIGHT CHARGES
C
3226.00
BRANDING CHARGES
C
8000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tamil Nadu Civil Supplies,Thiruvarur Vide Bill No. Skt/G0521/21
Dated 19-Jan-22
Instrument No.:
1955424.00
19/01/22
H/SKT/01/3322
SUNDRY DEBTORS - GOVT. SALES
D
2077138.00
IGST - PAYABLE
C
98912.00
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,Thiruvarur Vide Bill No. Skt/G0522/21
Dated 19-Jan-22
Instrument No.:
2948178.00
19/01/22
H/SKT/01/3323
SUNDRY DEBTORS - GOVT. SALES
D
3131684.00
IGST - PAYABLE
C
149128.00
DELIVERY & FREIGHT CHARGES
C
9878.00
BRANDING CHARGES
C
24500.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tamil Nadu Civil Supplies,Thiruvarur Vide Bill No. Skt/G0523/21
Dated 19-Jan-22
Instrument No.:
SHAKTIGARH TEXTILE AND INDUSTRIES LIMITED
UNIT: STIL (CONSOLIDATED)
P.O. Barshul, Rly.Stn. Shaktigarh-713124, Dist-Bardhaman, West Bengal,India
General Ledger From 01-APR-21 To 31-MAR-22
549
09 March 2023
Page No.
Of
702
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
2918095.00
19/01/22
H/SKT/01/3324
SUNDRY DEBTORS - GOVT. SALES
D
3099730.00
IGST - PAYABLE
C
147607.00
DELIVERY & FREIGHT CHARGES
C
9778.00
BRANDING CHARGES
C
24250.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tamil Nadu Civil Supplies,Thiruvarur Vide Bill No. Skt/G0524/21
Dated 19-Jan-22
Instrument No.:
87.00
19/01/22
H/SGM/01/347
3
IGST - PAYABLE
D
4.00
SUNDRY DEBTORS - GOVT. SALES
C
91.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pswc,Kapurthala Vide Bill No. Sgm/G0549/21/Cr Dated 19-Jan-
22
Instrument No.:
221.00
19/01/22
H/SGM/01/347
5
IGST - PAYABLE
D
11.00
SUNDRY DEBTORS - GOVT. SALES
C
232.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pswc,Kapurthala Vide Bill No. Sgm/G0551/21/Cr Dated 19-Jan-
22
Instrument No.:
221.00
19/01/22
H/SGM/01/347
6
IGST - PAYABLE
D
11.00
SUNDRY DEBTORS - GOVT. SALES
C
232.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pswc,Kapurthala Vide Bill No. Sgm/G0551/21/Cr Dated 19-Jan-
22
Instrument No.:
221.00
20/01/22
H/SGM/01/325
8
IGST - PAYABLE
D
11.00
SUNDRY DEBTORS - GOVT. SALES
C
232.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pswc,Chanarthal Vide Bill No. Sgm/G0567/21/Cr Dated 20-Jan-
22
Instrument No.:
221.00
20/01/22
H/SGM/01/325
9
IGST - PAYABLE
D
11.00
SUNDRY DEBTORS - GOVT. SALES
C
232.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pswc,Chanarthal Vide Bill No. Sgm/G0568/21/Cr Dated 20-Jan-
22
Instrument No.:
221.00
20/01/22
H/SGM/01/326
0
IGST - PAYABLE
D
11.00
SUNDRY DEBTORS - GOVT. SALES
C
232.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pswc,Chanarthal Vide Bill No. Sgm/G0569/21/Cr Dated 20-Jan-
22
Instrument No.:
SHAKTIGARH TEXTILE AND INDUSTRIES LIMITED
UNIT: STIL (CONSOLIDATED)
P.O. Barshul, Rly.Stn. Shaktigarh-713124, Dist-Bardhaman, West Bengal,India
General Ledger From 01-APR-21 To 31-MAR-22
550
09 March 2023
Page No.
Of
702
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
221.00
20/01/22
H/SGM/01/326
1
IGST - PAYABLE
D
11.00
SUNDRY DEBTORS - GOVT. SALES
C
232.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pswc,Chanarthal Vide Bill No. Sgm/G0570/21/Cr Dated 20-Jan-
22
Instrument No.:
46.00
20/01/22
H/SGM/01/326
2
IGST - PAYABLE
D
2.00
SUNDRY DEBTORS - GOVT. SALES
C
48.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pswc,Faridkot Vide Bill No. Sgm/G0571/21/Cr Dated 20-Jan-22
Instrument No.:
175.00
20/01/22
H/SGM/01/326
3
IGST - PAYABLE
D
9.00
SUNDRY DEBTORS - GOVT. SALES
C
184.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pswc,Faridkot Vide Bill No. Sgm/G0572/21/Cr Dated 20-Jan-22
Instrument No.:
221.00
20/01/22
H/SGM/01/326
4
IGST - PAYABLE
D
11.00
SUNDRY DEBTORS - GOVT. SALES
C
232.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pswc,Faridkot Vide Bill No. Sgm/G0573/21/Cr Dated 20-Jan-22
Instrument No.:
60.00
20/01/22
H/SGM/01/326
5
CGST - PAYABLE
D
2.00
SGST - PAYABLE
D
2.00
SUNDRY DEBTORS - GOVT. SALES
C
64.00
Narration :Being The Entry Taken To Account Sales-Govt To
Wbecsc - Bankura Vide Bill No. Sgm/G0574/21/Cr Dated 20-Jan-
22
Instrument No.:
285.00
20/01/22
H/SGM/01/326
6
CGST - PAYABLE
D
7.00
SGST - PAYABLE
D
7.00
SUNDRY DEBTORS - GOVT. SALES
C
299.00
Narration :Being The Entry Taken To Account Sales-Govt To
Wbecsc - Bankura Vide Bill No. Sgm/G0575/21/Cr Dated 20-Jan-
22
Instrument No.:
345.00
20/01/22
H/SGM/01/326
7
CGST - PAYABLE
D
9.00
SGST - PAYABLE
D
9.00
SUNDRY DEBTORS - GOVT. SALES
C
363.00
Narration :Being The Entry Taken To Account Sales-Govt To
Wbecsc - Bankura Vide Bill No. Sgm/G0576/21/Cr Dated 20-Jan-
22
Instrument No.:
SHAKTIGARH TEXTILE AND INDUSTRIES LIMITED
UNIT: STIL (CONSOLIDATED)
P.O. Barshul, Rly.Stn. Shaktigarh-713124, Dist-Bardhaman, West Bengal,India
General Ledger From 01-APR-21 To 31-MAR-22
551
09 March 2023
Page No.
Of
702
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
345.00
20/01/22
H/SGM/01/326
9
CGST - PAYABLE
D
9.00
SGST - PAYABLE
D
9.00
SUNDRY DEBTORS - GOVT. SALES
C
363.00
Narration :Being The Entry Taken To Account Sales-Govt To
Wbecsc - Bankura Vide Bill No. Sgm/G0577/21/Cr Dated 20-Jan-
22
Instrument No.:
120.00
20/01/22
H/SGM/01/327
1
IGST - PAYABLE
D
6.00
SUNDRY DEBTORS - GOVT. SALES
C
126.00
Narration :Being The Entry Taken To Account Sales-Govt To Food
And Supplies,Kurukshetra Vide Bill No. Sgm/G0578/21/Cr Dated
20-Jan-22
Instrument No.:
179.00
20/01/22
H/SGM/01/327
2
IGST - PAYABLE
D
9.00
SUNDRY DEBTORS - GOVT. SALES
C
188.00
Narration :Being The Entry Taken To Account Sales-Govt To Food
And Supplies,Kurukshetra Vide Bill No. Sgm/G0579/21/Cr Dated
20-Jan-22
Instrument No.:
299.00
20/01/22
H/SGM/01/327
3
IGST - PAYABLE
D
15.00
SUNDRY DEBTORS - GOVT. SALES
C
314.00
Narration :Being The Entry Taken To Account Sales-Govt To Food
And Supplies,Kurukshetra Vide Bill No. Sgm/G0580/21/Cr Dated
20-Jan-22
Instrument No.:
230.00
20/01/22
H/SGM/01/327
5
CGST - PAYABLE
D
6.00
SGST - PAYABLE
D
6.00
SUNDRY DEBTORS - GOVT. SALES
C
242.00
Narration :Being The Entry Taken To Account Sales-Govt To
Wbecsc - Bankura Vide Bill No. Sgm/G0582/21/Cr Dated 20-Jan-
22
Instrument No.:
32.00
20/01/22
H/SGM/01/327
6
CGST - PAYABLE
D
1.00
SGST - PAYABLE
D
1.00
SUNDRY DEBTORS - GOVT. SALES
C
34.00
Narration :Being The Entry Taken To Account Sales-Govt To
Wbecsc - Bankura Vide Bill No. Sgm/G0583/21/Cr Dated 20-Jan-
22
Instrument No.:
37.00
20/01/22
H/SGM/01/327
7
CGST - PAYABLE
D
1.00
SGST - PAYABLE
D
1.00
SUNDRY DEBTORS - GOVT. SALES
C
39.00
Narration :Being The Entry Taken To Account Sales-Govt To
Wbecsc - Bankura Vide Bill No. Sgm/G0584/21/Cr Dated 20-Jan-
22
Instrument No.:
SHAKTIGARH TEXTILE AND INDUSTRIES LIMITED
UNIT: STIL (CONSOLIDATED)
P.O. Barshul, Rly.Stn. Shaktigarh-713124, Dist-Bardhaman, West Bengal,India
General Ledger From 01-APR-21 To 31-MAR-22
552
09 March 2023
Page No.
Of
702
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
299.00
20/01/22
H/SGM/01/327
8
CGST - PAYABLE
D
7.00
SGST - PAYABLE
D
7.00
SUNDRY DEBTORS - GOVT. SALES
C
313.00
Narration :Being The Entry Taken To Account Sales-Govt To
Wbecsc - Bankura Vide Bill No. Sgm/G0585/21/Cr Dated 20-Jan-
22
Instrument No.:
299.00
20/01/22
H/SGM/01/327
9
CGST - PAYABLE
D
7.00
SGST - PAYABLE
D
7.00
SUNDRY DEBTORS - GOVT. SALES
C
313.00
Narration :Being The Entry Taken To Account Sales-Govt To
Wbecsc - Bankura Vide Bill No. Sgm/G0586/21/Cr Dated 20-Jan-
22
Instrument No.:
152.00
20/01/22
H/SGM/01/328
0
IGST - PAYABLE
D
8.00
SUNDRY DEBTORS - GOVT. SALES
C
160.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pswc,Sangrur Vide Bill No. Sgm/G0587/21/Cr Dated 20-Jan-22
Instrument No.:
69.00
20/01/22
H/SGM/01/328
1
IGST - PAYABLE
D
3.00
SUNDRY DEBTORS - GOVT. SALES
C
72.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pswc,Sangrur Vide Bill No. Sgm/G0588/21/Cr Dated 20-Jan-22
Instrument No.:
221.00
20/01/22
H/SGM/01/328
2
IGST - PAYABLE
D
11.00
SUNDRY DEBTORS - GOVT. SALES
C
232.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pswc,Sangrur Vide Bill No. Sgm/G0589/21/Cr Dated 20-Jan-22
Instrument No.:
221.00
20/01/22
H/SGM/01/328
3
IGST - PAYABLE
D
11.00
SUNDRY DEBTORS - GOVT. SALES
C
232.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pswc,Sangrur Vide Bill No. Sgm/G0590/21/Cr Dated 20-Jan-22
Instrument No.:
221.00
20/01/22
H/SGM/01/328
4
IGST - PAYABLE
D
11.00
SUNDRY DEBTORS - GOVT. SALES
C
232.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pswc,Sangrur Vide Bill No. Sgm/G0591/21/Cr Dated 20-Jan-22
Instrument No.:
345.00
20/01/22
H/SGM/01/328
5
CGST - PAYABLE
D
9.00
SGST - PAYABLE
D
9.00
SUNDRY DEBTORS - GOVT. SALES
C
363.00
Narration :Being The Entry Taken To Account Sales-Govt To
Wbecsc - Bankura Vide Bill No. Sgm/G0592/21/Cr Dated 20-Jan-
22
Instrument No.:
SHAKTIGARH TEXTILE AND INDUSTRIES LIMITED
UNIT: STIL (CONSOLIDATED)
P.O. Barshul, Rly.Stn. Shaktigarh-713124, Dist-Bardhaman, West Bengal,India
General Ledger From 01-APR-21 To 31-MAR-22
553
09 March 2023
Page No.
Of
702
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
345.00
20/01/22
H/SGM/01/328
6
CGST - PAYABLE
D
9.00
SGST - PAYABLE
D
9.00
SUNDRY DEBTORS - GOVT. SALES
C
363.00
Narration :Being The Entry Taken To Account Sales-Govt To
Wbecsc - Bankura Vide Bill No. Sgm/G0593/21/Cr Dated 20-Jan-
22
Instrument No.:
120.00
20/01/22
H/SGM/01/328
7
IGST - PAYABLE
D
6.00
SUNDRY DEBTORS - GOVT. SALES
C
126.00
Narration :Being The Entry Taken To Account Sales-Govt To
Maharashtra State Cooperative Marketing Federation Ltd.,Warthi
Vide Bill No. Sgm/G0594/21/Cr Dated 20-Jan-22
Instrument No.:
2454547.00
20/01/22
H/SHM/01/331
9
SUNDRY DEBTORS - GOVT. SALES
D
2598799.00
IGST - PAYABLE
C
123752.00
BRANDING CHARGES
C
20500.00
Narration :Being The Entry Taken To Account Sales-Govt To
Orissa,Gajapati Vide Bill No. Shm/G1578/21 Dated 20-Jan-22
Instrument No.:
541502.00
20/01/22
H/SHM/01/332
0
SUNDRY DEBTORS - GOVT. SALES
D
573302.00
BRANDING CHARGES
C
4500.00
IGST - PAYABLE
C
27300.00
Narration :Being The Entry Taken To Account Sales-Govt To
Oscsc,Angul Vide Bill No. Shm/G1579/21 Dated 20-Jan-22
Instrument No.:
3008345.00
20/01/22
H/SHM/01/333
8
SUNDRY DEBTORS - GOVT. SALES
D
3185012.00
IGST - PAYABLE
C
151667.00
BRANDING CHARGES
C
25000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Oscsc,Angul Vide Bill No. Shm/G1580/21 Dated 20-Jan-22
Instrument No.:
2045675.00
20/01/22
H/SHM/01/333
9
SUNDRY DEBTORS - GOVT. SALES
D
2165809.00
IGST - PAYABLE
C
103134.00
BRANDING CHARGES
C
17000.00
Narration :Being The Entry Taken To Account Sales-Govt To
A.P.State Civil Supplies,East Godavari Vide Bill No.
Shm/G1581/21 Dated 20-Jan-22
Instrument No.:
2707511.00
20/01/22
H/SHM/01/334
0
SUNDRY DEBTORS - GOVT. SALES
D
2866512.00
BRANDING CHARGES
C
22500.00
IGST - PAYABLE
C
136501.00
Narration :Being The Entry Taken To Account Sales-Govt To
A.P.State Civil Supplies,East Godavari Vide Bill No.
Shm/G1582/21 Dated 20-Jan-22
Instrument No.:
SHAKTIGARH TEXTILE AND INDUSTRIES LIMITED
UNIT: STIL (CONSOLIDATED)
P.O. Barshul, Rly.Stn. Shaktigarh-713124, Dist-Bardhaman, West Bengal,India
General Ledger From 01-APR-21 To 31-MAR-22
554
09 March 2023
Page No.
Of
702
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
1955424.00
20/01/22
H/SHM/01/334
1
SUNDRY DEBTORS - GOVT. SALES
D
2077138.00
IGST - PAYABLE
C
98912.00
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,Thiruvarur Vide Bill No. Shm/G1583/21
Dated 20-Jan-22
Instrument No.:
1955424.00
20/01/22
H/SHM/01/334
2
SUNDRY DEBTORS - GOVT. SALES
D
2077138.00
IGST - PAYABLE
C
98912.00
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,Thiruvarur Vide Bill No. Shm/G1584/21
Dated 20-Jan-22
Instrument No.:
1955424.00
20/01/22
H/SHM/01/334
3
SUNDRY DEBTORS - GOVT. SALES
D
2077138.00
IGST - PAYABLE
C
98912.00
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,Thiruvarur Vide Bill No. Shm/G1585/21
Dated 20-Jan-22
Instrument No.:
1955424.00
20/01/22
H/SHM/01/334
4
SUNDRY DEBTORS - GOVT. SALES
D
2077138.00
IGST - PAYABLE
C
98912.00
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,Thiruvarur Vide Bill No. Shm/G1586/21
Dated 20-Jan-22
Instrument No.:
2406676.00
20/01/22
H/SKT/01/3389
SUNDRY DEBTORS - GOVT. SALES
D
2556477.00
IGST - PAYABLE
C
121737.00
DELIVERY & FREIGHT CHARGES
C
8064.00
BRANDING CHARGES
C
20000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tamil Nadu Civil Supplies,Thiruvarur Vide Bill No. Skt/G0525/21
Dated 20-Jan-22
Instrument No.:
SHAKTIGARH TEXTILE AND INDUSTRIES LIMITED
UNIT: STIL (CONSOLIDATED)
P.O. Barshul, Rly.Stn. Shaktigarh-713124, Dist-Bardhaman, West Bengal,India
General Ledger From 01-APR-21 To 31-MAR-22
555
09 March 2023
Page No.
Of
702
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
2105842.00
20/01/22
H/SKT/01/3390
SUNDRY DEBTORS - GOVT. SALES
D
2236918.00
IGST - PAYABLE
C
106520.00
DELIVERY & FREIGHT CHARGES
C
7056.00
BRANDING CHARGES
C
17500.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tamil Nadu Civil Supplies,Thiruvarur Vide Bill No. Skt/G0526/21
Dated 20-Jan-22
Instrument No.:
1805007.00
20/01/22
H/SKT/01/3392
SUNDRY DEBTORS - GOVT. SALES
D
1917357.00
IGST - PAYABLE
C
91302.00
DELIVERY & FREIGHT CHARGES
C
6048.00
BRANDING CHARGES
C
15000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tamil Nadu Civil Supplies,Thiruvarur Vide Bill No. Skt/G0527/21
Dated 20-Jan-22
Instrument No.:
1504173.00
20/01/22
H/SKT/01/3395
SUNDRY DEBTORS - GOVT. SALES
D
1597799.00
IGST - PAYABLE
C
76086.00
DELIVERY & FREIGHT CHARGES
C
5040.00
BRANDING CHARGES
C
12500.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tamil Nadu Civil Supplies,Thiruvarur Vide Bill No. Skt/G0528/21
Dated 20-Jan-22
Instrument No.:
2406676.00
20/01/22
H/SKT/01/3423
SUNDRY DEBTORS - GOVT. SALES
D
2548010.00
CGST - PAYABLE
C
60667.00
SGST - PAYABLE
C
60667.00
BRANDING CHARGES
C
20000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Wbecsc - Hooghly Vide Bill No. Skt/G0529/21 Dated 20-Jan-22
Instrument No.:
3249013.00
22/01/22
H/SHM/01/338
6
SUNDRY DEBTORS - GOVT. SALES
D
3439814.00
IGST - PAYABLE
C
163801.00
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.
Shm/G1587/21 Dated 22-Jan-22
Instrument No.:
3309180.00
22/01/22
H/SHM/01/338
7
SUNDRY DEBTORS - GOVT. SALES
D
3503514.00
IGST - PAYABLE
C
166834.00
BRANDING CHARGES
C
27500.00
Narration :Being The Entry Taken To Account Sales-Govt To
A.P.State Civil Supplies,East Godavari Vide Bill No.
Shm/G1588/21 Dated 22-Jan-22
Instrument No.:
SHAKTIGARH TEXTILE AND INDUSTRIES LIMITED
UNIT: STIL (CONSOLIDATED)
P.O. Barshul, Rly.Stn. Shaktigarh-713124, Dist-Bardhaman, West Bengal,India
General Ledger From 01-APR-21 To 31-MAR-22
556
09 March 2023
Page No.
Of
702
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
1684673.00
22/01/22
H/SHM/01/343
5
SUNDRY DEBTORS - GOVT. SALES
D
1783607.00
IGST - PAYABLE
C
84934.00
BRANDING CHARGES
C
14000.00
Narration :Being The Entry Taken To Account Sales-Govt To
A.P.State Civil Supplies,East Godavari Vide Bill No.
Shm/G1589/21 Dated 22-Jan-22
Instrument No.:
1744840.00
22/01/22
H/SHM/01/343
6
SUNDRY DEBTORS - GOVT. SALES
D
1847307.00
IGST - PAYABLE
C
87967.00
BRANDING CHARGES
C
14500.00
Narration :Being The Entry Taken To Account Sales-Govt To
Oscsc,Angul Vide Bill No. Shm/G1590/21 Dated 22-Jan-22
Instrument No.:
3008345.00
22/01/22
H/SHM/01/346
4
SUNDRY DEBTORS - GOVT. SALES
D
3185012.00
IGST - PAYABLE
C
151667.00
BRANDING CHARGES
C
25000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Oscsc,Angul Vide Bill No. Shm/G1591/21 Dated 22-Jan-22
Instrument No.:
1624506.00
22/01/22
H/SHM/01/346
5
SUNDRY DEBTORS - GOVT. SALES
D
1719906.00
IGST - PAYABLE
C
81900.00
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/G1592/21 Dated 22-Jan-22
Instrument No.:
2918095.00
22/01/22
H/SKT/01/3574
SUNDRY DEBTORS - GOVT. SALES
D
3099730.00
IGST - PAYABLE
C
147607.00
DELIVERY & FREIGHT CHARGES
C
9778.00
BRANDING CHARGES
C
24250.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tamil Nadu Civil Supplies,Thiruvarur Vide Bill No. Skt/G0530/21
Dated 22-Jan-22
Instrument No.:
2948178.00
22/01/22
H/SKT/01/3575
SUNDRY DEBTORS - GOVT. SALES
D
3131684.00
BRANDING CHARGES
C
24500.00
IGST - PAYABLE
C
149128.00
DELIVERY & FREIGHT CHARGES
C
9878.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tamil Nadu Civil Supplies,Thiruvarur Vide Bill No. Skt/G0531/21
Dated 22-Jan-22
Instrument No.:
SHAKTIGARH TEXTILE AND INDUSTRIES LIMITED
UNIT: STIL (CONSOLIDATED)
P.O. Barshul, Rly.Stn. Shaktigarh-713124, Dist-Bardhaman, West Bengal,India
General Ledger From 01-APR-21 To 31-MAR-22
557
09 March 2023
Page No.
Of
702
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
2918095.00
22/01/22
H/SKT/01/3576
SUNDRY DEBTORS - GOVT. SALES
D
3099730.00
IGST - PAYABLE
C
147607.00
DELIVERY & FREIGHT CHARGES
C
9778.00
BRANDING CHARGES
C
24250.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tamil Nadu Civil Supplies,Thiruvarur Vide Bill No. Skt/G0532/21
Dated 22-Jan-22
Instrument No.:
2948178.00
22/01/22
H/SKT/01/3578
SUNDRY DEBTORS - GOVT. SALES
D
3131684.00
IGST - PAYABLE
C
149128.00
DELIVERY & FREIGHT CHARGES
C
9878.00
BRANDING CHARGES
C
24500.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tamil Nadu Civil Supplies,Thiruvarur Vide Bill No. Skt/G0533/21
Dated 22-Jan-22
Instrument No.:
1955424.00
22/01/22
H/SKT/01/3579
SUNDRY DEBTORS - GOVT. SALES
D
2077138.00
IGST - PAYABLE
C
98912.00
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,Thiruvarur Vide Bill No. Skt/G0534/21
Dated 22-Jan-22
Instrument No.:
1955424.00
22/01/22
H/SKT/01/3580
SUNDRY DEBTORS - GOVT. SALES
D
2077138.00
IGST - PAYABLE
C
98912.00
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,Thiruvarur Vide Bill No. Skt/G0535/21
Dated 22-Jan-22
Instrument No.:
1955424.00
22/01/22
H/SKT/01/3581
SUNDRY DEBTORS - GOVT. SALES
D
2077138.00
IGST - PAYABLE
C
98912.00
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,Thiruvarur Vide Bill No. Skt/G0536/21
Dated 22-Jan-22
Instrument No.:
SHAKTIGARH TEXTILE AND INDUSTRIES LIMITED
UNIT: STIL (CONSOLIDATED)
P.O. Barshul, Rly.Stn. Shaktigarh-713124, Dist-Bardhaman, West Bengal,India
General Ledger From 01-APR-21 To 31-MAR-22
558
09 March 2023
Page No.
Of
702
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
1955424.00
22/01/22
H/SKT/01/3582
SUNDRY DEBTORS - GOVT. SALES
D
2077138.00
IGST - PAYABLE
C
98912.00
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,Thiruvarur Vide Bill No. Skt/G0537/21
Dated 22-Jan-22
Instrument No.:
1955424.00
23/01/22
H/SHM/01/346
9
SUNDRY DEBTORS - GOVT. SALES
D
2077138.00
IGST - PAYABLE
C
98912.00
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,Thiruvarur Vide Bill No. Shm/G1593/21
Dated 23-Jan-22
Instrument No.:
1955424.00
23/01/22
H/SHM/01/347
0
SUNDRY DEBTORS - GOVT. SALES
D
2077138.00
IGST - PAYABLE
C
98912.00
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,Thiruvarur Vide Bill No. Shm/G1594/21
Dated 23-Jan-22
Instrument No.:
1955424.00
23/01/22
H/SHM/01/347
1
SUNDRY DEBTORS - GOVT. SALES
D
2077138.00
IGST - PAYABLE
C
98912.00
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,Thiruvarur Vide Bill No. Shm/G1595/21
Dated 23-Jan-22
Instrument No.:
1955424.00
23/01/22
H/SHM/01/347
2
SUNDRY DEBTORS - GOVT. SALES
D
2077138.00
IGST - PAYABLE
C
98912.00
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,Thiruvarur Vide Bill No. Shm/G1596/21
Dated 23-Jan-22
Instrument No.:
SHAKTIGARH TEXTILE AND INDUSTRIES LIMITED
UNIT: STIL (CONSOLIDATED)
P.O. Barshul, Rly.Stn. Shaktigarh-713124, Dist-Bardhaman, West Bengal,India
General Ledger From 01-APR-21 To 31-MAR-22
559
09 March 2023
Page No.
Of
702
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
1955424.00
23/01/22
H/SHM/01/347
3
SUNDRY DEBTORS - GOVT. SALES
D
2077138.00
IGST - PAYABLE
C
98912.00
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,Thiruvarur Vide Bill No. Shm/G1597/21
Dated 23-Jan-22
Instrument No.:
1955424.00
23/01/22
H/SHM/01/347
4
SUNDRY DEBTORS - GOVT. SALES
D
2077138.00
IGST - PAYABLE
C
98912.00
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,Thiruvarur Vide Bill No. Shm/G1598/21
Dated 23-Jan-22
Instrument No.:
1955424.00
23/01/22
H/SHM/01/347
5
SUNDRY DEBTORS - GOVT. SALES
D
2077138.00
IGST - PAYABLE
C
98912.00
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,Thiruvarur Vide Bill No. Shm/G1599/21
Dated 23-Jan-22
Instrument No.:
1955424.00
23/01/22
H/SHM/01/347
6
SUNDRY DEBTORS - GOVT. SALES
D
2077138.00
IGST - PAYABLE
C
98912.00
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,Thiruvarur Vide Bill No. Shm/G1600/21
Dated 23-Jan-22
Instrument No.:
1444006.00
23/01/22
H/SHM/01/348
2
SUNDRY DEBTORS - GOVT. SALES
D
1534235.00
IGST - PAYABLE
C
73059.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Fci,Maloud Vide Bill No. Shm/G1601/21 Dated 23-Jan-22
Instrument No.:
SHAKTIGARH TEXTILE AND INDUSTRIES LIMITED
UNIT: STIL (CONSOLIDATED)
P.O. Barshul, Rly.Stn. Shaktigarh-713124, Dist-Bardhaman, West Bengal,India
General Ledger From 01-APR-21 To 31-MAR-22
560
09 March 2023
Page No.
Of
702
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
1444006.00
23/01/22
H/SHM/01/348
3
SUNDRY DEBTORS - GOVT. SALES
D
1534235.00
IGST - PAYABLE
C
73059.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Fci,Doraha Vide Bill No. Shm/G1602/21 Dated 23-Jan-22
Instrument No.:
1444006.00
23/01/22
H/SHM/01/348
4
SUNDRY DEBTORS - GOVT. SALES
D
1534235.00
IGST - PAYABLE
C
73059.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Fci,Hathur Vide Bill No. Shm/G1603/21 Dated 23-Jan-22
Instrument No.:
1444006.00
23/01/22
H/SHM/01/348
5
SUNDRY DEBTORS - GOVT. SALES
D
1534235.00
IGST - PAYABLE
C
73059.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Fci,Ajitwal Vide Bill No. Shm/G1604/21 Dated 23-Jan-22
Instrument No.:
1444006.00
23/01/22
H/SHM/01/348
6
SUNDRY DEBTORS - GOVT. SALES
D
1534235.00
BRANDING CHARGES
C
12000.00
IGST - PAYABLE
C
73059.00
DELIVERY & FREIGHT CHARGES
C
5170.00
Narration :Being The Entry Taken To Account Sales-Govt To
Fci,Raikot Vide Bill No. Shm/G1605/21 Dated 23-Jan-22
Instrument No.:
1955424.00
24/01/22
H/SHM/01/349
1
SUNDRY DEBTORS - GOVT. SALES
D
2077138.00
IGST - PAYABLE
C
98912.00
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,Thiruvarur Vide Bill No. Shm/G1606/21
Dated 24-Jan-22
Instrument No.:
1955424.00
24/01/22
H/SHM/01/349
2
SUNDRY DEBTORS - GOVT. SALES
D
2077138.00
IGST - PAYABLE
C
98912.00
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,Thiruvarur Vide Bill No. Shm/G1607/21
Dated 24-Jan-22
Instrument No.:
SHAKTIGARH TEXTILE AND INDUSTRIES LIMITED
UNIT: STIL (CONSOLIDATED)
P.O. Barshul, Rly.Stn. Shaktigarh-713124, Dist-Bardhaman, West Bengal,India
General Ledger From 01-APR-21 To 31-MAR-22
561
09 March 2023
Page No.
Of
702
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
1444006.00
24/01/22
H/SHM/01/352
0
SUNDRY DEBTORS - GOVT. SALES
D
1534235.00
IGST - PAYABLE
C
73059.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pswc,Bathinda Vide Bill No. Shm/G1608/21 Dated 24-Jan-22
Instrument No.:
1444006.00
24/01/22
H/SHM/01/352
1
SUNDRY DEBTORS - GOVT. SALES
D
1534235.00
IGST - PAYABLE
C
73059.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pswc,Bathinda Vide Bill No. Shm/G1609/21 Dated 24-Jan-22
Instrument No.:
2105842.00
24/01/22
H/SKT/01/3602
SUNDRY DEBTORS - GOVT. SALES
D
2236918.00
IGST - PAYABLE
C
106520.00
DELIVERY & FREIGHT CHARGES
C
7056.00
BRANDING CHARGES
C
17500.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tamil Nadu Civil Supplies,Thiruvarur Vide Bill No. Skt/G0538/21
Dated 24-Jan-22
Instrument No.:
1805007.00
24/01/22
H/SKT/01/3603
SUNDRY DEBTORS - GOVT. SALES
D
1917357.00
IGST - PAYABLE
C
91302.00
DELIVERY & FREIGHT CHARGES
C
6048.00
BRANDING CHARGES
C
15000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tamil Nadu Civil Supplies,Thiruvarur Vide Bill No. Skt/G0539/21
Dated 24-Jan-22
Instrument No.:
1955424.00
24/01/22
H/SKT/01/3688
SUNDRY DEBTORS - GOVT. SALES
D
2077138.00
IGST - PAYABLE
C
98912.00
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,Thiruvarur Vide Bill No. Skt/G0540/21
Dated 24-Jan-22
Instrument No.:
SHAKTIGARH TEXTILE AND INDUSTRIES LIMITED
UNIT: STIL (CONSOLIDATED)
P.O. Barshul, Rly.Stn. Shaktigarh-713124, Dist-Bardhaman, West Bengal,India
General Ledger From 01-APR-21 To 31-MAR-22
562
09 March 2023
Page No.
Of
702
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
1955424.00
24/01/22
H/SKT/01/3690
SUNDRY DEBTORS - GOVT. SALES
D
2077138.00
IGST - PAYABLE
C
98912.00
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,Thiruvarur Vide Bill No. Skt/G0541/21
Dated 24-Jan-22
Instrument No.:
2346509.00
25/01/22
H/SHM/01/355
3
SUNDRY DEBTORS - GOVT. SALES
D
2492564.00
IGST - PAYABLE
C
118693.00
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,Thiruvarur Vide Bill No. Shm/G1610/21
Dated 25-Jan-22
Instrument No.:
2346509.00
25/01/22
H/SHM/01/355
4
SUNDRY DEBTORS - GOVT. SALES
D
2492564.00
IGST - PAYABLE
C
118693.00
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,Thiruvarur Vide Bill No. Shm/G1611/21
Dated 25-Jan-22
Instrument No.:
2346509.00
25/01/22
H/SHM/01/355
5
SUNDRY DEBTORS - GOVT. SALES
D
2492564.00
IGST - PAYABLE
C
118693.00
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,Thiruvarur Vide Bill No. Shm/G1612/21
Dated 25-Jan-22
Instrument No.:
2346509.00
25/01/22
H/SHM/01/355
6
SUNDRY DEBTORS - GOVT. SALES
D
2492564.00
IGST - PAYABLE
C
118693.00
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,Thiruvarur Vide Bill No. Shm/G1613/21
Dated 25-Jan-22
Instrument No.:
SHAKTIGARH TEXTILE AND INDUSTRIES LIMITED
UNIT: STIL (CONSOLIDATED)
P.O. Barshul, Rly.Stn. Shaktigarh-713124, Dist-Bardhaman, West Bengal,India
General Ledger From 01-APR-21 To 31-MAR-22
563
09 March 2023
Page No.
Of
702
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
2346509.00
25/01/22
H/SHM/01/355
7
SUNDRY DEBTORS - GOVT. SALES
D
2492564.00
IGST - PAYABLE
C
118693.00
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,Thiruvarur Vide Bill No. Shm/G1614/21
Dated 25-Jan-22
Instrument No.:
2105842.00
25/01/22
H/SHM/01/357
0
SUNDRY DEBTORS - GOVT. SALES
D
2229509.00
IGST - PAYABLE
C
106167.00
BRANDING CHARGES
C
17500.00
Narration :Being The Entry Taken To Account Sales-Govt To
Oscsc,Angul Vide Bill No. Shm/G1615/21 Dated 25-Jan-22
Instrument No.:
1323672.00
25/01/22
H/SHM/01/357
1
SUNDRY DEBTORS - GOVT. SALES
D
1401406.00
IGST - PAYABLE
C
66734.00
BRANDING CHARGES
C
11000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Oscsc,Angul Vide Bill No. Shm/G1616/21 Dated 25-Jan-22
Instrument No.:
1052921.00
25/01/22
H/SHM/01/357
2
SUNDRY DEBTORS - GOVT. SALES
D
1114755.00
IGST - PAYABLE
C
53084.00
BRANDING CHARGES
C
8750.00
Narration :Being The Entry Taken To Account Sales-Govt To
Oscsc,Angul Vide Bill No. Shm/G1617/21 Dated 25-Jan-22
Instrument No.:
1444006.00
25/01/22
H/SHM/01/357
9
SUNDRY DEBTORS - GOVT. SALES
D
1534235.00
IGST - PAYABLE
C
73059.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Markfed,Sangrur Vide Bill No. Shm/G1618/21 Dated 25-Jan-22
Instrument No.:
481335.00
25/01/22
H/SHM/01/358
1
SUNDRY DEBTORS - GOVT. SALES
D
511411.00
IGST - PAYABLE
C
24353.00
DELIVERY & FREIGHT CHARGES
C
1723.00
BRANDING CHARGES
C
4000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Markfed,Malerkotla Sangrur Vide Bill No. Shm/G1619/21 Dated
25-Jan-22
Instrument No.:
SHAKTIGARH TEXTILE AND INDUSTRIES LIMITED
UNIT: STIL (CONSOLIDATED)
P.O. Barshul, Rly.Stn. Shaktigarh-713124, Dist-Bardhaman, West Bengal,India
General Ledger From 01-APR-21 To 31-MAR-22
564
09 March 2023
Page No.
Of
702
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
962670.00
25/01/22
H/SHM/01/358
2
SUNDRY DEBTORS - GOVT. SALES
D
1022822.00
IGST - PAYABLE
C
48706.00
DELIVERY & FREIGHT CHARGES
C
3446.00
BRANDING CHARGES
C
8000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Markfed,Malerkotla Sangrur Vide Bill No. Shm/G1620/21 Dated
25-Jan-22
Instrument No.:
1955424.00
27/01/22
H/SHM/01/361
3
SUNDRY DEBTORS - GOVT. SALES
D
2077138.00
IGST - PAYABLE
C
98912.00
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,Thiruvarur Vide Bill No. Shm/G1621/21
Dated 27-Jan-22
Instrument No.:
1955424.00
27/01/22
H/SHM/01/361
4
SUNDRY DEBTORS - GOVT. SALES
D
2077138.00
IGST - PAYABLE
C
98912.00
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,Thiruvarur Vide Bill No. Shm/G1622/21
Dated 27-Jan-22
Instrument No.:
1955424.00
27/01/22
H/SHM/01/361
5
SUNDRY DEBTORS - GOVT. SALES
D
2077138.00
IGST - PAYABLE
C
98912.00
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,Thiruvarur Vide Bill No. Shm/G1623/21
Dated 27-Jan-22
Instrument No.:
1955424.00
27/01/22
H/SHM/01/361
6
SUNDRY DEBTORS - GOVT. SALES
D
2077138.00
IGST - PAYABLE
C
98912.00
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,Thiruvarur Vide Bill No. Shm/G1624/21
Dated 27-Jan-22
Instrument No.:
SHAKTIGARH TEXTILE AND INDUSTRIES LIMITED
UNIT: STIL (CONSOLIDATED)
P.O. Barshul, Rly.Stn. Shaktigarh-713124, Dist-Bardhaman, West Bengal,India
General Ledger From 01-APR-21 To 31-MAR-22
565
09 March 2023
Page No.
Of
702
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
1955424.00
27/01/22
H/SHM/01/362
5
SUNDRY DEBTORS - GOVT. SALES
D
2077138.00
IGST - PAYABLE
C
98912.00
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,Thiruvarur Vide Bill No. Shm/G1625/21
Dated 27-Jan-22
Instrument No.:
1955424.00
27/01/22
H/SHM/01/362
6
SUNDRY DEBTORS - GOVT. SALES
D
2077138.00
IGST - PAYABLE
C
98912.00
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,Thiruvarur Vide Bill No. Shm/G1626/21
Dated 27-Jan-22
Instrument No.:
1955424.00
27/01/22
H/SHM/01/362
7
SUNDRY DEBTORS - GOVT. SALES
D
2077138.00
IGST - PAYABLE
C
98912.00
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,Thiruvarur Vide Bill No. Shm/G1627/21
Dated 27-Jan-22
Instrument No.:
1955424.00
27/01/22
H/SHM/01/362
8
SUNDRY DEBTORS - GOVT. SALES
D
2077138.00
IGST - PAYABLE
C
98912.00
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,Thiruvarur Vide Bill No. Shm/G1628/21
Dated 27-Jan-22
Instrument No.:
2256259.00
27/01/22
H/SHM/01/362
9
SUNDRY DEBTORS - GOVT. SALES
D
2388760.00
IGST - PAYABLE
C
113751.00
BRANDING CHARGES
C
18750.00
Narration :Being The Entry Taken To Account Sales-Govt To
Oscsc,Angul Vide Bill No. Shm/G1629/21 Dated 27-Jan-22
Instrument No.:
451252.00
27/01/22
H/SHM/01/363
0
SUNDRY DEBTORS - GOVT. SALES
D
477753.00
IGST - PAYABLE
C
22751.00
BRANDING CHARGES
C
3750.00
Narration :Being The Entry Taken To Account Sales-Govt To
Oscsc,Angul Vide Bill No. Shm/G1630/21 Dated 27-Jan-22
Instrument No.:
SHAKTIGARH TEXTILE AND INDUSTRIES LIMITED
UNIT: STIL (CONSOLIDATED)
P.O. Barshul, Rly.Stn. Shaktigarh-713124, Dist-Bardhaman, West Bengal,India
General Ledger From 01-APR-21 To 31-MAR-22
566
09 March 2023
Page No.
Of
702
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
2707511.00
27/01/22
H/SHM/01/363
1
SUNDRY DEBTORS - GOVT. SALES
D
2866512.00
IGST - PAYABLE
C
136501.00
BRANDING CHARGES
C
22500.00
Narration :Being The Entry Taken To Account Sales-Govt To
Oscsc,Angul Vide Bill No. Shm/G1631/21 Dated 27-Jan-22
Instrument No.:
2918095.00
27/01/22
H/SKT/01/3800
SUNDRY DEBTORS - GOVT. SALES
D
3099730.00
IGST - PAYABLE
C
147607.00
DELIVERY & FREIGHT CHARGES
C
9778.00
BRANDING CHARGES
C
24250.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tamil Nadu Civil Supplies,Thiruvarur Vide Bill No. Skt/G0542/21
Dated 27-Jan-22
Instrument No.:
2918095.00
27/01/22
H/SKT/01/3801
SUNDRY DEBTORS - GOVT. SALES
D
3099730.00
IGST - PAYABLE
C
147607.00
DELIVERY & FREIGHT CHARGES
C
9778.00
BRANDING CHARGES
C
24250.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tamil Nadu Civil Supplies,Thiruvarur Vide Bill No. Skt/G0543/21
Dated 27-Jan-22
Instrument No.:
1985508.00
27/01/22
H/SKT/01/3849
SUNDRY DEBTORS - GOVT. SALES
D
2109094.00
IGST - PAYABLE
C
100433.00
DELIVERY & FREIGHT CHARGES
C
6653.00
BRANDING CHARGES
C
16500.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tamil Nadu Civil Supplies,Thiruvarur Vide Bill No. Skt/G0544/21
Dated 27-Jan-22
Instrument No.:
962670.00
27/01/22
H/SKT/01/3851
SUNDRY DEBTORS - GOVT. SALES
D
1022591.00
IGST - PAYABLE
C
48695.00
DELIVERY & FREIGHT CHARGES
C
3226.00
BRANDING CHARGES
C
8000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tamil Nadu Civil Supplies,Thiruvarur Vide Bill No. Skt/G0545/21
Dated 27-Jan-22
Instrument No.:
SHAKTIGARH TEXTILE AND INDUSTRIES LIMITED
UNIT: STIL (CONSOLIDATED)
P.O. Barshul, Rly.Stn. Shaktigarh-713124, Dist-Bardhaman, West Bengal,India
General Ledger From 01-APR-21 To 31-MAR-22
567
09 March 2023
Page No.
Of
702
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
2948178.00
27/01/22
H/SKT/01/3853
SUNDRY DEBTORS - GOVT. SALES
D
3131684.00
IGST - PAYABLE
C
149128.00
DELIVERY & FREIGHT CHARGES
C
9878.00
BRANDING CHARGES
C
24500.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tamil Nadu Civil Supplies,Thiruvarur Vide Bill No. Skt/G0546/21
Dated 27-Jan-22
Instrument No.:
101.00
28/01/22
H/SGM/01/336
2
IGST - PAYABLE
D
5.00
SUNDRY DEBTORS - GOVT. SALES
C
106.00
Narration :Being The Entry Taken To Account Sales-Govt To
Maharashtra State Cooperative Marketing Federation Ltd.,Warthi
Vide Bill No. Sgm/G0595/21/Cr Dated 28-Jan-22
Instrument No.:
221.00
28/01/22
H/SGM/01/336
3
IGST - PAYABLE
D
11.00
SUNDRY DEBTORS - GOVT. SALES
C
232.00
Narration :Being The Entry Taken To Account Sales-Govt To
Maharashtra State Cooperative Marketing Federation Ltd.,Warthi
Vide Bill No. Sgm/G0596/21/Cr Dated 28-Jan-22
Instrument No.:
221.00
28/01/22
H/SGM/01/336
4
IGST - PAYABLE
D
11.00
SUNDRY DEBTORS - GOVT. SALES
C
232.00
Narration :Being The Entry Taken To Account Sales-Govt To
Maharashtra State Cooperative Marketing Federation Ltd.,Warthi
Vide Bill No. Sgm/G0597/21/Cr Dated 28-Jan-22
Instrument No.:
221.00
28/01/22
H/SGM/01/336
5
IGST - PAYABLE
D
11.00
SUNDRY DEBTORS - GOVT. SALES
C
232.00
Narration :Being The Entry Taken To Account Sales-Govt To
Maharashtra State Cooperative Marketing Federation Ltd.,Warthi
Vide Bill No. Sgm/G0598/21/Cr Dated 28-Jan-22
Instrument No.:
221.00
28/01/22
H/SGM/01/336
6
IGST - PAYABLE
D
11.00
SUNDRY DEBTORS - GOVT. SALES
C
232.00
Narration :Being The Entry Taken To Account Sales-Govt To
Maharashtra State Cooperative Marketing Federation Ltd.,Warthi
Vide Bill No. Sgm/G0599/21/Cr Dated 28-Jan-22
Instrument No.:
253.00
28/01/22
H/SGM/01/336
7
CGST - PAYABLE
D
6.00
SGST - PAYABLE
D
6.00
SUNDRY DEBTORS - GOVT. SALES
C
265.00
Narration :Being The Entry Taken To Account Sales-Govt To
Wbecsc - Bankura Vide Bill No. Sgm/G0600/21/Cr Dated 28-Jan-
22
Instrument No.:
SHAKTIGARH TEXTILE AND INDUSTRIES LIMITED
UNIT: STIL (CONSOLIDATED)
P.O. Barshul, Rly.Stn. Shaktigarh-713124, Dist-Bardhaman, West Bengal,India
General Ledger From 01-APR-21 To 31-MAR-22
568
09 March 2023
Page No.
