| SHAKTIGARH TEXTILE AND INDUSTRIES LIMITED |
| UNIT: STIL (CONSOLIDATED) |
| P.O. Barshul, Rly.Stn. Shaktigarh-713124, Dist-Bardhaman, West Bengal,India |
| General Ledger From 01-APR-20 To 31-MAR-21 |
| Page No. |
| 1 |
| Of |
| 1 |
| 30 November 2022 |
| Ledger Name : | IGST - PAYABLE | ||||||||||||||||||||||||||
| Vch Date | Vch No | Dr Amount | Cr Amount | ||||||||||||||||||||||||
| Opening Balance | 133829205.74 | ||||||||||||||||||||||||||
| 04/04/20 | H/SKT/04/0004 | SUNDRY DEBTORS - MARKET SALES | D | 1672990.00 | 79666.00 | ||||||||||||||||||||||
| SALES - NON GOVT. | C | 1593324.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Bhagwati Sales Agency Vide Bill No. Skt/20-21/0003 Dated 04-Apr-20 Instrument No.: |
|||||||||||||||||||||||||||
| 06/04/20 | H/SKT/04/0005 | SUNDRY DEBTORS - MARKET SALES | D | 2910758.00 | 138607.00 | ||||||||||||||||||||||
| SALES - NON GOVT. | C | 2772151.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Sarada Trading Company Vide Bill No. Skt/20-21/0004 Dated 06-Apr-20 Instrument No.: |
|||||||||||||||||||||||||||
| 13/04/20 | H/SHM/04/0026 | SUNDRY DEBTORS - MARKET SALES | D | 1286887.00 | 61280.00 | ||||||||||||||||||||||
| SALES - NON GOVT. | C | 1225607.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Mittal Jute Company Vide Bill No. Shm/20-21/0006 Dated 13-Apr-20 Instrument No.: |
|||||||||||||||||||||||||||
| 16/04/20 | H/SHM/04/0028 | SUNDRY DEBTORS - GOVT. SALES | D | 1689128.00 | 80436.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1585890.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Food & Supplies, Rohtak Jn. Vide Bill No. Shm/G0001/20 Dated 16-Apr-20 Instrument No.: |
|||||||||||||||||||||||||||
| 16/04/20 | H/SHM/04/0029 | SUNDRY DEBTORS - GOVT. SALES | D | 1689128.00 | 80436.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1585890.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Food & Supplies, Rohtak Jn. Vide Bill No. Shm/G0002/20 Dated 16-Apr-20 Instrument No.: |
|||||||||||||||||||||||||||
| 16/04/20 | H/SHM/04/0030 | SUNDRY DEBTORS - GOVT. SALES | D | 1689128.00 | 80436.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1585890.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Food & Supplies, Rohtak Jn. Vide Bill No. Shm/G0003/20 Dated 16-Apr-20 Instrument No.: |
|||||||||||||||||||||||||||
| 16/04/20 | H/SHM/04/0031 | SUNDRY DEBTORS - GOVT. SALES | D | 1689128.00 | 80436.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1585890.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Food & Supplies, Rohtak Jn. Vide Bill No. Shm/G0004/20 Dated 16-Apr-20 Instrument No.: |
|||||||||||||||||||||||||||
| 16/04/20 | H/SHM/04/0032 | SUNDRY DEBTORS - GOVT. SALES | D | 1689128.00 | 80436.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1585890.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Food & Supplies, Rohtak Jn. Vide Bill No. Shm/G0005/20 Dated 16-Apr-20 Instrument No.: |
|||||||||||||||||||||||||||
| 16/04/20 | H/SHM/04/0033 | SUNDRY DEBTORS - GOVT. SALES | D | 1689128.00 | 80436.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1585890.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Food & Supplies, Rohtak Jn. Vide Bill No. Shm/G0006/20 Dated 16-Apr-20 Instrument No.: |
|||||||||||||||||||||||||||
| 16/04/20 | H/SHM/04/0034 | SUNDRY DEBTORS - GOVT. SALES | D | 1306523.00 | 62215.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 12500.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5385.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1226423.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Punsup,Khanna Vide Bill No. Shm/G0007/20 Dated 16-Apr-20 Instrument No.: |
|||||||||||||||||||||||||||
| 16/04/20 | H/SHM/04/0035 | SUNDRY DEBTORS - GOVT. SALES | D | 1254263.00 | 59727.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1177366.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Punsup,Khanna Vide Bill No. Shm/G0008/20 Dated 16-Apr-20 Instrument No.: |
|||||||||||||||||||||||||||
| 16/04/20 | H/SHM/04/0036 | SUNDRY DEBTORS - GOVT. SALES | D | 1254263.00 | 59727.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1177366.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Punsup,Khanna Vide Bill No. Shm/G0009/20 Dated 16-Apr-20 Instrument No.: |
|||||||||||||||||||||||||||
| 16/04/20 | H/SHM/04/0037 | SUNDRY DEBTORS - GOVT. SALES | D | 1254263.00 | 59727.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1177366.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Punsup,Khanna Vide Bill No. Shm/G0010/20 Dated 16-Apr-20 Instrument No.: |
|||||||||||||||||||||||||||
| 16/04/20 | H/SKT/04/0037 | SUNDRY DEBTORS - GOVT. SALES | D | 1689128.00 | 80436.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1585890.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Hswc,Rohtak Vide Bill No. Skt/G0001/20 Dated 16-Apr-20 Instrument No.: |
|||||||||||||||||||||||||||
| 16/04/20 | H/SHM/04/0038 | SUNDRY DEBTORS - GOVT. SALES | D | 1254263.00 | 59727.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1177366.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Punsup,Khanna Vide Bill No. Shm/G0011/20 Dated 16-Apr-20 Instrument No.: |
|||||||||||||||||||||||||||
| 16/04/20 | H/SKT/04/0038 | SUNDRY DEBTORS - GOVT. SALES | D | 1689128.00 | 80436.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1585890.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Hswc,Rohtak Vide Bill No. Skt/G0002/20 Dated 16-Apr-20 Instrument No.: |
|||||||||||||||||||||||||||
| 16/04/20 | H/SKT/04/0039 | SUNDRY DEBTORS - MARKET SALES | D | 924806.00 | 44038.00 | ||||||||||||||||||||||