Of
702
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
221.00
28/01/22
H/SGM/01/336
8
IGST - PAYABLE
D
11.00
SUNDRY DEBTORS - GOVT. SALES
C
232.00
Narration :Being The Entry Taken To Account Sales-Govt To
M.P.State Civil Supplies,Anoopur Vide Bill No. Sgm/G0601/21/Cr
Dated 28-Jan-22
Instrument No.:
221.00
28/01/22
H/SGM/01/336
9
IGST - PAYABLE
D
11.00
SUNDRY DEBTORS - GOVT. SALES
C
232.00
Narration :Being The Entry Taken To Account Sales-Govt To
M.P.State Civil Supplies,Anoopur Vide Bill No. Sgm/G0602/21/Cr
Dated 28-Jan-22
Instrument No.:
221.00
28/01/22
H/SGM/01/337
0
IGST - PAYABLE
D
11.00
SUNDRY DEBTORS - GOVT. SALES
C
232.00
Narration :Being The Entry Taken To Account Sales-Govt To
M.P.State Civil Supplies,Anoopur Vide Bill No. Sgm/G0603/21/Cr
Dated 28-Jan-22
Instrument No.:
221.00
28/01/22
H/SGM/01/337
1
IGST - PAYABLE
D
11.00
SUNDRY DEBTORS - GOVT. SALES
C
232.00
Narration :Being The Entry Taken To Account Sales-Govt To
M.P.State Civil Supplies,Anoopur Vide Bill No. Sgm/G0604/21/Cr
Dated 28-Jan-22
Instrument No.:
221.00
28/01/22
H/SGM/01/337
2
IGST - PAYABLE
D
11.00
SUNDRY DEBTORS - GOVT. SALES
C
232.00
Narration :Being The Entry Taken To Account Sales-Govt To
M.P.State Civil Supplies,Umariya Vide Bill No. Sgm/G0605/21/Cr
Dated 28-Jan-22
Instrument No.:
221.00
28/01/22
H/SGM/01/337
3
IGST - PAYABLE
D
11.00
SUNDRY DEBTORS - GOVT. SALES
C
232.00
Narration :Being The Entry Taken To Account Sales-Govt To
M.P.State Civil Supplies,Umariya Vide Bill No. Sgm/G0606/21/Cr
Dated 28-Jan-22
Instrument No.:
221.00
28/01/22
H/SGM/01/337
4
IGST - PAYABLE
D
11.00
SUNDRY DEBTORS - GOVT. SALES
C
232.00
Narration :Being The Entry Taken To Account Sales-Govt To
M.P.State Civil Supplies,Umariya Vide Bill No. Sgm/G0607/21/Cr
Dated 28-Jan-22
Instrument No.:
60.00
28/01/22
H/SGM/01/337
5
IGST - PAYABLE
D
3.00
SUNDRY DEBTORS - GOVT. SALES
C
63.00
Narration :Being The Entry Taken To Account Sales-Govt To M.P.
State Civil Supplies,Satna Vide Bill No. Sgm/G0608/21/Cr Dated
28-Jan-22
Instrument No.:
SHAKTIGARH TEXTILE AND INDUSTRIES LIMITED
UNIT: STIL (CONSOLIDATED)
P.O. Barshul, Rly.Stn. Shaktigarh-713124, Dist-Bardhaman, West Bengal,India
General Ledger From 01-APR-21 To 31-MAR-22
569
09 March 2023
Page No.
Of
702
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
161.00
28/01/22
H/SGM/01/337
6
IGST - PAYABLE
D
8.00
SUNDRY DEBTORS - GOVT. SALES
C
169.00
Narration :Being The Entry Taken To Account Sales-Govt To M.P.
State Civil Supplies,Satna Vide Bill No. Sgm/G0609/21/Cr Dated
28-Jan-22
Instrument No.:
221.00
28/01/22
H/SGM/01/337
7
IGST - PAYABLE
D
11.00
SUNDRY DEBTORS - GOVT. SALES
C
232.00
Narration :Being The Entry Taken To Account Sales-Govt To M.P.
State Civil Supplies,Satna Vide Bill No. Sgm/G0610/21/Cr Dated
28-Jan-22
Instrument No.:
414.00
28/01/22
H/SGM/01/337
8
IGST - PAYABLE
D
21.00
SUNDRY DEBTORS - GOVT. SALES
C
435.00
Narration :Being The Entry Taken To Account Sales-Govt To
A.P.State Civil Supplies, Krishna Vide Bill No. Sgm/G0611/21/Cr
Dated 28-Jan-22
Instrument No.:
414.00
28/01/22
H/SGM/01/337
9
IGST - PAYABLE
D
21.00
SUNDRY DEBTORS - GOVT. SALES
C
435.00
Narration :Being The Entry Taken To Account Sales-Govt To
A.P.State Civil Supplies, Krishna Vide Bill No. Sgm/G0612/21/Cr
Dated 28-Jan-22
Instrument No.:
414.00
28/01/22
H/SGM/01/338
0
IGST - PAYABLE
D
21.00
SUNDRY DEBTORS - GOVT. SALES
C
435.00
Narration :Being The Entry Taken To Account Sales-Govt To
A.P.State Civil Supplies, Krishna Vide Bill No. Sgm/G0613/21/Cr
Dated 28-Jan-22
Instrument No.:
156.00
28/01/22
H/SGM/01/338
1
IGST - PAYABLE
D
8.00
SUNDRY DEBTORS - GOVT. SALES
C
164.00
Narration :Being The Entry Taken To Account Sales-Govt To M.P.
State Civil Supplies,Satna Vide Bill No. Sgm/G0614/21/Cr Dated
28-Jan-22
Instrument No.:
106.00
28/01/22
H/SGM/01/338
2
IGST - PAYABLE
D
5.00
SUNDRY DEBTORS - GOVT. SALES
C
111.00
Narration :Being The Entry Taken To Account Sales-Govt To
Bihar State Food & Civil Supplies, Narayanpur Anant Vide Bill No.
Sgm/G0615/21/Cr Dated 28-Jan-22
Instrument No.:
193.00
28/01/22
H/SGM/01/338
3
IGST - PAYABLE
D
10.00
SUNDRY DEBTORS - GOVT. SALES
C
203.00
Narration :Being The Entry Taken To Account Sales-Govt To
Bihar State Food & Civil Supplies, Narayanpur Anant Vide Bill No.
Sgm/G0616/21/Cr Dated 28-Jan-22
Instrument No.:
SHAKTIGARH TEXTILE AND INDUSTRIES LIMITED
UNIT: STIL (CONSOLIDATED)
P.O. Barshul, Rly.Stn. Shaktigarh-713124, Dist-Bardhaman, West Bengal,India
General Ledger From 01-APR-21 To 31-MAR-22
570
09 March 2023
Page No.
Of
702
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
299.00
28/01/22
H/SGM/01/338
4
IGST - PAYABLE
D
15.00
SUNDRY DEBTORS - GOVT. SALES
C
314.00
Narration :Being The Entry Taken To Account Sales-Govt To
Bihar State Food & Civil Supplies, Narayanpur Anant Vide Bill No.
Sgm/G0617/21/Cr Dated 28-Jan-22
Instrument No.:
248.00
28/01/22
H/SGM/01/338
5
IGST - PAYABLE
D
12.00
SUNDRY DEBTORS - GOVT. SALES
C
260.00
Narration :Being The Entry Taken To Account Sales-Govt To
A.P.State Civil Supplies, Krishna Vide Bill No. Sgm/G0618/21/Cr
Dated 28-Jan-22
Instrument No.:
143.00
28/01/22
H/SGM/01/338
6
IGST - PAYABLE
D
7.00
SUNDRY DEBTORS - GOVT. SALES
C
150.00
Narration :Being The Entry Taken To Account Sales-Govt To
A.P.State Civil Supplies, Krishna Vide Bill No. Sgm/G0619/21/Cr
Dated 28-Jan-22
Instrument No.:
414.00
28/01/22
H/SGM/01/338
7
IGST - PAYABLE
D
21.00
SUNDRY DEBTORS - GOVT. SALES
C
435.00
Narration :Being The Entry Taken To Account Sales-Govt To
A.P.State Civil Supplies, Krishna Vide Bill No. Sgm/G0620/21/Cr
Dated 28-Jan-22
Instrument No.:
391.00
28/01/22
H/SGM/01/338
8
IGST - PAYABLE
D
20.00
SUNDRY DEBTORS - GOVT. SALES
C
411.00
Narration :Being The Entry Taken To Account Sales-Govt To
A.P.State Civil Supplies, Krishna Vide Bill No. Sgm/G0621/21/Cr
Dated 28-Jan-22
Instrument No.:
46.00
28/01/22
H/SGM/01/338
9
IGST - PAYABLE
D
2.00
SUNDRY DEBTORS - GOVT. SALES
C
48.00
Narration :Being The Entry Taken To Account Sales-Govt To
A.P.State Civil Supplies, Krishna Vide Bill No. Sgm/G0622/21/Cr
Dated 28-Jan-22
Instrument No.:
354.00
28/01/22
H/SGM/01/339
0
IGST - PAYABLE
D
18.00
SUNDRY DEBTORS - GOVT. SALES
C
372.00
Narration :Being The Entry Taken To Account Sales-Govt To
A.P.State Civil Supplies, Krishna Vide Bill No. Sgm/G0623/21/Cr
Dated 28-Jan-22
Instrument No.:
391.00
28/01/22
H/SGM/01/339
1
IGST - PAYABLE
D
20.00
SUNDRY DEBTORS - GOVT. SALES
C
411.00
Narration :Being The Entry Taken To Account Sales-Govt To
A.P.State Civil Supplies, Krishna Vide Bill No. Sgm/G0624/21/Cr
Dated 28-Jan-22
Instrument No.:
SHAKTIGARH TEXTILE AND INDUSTRIES LIMITED
UNIT: STIL (CONSOLIDATED)
P.O. Barshul, Rly.Stn. Shaktigarh-713124, Dist-Bardhaman, West Bengal,India
General Ledger From 01-APR-21 To 31-MAR-22
571
09 March 2023
Page No.
Of
702
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
221.00
28/01/22
H/SGM/01/339
2
IGST - PAYABLE
D
11.00
SUNDRY DEBTORS - GOVT. SALES
C
232.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tamil Nadu Civil Supplies,Thiruvarur Vide Bill No.
Sgm/G0625/21/Cr Dated 28-Jan-22
Instrument No.:
221.00
28/01/22
H/SGM/01/339
3
IGST - PAYABLE
D
11.00
SUNDRY DEBTORS - GOVT. SALES
C
232.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tamil Nadu Civil Supplies,Thiruvarur Vide Bill No.
Sgm/G0626/21/Cr Dated 28-Jan-22
Instrument No.:
221.00
28/01/22
H/SGM/01/339
4
IGST - PAYABLE
D
11.00
SUNDRY DEBTORS - GOVT. SALES
C
232.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tamil Nadu Civil Supplies,Thiruvarur Vide Bill No.
Sgm/G0627/21/Cr Dated 28-Jan-22
Instrument No.:
221.00
28/01/22
H/SGM/01/339
5
IGST - PAYABLE
D
11.00
SUNDRY DEBTORS - GOVT. SALES
C
232.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tamil Nadu Civil Supplies,Thiruvarur Vide Bill No.
Sgm/G0628/21/Cr Dated 28-Jan-22
Instrument No.:
156.00
28/01/22
H/SGM/01/339
6
IGST - PAYABLE
D
8.00
SUNDRY DEBTORS - GOVT. SALES
C
164.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tamil Nadu Civil Supplies,Thiruvarur Vide Bill No.
Sgm/G0629/21/Cr Dated 28-Jan-22
Instrument No.:
156.00
28/01/22
H/SGM/01/339
7
IGST - PAYABLE
D
8.00
SUNDRY DEBTORS - GOVT. SALES
C
164.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tamil Nadu Civil Supplies,Thiruvarur Vide Bill No.
Sgm/G0630/21/Cr Dated 28-Jan-22
Instrument No.:
230.00
28/01/22
H/SGM/01/339
8
IGST - PAYABLE
D
12.00
SUNDRY DEBTORS - GOVT. SALES
C
242.00
Narration :Being The Entry Taken To Account Sales-Govt To
Jharkhand,Hazaribagh Vide Bill No. Sgm/G0631/21/Cr Dated 28-
Jan-22
Instrument No.:
230.00
28/01/22
H/SGM/01/339
9
IGST - PAYABLE
D
12.00
SUNDRY DEBTORS - GOVT. SALES
C
242.00
Narration :Being The Entry Taken To Account Sales-Govt To
Jharkhand,Hazaribagh Vide Bill No. Sgm/G0632/21/Cr Dated 28-
Jan-22
Instrument No.:
SHAKTIGARH TEXTILE AND INDUSTRIES LIMITED
UNIT: STIL (CONSOLIDATED)
P.O. Barshul, Rly.Stn. Shaktigarh-713124, Dist-Bardhaman, West Bengal,India
General Ledger From 01-APR-21 To 31-MAR-22
572
09 March 2023
Page No.
Of
702
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
106.00
28/01/22
H/SGM/01/340
0
IGST - PAYABLE
D
5.00
SUNDRY DEBTORS - GOVT. SALES
C
111.00
Narration :Being The Entry Taken To Account Sales-Govt To
Jharkhand,Hazaribagh Vide Bill No. Sgm/G0633/21/Cr Dated 28-
Jan-22
Instrument No.:
124.00
28/01/22
H/SGM/01/340
1
IGST - PAYABLE
D
6.00
SUNDRY DEBTORS - GOVT. SALES
C
130.00
Narration :Being The Entry Taken To Account Sales-Govt To
Jharkhand,Hazaribagh Vide Bill No. Sgm/G0634/21/Cr Dated 28-
Jan-22
Instrument No.:
299.00
28/01/22
H/SGM/01/340
2
IGST - PAYABLE
D
15.00
SUNDRY DEBTORS - GOVT. SALES
C
314.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tscscl,Hyderabad Vide Bill No. Sgm/G0635/21/Cr Dated 28-Jan-
22
Instrument No.:
212.00
28/01/22
H/SGM/01/340
3
IGST - PAYABLE
D
11.00
SUNDRY DEBTORS - GOVT. SALES
C
223.00
Narration :Being The Entry Taken To Account Sales-Govt To Up
Food & Civil Supplies Deptt.,Roza Vide Bill No. Sgm/G0636/21/Cr
Dated 28-Jan-22
Instrument No.:
87.00
28/01/22
H/SGM/01/340
4
IGST - PAYABLE
D
4.00
SUNDRY DEBTORS - GOVT. SALES
C
91.00
Narration :Being The Entry Taken To Account Sales-Govt To Up
Food & Civil Supplies Deptt.,Roza Vide Bill No. Sgm/G0637/21/Cr
Dated 28-Jan-22
Instrument No.:
299.00
28/01/22
H/SGM/01/340
5
IGST - PAYABLE
D
15.00
SUNDRY DEBTORS - GOVT. SALES
C
314.00
Narration :Being The Entry Taken To Account Sales-Govt To Up
Food & Civil Supplies Deptt.,Roza Vide Bill No. Sgm/G0638/21/Cr
Dated 28-Jan-22
Instrument No.:
299.00
28/01/22
H/SGM/01/340
6
IGST - PAYABLE
D
15.00
SUNDRY DEBTORS - GOVT. SALES
C
314.00
Narration :Being The Entry Taken To Account Sales-Govt To Up
Food & Civil Supplies Deptt.,Roza Vide Bill No. Sgm/G0639/21/Cr
Dated 28-Jan-22
Instrument No.:
299.00
28/01/22
H/SGM/01/340
7
IGST - PAYABLE
D
15.00
SUNDRY DEBTORS - GOVT. SALES
C
314.00
Narration :Being The Entry Taken To Account Sales-Govt To Up
Food & Civil Supplies Deptt.,Roza Vide Bill No. Sgm/G0640/21/Cr
Dated 28-Jan-22
Instrument No.:
SHAKTIGARH TEXTILE AND INDUSTRIES LIMITED
UNIT: STIL (CONSOLIDATED)
P.O. Barshul, Rly.Stn. Shaktigarh-713124, Dist-Bardhaman, West Bengal,India
General Ledger From 01-APR-21 To 31-MAR-22
573
09 March 2023
Page No.
Of
702
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
299.00
28/01/22
H/SGM/01/340
8
IGST - PAYABLE
D
15.00
SUNDRY DEBTORS - GOVT. SALES
C
314.00
Narration :Being The Entry Taken To Account Sales-Govt To
Bihar State Food & Civil Supplies,Sasaram Vide Bill No.
Sgm/G0641/21/Cr Dated 28-Jan-22
Instrument No.:
299.00
28/01/22
H/SGM/01/340
9
IGST - PAYABLE
D
15.00
SUNDRY DEBTORS - GOVT. SALES
C
314.00
Narration :Being The Entry Taken To Account Sales-Govt To
Bihar State Food & Civil Supplies,Sasaram Vide Bill No.
Sgm/G0642/21/Cr Dated 28-Jan-22
Instrument No.:
299.00
28/01/22
H/SGM/01/341
0
IGST - PAYABLE
D
15.00
SUNDRY DEBTORS - GOVT. SALES
C
314.00
Narration :Being The Entry Taken To Account Sales-Govt To
Bihar State Food & Civil Supplies,Sasaram Vide Bill No.
Sgm/G0643/21/Cr Dated 28-Jan-22
Instrument No.:
299.00
28/01/22
H/SGM/01/341
1
IGST - PAYABLE
D
15.00
SUNDRY DEBTORS - GOVT. SALES
C
314.00
Narration :Being The Entry Taken To Account Sales-Govt To
Bihar State Food & Civil Supplies,Sasaram Vide Bill No.
Sgm/G0644/21/Cr Dated 28-Jan-22
Instrument No.:
216.00
28/01/22
H/SGM/01/341
2
IGST - PAYABLE
D
11.00
SUNDRY DEBTORS - GOVT. SALES
C
227.00
Narration :Being The Entry Taken To Account Sales-Govt To Up
Food & Civil Supplies Deptt,Mirzapur Vide Bill No.
Sgm/G0645/21/Cr Dated 28-Jan-22
Instrument No.:
83.00
28/01/22
H/SGM/01/341
3
IGST - PAYABLE
D
4.00
SUNDRY DEBTORS - GOVT. SALES
C
87.00
Narration :Being The Entry Taken To Account Sales-Govt To Up
Food & Civil Supplies Deptt,Mirzapur Vide Bill No.
Sgm/G0646/21/Cr Dated 28-Jan-22
Instrument No.:
299.00
28/01/22
H/SGM/01/341
4
IGST - PAYABLE
D
15.00
SUNDRY DEBTORS - GOVT. SALES
C
314.00
Narration :Being The Entry Taken To Account Sales-Govt To Up
Food & Civil Supplies Deptt,Mirzapur Vide Bill No.
Sgm/G0647/21/Cr Dated 28-Jan-22
Instrument No.:
299.00
28/01/22
H/SGM/01/341
5
IGST - PAYABLE
D
15.00
SUNDRY DEBTORS - GOVT. SALES
C
314.00
Narration :Being The Entry Taken To Account Sales-Govt To Up
Food & Civil Supplies Deptt,Mirzapur Vide Bill No.
Sgm/G0648/21/Cr Dated 28-Jan-22
Instrument No.:
SHAKTIGARH TEXTILE AND INDUSTRIES LIMITED
UNIT: STIL (CONSOLIDATED)
P.O. Barshul, Rly.Stn. Shaktigarh-713124, Dist-Bardhaman, West Bengal,India
General Ledger From 01-APR-21 To 31-MAR-22
574
09 March 2023
Page No.
Of
702
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
299.00
28/01/22
H/SGM/01/341
6
IGST - PAYABLE
D
15.00
SUNDRY DEBTORS - GOVT. SALES
C
314.00
Narration :Being The Entry Taken To Account Sales-Govt To Up
Food & Civil Supplies Deptt,Mirzapur Vide Bill No.
Sgm/G0649/21/Cr Dated 28-Jan-22
Instrument No.:
198.00
28/01/22
H/SGM/01/341
7
IGST - PAYABLE
D
10.00
SUNDRY DEBTORS - GOVT. SALES
C
208.00
Narration :Being The Entry Taken To Account Sales-Govt To
Chattishgarh State Co.Op Marketing Federation, Tilda Vide Bill
No. Sgm/G0650/21/Cr Dated 28-Jan-22
Instrument No.:
14.00
28/01/22
H/SGM/01/341
8
IGST - PAYABLE
D
1.00
SUNDRY DEBTORS - GOVT. SALES
C
15.00
Narration :Being The Entry Taken To Account Sales-Govt To
Chattishgarh State Co.Op Marketing Federation, Tilda Vide Bill
No. Sgm/G0651/21/Cr Dated 28-Jan-22
Instrument No.:
202.00
28/01/22
H/SGM/01/342
0
IGST - PAYABLE
D
10.00
SUNDRY DEBTORS - GOVT. SALES
C
212.00
Narration :Being The Entry Taken To Account Sales-Govt To
Chattishgarh State Co.Op Marketing Federation, Tilda Vide Bill
No. Sgm/G0653/21/Cr Dated 28-Jan-22
Instrument No.:
161.00
28/01/22
H/SGM/01/342
1
IGST - PAYABLE
D
8.00
SUNDRY DEBTORS - GOVT. SALES
C
169.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tscscl,Hyderabad Vide Bill No. Sgm/G0654/21/Cr Dated 28-Jan-
22
Instrument No.:
83.00
28/01/22
H/SGM/01/342
2
IGST - PAYABLE
D
4.00
SUNDRY DEBTORS - GOVT. SALES
C
87.00
Narration :Being The Entry Taken To Account Sales-Govt To Up
Food & Civil Supplies Deptt,Mirzapur Vide Bill No.
Sgm/G0657/21/Cr Dated 28-Jan-22
Instrument No.:
216.00
28/01/22
H/SGM/01/342
3
IGST - PAYABLE
D
11.00
SUNDRY DEBTORS - GOVT. SALES
C
227.00
Narration :Being The Entry Taken To Account Sales-Govt To Up
Food & Civil Supplies Deptt,Mirzapur Vide Bill No.
Sgm/G0658/21/Cr Dated 28-Jan-22
Instrument No.:
299.00
28/01/22
H/SGM/01/342
4
IGST - PAYABLE
D
15.00
SUNDRY DEBTORS - GOVT. SALES
C
314.00
Narration :Being The Entry Taken To Account Sales-Govt To Up
Food & Civil Supplies Deptt,Mirzapur Vide Bill No.
Sgm/G0659/21/Cr Dated 28-Jan-22
Instrument No.:
SHAKTIGARH TEXTILE AND INDUSTRIES LIMITED
UNIT: STIL (CONSOLIDATED)
P.O. Barshul, Rly.Stn. Shaktigarh-713124, Dist-Bardhaman, West Bengal,India
General Ledger From 01-APR-21 To 31-MAR-22
575
09 March 2023
Page No.
Of
702
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
299.00
28/01/22
H/SGM/01/342
5
IGST - PAYABLE
D
15.00
SUNDRY DEBTORS - GOVT. SALES
C
314.00
Narration :Being The Entry Taken To Account Sales-Govt To Up
Food & Civil Supplies Deptt,Mirzapur Vide Bill No.
Sgm/G0660/21/Cr Dated 28-Jan-22
Instrument No.:
299.00
28/01/22
H/SGM/01/342
6
IGST - PAYABLE
D
15.00
SUNDRY DEBTORS - GOVT. SALES
C
314.00
Narration :Being The Entry Taken To Account Sales-Govt To Up
Food & Civil Supplies Deptt,Mirzapur Vide Bill No.
Sgm/G0661/21/Cr Dated 28-Jan-22
Instrument No.:
299.00
28/01/22
H/SGM/01/342
7
IGST - PAYABLE
D
15.00
SUNDRY DEBTORS - GOVT. SALES
C
314.00
Narration :Being The Entry Taken To Account Sales-Govt To
Chattishgarh State Co.Op Marketing Federation, Tilda Vide Bill
No. Sgm/G0662/21/Cr Dated 28-Jan-22
Instrument No.:
299.00
28/01/22
H/SGM/01/342
8
IGST - PAYABLE
D
15.00
SUNDRY DEBTORS - GOVT. SALES
C
314.00
Narration :Being The Entry Taken To Account Sales-Govt To
Chattishgarh State Co.Op Marketing Federation, Tilda Vide Bill
No. Sgm/G0663/21/Cr Dated 28-Jan-22
Instrument No.:
221.00
28/01/22
H/SGM/01/342
9
IGST - PAYABLE
D
11.00
SUNDRY DEBTORS - GOVT. SALES
C
232.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tamil Nadu Civil Supplies,Thiruvarur Vide Bill No.
Sgm/G0664/21/Cr Dated 28-Jan-22
Instrument No.:
221.00
28/01/22
H/SGM/01/343
0
IGST - PAYABLE
D
11.00
SUNDRY DEBTORS - GOVT. SALES
C
232.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tamil Nadu Civil Supplies,Thiruvarur Vide Bill No.
Sgm/G0665/21/Cr Dated 28-Jan-22
Instrument No.:
156.00
28/01/22
H/SGM/01/343
1
IGST - PAYABLE
D
8.00
SUNDRY DEBTORS - GOVT. SALES
C
164.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tamil Nadu Civil Supplies,Thiruvarur Vide Bill No.
Sgm/G0667/21/Cr Dated 28-Jan-22
Instrument No.:
SHAKTIGARH TEXTILE AND INDUSTRIES LIMITED
UNIT: STIL (CONSOLIDATED)
P.O. Barshul, Rly.Stn. Shaktigarh-713124, Dist-Bardhaman, West Bengal,India
General Ledger From 01-APR-21 To 31-MAR-22
576
09 March 2023
Page No.
Of
702
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
1955424.00
28/01/22
H/SHM/01/364
9
SUNDRY DEBTORS - GOVT. SALES
D
2077138.00
IGST - PAYABLE
C
98912.00
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,Thiruvarur Vide Bill No. Shm/G1632/21
Dated 28-Jan-22
Instrument No.:
1955424.00
28/01/22
H/SHM/01/365
0
SUNDRY DEBTORS - GOVT. SALES
D
2077138.00
IGST - PAYABLE
C
98912.00
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,Thiruvarur Vide Bill No. Shm/G1633/21
Dated 28-Jan-22
Instrument No.:
1955424.00
28/01/22
H/SHM/01/365
1
SUNDRY DEBTORS - GOVT. SALES
D
2077138.00
IGST - PAYABLE
C
98912.00
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,Thiruvarur Vide Bill No. Shm/G1634/21
Dated 28-Jan-22
Instrument No.:
1955424.00
28/01/22
H/SHM/01/365
2
SUNDRY DEBTORS - GOVT. SALES
D
2077138.00
IGST - PAYABLE
C
98912.00
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,Thiruvarur Vide Bill No. Shm/G1635/21
Dated 28-Jan-22
Instrument No.:
1955424.00
28/01/22
H/SHM/01/365
3
SUNDRY DEBTORS - GOVT. SALES
D
2077138.00
IGST - PAYABLE
C
98912.00
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,Thiruvarur Vide Bill No. Shm/G1636/21
Dated 28-Jan-22
Instrument No.:
SHAKTIGARH TEXTILE AND INDUSTRIES LIMITED
UNIT: STIL (CONSOLIDATED)
P.O. Barshul, Rly.Stn. Shaktigarh-713124, Dist-Bardhaman, West Bengal,India
General Ledger From 01-APR-21 To 31-MAR-22
577
09 March 2023
Page No.
Of
702
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
1955424.00
28/01/22
H/SHM/01/365
4
SUNDRY DEBTORS - GOVT. SALES
D
2077138.00
IGST - PAYABLE
C
98912.00
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,Thiruvarur Vide Bill No. Shm/G1637/21
Dated 28-Jan-22
Instrument No.:
1955424.00
28/01/22
H/SHM/01/365
5
SUNDRY DEBTORS - GOVT. SALES
D
2077138.00
IGST - PAYABLE
C
98912.00
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,Thiruvarur Vide Bill No. Shm/G1638/21
Dated 28-Jan-22
Instrument No.:
1955424.00
28/01/22
H/SHM/01/365
6
SUNDRY DEBTORS - GOVT. SALES
D
2077138.00
IGST - PAYABLE
C
98912.00
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,Thiruvarur Vide Bill No. Shm/G1639/21
Dated 28-Jan-22
Instrument No.:
2105842.00
28/01/22
H/SKT/01/3917
SUNDRY DEBTORS - GOVT. SALES
D
2236918.00
IGST - PAYABLE
C
106520.00
DELIVERY & FREIGHT CHARGES
C
7056.00
BRANDING CHARGES
C
17500.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tamil Nadu Civil Supplies,Thiruvarur Vide Bill No. Skt/G0547/21
Dated 28-Jan-22
Instrument No.:
1805007.00
28/01/22
H/SKT/01/3918
SUNDRY DEBTORS - GOVT. SALES
D
1917357.00
IGST - PAYABLE
C
91302.00
DELIVERY & FREIGHT CHARGES
C
6048.00
BRANDING CHARGES
C
15000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tamil Nadu Civil Supplies,Thiruvarur Vide Bill No. Skt/G0548/21
Dated 28-Jan-22
Instrument No.:
SHAKTIGARH TEXTILE AND INDUSTRIES LIMITED
UNIT: STIL (CONSOLIDATED)
P.O. Barshul, Rly.Stn. Shaktigarh-713124, Dist-Bardhaman, West Bengal,India
General Ledger From 01-APR-21 To 31-MAR-22
578
09 March 2023
Page No.
Of
702
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
1955424.00
29/01/22
H/SHM/01/372
2
SUNDRY DEBTORS - GOVT. SALES
D
2077138.00
DELIVERY & FREIGHT CHARGES
C
6552.00
BRANDING CHARGES
C
16250.00
IGST - PAYABLE
C
98912.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tamil Nadu Civil Supplies,Thiruvarur Vide Bill No. Shm/G1640/21
Dated 29-Jan-22
Instrument No.:
1955424.00
29/01/22
H/SHM/01/372
3
SUNDRY DEBTORS - GOVT. SALES
D
2077138.00
IGST - PAYABLE
C
98912.00
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,Thiruvarur Vide Bill No. Shm/G1641/21
Dated 29-Jan-22
Instrument No.:
1805007.00
29/01/22
H/SKT/01/3998
SUNDRY DEBTORS - GOVT. SALES
D
1917357.00
IGST - PAYABLE
C
91302.00
DELIVERY & FREIGHT CHARGES
C
6048.00
BRANDING CHARGES
C
15000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tamil Nadu Civil Supplies,Thiruvarur Vide Bill No. Skt/G0549/21
Dated 29-Jan-22
Instrument No.:
2105842.00
29/01/22
H/SKT/01/3999
SUNDRY DEBTORS - GOVT. SALES
D
2236918.00
IGST - PAYABLE
C
106520.00
DELIVERY & FREIGHT CHARGES
C
7056.00
BRANDING CHARGES
C
17500.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tamil Nadu Civil Supplies,Thiruvarur Vide Bill No. Skt/G0550/21
Dated 29-Jan-22
Instrument No.:
2406676.00
30/01/22
H/SHM/01/372
4
SUNDRY DEBTORS - GOVT. SALES
D
2548010.00
IGST - PAYABLE
C
121334.00
BRANDING CHARGES
C
20000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Oscsc,Angul Vide Bill No. Shm/G1642/21 Dated 30-Jan-22
Instrument No.:
SHAKTIGARH TEXTILE AND INDUSTRIES LIMITED
UNIT: STIL (CONSOLIDATED)
P.O. Barshul, Rly.Stn. Shaktigarh-713124, Dist-Bardhaman, West Bengal,India
General Ledger From 01-APR-21 To 31-MAR-22
579
09 March 2023
Page No.
Of
702
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
1444006.00
30/01/22
H/SHM/01/372
5
SUNDRY DEBTORS - GOVT. SALES
D
1534235.00
IGST - PAYABLE
C
73059.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Markfed, Moonak Sangrur Vide Bill No. Shm/G1643/21 Dated 30-
Jan-22
Instrument No.:
1444006.00
30/01/22
H/SHM/01/372
6
SUNDRY DEBTORS - GOVT. SALES
D
1534235.00
IGST - PAYABLE
C
73059.00
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/G1644/21 Dated 30-
Jan-22
Instrument No.:
1955424.00
30/01/22
H/SHM/01/373
7
SUNDRY DEBTORS - GOVT. SALES
D
2077138.00
IGST - PAYABLE
C
98912.00
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,Thiruvarur Vide Bill No. Shm/G1645/21
Dated 30-Jan-22
Instrument No.:
1955424.00
30/01/22
H/SHM/01/373
8
SUNDRY DEBTORS - GOVT. SALES
D
2077138.00
IGST - PAYABLE
C
98912.00
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,Thiruvarur Vide Bill No. Shm/G1646/21
Dated 30-Jan-22
Instrument No.:
1955424.00
30/01/22
H/SHM/01/373
9
SUNDRY DEBTORS - GOVT. SALES
D
2077138.00
IGST - PAYABLE
C
98912.00
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,Thiruvarur Vide Bill No. Shm/G1647/21
Dated 30-Jan-22
Instrument No.:
SHAKTIGARH TEXTILE AND INDUSTRIES LIMITED
UNIT: STIL (CONSOLIDATED)
P.O. Barshul, Rly.Stn. Shaktigarh-713124, Dist-Bardhaman, West Bengal,India
General Ledger From 01-APR-21 To 31-MAR-22
580
09 March 2023
Page No.
Of
702
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
1955424.00
30/01/22
H/SHM/01/374
0
SUNDRY DEBTORS - GOVT. SALES
D
2077138.00
IGST - PAYABLE
C
98912.00
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,Thiruvarur Vide Bill No. Shm/G1648/21
Dated 30-Jan-22
Instrument No.:
1955424.00
31/01/22
H/SHM/01/374
8
SUNDRY DEBTORS - GOVT. SALES
D
2077138.00
IGST - PAYABLE
C
98912.00
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,Saugor Vide Bill No. Shm/G1649/21 Dated
31-Jan-22
Instrument No.:
1955424.00
31/01/22
H/SHM/01/374
9
SUNDRY DEBTORS - GOVT. SALES
D
2077138.00
IGST - PAYABLE
C
98912.00
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,Saugor Vide Bill No. Shm/G1650/21 Dated
31-Jan-22
Instrument No.:
1955424.00
31/01/22
H/SHM/01/375
0
SUNDRY DEBTORS - GOVT. SALES
D
2077138.00
IGST - PAYABLE
C
98912.00
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,Saugor Vide Bill No. Shm/G1651/21 Dated
31-Jan-22
Instrument No.:
1955424.00
31/01/22
H/SHM/01/375
1
SUNDRY DEBTORS - GOVT. SALES
D
2077138.00
IGST - PAYABLE
C
98912.00
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,Saugor Vide Bill No. Shm/G1652/21 Dated
31-Jan-22
Instrument No.:
SHAKTIGARH TEXTILE AND INDUSTRIES LIMITED
UNIT: STIL (CONSOLIDATED)
P.O. Barshul, Rly.Stn. Shaktigarh-713124, Dist-Bardhaman, West Bengal,India
General Ledger From 01-APR-21 To 31-MAR-22
581
09 March 2023
Page No.
Of
702
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
1955424.00
31/01/22
H/SKT/01/4035
SUNDRY DEBTORS - GOVT. SALES
D
2077138.00
IGST - PAYABLE
C
98912.00
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,Saugor Vide Bill No. Skt/G0551/21 Dated 31-
Jan-22
Instrument No.:
1955424.00
31/01/22
H/SKT/01/4036
SUNDRY DEBTORS - GOVT. SALES
D
2077138.00
IGST - PAYABLE
C
98912.00
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,Saugor Vide Bill No. Skt/G0552/21 Dated 31-
Jan-22
Instrument No.:
1444006.00
01/02/22
H/SKT/02/0017
SUNDRY DEBTORS - GOVT. SALES
D
1534235.00
IGST - PAYABLE
C
73059.00
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.
Skt/G0553/21 Dated 01-Feb-22
Instrument No.:
1444006.00
01/02/22
H/SKT/02/0025
SUNDRY DEBTORS - GOVT. SALES
D
1534235.00
IGST - PAYABLE
C
73059.00
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.
Skt/G0554/21 Dated 01-Feb-22
Instrument No.:
1444006.00
01/02/22
H/SKT/02/0026
SUNDRY DEBTORS - GOVT. SALES
D
1534235.00
IGST - PAYABLE
C
73059.00
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.
Skt/G0555/21 Dated 01-Feb-22
Instrument No.:
SHAKTIGARH TEXTILE AND INDUSTRIES LIMITED
UNIT: STIL (CONSOLIDATED)
P.O. Barshul, Rly.Stn. Shaktigarh-713124, Dist-Bardhaman, West Bengal,India
General Ledger From 01-APR-21 To 31-MAR-22
582
09 March 2023
Page No.
Of
702
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
1444006.00
01/02/22
H/SKT/02/0027
SUNDRY DEBTORS - GOVT. SALES
D
1534235.00
IGST - PAYABLE
C
73059.00
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.
Skt/G0556/21 Dated 01-Feb-22
Instrument No.:
1444006.00
01/02/22
H/SHM/02/004
4
SUNDRY DEBTORS - GOVT. SALES
D
1534235.00
IGST - PAYABLE
C
73059.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tamil Nadu Civil Supplies,Thiruvarur Vide Bill No. Shm/G1653/21
Dated 01-Feb-22
Instrument No.:
1444006.00
01/02/22
H/SHM/02/004
5
SUNDRY DEBTORS - GOVT. SALES
D
1534235.00
IGST - PAYABLE
C
73059.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tamil Nadu Civil Supplies,Thiruvarur Vide Bill No. Shm/G1654/21
Dated 01-Feb-22
Instrument No.:
1444006.00
01/02/22
H/SHM/02/004
6
SUNDRY DEBTORS - GOVT. SALES
D
1534235.00
IGST - PAYABLE
C
73059.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tamil Nadu Civil Supplies,Thiruvarur Vide Bill No. Shm/G1655/21
Dated 01-Feb-22
Instrument No.:
1444006.00
01/02/22
H/SHM/02/004
7
SUNDRY DEBTORS - GOVT. SALES
D
1534235.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
IGST - PAYABLE
C
73059.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tamil Nadu Civil Supplies,Thiruvarur Vide Bill No. Shm/G1656/21
Dated 01-Feb-22
Instrument No.:
SHAKTIGARH TEXTILE AND INDUSTRIES LIMITED
UNIT: STIL (CONSOLIDATED)
P.O. Barshul, Rly.Stn. Shaktigarh-713124, Dist-Bardhaman, West Bengal,India
General Ledger From 01-APR-21 To 31-MAR-22
583
09 March 2023
Page No.
Of
702
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
2346509.00
01/02/22
H/SHM/02/004
8
SUNDRY DEBTORS - GOVT. SALES
D
2492564.00
IGST - PAYABLE
C
118693.00
DELIVERY & FREIGHT CHARGES
C
7862.00
BRANDING CHARGES
C
19500.00
Narration :Being The Entry Taken To Account Sales-Govt To M.P.
State Civil Supplies,Saugor Vide Bill No. Shm/G1657/21 Dated
01-Feb-22
Instrument No.:
2346509.00
01/02/22
H/SHM/02/004
9
SUNDRY DEBTORS - GOVT. SALES
D
2492564.00
IGST - PAYABLE
C
118693.00
DELIVERY & FREIGHT CHARGES
C
7862.00
BRANDING CHARGES
C
19500.00
Narration :Being The Entry Taken To Account Sales-Govt To M.P.
State Civil Supplies,Saugor Vide Bill No. Shm/G1658/21 Dated
01-Feb-22
Instrument No.:
2346509.00
01/02/22
H/SHM/02/005
0
SUNDRY DEBTORS - GOVT. SALES
D
2492564.00
IGST - PAYABLE
C
118693.00
DELIVERY & FREIGHT CHARGES
C
7862.00
BRANDING CHARGES
C
19500.00
Narration :Being The Entry Taken To Account Sales-Govt To M.P.
State Civil Supplies,Saugor Vide Bill No. Shm/G1659/21 Dated
01-Feb-22
Instrument No.:
2346509.00
01/02/22
H/SHM/02/005
1
SUNDRY DEBTORS - GOVT. SALES
D
2492564.00
IGST - PAYABLE
C
118693.00
DELIVERY & FREIGHT CHARGES
C
7862.00
BRANDING CHARGES
C
19500.00
Narration :Being The Entry Taken To Account Sales-Govt To M.P.
State Civil Supplies,Saugor Vide Bill No. Shm/G1660/21 Dated
01-Feb-22
Instrument No.:
2346509.00
01/02/22
H/SHM/02/005
2
SUNDRY DEBTORS - GOVT. SALES
D
2492564.00
IGST - PAYABLE
C
118693.00
DELIVERY & FREIGHT CHARGES
C
7862.00
BRANDING CHARGES
C
19500.00
Narration :Being The Entry Taken To Account Sales-Govt To M.P.
State Civil Supplies,Saugor Vide Bill No. Shm/G1661/21 Dated
01-Feb-22
Instrument No.:
193.00
02/02/22
H/SKT/02/0043
IGST - PAYABLE
D
10.00
SUNDRY DEBTORS - GOVT. SALES
C
203.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tamil Nadu Civil Supplies,Thiruvarur Vide Bill No.
Skt/G0384/21/Cr Dated 02-Feb-22
Instrument No.:
SHAKTIGARH TEXTILE AND INDUSTRIES LIMITED
UNIT: STIL (CONSOLIDATED)
P.O. Barshul, Rly.Stn. Shaktigarh-713124, Dist-Bardhaman, West Bengal,India
General Ledger From 01-APR-21 To 31-MAR-22
584
09 March 2023
Page No.
Of
702
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
202.00
02/02/22
H/SKT/02/0044
IGST - PAYABLE
D
10.00
SUNDRY DEBTORS - GOVT. SALES
C
212.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tamil Nadu Civil Supplies,Thiruvarur Vide Bill No.
Skt/G0385/21/Cr Dated 02-Feb-22
Instrument No.:
202.00
02/02/22
H/SKT/02/0045
IGST - PAYABLE
D
10.00
SUNDRY DEBTORS - GOVT. SALES
C
212.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tamil Nadu Civil Supplies,Thiruvarur Vide Bill No.
Skt/G0386/21/Cr Dated 02-Feb-22
Instrument No.:
294.00
02/02/22
H/SKT/02/0046
IGST - PAYABLE
D
15.00
SUNDRY DEBTORS - GOVT. SALES
C
309.00
Narration :Being The Entry Taken To Account Sales-Govt To
Bihar State Food & Civil Supplies, Narayanpur Anant Vide Bill No.
Skt/G0387/21/Cr Dated 02-Feb-22
Instrument No.:
451.00
02/02/22
H/SKT/02/0047
IGST - PAYABLE
D
23.00
SUNDRY DEBTORS - GOVT. SALES
C
474.00
Narration :Being The Entry Taken To Account Sales-Govt To
Bihar State Food & Civil Supplies, Narayanpur Anant Vide Bill No.
Skt/G0388/21/Cr Dated 02-Feb-22
Instrument No.:
451.00
02/02/22
H/SKT/02/0048
IGST - PAYABLE
D
23.00
SUNDRY DEBTORS - GOVT. SALES
C
474.00
Narration :Being The Entry Taken To Account Sales-Govt To
Bihar State Food & Civil Supplies, Narayanpur Anant Vide Bill No.
Skt/G0389/21/Cr Dated 02-Feb-22
Instrument No.:
221.00
02/02/22
H/SKT/02/0049
IGST - PAYABLE
D
11.00
SUNDRY DEBTORS - GOVT. SALES
C
232.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pungrain,Barnala Vide Bill No. Skt/G0390/21/Cr Dated 02-Feb-22
Instrument No.:
221.00
02/02/22
H/SKT/02/0050
IGST - PAYABLE
D
11.00
SUNDRY DEBTORS - GOVT. SALES
C
232.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pungrain,Barnala Vide Bill No. Skt/G0391/21/Cr Dated 02-Feb-22
Instrument No.:
221.00
02/02/22
H/SKT/02/0051
IGST - PAYABLE
D
11.00
SUNDRY DEBTORS - GOVT. SALES
C
232.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pungrain,Barnala Vide Bill No. Skt/G0392/21/Cr Dated 02-Feb-22
Instrument No.:
SHAKTIGARH TEXTILE AND INDUSTRIES LIMITED
UNIT: STIL (CONSOLIDATED)
P.O. Barshul, Rly.Stn. Shaktigarh-713124, Dist-Bardhaman, West Bengal,India
General Ledger From 01-APR-21 To 31-MAR-22
585
09 March 2023
Page No.
Of
702
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
221.00
02/02/22
H/SKT/02/0053
IGST - PAYABLE
D
11.00
SUNDRY DEBTORS - GOVT. SALES
C
232.00
Narration :Being The Entry Taken To Account Sales-Govt To
Maharashtra Financial Advisor, Rajur Vide Bill No.
Skt/G0393/21/Cr Dated 02-Feb-22
Instrument No.:
221.00
02/02/22
H/SKT/02/0054
IGST - PAYABLE
D
11.00
SUNDRY DEBTORS - GOVT. SALES
C
232.00
Narration :Being The Entry Taken To Account Sales-Govt To
Maharashtra Financial Advisor, Ahmednagar Vide Bill No.
Skt/G0394/21/Cr Dated 02-Feb-22
Instrument No.:
221.00
02/02/22
H/SKT/02/0055
IGST - PAYABLE
D
11.00
SUNDRY DEBTORS - GOVT. SALES
C
232.00
Narration :Being The Entry Taken To Account Sales-Govt To
Maharashtra Financial Advisor, Ahmednagar Vide Bill No.
Skt/G0395/21/Cr Dated 02-Feb-22
Instrument No.:
230.00
02/02/22
H/SKT/02/0056
IGST - PAYABLE
D
12.00
SUNDRY DEBTORS - GOVT. SALES
C
242.00
Narration :Being The Entry Taken To Account Sales-Govt To
Jharkhand,Hazaribagh Vide Bill No. Skt/G0396/21/Cr Dated 02-
Feb-22
Instrument No.:
221.00
02/02/22
H/SKT/02/0058
IGST - PAYABLE
D
11.00
SUNDRY DEBTORS - GOVT. SALES
C
232.00
Narration :Being The Entry Taken To Account Sales-Govt To
Hswc,Kaithal Vide Bill No. Skt/G0397/21/Cr Dated 02-Feb-22
Instrument No.:
221.00
02/02/22
H/SKT/02/0060
IGST - PAYABLE
D
11.00
SUNDRY DEBTORS - GOVT. SALES
C
232.00
Narration :Being The Entry Taken To Account Sales-Govt To
Hswc,Jind City Vide Bill No. Skt/G0398/21/Cr Dated 02-Feb-22
Instrument No.:
221.00
02/02/22
H/SKT/02/0061
IGST - PAYABLE
D
11.00
SUNDRY DEBTORS - GOVT. SALES
C
232.00
Narration :Being The Entry Taken To Account Sales-Govt To
Hswc,Jagadhari Vide Bill No. Skt/G0399/21/Cr Dated 02-Feb-22
Instrument No.:
1444006.00
02/02/22
H/SHM/02/006
1
SUNDRY DEBTORS - GOVT. SALES
D
1534235.00
IGST - PAYABLE
C
73059.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tamil Nadu Civil Supplies,Thiruvarur Vide Bill No. Shm/G1662/21
Dated 02-Feb-22
Instrument No.:
SHAKTIGARH TEXTILE AND INDUSTRIES LIMITED
UNIT: STIL (CONSOLIDATED)
P.O. Barshul, Rly.Stn. Shaktigarh-713124, Dist-Bardhaman, West Bengal,India
General Ledger From 01-APR-21 To 31-MAR-22
586
09 March 2023
Page No.