| SALES - NON GOVT. | C | 880768.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Ajay Traders Vide Bill No. Skt/20-21/0005 Dated 16-Apr-20 Instrument No.: |
|||||||||||||||||||||||||||
| 16/04/20 | H/SHM/04/0039 | SUNDRY DEBTORS - GOVT. SALES | D | 1306523.00 | 62215.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 12500.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5385.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1226423.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Punsup,Khanna Vide Bill No. Shm/G0012/20 Dated 16-Apr-20 Instrument No.: |
|||||||||||||||||||||||||||
| 16/04/20 | H/SKT/04/0040 | SUNDRY DEBTORS - MARKET SALES | D | 924806.00 | 44038.00 | ||||||||||||||||||||||
| SALES - NON GOVT. | C | 880768.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Kantilal Pujara Vide Bill No. Skt/20-21/0006 Dated 16-Apr-20 Instrument No.: |
|||||||||||||||||||||||||||
| 16/04/20 | H/SHM/04/0040 | SUNDRY DEBTORS - GOVT. SALES | D | 1306523.00 | 62215.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 12500.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5385.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1226423.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Punsup,Khanna Vide Bill No. Shm/G0013/20 Dated 16-Apr-20 Instrument No.: |
|||||||||||||||||||||||||||
| 16/04/20 | H/SHM/04/0041 | SUNDRY DEBTORS - GOVT. SALES | D | 1254263.00 | 59727.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1177366.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Punsup,Khanna Vide Bill No. Shm/G0014/20 Dated 16-Apr-20 Instrument No.: |
|||||||||||||||||||||||||||
| 17/04/20 | H/SKT/04/0104 | SUNDRY DEBTORS - GOVT. SALES | D | 1689128.00 | 80436.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1585890.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Hswc,Rohtak Vide Bill No. Skt/G0003/20 Dated 17-Apr-20 Instrument No.: |
|||||||||||||||||||||||||||
| 17/04/20 | H/SKT/04/0105 | SUNDRY DEBTORS - GOVT. SALES | D | 1689128.00 | 80436.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1585890.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Hswc,Rohtak Vide Bill No. Skt/G0004/20 Dated 17-Apr-20 Instrument No.: |
|||||||||||||||||||||||||||
| 18/04/20 | H/SKT/04/0106 | SUNDRY DEBTORS - MARKET SALES | D | 627765.00 | 29894.00 | ||||||||||||||||||||||
| SALES - NON GOVT. | C | 597871.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Bharat Kotecha & Sons Vide Bill No. Skt/20-21/0007 Dated 18-Apr-20 Instrument No.: |
|||||||||||||||||||||||||||
| 18/04/20 | H/SKT/04/0107 | SUNDRY DEBTORS - MARKET SALES | D | 473243.00 | 22535.00 | ||||||||||||||||||||||
| SALES - NON GOVT. | C | 450708.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Karan Kotecha Vide Bill No. Skt/20-21/0008 Dated 18-Apr-20 Instrument No.: |
|||||||||||||||||||||||||||
| 18/04/20 | H/SKT/04/0108 | SUNDRY DEBTORS - MARKET SALES | D | 517121.00 | 24625.00 | ||||||||||||||||||||||
| SALES - NON GOVT. | C | 492496.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Paras Enterprise Vide Bill No. Skt/20-21/0009 Dated 18-Apr-20 Instrument No.: |
|||||||||||||||||||||||||||
| 18/04/20 | H/SKT/04/0109 | SUNDRY DEBTORS - MARKET SALES | D | 316821.00 | 15087.00 | ||||||||||||||||||||||
| SALES - NON GOVT. | C | 301734.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Sakambari Solvex Pvt Ltd Vide Bill No. Skt/20-21/0010 Dated 18-Apr-20 Instrument No.: |
|||||||||||||||||||||||||||
| 18/04/20 | H/SKT/04/0151 | SUNDRY DEBTORS - GOVT. SALES | D | 191802.00 | 29258.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 162544.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Hswc,Rohtak Vide Bill No. Skt/F/20-21/0001 Dated 18-Apr-20 Instrument No.: |
|||||||||||||||||||||||||||
| 18/04/20 | H/SKT/04/0152 | SUNDRY DEBTORS - GOVT. SALES | D | 182812.00 | 27887.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 154925.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Hswc,Rohtak Vide Bill No. Skt/F/20-21/0002 Dated 18-Apr-20 Instrument No.: |
|||||||||||||||||||||||||||
| 18/04/20 | H/SHM/04/0152 | SUNDRY DEBTORS - GOVT. SALES | D | 191802.00 | 29258.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 162544.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Food & Supplies, Rohtak Jn. Vide Bill No. Shm/F/20-21/0001 Dated 18-Apr-20 Instrument No.: |
|||||||||||||||||||||||||||
| 18/04/20 | H/SHM/04/0153 | SUNDRY DEBTORS - GOVT. SALES | D | 191802.00 | 29258.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 162544.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Food & Supplies, Rohtak Jn. Vide Bill No. Shm/F/20-21/0002 Dated 18-Apr-20 Instrument No.: |
|||||||||||||||||||||||||||
| 18/04/20 | H/SKT/04/0153 | SUNDRY DEBTORS - GOVT. SALES | D | 191802.00 | 29258.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 162544.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Hswc,Rohtak Vide Bill No. Skt/F/20-21/0003 Dated 18-Apr-20 Instrument No.: |
|||||||||||||||||||||||||||
| 18/04/20 | H/SHM/04/0154 | SUNDRY DEBTORS - GOVT. SALES | D | 191802.00 | 29258.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 162544.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Food & Supplies, Rohtak Jn. Vide Bill No. Shm/F/20-21/0003 Dated 18-Apr-20 Instrument No.: |
|||||||||||||||||||||||||||
| 19/04/20 | H/SKT/04/0110 | SUNDRY DEBTORS - GOVT. SALES | D | 1254263.00 | 59727.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1177366.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Markfed,Patiala Vide Bill No. Skt/G0005/20 Dated 19-Apr-20 Instrument No.: |
|||||||||||||||||||||||||||