Of
702
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
276.00
02/02/22
H/SKT/02/0062
IGST - PAYABLE
D
14.00
SUNDRY DEBTORS - GOVT. SALES
C
290.00
Narration :Being The Entry Taken To Account Sales-Govt To
Chattishgarh State Co.Op Marketing Federation,Bishrampur Vide
Bill No. Skt/G0400/21/Cr Dated 02-Feb-22
Instrument No.:
601669.00
02/02/22
H/SHM/02/006
2
SUNDRY DEBTORS - GOVT. SALES
D
639264.00
IGST - PAYABLE
C
30441.00
DELIVERY & FREIGHT CHARGES
C
2154.00
BRANDING CHARGES
C
5000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tamil Nadu Civil Supplies,Thiruvarur Vide Bill No. Shm/G1663/21
Dated 02-Feb-22
Instrument No.:
322.00
02/02/22
H/SKT/02/0063
IGST - PAYABLE
D
16.00
SUNDRY DEBTORS - GOVT. SALES
C
338.00
Narration :Being The Entry Taken To Account Sales-Govt To
Chattishgarh State Co.Op Marketing Federation,Bishrampur Vide
Bill No. Skt/G0401/21/Cr Dated 02-Feb-22
Instrument No.:
842337.00
02/02/22
H/SHM/02/006
4
SUNDRY DEBTORS - GOVT. SALES
D
894971.00
IGST - PAYABLE
C
42618.00
DELIVERY & FREIGHT CHARGES
C
3016.00
BRANDING CHARGES
C
7000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tamil Nadu Civil Supplies,Thiruvarur Vide Bill No. Shm/G1664/21
Dated 02-Feb-22
Instrument No.:
299.00
02/02/22
H/SKT/02/0065
IGST - PAYABLE
D
15.00
SUNDRY DEBTORS - GOVT. SALES
C
314.00
Narration :Being The Entry Taken To Account Sales-Govt To Up
Food & Civil Supplies Deptt., Bareilly Vide Bill No.
Skt/G0402/21/Cr Dated 02-Feb-22
Instrument No.:
1444006.00
02/02/22
H/SHM/02/006
5
SUNDRY DEBTORS - GOVT. SALES
D
1534235.00
IGST - PAYABLE
C
73059.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tamil Nadu Civil Supplies,Thiruvarur Vide Bill No. Shm/G1665/21
Dated 02-Feb-22
Instrument No.:
SHAKTIGARH TEXTILE AND INDUSTRIES LIMITED
UNIT: STIL (CONSOLIDATED)
P.O. Barshul, Rly.Stn. Shaktigarh-713124, Dist-Bardhaman, West Bengal,India
General Ledger From 01-APR-21 To 31-MAR-22
587
09 March 2023
Page No.
Of
702
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
299.00
02/02/22
H/SKT/02/0066
IGST - PAYABLE
D
15.00
SUNDRY DEBTORS - GOVT. SALES
C
314.00
Narration :Being The Entry Taken To Account Sales-Govt To Up
Food & Civil Supplies Deptt., Bareilly Vide Bill No.
Skt/G0403/21/Cr Dated 02-Feb-22
Instrument No.:
1444006.00
02/02/22
H/SHM/02/006
6
SUNDRY DEBTORS - GOVT. SALES
D
1534235.00
IGST - PAYABLE
C
73059.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tamil Nadu Civil Supplies,Thiruvarur Vide Bill No. Shm/G1666/21
Dated 02-Feb-22
Instrument No.:
299.00
02/02/22
H/SKT/02/0067
IGST - PAYABLE
D
15.00
SUNDRY DEBTORS - GOVT. SALES
C
314.00
Narration :Being The Entry Taken To Account Sales-Govt To Up
Food & Civil Supplies Deptt., Bareilly Vide Bill No.
Skt/G0404/21/Cr Dated 02-Feb-22
Instrument No.:
1444006.00
02/02/22
H/SHM/02/006
7
SUNDRY DEBTORS - GOVT. SALES
D
1534235.00
IGST - PAYABLE
C
73059.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tamil Nadu Civil Supplies,Thiruvarur Vide Bill No. Shm/G1667/21
Dated 02-Feb-22
Instrument No.:
299.00
02/02/22
H/SKT/02/0068
IGST - PAYABLE
D
15.00
SUNDRY DEBTORS - GOVT. SALES
C
314.00
Narration :Being The Entry Taken To Account Sales-Govt To Up
Food & Civil Supplies Deptt., Bareilly Vide Bill No.
Skt/G0405/21/Cr Dated 02-Feb-22
Instrument No.:
1444006.00
02/02/22
H/SHM/02/006
8
SUNDRY DEBTORS - GOVT. SALES
D
1534235.00
IGST - PAYABLE
C
73059.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tamil Nadu Civil Supplies,Thiruvarur Vide Bill No. Shm/G1668/21
Dated 02-Feb-22
Instrument No.:
SHAKTIGARH TEXTILE AND INDUSTRIES LIMITED
UNIT: STIL (CONSOLIDATED)
P.O. Barshul, Rly.Stn. Shaktigarh-713124, Dist-Bardhaman, West Bengal,India
General Ledger From 01-APR-21 To 31-MAR-22
588
09 March 2023
Page No.
Of
702
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
299.00
02/02/22
H/SKT/02/0069
IGST - PAYABLE
D
15.00
SUNDRY DEBTORS - GOVT. SALES
C
314.00
Narration :Being The Entry Taken To Account Sales-Govt To Up
Food & Civil Supplies Deptt., Bareilly Vide Bill No.
Skt/G0406/21/Cr Dated 02-Feb-22
Instrument No.:
1203338.00
02/02/22
H/SHM/02/006
9
SUNDRY DEBTORS - GOVT. SALES
D
1278528.00
IGST - PAYABLE
C
60882.00
DELIVERY & FREIGHT CHARGES
C
4308.00
BRANDING CHARGES
C
10000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tamil Nadu Civil Supplies,Thiruvarur Vide Bill No. Shm/G1669/21
Dated 02-Feb-22
Instrument No.:
299.00
02/02/22
H/SKT/02/0070
IGST - PAYABLE
D
15.00
SUNDRY DEBTORS - GOVT. SALES
C
314.00
Narration :Being The Entry Taken To Account Sales-Govt To Up
Food & Civil Supplies Deptt., Bareilly Vide Bill No.
Skt/G0407/21/Cr Dated 02-Feb-22
Instrument No.:
345.00
02/02/22
H/SKT/02/0071
IGST - PAYABLE
D
17.00
SUNDRY DEBTORS - GOVT. SALES
C
362.00
Narration :Being The Entry Taken To Account Sales-Govt To
Food, Tohana Vide Bill No. Skt/G0408/21/Cr Dated 02-Feb-22
Instrument No.:
253.00
02/02/22
H/SKT/02/0072
IGST - PAYABLE
D
13.00
SUNDRY DEBTORS - GOVT. SALES
C
266.00
Narration :Being The Entry Taken To Account Sales-Govt To
Food, Tohana Vide Bill No. Skt/G0409/21/Cr Dated 02-Feb-22
Instrument No.:
391.00
02/02/22
H/SKT/02/0073
IGST - PAYABLE
D
20.00
SUNDRY DEBTORS - GOVT. SALES
C
411.00
Narration :Being The Entry Taken To Account Sales-Govt To
Orissa,Sambalpur Vide Bill No. Skt/G0410/21/Cr Dated 02-Feb-
22
Instrument No.:
368.00
02/02/22
H/SKT/02/0074
IGST - PAYABLE
D
18.00
SUNDRY DEBTORS - GOVT. SALES
C
386.00
Narration :Being The Entry Taken To Account Sales-Govt To
Orissa,Sambalpur Vide Bill No. Skt/G0411/21/Cr Dated 02-Feb-
22
Instrument No.:
SHAKTIGARH TEXTILE AND INDUSTRIES LIMITED
UNIT: STIL (CONSOLIDATED)
P.O. Barshul, Rly.Stn. Shaktigarh-713124, Dist-Bardhaman, West Bengal,India
General Ledger From 01-APR-21 To 31-MAR-22
589
09 March 2023
Page No.
Of
702
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
1835090.00
02/02/22
H/SHM/02/007
4
SUNDRY DEBTORS - GOVT. SALES
D
1942858.00
IGST - PAYABLE
C
92518.00
BRANDING CHARGES
C
15250.00
Narration :Being The Entry Taken To Account Sales-Govt To
Oscsc,Angul Vide Bill No. Shm/G1670/21 Dated 02-Feb-22
Instrument No.:
368.00
02/02/22
H/SKT/02/0075
IGST - PAYABLE
D
18.00
SUNDRY DEBTORS - GOVT. SALES
C
386.00
Narration :Being The Entry Taken To Account Sales-Govt To
Orissa,Sambalpur Vide Bill No. Skt/G0412/21/Cr Dated 02-Feb-
22
Instrument No.:
414.00
02/02/22
H/SKT/02/0076
IGST - PAYABLE
D
21.00
SUNDRY DEBTORS - GOVT. SALES
C
435.00
Narration :Being The Entry Taken To Account Sales-Govt To
A.P.State Civil Supplies,West Godavari Vide Bill No.
Skt/G0413/21/Cr Dated 02-Feb-22
Instrument No.:
414.00
02/02/22
H/SKT/02/0077
IGST - PAYABLE
D
21.00
SUNDRY DEBTORS - GOVT. SALES
C
435.00
Narration :Being The Entry Taken To Account Sales-Govt To
A.P.State Civil Supplies,West Godavari Vide Bill No.
Skt/G0414/21/Cr Dated 02-Feb-22
Instrument No.:
253.00
02/02/22
H/SKT/02/0078
IGST - PAYABLE
D
13.00
SUNDRY DEBTORS - GOVT. SALES
C
266.00
Narration :Being The Entry Taken To Account Sales-Govt To
Orissa,Sambalpur Vide Bill No. Skt/G0415/21/Cr Dated 02-Feb-
22
Instrument No.:
69.00
02/02/22
H/SKT/02/0079
IGST - PAYABLE
D
3.00
SUNDRY DEBTORS - GOVT. SALES
C
72.00
Narration :Being The Entry Taken To Account Sales-Govt To
Orissa,Sambalpur Vide Bill No. Skt/G0416/21/Cr Dated 02-Feb-
22
Instrument No.:
230.00
02/02/22
H/SKT/02/0080
IGST - PAYABLE
D
12.00
SUNDRY DEBTORS - GOVT. SALES
C
242.00
Narration :Being The Entry Taken To Account Sales-Govt To
Jharkhand,Hazaribagh Vide Bill No. Skt/G0417/21/Cr Dated 02-
Feb-22
Instrument No.:
SHAKTIGARH TEXTILE AND INDUSTRIES LIMITED
UNIT: STIL (CONSOLIDATED)
P.O. Barshul, Rly.Stn. Shaktigarh-713124, Dist-Bardhaman, West Bengal,India
General Ledger From 01-APR-21 To 31-MAR-22
590
09 March 2023
Page No.
Of
702
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
414.00
02/02/22
H/SKT/02/0081
IGST - PAYABLE
D
21.00
SUNDRY DEBTORS - GOVT. SALES
C
435.00
Narration :Being The Entry Taken To Account Sales-Govt To
A.P.State Civil Supplies,West Godavari Vide Bill No.
Skt/G0418/21/Cr Dated 02-Feb-22
Instrument No.:
414.00
02/02/22
H/SKT/02/0082
IGST - PAYABLE
D
21.00
SUNDRY DEBTORS - GOVT. SALES
C
435.00
Narration :Being The Entry Taken To Account Sales-Govt To
A.P.State Civil Supplies, Krishna Vide Bill No. Skt/G0419/21/Cr
Dated 02-Feb-22
Instrument No.:
308.00
02/02/22
H/SKT/02/0083
IGST - PAYABLE
D
15.00
SUNDRY DEBTORS - GOVT. SALES
C
323.00
Narration :Being The Entry Taken To Account Sales-Govt To Food
& Supplies,Yamunanagar Jagadhari Vide Bill No.
Skt/G0420/21/Cr Dated 02-Feb-22
Instrument No.:
290.00
02/02/22
H/SKT/02/0084
IGST - PAYABLE
D
15.00
SUNDRY DEBTORS - GOVT. SALES
C
305.00
Narration :Being The Entry Taken To Account Sales-Govt To Food
& Supplies,Yamunanagar Jagadhari Vide Bill No.
Skt/G0421/21/Cr Dated 02-Feb-22
Instrument No.:
391.00
02/02/22
H/SKT/02/0085
IGST - PAYABLE
D
20.00
SUNDRY DEBTORS - GOVT. SALES
C
411.00
Narration :Being The Entry Taken To Account Sales-Govt To
Orissa,Sambalpur Vide Bill No. Skt/G0422/21/Cr Dated 02-Feb-
22
Instrument No.:
414.00
02/02/22
H/SKT/02/0086
IGST - PAYABLE
D
21.00
SUNDRY DEBTORS - GOVT. SALES
C
435.00
Narration :Being The Entry Taken To Account Sales-Govt To
A.P.State Civil Supplies, Krishna Vide Bill No. Skt/G0423/21/Cr
Dated 02-Feb-22
Instrument No.:
414.00
02/02/22
H/SKT/02/0088
IGST - PAYABLE
D
21.00
SUNDRY DEBTORS - GOVT. SALES
C
435.00
Narration :Being The Entry Taken To Account Sales-Govt To
A.P.State Civil Supplies, Krishna Vide Bill No. Skt/G0424/21/Cr
Dated 02-Feb-22
Instrument No.:
299.00
02/02/22
H/SKT/02/0089
IGST - PAYABLE
D
15.00
SUNDRY DEBTORS - GOVT. SALES
C
314.00
Narration :Being The Entry Taken To Account Sales-Govt To
A.P.State Civil Supplies,West Godavari Vide Bill No.
Skt/G0425/21/Cr Dated 02-Feb-22
Instrument No.:
SHAKTIGARH TEXTILE AND INDUSTRIES LIMITED
UNIT: STIL (CONSOLIDATED)
P.O. Barshul, Rly.Stn. Shaktigarh-713124, Dist-Bardhaman, West Bengal,India
General Ledger From 01-APR-21 To 31-MAR-22
591
09 March 2023
Page No.
Of
702
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
299.00
02/02/22
H/SKT/02/0091
IGST - PAYABLE
D
15.00
SUNDRY DEBTORS - GOVT. SALES
C
314.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tamil Nadu Civil Supplies,Thiruvarur Vide Bill No.
Skt/G0427/21/Cr Dated 02-Feb-22
Instrument No.:
299.00
02/02/22
H/SKT/02/0096
IGST - PAYABLE
D
15.00
SUNDRY DEBTORS - GOVT. SALES
C
314.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tamil Nadu Civil Supplies,Thiruvarur Vide Bill No.
Skt/G0428/21/Cr Dated 02-Feb-22
Instrument No.:
304.00
02/02/22
H/SKT/02/0097
IGST - PAYABLE
D
15.00
SUNDRY DEBTORS - GOVT. SALES
C
319.00
Narration :Being The Entry Taken To Account Sales-Govt To
A.P.State Civil Supplies,West Godavari Vide Bill No.
Skt/G0429/21/Cr Dated 02-Feb-22
Instrument No.:
221.00
02/02/22
H/SKT/02/0098
IGST - PAYABLE
D
11.00
SUNDRY DEBTORS - GOVT. SALES
C
232.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pungrain,Khanuri Vide Bill No. Skt/G0430/21/Cr Dated 02-Feb-22
Instrument No.:
221.00
02/02/22
H/SKT/02/0099
IGST - PAYABLE
D
11.00
SUNDRY DEBTORS - GOVT. SALES
C
232.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pungrain,Longowal Vide Bill No. Skt/G0431/21/Cr Dated 02-Feb-
22
Instrument No.:
221.00
02/02/22
H/SKT/02/0100
IGST - PAYABLE
D
11.00
SUNDRY DEBTORS - GOVT. SALES
C
232.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pungrain,P.R.Centre Bhikhi Vide Bill No. Skt/G0432/21/Cr Dated
02-Feb-22
Instrument No.:
221.00
02/02/22
H/SKT/02/0101
IGST - PAYABLE
D
11.00
SUNDRY DEBTORS - GOVT. SALES
C
232.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pungrain,P.R.Centre Bhikhi Vide Bill No. Skt/G0433/21/Cr Dated
02-Feb-22
Instrument No.:
221.00
02/02/22
H/SKT/02/0102
IGST - PAYABLE
D
11.00
SUNDRY DEBTORS - GOVT. SALES
C
232.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pungrain,Dhanaula Vide Bill No. Skt/G0434/21/Cr Dated 02-Feb-
22
Instrument No.:
SHAKTIGARH TEXTILE AND INDUSTRIES LIMITED
UNIT: STIL (CONSOLIDATED)
P.O. Barshul, Rly.Stn. Shaktigarh-713124, Dist-Bardhaman, West Bengal,India
General Ledger From 01-APR-21 To 31-MAR-22
592
09 March 2023
Page No.
Of
702
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
221.00
02/02/22
H/SKT/02/0103
IGST - PAYABLE
D
11.00
SUNDRY DEBTORS - GOVT. SALES
C
232.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pungrain,Dhanaula Vide Bill No. Skt/G0435/21/Cr Dated 02-Feb-
22
Instrument No.:
1444006.00
02/02/22
H/SKT/02/0127
SUNDRY DEBTORS - GOVT. SALES
D
1534235.00
IGST - PAYABLE
C
73059.00
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.
Skt/G0557/21 Dated 02-Feb-22
Instrument No.:
1444006.00
02/02/22
H/SKT/02/0137
SUNDRY DEBTORS - GOVT. SALES
D
1534235.00
IGST - PAYABLE
C
73059.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Markfed,Tapa Vide Bill No. Skt/G0558/21 Dated 02-Feb-22
Instrument No.:
1444006.00
02/02/22
H/SKT/02/0138
SUNDRY DEBTORS - GOVT. SALES
D
1534235.00
IGST - PAYABLE
C
73059.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Markfed,Nabha Vide Bill No. Skt/G0559/21 Dated 02-Feb-22
Instrument No.:
391.00
02/02/22
H/SKT/02/0139
IGST - PAYABLE
D
20.00
SUNDRY DEBTORS - GOVT. SALES
C
411.00
Narration :Being The Entry Taken To Account Sales-Govt To
A.P.State Civil Supplies,West Godavari Vide Bill No.
Skt/G0426/21/Cr Dated 02-Feb-22
Instrument No.:
1504173.00
03/02/22
H/SHM/02/007
9
SUNDRY DEBTORS - GOVT. SALES
D
1592507.00
IGST - PAYABLE
C
75834.00
BRANDING CHARGES
C
12500.00
Narration :Being The Entry Taken To Account Sales-Govt To
Oscsc,Angul Vide Bill No. Shm/G1671/21 Dated 03-Feb-22
Instrument No.:
120334.00
03/02/22
H/SHM/02/008
0
SUNDRY DEBTORS - GOVT. SALES
D
127401.00
IGST - PAYABLE
C
6067.00
BRANDING CHARGES
C
1000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Oscsc,Angul Vide Bill No. Shm/G1672/21 Dated 03-Feb-22
Instrument No.:
SHAKTIGARH TEXTILE AND INDUSTRIES LIMITED
UNIT: STIL (CONSOLIDATED)
P.O. Barshul, Rly.Stn. Shaktigarh-713124, Dist-Bardhaman, West Bengal,India
General Ledger From 01-APR-21 To 31-MAR-22
593
09 March 2023
Page No.
Of
702
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
150417.00
03/02/22
H/SHM/02/008
1
SUNDRY DEBTORS - GOVT. SALES
D
159251.00
IGST - PAYABLE
C
7584.00
BRANDING CHARGES
C
1250.00
Narration :Being The Entry Taken To Account Sales-Govt To
Oscsc,Angul Vide Bill No. Shm/G1673/21 Dated 03-Feb-22
Instrument No.:
2105842.00
03/02/22
H/SHM/02/008
2
SUNDRY DEBTORS - GOVT. SALES
D
2229509.00
IGST - PAYABLE
C
106167.00
BRANDING CHARGES
C
17500.00
Narration :Being The Entry Taken To Account Sales-Govt To
Oscsc,Angul Vide Bill No. Shm/G1674/21 Dated 03-Feb-22
Instrument No.:
1444006.00
03/02/22
H/SKT/02/0183
SUNDRY DEBTORS - GOVT. SALES
D
1534235.00
IGST - PAYABLE
C
73059.00
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.
Skt/G0560/21 Dated 03-Feb-22
Instrument No.:
1444006.00
03/02/22
H/SKT/02/0184
SUNDRY DEBTORS - GOVT. SALES
D
1534235.00
IGST - PAYABLE
C
73059.00
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.
Skt/G0561/21 Dated 03-Feb-22
Instrument No.:
1444006.00
03/02/22
H/SKT/02/0185
SUNDRY DEBTORS - GOVT. SALES
D
1534235.00
IGST - PAYABLE
C
73059.00
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.
Skt/G0562/21 Dated 03-Feb-22
Instrument No.:
1444006.00
03/02/22
H/SKT/02/0205
SUNDRY DEBTORS - GOVT. SALES
D
1534235.00
IGST - PAYABLE
C
73059.00
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.
Skt/G0563/21 Dated 03-Feb-22
Instrument No.:
SHAKTIGARH TEXTILE AND INDUSTRIES LIMITED
UNIT: STIL (CONSOLIDATED)
P.O. Barshul, Rly.Stn. Shaktigarh-713124, Dist-Bardhaman, West Bengal,India
General Ledger From 01-APR-21 To 31-MAR-22
594
09 March 2023
Page No.
Of
702
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
1444006.00
03/02/22
H/SKT/02/0207
SUNDRY DEBTORS - GOVT. SALES
D
1534235.00
IGST - PAYABLE
C
73059.00
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.
Skt/G0564/21 Dated 03-Feb-22
Instrument No.:
330918.00
05/02/22
H/SHM/02/016
9
SUNDRY DEBTORS - GOVT. SALES
D
350352.00
IGST - PAYABLE
C
16684.00
BRANDING CHARGES
C
2750.00
Narration :Being The Entry Taken To Account Sales-Govt To
Oscsc,Angul Vide Bill No. Shm/G1675/21 Dated 05-Feb-22
Instrument No.:
1774924.00
05/02/22
H/SHM/02/017
0
SUNDRY DEBTORS - GOVT. SALES
D
1879158.00
IGST - PAYABLE
C
89484.00
BRANDING CHARGES
C
14750.00
Narration :Being The Entry Taken To Account Sales-Govt To
Oscsc,Angul Vide Bill No. Shm/G1676/21 Dated 05-Feb-22
Instrument No.:
1955424.00
05/02/22
H/SKT/02/0319
SUNDRY DEBTORS - GOVT. SALES
D
2077138.00
IGST - PAYABLE
C
98912.00
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,Vikram Nagar Vide Bill No. Skt/G0565/21
Dated 05-Feb-22
Instrument No.:
1955424.00
05/02/22
H/SKT/02/0324
SUNDRY DEBTORS - GOVT. SALES
D
2077138.00
IGST - PAYABLE
C
98912.00
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,Vikram Nagar Vide Bill No. Skt/G0566/21
Dated 05-Feb-22
Instrument No.:
1444006.00
05/02/22
H/SKT/02/0325
SUNDRY DEBTORS - GOVT. SALES
D
1534235.00
IGST - PAYABLE
C
73059.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Fci,Moonak - Sangrur Vide Bill No. Skt/G0567/21 Dated 05-Feb-
22
Instrument No.:
SHAKTIGARH TEXTILE AND INDUSTRIES LIMITED
UNIT: STIL (CONSOLIDATED)
P.O. Barshul, Rly.Stn. Shaktigarh-713124, Dist-Bardhaman, West Bengal,India
General Ledger From 01-APR-21 To 31-MAR-22
595
09 March 2023
Page No.
Of
702
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
1654590.00
06/02/22
H/SHM/02/019
0
SUNDRY DEBTORS - GOVT. SALES
D
1751758.00
IGST - PAYABLE
C
83418.00
BRANDING CHARGES
C
13750.00
Narration :Being The Entry Taken To Account Sales-Govt To
Oscsc,Angul Vide Bill No. Shm/G1677/21 Dated 06-Feb-22
Instrument No.:
180501.00
06/02/22
H/SHM/02/019
1
SUNDRY DEBTORS - GOVT. SALES
D
191101.00
IGST - PAYABLE
C
9100.00
BRANDING CHARGES
C
1500.00
Narration :Being The Entry Taken To Account Sales-Govt To
Orissa,Khurda Vide Bill No. Shm/G1678/21 Dated 06-Feb-22
Instrument No.:
1444006.00
06/02/22
H/SHM/02/019
2
SUNDRY DEBTORS - GOVT. SALES
D
1534235.00
IGST - PAYABLE
C
73059.00
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. Shm/G1679/21
Dated 06-Feb-22
Instrument No.:
1444006.00
06/02/22
H/SHM/02/019
3
SUNDRY DEBTORS - GOVT. SALES
D
1534235.00
IGST - PAYABLE
C
73059.00
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. Shm/G1680/21
Dated 06-Feb-22
Instrument No.:
1444006.00
06/02/22
H/SHM/02/019
4
SUNDRY DEBTORS - GOVT. SALES
D
1534235.00
IGST - PAYABLE
C
73059.00
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. Shm/G1681/21
Dated 06-Feb-22
Instrument No.:
1444006.00
06/02/22
H/SHM/02/019
5
SUNDRY DEBTORS - GOVT. SALES
D
1534235.00
IGST - PAYABLE
C
73059.00
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. Shm/G1682/21
Dated 06-Feb-22
Instrument No.:
SHAKTIGARH TEXTILE AND INDUSTRIES LIMITED
UNIT: STIL (CONSOLIDATED)
P.O. Barshul, Rly.Stn. Shaktigarh-713124, Dist-Bardhaman, West Bengal,India
General Ledger From 01-APR-21 To 31-MAR-22
596
09 March 2023
Page No.
Of
702
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
1444006.00
06/02/22
H/SHM/02/019
6
SUNDRY DEBTORS - GOVT. SALES
D
1534235.00
IGST - PAYABLE
C
73059.00
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,Jabalpur Vide Bill No. Shm/G1683/21 Dated
06-Feb-22
Instrument No.:
1444006.00
06/02/22
H/SHM/02/019
7
SUNDRY DEBTORS - GOVT. SALES
D
1534235.00
IGST - PAYABLE
C
73059.00
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,Jabalpur Vide Bill No. Shm/G1684/21 Dated
06-Feb-22
Instrument No.:
1323672.00
07/02/22
H/SHM/02/019
8
SUNDRY DEBTORS - GOVT. SALES
D
1401406.00
IGST - PAYABLE
C
66734.00
BRANDING CHARGES
C
11000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Orissa,Khurda Vide Bill No. Shm/G1685/21 Dated 07-Feb-22
Instrument No.:
511419.00
07/02/22
H/SHM/02/019
9
SUNDRY DEBTORS - GOVT. SALES
D
541453.00
IGST - PAYABLE
C
25784.00
BRANDING CHARGES
C
4250.00
Narration :Being The Entry Taken To Account Sales-Govt To
Orissa, Ganjam Vide Bill No. Shm/G1686/21 Dated 07-Feb-22
Instrument No.:
1835090.00
07/02/22
H/SHM/02/020
0
SUNDRY DEBTORS - GOVT. SALES
D
1942858.00
IGST - PAYABLE
C
92518.00
BRANDING CHARGES
C
15250.00
Narration :Being The Entry Taken To Account Sales-Govt To
Orissa, Ganjam Vide Bill No. Shm/G1687/21 Dated 07-Feb-22
Instrument No.:
1865174.00
07/02/22
H/SHM/02/020
1
SUNDRY DEBTORS - GOVT. SALES
D
1974708.00
IGST - PAYABLE
C
94034.00
BRANDING CHARGES
C
15500.00
Narration :Being The Entry Taken To Account Sales-Govt To
Orissa, Ganjam Vide Bill No. Shm/G1688/21 Dated 07-Feb-22
Instrument No.:
SHAKTIGARH TEXTILE AND INDUSTRIES LIMITED
UNIT: STIL (CONSOLIDATED)
P.O. Barshul, Rly.Stn. Shaktigarh-713124, Dist-Bardhaman, West Bengal,India
General Ledger From 01-APR-21 To 31-MAR-22
597
09 March 2023
Page No.
Of
702
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
2359921.00
07/02/22
H/SHM/02/028
4
SUNDRY DEBTORS - GOVT. SALES
D
2506647.00
IGST - PAYABLE
C
119364.00
DELIVERY & FREIGHT CHARGES
C
7862.00
BRANDING CHARGES
C
19500.00
Narration :Being The Entry Taken To Account Sales-Govt To M.P.
State Civil Supplies,Vikram Nagar Vide Bill No. Shm/G1689/21
Dated 07-Feb-22
Instrument No.:
2359921.00
07/02/22
H/SHM/02/028
5
SUNDRY DEBTORS - GOVT. SALES
D
2506647.00
IGST - PAYABLE
C
119364.00
DELIVERY & FREIGHT CHARGES
C
7862.00
BRANDING CHARGES
C
19500.00
Narration :Being The Entry Taken To Account Sales-Govt To M.P.
State Civil Supplies,Vikram Nagar Vide Bill No. Shm/G1690/21
Dated 07-Feb-22
Instrument No.:
2359921.00
07/02/22
H/SHM/02/028
6
SUNDRY DEBTORS - GOVT. SALES
D
2506647.00
IGST - PAYABLE
C
119364.00
DELIVERY & FREIGHT CHARGES
C
7862.00
BRANDING CHARGES
C
19500.00
Narration :Being The Entry Taken To Account Sales-Govt To M.P.
State Civil Supplies,Vikram Nagar Vide Bill No. Shm/G1691/21
Dated 07-Feb-22
Instrument No.:
2359921.00
07/02/22
H/SHM/02/028
7
SUNDRY DEBTORS - GOVT. SALES
D
2506647.00
IGST - PAYABLE
C
119364.00
DELIVERY & FREIGHT CHARGES
C
7862.00
BRANDING CHARGES
C
19500.00
Narration :Being The Entry Taken To Account Sales-Govt To M.P.
State Civil Supplies,Vikram Nagar Vide Bill No. Shm/G1692/21
Dated 07-Feb-22
Instrument No.:
2359921.00
07/02/22
H/SHM/02/028
8
SUNDRY DEBTORS - GOVT. SALES
D
2506647.00
IGST - PAYABLE
C
119364.00
DELIVERY & FREIGHT CHARGES
C
7862.00
BRANDING CHARGES
C
19500.00
Narration :Being The Entry Taken To Account Sales-Govt To M.P.
State Civil Supplies,Vikram Nagar Vide Bill No. Shm/G1693/21
Dated 07-Feb-22
Instrument No.:
SHAKTIGARH TEXTILE AND INDUSTRIES LIMITED
UNIT: STIL (CONSOLIDATED)
P.O. Barshul, Rly.Stn. Shaktigarh-713124, Dist-Bardhaman, West Bengal,India
General Ledger From 01-APR-21 To 31-MAR-22
598
09 March 2023
Page No.
Of
702
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
1452259.00
08/02/22
H/SHM/02/032
1
SUNDRY DEBTORS - GOVT. SALES
D
1542901.00
IGST - PAYABLE
C
73472.00
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, Tihi Vide Bill No. Shm/G1694/21 Dated
08-Feb-22
Instrument No.:
1452259.00
08/02/22
H/SHM/02/032
2
SUNDRY DEBTORS - GOVT. SALES
D
1542901.00
IGST - PAYABLE
C
73472.00
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, Tihi Vide Bill No. Shm/G1695/21 Dated
08-Feb-22
Instrument No.:
1452259.00
08/02/22
H/SHM/02/032
3
SUNDRY DEBTORS - GOVT. SALES
D
1542901.00
IGST - PAYABLE
C
73472.00
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, Tihi Vide Bill No. Shm/G1696/21 Dated
08-Feb-22
Instrument No.:
484086.00
08/02/22
H/SHM/02/032
4
SUNDRY DEBTORS - GOVT. SALES
D
514299.00
IGST - PAYABLE
C
24490.00
DELIVERY & FREIGHT CHARGES
C
1723.00
BRANDING CHARGES
C
4000.00
Narration :Being The Entry Taken To Account Sales-Govt To
M.P.State Civil Supplies, Tihi Vide Bill No. Shm/G1697/21 Dated
08-Feb-22
Instrument No.:
968173.00
08/02/22
H/SHM/02/032
5
SUNDRY DEBTORS - GOVT. SALES
D
1028600.00
IGST - PAYABLE
C
48981.00
DELIVERY & FREIGHT CHARGES
C
3446.00
BRANDING CHARGES
C
8000.00
Narration :Being The Entry Taken To Account Sales-Govt To
M.P.State Civil Supplies, Tihi Vide Bill No. Shm/G1698/21 Dated
08-Feb-22
Instrument No.:
SHAKTIGARH TEXTILE AND INDUSTRIES LIMITED
UNIT: STIL (CONSOLIDATED)
P.O. Barshul, Rly.Stn. Shaktigarh-713124, Dist-Bardhaman, West Bengal,India
General Ledger From 01-APR-21 To 31-MAR-22
599
09 March 2023
Page No.
Of
702
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
1966601.00
08/02/22
H/SHM/02/032
7
SUNDRY DEBTORS - GOVT. SALES
D
2088874.00
IGST - PAYABLE
C
99471.00
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,Vikram Nagar Vide Bill No. Shm/G1699/21
Dated 08-Feb-22
Instrument No.:
816896.00
08/02/22
H/SHM/02/032
8
SUNDRY DEBTORS - GOVT. SALES
D
867687.00
IGST - PAYABLE
C
41319.00
DELIVERY & FREIGHT CHARGES
C
2722.00
BRANDING CHARGES
C
6750.00
Narration :Being The Entry Taken To Account Sales-Govt To M.P.
State Civil Supplies,Vikram Nagar Vide Bill No. Shm/G1700/21
Dated 08-Feb-22
Instrument No.:
1149705.00
08/02/22
H/SHM/02/032
9
SUNDRY DEBTORS - GOVT. SALES
D
1221187.00
IGST - PAYABLE
C
58152.00
DELIVERY & FREIGHT CHARGES
C
3830.00
BRANDING CHARGES
C
9500.00
Narration :Being The Entry Taken To Account Sales-Govt To M.P.
State Civil Supplies,Vikram Nagar Vide Bill No. Shm/G1701/21
Dated 08-Feb-22
Instrument No.:
1966601.00
08/02/22
H/SHM/02/033
0
SUNDRY DEBTORS - GOVT. SALES
D
2088874.00
IGST - PAYABLE
C
99471.00
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,Vikram Nagar Vide Bill No. Shm/G1702/21
Dated 08-Feb-22
Instrument No.:
1966601.00
08/02/22
H/SHM/02/033
1
SUNDRY DEBTORS - GOVT. SALES
D
2088874.00
IGST - PAYABLE
C
99471.00
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,Vikram Nagar Vide Bill No. Shm/G1703/21
Dated 08-Feb-22
Instrument No.:
SHAKTIGARH TEXTILE AND INDUSTRIES LIMITED
UNIT: STIL (CONSOLIDATED)
P.O. Barshul, Rly.Stn. Shaktigarh-713124, Dist-Bardhaman, West Bengal,India
General Ledger From 01-APR-21 To 31-MAR-22
600
09 March 2023
Page No.
Of
702
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
2948178.00
08/02/22
H/SKT/02/0517
SUNDRY DEBTORS - GOVT. SALES
D
3121312.00
IGST - PAYABLE
C
148634.00
BRANDING CHARGES
C
24500.00
Narration :Being The Entry Taken To Account Sales-Govt To
Orissa,Kalahandi Vide Bill No. Skt/G0568/21 Dated 08-Feb-22
Instrument No.:
1452259.00
09/02/22
H/SHM/02/035
2
SUNDRY DEBTORS - GOVT. SALES
D
1542901.00
IGST - PAYABLE
C
73472.00
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, Tihi Vide Bill No. Shm/G1704/21 Dated
09-Feb-22
Instrument No.:
1452259.00
09/02/22
H/SHM/02/035
3
SUNDRY DEBTORS - GOVT. SALES
D
1542901.00
IGST - PAYABLE
C
73472.00
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, Tihi Vide Bill No. Shm/G1705/21 Dated
09-Feb-22
Instrument No.:
1452259.00
09/02/22
H/SHM/02/035
4
SUNDRY DEBTORS - GOVT. SALES
D
1542901.00
IGST - PAYABLE
C
73472.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Punsup,Bikhi Vide Bill No. Shm/G1706/21 Dated 09-Feb-22
Instrument No.:
1452259.00
09/02/22
H/SHM/02/035
5
SUNDRY DEBTORS - GOVT. SALES
D
1542901.00
IGST - PAYABLE
C
73472.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Punsup,Bikhi Vide Bill No. Shm/G1707/21 Dated 09-Feb-22
Instrument No.:
1452259.00
09/02/22
H/SHM/02/035
6
SUNDRY DEBTORS - GOVT. SALES
D
1542901.00
IGST - PAYABLE
C
73472.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Punsup,Bikhi Vide Bill No. Shm/G1708/21 Dated 09-Feb-22
Instrument No.:
SHAKTIGARH TEXTILE AND INDUSTRIES LIMITED
UNIT: STIL (CONSOLIDATED)
P.O. Barshul, Rly.Stn. Shaktigarh-713124, Dist-Bardhaman, West Bengal,India
General Ledger From 01-APR-21 To 31-MAR-22
601
09 March 2023
Page No.
Of
702
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
1452259.00
09/02/22
H/SHM/02/035
7
SUNDRY DEBTORS - GOVT. SALES
D
1542901.00
IGST - PAYABLE
C
73472.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Punsup,Bikhi Vide Bill No. Shm/G1709/21 Dated 09-Feb-22
Instrument No.:
2527010.00
09/02/22
H/SHM/02/036
1
SUNDRY DEBTORS - GOVT. SALES
D
2684301.00
IGST - PAYABLE
C
127824.00
DELIVERY & FREIGHT CHARGES
C
8467.00
BRANDING CHARGES
C
21000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Hafed,Tohana Vide Bill No. Shm/G1710/21 Dated 09-Feb-22
Instrument No.:
1383839.00
09/02/22
H/SHM/02/036
2
SUNDRY DEBTORS - GOVT. SALES
D
1469975.00
IGST - PAYABLE
C
69999.00
DELIVERY & FREIGHT CHARGES
C
4637.00
BRANDING CHARGES
C
11500.00
Narration :Being The Entry Taken To Account Sales-Govt To
Hafed,Tohana Vide Bill No. Shm/G1711/21 Dated 09-Feb-22
Instrument No.:
1452259.00
09/02/22
H/SKT/02/0590
SUNDRY DEBTORS - GOVT. SALES
D
1542901.00
IGST - PAYABLE
C
73472.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Markfed,Muktsar-Gidderbaha Vide Bill No. Skt/G0569/21 Dated
09-Feb-22
Instrument No.:
1452259.00
09/02/22
H/SKT/02/0593
SUNDRY DEBTORS - GOVT. SALES
D
1542901.00
IGST - PAYABLE
C
73472.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Markfed,Amritsar Vide Bill No. Skt/G0570/21 Dated 09-Feb-22
Instrument No.:
1452259.00
09/02/22
H/SKT/02/0595
SUNDRY DEBTORS - GOVT. SALES
D
1542901.00
IGST - PAYABLE
C
73472.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Markfed,Amritsar Vide Bill No. Skt/G0571/21 Dated 09-Feb-22
Instrument No.:
SHAKTIGARH TEXTILE AND INDUSTRIES LIMITED
UNIT: STIL (CONSOLIDATED)
P.O. Barshul, Rly.Stn. Shaktigarh-713124, Dist-Bardhaman, West Bengal,India
General Ledger From 01-APR-21 To 31-MAR-22
602
09 March 2023
Page No.
Of
702
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
1452259.00
09/02/22
H/SKT/02/0597
SUNDRY DEBTORS - GOVT. SALES
D
1542901.00
IGST - PAYABLE
C
73472.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Markfed,Gheri Amritsar Vide Bill No. Skt/G0572/21 Dated 09-
Feb-22
Instrument No.:
1452259.00
09/02/22
H/SKT/02/0598
SUNDRY DEBTORS - GOVT. SALES
D
1542901.00
IGST - PAYABLE
C
73472.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Markfed,Gheri Amritsar Vide Bill No. Skt/G0573/21 Dated 09-
Feb-22
Instrument No.:
2105842.00
10/02/22
H/SHM/02/036
9
SUNDRY DEBTORS - GOVT. SALES
D
2229509.00
IGST - PAYABLE
C
106167.00
BRANDING CHARGES
C
17500.00
Narration :Being The Entry Taken To Account Sales-Govt To
Orissa, Ganjam Vide Bill No. Shm/G1712/21 Dated 10-Feb-22
Instrument No.:
1444006.00
10/02/22
H/SHM/02/037
0
SUNDRY DEBTORS - GOVT. SALES
D
1528806.00
IGST - PAYABLE
C
72800.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Orissa, Ganjam Vide Bill No. Shm/G1713/21 Dated 10-Feb-22
Instrument No.:
1143171.00
10/02/22
H/SHM/02/037
1
SUNDRY DEBTORS - GOVT. SALES
D
1210305.00
IGST - PAYABLE
C
57634.00
BRANDING CHARGES
C
9500.00
Narration :Being The Entry Taken To Account Sales-Govt To
Orissa, Ganjam Vide Bill No. Shm/G1714/21 Dated 10-Feb-22
Instrument No.:
120334.00
10/02/22
H/SHM/02/037
2
SUNDRY DEBTORS - GOVT. SALES
D
127401.00
IGST - PAYABLE
C
6067.00
BRANDING CHARGES
C
1000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Orissa, Ganjam Vide Bill No. Shm/G1715/21 Dated 10-Feb-22
Instrument No.:
SHAKTIGARH TEXTILE AND INDUSTRIES LIMITED
UNIT: STIL (CONSOLIDATED)
P.O. Barshul, Rly.Stn. Shaktigarh-713124, Dist-Bardhaman, West Bengal,India
General Ledger From 01-APR-21 To 31-MAR-22
603
09 March 2023
Page No.
Of
702
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
1654590.00
10/02/22
H/SHM/02/037
3
SUNDRY DEBTORS - GOVT. SALES
D
1751758.00
IGST - PAYABLE
C
83418.00
BRANDING CHARGES
C
13750.00
Narration :Being The Entry Taken To Account Sales-Govt To
Orissa, Ganjam Vide Bill No. Shm/G1716/21 Dated 10-Feb-22
Instrument No.:
1452259.00
10/02/22
H/SHM/02/041
8
SUNDRY DEBTORS - GOVT. SALES
D
1542901.00
IGST - PAYABLE
C
73472.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Punsup,Bikhi Vide Bill No. Shm/G1717/21 Dated 10-Feb-22
Instrument No.:
1452259.00
10/02/22
H/SHM/02/041
9
SUNDRY DEBTORS - GOVT. SALES
D
1542901.00
IGST - PAYABLE
C
73472.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Punsup,Bikhi Vide Bill No. Shm/G1718/21 Dated 10-Feb-22
Instrument No.:
1452259.00
10/02/22
H/SHM/02/042
0
SUNDRY DEBTORS - GOVT. SALES
D
1542901.00
IGST - PAYABLE
C
73472.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Fci,Raikot Vide Bill No. Shm/G1719/21 Dated 10-Feb-22
Instrument No.:
1452259.00
10/02/22
H/SHM/02/042
1
SUNDRY DEBTORS - GOVT. SALES
D
1542901.00
IGST - PAYABLE
C
73472.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Fci,Nabha Vide Bill No. Shm/G1720/21 Dated 10-Feb-22
Instrument No.:
1452259.00
10/02/22
H/SHM/02/042
3
SUNDRY DEBTORS - GOVT. SALES
D
1542901.00
IGST - PAYABLE
C
73472.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Fci,Doraha Vide Bill No. Shm/G1721/21 Dated 10-Feb-22
Instrument No.:
SHAKTIGARH TEXTILE AND INDUSTRIES LIMITED
UNIT: STIL (CONSOLIDATED)
P.O. Barshul, Rly.Stn. Shaktigarh-713124, Dist-Bardhaman, West Bengal,India
General Ledger From 01-APR-21 To 31-MAR-22
604
09 March 2023
Page No.
Of
702
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
1452259.00
10/02/22
H/SHM/02/042
4
SUNDRY DEBTORS - GOVT. SALES
D
1542901.00
IGST - PAYABLE
C
73472.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Fci,Maloud Vide Bill No. Shm/G1722/21 Dated 10-Feb-22
Instrument No.:
1452259.00
10/02/22
H/SKT/02/0738
SUNDRY DEBTORS - GOVT. SALES
D
1542901.00
IGST - PAYABLE
C
73472.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Markfed, Rayya Amritsar Vide Bill No. Skt/G0574/21 Dated 10-
Feb-22
Instrument No.:
1452259.00
10/02/22
H/SKT/02/0739
SUNDRY DEBTORS - GOVT. SALES
D
1542901.00
IGST - PAYABLE
C
73472.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Markfed, Rayya Amritsar Vide Bill No. Skt/G0575/21 Dated 10-
Feb-22
Instrument No.:
1452259.00
10/02/22
H/SKT/02/0740
SUNDRY DEBTORS - GOVT. SALES
D
1542901.00
IGST - PAYABLE
C
73472.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Markfed,Bhadaur Vide Bill No. Skt/G0576/21 Dated 10-Feb-22
Instrument No.:
1452259.00
10/02/22
H/SKT/02/0741
SUNDRY DEBTORS - GOVT. SALES
D
1542901.00
IGST - PAYABLE
C
73472.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Markfed,Bhadaur Vide Bill No. Skt/G0577/21 Dated 10-Feb-22
Instrument No.:
1452259.00
10/02/22
H/SKT/02/0742
SUNDRY DEBTORS - GOVT. SALES
D
1542901.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
IGST - PAYABLE
C
73472.00
Narration :Being The Entry Taken To Account Sales-Govt To
Punjab Markfed,Bathinda Vide Bill No. Skt/G0578/21 Dated 10-
Feb-22
Instrument No.:
SHAKTIGARH TEXTILE AND INDUSTRIES LIMITED
UNIT: STIL (CONSOLIDATED)
P.O. Barshul, Rly.Stn. Shaktigarh-713124, Dist-Bardhaman, West Bengal,India
General Ledger From 01-APR-21 To 31-MAR-22
605
09 March 2023
Page No.
Of
702
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
2707511.00
10/02/22
H/SKT/02/0743
SUNDRY DEBTORS - GOVT. SALES
D
2866512.00
IGST - PAYABLE
C
136501.00
BRANDING CHARGES
C
22500.00
Narration :Being The Entry Taken To Account Sales-Govt To
Orissa,Kalahandi Vide Bill No. Skt/G0579/21 Dated 10-Feb-22
Instrument No.:
2105842.00
12/02/22
H/SHM/02/049
3
SUNDRY DEBTORS - GOVT. SALES
D
2229509.00
IGST - PAYABLE
C
106167.00
BRANDING CHARGES
C
17500.00
Narration :Being The Entry Taken To Account Sales-Govt To
Orissa, Ganjam Vide Bill No. Shm/G1723/21 Dated 12-Feb-22
Instrument No.:
2346509.00
12/02/22
H/SHM/02/049
9
SUNDRY DEBTORS - GOVT. SALES
D
2492564.00
IGST - PAYABLE
C
118693.00
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,Thiruvarur Vide Bill No. Shm/G1724/21
Dated 12-Feb-22
Instrument No.:
1564339.00
12/02/22
H/SHM/02/050
0
SUNDRY DEBTORS - GOVT. SALES
D
1661710.00
IGST - PAYABLE
C
79129.00
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,Thiruvarur Vide Bill No. Shm/G1725/21
Dated 12-Feb-22
Instrument No.:
2346509.00
12/02/22
H/SHM/02/050
2
SUNDRY DEBTORS - GOVT. SALES
D
2492564.00
IGST - PAYABLE
C
118693.00
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,Thiruvarur Vide Bill No. Shm/G1727/21
Dated 12-Feb-22
Instrument No.:
782170.00
12/02/22
H/SHM/02/050
3
SUNDRY DEBTORS - GOVT. SALES
D
830856.00
IGST - PAYABLE
C
39565.00
DELIVERY & FREIGHT CHARGES
C
2621.00
BRANDING CHARGES
C
6500.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tamil Nadu Civil Supplies,Thiruvarur Vide Bill No. Shm/G1726/21
Dated 12-Feb-22
Instrument No.:
SHAKTIGARH TEXTILE AND INDUSTRIES LIMITED
UNIT: STIL (CONSOLIDATED)
P.O. Barshul, Rly.Stn. Shaktigarh-713124, Dist-Bardhaman, West Bengal,India
General Ledger From 01-APR-21 To 31-MAR-22
606
09 March 2023
Page No.
Of
702
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
1452259.00
12/02/22
H/SHM/02/052
3
SUNDRY DEBTORS - GOVT. SALES
D
1542901.00
IGST - PAYABLE
C
73472.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Fci,Dudhan Vide Bill No. Shm/G1728/21 Dated 12-Feb-22
Instrument No.:
1452259.00
12/02/22
H/SHM/02/052
4
SUNDRY DEBTORS - GOVT. SALES
D
1542901.00
IGST - PAYABLE
C
73472.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Fci,Jagraon Vide Bill No. Shm/G1729/21 Dated 12-Feb-22
Instrument No.:
1452259.00
12/02/22
H/SHM/02/052
5
SUNDRY DEBTORS - GOVT. SALES
D
1542901.00
IGST - PAYABLE
C
73472.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Punsup,Mehalkalan Vide Bill No. Shm/G1730/21 Dated 12-Feb-22
Instrument No.:
1452259.00
12/02/22
H/SHM/02/052
6
SUNDRY DEBTORS - GOVT. SALES
D
1542901.00
IGST - PAYABLE
C
73472.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Punsup,Mehalkalan Vide Bill No. Shm/G1731/21 Dated 12-Feb-22
Instrument No.:
1452259.00
12/02/22
H/SHM/02/052
7
SUNDRY DEBTORS - GOVT. SALES
D
1542901.00
IGST - PAYABLE
C
73472.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Punsup,Mehalkalan Vide Bill No. Shm/G1732/21 Dated 12-Feb-22
Instrument No.:
1452259.00
12/02/22
H/SHM/02/052
8
SUNDRY DEBTORS - GOVT. SALES
D
1542901.00
IGST - PAYABLE
C
73472.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Punsup,Mehalkalan Vide Bill No. Shm/G1733/21 Dated 12-Feb-22
Instrument No.:
SHAKTIGARH TEXTILE AND INDUSTRIES LIMITED
UNIT: STIL (CONSOLIDATED)
P.O. Barshul, Rly.Stn. Shaktigarh-713124, Dist-Bardhaman, West Bengal,India
General Ledger From 01-APR-21 To 31-MAR-22
607
09 March 2023
Page No.
Of
702
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
1452259.00
12/02/22
H/SHM/02/052
9
SUNDRY DEBTORS - GOVT. SALES
D
1542901.00
IGST - PAYABLE
C
73472.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Punsup,Mehalkalan Vide Bill No. Shm/G1734/21 Dated 12-Feb-22
Instrument No.:
1452259.00
12/02/22
H/SHM/02/053
0
SUNDRY DEBTORS - GOVT. SALES
D
1542901.00
IGST - PAYABLE
C
73472.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Punsup,Kapurthala Vide Bill No. Shm/G1735/21 Dated 12-Feb-22
Instrument No.:
3158762.00
12/02/22
H/SHM/02/053
1
SUNDRY DEBTORS - GOVT. SALES
D
3344263.00
IGST - PAYABLE
C
159251.00
BRANDING CHARGES
C
26250.00
Narration :Being The Entry Taken To Account Sales-Govt To
Orissa, Bolangir Vide Bill No. Shm/G1736/21 Dated 12-Feb-22
Instrument No.:
782170.00
12/02/22
H/SHM/02/053
2
SUNDRY DEBTORS - GOVT. SALES
D
830856.00
IGST - PAYABLE
C
39565.00
DELIVERY & FREIGHT CHARGES
C
2621.00
BRANDING CHARGES
C
6500.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tamil Nadu Civil Supplies,Thiruvarur Vide Bill No. Shm/G1737/21
Dated 12-Feb-22
Instrument No.:
1564339.00
12/02/22
H/SHM/02/053
3
SUNDRY DEBTORS - GOVT. SALES
D
1661710.00
IGST - PAYABLE
C
79129.00
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,Thiruvarur Vide Bill No. Shm/G1738/21
Dated 12-Feb-22
Instrument No.:
1966601.00
12/02/22
H/SKT/02/0826
SUNDRY DEBTORS - GOVT. SALES
D
2088874.00
IGST - PAYABLE
C
99471.00
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,Vikram Nagar Vide Bill No. Skt/G0580/21
Dated 12-Feb-22
Instrument No.:
SHAKTIGARH TEXTILE AND INDUSTRIES LIMITED
UNIT: STIL (CONSOLIDATED)
P.O. Barshul, Rly.Stn. Shaktigarh-713124, Dist-Bardhaman, West Bengal,India
General Ledger From 01-APR-21 To 31-MAR-22
608
09 March 2023
Page No.
Of
702
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
1966601.00
12/02/22
H/SKT/02/0828
SUNDRY DEBTORS - GOVT. SALES
D
2088874.00
IGST - PAYABLE
C
99471.00
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,Vikram Nagar Vide Bill No. Skt/G0581/21
Dated 12-Feb-22
Instrument No.:
1966601.00
12/02/22
H/SKT/02/0835
SUNDRY DEBTORS - GOVT. SALES
D
2088874.00
IGST - PAYABLE
C
99471.00
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,Vikram Nagar Vide Bill No. Skt/G0582/21
Dated 12-Feb-22
Instrument No.:
1966601.00
12/02/22
H/SKT/02/0836
SUNDRY DEBTORS - GOVT. SALES
D
2088874.00
IGST - PAYABLE
C
99471.00
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,Vikram Nagar Vide Bill No. Skt/G0583/21
Dated 12-Feb-22
Instrument No.:
2346509.00
13/02/22
H/SHM/02/053
4
SUNDRY DEBTORS - GOVT. SALES
D
2492564.00
IGST - PAYABLE
C
118693.00
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,Thiruvarur Vide Bill No. Shm/G1739/21
Dated 13-Feb-22
Instrument No.:
2105842.00
13/02/22
H/SHM/02/053
5
SUNDRY DEBTORS - GOVT. SALES
D
2229509.00
IGST - PAYABLE
C
106167.00
BRANDING CHARGES
C
17500.00
Narration :Being The Entry Taken To Account Sales-Govt To
Orissa, Bolangir Vide Bill No. Shm/G1740/21 Dated 13-Feb-22
Instrument No.:
752086.00
13/02/22
H/SHM/02/053
6
SUNDRY DEBTORS - GOVT. SALES
D
796253.00
IGST - PAYABLE
C
37917.00
BRANDING CHARGES
C
6250.00
Narration :Being The Entry Taken To Account Sales-Govt To
Orissa, Bolangir Vide Bill No. Shm/G1741/21 Dated 13-Feb-22
Instrument No.:
SHAKTIGARH TEXTILE AND INDUSTRIES LIMITED
UNIT: STIL (CONSOLIDATED)
P.O. Barshul, Rly.Stn. Shaktigarh-713124, Dist-Bardhaman, West Bengal,India
General Ledger From 01-APR-21 To 31-MAR-22
609
09 March 2023
Page No.
Of
702
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
150417.00
13/02/22
H/SHM/02/053
7
SUNDRY DEBTORS - GOVT. SALES
D
159251.00
IGST - PAYABLE
C
7584.00
BRANDING CHARGES
C
1250.00
Narration :Being The Entry Taken To Account Sales-Govt To
Orissa, Ganjam Vide Bill No. Shm/G1742/21 Dated 13-Feb-22
Instrument No.:
1203338.00
13/02/22
H/SHM/02/053
8
SUNDRY DEBTORS - GOVT. SALES
D
1274005.00
IGST - PAYABLE
C
60667.00
BRANDING CHARGES
C
10000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Orissa, Ganjam Vide Bill No. Shm/G1743/21 Dated 13-Feb-22
Instrument No.:
902504.00
13/02/22
H/SHM/02/054
0
SUNDRY DEBTORS - GOVT. SALES
D
955504.00
IGST - PAYABLE
C
45500.00
BRANDING CHARGES
C
7500.00
Narration :Being The Entry Taken To Account Sales-Govt To
Orissa, Ganjam Vide Bill No. Shm/G1744/21 Dated 13-Feb-22
Instrument No.:
2105842.00
13/02/22
H/SHM/02/054
1
SUNDRY DEBTORS - GOVT. SALES
D
2229509.00
IGST - PAYABLE
C
106167.00
BRANDING CHARGES
C
17500.00
Narration :Being The Entry Taken To Account Sales-Govt To
Orissa, Ganjam Vide Bill No. Shm/G1745/21 Dated 13-Feb-22
Instrument No.:
1452259.00
13/02/22
H/SHM/02/054
2
SUNDRY DEBTORS - GOVT. SALES
D
1542901.00
IGST - PAYABLE
C
73472.00
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, Tihi Vide Bill No. Shm/G1746/21 Dated
13-Feb-22
Instrument No.:
1452259.00
13/02/22
H/SHM/02/054
3
SUNDRY DEBTORS - GOVT. SALES
D
1542901.00
IGST - PAYABLE
C
73472.00
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, Tihi Vide Bill No. Shm/G1747/21 Dated
13-Feb-22
Instrument No.:
SHAKTIGARH TEXTILE AND INDUSTRIES LIMITED
UNIT: STIL (CONSOLIDATED)
P.O. Barshul, Rly.Stn. Shaktigarh-713124, Dist-Bardhaman, West Bengal,India
General Ledger From 01-APR-21 To 31-MAR-22
610
09 March 2023
Page No.
Of
702
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
1452259.00
13/02/22
H/SHM/02/054
4
SUNDRY DEBTORS - GOVT. SALES
D
1542901.00
IGST - PAYABLE
C
73472.00
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, Tihi Vide Bill No. Shm/G1748/21 Dated
13-Feb-22
Instrument No.:
1452259.00
13/02/22
H/SHM/02/054
5
SUNDRY DEBTORS - GOVT. SALES
D
1542901.00
IGST - PAYABLE
C
73472.00
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, Tihi Vide Bill No. Shm/G1749/21 Dated
13-Feb-22
Instrument No.:
1452259.00
13/02/22
H/SHM/02/054
6
SUNDRY DEBTORS - GOVT. SALES
D
1542901.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
IGST - PAYABLE
C
73472.00
Narration :Being The Entry Taken To Account Sales-Govt To
M.P.State Civil Supplies, Tihi Vide Bill No. Shm/G1750/21 Dated
13-Feb-22
Instrument No.:
1452259.00
13/02/22
H/SHM/02/054
7
SUNDRY DEBTORS - GOVT. SALES
D
1542901.00
IGST - PAYABLE
C
73472.00
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, Tihi Vide Bill No. Shm/G1751/21 Dated
13-Feb-22
Instrument No.:
1452259.00
13/02/22
H/SHM/02/054
8
SUNDRY DEBTORS - GOVT. SALES
D
1542901.00
IGST - PAYABLE
C
73472.00
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, Tihi Vide Bill No. Shm/G1752/21 Dated
13-Feb-22
Instrument No.:
SHAKTIGARH TEXTILE AND INDUSTRIES LIMITED
UNIT: STIL (CONSOLIDATED)
P.O. Barshul, Rly.Stn. Shaktigarh-713124, Dist-Bardhaman, West Bengal,India
General Ledger From 01-APR-21 To 31-MAR-22
611
09 March 2023
Page No.
Of
702
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
1452259.00
13/02/22
H/SHM/02/054
9
SUNDRY DEBTORS - GOVT. SALES
D
1542901.00
IGST - PAYABLE
C
73472.00
BRANDING CHARGES
C
12000.00
DELIVERY & FREIGHT CHARGES
C
5170.00
Narration :Being The Entry Taken To Account Sales-Govt To
M.P.State Civil Supplies, Tihi Vide Bill No. Shm/G1753/21 Dated
13-Feb-22
Instrument No.:
1452259.00
13/02/22
H/SHM/02/055
0
SUNDRY DEBTORS - GOVT. SALES
D
1542901.00
IGST - PAYABLE
C
73472.00
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, Tihi Vide Bill No. Shm/G1754/21 Dated
13-Feb-22
Instrument No.:
1452259.00
13/02/22
H/SHM/02/055
1
SUNDRY DEBTORS - GOVT. SALES
D
1542901.00
IGST - PAYABLE
C
73472.00
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, Tihi Vide Bill No. Shm/G1755/21 Dated
13-Feb-22
Instrument No.:
1452259.00
13/02/22
H/SHM/02/055
2
SUNDRY DEBTORS - GOVT. SALES
D
1542901.00
IGST - PAYABLE
C
73472.00
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, Tihi Vide Bill No. Shm/G1756/21 Dated
13-Feb-22
Instrument No.:
1058939.00
14/02/22
H/SHM/02/059
8
SUNDRY DEBTORS - GOVT. SALES
D
1125033.00
IGST - PAYABLE
C
53574.00
DELIVERY & FREIGHT CHARGES
C
3770.00
BRANDING CHARGES
C
8750.00
Narration :Being The Entry Taken To Account Sales-Govt To
M.P.State Civil Supplies, Tihi Vide Bill No. Shm/G1757/21 Dated
14-Feb-22
Instrument No.:
SHAKTIGARH TEXTILE AND INDUSTRIES LIMITED
UNIT: STIL (CONSOLIDATED)
P.O. Barshul, Rly.Stn. Shaktigarh-713124, Dist-Bardhaman, West Bengal,India
General Ledger From 01-APR-21 To 31-MAR-22
612
09 March 2023
Page No.
Of
702
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
393320.00
14/02/22
H/SHM/02/059
9
SUNDRY DEBTORS - GOVT. SALES
D
417869.00
IGST - PAYABLE
C
19899.00
DELIVERY & FREIGHT CHARGES
C
1400.00
BRANDING CHARGES
C
3250.00
Narration :Being The Entry Taken To Account Sales-Govt To
M.P.State Civil Supplies, Tihi Vide Bill No. Shm/G1758/21 Dated
14-Feb-22
Instrument No.:
1452259.00
14/02/22
H/SHM/02/060
0
SUNDRY DEBTORS - GOVT. SALES
D
1542901.00
IGST - PAYABLE
C
73472.00
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, Tihi Vide Bill No. Shm/G1759/21 Dated
14-Feb-22
Instrument No.:
1452259.00
14/02/22
H/SHM/02/060
1
SUNDRY DEBTORS - GOVT. SALES
D
1542901.00
IGST - PAYABLE
C
73472.00
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, Tihi Vide Bill No. Shm/G1760/21 Dated
14-Feb-22
Instrument No.:
1452259.00
14/02/22
H/SHM/02/060
2
SUNDRY DEBTORS - GOVT. SALES
D
1542901.00
IGST - PAYABLE
C
73472.00
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, Tihi Vide Bill No. Shm/G1761/21 Dated
14-Feb-22
Instrument No.:
1452259.00
14/02/22
H/SHM/02/060
3
SUNDRY DEBTORS - GOVT. SALES
D
1542901.00
IGST - PAYABLE
C
73472.00
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, Tihi Vide Bill No. Shm/G1762/21 Dated
14-Feb-22
Instrument No.:
SHAKTIGARH TEXTILE AND INDUSTRIES LIMITED
UNIT: STIL (CONSOLIDATED)
P.O. Barshul, Rly.Stn. Shaktigarh-713124, Dist-Bardhaman, West Bengal,India
General Ledger From 01-APR-21 To 31-MAR-22
613
09 March 2023
Page No.
Of
702
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
1835090.00
14/02/22
H/SHM/02/060
4
SUNDRY DEBTORS - GOVT. SALES
D
1942858.00
IGST - PAYABLE
C
92518.00
BRANDING CHARGES
C
15250.00
Narration :Being The Entry Taken To Account Sales-Govt To
Orissa, Ganjam Vide Bill No. Shm/G1763/21 Dated 14-Feb-22
Instrument No.:
1835090.00
14/02/22
H/SHM/02/060
5
SUNDRY DEBTORS - GOVT. SALES
D
1942858.00
IGST - PAYABLE
C
92518.00
BRANDING CHARGES
C
15250.00
Narration :Being The Entry Taken To Account Sales-Govt To
Orissa, Ganjam Vide Bill No. Shm/G1764/21 Dated 14-Feb-22
Instrument No.:
1835090.00
14/02/22
H/SHM/02/060
6
SUNDRY DEBTORS - GOVT. SALES
D
1942858.00
IGST - PAYABLE
C
92518.00
BRANDING CHARGES
C
15250.00
Narration :Being The Entry Taken To Account Sales-Govt To
Orissa, Ganjam Vide Bill No. Shm/G1765/21 Dated 14-Feb-22
Instrument No.:
1173255.00
14/02/22
H/SHM/02/060
7
SUNDRY DEBTORS - GOVT. SALES
D
1242156.00
IGST - PAYABLE
C
59151.00
BRANDING CHARGES
C
9750.00
Narration :Being The Entry Taken To Account Sales-Govt To
Orissa, Ganjam Vide Bill No. Shm/G1766/21 Dated 14-Feb-22
Instrument No.:
240668.00
14/02/22
H/SHM/02/060
8
SUNDRY DEBTORS - GOVT. SALES
D
254801.00
IGST - PAYABLE
C
12133.00
BRANDING CHARGES
C
2000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Orissa, Ganjam Vide Bill No. Shm/G1767/21 Dated 14-Feb-22
Instrument No.:
1452259.00
14/02/22
H/SHM/02/060
9
SUNDRY DEBTORS - GOVT. SALES
D
1542901.00
IGST - PAYABLE
C
73472.00
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, Tihi Vide Bill No. Shm/G1768/21 Dated
14-Feb-22
Instrument No.:
SHAKTIGARH TEXTILE AND INDUSTRIES LIMITED
UNIT: STIL (CONSOLIDATED)
P.O. Barshul, Rly.Stn. Shaktigarh-713124, Dist-Bardhaman, West Bengal,India
General Ledger From 01-APR-21 To 31-MAR-22
614
09 March 2023
Page No.
Of
702
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
1452259.00
15/02/22
H/SKT/02/1034
SUNDRY DEBTORS - GOVT. SALES
D
1542901.00
IGST - PAYABLE
C
73472.00
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, Tihi Vide Bill No. Skt/G0584/21 Dated
15-Feb-22
Instrument No.:
1452259.00
15/02/22
H/SKT/02/1035
SUNDRY DEBTORS - GOVT. SALES
D
1542901.00
IGST - PAYABLE
C
73472.00
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, Tihi Vide Bill No. Skt/G0585/21 Dated
15-Feb-22
Instrument No.:
1452259.00
15/02/22
H/SKT/02/1036
SUNDRY DEBTORS - GOVT. SALES
D
1542901.00
IGST - PAYABLE
C
73472.00
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, Tihi Vide Bill No. Skt/G0586/21 Dated
15-Feb-22
Instrument No.:
1452259.00
15/02/22
H/SKT/02/1037
SUNDRY DEBTORS - GOVT. SALES
D
1542901.00
IGST - PAYABLE
C
73472.00
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, Tihi Vide Bill No. Skt/G0587/21 Dated
15-Feb-22
Instrument No.:
1452259.00
15/02/22
H/SKT/02/1038
SUNDRY DEBTORS - GOVT. SALES
D
1542901.00
IGST - PAYABLE
C
73472.00
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, Tihi Vide Bill No. Skt/G0588/21 Dated
15-Feb-22
Instrument No.:
SHAKTIGARH TEXTILE AND INDUSTRIES LIMITED
UNIT: STIL (CONSOLIDATED)
P.O. Barshul, Rly.Stn. Shaktigarh-713124, Dist-Bardhaman, West Bengal,India
General Ledger From 01-APR-21 To 31-MAR-22
615
09 March 2023
Page No.
Of
702
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
1452259.00
16/02/22
H/SHM/02/064
7
SUNDRY DEBTORS - GOVT. SALES
D
1542901.00
IGST - PAYABLE
C
73472.00
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, Tihi Vide Bill No. Shm/G1769/21 Dated
16-Feb-22
Instrument No.:
1452259.00
16/02/22
H/SHM/02/064
8
SUNDRY DEBTORS - GOVT. SALES
D
1542901.00
IGST - PAYABLE
C
73472.00
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, Tihi Vide Bill No. Shm/G1770/21 Dated
16-Feb-22
Instrument No.:
239.00
16/02/22
H/SHM/02/067
0
IGST - PAYABLE
D
12.00
SUNDRY DEBTORS - GOVT. SALES
C
251.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tamil Nadu Civil Supplies,Thiruvarur Vide Bill No.
Shm/G1141/21/Cr Dated 16-Feb-22
Instrument No.:
239.00
16/02/22
H/SHM/02/068
0
IGST - PAYABLE
D
12.00
SUNDRY DEBTORS - GOVT. SALES
C
251.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tamil Nadu Civil Supplies,Thiruvarur Vide Bill No.
Shm/G1142/21/Cr Dated 16-Feb-22
Instrument No.:
239.00
16/02/22
H/SHM/02/068
1
IGST - PAYABLE
D
12.00
SUNDRY DEBTORS - GOVT. SALES
C
251.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tamil Nadu Civil Supplies,Thiruvarur Vide Bill No.
Shm/G1143/21/Cr Dated 16-Feb-22
Instrument No.:
239.00
16/02/22
H/SHM/02/068
2
IGST - PAYABLE
D
12.00
SUNDRY DEBTORS - GOVT. SALES
C
251.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tamil Nadu Civil Supplies,Thiruvarur Vide Bill No.
Shm/G1144/21/Cr Dated 16-Feb-22
Instrument No.:
202.00
16/02/22
H/SHM/02/068
3
IGST - PAYABLE
D
10.00
SUNDRY DEBTORS - GOVT. SALES
C
212.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tamil Nadu Civil Supplies,Thiruvarur Vide Bill No.
Shm/G1145/21/Cr Dated 16-Feb-22
Instrument No.:
SHAKTIGARH TEXTILE AND INDUSTRIES LIMITED
UNIT: STIL (CONSOLIDATED)
P.O. Barshul, Rly.Stn. Shaktigarh-713124, Dist-Bardhaman, West Bengal,India
General Ledger From 01-APR-21 To 31-MAR-22
616
09 March 2023
Page No.
Of
702
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
239.00
16/02/22
H/SHM/02/068
4
IGST - PAYABLE
D
12.00
SUNDRY DEBTORS - GOVT. SALES
C
251.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tamil Nadu Civil Supplies,Thiruvarur Vide Bill No.
Shm/G1146/21/Cr Dated 16-Feb-22
Instrument No.:
202.00
16/02/22
H/SHM/02/068
5
IGST - PAYABLE
D
10.00
SUNDRY DEBTORS - GOVT. SALES
C
212.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tamil Nadu Civil Supplies,Thiruvarur Vide Bill No.
Shm/G1147/21/Cr Dated 16-Feb-22
Instrument No.:
193.00
16/02/22
H/SHM/02/068
6
IGST - PAYABLE
D
10.00
SUNDRY DEBTORS - GOVT. SALES
C
203.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tamil Nadu Civil Supplies,Thiruvarur Vide Bill No.
Shm/G1148/21/Cr Dated 16-Feb-22
Instrument No.:
299.00
16/02/22
H/SHM/02/068
7
IGST - PAYABLE
D
15.00
SUNDRY DEBTORS - GOVT. SALES
C
314.00
Narration :Being The Entry Taken To Account Sales-Govt To Up
Food & Civil Supplies Deptt,Azamgarh Vide Bill No.
Shm/G1149/21/Cr Dated 16-Feb-22
Instrument No.:
359.00
16/02/22
H/SHM/02/068
8
IGST - PAYABLE
D
18.00
SUNDRY DEBTORS - GOVT. SALES
C
377.00
Narration :Being The Entry Taken To Account Sales-Govt To Up
Food & Civil Supplies Deptt,Azamgarh Vide Bill No.
Shm/G1150/21/Cr Dated 16-Feb-22
Instrument No.:
299.00
16/02/22
H/SHM/02/068
9
IGST - PAYABLE
D
15.00
SUNDRY DEBTORS - GOVT. SALES
C
314.00
Narration :Being The Entry Taken To Account Sales-Govt To Up
Food & Civil Supplies Deptt,Azamgarh Vide Bill No.
Shm/G1151/21/Cr Dated 16-Feb-22
Instrument No.:
1300982.00
16/02/22
H/SHM/02/069
0
SUNDRY DEBTORS - GOVT. SALES
D
1382182.00
IGST - PAYABLE
C
65819.00
DELIVERY & FREIGHT CHARGES
C
4631.00
BRANDING CHARGES
C
10750.00
Narration :Being The Entry Taken To Account Sales-Govt To
M.P.State Civil Supplies, Tihi Vide Bill No. Shm/G1771/21 Dated
16-Feb-22
Instrument No.:
SHAKTIGARH TEXTILE AND INDUSTRIES LIMITED
UNIT: STIL (CONSOLIDATED)
P.O. Barshul, Rly.Stn. Shaktigarh-713124, Dist-Bardhaman, West Bengal,India
General Ledger From 01-APR-21 To 31-MAR-22
617
09 March 2023
Page No.
Of
702
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
151277.00
16/02/22
H/SHM/02/069
1
SUNDRY DEBTORS - GOVT. SALES
D
160720.00
IGST - PAYABLE
C
7654.00
DELIVERY & FREIGHT CHARGES
C
539.00
BRANDING CHARGES
C
1250.00
Narration :Being The Entry Taken To Account Sales-Govt To
M.P.State Civil Supplies, Tihi Vide Bill No. Shm/G1772/21 Dated
16-Feb-22
Instrument No.:
1452259.00
16/02/22
H/SHM/02/069
2
SUNDRY DEBTORS - GOVT. SALES
D
1542901.00
IGST - PAYABLE
C
73472.00
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, Tihi Vide Bill No. Shm/G1773/21 Dated
16-Feb-22
Instrument No.:
1452259.00
16/02/22
H/SHM/02/069
3
SUNDRY DEBTORS - GOVT. SALES
D
1542901.00
IGST - PAYABLE
C
73472.00
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, Tihi Vide Bill No. Shm/G1774/21 Dated
16-Feb-22
Instrument No.:
1452259.00
16/02/22
H/SHM/02/069
4
SUNDRY DEBTORS - GOVT. SALES
D
1542901.00
IGST - PAYABLE
C
73472.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Punsup,Dharamkot Vide Bill No. Shm/G1775/21 Dated 16-Feb-22
Instrument No.:
1452259.00
16/02/22
H/SHM/02/069
5
SUNDRY DEBTORS - GOVT. SALES
D
1542901.00
IGST - PAYABLE
C
73472.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Punsup,Dharamkot Vide Bill No. Shm/G1776/21 Dated 16-Feb-22
Instrument No.:
1452259.00
16/02/22
H/SHM/02/069
6
SUNDRY DEBTORS - GOVT. SALES
D
1542901.00
IGST - PAYABLE
C
73472.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Punsup,Dharamkot Vide Bill No. Shm/G1777/21 Dated 16-Feb-22
Instrument No.:
SHAKTIGARH TEXTILE AND INDUSTRIES LIMITED
UNIT: STIL (CONSOLIDATED)
P.O. Barshul, Rly.Stn. Shaktigarh-713124, Dist-Bardhaman, West Bengal,India
General Ledger From 01-APR-21 To 31-MAR-22
618
09 March 2023
Page No.
Of
702
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
1452259.00
16/02/22
H/SHM/02/069
7
SUNDRY DEBTORS - GOVT. SALES
D
1542901.00
BRANDING CHARGES
C
12000.00
IGST - PAYABLE
C
73472.00
DELIVERY & FREIGHT CHARGES
C
5170.00
Narration :Being The Entry Taken To Account Sales-Govt To
Punsup,Dharamkot Vide Bill No. Shm/G1778/21 Dated 16-Feb-22
Instrument No.:
299.00
16/02/22
H/SHM/02/069
8
IGST - PAYABLE
D
15.00
SUNDRY DEBTORS - GOVT. SALES
C
314.00
Narration :Being The Entry Taken To Account Sales-Govt To Up
Food & Civil Supplies Deptt,Azamgarh Vide Bill No.
Shm/G1152/21/Cr Dated 16-Feb-22
Instrument No.:
299.00
16/02/22
H/SHM/02/069
9
IGST - PAYABLE
D
15.00
SUNDRY DEBTORS - GOVT. SALES
C
314.00
Narration :Being The Entry Taken To Account Sales-Govt To Up
Food & Civil Supplies Deptt,Azamgarh Vide Bill No.
Shm/G1153/21/Cr Dated 16-Feb-22
Instrument No.:
221.00
16/02/22
H/SHM/02/070
0
IGST - PAYABLE
D
11.00
SUNDRY DEBTORS - GOVT. SALES
C
232.00
Narration :Being The Entry Taken To Account Sales-Govt To
Maharashtra Financial Advisor, Mundipar Vide Bill No.
Shm/G1154/21/Cr Dated 16-Feb-22
Instrument No.:
221.00
16/02/22
H/SHM/02/070
1
IGST - PAYABLE
D
11.00
SUNDRY DEBTORS - GOVT. SALES
C
232.00
Narration :Being The Entry Taken To Account Sales-Govt To
Maharashtra Financial Advisor, Mundipar Vide Bill No.
Shm/G1155/21/Cr Dated 16-Feb-22
Instrument No.:
221.00
16/02/22
H/SHM/02/070
2
IGST - PAYABLE
D
11.00
SUNDRY DEBTORS - GOVT. SALES
C
232.00
Narration :Being The Entry Taken To Account Sales-Govt To
Maharashtra Financial Advisor, Mundipar Vide Bill No.
Shm/G1156/21/Cr Dated 16-Feb-22
Instrument No.:
221.00
16/02/22
H/SHM/02/070
3
IGST - PAYABLE
D
11.00
SUNDRY DEBTORS - GOVT. SALES
C
232.00
Narration :Being The Entry Taken To Account Sales-Govt To
Maharashtra Financial Advisor, Mundipar Vide Bill No.
Shm/G1157/21/Cr Dated 16-Feb-22
Instrument No.:
SHAKTIGARH TEXTILE AND INDUSTRIES LIMITED
UNIT: STIL (CONSOLIDATED)
P.O. Barshul, Rly.Stn. Shaktigarh-713124, Dist-Bardhaman, West Bengal,India
General Ledger From 01-APR-21 To 31-MAR-22
619
09 March 2023
Page No.
Of
702
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
221.00
16/02/22
H/SHM/02/070
4
IGST - PAYABLE
D
11.00
SUNDRY DEBTORS - GOVT. SALES
C
232.00
Narration :Being The Entry Taken To Account Sales-Govt To
Maharashtra Financial Advisor, Mundipar Vide Bill No.
Shm/G1158/21/Cr Dated 16-Feb-22
Instrument No.:
359.00
16/02/22
H/SHM/02/070
5
IGST - PAYABLE
D
18.00
SUNDRY DEBTORS - GOVT. SALES
C
377.00
Narration :Being The Entry Taken To Account Sales-Govt To Up
Food & Civil Supplies Deptt,Azamgarh Vide Bill No.
Shm/G1159/21/Cr Dated 16-Feb-22
Instrument No.:
327.00
16/02/22
H/SHM/02/070
6
IGST - PAYABLE
D
16.00
SUNDRY DEBTORS - GOVT. SALES
C
343.00
Narration :Being The Entry Taken To Account Sales-Govt To Up
Food & Civil Supplies Deptt,Azamgarh Vide Bill No.
Shm/G1160/21/Cr Dated 16-Feb-22
Instrument No.:
32.00
16/02/22
H/SHM/02/070
7
IGST - PAYABLE
D
2.00
SUNDRY DEBTORS - GOVT. SALES
C
34.00
Narration :Being The Entry Taken To Account Sales-Govt To Up
Food & Civil Supplies Deptt,Azamgarh Vide Bill No.
Shm/G1161/21/Cr Dated 16-Feb-22
Instrument No.:
120.00
16/02/22
H/SHM/02/070
8
IGST - PAYABLE
D
6.00
SUNDRY DEBTORS - GOVT. SALES
C
126.00
Narration :Being The Entry Taken To Account Sales-Govt To Up
Food & Civil Supplies Deptt,Azamgarh Vide Bill No.
Shm/G1162/21/Cr Dated 16-Feb-22
Instrument No.:
179.00
16/02/22
H/SHM/02/070
9
IGST - PAYABLE
D
9.00
SUNDRY DEBTORS - GOVT. SALES
C
188.00
Narration :Being The Entry Taken To Account Sales-Govt To Up
Food & Civil Supplies Deptt,Azamgarh Vide Bill No.
Shm/G1163/21/Cr Dated 16-Feb-22
Instrument No.:
359.00
16/02/22
H/SHM/02/071
0
IGST - PAYABLE
D
18.00
SUNDRY DEBTORS - GOVT. SALES
C
377.00
Narration :Being The Entry Taken To Account Sales-Govt To Up
Food & Civil Supplies Deptt,Azamgarh Vide Bill No.
Shm/G1164/21/Cr Dated 16-Feb-22
Instrument No.:
299.00
16/02/22
H/SHM/02/071
1
IGST - PAYABLE
D
15.00
SUNDRY DEBTORS - GOVT. SALES
C
314.00
Narration :Being The Entry Taken To Account Sales-Govt To Up
Food & Civil Supplies Deptt,Azamgarh Vide Bill No.
Shm/G1165/21/Cr Dated 16-Feb-22
Instrument No.:
SHAKTIGARH TEXTILE AND INDUSTRIES LIMITED
UNIT: STIL (CONSOLIDATED)
P.O. Barshul, Rly.Stn. Shaktigarh-713124, Dist-Bardhaman, West Bengal,India
General Ledger From 01-APR-21 To 31-MAR-22
620
09 March 2023
Page No.
Of
702
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
359.00
16/02/22
H/SHM/02/071
2
IGST - PAYABLE
D
18.00
SUNDRY DEBTORS - GOVT. SALES
C
377.00
Narration :Being The Entry Taken To Account Sales-Govt To Up
Food & Civil Supplies Deptt,Azamgarh Vide Bill No.
Shm/G1166/21/Cr Dated 16-Feb-22
Instrument No.:
345.00
16/02/22
H/SHM/02/071
3
CGST - PAYABLE
D
9.00
SGST - PAYABLE
D
9.00
SUNDRY DEBTORS - GOVT. SALES
C
363.00
Narration :Being The Entry Taken To Account Sales-Govt To
Wbecsc - Hooghly Vide Bill No. Shm/G1167/21/Cr Dated 16-
Feb-22
Instrument No.:
405.00
16/02/22
H/SHM/02/071
4
CGST - PAYABLE
D
10.00
SGST - PAYABLE
D
10.00
SUNDRY DEBTORS - GOVT. SALES
C
425.00
Narration :Being The Entry Taken To Account Sales-Govt To
Wbecsc - Hooghly Vide Bill No. Shm/G1168/21/Cr Dated 16-
Feb-22
Instrument No.:
313.00
16/02/22
H/SHM/02/071
7
CGST - PAYABLE
D
8.00
SGST - PAYABLE
D
8.00
SUNDRY DEBTORS - GOVT. SALES
C
329.00
Narration :Being The Entry Taken To Account Sales-Govt To
Wbecsc - Hooghly Vide Bill No. Shm/G1169/21/Cr Dated 16-
Feb-22
Instrument No.:
317.00
16/02/22
H/SHM/02/071
8
CGST - PAYABLE
D
8.00
SGST - PAYABLE
D
8.00
SUNDRY DEBTORS - GOVT. SALES
C
333.00
Narration :Being The Entry Taken To Account Sales-Govt To
Wbecsc - Hooghly Vide Bill No. Shm/G1170/21/Cr Dated 16-
Feb-22
Instrument No.:
359.00
16/02/22
H/SHM/02/071
9
IGST - PAYABLE
D
18.00
SUNDRY DEBTORS - GOVT. SALES
C
377.00
Narration :Being The Entry Taken To Account Sales-Govt To Up
Food & Civil Supplies Deptt,Mirzapur Vide Bill No.
Shm/G1171/21/Cr Dated 16-Feb-22
Instrument No.:
331.00
16/02/22
H/SHM/02/072
0
IGST - PAYABLE
D
17.00
SUNDRY DEBTORS - GOVT. SALES
C
348.00
Narration :Being The Entry Taken To Account Sales-Govt To Up
Food & Civil Supplies Deptt,Mirzapur Vide Bill No.
Shm/G1172/21/Cr Dated 16-Feb-22
Instrument No.:
SHAKTIGARH TEXTILE AND INDUSTRIES LIMITED
UNIT: STIL (CONSOLIDATED)
P.O. Barshul, Rly.Stn. Shaktigarh-713124, Dist-Bardhaman, West Bengal,India
General Ledger From 01-APR-21 To 31-MAR-22
621
09 March 2023
Page No.
Of
702
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
184.00
16/02/22
H/SHM/02/072
1
IGST - PAYABLE
D
9.00
SUNDRY DEBTORS - GOVT. SALES
C
193.00
Narration :Being The Entry Taken To Account Sales-Govt To Up
Food & Civil Supplies Deptt,Mirzapur Vide Bill No.
Shm/G1173/21/Cr Dated 16-Feb-22
Instrument No.:
175.00
16/02/22
H/SHM/02/072
2
IGST - PAYABLE
D
9.00
SUNDRY DEBTORS - GOVT. SALES
C
184.00
Narration :Being The Entry Taken To Account Sales-Govt To Up
Food & Civil Supplies Deptt,Mirzapur Vide Bill No.
Shm/G1174/21/Cr Dated 16-Feb-22
Instrument No.:
377.00
16/02/22
H/SHM/02/072
3
IGST - PAYABLE
D
19.00
SUNDRY DEBTORS - GOVT. SALES
C
396.00
Narration :Being The Entry Taken To Account Sales-Govt To Up
Food & Civil Supplies Deptt,Mirzapur Vide Bill No.
Shm/G1175/21/Cr Dated 16-Feb-22
Instrument No.:
368.00
16/02/22
H/SHM/02/072
4
IGST - PAYABLE
D
18.00
SUNDRY DEBTORS - GOVT. SALES
C
386.00
Narration :Being The Entry Taken To Account Sales-Govt To Up
Food & Civil Supplies Deptt,Mirzapur Vide Bill No.
Shm/G1176/21/Cr Dated 16-Feb-22
Instrument No.:
331.00
16/02/22
H/SHM/02/072
5
IGST - PAYABLE
D
17.00
SUNDRY DEBTORS - GOVT. SALES
C
348.00
Narration :Being The Entry Taken To Account Sales-Govt To Up
Food & Civil Supplies Deptt,Mirzapur Vide Bill No.
Shm/G1177/21/Cr Dated 16-Feb-22
Instrument No.:
276.00
16/02/22
H/SHM/02/072
6
IGST - PAYABLE
D
14.00
SUNDRY DEBTORS - GOVT. SALES
C
290.00
Narration :Being The Entry Taken To Account Sales-Govt To Up
Food & Civil Supplies Deptt,Mirzapur Vide Bill No.
Shm/G1178/21/Cr Dated 16-Feb-22
Instrument No.:
55.00
16/02/22
H/SHM/02/072
7
IGST - PAYABLE
D
3.00
SUNDRY DEBTORS - GOVT. SALES
C
58.00
Narration :Being The Entry Taken To Account Sales-Govt To Up
Food & Civil Supplies Deptt,Mirzapur Vide Bill No.
Shm/G1179/21/Cr Dated 16-Feb-22
Instrument No.:
331.00
16/02/22
H/SHM/02/072
8
IGST - PAYABLE
D
17.00
SUNDRY DEBTORS - GOVT. SALES
C
348.00
Narration :Being The Entry Taken To Account Sales-Govt To Up
Food & Civil Supplies Deptt,Mirzapur Vide Bill No.
Shm/G1180/21/Cr Dated 16-Feb-22
Instrument No.:
SHAKTIGARH TEXTILE AND INDUSTRIES LIMITED
UNIT: STIL (CONSOLIDATED)
P.O. Barshul, Rly.Stn. Shaktigarh-713124, Dist-Bardhaman, West Bengal,India
General Ledger From 01-APR-21 To 31-MAR-22
622
09 March 2023
Page No.
Of
702
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
1452259.00
16/02/22
H/SKT/02/1192
SUNDRY DEBTORS - GOVT. SALES
D
1542901.00
IGST - PAYABLE
C
73472.00
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, Tihi Vide Bill No. Skt/G0589/21 Dated
16-Feb-22
Instrument No.:
1452259.00
16/02/22
H/SKT/02/1193
SUNDRY DEBTORS - GOVT. SALES
D
1542901.00
IGST - PAYABLE
C
73472.00
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, Tihi Vide Bill No. Skt/G0590/21 Dated
16-Feb-22
Instrument No.:
1452259.00
16/02/22
H/SKT/02/1194
SUNDRY DEBTORS - GOVT. SALES
D
1542901.00
IGST - PAYABLE
C
73472.00
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, Tihi Vide Bill No. Skt/G0591/21 Dated
16-Feb-22
Instrument No.:
1452259.00
16/02/22
H/SKT/02/1195
SUNDRY DEBTORS - GOVT. SALES
D
1542901.00
IGST - PAYABLE
C
73472.00
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, Tihi Vide Bill No. Skt/G0592/21 Dated
16-Feb-22
Instrument No.:
1966601.00
17/02/22
H/SHM/02/075
5
SUNDRY DEBTORS - GOVT. SALES
D
2088874.00
IGST - PAYABLE
C
99471.00
DELIVERY & FREIGHT CHARGES
C
6552.00
BRANDING CHARGES
C
16250.00
Narration :Being The Entry Taken To Account Sales-Govt To
Hafed,Kaithal Vide Bill No. Shm/G1779/21 Dated 17-Feb-22
Instrument No.:
SHAKTIGARH TEXTILE AND INDUSTRIES LIMITED
UNIT: STIL (CONSOLIDATED)
P.O. Barshul, Rly.Stn. Shaktigarh-713124, Dist-Bardhaman, West Bengal,India
General Ledger From 01-APR-21 To 31-MAR-22
623
09 March 2023
Page No.
Of
702
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
1966601.00
17/02/22
H/SHM/02/075
6
SUNDRY DEBTORS - GOVT. SALES
D
2088874.00
IGST - PAYABLE
C
99471.00
DELIVERY & FREIGHT CHARGES
C
6552.00
BRANDING CHARGES
C
16250.00
Narration :Being The Entry Taken To Account Sales-Govt To
Hafed,Kaithal Vide Bill No. Shm/G1780/21 Dated 17-Feb-22
Instrument No.:
1966601.00
17/02/22
H/SHM/02/075
7
SUNDRY DEBTORS - GOVT. SALES
D
2088874.00
IGST - PAYABLE
C
99471.00
DELIVERY & FREIGHT CHARGES
C
6552.00
BRANDING CHARGES
C
16250.00
Narration :Being The Entry Taken To Account Sales-Govt To
Hafed,Kaithal Vide Bill No. Shm/G1781/21 Dated 17-Feb-22
Instrument No.:
1966601.00
17/02/22
H/SHM/02/075
8
SUNDRY DEBTORS - GOVT. SALES
D
2088874.00
IGST - PAYABLE
C
99471.00
DELIVERY & FREIGHT CHARGES
C
6552.00
BRANDING CHARGES
C
16250.00
Narration :Being The Entry Taken To Account Sales-Govt To
Hafed,Kaithal Vide Bill No. Shm/G1782/21 Dated 17-Feb-22
Instrument No.:
2359921.00
17/02/22
H/SHM/02/075
9
SUNDRY DEBTORS - GOVT. SALES
D
2506647.00
IGST - PAYABLE
C
119364.00
DELIVERY & FREIGHT CHARGES
C
7862.00
BRANDING CHARGES
C
19500.00
Narration :Being The Entry Taken To Account Sales-Govt To
Food,Jind Vide Bill No. Shm/G1783/21 Dated 17-Feb-22
Instrument No.:
2359921.00
17/02/22
H/SHM/02/076
0
SUNDRY DEBTORS - GOVT. SALES
D
2506647.00
IGST - PAYABLE
C
119364.00
DELIVERY & FREIGHT CHARGES
C
7862.00
BRANDING CHARGES
C
19500.00
Narration :Being The Entry Taken To Account Sales-Govt To
Food,Jind Vide Bill No. Shm/G1784/21 Dated 17-Feb-22
Instrument No.:
1573281.00
17/02/22
H/SHM/02/076
1
SUNDRY DEBTORS - GOVT. SALES
D
1671099.00
IGST - PAYABLE
C
79576.00
DELIVERY & FREIGHT CHARGES
C
5242.00
BRANDING CHARGES
C
13000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Food,Jind Vide Bill No. Shm/G1785/21 Dated 17-Feb-22
Instrument No.:
SHAKTIGARH TEXTILE AND INDUSTRIES LIMITED
UNIT: STIL (CONSOLIDATED)
P.O. Barshul, Rly.Stn. Shaktigarh-713124, Dist-Bardhaman, West Bengal,India
General Ledger From 01-APR-21 To 31-MAR-22
624
09 March 2023
Page No.
Of
702
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
786640.00
17/02/22
H/SHM/02/076
2
SUNDRY DEBTORS - GOVT. SALES
D
835549.00
IGST - PAYABLE
C
39788.00
DELIVERY & FREIGHT CHARGES
C
2621.00
BRANDING CHARGES
C
6500.00
Narration :Being The Entry Taken To Account Sales-Govt To
Food,Jind Vide Bill No. Shm/G1786/21 Dated 17-Feb-22
Instrument No.:
2359921.00
17/02/22
H/SHM/02/076
3
SUNDRY DEBTORS - GOVT. SALES
D
2506647.00
IGST - PAYABLE
C
119364.00
DELIVERY & FREIGHT CHARGES
C
7862.00
BRANDING CHARGES
C
19500.00
Narration :Being The Entry Taken To Account Sales-Govt To
Food,Jind Vide Bill No. Shm/G1787/21 Dated 17-Feb-22
Instrument No.:
2359921.00
17/02/22
H/SHM/02/076
4
SUNDRY DEBTORS - GOVT. SALES
D
2506647.00
IGST - PAYABLE
C
119364.00
DELIVERY & FREIGHT CHARGES
C
7862.00
BRANDING CHARGES
C
19500.00
Narration :Being The Entry Taken To Account Sales-Govt To
Food,Jind Vide Bill No. Shm/G1788/21 Dated 17-Feb-22
Instrument No.:
1452259.00
17/02/22
H/SHM/02/082
0
SUNDRY DEBTORS - GOVT. SALES
D
1542901.00
IGST - PAYABLE
C
73472.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Punsup,Sirhind-1 Vide Bill No. Shm/G1789/21 Dated 17-Feb-22
Instrument No.:
1452259.00
17/02/22
H/SHM/02/082
1
SUNDRY DEBTORS - GOVT. SALES
D
1542901.00
IGST - PAYABLE
C
73472.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Punsup,Guruhar Sahai Vide Bill No. Shm/G1790/21 Dated 17-
Feb-22
Instrument No.:
1452259.00
17/02/22
H/SHM/02/082
2
SUNDRY DEBTORS - GOVT. SALES
D
1542901.00
IGST - PAYABLE
C
73472.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Punsup,Guruhar Sahai Vide Bill No. Shm/G1791/21 Dated 17-
Feb-22
Instrument No.:
SHAKTIGARH TEXTILE AND INDUSTRIES LIMITED
UNIT: STIL (CONSOLIDATED)
P.O. Barshul, Rly.Stn. Shaktigarh-713124, Dist-Bardhaman, West Bengal,India
General Ledger From 01-APR-21 To 31-MAR-22
625
09 March 2023
Page No.