| 19/04/20 | H/SKT/04/0111 | SUNDRY DEBTORS - GOVT. SALES | D | 1254263.00 | 59727.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1177366.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Markfed,Patiala Vide Bill No. Skt/G0006/20 Dated 19-Apr-20 Instrument No.: |
|||||||||||||||||||||||||||
| 19/04/20 | H/SKT/04/0112 | SUNDRY DEBTORS - GOVT. SALES | D | 1254263.00 | 59727.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1177366.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Markfed,Patiala Vide Bill No. Skt/G0007/20 Dated 19-Apr-20 Instrument No.: |
|||||||||||||||||||||||||||
| 19/04/20 | H/SKT/04/0113 | SUNDRY DEBTORS - GOVT. SALES | D | 1254263.00 | 59727.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1177366.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Markfed,Patiala Vide Bill No. Skt/G0008/20 Dated 19-Apr-20 Instrument No.: |
|||||||||||||||||||||||||||
| 19/04/20 | H/SHM/04/0119 | SUNDRY DEBTORS - GOVT. SALES | D | 1247703.00 | 59415.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1171118.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To M.P. State Civil Supplies,Pawarkheda (Keshar Pft) Vide Bill No. Shm/G0015/20 Dated 19-Apr-20 Instrument No.: |
|||||||||||||||||||||||||||
| 19/04/20 | H/SHM/04/0120 | SUNDRY DEBTORS - GOVT. SALES | D | 1247703.00 | 59415.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1171118.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To M.P. State Civil Supplies,Pawarkheda (Keshar Pft) Vide Bill No. Shm/G0016/20 Dated 19-Apr-20 Instrument No.: |
|||||||||||||||||||||||||||
| 19/04/20 | H/SHM/04/0121 | SUNDRY DEBTORS - GOVT. SALES | D | 1247703.00 | 59415.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1171118.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To M.P. State Civil Supplies,Pawarkheda (Keshar Pft) Vide Bill No. Shm/G0017/20 Dated 19-Apr-20 Instrument No.: |
|||||||||||||||||||||||||||
| 19/04/20 | H/SHM/04/0122 | SUNDRY DEBTORS - GOVT. SALES | D | 1254263.00 | 59727.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1177366.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Markfed,Sunam Sangrur Vide Bill No. Shm/G0018/20 Dated 19-Apr-20 Instrument No.: |
|||||||||||||||||||||||||||
| 19/04/20 | H/SHM/04/0123 | SUNDRY DEBTORS - GOVT. SALES | D | 1254263.00 | 59727.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1177366.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Markfed,Sunam Sangrur Vide Bill No. Shm/G0019/20 Dated 19-Apr-20 Instrument No.: |
|||||||||||||||||||||||||||
| 19/04/20 | H/SHM/04/0124 | SUNDRY DEBTORS - GOVT. SALES | D | 1254263.00 | 59727.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1177366.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Markfed,Sunam Sangrur Vide Bill No. Shm/G0020/20 Dated 19-Apr-20 Instrument No.: |
|||||||||||||||||||||||||||
| 20/04/20 | H/SKT/04/0118 | SUNDRY DEBTORS - GOVT. SALES | D | 1254263.00 | 59727.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1177366.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Markfed,Patiala Vide Bill No. Skt/G0009/20 Dated 20-Apr-20 Instrument No.: |
|||||||||||||||||||||||||||
| 20/04/20 | H/SKT/04/0119 | SUNDRY DEBTORS - GOVT. SALES | D | 1254263.00 | 59727.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1177366.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Markfed,Patiala Vide Bill No. Skt/G0010/20 Dated 20-Apr-20 Instrument No.: |
|||||||||||||||||||||||||||
| 20/04/20 | H/SKT/04/0120 | SUNDRY DEBTORS - GOVT. SALES | D | 1656366.00 | 78875.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 16000.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1561491.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tscscl,Hyderabad Vide Bill No. Skt/G0011/20 Dated 20-Apr-20 Instrument No.: |
|||||||||||||||||||||||||||
| 20/04/20 | H/SHM/04/0125 | SUNDRY DEBTORS - GOVT. SALES | D | 1254263.00 | 59727.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1177366.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Markfed,Sunam Sangrur Vide Bill No. Shm/G0021/20 Dated 20-Apr-20 Instrument No.: |
|||||||||||||||||||||||||||
| 20/04/20 | H/SHM/04/0126 | SUNDRY DEBTORS - GOVT. SALES | D | 1254263.00 | 59727.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1177366.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Markfed,Sunam Sangrur Vide Bill No. Shm/G0022/20 Dated 20-Apr-20 Instrument No.: |
|||||||||||||||||||||||||||
| 20/04/20 | H/SHM/04/0127 | SUNDRY DEBTORS - GOVT. SALES | D | 1254263.00 | 59727.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1177366.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Markfed,Sunam Sangrur Vide Bill No. Shm/G0023/20 Dated 20-Apr-20 Instrument No.: |
|||||||||||||||||||||||||||
| 20/04/20 | H/SHM/04/0128 | SUNDRY DEBTORS - GOVT. SALES | D | 1254263.00 | 59727.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1177366.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Markfed,Sunam Sangrur Vide Bill No. Shm/G0024/20 Dated 20-Apr-20 Instrument No.: |
|||||||||||||||||||||||||||
| 20/04/20 | H/SHM/04/0204 | SUNDRY DEBTORS - GOVT. SALES | D | 87682.00 | 13375.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 74307.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Punsup,Khanna Vide Bill No. Shm/F/20-21/0016 Dated 20-Apr-20 Instrument No.: |
|||||||||||||||||||||||||||
| 22/04/20 | H/SHM/04/0155 | SUNDRY DEBTORS - GOVT. SALES | D | 1689128.00 | 80436.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1585890.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Food & Supplies, Sahahbad Vide Bill No. Shm/G0025/20 Dated 22-Apr-20 Instrument No.: |
|||||||||||||||||||||||||||