Of
702
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
1452259.00
17/02/22
H/SHM/02/082
3
SUNDRY DEBTORS - GOVT. SALES
D
1542901.00
IGST - PAYABLE
C
73472.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Punsup,Guruhar Sahai Vide Bill No. Shm/G1792/21 Dated 17-
Feb-22
Instrument No.:
1452259.00
17/02/22
H/SHM/02/082
4
SUNDRY DEBTORS - GOVT. SALES
D
1542901.00
IGST - PAYABLE
C
73472.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Punsup,Guruhar Sahai Vide Bill No. Shm/G1793/21 Dated 17-
Feb-22
Instrument No.:
1452259.00
17/02/22
H/SHM/02/082
5
SUNDRY DEBTORS - GOVT. SALES
D
1542901.00
IGST - PAYABLE
C
73472.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Punsup,Guruhar Sahai Vide Bill No. Shm/G1794/21 Dated 17-
Feb-22
Instrument No.:
1452259.00
19/02/22
H/SHM/02/086
8
SUNDRY DEBTORS - GOVT. SALES
D
1542901.00
IGST - PAYABLE
C
73472.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Punsup,Raikot-1 Vide Bill No. Shm/G1795/21 Dated 19-Feb-22
Instrument No.:
1452259.00
19/02/22
H/SHM/02/086
9
SUNDRY DEBTORS - GOVT. SALES
D
1542901.00
IGST - PAYABLE
C
73472.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Punsup,Raikot-1 Vide Bill No. Shm/G1796/21 Dated 19-Feb-22
Instrument No.:
1452259.00
19/02/22
H/SHM/02/087
0
SUNDRY DEBTORS - GOVT. SALES
D
1542901.00
IGST - PAYABLE
C
73472.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Punsup,Raikot-1 Vide Bill No. Shm/G1797/21 Dated 19-Feb-22
Instrument No.:
SHAKTIGARH TEXTILE AND INDUSTRIES LIMITED
UNIT: STIL (CONSOLIDATED)
P.O. Barshul, Rly.Stn. Shaktigarh-713124, Dist-Bardhaman, West Bengal,India
General Ledger From 01-APR-21 To 31-MAR-22
626
09 March 2023
Page No.
Of
702
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
1452259.00
19/02/22
H/SHM/02/087
1
SUNDRY DEBTORS - GOVT. SALES
D
1542901.00
IGST - PAYABLE
C
73472.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Punsup,Raikot-1 Vide Bill No. Shm/G1798/21 Dated 19-Feb-22
Instrument No.:
1452259.00
19/02/22
H/SHM/02/087
2
SUNDRY DEBTORS - GOVT. SALES
D
1542901.00
IGST - PAYABLE
C
73472.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Punsup,Hatur-1 Vide Bill No. Shm/G1799/21 Dated 19-Feb-22
Instrument No.:
1815324.00
19/02/22
H/SKT/02/1399
SUNDRY DEBTORS - GOVT. SALES
D
1928190.00
IGST - PAYABLE
C
91818.00
DELIVERY & FREIGHT CHARGES
C
6048.00
BRANDING CHARGES
C
15000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Hafed,Kaithal Vide Bill No. Skt/G0593/21 Dated 19-Feb-22
Instrument No.:
2117878.00
19/02/22
H/SKT/02/1400
SUNDRY DEBTORS - GOVT. SALES
D
2249556.00
IGST - PAYABLE
C
107122.00
DELIVERY & FREIGHT CHARGES
C
7056.00
BRANDING CHARGES
C
17500.00
Narration :Being The Entry Taken To Account Sales-Govt To
Hafed,Kaithal Vide Bill No. Skt/G0594/21 Dated 19-Feb-22
Instrument No.:
1452259.00
20/02/22
H/SHM/02/087
9
SUNDRY DEBTORS - GOVT. SALES
D
1542901.00
IGST - PAYABLE
C
73472.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Punsup,Hatur-1 Vide Bill No. Shm/G1800/21 Dated 20-Feb-22
Instrument No.:
1452259.00
20/02/22
H/SHM/02/088
2
SUNDRY DEBTORS - GOVT. SALES
D
1542901.00
IGST - PAYABLE
C
73472.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Punsup,Hatur-1 Vide Bill No. Shm/G1801/21 Dated 20-Feb-22
Instrument No.:
SHAKTIGARH TEXTILE AND INDUSTRIES LIMITED
UNIT: STIL (CONSOLIDATED)
P.O. Barshul, Rly.Stn. Shaktigarh-713124, Dist-Bardhaman, West Bengal,India
General Ledger From 01-APR-21 To 31-MAR-22
627
09 March 2023
Page No.
Of
702
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
1452259.00
20/02/22
H/SHM/02/088
3
SUNDRY DEBTORS - GOVT. SALES
D
1542901.00
IGST - PAYABLE
C
73472.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Punsup,Hatur-1 Vide Bill No. Shm/G1802/21 Dated 20-Feb-22
Instrument No.:
1452259.00
20/02/22
H/SHM/02/088
4
SUNDRY DEBTORS - GOVT. SALES
D
1542901.00
IGST - PAYABLE
C
73472.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Uttrakhand,Bajpur Vide Bill No. Shm/G1803/21 Dated 20-Feb-22
Instrument No.:
1452259.00
20/02/22
H/SHM/02/088
5
SUNDRY DEBTORS - GOVT. SALES
D
1542901.00
IGST - PAYABLE
C
73472.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Uttrakhand,Bajpur Vide Bill No. Shm/G1804/21 Dated 20-Feb-22
Instrument No.:
1452259.00
20/02/22
H/SHM/02/088
6
SUNDRY DEBTORS - GOVT. SALES
D
1542901.00
IGST - PAYABLE
C
73472.00
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, Tihi Vide Bill No. Shm/G1805/21 Dated
20-Feb-22
Instrument No.:
1452259.00
20/02/22
H/SHM/02/088
7
SUNDRY DEBTORS - GOVT. SALES
D
1542901.00
IGST - PAYABLE
C
73472.00
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, Tihi Vide Bill No. Shm/G1806/21 Dated
20-Feb-22
Instrument No.:
1452259.00
20/02/22
H/SHM/02/088
8
SUNDRY DEBTORS - GOVT. SALES
D
1542901.00
IGST - PAYABLE
C
73472.00
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, Tihi Vide Bill No. Shm/G1807/21 Dated
20-Feb-22
Instrument No.:
SHAKTIGARH TEXTILE AND INDUSTRIES LIMITED
UNIT: STIL (CONSOLIDATED)
P.O. Barshul, Rly.Stn. Shaktigarh-713124, Dist-Bardhaman, West Bengal,India
General Ledger From 01-APR-21 To 31-MAR-22
628
09 March 2023
Page No.
Of
702
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
2420432.00
21/02/22
H/SHM/02/090
5
SUNDRY DEBTORS - GOVT. SALES
D
2562454.00
IGST - PAYABLE
C
122022.00
BRANDING CHARGES
C
20000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Orisha,Sundargarh Vide Bill No. Shm/G1808/21 Dated 21-Feb-22
Instrument No.:
1452259.00
21/02/22
H/SHM/02/091
9
SUNDRY DEBTORS - GOVT. SALES
D
1542901.00
IGST - PAYABLE
C
73472.00
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, Tihi Vide Bill No. Shm/G1809/21 Dated
21-Feb-22
Instrument No.:
1452259.00
21/02/22
H/SHM/02/092
0
SUNDRY DEBTORS - GOVT. SALES
D
1542901.00
IGST - PAYABLE
C
73472.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Punsup,Gidderbaha Vide Bill No. Shm/G1810/21 Dated 21-Feb-
22
Instrument No.:
1452259.00
21/02/22
H/SHM/02/092
1
SUNDRY DEBTORS - GOVT. SALES
D
1542901.00
IGST - PAYABLE
C
73472.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Punsup,Gidderbaha Vide Bill No. Shm/G1811/21 Dated 21-Feb-
22
Instrument No.:
151277.00
21/02/22
H/SHM/02/092
2
SUNDRY DEBTORS - GOVT. SALES
D
160154.00
IGST - PAYABLE
C
7627.00
BRANDING CHARGES
C
1250.00
Narration :Being The Entry Taken To Account Sales-Govt To
Orisha,Sundargarh Vide Bill No. Shm/G1812/21 Dated 21-Feb-22
Instrument No.:
1966601.00
21/02/22
H/SHM/02/092
3
SUNDRY DEBTORS - GOVT. SALES
D
2081994.00
IGST - PAYABLE
C
99143.00
BRANDING CHARGES
C
16250.00
Narration :Being The Entry Taken To Account Sales-Govt To
Orisha,Sundargarh Vide Bill No. Shm/G1813/21 Dated 21-Feb-22
Instrument No.:
SHAKTIGARH TEXTILE AND INDUSTRIES LIMITED
UNIT: STIL (CONSOLIDATED)
P.O. Barshul, Rly.Stn. Shaktigarh-713124, Dist-Bardhaman, West Bengal,India
General Ledger From 01-APR-21 To 31-MAR-22
629
09 March 2023
Page No.
Of
702
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
1452259.00
21/02/22
H/SHM/02/093
9
SUNDRY DEBTORS - GOVT. SALES
D
1542901.00
IGST - PAYABLE
C
73472.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Punsup,Gidderbaha Vide Bill No. Shm/G1814/21 Dated 21-Feb-
22
Instrument No.:
1452259.00
21/02/22
H/SHM/02/094
3
SUNDRY DEBTORS - GOVT. SALES
D
1542901.00
IGST - PAYABLE
C
73472.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Punsup,Gidderbaha Vide Bill No. Shm/G1815/21 Dated 21-Feb-
22
Instrument No.:
1452259.00
21/02/22
H/SHM/02/094
8
SUNDRY DEBTORS - GOVT. SALES
D
1542901.00
IGST - PAYABLE
C
73472.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Punsup,Gidderbaha Vide Bill No. Shm/G1816/21 Dated 21-Feb-
22
Instrument No.:
2117878.00
21/02/22
H/SKT/02/1467
SUNDRY DEBTORS - GOVT. SALES
D
2249556.00
IGST - PAYABLE
C
107122.00
DELIVERY & FREIGHT CHARGES
C
7056.00
BRANDING CHARGES
C
17500.00
Narration :Being The Entry Taken To Account Sales-Govt To
Food,Jind Vide Bill No. Skt/G0595/21 Dated 21-Feb-22
Instrument No.:
1815324.00
21/02/22
H/SKT/02/1468
SUNDRY DEBTORS - GOVT. SALES
D
1928190.00
IGST - PAYABLE
C
91818.00
DELIVERY & FREIGHT CHARGES
C
6048.00
BRANDING CHARGES
C
15000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Food,Jind Vide Bill No. Skt/G0596/21 Dated 21-Feb-22
Instrument No.:
2918095.00
21/02/22
H/SKT/02/1490
SUNDRY DEBTORS - GOVT. SALES
D
3089463.00
IGST - PAYABLE
C
147118.00
BRANDING CHARGES
C
24250.00
Narration :Being The Entry Taken To Account Sales-Govt To
Orissa,Kalahandi Vide Bill No. Skt/G0597/21 Dated 21-Feb-22
Instrument No.:
SHAKTIGARH TEXTILE AND INDUSTRIES LIMITED
UNIT: STIL (CONSOLIDATED)
P.O. Barshul, Rly.Stn. Shaktigarh-713124, Dist-Bardhaman, West Bengal,India
General Ledger From 01-APR-21 To 31-MAR-22
630
09 March 2023
Page No.
Of
702
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
1452259.00
21/02/22
H/SKT/02/1491
SUNDRY DEBTORS - GOVT. SALES
D
1542901.00
IGST - PAYABLE
C
73472.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Fci,Phillaur Vide Bill No. Skt/G0598/21 Dated 21-Feb-22
Instrument No.:
1452259.00
21/02/22
H/SKT/02/1492
SUNDRY DEBTORS - GOVT. SALES
D
1542901.00
IGST - PAYABLE
C
73472.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Fci,Kartarpur Vide Bill No. Skt/G0599/21 Dated 21-Feb-22
Instrument No.:
1452259.00
22/02/22
H/SHM/02/105
4
SUNDRY DEBTORS - GOVT. SALES
D
1542901.00
IGST - PAYABLE
C
73472.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Punsup,Gidderbaha Vide Bill No. Shm/G1817/21 Dated 22-Feb-
22
Instrument No.:
1452259.00
22/02/22
H/SHM/02/105
5
SUNDRY DEBTORS - GOVT. SALES
D
1542901.00
IGST - PAYABLE
C
73472.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Punsup,Gidderbaha Vide Bill No. Shm/G1818/21 Dated 22-Feb-
22
Instrument No.:
1452259.00
22/02/22
H/SHM/02/105
6
SUNDRY DEBTORS - GOVT. SALES
D
1542901.00
IGST - PAYABLE
C
73472.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Punsup,Gidderbaha Vide Bill No. Shm/G1819/21 Dated 22-Feb-
22
Instrument No.:
SHAKTIGARH TEXTILE AND INDUSTRIES LIMITED
UNIT: STIL (CONSOLIDATED)
P.O. Barshul, Rly.Stn. Shaktigarh-713124, Dist-Bardhaman, West Bengal,India
General Ledger From 01-APR-21 To 31-MAR-22
631
09 March 2023
Page No.
Of
702
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
1452259.00
22/02/22
H/SHM/02/105
7
SUNDRY DEBTORS - GOVT. SALES
D
1542901.00
IGST - PAYABLE
C
73472.00
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, Tihi Vide Bill No. Shm/G1820/21 Dated
22-Feb-22
Instrument No.:
1452259.00
22/02/22
H/SHM/02/105
8
SUNDRY DEBTORS - GOVT. SALES
D
1542901.00
IGST - PAYABLE
C
73472.00
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, Tihi Vide Bill No. Shm/G1821/21 Dated
22-Feb-22
Instrument No.:
1452259.00
22/02/22
H/SHM/02/105
9
SUNDRY DEBTORS - GOVT. SALES
D
1542901.00
IGST - PAYABLE
C
73472.00
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, Tihi Vide Bill No. Shm/G1822/21 Dated
22-Feb-22
Instrument No.:
1452259.00
22/02/22
H/SHM/02/106
0
SUNDRY DEBTORS - GOVT. SALES
D
1542901.00
IGST - PAYABLE
C
73472.00
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, Tihi Vide Bill No. Shm/G1823/21 Dated
22-Feb-22
Instrument No.:
1452259.00
22/02/22
H/SHM/02/106
1
SUNDRY DEBTORS - GOVT. SALES
D
1542901.00
IGST - PAYABLE
C
73472.00
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, Tihi Vide Bill No. Shm/G1824/21 Dated
22-Feb-22
Instrument No.:
SHAKTIGARH TEXTILE AND INDUSTRIES LIMITED
UNIT: STIL (CONSOLIDATED)
P.O. Barshul, Rly.Stn. Shaktigarh-713124, Dist-Bardhaman, West Bengal,India
General Ledger From 01-APR-21 To 31-MAR-22
632
09 March 2023
Page No.
Of
702
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
1452259.00
22/02/22
H/SHM/02/106
2
SUNDRY DEBTORS - GOVT. SALES
D
1542901.00
IGST - PAYABLE
C
73472.00
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, Tihi Vide Bill No. Shm/G1825/21 Dated
22-Feb-22
Instrument No.:
1452259.00
22/02/22
H/SKT/02/1587
SUNDRY DEBTORS - GOVT. SALES
D
1542901.00
IGST - PAYABLE
C
73472.00
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. Skt/G0600/21 Dated 22-Feb-22
Instrument No.:
1452259.00
22/02/22
H/SKT/02/1589
SUNDRY DEBTORS - GOVT. SALES
D
1542901.00
IGST - PAYABLE
C
73472.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Uttarakhand,Food Civil Supply & Consumer Affairs Dept,Sitarganj
Vide Bill No. Skt/G0601/21 Dated 22-Feb-22
Instrument No.:
451252.00
22/02/22
H/SKT/02/1593
SUNDRY DEBTORS - GOVT. SALES
D
477753.00
IGST - PAYABLE
C
22751.00
BRANDING CHARGES
C
3750.00
Narration :Being The Entry Taken To Account Sales-Govt To
Orissa,Kalahandi Vide Bill No. Skt/G0602/21 Dated 22-Feb-22
Instrument No.:
1955424.00
22/02/22
H/SKT/02/1595
SUNDRY DEBTORS - GOVT. SALES
D
2070258.00
IGST - PAYABLE
C
98584.00
BRANDING CHARGES
C
16250.00
Narration :Being The Entry Taken To Account Sales-Govt To
Orissa,Kalahandi Vide Bill No. Skt/G0603/21 Dated 22-Feb-22
Instrument No.:
2722986.00
23/02/22
H/SHM/02/108
0
SUNDRY DEBTORS - GOVT. SALES
D
2882762.00
CGST - PAYABLE
C
68638.00
SGST - PAYABLE
C
68638.00
BRANDING CHARGES
C
22500.00
Narration :Being The Entry Taken To Account Sales-Govt To
Wbecsc - Birbhum Vide Bill No. Shm/G1826/21 Dated 23-Feb-22
Instrument No.:
SHAKTIGARH TEXTILE AND INDUSTRIES LIMITED
UNIT: STIL (CONSOLIDATED)
P.O. Barshul, Rly.Stn. Shaktigarh-713124, Dist-Bardhaman, West Bengal,India
General Ledger From 01-APR-21 To 31-MAR-22
633
09 March 2023
Page No.
Of
702
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
1815324.00
23/02/22
H/SHM/02/108
5
SUNDRY DEBTORS - GOVT. SALES
D
1921840.00
CGST - PAYABLE
C
45758.00
SGST - PAYABLE
C
45758.00
BRANDING CHARGES
C
15000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Wbecsc - Birbhum Vide Bill No. Shm/G1827/21 Dated 23-Feb-22
Instrument No.:
937917.00
23/02/22
H/SHM/02/108
6
SUNDRY DEBTORS - GOVT. SALES
D
996457.00
IGST - PAYABLE
C
47451.00
DELIVERY & FREIGHT CHARGES
C
3339.00
BRANDING CHARGES
C
7750.00
Narration :Being The Entry Taken To Account Sales-Govt To
M.P.State Civil Supplies, Tihi Vide Bill No. Shm/G1828/21 Dated
23-Feb-22
Instrument No.:
514342.00
23/02/22
H/SHM/02/108
7
SUNDRY DEBTORS - GOVT. SALES
D
546445.00
IGST - PAYABLE
C
26022.00
DELIVERY & FREIGHT CHARGES
C
1831.00
BRANDING CHARGES
C
4250.00
Narration :Being The Entry Taken To Account Sales-Govt To
M.P.State Civil Supplies, Tihi Vide Bill No. Shm/G1829/21 Dated
23-Feb-22
Instrument No.:
1452259.00
23/02/22
H/SHM/02/108
8
SUNDRY DEBTORS - GOVT. SALES
D
1542901.00
IGST - PAYABLE
C
73472.00
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, Tihi Vide Bill No. Shm/G1830/21 Dated
23-Feb-22
Instrument No.:
1452259.00
23/02/22
H/SHM/02/108
9
SUNDRY DEBTORS - GOVT. SALES
D
1542901.00
IGST - PAYABLE
C
73472.00
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, Tihi Vide Bill No. Shm/G1831/21 Dated
23-Feb-22
Instrument No.:
2948178.00
23/02/22
H/SKT/02/1643
SUNDRY DEBTORS - GOVT. SALES
D
3121312.00
IGST - PAYABLE
C
148634.00
BRANDING CHARGES
C
24500.00
Narration :Being The Entry Taken To Account Sales-Govt To
Orissa,Kalahandi Vide Bill No. Skt/G0604/21 Dated 23-Feb-22
Instrument No.:
SHAKTIGARH TEXTILE AND INDUSTRIES LIMITED
UNIT: STIL (CONSOLIDATED)
P.O. Barshul, Rly.Stn. Shaktigarh-713124, Dist-Bardhaman, West Bengal,India
General Ledger From 01-APR-21 To 31-MAR-22
634
09 March 2023
Page No.
Of
702
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
1452259.00
24/02/22
H/SKT/02/1766
SUNDRY DEBTORS - GOVT. SALES
D
1542901.00
IGST - PAYABLE
C
73472.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Fci,Nawanshahar Vide Bill No. Skt/G0605/21 Dated 24-Feb-22
Instrument No.:
1452259.00
24/02/22
H/SKT/02/1767
SUNDRY DEBTORS - GOVT. SALES
D
1542901.00
IGST - PAYABLE
C
73472.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Fci,L.D.Road,Jalandhar Vide Bill No. Skt/G0606/21 Dated 24-Feb-
22
Instrument No.:
1452259.00
24/02/22
H/SKT/02/1768
SUNDRY DEBTORS - GOVT. SALES
D
1542901.00
IGST - PAYABLE
C
73472.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Fci,Banga Vide Bill No. Skt/G0607/21 Dated 24-Feb-22
Instrument No.:
1113088.00
24/02/22
H/SKT/02/1769
SUNDRY DEBTORS - GOVT. SALES
D
1178455.00
IGST - PAYABLE
C
56117.00
BRANDING CHARGES
C
9250.00
Narration :Being The Entry Taken To Account Sales-Govt To
Orissa,Kalahandi Vide Bill No. Skt/G0608/21 Dated 24-Feb-22
Instrument No.:
1512770.00
24/02/22
H/SKT/02/1770
SUNDRY DEBTORS - GOVT. SALES
D
1601534.00
IGST - PAYABLE
C
76264.00
BRANDING CHARGES
C
12500.00
Narration :Being The Entry Taken To Account Sales-Govt To
Orissa,Bhadrak Vide Bill No. Skt/G0609/21 Dated 24-Feb-22
Instrument No.:
1331238.00
25/02/22
H/SKT/02/1824
SUNDRY DEBTORS - GOVT. SALES
D
1414326.00
IGST - PAYABLE
C
67349.00
DELIVERY & FREIGHT CHARGES
C
4739.00
BRANDING CHARGES
C
11000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tamil Nadu Civil Supplies,Thiruvarur Vide Bill No. Skt/G0610/21
Dated 25-Feb-22
Instrument No.:
SHAKTIGARH TEXTILE AND INDUSTRIES LIMITED
UNIT: STIL (CONSOLIDATED)
P.O. Barshul, Rly.Stn. Shaktigarh-713124, Dist-Bardhaman, West Bengal,India
General Ledger From 01-APR-21 To 31-MAR-22
635
09 March 2023
Page No.
Of
702
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
1300982.00
25/02/22
H/SKT/02/1825
SUNDRY DEBTORS - GOVT. SALES
D
1382182.00
IGST - PAYABLE
C
65819.00
DELIVERY & FREIGHT CHARGES
C
4631.00
BRANDING CHARGES
C
10750.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tamil Nadu Civil Supplies,Thiruvarur Vide Bill No. Skt/G0611/21
Dated 25-Feb-22
Instrument No.:
1300982.00
25/02/22
H/SKT/02/1826
SUNDRY DEBTORS - GOVT. SALES
D
1382182.00
IGST - PAYABLE
C
65819.00
DELIVERY & FREIGHT CHARGES
C
4631.00
BRANDING CHARGES
C
10750.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tamil Nadu Civil Supplies,Thiruvarur Vide Bill No. Skt/G0612/21
Dated 25-Feb-22
Instrument No.:
1512770.00
25/02/22
H/SKT/02/1835
SUNDRY DEBTORS - GOVT. SALES
D
1601534.00
CGST - PAYABLE
C
38132.00
SGST - PAYABLE
C
38132.00
BRANDING CHARGES
C
12500.00
Narration :Being The Entry Taken To Account Sales-Govt To
West Bengal- Purulia Vide Bill No. Skt/G0613/21 Dated 25-Feb-
22
Instrument No.:
1452259.00
26/02/22
H/SKT/02/1851
SUNDRY DEBTORS - GOVT. SALES
D
1542901.00
IGST - PAYABLE
C
73472.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Markfed,Alipur-Patiala Vide Bill No. Skt/G0614/21 Dated 26-Feb-
22
Instrument No.:
1452259.00
26/02/22
H/SKT/02/1852
SUNDRY DEBTORS - GOVT. SALES
D
1542901.00
IGST - PAYABLE
C
73472.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Markfed,Alipur-Patiala Vide Bill No. Skt/G0615/21 Dated 26-Feb-
22
Instrument No.:
SHAKTIGARH TEXTILE AND INDUSTRIES LIMITED
UNIT: STIL (CONSOLIDATED)
P.O. Barshul, Rly.Stn. Shaktigarh-713124, Dist-Bardhaman, West Bengal,India
General Ledger From 01-APR-21 To 31-MAR-22
636
09 March 2023
Page No.
Of
702
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
2117878.00
26/02/22
H/SKT/02/1853
SUNDRY DEBTORS - GOVT. SALES
D
2249556.00
IGST - PAYABLE
C
107122.00
DELIVERY & FREIGHT CHARGES
C
7056.00
BRANDING CHARGES
C
17500.00
Narration :Being The Entry Taken To Account Sales-Govt To
Hafed,Sirsa Vide Bill No. Skt/G0616/21 Dated 26-Feb-22
Instrument No.:
1815324.00
26/02/22
H/SKT/02/1854
SUNDRY DEBTORS - GOVT. SALES
D
1928190.00
IGST - PAYABLE
C
91818.00
DELIVERY & FREIGHT CHARGES
C
6048.00
BRANDING CHARGES
C
15000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Hafed,Sirsa Vide Bill No. Skt/G0617/21 Dated 26-Feb-22
Instrument No.:
1452259.00
28/02/22
H/SHM/02/124
4
SUNDRY DEBTORS - GOVT. SALES
D
1542901.00
IGST - PAYABLE
C
73472.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tamil Nadu Civil Supplies,Thiruvarur Vide Bill No. Shm/G1832/21
Dated 28-Feb-22
Instrument No.:
1452259.00
28/02/22
H/SHM/02/124
5
SUNDRY DEBTORS - GOVT. SALES
D
1542901.00
IGST - PAYABLE
C
73472.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tamil Nadu Civil Supplies,Thiruvarur Vide Bill No. Shm/G1833/21
Dated 28-Feb-22
Instrument No.:
1452259.00
28/02/22
H/SHM/02/124
6
SUNDRY DEBTORS - GOVT. SALES
D
1542901.00
IGST - PAYABLE
C
73472.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tamil Nadu Civil Supplies,Thiruvarur Vide Bill No. Shm/G1834/21
Dated 28-Feb-22
Instrument No.:
SHAKTIGARH TEXTILE AND INDUSTRIES LIMITED
UNIT: STIL (CONSOLIDATED)
P.O. Barshul, Rly.Stn. Shaktigarh-713124, Dist-Bardhaman, West Bengal,India
General Ledger From 01-APR-21 To 31-MAR-22
637
09 March 2023
Page No.
Of
702
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
1512770.00
28/02/22
H/SHM/02/129
0
SUNDRY DEBTORS - GOVT. SALES
D
1607188.00
IGST - PAYABLE
C
76533.00
DELIVERY & FREIGHT CHARGES
C
5385.00
BRANDING CHARGES
C
12500.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tamil Nadu Civil Supplies,Thiruvarur Vide Bill No. Shm/G1835/21
Dated 28-Feb-22
Instrument No.:
1512770.00
28/02/22
H/SHM/02/129
1
SUNDRY DEBTORS - GOVT. SALES
D
1607188.00
IGST - PAYABLE
C
76533.00
DELIVERY & FREIGHT CHARGES
C
5385.00
BRANDING CHARGES
C
12500.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tamil Nadu Civil Supplies,Thiruvarur Vide Bill No. Shm/G1836/21
Dated 28-Feb-22
Instrument No.:
1512770.00
28/02/22
H/SHM/02/129
2
SUNDRY DEBTORS - GOVT. SALES
D
1607188.00
IGST - PAYABLE
C
76533.00
DELIVERY & FREIGHT CHARGES
C
5385.00
BRANDING CHARGES
C
12500.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tamil Nadu Civil Supplies,Thiruvarur Vide Bill No. Shm/G1837/21
Dated 28-Feb-22
Instrument No.:
1452259.00
28/02/22
H/SHM/02/129
3
SUNDRY DEBTORS - GOVT. SALES
D
1542901.00
IGST - PAYABLE
C
73472.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tamil Nadu Civil Supplies,Thiruvarur Vide Bill No. Shm/G1838/21
Dated 28-Feb-22
Instrument No.:
1452259.00
28/02/22
H/SHM/02/129
4
SUNDRY DEBTORS - GOVT. SALES
D
1542901.00
IGST - PAYABLE
C
73472.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tamil Nadu Civil Supplies,Thiruvarur Vide Bill No. Shm/G1839/21
Dated 28-Feb-22
Instrument No.:
SHAKTIGARH TEXTILE AND INDUSTRIES LIMITED
UNIT: STIL (CONSOLIDATED)
P.O. Barshul, Rly.Stn. Shaktigarh-713124, Dist-Bardhaman, West Bengal,India
General Ledger From 01-APR-21 To 31-MAR-22
638
09 March 2023
Page No.
Of
702
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
1966601.00
01/03/22
H/SKT/03/0017
SUNDRY DEBTORS - GOVT. SALES
D
2088874.00
IGST - PAYABLE
C
99471.00
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,Saugor Vide Bill No. Skt/G0618/21 Dated 01-
Mar-22
Instrument No.:
1966601.00
01/03/22
H/SKT/03/0018
SUNDRY DEBTORS - GOVT. SALES
D
2088874.00
IGST - PAYABLE
C
99471.00
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,Saugor Vide Bill No. Skt/G0619/21 Dated 01-
Mar-22
Instrument No.:
1452259.00
01/03/22
H/SHM/03/001
9
SUNDRY DEBTORS - GOVT. SALES
D
1542901.00
IGST - PAYABLE
C
73472.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Markfed,Amloh Vide Bill No. Shm/G1840/21 Dated 01-Mar-22
Instrument No.:
1452259.00
01/03/22
H/SKT/03/0019
SUNDRY DEBTORS - GOVT. SALES
D
1542901.00
IGST - PAYABLE
C
73472.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Markfed,Rajpura Vide Bill No. Skt/G0620/21 Dated 01-Mar-22
Instrument No.:
1452259.00
01/03/22
H/SKT/03/0020
SUNDRY DEBTORS - GOVT. SALES
D
1542901.00
IGST - PAYABLE
C
73472.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Markfed,Ghanour Patiala Vide Bill No. Skt/G0621/21 Dated 01-
Mar-22
Instrument No.:
SHAKTIGARH TEXTILE AND INDUSTRIES LIMITED
UNIT: STIL (CONSOLIDATED)
P.O. Barshul, Rly.Stn. Shaktigarh-713124, Dist-Bardhaman, West Bengal,India
General Ledger From 01-APR-21 To 31-MAR-22
639
09 March 2023
Page No.
Of
702
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
1452259.00
01/03/22
H/SHM/03/002
0
SUNDRY DEBTORS - GOVT. SALES
D
1542901.00
IGST - PAYABLE
C
73472.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Markfed,Jalalabad Fazilka Vide Bill No. Shm/G1841/21 Dated 01-
Mar-22
Instrument No.:
1452259.00
01/03/22
H/SHM/03/002
1
SUNDRY DEBTORS - GOVT. SALES
D
1542901.00
IGST - PAYABLE
C
73472.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Markfed,Abohar Fazilka Vide Bill No. Shm/G1842/21 Dated 01-
Mar-22
Instrument No.:
1452259.00
01/03/22
H/SKT/03/0021
SUNDRY DEBTORS - GOVT. SALES
D
1542901.00
IGST - PAYABLE
C
73472.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Markfed,Paharpur Vide Bill No. Skt/G0622/21 Dated 01-Mar-22
Instrument No.:
1452259.00
01/03/22
H/SHM/03/002
2
SUNDRY DEBTORS - GOVT. SALES
D
1542901.00
IGST - PAYABLE
C
73472.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Markfed,Makhu Vide Bill No. Shm/G1843/21 Dated 01-Mar-22
Instrument No.:
1452259.00
01/03/22
H/SKT/03/0022
SUNDRY DEBTORS - GOVT. SALES
D
1542901.00
IGST - PAYABLE
C
73472.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Markfed,Patran Vide Bill No. Skt/G0623/21 Dated 01-Mar-22
Instrument No.:
1452259.00
01/03/22
H/SHM/03/002
3
SUNDRY DEBTORS - GOVT. SALES
D
1542901.00
IGST - PAYABLE
C
73472.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Markfed,Dhariwal Vide Bill No. Shm/G1844/21 Dated 01-Mar-22
Instrument No.:
SHAKTIGARH TEXTILE AND INDUSTRIES LIMITED
UNIT: STIL (CONSOLIDATED)
P.O. Barshul, Rly.Stn. Shaktigarh-713124, Dist-Bardhaman, West Bengal,India
General Ledger From 01-APR-21 To 31-MAR-22
640
09 March 2023
Page No.
Of
702
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
1452259.00
01/03/22
H/SKT/03/0023
SUNDRY DEBTORS - GOVT. SALES
D
1542901.00
IGST - PAYABLE
C
73472.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Markfed,Patran Vide Bill No. Skt/G0624/21 Dated 01-Mar-22
Instrument No.:
1504173.00
01/03/22
H/SKT/03/0038
SUNDRY DEBTORS - GOVT. SALES
D
1592507.00
IGST - PAYABLE
C
75834.00
BRANDING CHARGES
C
12500.00
Narration :Being The Entry Taken To Account Sales-Govt To
Hswc,Palwal Vide Bill No. Skt/G0625/21 Dated 01-Mar-22
Instrument No.:
1452259.00
02/03/22
H/SHM/03/005
6
SUNDRY DEBTORS - GOVT. SALES
D
1542901.00
IGST - PAYABLE
C
73472.00
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/G1845/21
Dated 02-Mar-22
Instrument No.:
1452259.00
02/03/22
H/SHM/03/005
7
SUNDRY DEBTORS - GOVT. SALES
D
1542901.00
IGST - PAYABLE
C
73472.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Markfed,Qadian Vide Bill No. Shm/G1846/21 Dated 02-Mar-22
Instrument No.:
1452259.00
02/03/22
H/SHM/03/005
8
SUNDRY DEBTORS - GOVT. SALES
D
1542901.00
IGST - PAYABLE
C
73472.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Markfed,Batala Vide Bill No. Shm/G1847/21 Dated 02-Mar-22
Instrument No.:
1452259.00
02/03/22
H/SHM/03/005
9
SUNDRY DEBTORS - GOVT. SALES
D
1542901.00
IGST - PAYABLE
C
73472.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Markfed,Batala Vide Bill No. Shm/G1848/21 Dated 02-Mar-22
Instrument No.:
SHAKTIGARH TEXTILE AND INDUSTRIES LIMITED
UNIT: STIL (CONSOLIDATED)
P.O. Barshul, Rly.Stn. Shaktigarh-713124, Dist-Bardhaman, West Bengal,India
General Ledger From 01-APR-21 To 31-MAR-22
641
09 March 2023
Page No.
Of
702
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
1452259.00
02/03/22
H/SHM/03/006
0
SUNDRY DEBTORS - GOVT. SALES
D
1542901.00
IGST - PAYABLE
C
73472.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Markfed,Sirhind Vide Bill No. Shm/G1849/21 Dated 02-Mar-22
Instrument No.:
2256259.00
03/03/22
H/SHM/03/009
7
SUNDRY DEBTORS - GOVT. SALES
D
2388760.00
IGST - PAYABLE
C
113751.00
BRANDING CHARGES
C
18750.00
Narration :Being The Entry Taken To Account Sales-Govt To
Hswc,Tohana Vide Bill No. Shm/G1850/21 Dated 03-Mar-22
Instrument No.:
2256259.00
03/03/22
H/SHM/03/009
8
SUNDRY DEBTORS - GOVT. SALES
D
2388760.00
IGST - PAYABLE
C
113751.00
BRANDING CHARGES
C
18750.00
Narration :Being The Entry Taken To Account Sales-Govt To
Hswc,Tohana Vide Bill No. Shm/G1851/21 Dated 03-Mar-22
Instrument No.:
1452259.00
03/03/22
H/SHM/03/009
9
SUNDRY DEBTORS - GOVT. SALES
D
1542901.00
IGST - PAYABLE
C
73472.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Markfed,Tanda Vide Bill No. Shm/G1852/21 Dated 03-Mar-22
Instrument No.:
1452259.00
03/03/22
H/SHM/03/010
0
SUNDRY DEBTORS - GOVT. SALES
D
1542901.00
IGST - PAYABLE
C
73472.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Markfed,Khamano Vide Bill No. Shm/G1853/21 Dated 03-Mar-22
Instrument No.:
1452259.00
03/03/22
H/SHM/03/010
1
SUNDRY DEBTORS - GOVT. SALES
D
1542901.00
IGST - PAYABLE
C
73472.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Markfed,Garhshankar Hoshiarpur Vide Bill No. Shm/G1854/21
Dated 03-Mar-22
Instrument No.:
SHAKTIGARH TEXTILE AND INDUSTRIES LIMITED
UNIT: STIL (CONSOLIDATED)
P.O. Barshul, Rly.Stn. Shaktigarh-713124, Dist-Bardhaman, West Bengal,India
General Ledger From 01-APR-21 To 31-MAR-22
642
09 March 2023
Page No.
Of
702
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
1452259.00
03/03/22
H/SHM/03/010
2
SUNDRY DEBTORS - GOVT. SALES
D
1542901.00
IGST - PAYABLE
C
73472.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Markfed,Dasuya Vide Bill No. Shm/G1855/21 Dated 03-Mar-22
Instrument No.:
1452259.00
03/03/22
H/SHM/03/010
3
SUNDRY DEBTORS - GOVT. SALES
D
1542901.00
IGST - PAYABLE
C
73472.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Markfed,Mukerian Vide Bill No. Shm/G1856/21 Dated 03-Mar-22
Instrument No.:
1452259.00
03/03/22
H/SHM/03/010
4
SUNDRY DEBTORS - GOVT. SALES
D
1542901.00
IGST - PAYABLE
C
73472.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Markfed,Adampur Vide Bill No. Shm/G1857/21 Dated 03-Mar-22
Instrument No.:
1452259.00
03/03/22
H/SHM/03/010
5
SUNDRY DEBTORS - GOVT. SALES
D
1542901.00
IGST - PAYABLE
C
73472.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Markfed,Bhogpur Vide Bill No. Shm/G1858/21 Dated 03-Mar-22
Instrument No.:
1452259.00
03/03/22
H/SHM/03/010
6
SUNDRY DEBTORS - GOVT. SALES
D
1542901.00
IGST - PAYABLE
C
73472.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Markfed,Nakoder Vide Bill No. Shm/G1859/21 Dated 03-Mar-22
Instrument No.:
1452259.00
03/03/22
H/SHM/03/010
8
SUNDRY DEBTORS - GOVT. SALES
D
1542901.00
IGST - PAYABLE
C
73472.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Markfed,Pathankot Vide Bill No. Shm/G1861/21 Dated 03-Mar-22
Instrument No.:
SHAKTIGARH TEXTILE AND INDUSTRIES LIMITED
UNIT: STIL (CONSOLIDATED)
P.O. Barshul, Rly.Stn. Shaktigarh-713124, Dist-Bardhaman, West Bengal,India
General Ledger From 01-APR-21 To 31-MAR-22
643
09 March 2023
Page No.
Of
702
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
1512770.00
03/03/22
H/SKT/03/0169
SUNDRY DEBTORS - GOVT. SALES
D
1601534.00
IGST - PAYABLE
C
76264.00
BRANDING CHARGES
C
12500.00
Narration :Being The Entry Taken To Account Sales-Govt To
Hswc,Kurukshetra Vide Bill No. Skt/G0626/21 Dated 03-Mar-22
Instrument No.:
1452259.00
03/03/22
H/SHM/03/060
0
SUNDRY DEBTORS - GOVT. SALES
D
1542901.00
IGST - PAYABLE
C
73472.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Markfed,Shahkot Vide Bill No. Shm/G1860/21 Dated 03-Mar-22
Instrument No.:
1452259.00
03/03/22
H/SHM/03/112
4
SUNDRY DEBTORS - GOVT. SALES
D
1542901.00
IGST - PAYABLE
C
73472.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Punsup,Guruhar Sahai Vide Bill No. Shm/G1862/21 Dated 03-
Mar-22
Instrument No.:
1966601.00
05/03/22
H/SHM/03/112
5
SUNDRY DEBTORS - GOVT. SALES
D
2088874.00
IGST - PAYABLE
C
99471.00
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,Pahleja Vide Bill No.
Shm/G1864/21 Dated 05-Mar-22
Instrument No.:
1512770.00
05/03/22
H/SHM/03/112
6
SUNDRY DEBTORS - GOVT. SALES
D
1601534.00
IGST - PAYABLE
C
76264.00
BRANDING CHARGES
C
12500.00
Narration :Being The Entry Taken To Account Sales-Govt To
Hswc,Gharunda Vide Bill No. Shm/G1865/21 Dated 05-Mar-22
Instrument No.:
211788.00
05/03/22
H/SHM/03/112
7
SUNDRY DEBTORS - GOVT. SALES
D
224215.00
IGST - PAYABLE
C
10677.00
BRANDING CHARGES
C
1750.00
Narration :Being The Entry Taken To Account Sales-Govt To
Hswc,Gharunda Vide Bill No. Shm/G1866/21 Dated 05-Mar-22
Instrument No.:
SHAKTIGARH TEXTILE AND INDUSTRIES LIMITED
UNIT: STIL (CONSOLIDATED)
P.O. Barshul, Rly.Stn. Shaktigarh-713124, Dist-Bardhaman, West Bengal,India
General Ledger From 01-APR-21 To 31-MAR-22
644
09 March 2023
Page No.
Of
702
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
2057367.00
05/03/22
H/SHM/03/112
8
SUNDRY DEBTORS - GOVT. SALES
D
2178085.00
IGST - PAYABLE
C
103718.00
BRANDING CHARGES
C
17000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Hswc,Gharunda Vide Bill No. Shm/G1867/21 Dated 05-Mar-22
Instrument No.:
2269155.00
05/03/22
H/SHM/03/112
9
SUNDRY DEBTORS - GOVT. SALES
D
2402301.00
IGST - PAYABLE
C
114396.00
BRANDING CHARGES
C
18750.00
Narration :Being The Entry Taken To Account Sales-Govt To
Hswc,Gharunda Vide Bill No. Shm/G1868/21 Dated 05-Mar-22
Instrument No.:
1452259.00
05/03/22
H/SHM/03/113
0
SUNDRY DEBTORS - GOVT. SALES
D
1542901.00
IGST - PAYABLE
C
73472.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Punsup,Guruhar Sahai Vide Bill No. Shm/G1869/21 Dated 05-
Mar-22
Instrument No.:
1966601.00
05/03/22
H/SHM/03/116
7
SUNDRY DEBTORS - GOVT. SALES
D
2088874.00
IGST - PAYABLE
C
99471.00
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,Pahleja Vide Bill No.
Shm/G1863/21 Dated 05-Mar-22
Instrument No.:
1456728.00
05/03/22
H/SKT/03/1308
SUNDRY DEBTORS - GOVT. SALES
D
1547593.00
IGST - PAYABLE
C
73695.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pswc,Bagha Purana Vide Bill No. Skt/G0627/21 Dated 05-Mar-22
Instrument No.:
1456728.00
05/03/22
H/SKT/03/1309
SUNDRY DEBTORS - GOVT. SALES
D
1547593.00
IGST - PAYABLE
C
73695.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pswc,Bagha Purana Vide Bill No. Skt/G0628/21 Dated 05-Mar-22
Instrument No.:
SHAKTIGARH TEXTILE AND INDUSTRIES LIMITED
UNIT: STIL (CONSOLIDATED)
P.O. Barshul, Rly.Stn. Shaktigarh-713124, Dist-Bardhaman, West Bengal,India
General Ledger From 01-APR-21 To 31-MAR-22
645
09 March 2023
Page No.
Of
702
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
1456728.00
05/03/22
H/SKT/03/1310
SUNDRY DEBTORS - GOVT. SALES
D
1547593.00
IGST - PAYABLE
C
73695.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pswc,Bagha Purana Vide Bill No. Skt/G0629/21 Dated 05-Mar-22
Instrument No.:
1456728.00
06/03/22
H/SHM/03/021
0
SUNDRY DEBTORS - GOVT. SALES
D
1547593.00
IGST - PAYABLE
C
73695.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Markfed,Sangrur Vide Bill No. Shm/G1870/21 Dated 06-Mar-22
Instrument No.:
1456728.00
06/03/22
H/SHM/03/021
3
SUNDRY DEBTORS - GOVT. SALES
D
1547593.00
IGST - PAYABLE
C
73695.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Markfed,Sangrur Vide Bill No. Shm/G1871/21 Dated 06-Mar-22
Instrument No.:
2943805.00
07/03/22
H/SHM/03/026
6
SUNDRY DEBTORS - GOVT. SALES
D
3127427.00
IGST - PAYABLE
C
148925.00
DELIVERY & FREIGHT CHARGES
C
10447.00
BRANDING CHARGES
C
24250.00
Narration :Being The Entry Taken To Account Sales-Govt To
Bihar State Food & Civil Supplies,Pahleja Vide Bill No.
Shm/G1873/21 Dated 07-Mar-22
Instrument No.:
971152.00
07/03/22
H/SHM/03/026
9
SUNDRY DEBTORS - GOVT. SALES
D
1031728.00
IGST - PAYABLE
C
49130.00
DELIVERY & FREIGHT CHARGES
C
3446.00
BRANDING CHARGES
C
8000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Bihar State Food & Civil Supplies,Pahleja Vide Bill No.
Shm/G1874/21 Dated 07-Mar-22
Instrument No.:
2943805.00
07/03/22
H/SHM/03/113
3
SUNDRY DEBTORS - GOVT. SALES
D
3127427.00
IGST - PAYABLE
C
148925.00
DELIVERY & FREIGHT CHARGES
C
10447.00
BRANDING CHARGES
C
24250.00
Narration :Being The Entry Taken To Account Sales-Govt To
Bihar State Food & Civil Supplies,Pahleja Vide Bill No.
Shm/G1872/21 Dated 07-Mar-22
Instrument No.:
SHAKTIGARH TEXTILE AND INDUSTRIES LIMITED
UNIT: STIL (CONSOLIDATED)
P.O. Barshul, Rly.Stn. Shaktigarh-713124, Dist-Bardhaman, West Bengal,India
General Ledger From 01-APR-21 To 31-MAR-22
646
09 March 2023
Page No.
Of
702
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
2003001.00
07/03/22
H/SHM/03/113
6
SUNDRY DEBTORS - GOVT. SALES
D
2127939.00
IGST - PAYABLE
C
101330.00
DELIVERY & FREIGHT CHARGES
C
7108.00
BRANDING CHARGES
C
16500.00
Narration :Being The Entry Taken To Account Sales-Govt To
Bihar State Food & Civil Supplies,Pahleja Vide Bill No.
Shm/G1875/21 Dated 07-Mar-22
Instrument No.:
2974153.00
07/03/22
H/SHM/03/113
7
SUNDRY DEBTORS - GOVT. SALES
D
3159669.00
IGST - PAYABLE
C
150461.00
DELIVERY & FREIGHT CHARGES
C
10555.00
BRANDING CHARGES
C
24500.00
Narration :Being The Entry Taken To Account Sales-Govt To
Bihar State Food & Civil Supplies,Pahleja Vide Bill No.
Shm/G1876/21 Dated 07-Mar-22
Instrument No.:
1456728.00
07/03/22
H/SKT/03/1311
SUNDRY DEBTORS - GOVT. SALES
D
1547593.00
IGST - PAYABLE
C
73695.00
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,Chindwara Vide Bill No. Skt/G0630/21 Dated
07-Mar-22
Instrument No.:
1456728.00
07/03/22
H/SKT/03/1312
SUNDRY DEBTORS - GOVT. SALES
D
1547593.00
IGST - PAYABLE
C
73695.00
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,Chindwara Vide Bill No. Skt/G0631/21 Dated
07-Mar-22
Instrument No.:
1456728.00
07/03/22
H/SKT/03/1313
SUNDRY DEBTORS - GOVT. SALES
D
1547593.00
IGST - PAYABLE
C
73695.00
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,Chindwara Vide Bill No. Skt/G0632/21 Dated
07-Mar-22
Instrument No.:
SHAKTIGARH TEXTILE AND INDUSTRIES LIMITED
UNIT: STIL (CONSOLIDATED)
P.O. Barshul, Rly.Stn. Shaktigarh-713124, Dist-Bardhaman, West Bengal,India
General Ledger From 01-APR-21 To 31-MAR-22
647
09 March 2023
Page No.
Of
702
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
2124395.00
07/03/22
H/SKT/03/1314
SUNDRY DEBTORS - GOVT. SALES
D
2256399.00
IGST - PAYABLE
C
107448.00
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,Pahleja Vide Bill No.
Skt/G0633/21 Dated 07-Mar-22
Instrument No.:
1820910.00
07/03/22
H/SKT/03/1315
SUNDRY DEBTORS - GOVT. SALES
D
1934056.00
IGST - PAYABLE
C
92098.00
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,Pahleja Vide Bill No.
Skt/G0634/21 Dated 07-Mar-22
Instrument No.:
1456728.00
08/03/22
H/SHM/03/113
8
SUNDRY DEBTORS - GOVT. SALES
D
1547593.00
IGST - PAYABLE
C
73695.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Markfed,Sangrur Vide Bill No. Shm/G1877/21 Dated 08-Mar-22
Instrument No.:
1456728.00
08/03/22
H/SHM/03/113
9
SUNDRY DEBTORS - GOVT. SALES
D
1547593.00
IGST - PAYABLE
C
73695.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Markfed,Fazilka Vide Bill No. Shm/G1878/21 Dated 08-Mar-22
Instrument No.:
1456728.00
08/03/22
H/SHM/03/114
0
SUNDRY DEBTORS - GOVT. SALES
D
1547593.00
IGST - PAYABLE
C
73695.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Markfed,Fazilka Vide Bill No. Shm/G1879/21 Dated 08-Mar-22
Instrument No.:
1456728.00
08/03/22
H/SHM/03/114
1
SUNDRY DEBTORS - GOVT. SALES
D
1547593.00
IGST - PAYABLE
C
73695.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Markfed,Fazilka Vide Bill No. Shm/G1880/21 Dated 08-Mar-22
Instrument No.:
SHAKTIGARH TEXTILE AND INDUSTRIES LIMITED
UNIT: STIL (CONSOLIDATED)
P.O. Barshul, Rly.Stn. Shaktigarh-713124, Dist-Bardhaman, West Bengal,India
General Ledger From 01-APR-21 To 31-MAR-22
648
09 March 2023
Page No.
Of
702
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
1456728.00
08/03/22
H/SHM/03/114
2
SUNDRY DEBTORS - GOVT. SALES
D
1547593.00
IGST - PAYABLE
C
73695.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Markfed,Morinda Vide Bill No. Shm/G1881/21 Dated 08-Mar-22
Instrument No.:
1456728.00
08/03/22
H/SHM/03/114
3
SUNDRY DEBTORS - GOVT. SALES
D
1547593.00
IGST - PAYABLE
C
73695.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Markfed,Faridkot Vide Bill No. Shm/G1882/21 Dated 08-Mar-22
Instrument No.:
1456728.00
08/03/22
H/SKT/03/1316
SUNDRY DEBTORS - GOVT. SALES
D
1547593.00
IGST - PAYABLE
C
73695.00
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,Chindwara Vide Bill No. Skt/G0635/21 Dated
08-Mar-22
Instrument No.:
1456728.00
09/03/22
H/SHM/03/114
4
SUNDRY DEBTORS - GOVT. SALES
D
1547593.00
IGST - PAYABLE
C
73695.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Markfed,Faridkot Vide Bill No. Shm/G1883/21 Dated 09-Mar-22
Instrument No.:
1456728.00
09/03/22
H/SHM/03/114
5
SUNDRY DEBTORS - GOVT. SALES
D
1547593.00
IGST - PAYABLE
C
73695.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Markfed,Faridkot Vide Bill No. Shm/G1884/21 Dated 09-Mar-22
Instrument No.:
1456728.00
09/03/22
H/SHM/03/114
6
SUNDRY DEBTORS - GOVT. SALES
D
1547593.00
IGST - PAYABLE
C
73695.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Markfed,Faridkot Vide Bill No. Shm/G1885/21 Dated 09-Mar-22
Instrument No.:
SHAKTIGARH TEXTILE AND INDUSTRIES LIMITED
UNIT: STIL (CONSOLIDATED)
P.O. Barshul, Rly.Stn. Shaktigarh-713124, Dist-Bardhaman, West Bengal,India
General Ledger From 01-APR-21 To 31-MAR-22
649
09 March 2023
Page No.
Of
702
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
1456728.00
09/03/22
H/SKT/03/1317
SUNDRY DEBTORS - GOVT. SALES
D
1547593.00
IGST - PAYABLE
C
73695.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pswc,Dhuri-2 Vide Bill No. Skt/G0636/21 Dated 09-Mar-22
Instrument No.:
1456728.00
09/03/22
H/SKT/03/1318
SUNDRY DEBTORS - GOVT. SALES
D
1547593.00
IGST - PAYABLE
C
73695.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pswc,Ahmedgarh Vide Bill No. Skt/G0637/21 Dated 09-Mar-22
Instrument No.:
1456728.00
09/03/22
H/SKT/03/1319
SUNDRY DEBTORS - GOVT. SALES
D
1547593.00
IGST - PAYABLE
C
73695.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pswc,Ahmedgarh Vide Bill No. Skt/G0638/21 Dated 09-Mar-22
Instrument No.:
1456728.00
10/03/22
H/SHM/03/045
9
SUNDRY DEBTORS - GOVT. SALES
D
1547593.00
IGST - PAYABLE
C
73695.00
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. Shm/G1888/21
Dated 10-Mar-22
Instrument No.:
1456728.00
10/03/22
H/SHM/03/046
3
SUNDRY DEBTORS - GOVT. SALES
D
1547593.00
IGST - PAYABLE
C
73695.00
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. Shm/G1892/21
Dated 10-Mar-22
Instrument No.:
1456728.00
10/03/22
H/SHM/03/046
8
SUNDRY DEBTORS - GOVT. SALES
D
1547593.00
IGST - PAYABLE
C
73695.00
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. Shm/G1890/21
Dated 10-Mar-22
Instrument No.:
SHAKTIGARH TEXTILE AND INDUSTRIES LIMITED
UNIT: STIL (CONSOLIDATED)
P.O. Barshul, Rly.Stn. Shaktigarh-713124, Dist-Bardhaman, West Bengal,India
General Ledger From 01-APR-21 To 31-MAR-22
650
09 March 2023
Page No.
Of
702
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
1456728.00
10/03/22
H/SHM/03/047
1
SUNDRY DEBTORS - GOVT. SALES
D
1547593.00
IGST - PAYABLE
C
73695.00
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. Shm/G1893/21
Dated 10-Mar-22
Instrument No.:
1456728.00
10/03/22
H/SHM/03/114
9
SUNDRY DEBTORS - GOVT. SALES
D
1547593.00
IGST - PAYABLE
C
73695.00
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. Shm/G1889/21
Dated 10-Mar-22
Instrument No.:
1456728.00
10/03/22
H/SHM/03/115
0
SUNDRY DEBTORS - GOVT. SALES
D
1547593.00
IGST - PAYABLE
C
73695.00
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. Shm/G1887/21
Dated 10-Mar-22
Instrument No.:
1456728.00
10/03/22
H/SHM/03/115
4
SUNDRY DEBTORS - GOVT. SALES
D
1547593.00
IGST - PAYABLE
C
73695.00
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. Shm/G1886/21
Dated 10-Mar-22
Instrument No.:
1456728.00
10/03/22
H/SHM/03/118
0
SUNDRY DEBTORS - GOVT. SALES
D
1547593.00
IGST - PAYABLE
C
73695.00
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. Shm/G1891/21
Dated 10-Mar-22
Instrument No.:
SHAKTIGARH TEXTILE AND INDUSTRIES LIMITED
UNIT: STIL (CONSOLIDATED)
P.O. Barshul, Rly.Stn. Shaktigarh-713124, Dist-Bardhaman, West Bengal,India
General Ledger From 01-APR-21 To 31-MAR-22
651
09 March 2023
Page No.
Of
702
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
1456728.00
10/03/22
H/SKT/03/1320
SUNDRY DEBTORS - GOVT. SALES
D
1547593.00
IGST - PAYABLE
C
73695.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pswc,Dhuri-2 Vide Bill No. Skt/G0639/21 Dated 10-Mar-22
Instrument No.:
1456728.00
10/03/22
H/SKT/03/1321
SUNDRY DEBTORS - GOVT. SALES
D
1547593.00
IGST - PAYABLE
C
73695.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pswc,Patran Vide Bill No. Skt/G0640/21 Dated 10-Mar-22
Instrument No.:
1456728.00
11/03/22
H/SHM/03/050
7
SUNDRY DEBTORS - GOVT. SALES
D
1547593.00
IGST - PAYABLE
C
73695.00
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. Shm/G1894/21
Dated 11-Mar-22
Instrument No.:
1456728.00
11/03/22
H/SHM/03/051
1
SUNDRY DEBTORS - GOVT. SALES
D
1547593.00
IGST - PAYABLE
C
73695.00
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. Shm/G1895/21
Dated 11-Mar-22
Instrument No.:
1456728.00
11/03/22
H/SHM/03/051
2
SUNDRY DEBTORS - GOVT. SALES
D
1547593.00
IGST - PAYABLE
C
73695.00
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. Shm/G1896/21
Dated 11-Mar-22
Instrument No.:
SHAKTIGARH TEXTILE AND INDUSTRIES LIMITED
UNIT: STIL (CONSOLIDATED)
P.O. Barshul, Rly.Stn. Shaktigarh-713124, Dist-Bardhaman, West Bengal,India
General Ledger From 01-APR-21 To 31-MAR-22
652
09 March 2023
Page No.
Of
702
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
1456728.00
11/03/22
H/SHM/03/051
4
SUNDRY DEBTORS - GOVT. SALES
D
1547593.00
IGST - PAYABLE
C
73695.00
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. Shm/G1897/21
Dated 11-Mar-22
Instrument No.:
1456728.00
11/03/22
H/SHM/03/051
6
SUNDRY DEBTORS - GOVT. SALES
D
1547593.00
IGST - PAYABLE
C
73695.00
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. Shm/G1898/21
Dated 11-Mar-22
Instrument No.:
1456728.00
11/03/22
H/SHM/03/051
7
SUNDRY DEBTORS - GOVT. SALES
D
1547593.00
IGST - PAYABLE
C
73695.00
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. Shm/G1899/21
Dated 11-Mar-22
Instrument No.:
1456728.00
11/03/22
H/SHM/03/052
1
SUNDRY DEBTORS - GOVT. SALES
D
1547593.00
IGST - PAYABLE
C
73695.00
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. Shm/G1900/21
Dated 11-Mar-22
Instrument No.:
1456728.00
11/03/22
H/SHM/03/052
2
SUNDRY DEBTORS - GOVT. SALES
D
1547593.00
IGST - PAYABLE
C
73695.00
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. Shm/G1901/21
Dated 11-Mar-22
Instrument No.:
SHAKTIGARH TEXTILE AND INDUSTRIES LIMITED
UNIT: STIL (CONSOLIDATED)
P.O. Barshul, Rly.Stn. Shaktigarh-713124, Dist-Bardhaman, West Bengal,India
General Ledger From 01-APR-21 To 31-MAR-22
653
09 March 2023
Page No.
Of
702
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
1456728.00
11/03/22
H/SHM/03/052
3
SUNDRY DEBTORS - GOVT. SALES
D
1547593.00
IGST - PAYABLE
C
73695.00
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. Shm/G1902/21
Dated 11-Mar-22
Instrument No.:
1456728.00
11/03/22
H/SHM/03/052
5
SUNDRY DEBTORS - GOVT. SALES
D
1547593.00
IGST - PAYABLE
C
73695.00
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. Shm/G1903/21
Dated 11-Mar-22
Instrument No.:
1456728.00
11/03/22
H/SHM/03/052
8
SUNDRY DEBTORS - GOVT. SALES
D
1547593.00
IGST - PAYABLE
C
73695.00
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. Shm/G1904/21
Dated 11-Mar-22
Instrument No.:
1456728.00
11/03/22
H/SKT/03/1322
SUNDRY DEBTORS - GOVT. SALES
D
1547593.00
IGST - PAYABLE
C
73695.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pswc,Patran Vide Bill No. Skt/G0641/21 Dated 11-Mar-22
Instrument No.:
1456728.00
11/03/22
H/SKT/03/1323
SUNDRY DEBTORS - GOVT. SALES
D
1547593.00
IGST - PAYABLE
C
73695.00
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,Chindwara Vide Bill No. Skt/G0642/21 Dated
11-Mar-22
Instrument No.:
SHAKTIGARH TEXTILE AND INDUSTRIES LIMITED
UNIT: STIL (CONSOLIDATED)
P.O. Barshul, Rly.Stn. Shaktigarh-713124, Dist-Bardhaman, West Bengal,India
General Ledger From 01-APR-21 To 31-MAR-22
654
09 March 2023
Page No.
Of
702
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
1456728.00
11/03/22
H/SKT/03/1324
SUNDRY DEBTORS - GOVT. SALES
D
1547593.00
IGST - PAYABLE
C
73695.00
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,Chindwara Vide Bill No. Skt/G0643/21 Dated
11-Mar-22
Instrument No.:
1456728.00
11/03/22
H/SKT/03/1325
SUNDRY DEBTORS - GOVT. SALES
D
1547593.00
IGST - PAYABLE
C
73695.00
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,Chindwara Vide Bill No. Skt/G0644/21 Dated
11-Mar-22
Instrument No.:
1456728.00
11/03/22
H/SKT/03/1326
SUNDRY DEBTORS - GOVT. SALES
D
1547593.00
IGST - PAYABLE
C
73695.00
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,Chindwara Vide Bill No. Skt/G0645/21 Dated
11-Mar-22
Instrument No.:
1456728.00
12/03/22
H/SHM/03/056
6
SUNDRY DEBTORS - GOVT. SALES
D
1547593.00
IGST - PAYABLE
C
73695.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Markfed,Kapurthala Vide Bill No. Shm/G1905/21 Dated 12-Mar-
22
Instrument No.:
1456728.00
12/03/22
H/SHM/03/056
9
SUNDRY DEBTORS - GOVT. SALES
D
1547593.00
IGST - PAYABLE
C
73695.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Markfed,Kapurthala Vide Bill No. Shm/G1906/21 Dated 12-Mar-
22
Instrument No.:
SHAKTIGARH TEXTILE AND INDUSTRIES LIMITED
UNIT: STIL (CONSOLIDATED)
P.O. Barshul, Rly.Stn. Shaktigarh-713124, Dist-Bardhaman, West Bengal,India
General Ledger From 01-APR-21 To 31-MAR-22
655
09 March 2023
Page No.
Of
702
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
1456728.00
12/03/22
H/SHM/03/109
9
SUNDRY DEBTORS - GOVT. SALES
D
1547593.00
IGST - PAYABLE
C
73695.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Markfed,Gurdaspur Vide Bill No. Shm/G1907/21 Dated 12-Mar-
22
Instrument No.:
1456728.00
12/03/22
H/SHM/03/110
0
SUNDRY DEBTORS - GOVT. SALES
D
1547593.00
IGST - PAYABLE
C
73695.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Markfed,Gurdaspur Vide Bill No. Shm/G1908/21 Dated 12-Mar-
22
Instrument No.:
1456728.00
12/03/22
H/SHM/03/110
1
SUNDRY DEBTORS - GOVT. SALES
D
1547593.00
IGST - PAYABLE
C
73695.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Markfed,Dinanagar Vide Bill No. Shm/G1909/21 Dated 12-Mar-22
Instrument No.:
2094047.00
12/03/22
H/SHM/03/110
2
SUNDRY DEBTORS - GOVT. SALES
D
2216862.00
IGST - PAYABLE
C
105565.00
BRANDING CHARGES
C
17250.00
Narration :Being The Entry Taken To Account Sales-Govt To
Orissa State Civil Supplies,Kalahandi Vide Bill No. Shm/G1910/21
Dated 12-Mar-22
Instrument No.:
1456728.00
12/03/22
H/SKT/03/1327
SUNDRY DEBTORS - GOVT. SALES
D
1547593.00
IGST - PAYABLE
C
73695.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Fci,Sirsa Vide Bill No. Skt/G0646/21 Dated 12-Mar-22
Instrument No.:
1456728.00
12/03/22
H/SKT/03/1328
SUNDRY DEBTORS - GOVT. SALES
D
1547593.00
IGST - PAYABLE
C
73695.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Fci,Sirsa Vide Bill No. Skt/G0647/21 Dated 12-Mar-22
Instrument No.:
SHAKTIGARH TEXTILE AND INDUSTRIES LIMITED
UNIT: STIL (CONSOLIDATED)
P.O. Barshul, Rly.Stn. Shaktigarh-713124, Dist-Bardhaman, West Bengal,India
General Ledger From 01-APR-21 To 31-MAR-22
656
09 March 2023
Page No.
Of
702
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
1456728.00
12/03/22
H/SKT/03/1329
SUNDRY DEBTORS - GOVT. SALES
D
1547593.00
IGST - PAYABLE
C
73695.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Fci,Sirsa Vide Bill No. Skt/G0648/21 Dated 12-Mar-22
Instrument No.:
1456728.00
12/03/22
H/SKT/03/1330
SUNDRY DEBTORS - GOVT. SALES
D
1547593.00
IGST - PAYABLE
C
73695.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Fci,Sirsa Vide Bill No. Skt/G0649/21 Dated 12-Mar-22
Instrument No.:
1456728.00
13/03/22
H/SHM/03/059
6
SUNDRY DEBTORS - GOVT. SALES
D
1547593.00
IGST - PAYABLE
C
73695.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Markfed,Bhadson Vide Bill No. Shm/G1913/21 Dated 13-Mar-22
Instrument No.:
1456728.00
13/03/22
H/SHM/03/110
3
SUNDRY DEBTORS - GOVT. SALES
D
1547593.00
IGST - PAYABLE
C
73695.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Markfed,Nawanshahr Vide Bill No. Shm/G1911/21 Dated 13-Mar-
22
Instrument No.:
1456728.00
13/03/22
H/SHM/03/110
4
SUNDRY DEBTORS - GOVT. SALES
D
1547593.00
IGST - PAYABLE
C
73695.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Markfed,Nawanshahr Vide Bill No. Shm/G1912/21 Dated 13-Mar-
22
Instrument No.:
1790562.00
14/03/22
H/SHM/03/062
6
SUNDRY DEBTORS - GOVT. SALES
D
1895578.00
IGST - PAYABLE
C
90266.00
BRANDING CHARGES
C
14750.00
Narration :Being The Entry Taken To Account Sales-Govt To
Orissa State Civil Supplies,Kalahandi Vide Bill No. Shm/G1915/21
Dated 14-Mar-22
Instrument No.:
SHAKTIGARH TEXTILE AND INDUSTRIES LIMITED
UNIT: STIL (CONSOLIDATED)
P.O. Barshul, Rly.Stn. Shaktigarh-713124, Dist-Bardhaman, West Bengal,India
General Ledger From 01-APR-21 To 31-MAR-22
657
09 March 2023
Page No.
Of
702
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
1881607.00
14/03/22
H/SHM/03/062
7
SUNDRY DEBTORS - GOVT. SALES
D
1991962.00
IGST - PAYABLE
C
94855.00
BRANDING CHARGES
C
15500.00
Narration :Being The Entry Taken To Account Sales-Govt To
Orissa State Civil Supplies,Kalahandi Vide Bill No. Shm/G1914/21
Dated 14-Mar-22
Instrument No.:
1456728.00
14/03/22
H/SHM/03/070
1
SUNDRY DEBTORS - GOVT. SALES
D
1547593.00
IGST - PAYABLE
C
73695.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Markfed,Tarn Taran Vide Bill No. Shm/G1917/21 Dated 14-Mar-
22
Instrument No.:
1456728.00
14/03/22
H/SHM/03/071
7
SUNDRY DEBTORS - GOVT. SALES
D
1547593.00
IGST - PAYABLE
C
73695.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Markfed,Hoshiarpur Vide Bill No. Shm/G1923/21 Dated 14-Mar-
22
Instrument No.:
1456728.00
14/03/22
H/SHM/03/071
9
SUNDRY DEBTORS - GOVT. SALES
D
1547593.00
IGST - PAYABLE
C
73695.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Markfed,Hoshiarpur Vide Bill No. Shm/G1924/21 Dated 14-Mar-
22
Instrument No.:
1183592.00
14/03/22
H/SHM/03/072
0
SUNDRY DEBTORS - GOVT. SALES
D
1257420.00
IGST - PAYABLE
C
59878.00
DELIVERY & FREIGHT CHARGES
C
4200.00
BRANDING CHARGES
C
9750.00
Narration :Being The Entry Taken To Account Sales-Govt To
Markfed,Noormahal Vide Bill No. Shm/G1925/21 Dated 14-Mar-
22
Instrument No.:
SHAKTIGARH TEXTILE AND INDUSTRIES LIMITED
UNIT: STIL (CONSOLIDATED)
P.O. Barshul, Rly.Stn. Shaktigarh-713124, Dist-Bardhaman, West Bengal,India
General Ledger From 01-APR-21 To 31-MAR-22
658
09 March 2023
Page No.
Of
702
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
273137.00
14/03/22
H/SHM/03/072
1
SUNDRY DEBTORS - GOVT. SALES
D
290174.00
IGST - PAYABLE
C
13818.00
DELIVERY & FREIGHT CHARGES
C
969.00
BRANDING CHARGES
C
2250.00
Narration :Being The Entry Taken To Account Sales-Govt To
Markfed,Noormahal Vide Bill No. Shm/G1926/21 Dated 14-Mar-
22
Instrument No.:
1456728.00
14/03/22
H/SHM/03/072
4
SUNDRY DEBTORS - GOVT. SALES
D
1547593.00
IGST - PAYABLE
C
73695.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Markfed,Noormahal Vide Bill No. Shm/G1927/21 Dated 14-Mar-
22
Instrument No.:
1456728.00
14/03/22
H/SHM/03/110
8
SUNDRY DEBTORS - GOVT. SALES
D
1547593.00
IGST - PAYABLE
C
73695.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Markfed,Tarn Taran Vide Bill No. Shm/G1916/21 Dated 14-Mar-
22
Instrument No.:
1456728.00
14/03/22
H/SHM/03/111
0
SUNDRY DEBTORS - GOVT. SALES
D
1547593.00
IGST - PAYABLE
C
73695.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Markfed,Moga Vide Bill No. Shm/G1919/21 Dated 14-Mar-22
Instrument No.:
1456728.00
14/03/22
H/SHM/03/111
1
SUNDRY DEBTORS - GOVT. SALES
D
1547593.00
IGST - PAYABLE
C
73695.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Markfed,Goraya Vide Bill No. Shm/G1918/21 Dated 14-Mar-22
Instrument No.:
1456728.00
14/03/22
H/SHM/03/111
2
SUNDRY DEBTORS - GOVT. SALES
D
1547593.00
IGST - PAYABLE
C
73695.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Markfed,Moga Vide Bill No. Shm/G1920/21 Dated 14-Mar-22
Instrument No.:
SHAKTIGARH TEXTILE AND INDUSTRIES LIMITED
UNIT: STIL (CONSOLIDATED)
P.O. Barshul, Rly.Stn. Shaktigarh-713124, Dist-Bardhaman, West Bengal,India
General Ledger From 01-APR-21 To 31-MAR-22
659
09 March 2023
Page No.
Of
702
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
1456728.00
14/03/22
H/SHM/03/111
3
SUNDRY DEBTORS - GOVT. SALES
D
1547593.00
IGST - PAYABLE
C
73695.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Markfed,Moga Vide Bill No. Shm/G1921/21 Dated 14-Mar-22
Instrument No.:
1456728.00
14/03/22
H/SHM/03/111
4
SUNDRY DEBTORS - GOVT. SALES
D
1547593.00
IGST - PAYABLE
C
73695.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Markfed,Moga Vide Bill No. Shm/G1922/21 Dated 14-Mar-22
Instrument No.:
1456728.00
14/03/22
H/SKT/03/1306
SUNDRY DEBTORS - GOVT. SALES
D
1547593.00
IGST - PAYABLE
C
73695.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Fci,Sirsa Vide Bill No. Skt/G0650/21 Dated 14-Mar-22
Instrument No.:
1456728.00
14/03/22
H/SKT/03/1307
SUNDRY DEBTORS - GOVT. SALES
D
1547593.00
IGST - PAYABLE
C
73695.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Fci,Sirsa Vide Bill No. Skt/G0651/21 Dated 14-Mar-22
Instrument No.:
1456728.00
15/03/22
H/SHM/03/082
1
SUNDRY DEBTORS - GOVT. SALES
D
1547593.00
IGST - PAYABLE
C
73695.00
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. Shm/G1928/21
Dated 15-Mar-22
Instrument No.:
1456728.00
15/03/22
H/SHM/03/112
0
SUNDRY DEBTORS - GOVT. SALES
D
1547593.00
IGST - PAYABLE
C
73695.00
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. Shm/G1929/21
Dated 15-Mar-22
Instrument No.:
SHAKTIGARH TEXTILE AND INDUSTRIES LIMITED
UNIT: STIL (CONSOLIDATED)
P.O. Barshul, Rly.Stn. Shaktigarh-713124, Dist-Bardhaman, West Bengal,India
General Ledger From 01-APR-21 To 31-MAR-22
660
09 March 2023
Page No.
Of
702
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
1456728.00
15/03/22
H/SHM/03/112
2
SUNDRY DEBTORS - GOVT. SALES
D
1547593.00
IGST - PAYABLE
C
73695.00
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. Shm/G1930/21
Dated 15-Mar-22
Instrument No.:
546273.00
16/03/22
H/SHM/03/091
2
SUNDRY DEBTORS - GOVT. SALES
D
578312.00
IGST - PAYABLE
C
27539.00
BRANDING CHARGES
C
4500.00
Narration :Being The Entry Taken To Account Sales-Govt To
Orissa State Civil Supplies,Kalahandi Vide Bill No. Shm/G1932/21
Dated 16-Mar-22
Instrument No.:
2792062.00
16/03/22
H/SHM/03/091
3
SUNDRY DEBTORS - GOVT. SALES
D
2955815.00
IGST - PAYABLE
C
140753.00
BRANDING CHARGES
C
23000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Orissa State Civil Supplies,Kalahandi Vide Bill No. Shm/G1931/21
Dated 16-Mar-22
Instrument No.:
2306486.00
16/03/22
H/SHM/03/091
6
SUNDRY DEBTORS - GOVT. SALES
D
2441760.00
IGST - PAYABLE
C
116274.00
BRANDING CHARGES
C
19000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Orissa State Civil Supplies,Kalahandi Vide Bill No. Shm/G1933/21
Dated 16-Mar-22
Instrument No.:
2306486.00
16/03/22
H/SHM/03/091
7
SUNDRY DEBTORS - GOVT. SALES
D
2441760.00
IGST - PAYABLE
C
116274.00
BRANDING CHARGES
C
19000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Orissa State Civil Supplies,Kalahandi Vide Bill No. Shm/G1934/21
Dated 16-Mar-22
Instrument No.:
2609971.00
16/03/22
H/SHM/03/092
0
SUNDRY DEBTORS - GOVT. SALES
D
2763045.00
IGST - PAYABLE
C
131574.00
BRANDING CHARGES
C
21500.00
Narration :Being The Entry Taken To Account Sales-Govt To
A.P.State Civil Supplies,East Godavari Vide Bill No.
Shm/G1935/21 Dated 16-Mar-22
Instrument No.:
SHAKTIGARH TEXTILE AND INDUSTRIES LIMITED
UNIT: STIL (CONSOLIDATED)
P.O. Barshul, Rly.Stn. Shaktigarh-713124, Dist-Bardhaman, West Bengal,India
General Ledger From 01-APR-21 To 31-MAR-22
661
09 March 2023
Page No.
Of
702
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
1456728.00
16/03/22
H/SHM/03/092
3
SUNDRY DEBTORS - GOVT. SALES
D
1547593.00
DELIVERY & FREIGHT CHARGES
C
5170.00
IGST - PAYABLE
C
73695.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To M.P.
State Civil Supplies, Gadarwara Vide Bill No. Shm/G1936/21
Dated 16-Mar-22
Instrument No.:
971152.00
16/03/22
H/SHM/03/092
6
SUNDRY DEBTORS - GOVT. SALES
D
1031728.00
IGST - PAYABLE
C
49130.00
DELIVERY & FREIGHT CHARGES
C
3446.00
BRANDING CHARGES
C
8000.00
Narration :Being The Entry Taken To Account Sales-Govt To M.P.
State Civil Supplies, Gadarwara Vide Bill No. Shm/G1937/21
Dated 16-Mar-22
Instrument No.:
485576.00
16/03/22
H/SHM/03/092
9
SUNDRY DEBTORS - GOVT. SALES
D
515864.00
IGST - PAYABLE
C
24565.00
DELIVERY & FREIGHT CHARGES
C
1723.00
BRANDING CHARGES
C
4000.00
Narration :Being The Entry Taken To Account Sales-Govt To M.P.
State Civil Supplies, Gadarwara Vide Bill No. Shm/G1938/21
Dated 16-Mar-22
Instrument No.:
1456728.00
16/03/22
H/SHM/03/093
0
SUNDRY DEBTORS - GOVT. SALES
D
1547593.00
IGST - PAYABLE
C
73695.00
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. Shm/G1939/21
Dated 16-Mar-22
Instrument No.:
1456728.00
16/03/22
H/SHM/03/093
4
SUNDRY DEBTORS - GOVT. SALES
D
1547593.00
IGST - PAYABLE
C
73695.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pungrain,Abohar Vide Bill No. Shm/G1940/21 Dated 16-Mar-22
Instrument No.:
SHAKTIGARH TEXTILE AND INDUSTRIES LIMITED
UNIT: STIL (CONSOLIDATED)
P.O. Barshul, Rly.Stn. Shaktigarh-713124, Dist-Bardhaman, West Bengal,India
General Ledger From 01-APR-21 To 31-MAR-22
662
09 March 2023
Page No.
Of
702
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
1456728.00
16/03/22
H/SHM/03/093
6
SUNDRY DEBTORS - GOVT. SALES
D
1547593.00
IGST - PAYABLE
C
73695.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pungrain,Abohar Vide Bill No. Shm/G1941/21 Dated 16-Mar-22
Instrument No.:
1456728.00
16/03/22
H/SHM/03/093
7
SUNDRY DEBTORS - GOVT. SALES
D
1547593.00
IGST - PAYABLE
C
73695.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pungrain,Garshankar Vide Bill No. Shm/G1942/21 Dated 16-Mar-
22
Instrument No.:
971152.00
16/03/22
H/SHM/03/094
0
SUNDRY DEBTORS - GOVT. SALES
D
1031728.00
IGST - PAYABLE
C
49130.00
DELIVERY & FREIGHT CHARGES
C
3446.00
BRANDING CHARGES
C
8000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pungrain,Balachaur Vide Bill No. Shm/G1943/21 Dated 16-Mar-
22
Instrument No.:
485576.00
16/03/22
H/SHM/03/094
2
SUNDRY DEBTORS - GOVT. SALES
D
515864.00
IGST - PAYABLE
C
24565.00
DELIVERY & FREIGHT CHARGES
C
1723.00
BRANDING CHARGES
C
4000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pungrain,Balachaur Vide Bill No. Shm/G1944/21 Dated 16-Mar-
22
Instrument No.:
2367183.00
17/03/22
H/SHM/03/095
4
SUNDRY DEBTORS - GOVT. SALES
D
2514272.00
IGST - PAYABLE
C
119727.00
DELIVERY & FREIGHT CHARGES
C
7862.00
BRANDING CHARGES
C
19500.00
Narration :Being The Entry Taken To Account Sales-Govt To
Hafed, Panipat Vide Bill No. Shm/G1945/21 Dated 17-Mar-22
Instrument No.:
2367183.00
17/03/22
H/SHM/03/095
6
SUNDRY DEBTORS - GOVT. SALES
D
2514272.00
IGST - PAYABLE
C
119727.00
DELIVERY & FREIGHT CHARGES
C
7862.00
BRANDING CHARGES
C
19500.00
Narration :Being The Entry Taken To Account Sales-Govt To
Hafed, Panipat Vide Bill No. Shm/G1946/21 Dated 17-Mar-22
Instrument No.:
SHAKTIGARH TEXTILE AND INDUSTRIES LIMITED
UNIT: STIL (CONSOLIDATED)
P.O. Barshul, Rly.Stn. Shaktigarh-713124, Dist-Bardhaman, West Bengal,India
General Ledger From 01-APR-21 To 31-MAR-22
663
09 March 2023
Page No.
Of
702
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
1881607.00
17/03/22
H/SHM/03/095
9
SUNDRY DEBTORS - GOVT. SALES
D
1998525.00
IGST - PAYABLE
C
95168.00
DELIVERY & FREIGHT CHARGES
C
6250.00
BRANDING CHARGES
C
15500.00
Narration :Being The Entry Taken To Account Sales-Govt To
Hafed, Panipat Vide Bill No. Shm/G1947/21 Dated 17-Mar-22
Instrument No.:
485576.00
17/03/22
H/SHM/03/096
0
SUNDRY DEBTORS - GOVT. SALES
D
515749.00
IGST - PAYABLE
C
24560.00
DELIVERY & FREIGHT CHARGES
C
1613.00
BRANDING CHARGES
C
4000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Hafed, Panipat Vide Bill No. Shm/G1948/21 Dated 17-Mar-22
Instrument No.:
2367183.00
17/03/22
H/SHM/03/096
3
SUNDRY DEBTORS - GOVT. SALES
D
2514272.00
IGST - PAYABLE
C
119727.00
DELIVERY & FREIGHT CHARGES
C
7862.00
BRANDING CHARGES
C
19500.00
Narration :Being The Entry Taken To Account Sales-Govt To
Hafed, Panipat Vide Bill No. Shm/G1950/21 Dated 17-Mar-22
Instrument No.:
2367183.00
17/03/22
H/SHM/03/096
4
SUNDRY DEBTORS - GOVT. SALES
D
2514272.00
IGST - PAYABLE
C
119727.00
DELIVERY & FREIGHT CHARGES
C
7862.00
BRANDING CHARGES
C
19500.00
Narration :Being The Entry Taken To Account Sales-Govt To
Hafed, Panipat Vide Bill No. Shm/G1949/21 Dated 17-Mar-22
Instrument No.:
2579623.00
17/03/22
H/SHM/03/098
2
SUNDRY DEBTORS - GOVT. SALES
D
2730917.00
IGST - PAYABLE
C
130044.00
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/G1951/21 Dated 17-Mar-22
Instrument No.:
1456728.00
17/03/22
H/SHM/03/101
7
SUNDRY DEBTORS - GOVT. SALES
D
1547593.00
IGST - PAYABLE
C
73695.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Pungrain,Garshankar Vide Bill No. Shm/G1952/21 Dated 17-Mar-
22
Instrument No.:
SHAKTIGARH TEXTILE AND INDUSTRIES LIMITED
UNIT: STIL (CONSOLIDATED)
P.O. Barshul, Rly.Stn. Shaktigarh-713124, Dist-Bardhaman, West Bengal,India
General Ledger From 01-APR-21 To 31-MAR-22
664
09 March 2023
Page No.
Of
702
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
1456728.00
17/03/22
H/SHM/03/102
0
SUNDRY DEBTORS - GOVT. SALES
D
1547593.00
IGST - PAYABLE
C
73695.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Fci,Faridkot Vide Bill No. Shm/G1953/21 Dated 17-Mar-22
Instrument No.:
1456728.00
17/03/22
H/SHM/03/102
1
SUNDRY DEBTORS - GOVT. SALES
D
1547593.00
IGST - PAYABLE
C
73695.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Fci,Faridkot Vide Bill No. Shm/G1954/21 Dated 17-Mar-22
Instrument No.:
1456728.00
17/03/22
H/SHM/03/102
3
SUNDRY DEBTORS - GOVT. SALES
D
1547593.00
IGST - PAYABLE
C
73695.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Fci,Faridkot Vide Bill No. Shm/G1955/21 Dated 17-Mar-22
Instrument No.:
1456728.00
17/03/22
H/SHM/03/102
6
SUNDRY DEBTORS - GOVT. SALES
D
1547593.00
IGST - PAYABLE
C
73695.00
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/G1957/21 Dated 17-Mar-22
Instrument No.:
1456728.00
17/03/22
H/SHM/03/102
7
SUNDRY DEBTORS - GOVT. SALES
D
1547593.00
IGST - PAYABLE
C
73695.00
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/G1956/21 Dated 17-Mar-22
Instrument No.:
1820910.00
17/03/22
H/SKT/03/1177
SUNDRY DEBTORS - GOVT. SALES
D
1934056.00
IGST - PAYABLE
C
92098.00
DELIVERY & FREIGHT CHARGES
C
6048.00
BRANDING CHARGES
C
15000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Hafed,Ambala Cant. Jn. Vide Bill No. Skt/G0652/21 Dated 17-
Mar-22
Instrument No.:
SHAKTIGARH TEXTILE AND INDUSTRIES LIMITED
UNIT: STIL (CONSOLIDATED)
P.O. Barshul, Rly.Stn. Shaktigarh-713124, Dist-Bardhaman, West Bengal,India
General Ledger From 01-APR-21 To 31-MAR-22
665
09 March 2023
Page No.
Of
702
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
2124395.00
17/03/22
H/SKT/03/1179
SUNDRY DEBTORS - GOVT. SALES
D
2256399.00
IGST - PAYABLE
C
107448.00
DELIVERY & FREIGHT CHARGES
C
7056.00
BRANDING CHARGES
C
17500.00
Narration :Being The Entry Taken To Account Sales-Govt To
Hafed,Ambala Cant. Jn. Vide Bill No. Skt/G0653/21 Dated 17-
Mar-22
Instrument No.:
1456728.00
17/03/22
H/SKT/03/1180
SUNDRY DEBTORS - GOVT. SALES
D
1547593.00
IGST - PAYABLE
C
73695.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Markfed,Majitha Vide Bill No. Skt/G0654/21 Dated 17-Mar-22
Instrument No.:
1456728.00
17/03/22
H/SKT/03/1188
SUNDRY DEBTORS - GOVT. SALES
D
1547593.00
IGST - PAYABLE
C
73695.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Markfed,Majitha Vide Bill No. Skt/G0655/21 Dated 17-Mar-22
Instrument No.:
1456728.00
17/03/22
H/SKT/03/1195
SUNDRY DEBTORS - GOVT. SALES
D
1547593.00
IGST - PAYABLE
C
73695.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Markfed,Majitha Vide Bill No. Skt/G0656/21 Dated 17-Mar-22
Instrument No.:
2579623.00
19/03/22
H/SKT/03/1243
SUNDRY DEBTORS - GOVT. SALES
D
2730917.00
IGST - PAYABLE
C
130044.00
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.
Skt/G0657/21 Dated 19-Mar-22
Instrument No.:
2579623.00
19/03/22
H/SKT/03/1246
SUNDRY DEBTORS - GOVT. SALES
D
2730917.00
IGST - PAYABLE
C
130044.00
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.
Skt/G0658/21 Dated 19-Mar-22
Instrument No.:
SHAKTIGARH TEXTILE AND INDUSTRIES LIMITED
UNIT: STIL (CONSOLIDATED)
P.O. Barshul, Rly.Stn. Shaktigarh-713124, Dist-Bardhaman, West Bengal,India
General Ledger From 01-APR-21 To 31-MAR-22
666
09 March 2023
Page No.
Of
702
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
1456728.00
20/03/22
H/SHM/03/104
4
SUNDRY DEBTORS - GOVT. SALES
D
1547593.00
IGST - PAYABLE
C
73695.00
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/G1958/21 Dated 20-Mar-22
Instrument No.:
1456728.00
20/03/22
H/SHM/03/104
5
SUNDRY DEBTORS - GOVT. SALES
D
1547593.00
IGST - PAYABLE
C
73695.00
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/G1959/21 Dated 20-Mar-22
Instrument No.:
1456728.00
20/03/22
H/SHM/03/104
6
SUNDRY DEBTORS - GOVT. SALES
D
1547593.00
IGST - PAYABLE
C
73695.00
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/G1960/21 Dated 20-Mar-22
Instrument No.:
1456728.00
20/03/22
H/SHM/03/105
2
SUNDRY DEBTORS - GOVT. SALES
D
1547593.00
IGST - PAYABLE
C
73695.00
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/G1961/21 Dated 20-Mar-22
Instrument No.:
546273.00
20/03/22
H/SHM/03/105
4
SUNDRY DEBTORS - GOVT. SALES
D
580348.00
IGST - PAYABLE
C
27636.00
DELIVERY & FREIGHT CHARGES
C
1939.00
BRANDING CHARGES
C
4500.00
Narration :Being The Entry Taken To Account Sales-Govt To
Fci,Moga Vide Bill No. Shm/G1962/21 Dated 20-Mar-22
Instrument No.:
910455.00
20/03/22
H/SHM/03/105
5
SUNDRY DEBTORS - GOVT. SALES
D
967246.00
IGST - PAYABLE
C
46060.00
DELIVERY & FREIGHT CHARGES
C
3231.00
BRANDING CHARGES
C
7500.00
Narration :Being The Entry Taken To Account Sales-Govt To
Fci,Moga Vide Bill No. Shm/G1963/21 Dated 20-Mar-22
Instrument No.:
SHAKTIGARH TEXTILE AND INDUSTRIES LIMITED
UNIT: STIL (CONSOLIDATED)
P.O. Barshul, Rly.Stn. Shaktigarh-713124, Dist-Bardhaman, West Bengal,India
General Ledger From 01-APR-21 To 31-MAR-22
667
09 March 2023
Page No.
Of
702
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
1456728.00
20/03/22
H/SHM/03/105
7
SUNDRY DEBTORS - GOVT. SALES
D
1547593.00
IGST - PAYABLE
C
73695.00
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/G1964/21 Dated 20-Mar-22
Instrument No.:
1365683.00
21/03/22
H/SHM/03/106
1
SUNDRY DEBTORS - GOVT. SALES
D
1445780.00
IGST - PAYABLE
C
68847.00
BRANDING CHARGES
C
11250.00
Narration :Being The Entry Taken To Account Sales-Govt To
A.P.State Civil Supplies,East Godavari Vide Bill No.
Shm/G1965/21 Dated 21-Mar-22
Instrument No.:
1213940.00
21/03/22
H/SHM/03/106
4
SUNDRY DEBTORS - GOVT. SALES
D
1285137.00
IGST - PAYABLE
C
61197.00
BRANDING CHARGES
C
10000.00
Narration :Being The Entry Taken To Account Sales-Govt To
A.P.State Civil Supplies,East Godavari Vide Bill No.
Shm/G1966/21 Dated 21-Mar-22
Instrument No.:
2579623.00
21/03/22
H/SHM/03/106
6
SUNDRY DEBTORS - GOVT. SALES
D
2730917.00
IGST - PAYABLE
C
130044.00
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/G1967/21 Dated 21-Mar-22
Instrument No.:
1851259.00
21/03/22
H/SHM/03/107
3
SUNDRY DEBTORS - GOVT. SALES
D
1959835.00
IGST - PAYABLE
C
93326.00
BRANDING CHARGES
C
15250.00
Narration :Being The Entry Taken To Account Sales-Govt To
Orissa State Civil Supplies,Kalahandi Vide Bill No. Shm/G1968/21
Dated 21-Mar-22
Instrument No.:
1122895.00
21/03/22
H/SHM/03/107
6
SUNDRY DEBTORS - GOVT. SALES
D
1188753.00
IGST - PAYABLE
C
56608.00
BRANDING CHARGES
C
9250.00
Narration :Being The Entry Taken To Account Sales-Govt To
Orissa State Civil Supplies,Kalahandi Vide Bill No. Shm/G1969/21
Dated 21-Mar-22
Instrument No.:
SHAKTIGARH TEXTILE AND INDUSTRIES LIMITED
UNIT: STIL (CONSOLIDATED)
P.O. Barshul, Rly.Stn. Shaktigarh-713124, Dist-Bardhaman, West Bengal,India
General Ledger From 01-APR-21 To 31-MAR-22
668
09 March 2023
Page No.
Of
702
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
1456728.00
21/03/22
H/SHM/03/118
7
SUNDRY DEBTORS - GOVT. SALES
D
1547593.00
IGST - PAYABLE
C
73695.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Fci,Bharariwal Vide Bill No. Shm/G1971/21 Dated 21-Mar-22
Instrument No.:
1456728.00
21/03/22
H/SKT/03/1352
SUNDRY DEBTORS - GOVT. SALES
D
1547593.00
IGST - PAYABLE
C
73695.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Markfed,Chohla Sahib Vide Bill No. Skt/G0659/21 Dated 21-Mar-
22
Instrument No.:
1456728.00
21/03/22
H/SKT/03/1353
SUNDRY DEBTORS - GOVT. SALES
D
1547593.00
IGST - PAYABLE
C
73695.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Markfed,Chohla Sahib Vide Bill No. Skt/G0660/21 Dated 21-Mar-
22
Instrument No.:
1456728.00
21/03/22
H/SKT/03/1354
SUNDRY DEBTORS - GOVT. SALES
D
1547593.00
IGST - PAYABLE
C
73695.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Markfed,Chohla Sahib Vide Bill No. Skt/G0661/21 Dated 21-Mar-
22
Instrument No.:
1456728.00
21/03/22
H/SKT/03/1355
SUNDRY DEBTORS - GOVT. SALES
D
1547593.00
IGST - PAYABLE
C
73695.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Markfed,Chohla Sahib Vide Bill No. Skt/G0662/21 Dated 21-Mar-
22
Instrument No.:
SHAKTIGARH TEXTILE AND INDUSTRIES LIMITED
UNIT: STIL (CONSOLIDATED)
P.O. Barshul, Rly.Stn. Shaktigarh-713124, Dist-Bardhaman, West Bengal,India
General Ledger From 01-APR-21 To 31-MAR-22
669
09 March 2023
Page No.