| 22/04/20 | H/SHM/04/0156 | SUNDRY DEBTORS - GOVT. SALES | D | 1689128.00 | 80436.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1585890.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Food & Supplies, Sahahbad Vide Bill No. Shm/G0026/20 Dated 22-Apr-20 Instrument No.: |
|||||||||||||||||||||||||||
| 22/04/20 | H/SHM/04/0157 | SUNDRY DEBTORS - GOVT. SALES | D | 1689128.00 | 80436.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1585890.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Food & Supplies, Sahahbad Vide Bill No. Shm/G0027/20 Dated 22-Apr-20 Instrument No.: |
|||||||||||||||||||||||||||
| 22/04/20 | H/SHM/04/0158 | SUNDRY DEBTORS - GOVT. SALES | D | 1689128.00 | 80436.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1585890.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Food & Supplies, Sahahbad Vide Bill No. Shm/G0028/20 Dated 22-Apr-20 Instrument No.: |
|||||||||||||||||||||||||||
| 22/04/20 | H/SHM/04/0184 | SUNDRY DEBTORS - GOVT. SALES | D | 76570.00 | 11680.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 64890.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form M.P. State Civil Supplies,Pawarkheda (Keshar Pft) Vide Bill No. Shm/F/20-21/0007 Dated 22-Apr-20 Instrument No.: |
|||||||||||||||||||||||||||
| 22/04/20 | H/SHM/04/0188 | SUNDRY DEBTORS - GOVT. SALES | D | 87679.00 | 13375.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 74304.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Markfed,Sunam Sangrur Vide Bill No. Shm/F/20-21/0009 Dated 22-Apr-20 Instrument No.: |
|||||||||||||||||||||||||||
| 22/04/20 | H/SHM/04/0189 | SUNDRY DEBTORS - GOVT. SALES | D | 87679.00 | 13375.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 74304.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Markfed,Sunam Sangrur Vide Bill No. Shm/F/20-21/0010 Dated 22-Apr-20 Instrument No.: |
|||||||||||||||||||||||||||
| 22/04/20 | H/SHM/04/0190 | SUNDRY DEBTORS - GOVT. SALES | D | 87679.00 | 13375.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 74304.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Markfed,Sunam Sangrur Vide Bill No. Shm/F/20-21/0011 Dated 22-Apr-20 Instrument No.: |
|||||||||||||||||||||||||||
| 22/04/20 | H/SHM/04/0191 | SUNDRY DEBTORS - GOVT. SALES | D | 87679.00 | 13375.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 74304.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Markfed,Sunam Sangrur Vide Bill No. Shm/F/20-21/0012 Dated 22-Apr-20 Instrument No.: |
|||||||||||||||||||||||||||
| 22/04/20 | H/SHM/04/0192 | SUNDRY DEBTORS - GOVT. SALES | D | 87679.00 | 13375.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 74304.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Markfed,Sunam Sangrur Vide Bill No. Shm/F/20-21/0013 Dated 22-Apr-20 Instrument No.: |
|||||||||||||||||||||||||||
| 22/04/20 | H/SHM/04/0193 | SUNDRY DEBTORS - GOVT. SALES | D | 87679.00 | 13375.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 74304.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Markfed,Sunam Sangrur Vide Bill No. Shm/F/20-21/0014 Dated 22-Apr-20 Instrument No.: |
|||||||||||||||||||||||||||
| 22/04/20 | H/SHM/04/0194 | SUNDRY DEBTORS - GOVT. SALES | D | 87679.00 | 13375.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 74304.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Markfed,Sunam Sangrur Vide Bill No. Shm/F/20-21/0015 Dated 22-Apr-20 Instrument No.: |
|||||||||||||||||||||||||||
| 22/04/20 | H/SHM/04/0196 | SUNDRY DEBTORS - GOVT. SALES | D | 87682.00 | 13375.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 74307.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Punsup,Khanna Vide Bill No. Shm/F/20-21/0017 Dated 22-Apr-20 Instrument No.: |
|||||||||||||||||||||||||||
| 22/04/20 | H/SHM/04/0197 | SUNDRY DEBTORS - GOVT. SALES | D | 87682.00 | 13375.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 74307.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Punsup,Khanna Vide Bill No. Shm/F/20-21/0018 Dated 22-Apr-20 Instrument No.: |
|||||||||||||||||||||||||||
| 22/04/20 | H/SHM/04/0198 | SUNDRY DEBTORS - GOVT. SALES | D | 87682.00 | 13375.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 74307.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Punsup,Khanna Vide Bill No. Shm/F/20-21/0019 Dated 22-Apr-20 Instrument No.: |
|||||||||||||||||||||||||||
| 22/04/20 | H/SHM/04/0199 | SUNDRY DEBTORS - GOVT. SALES | D | 87682.00 | 13375.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 74307.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Punsup,Khanna Vide Bill No. Shm/F/20-21/0020 Dated 22-Apr-20 Instrument No.: |
|||||||||||||||||||||||||||
| 22/04/20 | H/SHM/04/0200 | SUNDRY DEBTORS - GOVT. SALES | D | 87682.00 | 13375.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 74307.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Punsup,Khanna Vide Bill No. Shm/F/20-21/0021 Dated 22-Apr-20 Instrument No.: |
|||||||||||||||||||||||||||
| 22/04/20 | H/SHM/04/0201 | SUNDRY DEBTORS - GOVT. SALES | D | 87682.00 | 13375.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 74307.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Punsup,Khanna Vide Bill No. Shm/F/20-21/0022 Dated 22-Apr-20 Instrument No.: |
|||||||||||||||||||||||||||
| 22/04/20 | H/SHM/04/0202 | SUNDRY DEBTORS - GOVT. SALES | D | 87682.00 | 13375.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 74307.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Punsup,Khanna Vide Bill No. Shm/F/20-21/0023 Dated 22-Apr-20 Instrument No.: |
|||||||||||||||||||||||||||
| 22/04/20 | H/SHM/04/0203 | SUNDRY DEBTORS - GOVT. SALES | D | 87682.00 | 13375.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 74307.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Punsup,Khanna Vide Bill No. Shm/F/20-21/0024 Dated 22-Apr-20 Instrument No.: |
|||||||||||||||||||||||||||
| 22/04/20 | H/SHM/04/0205 | SUNDRY DEBTORS - GOVT. SALES | D | 76570.00 | 11680.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 64890.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form M.P. State Civil Supplies,Pawarkheda (Keshar Pft) Vide Bill No. Shm/F/20-21/0006 Dated 22-Apr-20 Instrument No.: |
|||||||||||||||||||||||||||
| 22/04/20 | H/SHM/04/0206 | SUNDRY DEBTORS - GOVT. SALES | D | 76570.00 | 11680.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 64890.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form M.P. State Civil Supplies,Pawarkheda (Keshar Pft) Vide Bill No. Shm/F/20-21/0008 Dated 22-Apr-20 Instrument No.: |
|||||||||||||||||||||||||||
| 22/04/20 | H/SKT/04/0209 | SUNDRY DEBTORS - GOVT. SALES | D | 87681.00 | 13375.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 74306.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Markfed,Patiala Vide Bill No. Skt/F/20-21/0004 Dated 22-Apr-20 Instrument No.: |
|||||||||||||||||||||||||||
| 22/04/20 | H/SKT/04/0210 | SUNDRY DEBTORS - GOVT. SALES | D | 87681.00 | 13375.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 74306.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Markfed,Patiala Vide Bill No. Skt/F/20-21/0005 Dated 22-Apr-20 Instrument No.: |
|||||||||||||||||||||||||||
| 22/04/20 | H/SKT/04/0211 | SUNDRY DEBTORS - GOVT. SALES | D | 87681.00 | 13375.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 74306.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Markfed,Patiala Vide Bill No. Skt/F/20-21/0006 Dated 22-Apr-20 Instrument No.: |
|||||||||||||||||||||||||||
| 22/04/20 | H/SKT/04/0212 | SUNDRY DEBTORS - GOVT. SALES | D | 87681.00 | 13375.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 74306.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Markfed,Patiala Vide Bill No. Skt/F/20-21/0007 Dated 22-Apr-20 Instrument No.: |
|||||||||||||||||||||||||||
| 22/04/20 | H/SKT/04/0213 | SUNDRY DEBTORS - GOVT. SALES | D | 87681.00 | 13375.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 74306.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Markfed,Patiala Vide Bill No. Skt/F/20-21/0008 Dated 22-Apr-20 Instrument No.: |
|||||||||||||||||||||||||||
| 22/04/20 | H/SKT/04/0214 | SUNDRY DEBTORS - GOVT. SALES | D | 87681.00 | 13375.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 74306.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Markfed,Patiala Vide Bill No. Skt/F/20-21/0009 Dated 22-Apr-20 Instrument No.: |
|||||||||||||||||||||||||||
| 22/04/20 | H/SKT/04/0357 | SUNDRY DEBTORS - GOVT. SALES | D | 87681.00 | 13375.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 74306.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Markfed,Patiala Vide Bill No. Skt/F/20-21/0010 Dated 22-Apr-20 Instrument No.: |
|||||||||||||||||||||||||||
| 22/04/20 | H/SKT/04/0358 | SUNDRY DEBTORS - GOVT. SALES | D | 87681.00 | 13375.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 74306.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Markfed,Patiala Vide Bill No. Skt/F/20-21/0011 Dated 22-Apr-20 Instrument No.: |
|||||||||||||||||||||||||||
| 23/04/20 | H/SHM/04/0163 | SUNDRY DEBTORS - GOVT. SALES | D | 191802.00 | 29258.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 162544.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Food & Supplies, Sahahbad Vide Bill No. Shm/F/20-21/0004 Dated 23-Apr-20 Instrument No.: |
|||||||||||||||||||||||||||
| 23/04/20 | H/SHM/04/0164 | SUNDRY DEBTORS - GOVT. SALES | D | 191802.00 | 29258.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 162544.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Food & Supplies, Sahahbad Vide Bill No. Shm/F/20-21/0005 Dated 23-Apr-20 Instrument No.: |
|||||||||||||||||||||||||||
| 24/04/20 | H/SKT/04/0157 | SUNDRY DEBTORS - GOVT. SALES | D | 1254263.00 | 59727.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1177366.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Markfed,Patiala Vide Bill No. Skt/G0012/20 Dated 24-Apr-20 Instrument No.: |
|||||||||||||||||||||||||||
| 24/04/20 | H/SKT/04/0158 | SUNDRY DEBTORS - GOVT. SALES | D | 1254263.00 | 59727.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1177366.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Markfed,Patiala Vide Bill No. Skt/G0013/20 Dated 24-Apr-20 Instrument No.: |
|||||||||||||||||||||||||||
| 25/04/20 | H/SHM/04/0165 | SUNDRY DEBTORS - GOVT. SALES | D | 1039752.00 | 49512.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 10000.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 4308.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 975932.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To M.P. State Civil Supplies,Pawarkheda (Keshar Pft) Vide Bill No. Shm/G0029/20 Dated 25-Apr-20 Instrument No.: |
|||||||||||||||||||||||||||
| 25/04/20 | H/SHM/04/0166 | SUNDRY DEBTORS - GOVT. SALES | D | 961771.00 | 45799.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 9250.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 3985.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 902737.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To M.P. State Civil Supplies,Pawarkheda (Keshar Pft) Vide Bill No. Shm/G0030/20 Dated 25-Apr-20 Instrument No.: |
|||||||||||||||||||||||||||
| 26/04/20 | H/SHM/04/0181 | SUNDRY DEBTORS - MARKET SALES | D | 396337.00 | 18873.00 | ||||||||||||||||||||||