Of
702
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
1456728.00
21/03/22
H/SKT/03/1401
SUNDRY DEBTORS - GOVT. SALES
D
1547593.00
IGST - PAYABLE
C
73695.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Markfed,Chohla Sahib Vide Bill No. Skt/G0663/21 Dated 21-Mar-
22
Instrument No.:
1456728.00
21/03/22
H/SHM/03/203
1
SUNDRY DEBTORS - GOVT. SALES
D
1547593.00
IGST - PAYABLE
C
73695.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Fci,Gurdaspur Vide Bill No. Shm/G1970/21 Dated 21-Mar-22
Instrument No.:
2579623.00
22/03/22
H/SHM/03/119
2
SUNDRY DEBTORS - GOVT. SALES
D
2730917.00
IGST - PAYABLE
C
130044.00
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/G1972/21 Dated 22-Mar-22
Instrument No.:
1820910.00
22/03/22
H/SHM/03/119
3
SUNDRY DEBTORS - GOVT. SALES
D
1927706.00
IGST - PAYABLE
C
91796.00
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/G1973/21 Dated 22-Mar-22
Instrument No.:
91046.00
22/03/22
H/SHM/03/123
6
SUNDRY DEBTORS - GOVT. SALES
D
96725.00
IGST - PAYABLE
C
4606.00
DELIVERY & FREIGHT CHARGES
C
323.00
BRANDING CHARGES
C
750.00
Narration :Being The Entry Taken To Account Sales-Govt To
Fci,Bharariwal Vide Bill No. Shm/G1974/21 Dated 22-Mar-22
Instrument No.:
1365683.00
22/03/22
H/SHM/03/123
7
SUNDRY DEBTORS - GOVT. SALES
D
1450869.00
IGST - PAYABLE
C
69089.00
DELIVERY & FREIGHT CHARGES
C
4847.00
BRANDING CHARGES
C
11250.00
Narration :Being The Entry Taken To Account Sales-Govt To
Fci,Bharariwal Vide Bill No. Shm/G1975/21 Dated 22-Mar-22
Instrument No.:
SHAKTIGARH TEXTILE AND INDUSTRIES LIMITED
UNIT: STIL (CONSOLIDATED)
P.O. Barshul, Rly.Stn. Shaktigarh-713124, Dist-Bardhaman, West Bengal,India
General Ledger From 01-APR-21 To 31-MAR-22
670
09 March 2023
Page No.
Of
702
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
1456728.00
22/03/22
H/SHM/03/123
8
SUNDRY DEBTORS - GOVT. SALES
D
1547593.00
IGST - PAYABLE
C
73695.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Fci,Bharariwal Vide Bill No. Shm/G1976/21 Dated 22-Mar-22
Instrument No.:
1456728.00
22/03/22
H/SHM/03/123
9
SUNDRY DEBTORS - GOVT. SALES
D
1547593.00
IGST - PAYABLE
C
73695.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Fci,Bharariwal Vide Bill No. Shm/G1977/21 Dated 22-Mar-22
Instrument No.:
3034850.00
22/03/22
H/SKT/03/1460
SUNDRY DEBTORS - GOVT. SALES
D
3212843.00
IGST - PAYABLE
C
152993.00
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.
Skt/G0664/21 Dated 22-Mar-22
Instrument No.:
1456728.00
22/03/22
H/SKT/03/1461
SUNDRY DEBTORS - GOVT. SALES
D
1547593.00
IGST - PAYABLE
C
73695.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Markfed,Chohla Sahib Vide Bill No. Skt/G0665/21 Dated 22-Mar-
22
Instrument No.:
1456728.00
22/03/22
H/SKT/03/1462
SUNDRY DEBTORS - GOVT. SALES
D
1547593.00
IGST - PAYABLE
C
73695.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Punsup,Ferozepur City Jn. Vide Bill No. Skt/G0666/21 Dated 22-
Mar-22
Instrument No.:
202.00
23/03/22
H/SHM/03/143
1
IGST - PAYABLE
D
10.00
SUNDRY DEBTORS - GOVT. SALES
C
212.00
Narration :Being The Entry Taken To Account Sales-Govt To Up
Food & Civil Supplies Deptt,Mirzapur Vide Bill No.
Shm/G1181/21/Cr Dated 23-Mar-22
Instrument No.:
SHAKTIGARH TEXTILE AND INDUSTRIES LIMITED
UNIT: STIL (CONSOLIDATED)
P.O. Barshul, Rly.Stn. Shaktigarh-713124, Dist-Bardhaman, West Bengal,India
General Ledger From 01-APR-21 To 31-MAR-22
671
09 March 2023
Page No.
Of
702
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
262.00
23/03/22
H/SHM/03/143
2
CGST - PAYABLE
D
7.00
SGST - PAYABLE
D
7.00
SUNDRY DEBTORS - GOVT. SALES
C
276.00
Narration :Being The Entry Taken To Account Sales-Govt To
West Bengal- Purulia Vide Bill No. Shm/G1182/21/Cr Dated 23-
Mar-22
Instrument No.:
267.00
23/03/22
H/SHM/03/143
3
CGST - PAYABLE
D
7.00
SGST - PAYABLE
D
7.00
SUNDRY DEBTORS - GOVT. SALES
C
281.00
Narration :Being The Entry Taken To Account Sales-Govt To
West Bengal- Purulia Vide Bill No. Shm/G1183/21/Cr Dated 23-
Mar-22
Instrument No.:
267.00
23/03/22
H/SHM/03/143
4
CGST - PAYABLE
D
7.00
SGST - PAYABLE
D
7.00
SUNDRY DEBTORS - GOVT. SALES
C
281.00
Narration :Being The Entry Taken To Account Sales-Govt To
West Bengal- Purulia Vide Bill No. Shm/G1184/21/Cr Dated 23-
Mar-22
Instrument No.:
2124395.00
23/03/22
H/SKT/03/1622
SUNDRY DEBTORS - GOVT. SALES
D
2248990.00
IGST - PAYABLE
C
107095.00
BRANDING CHARGES
C
17500.00
Narration :Being The Entry Taken To Account Sales-Govt To
Oscsc,Bargarh Vide Bill No. Skt/G0667/21 Dated 23-Mar-22
Instrument No.:
368.00
24/03/22
H/SHM/03/146
5
CGST - PAYABLE
D
9.00
SGST - PAYABLE
D
9.00
SUNDRY DEBTORS - GOVT. SALES
C
386.00
Narration :Being The Entry Taken To Account Sales-Govt To
Wbecsc - Hooghly Vide Bill No. Shm/G1185/21/Cr Dated 24-
Mar-22
Instrument No.:
368.00
24/03/22
H/SHM/03/146
6
CGST - PAYABLE
D
9.00
SGST - PAYABLE
D
9.00
SUNDRY DEBTORS - GOVT. SALES
C
386.00
Narration :Being The Entry Taken To Account Sales-Govt To
Wbecsc - Hooghly Vide Bill No. Shm/G1186/21/Cr Dated 24-
Mar-22
Instrument No.:
SHAKTIGARH TEXTILE AND INDUSTRIES LIMITED
UNIT: STIL (CONSOLIDATED)
P.O. Barshul, Rly.Stn. Shaktigarh-713124, Dist-Bardhaman, West Bengal,India
General Ledger From 01-APR-21 To 31-MAR-22
672
09 March 2023
Page No.
Of
702
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
414.00
24/03/22
H/SHM/03/146
7
CGST - PAYABLE
D
10.00
SGST - PAYABLE
D
10.00
SUNDRY DEBTORS - GOVT. SALES
C
434.00
Narration :Being The Entry Taken To Account Sales-Govt To
Wbecsc - Hooghly Vide Bill No. Shm/G1187/21/Cr Dated 24-
Mar-22
Instrument No.:
147.00
24/03/22
H/SHM/03/146
8
IGST - PAYABLE
D
7.00
SUNDRY DEBTORS - GOVT. SALES
C
154.00
Narration :Being The Entry Taken To Account Sales-Govt To M.P.
State Civil Supplies,Seoni Vide Bill No. Shm/G1188/21/Cr Dated
24-Mar-22
Instrument No.:
74.00
24/03/22
H/SHM/03/146
9
IGST - PAYABLE
D
4.00
SUNDRY DEBTORS - GOVT. SALES
C
78.00
Narration :Being The Entry Taken To Account Sales-Govt To M.P.
State Civil Supplies,Seoni Vide Bill No. Shm/G1189/21/Cr Dated
24-Mar-22
Instrument No.:
221.00
24/03/22
H/SHM/03/147
0
IGST - PAYABLE
D
11.00
SUNDRY DEBTORS - GOVT. SALES
C
232.00
Narration :Being The Entry Taken To Account Sales-Govt To M.P.
State Civil Supplies,Seoni Vide Bill No. Shm/G1190/21/Cr Dated
24-Mar-22
Instrument No.:
221.00
24/03/22
H/SHM/03/147
1
IGST - PAYABLE
D
11.00
SUNDRY DEBTORS - GOVT. SALES
C
232.00
Narration :Being The Entry Taken To Account Sales-Govt To M.P.
State Civil Supplies,Seoni Vide Bill No. Shm/G1191/21/Cr Dated
24-Mar-22
Instrument No.:
221.00
24/03/22
H/SHM/03/147
2
IGST - PAYABLE
D
11.00
SUNDRY DEBTORS - GOVT. SALES
C
232.00
Narration :Being The Entry Taken To Account Sales-Govt To M.P.
State Civil Supplies,Seoni Vide Bill No. Shm/G1192/21/Cr Dated
24-Mar-22
Instrument No.:
221.00
24/03/22
H/SHM/03/147
3
IGST - PAYABLE
D
11.00
SUNDRY DEBTORS - GOVT. SALES
C
232.00
Narration :Being The Entry Taken To Account Sales-Govt To M.P.
State Civil Supplies,Seoni Vide Bill No. Shm/G1193/21/Cr Dated
24-Mar-22
Instrument No.:
SHAKTIGARH TEXTILE AND INDUSTRIES LIMITED
UNIT: STIL (CONSOLIDATED)
P.O. Barshul, Rly.Stn. Shaktigarh-713124, Dist-Bardhaman, West Bengal,India
General Ledger From 01-APR-21 To 31-MAR-22
673
09 March 2023
Page No.
Of
702
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
221.00
24/03/22
H/SHM/03/147
4
IGST - PAYABLE
D
11.00
SUNDRY DEBTORS - GOVT. SALES
C
232.00
Narration :Being The Entry Taken To Account Sales-Govt To M.P.
State Civil Supplies,Seoni Vide Bill No. Shm/G1194/21/Cr Dated
24-Mar-22
Instrument No.:
221.00
24/03/22
H/SHM/03/147
5
IGST - PAYABLE
D
11.00
SUNDRY DEBTORS - GOVT. SALES
C
232.00
Narration :Being The Entry Taken To Account Sales-Govt To M.P.
State Civil Supplies,Seoni Vide Bill No. Shm/G1195/21/Cr Dated
24-Mar-22
Instrument No.:
221.00
24/03/22
H/SHM/03/147
6
IGST - PAYABLE
D
11.00
SUNDRY DEBTORS - GOVT. SALES
C
232.00
Narration :Being The Entry Taken To Account Sales-Govt To M.P.
State Civil Supplies,Seoni Vide Bill No. Shm/G1196/21/Cr Dated
24-Mar-22
Instrument No.:
55.00
24/03/22
H/SHM/03/147
7
IGST - PAYABLE
D
3.00
SUNDRY DEBTORS - GOVT. SALES
C
58.00
Narration :Being The Entry Taken To Account Sales-Govt To M.P.
State Civil Supplies,Seoni Vide Bill No. Shm/G1197/21/Cr Dated
24-Mar-22
Instrument No.:
166.00
24/03/22
H/SHM/03/147
8
IGST - PAYABLE
D
8.00
SUNDRY DEBTORS - GOVT. SALES
C
174.00
Narration :Being The Entry Taken To Account Sales-Govt To M.P.
State Civil Supplies,Seoni Vide Bill No. Shm/G1198/21/Cr Dated
24-Mar-22
Instrument No.:
221.00
24/03/22
H/SHM/03/147
9
IGST - PAYABLE
D
11.00
SUNDRY DEBTORS - GOVT. SALES
C
232.00
Narration :Being The Entry Taken To Account Sales-Govt To M.P.
State Civil Supplies,Seoni Vide Bill No. Shm/G1199/21/Cr Dated
24-Mar-22
Instrument No.:
221.00
24/03/22
H/SHM/03/148
0
IGST - PAYABLE
D
11.00
SUNDRY DEBTORS - GOVT. SALES
C
232.00
Narration :Being The Entry Taken To Account Sales-Govt To M.P.
State Civil Supplies,Seoni Vide Bill No. Shm/G1200/21/Cr Dated
24-Mar-22
Instrument No.:
221.00
24/03/22
H/SHM/03/148
1
IGST - PAYABLE
D
11.00
SUNDRY DEBTORS - GOVT. SALES
C
232.00
Narration :Being The Entry Taken To Account Sales-Govt To M.P.
State Civil Supplies,Seoni Vide Bill No. Shm/G1201/21/Cr Dated
24-Mar-22
Instrument No.:
SHAKTIGARH TEXTILE AND INDUSTRIES LIMITED
UNIT: STIL (CONSOLIDATED)
P.O. Barshul, Rly.Stn. Shaktigarh-713124, Dist-Bardhaman, West Bengal,India
General Ledger From 01-APR-21 To 31-MAR-22
674
09 March 2023
Page No.
Of
702
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
3034850.00
24/03/22
H/SKT/03/1672
SUNDRY DEBTORS - GOVT. SALES
D
3212843.00
IGST - PAYABLE
C
152993.00
BRANDING CHARGES
C
25000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Hswc,Jind City Vide Bill No. Skt/G0668/21 Dated 24-Mar-22
Instrument No.:
2094047.00
24/03/22
H/SKT/03/1703
SUNDRY DEBTORS - GOVT. SALES
D
2216862.00
IGST - PAYABLE
C
105565.00
BRANDING CHARGES
C
17250.00
Narration :Being The Entry Taken To Account Sales-Govt To
Oscsc,Bargarh Vide Bill No. Skt/G0669/21 Dated 24-Mar-22
Instrument No.:
1851259.00
24/03/22
H/SKT/03/1704
SUNDRY DEBTORS - GOVT. SALES
D
1959835.00
IGST - PAYABLE
C
93326.00
BRANDING CHARGES
C
15250.00
Narration :Being The Entry Taken To Account Sales-Govt To
Oscsc,Bargarh Vide Bill No. Skt/G0670/21 Dated 24-Mar-22
Instrument No.:
124.00
25/03/22
H/SHM/03/151
1
IGST - PAYABLE
D
6.00
SUNDRY DEBTORS - GOVT. SALES
C
130.00
Narration :Being The Entry Taken To Account Sales-Govt To
West Bengal- Purulia Vide Bill No. Shm/G1202/21/Cr Dated 25-
Mar-22
Instrument No.:
175.00
25/03/22
H/SHM/03/151
2
CGST - PAYABLE
D
4.00
SGST - PAYABLE
D
4.00
SUNDRY DEBTORS - GOVT. SALES
C
183.00
Narration :Being The Entry Taken To Account Sales-Govt To
West Bengal- Purulia Vide Bill No. Shm/G1203/21/Cr Dated 25-
Mar-22
Instrument No.:
221.00
25/03/22
H/SHM/03/151
3
IGST - PAYABLE
D
11.00
SUNDRY DEBTORS - GOVT. SALES
C
232.00
Narration :Being The Entry Taken To Account Sales-Govt To
Hswc,Tohana Vide Bill No. Shm/G1204/21/Cr Dated 25-Mar-22
Instrument No.:
221.00
25/03/22
H/SHM/03/151
4
IGST - PAYABLE
D
11.00
SUNDRY DEBTORS - GOVT. SALES
C
232.00
Narration :Being The Entry Taken To Account Sales-Govt To
Hswc,Tohana Vide Bill No. Shm/G1205/21/Cr Dated 25-Mar-22
Instrument No.:
SHAKTIGARH TEXTILE AND INDUSTRIES LIMITED
UNIT: STIL (CONSOLIDATED)
P.O. Barshul, Rly.Stn. Shaktigarh-713124, Dist-Bardhaman, West Bengal,India
General Ledger From 01-APR-21 To 31-MAR-22
675
09 March 2023
Page No.
Of
702
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
32.00
25/03/22
H/SHM/03/151
5
IGST - PAYABLE
D
2.00
SUNDRY DEBTORS - GOVT. SALES
C
34.00
Narration :Being The Entry Taken To Account Sales-Govt To M.P.
State Civil Supplies,Satna Vide Bill No. Shm/G1206/21/Cr Dated
25-Mar-22
Instrument No.:
207.00
25/03/22
H/SHM/03/151
6
IGST - PAYABLE
D
10.00
SUNDRY DEBTORS - GOVT. SALES
C
217.00
Narration :Being The Entry Taken To Account Sales-Govt To M.P.
State Civil Supplies,Satna Vide Bill No. Shm/G1207/21/Cr Dated
25-Mar-22
Instrument No.:
239.00
25/03/22
H/SHM/03/151
7
IGST - PAYABLE
D
12.00
SUNDRY DEBTORS - GOVT. SALES
C
251.00
Narration :Being The Entry Taken To Account Sales-Govt To M.P.
State Civil Supplies,Satna Vide Bill No. Shm/G1208/21/Cr Dated
25-Mar-22
Instrument No.:
239.00
25/03/22
H/SHM/03/151
8
IGST - PAYABLE
D
12.00
SUNDRY DEBTORS - GOVT. SALES
C
251.00
Narration :Being The Entry Taken To Account Sales-Govt To M.P.
State Civil Supplies,Satna Vide Bill No. Shm/G1209/21/Cr Dated
25-Mar-22
Instrument No.:
239.00
25/03/22
H/SHM/03/151
9
IGST - PAYABLE
D
12.00
SUNDRY DEBTORS - GOVT. SALES
C
251.00
Narration :Being The Entry Taken To Account Sales-Govt To M.P.
State Civil Supplies,Satna Vide Bill No. Shm/G1210/21/Cr Dated
25-Mar-22
Instrument No.:
239.00
25/03/22
H/SHM/03/152
0
IGST - PAYABLE
D
12.00
SUNDRY DEBTORS - GOVT. SALES
C
251.00
Narration :Being The Entry Taken To Account Sales-Govt To M.P.
State Civil Supplies,Satna Vide Bill No. Shm/G1211/21/Cr Dated
25-Mar-22
Instrument No.:
345.00
25/03/22
H/SHM/03/152
1
CGST - PAYABLE
D
9.00
SGST - PAYABLE
D
9.00
SUNDRY DEBTORS - GOVT. SALES
C
363.00
Narration :Being The Entry Taken To Account Sales-Govt To
West Bengal- Purulia Vide Bill No. Shm/G1212/21/Cr Dated 25-
Mar-22
Instrument No.:
SHAKTIGARH TEXTILE AND INDUSTRIES LIMITED
UNIT: STIL (CONSOLIDATED)
P.O. Barshul, Rly.Stn. Shaktigarh-713124, Dist-Bardhaman, West Bengal,India
General Ledger From 01-APR-21 To 31-MAR-22
676
09 March 2023
Page No.
Of
702
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
345.00
25/03/22
H/SHM/03/152
2
CGST - PAYABLE
D
9.00
SGST - PAYABLE
D
9.00
SUNDRY DEBTORS - GOVT. SALES
C
363.00
Narration :Being The Entry Taken To Account Sales-Govt To
West Bengal- Purulia Vide Bill No. Shm/G1213/21/Cr Dated 25-
Mar-22
Instrument No.:
322.00
25/03/22
H/SHM/03/152
3
CGST - PAYABLE
D
8.00
SGST - PAYABLE
D
8.00
SUNDRY DEBTORS - GOVT. SALES
C
338.00
Narration :Being The Entry Taken To Account Sales-Govt To
West Bengal- Purulia Vide Bill No. Shm/G1214/21/Cr Dated 25-
Mar-22
Instrument No.:
377.00
25/03/22
H/SHM/03/152
4
IGST - PAYABLE
D
19.00
SUNDRY DEBTORS - GOVT. SALES
C
396.00
Narration :Being The Entry Taken To Account Sales-Govt To
Orissa State Civil Supplies, Bolangir Vide Bill No.
Shm/G1215/21/Cr Dated 25-Mar-22
Instrument No.:
359.00
25/03/22
H/SHM/03/152
5
IGST - PAYABLE
D
18.00
SUNDRY DEBTORS - GOVT. SALES
C
377.00
Narration :Being The Entry Taken To Account Sales-Govt To
Orissa State Civil Supplies, Bolangir Vide Bill No.
Shm/G1216/21/Cr Dated 25-Mar-22
Instrument No.:
299.00
25/03/22
H/SHM/03/152
6
IGST - PAYABLE
D
15.00
SUNDRY DEBTORS - GOVT. SALES
C
314.00
Narration :Being The Entry Taken To Account Sales-Govt To
Food,Kaithal Vide Bill No. Shm/G1217/21/Cr Dated 25-Mar-22
Instrument No.:
299.00
25/03/22
H/SHM/03/152
7
IGST - PAYABLE
D
15.00
SUNDRY DEBTORS - GOVT. SALES
C
314.00
Narration :Being The Entry Taken To Account Sales-Govt To
Food,Kaithal Vide Bill No. Shm/G1218/21/Cr Dated 25-Mar-22
Instrument No.:
299.00
25/03/22
H/SHM/03/152
8
IGST - PAYABLE
D
15.00
SUNDRY DEBTORS - GOVT. SALES
C
314.00
Narration :Being The Entry Taken To Account Sales-Govt To
Food,Kaithal Vide Bill No. Shm/G1219/21/Cr Dated 25-Mar-22
Instrument No.:
299.00
25/03/22
H/SHM/03/152
9
IGST - PAYABLE
D
15.00
SUNDRY DEBTORS - GOVT. SALES
C
314.00
Narration :Being The Entry Taken To Account Sales-Govt To
Food,Kaithal Vide Bill No. Shm/G1220/21/Cr Dated 25-Mar-22
Instrument No.:
SHAKTIGARH TEXTILE AND INDUSTRIES LIMITED
UNIT: STIL (CONSOLIDATED)
P.O. Barshul, Rly.Stn. Shaktigarh-713124, Dist-Bardhaman, West Bengal,India
General Ledger From 01-APR-21 To 31-MAR-22
677
09 March 2023
Page No.
Of
702
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
345.00
25/03/22
H/SHM/03/153
0
CGST - PAYABLE
D
9.00
SGST - PAYABLE
D
9.00
SUNDRY DEBTORS - GOVT. SALES
C
363.00
Narration :Being The Entry Taken To Account Sales-Govt To
West Bengal- Purulia Vide Bill No. Shm/G1221/21/Cr Dated 25-
Mar-22
Instrument No.:
299.00
25/03/22
H/SHM/03/153
1
IGST - PAYABLE
D
15.00
SUNDRY DEBTORS - GOVT. SALES
C
314.00
Narration :Being The Entry Taken To Account Sales-Govt To
Chattishgarh State Co.Op Marketing Federation,Bishrampur Vide
Bill No. Shm/G1222/21/Cr Dated 25-Mar-22
Instrument No.:
299.00
25/03/22
H/SHM/03/153
2
IGST - PAYABLE
D
15.00
SUNDRY DEBTORS - GOVT. SALES
C
314.00
Narration :Being The Entry Taken To Account Sales-Govt To
Chattishgarh State Co.Op Marketing Federation,Bishrampur Vide
Bill No. Shm/G1223/21/Cr Dated 25-Mar-22
Instrument No.:
37.00
25/03/22
H/SHM/03/153
3
IGST - PAYABLE
D
2.00
SUNDRY DEBTORS - GOVT. SALES
C
39.00
Narration :Being The Entry Taken To Account Sales-Govt To
Chattishgarh State Co.Op Marketing Federation,Bishrampur Vide
Bill No. Shm/G1224/21/Cr Dated 25-Mar-22
Instrument No.:
262.00
25/03/22
H/SHM/03/153
4
IGST - PAYABLE
D
13.00
SUNDRY DEBTORS - GOVT. SALES
C
275.00
Narration :Being The Entry Taken To Account Sales-Govt To
Chattishgarh State Co.Op Marketing Federation,Bishrampur Vide
Bill No. Shm/G1225/21/Cr Dated 25-Mar-22
Instrument No.:
299.00
25/03/22
H/SHM/03/153
5
IGST - PAYABLE
D
15.00
SUNDRY DEBTORS - GOVT. SALES
C
314.00
Narration :Being The Entry Taken To Account Sales-Govt To
Chattishgarh State Co.Op Marketing Federation,Bishrampur Vide
Bill No. Shm/G1226/21/Cr Dated 25-Mar-22
Instrument No.:
299.00
25/03/22
H/SHM/03/153
6
IGST - PAYABLE
D
15.00
SUNDRY DEBTORS - GOVT. SALES
C
314.00
Narration :Being The Entry Taken To Account Sales-Govt To
Chattishgarh State Co.Op Marketing Federation,Bishrampur Vide
Bill No. Shm/G1227/21/Cr Dated 25-Mar-22
Instrument No.:
SHAKTIGARH TEXTILE AND INDUSTRIES LIMITED
UNIT: STIL (CONSOLIDATED)
P.O. Barshul, Rly.Stn. Shaktigarh-713124, Dist-Bardhaman, West Bengal,India
General Ledger From 01-APR-21 To 31-MAR-22
678
09 March 2023
Page No.
Of
702
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
299.00
25/03/22
H/SHM/03/153
7
IGST - PAYABLE
D
15.00
SUNDRY DEBTORS - GOVT. SALES
C
314.00
Narration :Being The Entry Taken To Account Sales-Govt To
Chattishgarh State Co.Op Marketing Federation,Bishrampur Vide
Bill No. Shm/G1228/21/Cr Dated 25-Mar-22
Instrument No.:
271.00
25/03/22
H/SHM/03/153
8
CGST - PAYABLE
D
7.00
SGST - PAYABLE
D
7.00
SUNDRY DEBTORS - GOVT. SALES
C
285.00
Narration :Being The Entry Taken To Account Sales-Govt To
West Bengal- Purulia Vide Bill No. Shm/G1229/21/Cr Dated 25-
Mar-22
Instrument No.:
267.00
25/03/22
H/SHM/03/153
9
CGST - PAYABLE
D
7.00
SGST - PAYABLE
D
7.00
SUNDRY DEBTORS - GOVT. SALES
C
281.00
Narration :Being The Entry Taken To Account Sales-Govt To
West Bengal- Purulia Vide Bill No. Shm/G1230/21/Cr Dated 25-
Mar-22
Instrument No.:
230.00
25/03/22
H/SHM/03/154
0
IGST - PAYABLE
D
12.00
SUNDRY DEBTORS - GOVT. SALES
C
242.00
Narration :Being The Entry Taken To Account Sales-Govt To
Jsfc,Ranchi Vide Bill No. Shm/G1231/21/Cr Dated 25-Mar-22
Instrument No.:
230.00
25/03/22
H/SHM/03/154
1
IGST - PAYABLE
D
12.00
SUNDRY DEBTORS - GOVT. SALES
C
242.00
Narration :Being The Entry Taken To Account Sales-Govt To
Jsfc,Ranchi Vide Bill No. Shm/G1232/21/Cr Dated 25-Mar-22
Instrument No.:
230.00
25/03/22
H/SHM/03/154
2
IGST - PAYABLE
D
12.00
SUNDRY DEBTORS - GOVT. SALES
C
242.00
Narration :Being The Entry Taken To Account Sales-Govt To
Jsfc,Ranchi Vide Bill No. Shm/G1233/21/Cr Dated 25-Mar-22
Instrument No.:
230.00
25/03/22
H/SHM/03/154
3
IGST - PAYABLE
D
12.00
SUNDRY DEBTORS - GOVT. SALES
C
242.00
Narration :Being The Entry Taken To Account Sales-Govt To
Jsfc,Ranchi Vide Bill No. Shm/G1234/21/Cr Dated 25-Mar-22
Instrument No.:
230.00
25/03/22
H/SHM/03/154
4
IGST - PAYABLE
D
12.00
SUNDRY DEBTORS - GOVT. SALES
C
242.00
Narration :Being The Entry Taken To Account Sales-Govt To
Jsfc,Ranchi Vide Bill No. Shm/G1235/21/Cr Dated 25-Mar-22
Instrument No.:
SHAKTIGARH TEXTILE AND INDUSTRIES LIMITED
UNIT: STIL (CONSOLIDATED)
P.O. Barshul, Rly.Stn. Shaktigarh-713124, Dist-Bardhaman, West Bengal,India
General Ledger From 01-APR-21 To 31-MAR-22
679
09 March 2023
Page No.
Of
702
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
414.00
25/03/22
H/SHM/03/154
5
IGST - PAYABLE
D
21.00
SUNDRY DEBTORS - GOVT. SALES
C
435.00
Narration :Being The Entry Taken To Account Sales-Govt To
Orissa State Civil Supplies, Bolangir Vide Bill No.
Shm/G1236/21/Cr Dated 25-Mar-22
Instrument No.:
414.00
25/03/22
H/SHM/03/154
6
IGST - PAYABLE
D
21.00
SUNDRY DEBTORS - GOVT. SALES
C
435.00
Narration :Being The Entry Taken To Account Sales-Govt To
Orissa State Civil Supplies, Bolangir Vide Bill No.
Shm/G1237/21/Cr Dated 25-Mar-22
Instrument No.:
221.00
25/03/22
H/SHM/03/154
7
IGST - PAYABLE
D
11.00
SUNDRY DEBTORS - GOVT. SALES
C
232.00
Narration :Being The Entry Taken To Account Sales-Govt To
Markfed,Fazilka Vide Bill No. Shm/G1238/21/Cr Dated 25-Mar-22
Instrument No.:
221.00
25/03/22
H/SHM/03/154
8
IGST - PAYABLE
D
11.00
SUNDRY DEBTORS - GOVT. SALES
C
232.00
Narration :Being The Entry Taken To Account Sales-Govt To
Markfed,Fazilka Vide Bill No. Shm/G1239/21/Cr Dated 25-Mar-22
Instrument No.:
221.00
25/03/22
H/SHM/03/154
9
IGST - PAYABLE
D
11.00
SUNDRY DEBTORS - GOVT. SALES
C
232.00
Narration :Being The Entry Taken To Account Sales-Govt To
Markfed,Fazilka Vide Bill No. Shm/G1240/21/Cr Dated 25-Mar-22
Instrument No.:
221.00
25/03/22
H/SHM/03/155
0
IGST - PAYABLE
D
11.00
SUNDRY DEBTORS - GOVT. SALES
C
232.00
Narration :Being The Entry Taken To Account Sales-Govt To
Markfed,Fazilka Vide Bill No. Shm/G1241/21/Cr Dated 25-Mar-22
Instrument No.:
221.00
25/03/22
H/SHM/03/155
1
IGST - PAYABLE
D
11.00
SUNDRY DEBTORS - GOVT. SALES
C
232.00
Narration :Being The Entry Taken To Account Sales-Govt To
Markfed,Fazilka Vide Bill No. Shm/G1242/21/Cr Dated 25-Mar-22
Instrument No.:
221.00
25/03/22
H/SHM/03/155
2
IGST - PAYABLE
D
11.00
SUNDRY DEBTORS - GOVT. SALES
C
232.00
Narration :Being The Entry Taken To Account Sales-Govt To
Hswc, Hodal Vide Bill No. Shm/G1243/21/Cr Dated 25-Mar-22
Instrument No.:
221.00
25/03/22
H/SHM/03/155
3
IGST - PAYABLE
D
11.00
SUNDRY DEBTORS - GOVT. SALES
C
232.00
Narration :Being The Entry Taken To Account Sales-Govt To
Hswc, Hodal Vide Bill No. Shm/G1244/21/Cr Dated 25-Mar-22
Instrument No.:
SHAKTIGARH TEXTILE AND INDUSTRIES LIMITED
UNIT: STIL (CONSOLIDATED)
P.O. Barshul, Rly.Stn. Shaktigarh-713124, Dist-Bardhaman, West Bengal,India
General Ledger From 01-APR-21 To 31-MAR-22
680
09 March 2023
Page No.
Of
702
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
221.00
25/03/22
H/SHM/03/155
4
IGST - PAYABLE
D
11.00
SUNDRY DEBTORS - GOVT. SALES
C
232.00
Narration :Being The Entry Taken To Account Sales-Govt To
U.P.State Civil Supplies,Gazipur Vide Bill No. Shm/G1245/21/Cr
Dated 25-Mar-22
Instrument No.:
78.00
25/03/22
H/SHM/03/155
5
IGST - PAYABLE
D
4.00
SUNDRY DEBTORS - GOVT. SALES
C
82.00
Narration :Being The Entry Taken To Account Sales-Govt To
U.P.State Civil Supplies,Gazipur Vide Bill No. Shm/G1246/21/Cr
Dated 25-Mar-22
Instrument No.:
299.00
25/03/22
H/SHM/03/155
6
IGST - PAYABLE
D
15.00
SUNDRY DEBTORS - GOVT. SALES
C
314.00
Narration :Being The Entry Taken To Account Sales-Govt To
U.P.State Civil Supplies,Gazipur Vide Bill No. Shm/G1247/21/Cr
Dated 25-Mar-22
Instrument No.:
299.00
25/03/22
H/SHM/03/155
7
IGST - PAYABLE
D
15.00
SUNDRY DEBTORS - GOVT. SALES
C
314.00
Narration :Being The Entry Taken To Account Sales-Govt To
U.P.State Civil Supplies,Gazipur Vide Bill No. Shm/G1248/21/Cr
Dated 25-Mar-22
Instrument No.:
299.00
25/03/22
H/SHM/03/155
8
IGST - PAYABLE
D
15.00
SUNDRY DEBTORS - GOVT. SALES
C
314.00
Narration :Being The Entry Taken To Account Sales-Govt To
U.P.State Civil Supplies,Gazipur Vide Bill No. Shm/G1249/21/Cr
Dated 25-Mar-22
Instrument No.:
299.00
25/03/22
H/SHM/03/155
9
IGST - PAYABLE
D
15.00
SUNDRY DEBTORS - GOVT. SALES
C
314.00
Narration :Being The Entry Taken To Account Sales-Govt To
U.P.State Civil Supplies,Gazipur Vide Bill No. Shm/G1250/21/Cr
Dated 25-Mar-22
Instrument No.:
299.00
25/03/22
H/SHM/03/156
3
IGST - PAYABLE
D
15.00
SUNDRY DEBTORS - GOVT. SALES
C
314.00
Narration :Being The Entry Taken To Account Sales-Govt To
U.P.State Civil Supplies,Gazipur Vide Bill No. Shm/G1251/21/Cr
Dated 25-Mar-22
Instrument No.:
331.00
25/03/22
H/SHM/03/156
4
IGST - PAYABLE
D
17.00
SUNDRY DEBTORS - GOVT. SALES
C
348.00
Narration :Being The Entry Taken To Account Sales-Govt To
Food,Ambala Cant Jn. Vide Bill No. Shm/G1252/21/Cr Dated 25-
Mar-22
Instrument No.:
SHAKTIGARH TEXTILE AND INDUSTRIES LIMITED
UNIT: STIL (CONSOLIDATED)
P.O. Barshul, Rly.Stn. Shaktigarh-713124, Dist-Bardhaman, West Bengal,India
General Ledger From 01-APR-21 To 31-MAR-22
681
09 March 2023
Page No.
Of
702
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
331.00
25/03/22
H/SHM/03/156
5
IGST - PAYABLE
D
17.00
SUNDRY DEBTORS - GOVT. SALES
C
348.00
Narration :Being The Entry Taken To Account Sales-Govt To
Food,Ambala Cant Jn. Vide Bill No. Shm/G1253/21/Cr Dated 25-
Mar-22
Instrument No.:
202.00
25/03/22
H/SHM/03/156
6
IGST - PAYABLE
D
10.00
SUNDRY DEBTORS - GOVT. SALES
C
212.00
Narration :Being The Entry Taken To Account Sales-Govt To
Food,Ambala Cant Jn. Vide Bill No. Shm/G1254/21/Cr Dated 25-
Mar-22
Instrument No.:
331.00
25/03/22
H/SHM/03/156
7
IGST - PAYABLE
D
17.00
SUNDRY DEBTORS - GOVT. SALES
C
348.00
Narration :Being The Entry Taken To Account Sales-Govt To
Food,Ambala Cant Jn. Vide Bill No. Shm/G1255/21/Cr Dated 25-
Mar-22
Instrument No.:
285.00
25/03/22
H/SHM/03/156
8
IGST - PAYABLE
D
14.00
SUNDRY DEBTORS - GOVT. SALES
C
299.00
Narration :Being The Entry Taken To Account Sales-Govt To
Orissa State Civil Supplies, Bolangir Vide Bill No.
Shm/G1256/21/Cr Dated 25-Mar-22
Instrument No.:
221.00
25/03/22
H/SHM/03/156
9
IGST - PAYABLE
D
11.00
SUNDRY DEBTORS - GOVT. SALES
C
232.00
Narration :Being The Entry Taken To Account Sales-Govt To
Orissa State Civil Supplies, Bolangir Vide Bill No.
Shm/G1257/21/Cr Dated 25-Mar-22
Instrument No.:
147.00
25/03/22
H/SHM/03/157
0
IGST - PAYABLE
D
7.00
SUNDRY DEBTORS - GOVT. SALES
C
154.00
Narration :Being The Entry Taken To Account Sales-Govt To
Orissa State Civil Supplies, Bolangir Vide Bill No.
Shm/G1258/21/Cr Dated 25-Mar-22
Instrument No.:
368.00
25/03/22
H/SHM/03/157
1
IGST - PAYABLE
D
18.00
SUNDRY DEBTORS - GOVT. SALES
C
386.00
Narration :Being The Entry Taken To Account Sales-Govt To
Orissa State Civil Supplies, Bolangir Vide Bill No.
Shm/G1259/21/Cr Dated 25-Mar-22
Instrument No.:
391.00
25/03/22
H/SHM/03/157
2
IGST - PAYABLE
D
20.00
SUNDRY DEBTORS - GOVT. SALES
C
411.00
Narration :Being The Entry Taken To Account Sales-Govt To
Orissa State Civil Supplies, Bolangir Vide Bill No.
Shm/G1260/21/Cr Dated 25-Mar-22
Instrument No.:
SHAKTIGARH TEXTILE AND INDUSTRIES LIMITED
UNIT: STIL (CONSOLIDATED)
P.O. Barshul, Rly.Stn. Shaktigarh-713124, Dist-Bardhaman, West Bengal,India
General Ledger From 01-APR-21 To 31-MAR-22
682
09 March 2023
Page No.
Of
702
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
391.00
25/03/22
H/SHM/03/157
3
IGST - PAYABLE
D
20.00
SUNDRY DEBTORS - GOVT. SALES
C
411.00
Narration :Being The Entry Taken To Account Sales-Govt To
Orissa State Civil Supplies, Bolangir Vide Bill No.
Shm/G1261/21/Cr Dated 25-Mar-22
Instrument No.:
317.00
25/03/22
H/SHM/03/157
4
IGST - PAYABLE
D
16.00
SUNDRY DEBTORS - GOVT. SALES
C
333.00
Narration :Being The Entry Taken To Account Sales-Govt To
Orissa State Civil Supplies, Bolangir Vide Bill No.
Shm/G1262/21/Cr Dated 25-Mar-22
Instrument No.:
317.00
25/03/22
H/SHM/03/157
5
IGST - PAYABLE
D
16.00
SUNDRY DEBTORS - GOVT. SALES
C
333.00
Narration :Being The Entry Taken To Account Sales-Govt To
Orissa State Civil Supplies, Bolangir Vide Bill No.
Shm/G1263/21/Cr Dated 25-Mar-22
Instrument No.:
138.00
25/03/22
H/SHM/03/157
6
IGST - PAYABLE
D
7.00
SUNDRY DEBTORS - GOVT. SALES
C
145.00
Narration :Being The Entry Taken To Account Sales-Govt To
Orissa State Civil Supplies, Bolangir Vide Bill No.
Shm/G1264/21/Cr Dated 25-Mar-22
Instrument No.:
179.00
25/03/22
H/SHM/03/157
7
IGST - PAYABLE
D
9.00
SUNDRY DEBTORS - GOVT. SALES
C
188.00
Narration :Being The Entry Taken To Account Sales-Govt To
Orissa State Civil Supplies,Boudh Vide Bill No. Shm/G1265/21/Cr
Dated 25-Mar-22
Instrument No.:
317.00
25/03/22
H/SHM/03/157
8
IGST - PAYABLE
D
16.00
SUNDRY DEBTORS - GOVT. SALES
C
333.00
Narration :Being The Entry Taken To Account Sales-Govt To
Orissa State Civil Supplies,Boudh Vide Bill No. Shm/G1266/21/Cr
Dated 25-Mar-22
Instrument No.:
299.00
25/03/22
H/SHM/03/157
9
IGST - PAYABLE
D
15.00
SUNDRY DEBTORS - GOVT. SALES
C
314.00
Narration :Being The Entry Taken To Account Sales-Govt To
Orissa State Civil Supplies,Boudh Vide Bill No. Shm/G1267/21/Cr
Dated 25-Mar-22
Instrument No.:
363.00
25/03/22
H/SHM/03/158
0
IGST - PAYABLE
D
18.00
SUNDRY DEBTORS - GOVT. SALES
C
381.00
Narration :Being The Entry Taken To Account Sales-Govt To
Orissa State Civil Supplies,Boudh Vide Bill No. Shm/G1268/21/Cr
Dated 25-Mar-22
Instrument No.:
SHAKTIGARH TEXTILE AND INDUSTRIES LIMITED
UNIT: STIL (CONSOLIDATED)
P.O. Barshul, Rly.Stn. Shaktigarh-713124, Dist-Bardhaman, West Bengal,India
General Ledger From 01-APR-21 To 31-MAR-22
683
09 March 2023
Page No.
Of
702
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
221.00
25/03/22
H/SHM/03/158
1
IGST - PAYABLE
D
11.00
SUNDRY DEBTORS - GOVT. SALES
C
232.00
Narration :Being The Entry Taken To Account Sales-Govt To
Orissa State Civil Supplies,Boudh Vide Bill No. Shm/G1269/21/Cr
Dated 25-Mar-22
Instrument No.:
97.00
25/03/22
H/SHM/03/158
2
IGST - PAYABLE
D
5.00
SUNDRY DEBTORS - GOVT. SALES
C
102.00
Narration :Being The Entry Taken To Account Sales-Govt To
Orissa State Civil Supplies,Kalahandi Vide Bill No.
Shm/G1270/21/Cr Dated 25-Mar-22
Instrument No.:
299.00
25/03/22
H/SHM/03/158
3
IGST - PAYABLE
D
15.00
SUNDRY DEBTORS - GOVT. SALES
C
314.00
Narration :Being The Entry Taken To Account Sales-Govt To Up
Food & Civil Supplies Deptt.,Hardoi Vide Bill No.
Shm/G1271/21/Cr Dated 25-Mar-22
Instrument No.:
299.00
25/03/22
H/SHM/03/158
4
IGST - PAYABLE
D
15.00
SUNDRY DEBTORS - GOVT. SALES
C
314.00
Narration :Being The Entry Taken To Account Sales-Govt To Up
Food & Civil Supplies Deptt.,Hardoi Vide Bill No.
Shm/G1272/21/Cr Dated 25-Mar-22
Instrument No.:
299.00
25/03/22
H/SHM/03/158
5
IGST - PAYABLE
D
15.00
SUNDRY DEBTORS - GOVT. SALES
C
314.00
Narration :Being The Entry Taken To Account Sales-Govt To Up
Food & Civil Supplies Deptt.,Hardoi Vide Bill No.
Shm/G1273/21/Cr Dated 25-Mar-22
Instrument No.:
299.00
25/03/22
H/SHM/03/158
6
IGST - PAYABLE
D
15.00
SUNDRY DEBTORS - GOVT. SALES
C
314.00
Narration :Being The Entry Taken To Account Sales-Govt To Up
Food & Civil Supplies Deptt.,Hardoi Vide Bill No.
Shm/G1274/21/Cr Dated 25-Mar-22
Instrument No.:
55.00
25/03/22
H/SHM/03/158
7
IGST - PAYABLE
D
3.00
SUNDRY DEBTORS - GOVT. SALES
C
58.00
Narration :Being The Entry Taken To Account Sales-Govt To Up
Food & Civil Supplies Deptt.,Hardoi Vide Bill No.
Shm/G1275/21/Cr Dated 25-Mar-22
Instrument No.:
244.00
25/03/22
H/SHM/03/158
8
IGST - PAYABLE
D
12.00
SUNDRY DEBTORS - GOVT. SALES
C
256.00
Narration :Being The Entry Taken To Account Sales-Govt To Up
Food & Civil Supplies Deptt.,Hardoi Vide Bill No.
Shm/G1276/21/Cr Dated 25-Mar-22
Instrument No.:
SHAKTIGARH TEXTILE AND INDUSTRIES LIMITED
UNIT: STIL (CONSOLIDATED)
P.O. Barshul, Rly.Stn. Shaktigarh-713124, Dist-Bardhaman, West Bengal,India
General Ledger From 01-APR-21 To 31-MAR-22
684
09 March 2023
Page No.
Of
702
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
299.00
25/03/22
H/SHM/03/158
9
IGST - PAYABLE
D
15.00
SUNDRY DEBTORS - GOVT. SALES
C
314.00
Narration :Being The Entry Taken To Account Sales-Govt To Up
Food & Civil Supplies Deptt.,Hardoi Vide Bill No.
Shm/G1277/21/Cr Dated 25-Mar-22
Instrument No.:
363.00
25/03/22
H/SHM/03/159
0
IGST - PAYABLE
D
18.00
SUNDRY DEBTORS - GOVT. SALES
C
381.00
Narration :Being The Entry Taken To Account Sales-Govt To
Orissa State Civil Supplies,Kalahandi Vide Bill No.
Shm/G1278/21/Cr Dated 25-Mar-22
Instrument No.:
221.00
25/03/22
H/SHM/03/159
1
IGST - PAYABLE
D
11.00
SUNDRY DEBTORS - GOVT. SALES
C
232.00
Narration :Being The Entry Taken To Account Sales-Govt To
Markfed,Talwandi Bhai Vide Bill No. Shm/G1279/21/Cr Dated 25-
Mar-22
Instrument No.:
221.00
25/03/22
H/SHM/03/159
2
IGST - PAYABLE
D
11.00
SUNDRY DEBTORS - GOVT. SALES
C
232.00
Narration :Being The Entry Taken To Account Sales-Govt To
Markfed,Talwandi Bhai Vide Bill No. Shm/G1280/21/Cr Dated 25-
Mar-22
Instrument No.:
221.00
25/03/22
H/SHM/03/159
3
IGST - PAYABLE
D
11.00
SUNDRY DEBTORS - GOVT. SALES
C
232.00
Narration :Being The Entry Taken To Account Sales-Govt To
Markfed,Makhu Vide Bill No. Shm/G1281/21/Cr Dated 25-Mar-22
Instrument No.:
221.00
25/03/22
H/SHM/03/159
6
IGST - PAYABLE
D
11.00
SUNDRY DEBTORS - GOVT. SALES
C
232.00
Narration :Being The Entry Taken To Account Sales-Govt To
Markfed,Makhu Vide Bill No. Shm/G1282/21/Cr Dated 25-Mar-22
Instrument No.:
221.00
25/03/22
H/SHM/03/159
7
IGST - PAYABLE
D
11.00
SUNDRY DEBTORS - GOVT. SALES
C
232.00
Narration :Being The Entry Taken To Account Sales-Govt To
Markfed,Batala Vide Bill No. Shm/G1283/21/Cr Dated 25-Mar-22
Instrument No.:
221.00
25/03/22
H/SHM/03/160
2
IGST - PAYABLE
D
11.00
SUNDRY DEBTORS - GOVT. SALES
C
232.00
Narration :Being The Entry Taken To Account Sales-Govt To
M.P.State Civil Supplies, Mandla Vide Bill No. Shm/G1284/21/Cr
Dated 25-Mar-22
Instrument No.:
SHAKTIGARH TEXTILE AND INDUSTRIES LIMITED
UNIT: STIL (CONSOLIDATED)
P.O. Barshul, Rly.Stn. Shaktigarh-713124, Dist-Bardhaman, West Bengal,India
General Ledger From 01-APR-21 To 31-MAR-22
685
09 March 2023
Page No.