| SALES - NON GOVT. | C | 377464.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Thirupathi Rao Kodati Vide Bill No. Shm/20-21/0015 Dated 26-Apr-20 Instrument No.: |
|||||||||||||||||||||||||||
| 26/04/20 | H/SHM/04/0182 | SUNDRY DEBTORS - MARKET SALES | D | 544964.00 | 25951.00 | ||||||||||||||||||||||
| SALES - NON GOVT. | C | 519013.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Bhima Rao Kodati Vide Bill No. Shm/20-21/0016 Dated 26-Apr-20 Instrument No.: |
|||||||||||||||||||||||||||
| 27/04/20 | H/SKT/04/0253 | SUNDRY DEBTORS - MARKET SALES | D | 1820973.00 | 86713.00 | ||||||||||||||||||||||
| SALES - NON GOVT. | C | 1734260.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Tirupati Industries Vide Bill No. Skt/20-21/0011 Dated 27-Apr-20 Instrument No.: |
|||||||||||||||||||||||||||
| 29/04/20 | H/SHM/04/0214 | SUNDRY DEBTORS - MARKET SALES | D | 2090309.00 | 99539.00 | ||||||||||||||||||||||
| SALES - NON GOVT. | C | 1990770.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To S.S.Enterprises Vide Bill No. Shm/20-21/0020 Dated 29-Apr-20 Instrument No.: |
|||||||||||||||||||||||||||
| 30/04/20 | H/SHM/04/0264 | SUNDRY DEBTORS - GOVT. SALES | D | 76570.00 | 11680.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 64890.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form M.P. State Civil Supplies,Pawarkheda (Keshar Pft) Vide Bill No. Shm/F/20-21/0025 Dated 30-Apr-20 Instrument No.: |
|||||||||||||||||||||||||||
| 30/04/20 | H/SHM/04/0265 | SUNDRY DEBTORS - GOVT. SALES | D | 76570.00 | 11680.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 64890.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form M.P. State Civil Supplies,Pawarkheda (Keshar Pft) Vide Bill No. Shm/F/20-21/0026 Dated 30-Apr-20 Instrument No.: |
|||||||||||||||||||||||||||
| 30/04/20 | H/SKT/04/0317 | SUNDRY DEBTORS - GOVT. SALES | D | 1254263.00 | 59727.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1177366.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Markfed,Patiala Vide Bill No. Skt/G0014/20 Dated 30-Apr-20 Instrument No.: |
|||||||||||||||||||||||||||
| 30/04/20 | H/SKT/04/0318 | SUNDRY DEBTORS - GOVT. SALES | D | 1254263.00 | 59727.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1177366.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Markfed,Patiala Vide Bill No. Skt/G0015/20 Dated 30-Apr-20 Instrument No.: |
|||||||||||||||||||||||||||
| 05/05/20 | H/SHM/05/0010 | SUNDRY DEBTORS - GOVT. SALES | D | 1682248.00 | 80108.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1585890.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Food & Supplies, Sahahbad Vide Bill No. Shm/G0031/20 Dated 05-May-20 Instrument No.: |
|||||||||||||||||||||||||||
| 05/05/20 | H/SHM/05/0011 | SUNDRY DEBTORS - GOVT. SALES | D | 1682248.00 | 80108.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1585890.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Food & Supplies, Sahahbad Vide Bill No. Shm/G0032/20 Dated 05-May-20 Instrument No.: |
|||||||||||||||||||||||||||
| 05/05/20 | H/SKT/05/0130 | SUNDRY DEBTORS - GOVT. SALES | D | 87679.00 | 13375.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 74304.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Markfed,Patiala Vide Bill No. Skt/F/20-21/0012 Dated 05-May-20 Instrument No.: |
|||||||||||||||||||||||||||
| 05/05/20 | H/SKT/05/0131 | SUNDRY DEBTORS - GOVT. SALES | D | 87679.00 | 13375.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 74304.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Markfed,Patiala Vide Bill No. Skt/F/20-21/0013 Dated 05-May-20 Instrument No.: |
|||||||||||||||||||||||||||
| 07/05/20 | H/SHM/05/0058 | SUNDRY DEBTORS - MARKET SALES | D | 2128010.00 | 101334.00 | ||||||||||||||||||||||
| SALES - NON GOVT. | C | 2026676.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Jaikrishna And Co Vide Bill No. Shm/20-21/0034 Dated 07-May-20 Instrument No.: |
|||||||||||||||||||||||||||
| 13/05/20 | H/SHM/05/0127 | SUNDRY DEBTORS - MARKET SALES | D | 908120.00 | 43244.00 | ||||||||||||||||||||||
| SALES - NON GOVT. | C | 864876.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Jaikrishna And Co Vide Bill No. Shm/20-21/0037 Dated 13-May-20 Instrument No.: |
|||||||||||||||||||||||||||
| 16/05/20 | H/SKT/05/0271 | SUNDRY DEBTORS - MARKET SALES | D | 1761317.00 | 83872.00 | ||||||||||||||||||||||
| SALES - NON GOVT. | C | 1677445.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Bhagwati Bardana Trading (P) Ltd (Delhi) Vide Bill No. Skt/20-21/0017 Dated 16-May-20 Instrument No.: |
|||||||||||||||||||||||||||
| 16/05/20 | H/SKT/05/0278 | SUNDRY DEBTORS - GOVT. SALES | D | 1254263.00 | 59727.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1177366.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Uttarakhand,Kashipur Vide Bill No. Skt/G0022/20 Dated 16-May-20 Instrument No.: |
|||||||||||||||||||||||||||
| 18/05/20 | H/SKT/05/0390 | SUNDRY DEBTORS - GOVT. SALES | D | 75424.00 | 11505.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 63919.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Uttarakhand,Kashipur Vide Bill No. Skt/F/20-21/0014 Dated 18-May-20 Instrument No.: |
|||||||||||||||||||||||||||
| 19/05/20 | H/SKT/05/0324 | SUNDRY DEBTORS - GOVT. SALES | D | 2560074.00 | 121908.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 24500.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 9878.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 2403788.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Up Food & Civil Supplies Deptt.,Aligarh Vide Bill No. Skt/G0023/20 Dated 19-May-20 Instrument No.: |
|||||||||||||||||||||||||||
| 19/05/20 | H/SKT/05/0325 | SUNDRY DEBTORS - GOVT. SALES | D | 835943.00 | 39807.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 8000.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 3226.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 784910.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Up Food & Civil Supplies Deptt.,Aligarh Vide Bill No. Skt/G0024/20 Dated 19-May-20 Instrument No.: |
|||||||||||||||||||||||||||
| 19/05/20 | H/SKT/05/0326 | SUNDRY DEBTORS - GOVT. SALES | D | 1698009.00 | 80858.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1594349.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Up Food & Civil Supplies Deptt.,Aligarh Vide Bill No. Skt/G0025/20 Dated 19-May-20 Instrument No.: |
|||||||||||||||||||||||||||
| 19/05/20 | H/SKT/05/0327 | SUNDRY DEBTORS - GOVT. SALES | D | 1698009.00 | 80858.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1594349.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Up Food & Civil Supplies Deptt.,Aligarh Vide Bill No. Skt/G0026/20 Dated 19-May-20 Instrument No.: |
|||||||||||||||||||||||||||
| 21/05/20 | H/SKT/05/0335 | SUNDRY DEBTORS - GOVT. SALES | D | 1698009.00 | 80858.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1594349.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Up Food & Civil Supplies Deptt.,Aligarh Vide Bill No. Skt/G0027/20 Dated 21-May-20 Instrument No.: |
|||||||||||||||||||||||||||
| 21/05/20 | H/SKT/05/0336 | SUNDRY DEBTORS - GOVT. SALES | D | 1698009.00 | 80858.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1594349.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Up Food & Civil Supplies Deptt.,Aligarh Vide Bill No. Skt/G0028/20 Dated 21-May-20 Instrument No.: |
|||||||||||||||||||||||||||
| 22/05/20 | H/SKT/05/0337 | SUNDRY DEBTORS - MARKET SALES | D | 1994515.00 | 94977.00 | ||||||||||||||||||||||
| SALES - NON GOVT. | C | 1899538.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Saibaba Trading Co. Vide Bill No. Skt/20-21/0018 Dated 22-May-20 Instrument No.: |
|||||||||||||||||||||||||||
| 22/05/20 | H/SKT/05/0338 | SUNDRY DEBTORS - MARKET SALES | D | 1772913.00 | 84424.00 | ||||||||||||||||||||||
| SALES - NON GOVT. | C | 1688489.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To L.Juglal Amirchand Vide Bill No. Skt/20-21/0019 Dated 22-May-20 Instrument No.: |
|||||||||||||||||||||||||||
| 23/05/20 | H/SHM/05/0211 | SUNDRY DEBTORS - MARKET SALES | D | 2245990.00 | 106952.00 | ||||||||||||||||||||||
| SALES - NON GOVT. | C | 2139038.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Brijmohan & Company Vide Bill No. Shm/20-21/0045 Dated 23-May-20 Instrument No.: |
|||||||||||||||||||||||||||
| 23/05/20 | H/SHM/05/0212 | SUNDRY DEBTORS - MARKET SALES | D | 1922698.00 | 91557.00 | ||||||||||||||||||||||
| SALES - NON GOVT. | C | 1831141.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Bardana Traders (A.P) Vide Bill No. Shm/20-21/0046 Dated 23-May-20 Instrument No.: |
|||||||||||||||||||||||||||
| 23/05/20 | H/SKT/05/0391 | SUNDRY DEBTORS - GOVT. SALES | D | 169321.00 | 25829.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 143492.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Up Food & Civil Supplies Deptt.,Aligarh Vide Bill No. Skt/F/20-21/0015 Dated 23-May-20 Instrument No.: |
|||||||||||||||||||||||||||
| 23/05/20 | H/SKT/05/0395 | SUNDRY DEBTORS - GOVT. SALES | D | 169321.00 | 25829.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 143492.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Up Food & Civil Supplies Deptt.,Aligarh Vide Bill No. Skt/F/20-21/0016 Dated 23-May-20 Instrument No.: |
|||||||||||||||||||||||||||
| 23/05/20 | H/SKT/05/0396 | SUNDRY DEBTORS - GOVT. SALES | D | 161384.00 | 24618.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 136766.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Up Food & Civil Supplies Deptt.,Aligarh Vide Bill No. Skt/F/20-21/0017 Dated 23-May-20 Instrument No.: |
|||||||||||||||||||||||||||
| 26/05/20 | H/SHM/05/0213 | SUNDRY DEBTORS - GOVT. SALES | D | 1698009.00 | 80858.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1594349.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Up Food & Civil Supplies Deptt., Bareilly Vide Bill No. Shm/G0044/20 Dated 26-May-20 Instrument No.: |
|||||||||||||||||||||||||||
| 26/05/20 | H/SHM/05/0214 | SUNDRY DEBTORS - GOVT. SALES | D | 1698009.00 | 80858.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1594349.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Up Food & Civil Supplies Deptt., Bareilly Vide Bill No. Shm/G0045/20 Dated 26-May-20 Instrument No.: |
|||||||||||||||||||||||||||
| 26/05/20 | H/SHM/05/0215 | SUNDRY DEBTORS - GOVT. SALES | D | 1698009.00 | 80858.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1594349.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Up Food & Civil Supplies Deptt., Bareilly Vide Bill No. Shm/G0046/20 Dated 26-May-20 Instrument No.: |
|||||||||||||||||||||||||||
| 26/05/20 | H/SHM/05/0216 | SUNDRY DEBTORS - GOVT. SALES | D | 1698009.00 | 80858.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1594349.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Up Food & Civil Supplies Deptt., Bareilly Vide Bill No. Shm/G0047/20 Dated 26-May-20 Instrument No.: |
|||||||||||||||||||||||||||
| 26/05/20 | H/SKT/05/0343 | SUNDRY DEBTORS - GOVT. SALES | D | 1698009.00 | 80858.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1594349.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Up Food & Civil Supplies Deptt., Bareilly Vide Bill No. Skt/G0029/20 Dated 26-May-20 Instrument No.: |