Of
702
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
221.00
25/03/22
H/SHM/03/160
3
IGST - PAYABLE
D
11.00
SUNDRY DEBTORS - GOVT. SALES
C
232.00
Narration :Being The Entry Taken To Account Sales-Govt To
M.P.State Civil Supplies, Mandla Vide Bill No. Shm/G1285/21/Cr
Dated 25-Mar-22
Instrument No.:
414.00
25/03/22
H/SHM/03/160
4
IGST - PAYABLE
D
21.00
SUNDRY DEBTORS - GOVT. SALES
C
435.00
Narration :Being The Entry Taken To Account Sales-Govt To
A.P.State Civil Supplies,East Godavari Vide Bill No.
Shm/G1286/21/Cr Dated 25-Mar-22
Instrument No.:
299.00
25/03/22
H/SHM/03/160
5
IGST - PAYABLE
D
15.00
SUNDRY DEBTORS - GOVT. SALES
C
314.00
Narration :Being The Entry Taken To Account Sales-Govt To
A.P.State Civil Supplies,East Godavari Vide Bill No.
Shm/G1287/21/Cr Dated 25-Mar-22
Instrument No.:
299.00
25/03/22
H/SHM/03/160
6
IGST - PAYABLE
D
15.00
SUNDRY DEBTORS - GOVT. SALES
C
314.00
Narration :Being The Entry Taken To Account Sales-Govt To
A.P.State Civil Supplies,East Godavari Vide Bill No.
Shm/G1288/21/Cr Dated 25-Mar-22
Instrument No.:
299.00
25/03/22
H/SHM/03/160
7
IGST - PAYABLE
D
15.00
SUNDRY DEBTORS - GOVT. SALES
C
314.00
Narration :Being The Entry Taken To Account Sales-Govt To
A.P.State Civil Supplies,East Godavari Vide Bill No.
Shm/G1289/21/Cr Dated 25-Mar-22
Instrument No.:
299.00
25/03/22
H/SHM/03/160
8
IGST - PAYABLE
D
15.00
SUNDRY DEBTORS - GOVT. SALES
C
314.00
Narration :Being The Entry Taken To Account Sales-Govt To
A.P.State Civil Supplies,East Godavari Vide Bill No.
Shm/G1290/21/Cr Dated 25-Mar-22
Instrument No.:
299.00
25/03/22
H/SHM/03/160
9
IGST - PAYABLE
D
15.00
SUNDRY DEBTORS - GOVT. SALES
C
314.00
Narration :Being The Entry Taken To Account Sales-Govt To Up
Food & Civil Supplies Deptt.,Roza Vide Bill No. Shm/G1291/21/Cr
Dated 25-Mar-22
Instrument No.:
299.00
25/03/22
H/SHM/03/161
0
IGST - PAYABLE
D
15.00
SUNDRY DEBTORS - GOVT. SALES
C
314.00
Narration :Being The Entry Taken To Account Sales-Govt To Up
Food & Civil Supplies Deptt.,Roza Vide Bill No. Shm/G1292/21/Cr
Dated 25-Mar-22
Instrument No.:
SHAKTIGARH TEXTILE AND INDUSTRIES LIMITED
UNIT: STIL (CONSOLIDATED)
P.O. Barshul, Rly.Stn. Shaktigarh-713124, Dist-Bardhaman, West Bengal,India
General Ledger From 01-APR-21 To 31-MAR-22
686
09 March 2023
Page No.
Of
702
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
299.00
25/03/22
H/SHM/03/161
1
IGST - PAYABLE
D
15.00
SUNDRY DEBTORS - GOVT. SALES
C
314.00
Narration :Being The Entry Taken To Account Sales-Govt To Up
Food & Civil Supplies Deptt.,Roza Vide Bill No. Shm/G1293/21/Cr
Dated 25-Mar-22
Instrument No.:
299.00
25/03/22
H/SHM/03/161
2
IGST - PAYABLE
D
15.00
SUNDRY DEBTORS - GOVT. SALES
C
314.00
Narration :Being The Entry Taken To Account Sales-Govt To Up
Food & Civil Supplies Deptt.,Roza Vide Bill No. Shm/G1294/21/Cr
Dated 25-Mar-22
Instrument No.:
87.00
25/03/22
H/SHM/03/161
3
IGST - PAYABLE
D
4.00
SUNDRY DEBTORS - GOVT. SALES
C
91.00
Narration :Being The Entry Taken To Account Sales-Govt To Up
Food & Civil Supplies Deptt.,Roza Vide Bill No. Shm/G1295/21/Cr
Dated 25-Mar-22
Instrument No.:
212.00
25/03/22
H/SHM/03/161
4
IGST - PAYABLE
D
11.00
SUNDRY DEBTORS - GOVT. SALES
C
223.00
Narration :Being The Entry Taken To Account Sales-Govt To Up
Food & Civil Supplies Deptt.,Roza Vide Bill No. Shm/G1296/21/Cr
Dated 25-Mar-22
Instrument No.:
299.00
25/03/22
H/SHM/03/161
5
IGST - PAYABLE
D
15.00
SUNDRY DEBTORS - GOVT. SALES
C
314.00
Narration :Being The Entry Taken To Account Sales-Govt To Up
Food & Civil Supplies Deptt.,Roza Vide Bill No. Shm/G1297/21/Cr
Dated 25-Mar-22
Instrument No.:
377.00
25/03/22
H/SHM/03/161
6
IGST - PAYABLE
D
19.00
SUNDRY DEBTORS - GOVT. SALES
C
396.00
Narration :Being The Entry Taken To Account Sales-Govt To
A.P.State Civil Supplies,East Godavari Vide Bill No.
Shm/G1298/21/Cr Dated 25-Mar-22
Instrument No.:
221.00
25/03/22
H/SHM/03/161
7
IGST - PAYABLE
D
11.00
SUNDRY DEBTORS - GOVT. SALES
C
232.00
Narration :Being The Entry Taken To Account Sales-Govt To
M.P.State Civil Supplies, Mandla Vide Bill No. Shm/G1299/21/Cr
Dated 25-Mar-22
Instrument No.:
359.00
25/03/22
H/SHM/03/161
8
IGST - PAYABLE
D
18.00
SUNDRY DEBTORS - GOVT. SALES
C
377.00
Narration :Being The Entry Taken To Account Sales-Govt To
Bihar State Food & Civil Supplies, Narayanpur Anant Vide Bill No.
Shm/G1300/21/Cr Dated 25-Mar-22
Instrument No.:
SHAKTIGARH TEXTILE AND INDUSTRIES LIMITED
UNIT: STIL (CONSOLIDATED)
P.O. Barshul, Rly.Stn. Shaktigarh-713124, Dist-Bardhaman, West Bengal,India
General Ledger From 01-APR-21 To 31-MAR-22
687
09 March 2023
Page No.
Of
702
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
359.00
25/03/22
H/SHM/03/161
9
IGST - PAYABLE
D
18.00
SUNDRY DEBTORS - GOVT. SALES
C
377.00
Narration :Being The Entry Taken To Account Sales-Govt To
Bihar State Food & Civil Supplies, Narayanpur Anant Vide Bill No.
Shm/G1301/21/Cr Dated 25-Mar-22
Instrument No.:
359.00
25/03/22
H/SHM/03/162
0
IGST - PAYABLE
D
18.00
SUNDRY DEBTORS - GOVT. SALES
C
377.00
Narration :Being The Entry Taken To Account Sales-Govt To
Bihar State Food & Civil Supplies, Narayanpur Anant Vide Bill No.
Shm/G1302/21/Cr Dated 25-Mar-22
Instrument No.:
359.00
25/03/22
H/SHM/03/162
1
IGST - PAYABLE
D
18.00
SUNDRY DEBTORS - GOVT. SALES
C
377.00
Narration :Being The Entry Taken To Account Sales-Govt To
Bihar State Food & Civil Supplies, Narayanpur Anant Vide Bill No.
Shm/G1303/21/Cr Dated 25-Mar-22
Instrument No.:
359.00
25/03/22
H/SHM/03/162
2
IGST - PAYABLE
D
18.00
SUNDRY DEBTORS - GOVT. SALES
C
377.00
Narration :Being The Entry Taken To Account Sales-Govt To
Bihar State Food & Civil Supplies, Narayanpur Anant Vide Bill No.
Shm/G1304/21/Cr Dated 25-Mar-22
Instrument No.:
414.00
25/03/22
H/SHM/03/162
3
IGST - PAYABLE
D
21.00
SUNDRY DEBTORS - GOVT. SALES
C
435.00
Narration :Being The Entry Taken To Account Sales-Govt To
A.P.State Civil Supplies,East Godavari Vide Bill No.
Shm/G1305/21/Cr Dated 25-Mar-22
Instrument No.:
419.00
25/03/22
H/SHM/03/162
4
IGST - PAYABLE
D
21.00
SUNDRY DEBTORS - GOVT. SALES
C
440.00
Narration :Being The Entry Taken To Account Sales-Govt To
A.P.State Civil Supplies,East Godavari Vide Bill No.
Shm/G1306/21/Cr Dated 25-Mar-22
Instrument No.:
419.00
25/03/22
H/SHM/03/162
5
IGST - PAYABLE
D
21.00
SUNDRY DEBTORS - GOVT. SALES
C
440.00
Narration :Being The Entry Taken To Account Sales-Govt To
A.P.State Civil Supplies,East Godavari Vide Bill No.
Shm/G1307/21/Cr Dated 25-Mar-22
Instrument No.:
322.00
25/03/22
H/SHM/03/162
6
IGST - PAYABLE
D
16.00
SUNDRY DEBTORS - GOVT. SALES
C
338.00
Narration :Being The Entry Taken To Account Sales-Govt To
A.P.State Civil Supplies,East Godavari Vide Bill No.
Shm/G1308/21/Cr Dated 25-Mar-22
Instrument No.:
SHAKTIGARH TEXTILE AND INDUSTRIES LIMITED
UNIT: STIL (CONSOLIDATED)
P.O. Barshul, Rly.Stn. Shaktigarh-713124, Dist-Bardhaman, West Bengal,India
General Ledger From 01-APR-21 To 31-MAR-22
688
09 March 2023
Page No.
Of
702
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
221.00
25/03/22
H/SHM/03/162
7
IGST - PAYABLE
D
11.00
SUNDRY DEBTORS - GOVT. SALES
C
232.00
Narration :Being The Entry Taken To Account Sales-Govt To M.P.
State Civil Supplies,Pawarkheda (Keshar Pft) Vide Bill No.
Shm/G1313/21/Cr Dated 25-Mar-22
Instrument No.:
221.00
25/03/22
H/SHM/03/162
8
IGST - PAYABLE
D
11.00
SUNDRY DEBTORS - GOVT. SALES
C
232.00
Narration :Being The Entry Taken To Account Sales-Govt To
Maharashtra Financial Advisor, Bramhapuri Vide Bill No.
Shm/G1314/21/Cr Dated 25-Mar-22
Instrument No.:
221.00
25/03/22
H/SHM/03/162
9
IGST - PAYABLE
D
11.00
SUNDRY DEBTORS - GOVT. SALES
C
232.00
Narration :Being The Entry Taken To Account Sales-Govt To
Maharashtra Financial Advisor, Bramhapuri Vide Bill No.
Shm/G1315/21/Cr Dated 25-Mar-22
Instrument No.:
221.00
25/03/22
H/SHM/03/163
0
IGST - PAYABLE
D
11.00
SUNDRY DEBTORS - GOVT. SALES
C
232.00
Narration :Being The Entry Taken To Account Sales-Govt To
Maharashtra Financial Advisor, Bramhapuri Vide Bill No.
Shm/G1316/21/Cr Dated 25-Mar-22
Instrument No.:
221.00
25/03/22
H/SHM/03/163
1
IGST - PAYABLE
D
11.00
SUNDRY DEBTORS - GOVT. SALES
C
232.00
Narration :Being The Entry Taken To Account Sales-Govt To
Maharashtra Financial Advisor, Bramhapuri Vide Bill No.
Shm/G1317/21/Cr Dated 25-Mar-22
Instrument No.:
221.00
25/03/22
H/SHM/03/163
2
IGST - PAYABLE
D
11.00
SUNDRY DEBTORS - GOVT. SALES
C
232.00
Narration :Being The Entry Taken To Account Sales-Govt To
Maharashtra Financial Advisor, Bramhapuri Vide Bill No.
Shm/G1318/21/Cr Dated 25-Mar-22
Instrument No.:
221.00
25/03/22
H/SHM/03/163
3
IGST - PAYABLE
D
11.00
SUNDRY DEBTORS - GOVT. SALES
C
232.00
Narration :Being The Entry Taken To Account Sales-Govt To
Maharashtra Financial Advisor, Bramhapuri Vide Bill No.
Shm/G1319/21/Cr Dated 25-Mar-22
Instrument No.:
414.00
25/03/22
H/SHM/03/163
4
IGST - PAYABLE
D
21.00
SUNDRY DEBTORS - GOVT. SALES
C
435.00
Narration :Being The Entry Taken To Account Sales-Govt To
A.P.State Civil Supplies,East Godavari Vide Bill No.
Shm/G1320/21/Cr Dated 25-Mar-22
Instrument No.:
SHAKTIGARH TEXTILE AND INDUSTRIES LIMITED
UNIT: STIL (CONSOLIDATED)
P.O. Barshul, Rly.Stn. Shaktigarh-713124, Dist-Bardhaman, West Bengal,India
General Ledger From 01-APR-21 To 31-MAR-22
689
09 March 2023
Page No.
Of
702
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
221.00
25/03/22
H/SHM/03/163
5
IGST - PAYABLE
D
11.00
SUNDRY DEBTORS - GOVT. SALES
C
232.00
Narration :Being The Entry Taken To Account Sales-Govt To
Maharashtra Financial Advisor, Murbad Vide Bill No.
Shm/G1329/21/Cr Dated 25-Mar-22
Instrument No.:
221.00
25/03/22
H/SHM/03/163
6
IGST - PAYABLE
D
11.00
SUNDRY DEBTORS - GOVT. SALES
C
232.00
Narration :Being The Entry Taken To Account Sales-Govt To
Maharashtra Financial Advisor, Murbad Vide Bill No.
Shm/G1330/21/Cr Dated 25-Mar-22
Instrument No.:
460.00
25/03/22
H/SHM/03/163
7
IGST - PAYABLE
D
23.00
SUNDRY DEBTORS - GOVT. SALES
C
483.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tscscl,Hyderabad Vide Bill No. Shm/G1331/21/Cr Dated 25-Mar-
22
Instrument No.:
391.00
25/03/22
H/SHM/03/163
8
IGST - PAYABLE
D
20.00
SUNDRY DEBTORS - GOVT. SALES
C
411.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tscscl,Hyderabad Vide Bill No. Shm/G1336/21/Cr Dated 25-Mar-
22
Instrument No.:
267.00
25/03/22
H/SHM/03/163
9
IGST - PAYABLE
D
13.00
SUNDRY DEBTORS - GOVT. SALES
C
280.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tscscl,Hyderabad Vide Bill No. Shm/G1344/21/Cr Dated 25-Mar-
22
Instrument No.:
32.00
25/03/22
H/SHM/03/164
0
IGST - PAYABLE
D
2.00
SUNDRY DEBTORS - GOVT. SALES
C
34.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tscscl,Hyderabad Vide Bill No. Shm/G1345/21/Cr Dated 25-Mar-
22
Instrument No.:
230.00
25/03/22
H/SHM/03/164
1
IGST - PAYABLE
D
12.00
SUNDRY DEBTORS - GOVT. SALES
C
242.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tscscl,Hyderabad Vide Bill No. Shm/G1346/21/Cr Dated 25-Mar-
22
Instrument No.:
230.00
25/03/22
H/SHM/03/164
2
IGST - PAYABLE
D
12.00
SUNDRY DEBTORS - GOVT. SALES
C
242.00
Narration :Being The Entry Taken To Account Sales-Govt To
Jsfc,Deoghar Vide Bill No. Shm/G1347/21/Cr Dated 25-Mar-22
Instrument No.:
SHAKTIGARH TEXTILE AND INDUSTRIES LIMITED
UNIT: STIL (CONSOLIDATED)
P.O. Barshul, Rly.Stn. Shaktigarh-713124, Dist-Bardhaman, West Bengal,India
General Ledger From 01-APR-21 To 31-MAR-22
690
09 March 2023
Page No.
Of
702
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
230.00
25/03/22
H/SHM/03/164
3
IGST - PAYABLE
D
12.00
SUNDRY DEBTORS - GOVT. SALES
C
242.00
Narration :Being The Entry Taken To Account Sales-Govt To
Jsfc,Deoghar Vide Bill No. Shm/G1348/21/Cr Dated 25-Mar-22
Instrument No.:
230.00
25/03/22
H/SHM/03/164
4
IGST - PAYABLE
D
12.00
SUNDRY DEBTORS - GOVT. SALES
C
242.00
Narration :Being The Entry Taken To Account Sales-Govt To
Jsfc,Deoghar Vide Bill No. Shm/G1349/21/Cr Dated 25-Mar-22
Instrument No.:
230.00
25/03/22
H/SHM/03/164
5
IGST - PAYABLE
D
12.00
SUNDRY DEBTORS - GOVT. SALES
C
242.00
Narration :Being The Entry Taken To Account Sales-Govt To
Jsfc,Deoghar Vide Bill No. Shm/G1350/21/Cr Dated 25-Mar-22
Instrument No.:
299.00
25/03/22
H/SHM/03/164
6
IGST - PAYABLE
D
15.00
SUNDRY DEBTORS - GOVT. SALES
C
314.00
Narration :Being The Entry Taken To Account Sales-Govt To
Bihar State Food & Civil Supplies,Sasaram Vide Bill No.
Shm/G1356/21/Cr Dated 25-Mar-22
Instrument No.:
299.00
25/03/22
H/SHM/03/164
7
IGST - PAYABLE
D
15.00
SUNDRY DEBTORS - GOVT. SALES
C
314.00
Narration :Being The Entry Taken To Account Sales-Govt To
Bihar State Food & Civil Supplies,Sasaram Vide Bill No.
Shm/G1357/21/Cr Dated 25-Mar-22
Instrument No.:
299.00
25/03/22
H/SHM/03/164
8
IGST - PAYABLE
D
15.00
SUNDRY DEBTORS - GOVT. SALES
C
314.00
Narration :Being The Entry Taken To Account Sales-Govt To
Bihar State Food & Civil Supplies,Sasaram Vide Bill No.
Shm/G1358/21/Cr Dated 25-Mar-22
Instrument No.:
299.00
25/03/22
H/SHM/03/164
9
IGST - PAYABLE
D
15.00
SUNDRY DEBTORS - GOVT. SALES
C
314.00
Narration :Being The Entry Taken To Account Sales-Govt To
Bihar State Food & Civil Supplies,Sasaram Vide Bill No.
Shm/G1359/21/Cr Dated 25-Mar-22
Instrument No.:
189.00
25/03/22
H/SHM/03/165
0
IGST - PAYABLE
D
9.00
SUNDRY DEBTORS - GOVT. SALES
C
198.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tamil Nadu Civil Supplies,Thiruvarur Vide Bill No.
Shm/G1370/21/Cr Dated 25-Mar-22
Instrument No.:
SHAKTIGARH TEXTILE AND INDUSTRIES LIMITED
UNIT: STIL (CONSOLIDATED)
P.O. Barshul, Rly.Stn. Shaktigarh-713124, Dist-Bardhaman, West Bengal,India
General Ledger From 01-APR-21 To 31-MAR-22
691
09 March 2023
Page No.
Of
702
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
32.00
25/03/22
H/SHM/03/165
1
IGST - PAYABLE
D
2.00
SUNDRY DEBTORS - GOVT. SALES
C
34.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tamil Nadu Civil Supplies,Thiruvarur Vide Bill No.
Shm/G1371/21/Cr Dated 25-Mar-22
Instrument No.:
221.00
25/03/22
H/SHM/03/165
2
IGST - PAYABLE
D
11.00
SUNDRY DEBTORS - GOVT. SALES
C
232.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tamil Nadu Civil Supplies,Thiruvarur Vide Bill No.
Shm/G1372/21/Cr Dated 25-Mar-22
Instrument No.:
221.00
25/03/22
H/SHM/03/165
3
IGST - PAYABLE
D
11.00
SUNDRY DEBTORS - GOVT. SALES
C
232.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tamil Nadu Civil Supplies,Thiruvarur Vide Bill No.
Shm/G1373/21/Cr Dated 25-Mar-22
Instrument No.:
221.00
25/03/22
H/SHM/03/165
4
IGST - PAYABLE
D
11.00
SUNDRY DEBTORS - GOVT. SALES
C
232.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tamil Nadu Civil Supplies,Thiruvarur Vide Bill No.
Shm/G1374/21/Cr Dated 25-Mar-22
Instrument No.:
221.00
25/03/22
H/SHM/03/165
5
IGST - PAYABLE
D
11.00
SUNDRY DEBTORS - GOVT. SALES
C
232.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tamil Nadu Civil Supplies,Thiruvarur Vide Bill No.
Shm/G1375/21/Cr Dated 25-Mar-22
Instrument No.:
230.00
25/03/22
H/SHM/03/165
6
IGST - PAYABLE
D
12.00
SUNDRY DEBTORS - GOVT. SALES
C
242.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tamil Nadu Civil Supplies,Thiruvarur Vide Bill No.
Shm/G1376/21/Cr Dated 25-Mar-22
Instrument No.:
230.00
25/03/22
H/SHM/03/165
7
IGST - PAYABLE
D
12.00
SUNDRY DEBTORS - GOVT. SALES
C
242.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tamil Nadu Civil Supplies,Thiruvarur Vide Bill No.
Shm/G1377/21/Cr Dated 25-Mar-22
Instrument No.:
230.00
25/03/22
H/SHM/03/165
8
IGST - PAYABLE
D
12.00
SUNDRY DEBTORS - GOVT. SALES
C
242.00
Narration :Being The Entry Taken To Account Sales-Govt To
Tamil Nadu Civil Supplies,Thiruvarur Vide Bill No.
Shm/G1378/21/Cr Dated 25-Mar-22
Instrument No.:
SHAKTIGARH TEXTILE AND INDUSTRIES LIMITED
UNIT: STIL (CONSOLIDATED)
P.O. Barshul, Rly.Stn. Shaktigarh-713124, Dist-Bardhaman, West Bengal,India
General Ledger From 01-APR-21 To 31-MAR-22
692
09 March 2023
Page No.
Of
702
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
299.00
25/03/22
H/SHM/03/165
9
IGST - PAYABLE
D
15.00
SUNDRY DEBTORS - GOVT. SALES
C
314.00
Narration :Being The Entry Taken To Account Sales-Govt To
Bihar State Food & Civil Supplies,Pahleja Vide Bill No.
Shm/G1389/21/Cr Dated 25-Mar-22
Instrument No.:
299.00
25/03/22
H/SHM/03/166
0
IGST - PAYABLE
D
15.00
SUNDRY DEBTORS - GOVT. SALES
C
314.00
Narration :Being The Entry Taken To Account Sales-Govt To
Bihar State Food & Civil Supplies,Pahleja Vide Bill No.
Shm/G1390/21/Cr Dated 25-Mar-22
Instrument No.:
299.00
25/03/22
H/SHM/03/166
1
IGST - PAYABLE
D
15.00
SUNDRY DEBTORS - GOVT. SALES
C
314.00
Narration :Being The Entry Taken To Account Sales-Govt To
Bihar State Food & Civil Supplies,Pahleja Vide Bill No.
Shm/G1391/21/Cr Dated 25-Mar-22
Instrument No.:
299.00
25/03/22
H/SHM/03/166
2
IGST - PAYABLE
D
15.00
SUNDRY DEBTORS - GOVT. SALES
C
314.00
Narration :Being The Entry Taken To Account Sales-Govt To
Bihar State Food & Civil Supplies,Pahleja Vide Bill No.
Shm/G1392/21/Cr Dated 25-Mar-22
Instrument No.:
1456728.00
25/03/22
H/SKT/03/1767
SUNDRY DEBTORS - GOVT. SALES
D
1547593.00
IGST - PAYABLE
C
73695.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Markfed,Chohla Sahib Vide Bill No. Skt/G0671/21 Dated 25-Mar-
22
Instrument No.:
1456728.00
25/03/22
H/SKT/03/1768
SUNDRY DEBTORS - GOVT. SALES
D
1547593.00
IGST - PAYABLE
C
73695.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Markfed,Chohla Sahib Vide Bill No. Skt/G0672/21 Dated 25-Mar-
22
Instrument No.:
SHAKTIGARH TEXTILE AND INDUSTRIES LIMITED
UNIT: STIL (CONSOLIDATED)
P.O. Barshul, Rly.Stn. Shaktigarh-713124, Dist-Bardhaman, West Bengal,India
General Ledger From 01-APR-21 To 31-MAR-22
693
09 March 2023
Page No.
Of
702
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
1456728.00
25/03/22
H/SKT/03/1769
SUNDRY DEBTORS - GOVT. SALES
D
1547593.00
IGST - PAYABLE
C
73695.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Markfed,Chohla Sahib Vide Bill No. Skt/G0673/21 Dated 25-Mar-
22
Instrument No.:
2974153.00
26/03/22
H/SHM/03/176
3
SUNDRY DEBTORS - GOVT. SALES
D
3158958.00
IGST - PAYABLE
C
150427.00
DELIVERY & FREIGHT CHARGES
C
9878.00
BRANDING CHARGES
C
24500.00
Narration :Being The Entry Taken To Account Sales-Govt To
U.P.State Civil Supplies,Jhansi Vide Bill No. Shm/G1978/21 Dated
26-Mar-22
Instrument No.:
2003001.00
26/03/22
H/SHM/03/176
4
SUNDRY DEBTORS - GOVT. SALES
D
2127462.00
IGST - PAYABLE
C
101308.00
DELIVERY & FREIGHT CHARGES
C
6653.00
BRANDING CHARGES
C
16500.00
Narration :Being The Entry Taken To Account Sales-Govt To
U.P.State Civil Supplies,Jhansi Vide Bill No. Shm/G1979/21 Dated
26-Mar-22
Instrument No.:
940804.00
26/03/22
H/SHM/03/176
5
SUNDRY DEBTORS - GOVT. SALES
D
999263.00
IGST - PAYABLE
C
47584.00
DELIVERY & FREIGHT CHARGES
C
3125.00
BRANDING CHARGES
C
7750.00
Narration :Being The Entry Taken To Account Sales-Govt To
U.P.State Civil Supplies,Jhansi Vide Bill No. Shm/G1980/21 Dated
26-Mar-22
Instrument No.:
1972653.00
26/03/22
H/SHM/03/176
6
SUNDRY DEBTORS - GOVT. SALES
D
2095229.00
IGST - PAYABLE
C
99774.00
DELIVERY & FREIGHT CHARGES
C
6552.00
BRANDING CHARGES
C
16250.00
Narration :Being The Entry Taken To Account Sales-Govt To
U.P.State Civil Supplies,Jhansi Vide Bill No. Shm/G1981/21 Dated
26-Mar-22
Instrument No.:
SHAKTIGARH TEXTILE AND INDUSTRIES LIMITED
UNIT: STIL (CONSOLIDATED)
P.O. Barshul, Rly.Stn. Shaktigarh-713124, Dist-Bardhaman, West Bengal,India
General Ledger From 01-APR-21 To 31-MAR-22
694
09 March 2023
Page No.
Of
702
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
2974153.00
26/03/22
H/SKT/03/1818
SUNDRY DEBTORS - GOVT. SALES
D
3158958.00
IGST - PAYABLE
C
150427.00
DELIVERY & FREIGHT CHARGES
C
9878.00
BRANDING CHARGES
C
24500.00
Narration :Being The Entry Taken To Account Sales-Govt To
U.P.State Civil Supplies,Jhansi Vide Bill No. Skt/G0674/21 Dated
26-Mar-22
Instrument No.:
2974153.00
26/03/22
H/SKT/03/1819
SUNDRY DEBTORS - GOVT. SALES
D
3158958.00
IGST - PAYABLE
C
150427.00
DELIVERY & FREIGHT CHARGES
C
9878.00
BRANDING CHARGES
C
24500.00
Narration :Being The Entry Taken To Account Sales-Govt To
U.P.State Civil Supplies,Jhansi Vide Bill No. Skt/G0675/21 Dated
26-Mar-22
Instrument No.:
1942304.00
26/03/22
H/SKT/03/1820
SUNDRY DEBTORS - GOVT. SALES
D
2062993.00
IGST - PAYABLE
C
98238.00
DELIVERY & FREIGHT CHARGES
C
6451.00
BRANDING CHARGES
C
16000.00
Narration :Being The Entry Taken To Account Sales-Govt To
U.P.State Civil Supplies,Jhansi Vide Bill No. Skt/G0676/21 Dated
26-Mar-22
Instrument No.:
1456728.00
26/03/22
H/SKT/03/1870
SUNDRY DEBTORS - GOVT. SALES
D
1547593.00
IGST - PAYABLE
C
73695.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Markfed,Chohla Sahib Vide Bill No. Skt/G0677/21 Dated 26-Mar-
22
Instrument No.:
1456728.00
26/03/22
H/SKT/03/1872
SUNDRY DEBTORS - GOVT. SALES
D
1547593.00
IGST - PAYABLE
C
73695.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Markfed,Chohla Sahib Vide Bill No. Skt/G0678/21 Dated 26-Mar-
22
Instrument No.:
SHAKTIGARH TEXTILE AND INDUSTRIES LIMITED
UNIT: STIL (CONSOLIDATED)
P.O. Barshul, Rly.Stn. Shaktigarh-713124, Dist-Bardhaman, West Bengal,India
General Ledger From 01-APR-21 To 31-MAR-22
695
09 March 2023
Page No.
Of
702
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
1456728.00
26/03/22
H/SKT/03/1874
SUNDRY DEBTORS - GOVT. SALES
D
1547593.00
IGST - PAYABLE
C
73695.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Markfed,Chuslewar Vide Bill No. Skt/G0679/21 Dated 26-Mar-22
Instrument No.:
1456728.00
26/03/22
H/SKT/03/1875
SUNDRY DEBTORS - GOVT. SALES
D
1547593.00
IGST - PAYABLE
C
73695.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Uttarakhand Food Civil Supplies,Ramnagar Vide Bill No.
Skt/G0680/21 Dated 26-Mar-22
Instrument No.:
1456728.00
26/03/22
H/SKT/03/1911
SUNDRY DEBTORS - GOVT. SALES
D
1547593.00
IGST - PAYABLE
C
73695.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Markfed,Chuslewar Vide Bill No. Skt/G0681/21 Dated 26-Mar-22
Instrument No.:
2609971.00
28/03/22
H/SHM/03/179
4
SUNDRY DEBTORS - GOVT. SALES
D
2763045.00
IGST - PAYABLE
C
131574.00
BRANDING CHARGES
C
21500.00
Narration :Being The Entry Taken To Account Sales-Govt To
A.P.State Civil Supplies,East Godavari Vide Bill No.
Shm/G1982/21 Dated 28-Mar-22
Instrument No.:
1972653.00
28/03/22
H/SHM/03/179
5
SUNDRY DEBTORS - GOVT. SALES
D
2088349.00
IGST - PAYABLE
C
99446.00
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/G1983/21 Dated 28-Mar-22
Instrument No.:
1972653.00
28/03/22
H/SHM/03/179
6
SUNDRY DEBTORS - GOVT. SALES
D
2088349.00
IGST - PAYABLE
C
99446.00
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/G1984/21 Dated 28-Mar-22
Instrument No.:
SHAKTIGARH TEXTILE AND INDUSTRIES LIMITED
UNIT: STIL (CONSOLIDATED)
P.O. Barshul, Rly.Stn. Shaktigarh-713124, Dist-Bardhaman, West Bengal,India
General Ledger From 01-APR-21 To 31-MAR-22
696
09 March 2023
Page No.
Of
702
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
1456728.00
28/03/22
H/SHM/03/183
6
SUNDRY DEBTORS - GOVT. SALES
D
1547593.00
IGST - PAYABLE
C
73695.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Fci,Bharariwal Vide Bill No. Shm/G1985/21 Dated 28-Mar-22
Instrument No.:
1456728.00
28/03/22
H/SHM/03/183
7
SUNDRY DEBTORS - GOVT. SALES
D
1547593.00
IGST - PAYABLE
C
73695.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Fci,Ferozepur Vide Bill No. Shm/G1986/21 Dated 28-Mar-22
Instrument No.:
1456728.00
28/03/22
H/SHM/03/183
8
SUNDRY DEBTORS - GOVT. SALES
D
1547593.00
IGST - PAYABLE
C
73695.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Fci,Ferozepur Vide Bill No. Shm/G1987/21 Dated 28-Mar-22
Instrument No.:
1456728.00
28/03/22
H/SHM/03/184
0
SUNDRY DEBTORS - GOVT. SALES
D
1547593.00
IGST - PAYABLE
C
73695.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Fci,Gurdaspur Vide Bill No. Shm/G1988/21 Dated 28-Mar-22
Instrument No.:
1456728.00
28/03/22
H/SKT/03/1938
SUNDRY DEBTORS - GOVT. SALES
D
1547593.00
IGST - PAYABLE
C
73695.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Markfed,Chuslewar Vide Bill No. Skt/G0682/21 Dated 28-Mar-22
Instrument No.:
1456728.00
28/03/22
H/SKT/03/1939
SUNDRY DEBTORS - GOVT. SALES
D
1547593.00
IGST - PAYABLE
C
73695.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Markfed,Chuslewar Vide Bill No. Skt/G0683/21 Dated 28-Mar-22
Instrument No.:
SHAKTIGARH TEXTILE AND INDUSTRIES LIMITED
UNIT: STIL (CONSOLIDATED)
P.O. Barshul, Rly.Stn. Shaktigarh-713124, Dist-Bardhaman, West Bengal,India
General Ledger From 01-APR-21 To 31-MAR-22
697
09 March 2023
Page No.
Of
702
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
1456728.00
28/03/22
H/SKT/03/1940
SUNDRY DEBTORS - GOVT. SALES
D
1547593.00
IGST - PAYABLE
C
73695.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Markfed,Chuslewar Vide Bill No. Skt/G0684/21 Dated 28-Mar-22
Instrument No.:
669.00
29/03/22
H/SHM/03/188
2
IGST - PAYABLE
D
33.00
SUNDRY DEBTORS - GOVT. SALES
C
702.00
Narration :Being The Entry Taken To Account Sales-Govt To
Bihar State Food & Civil Supplies,Pahleja Vide Bill No.
Shm/G1872/21/Cr Dated 29-Mar-22
Instrument No.:
669.00
29/03/22
H/SHM/03/188
3
IGST - PAYABLE
D
33.00
SUNDRY DEBTORS - GOVT. SALES
C
702.00
Narration :Being The Entry Taken To Account Sales-Govt To
Bihar State Food & Civil Supplies,Pahleja Vide Bill No.
Shm/G1873/21/Cr Dated 29-Mar-22
Instrument No.:
455.00
29/03/22
H/SHM/03/188
8
IGST - PAYABLE
D
23.00
SUNDRY DEBTORS - GOVT. SALES
C
478.00
Narration :Being The Entry Taken To Account Sales-Govt To
Bihar State Food & Civil Supplies,Pahleja Vide Bill No.
Shm/G1875/21/Cr Dated 29-Mar-22
Instrument No.:
221.00
29/03/22
H/SHM/03/189
1
IGST - PAYABLE
D
11.00
SUNDRY DEBTORS - GOVT. SALES
C
232.00
Narration :Being The Entry Taken To Account Sales-Govt To
Bihar State Food & Civil Supplies,Pahleja Vide Bill No.
Shm/G1874/21/Cr Dated 29-Mar-22
Instrument No.:
676.00
29/03/22
H/SHM/03/189
3
IGST - PAYABLE
D
34.00
SUNDRY DEBTORS - GOVT. SALES
C
710.00
Narration :Being The Entry Taken To Account Sales-Govt To
Bihar State Food & Civil Supplies,Pahleja Vide Bill No.
Shm/G1876/21/Cr Dated 29-Mar-22
Instrument No.:
1972653.00
29/03/22
H/SHM/03/190
9
SUNDRY DEBTORS - GOVT. SALES
D
2095229.00
IGST - PAYABLE
C
99774.00
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. Shm/G1989/21
Dated 29-Mar-22
Instrument No.:
SHAKTIGARH TEXTILE AND INDUSTRIES LIMITED
UNIT: STIL (CONSOLIDATED)
P.O. Barshul, Rly.Stn. Shaktigarh-713124, Dist-Bardhaman, West Bengal,India
General Ledger From 01-APR-21 To 31-MAR-22
698
09 March 2023
Page No.
Of
702
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
1972653.00
29/03/22
H/SHM/03/191
0
SUNDRY DEBTORS - GOVT. SALES
D
2095229.00
IGST - PAYABLE
C
99774.00
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. Shm/G1990/21
Dated 29-Mar-22
Instrument No.:
2367183.00
29/03/22
H/SHM/03/191
1
SUNDRY DEBTORS - GOVT. SALES
D
2514272.00
IGST - PAYABLE
C
119727.00
DELIVERY & FREIGHT CHARGES
C
7862.00
BRANDING CHARGES
C
19500.00
Narration :Being The Entry Taken To Account Sales-Govt To Up
Food & Civil Supplies Deptt.,Aligarh Vide Bill No. Shm/G1991/21
Dated 29-Mar-22
Instrument No.:
2367183.00
29/03/22
H/SHM/03/191
2
SUNDRY DEBTORS - GOVT. SALES
D
2514272.00
IGST - PAYABLE
C
119727.00
DELIVERY & FREIGHT CHARGES
C
7862.00
BRANDING CHARGES
C
19500.00
Narration :Being The Entry Taken To Account Sales-Govt To Up
Food & Civil Supplies Deptt.,Aligarh Vide Bill No. Shm/G1992/21
Dated 29-Mar-22
Instrument No.:
2367183.00
29/03/22
H/SHM/03/191
3
SUNDRY DEBTORS - GOVT. SALES
D
2514272.00
IGST - PAYABLE
C
119727.00
DELIVERY & FREIGHT CHARGES
C
7862.00
BRANDING CHARGES
C
19500.00
Narration :Being The Entry Taken To Account Sales-Govt To Up
Food & Civil Supplies Deptt.,Aligarh Vide Bill No. Shm/G1993/21
Dated 29-Mar-22
Instrument No.:
2367183.00
29/03/22
H/SHM/03/191
4
SUNDRY DEBTORS - GOVT. SALES
D
2514272.00
IGST - PAYABLE
C
119727.00
DELIVERY & FREIGHT CHARGES
C
7862.00
BRANDING CHARGES
C
19500.00
Narration :Being The Entry Taken To Account Sales-Govt To Up
Food & Civil Supplies Deptt.,Aligarh Vide Bill No. Shm/G1994/21
Dated 29-Mar-22
Instrument No.:
SHAKTIGARH TEXTILE AND INDUSTRIES LIMITED
UNIT: STIL (CONSOLIDATED)
P.O. Barshul, Rly.Stn. Shaktigarh-713124, Dist-Bardhaman, West Bengal,India
General Ledger From 01-APR-21 To 31-MAR-22
699
09 March 2023
Page No.
Of
702
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
2367183.00
29/03/22
H/SHM/03/191
5
SUNDRY DEBTORS - GOVT. SALES
D
2514272.00
IGST - PAYABLE
C
119727.00
DELIVERY & FREIGHT CHARGES
C
7862.00
BRANDING CHARGES
C
19500.00
Narration :Being The Entry Taken To Account Sales-Govt To Up
Food & Civil Supplies Deptt.,Aligarh Vide Bill No. Shm/G1995/21
Dated 29-Mar-22
Instrument No.:
1456728.00
29/03/22
H/SKT/03/2051
SUNDRY DEBTORS - GOVT. SALES
D
1547593.00
IGST - PAYABLE
C
73695.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Markfed,Chuslewar Vide Bill No. Skt/G0685/21 Dated 29-Mar-22
Instrument No.:
1456728.00
29/03/22
H/SKT/03/2052
SUNDRY DEBTORS - GOVT. SALES
D
1547593.00
IGST - PAYABLE
C
73695.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Markfed,Chuslewar Vide Bill No. Skt/G0686/21 Dated 29-Mar-22
Instrument No.:
1456728.00
29/03/22
H/SKT/03/2054
SUNDRY DEBTORS - GOVT. SALES
D
1547593.00
IGST - PAYABLE
C
73695.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Markfed,Chuslewar Vide Bill No. Skt/G0687/21 Dated 29-Mar-22
Instrument No.:
1456728.00
29/03/22
H/SKT/03/2056
SUNDRY DEBTORS - GOVT. SALES
D
1547593.00
IGST - PAYABLE
C
73695.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Markfed,Chuslewar Vide Bill No. Skt/G0688/21 Dated 29-Mar-22
Instrument No.:
1456728.00
29/03/22
H/SKT/03/2057
SUNDRY DEBTORS - GOVT. SALES
D
1547593.00
IGST - PAYABLE
C
73695.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Markfed,Chuslewar Vide Bill No. Skt/G0689/21 Dated 29-Mar-22
Instrument No.:
SHAKTIGARH TEXTILE AND INDUSTRIES LIMITED
UNIT: STIL (CONSOLIDATED)
P.O. Barshul, Rly.Stn. Shaktigarh-713124, Dist-Bardhaman, West Bengal,India
General Ledger From 01-APR-21 To 31-MAR-22
700
09 March 2023
Page No.
Of
702
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
1942304.00
29/03/22
H/SKT/03/2088
SUNDRY DEBTORS - GOVT. SALES
D
2062993.00
IGST - PAYABLE
C
98238.00
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.,Aligarh Vide Bill No. Skt/G0690/21
Dated 29-Mar-22
Instrument No.:
2974153.00
29/03/22
H/SKT/03/2090
SUNDRY DEBTORS - GOVT. SALES
D
3158958.00
IGST - PAYABLE
C
150427.00
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/G0691/21
Dated 29-Mar-22
Instrument No.:
2974153.00
29/03/22
H/SKT/03/2091
SUNDRY DEBTORS - GOVT. SALES
D
3158958.00
IGST - PAYABLE
C
150427.00
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/G0692/21
Dated 29-Mar-22
Instrument No.:
2458229.00
30/03/22
H/SHM/03/192
5
SUNDRY DEBTORS - GOVT. SALES
D
2602403.00
IGST - PAYABLE
C
123924.00
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/G1996/21 Dated 30-Mar-22
Instrument No.:
1638819.00
30/03/22
H/SHM/03/192
6
SUNDRY DEBTORS - GOVT. SALES
D
1734935.00
IGST - PAYABLE
C
82616.00
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/G1997/21 Dated 30-Mar-22
Instrument No.:
1456728.00
30/03/22
H/SHM/03/196
3
SUNDRY DEBTORS - GOVT. SALES
D
1547593.00
IGST - PAYABLE
C
73695.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Uttrakhand,Bajpur Vide Bill No. Shm/G1998/21 Dated 30-Mar-22
Instrument No.:
SHAKTIGARH TEXTILE AND INDUSTRIES LIMITED
UNIT: STIL (CONSOLIDATED)
P.O. Barshul, Rly.Stn. Shaktigarh-713124, Dist-Bardhaman, West Bengal,India
General Ledger From 01-APR-21 To 31-MAR-22
701
09 March 2023
Page No.
Of
702
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
1456728.00
30/03/22
H/SHM/03/196
4
SUNDRY DEBTORS - GOVT. SALES
D
1547593.00
IGST - PAYABLE
C
73695.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Uttrakhand,Bajpur Vide Bill No. Shm/G1999/21 Dated 30-Mar-22
Instrument No.:
1972653.00
30/03/22
H/SKT/03/2197
SUNDRY DEBTORS - GOVT. SALES
D
2095229.00
IGST - PAYABLE
C
99774.00
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.,Bulandsahar Vide Bill No.
Skt/G0693/21 Dated 30-Mar-22
Instrument No.:
1972653.00
30/03/22
H/SKT/03/2198
SUNDRY DEBTORS - GOVT. SALES
D
2095229.00
IGST - PAYABLE
C
99774.00
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.,Bulandsahar Vide Bill No.
Skt/G0694/21 Dated 30-Mar-22
Instrument No.:
2458229.00
31/03/22
H/SHM/03/198
0
SUNDRY DEBTORS - GOVT. SALES
D
2602403.00
IGST - PAYABLE
C
123924.00
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/G2000/21 Dated 31-Mar-22
Instrument No.:
1456728.00
31/03/22
H/SHM/03/202
1
SUNDRY DEBTORS - GOVT. SALES
D
1547593.00
IGST - PAYABLE
C
73695.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Punsup,Sirhind-1 Vide Bill No. Shm/G2001/21 Dated 31-Mar-22
Instrument No.:
1456728.00
31/03/22
H/SHM/03/202
2
SUNDRY DEBTORS - GOVT. SALES
D
1547593.00
IGST - PAYABLE
C
73695.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Punsup,Sirhind-1 Vide Bill No. Shm/G2002/21 Dated 31-Mar-22
Instrument No.:
SHAKTIGARH TEXTILE AND INDUSTRIES LIMITED
UNIT: STIL (CONSOLIDATED)
P.O. Barshul, Rly.Stn. Shaktigarh-713124, Dist-Bardhaman, West Bengal,India
General Ledger From 01-APR-21 To 31-MAR-22
702
09 March 2023
Page No.
702
Of
Ledger Name :
SALES - GOVT.
Dr Amount
Cr Amount
Vch Date
Vch No
1456728.00
31/03/22
H/SHM/03/202
3
SUNDRY DEBTORS - GOVT. SALES
D
1547593.00
IGST - PAYABLE
C
73695.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Punsup,Sirhind-1 Vide Bill No. Shm/G2003/21 Dated 31-Mar-22
Instrument No.:
1456728.00
31/03/22
H/SHM/03/202
5
SUNDRY DEBTORS - GOVT. SALES
D
1547593.00
IGST - PAYABLE
C
73695.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Punsup,Dharamkot Vide Bill No. Shm/G2004/21 Dated 31-Mar-
22
Instrument No.:
1456728.00
31/03/22
H/SHM/03/202
6
SUNDRY DEBTORS - GOVT. SALES
D
1547593.00
IGST - PAYABLE
C
73695.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Punsup,Dharamkot Vide Bill No. Shm/G2005/21 Dated 31-Mar-
22
Instrument No.:
1456728.00
31/03/22
H/SHM/03/202
8
SUNDRY DEBTORS - GOVT. SALES
D
1547593.00
IGST - PAYABLE
C
73695.00
DELIVERY & FREIGHT CHARGES
C
5170.00
BRANDING CHARGES
C
12000.00
Narration :Being The Entry Taken To Account Sales-Govt To
Punsup,Dharamkot Vide Bill No. Shm/G2006/21 Dated 31-Mar-
22
Instrument No.:
8922230.00
5988122739.00
TRANSACTION TOTAL :
5979200509.00
Closing Balance