|||||||||||||||||||||||||||
| 26/05/20 | H/SKT/05/0344 | SUNDRY DEBTORS - GOVT. SALES | D | 1698009.00 | 80858.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1594349.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Up Food & Civil Supplies Deptt., Bareilly Vide Bill No. Skt/G0030/20 Dated 26-May-20 Instrument No.: |
|||||||||||||||||||||||||||
| 26/05/20 | H/SKT/05/0345 | SUNDRY DEBTORS - GOVT. SALES | D | 1300869.00 | 61946.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 12500.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1226423.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Orissa,Nayagarh Vide Bill No. Skt/G0031/20 Dated 26-May-20 Instrument No.: |
|||||||||||||||||||||||||||
| 27/05/20 | H/SHM/05/0217 | SUNDRY DEBTORS - GOVT. SALES | D | 1698009.00 | 80858.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1594349.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Up Food & Civil Supplies Deptt., Bareilly Vide Bill No. Shm/G0048/20 Dated 27-May-20 Instrument No.: |
|||||||||||||||||||||||||||
| 27/05/20 | H/SHM/05/0218 | SUNDRY DEBTORS - GOVT. SALES | D | 1698009.00 | 80858.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1594349.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Up Food & Civil Supplies Deptt., Bareilly Vide Bill No. Shm/G0049/20 Dated 27-May-20 Instrument No.: |
|||||||||||||||||||||||||||
| 27/05/20 | H/SHM/05/0219 | SUNDRY DEBTORS - GOVT. SALES | D | 1698009.00 | 80858.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1594349.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Up Food & Civil Supplies Deptt., Bareilly Vide Bill No. Shm/G0050/20 Dated 27-May-20 Instrument No.: |
|||||||||||||||||||||||||||
| 27/05/20 | H/SHM/05/0220 | SUNDRY DEBTORS - GOVT. SALES | D | 1698009.00 | 80858.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1594349.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Up Food & Civil Supplies Deptt., Bareilly Vide Bill No. Shm/G0051/20 Dated 27-May-20 Instrument No.: |
|||||||||||||||||||||||||||
| 29/05/20 | H/SHM/05/0238 | SUNDRY DEBTORS - GOVT. SALES | D | 1698009.00 | 80858.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1594349.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Up Food & Civil Supplies Deptt., Bareilly Vide Bill No. Shm/G0061/20 Dated 29-May-20 Instrument No.: |
|||||||||||||||||||||||||||
| 29/05/20 | H/SHM/05/0239 | SUNDRY DEBTORS - GOVT. SALES | D | 1698009.00 | 80858.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1594349.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Up Food & Civil Supplies Deptt., Bareilly Vide Bill No. Shm/G0062/20 Dated 29-May-20 Instrument No.: |
|||||||||||||||||||||||||||
| 29/05/20 | H/SHM/05/0240 | SUNDRY DEBTORS - GOVT. SALES | D | 1698009.00 | 80858.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1594349.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Up Food & Civil Supplies Deptt., Bareilly Vide Bill No. Shm/G0063/20 Dated 29-May-20 Instrument No.: |
|||||||||||||||||||||||||||
| 29/05/20 | H/SHM/05/0241 | SUNDRY DEBTORS - GOVT. SALES | D | 1698009.00 | 80858.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1594349.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Up Food & Civil Supplies Deptt., Bareilly Vide Bill No. Shm/G0064/20 Dated 29-May-20 Instrument No.: |
|||||||||||||||||||||||||||
| 29/05/20 | H/SHM/05/0242 | SUNDRY DEBTORS - GOVT. SALES | D | 1698009.00 | 80858.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1594349.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Up Food & Civil Supplies Deptt., Bareilly Vide Bill No. Shm/G0065/20 Dated 29-May-20 Instrument No.: |
|||||||||||||||||||||||||||
| 29/05/20 | H/SHM/05/0243 | SUNDRY DEBTORS - GOVT. SALES | D | 1698009.00 | 80858.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1594349.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Up Food & Civil Supplies Deptt., Bareilly Vide Bill No. Shm/G0066/20 Dated 29-May-20 Instrument No.: |
|||||||||||||||||||||||||||
| 29/05/20 | H/SHM/05/0244 | SUNDRY DEBTORS - GOVT. SALES | D | 1698009.00 | 80858.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1594349.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Up Food & Civil Supplies Deptt., Bareilly Vide Bill No. Shm/G0067/20 Dated 29-May-20 Instrument No.: |
|||||||||||||||||||||||||||
| 29/05/20 | H/SHM/05/0245 | SUNDRY DEBTORS - GOVT. SALES | D | 1698009.00 | 80858.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1594349.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Up Food & Civil Supplies Deptt., Bareilly Vide Bill No. Shm/G0068/20 Dated 29-May-20 Instrument No.: |
|||||||||||||||||||||||||||
| 29/05/20 | H/SHM/05/0263 | SUNDRY DEBTORS - GOVT. SALES | D | 157911.00 | 24088.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 133823.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Up Food & Civil Supplies Deptt., Bareilly Vide Bill No. Shm/F/20-21/0027 Dated 29-May-20 Instrument No.: |
|||||||||||||||||||||||||||
| 29/05/20 | H/SHM/05/0265 | SUNDRY DEBTORS - GOVT. SALES | D | 150509.00 | 22959.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 127550.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Up Food & Civil Supplies Deptt., Bareilly Vide Bill No. Shm/F/20-21/0028 Dated 29-May-20 Instrument No.: |
|||||||||||||||||||||||||||
| 29/05/20 | H/SHM/05/0268 | SUNDRY DEBTORS - GOVT. SALES | D | 157911.00 | 24088.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 133823.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Up Food & Civil Supplies Deptt., Bareilly Vide Bill No. Shm/F/20-21/0029 Dated 29-May-20 Instrument No.: |
|||||||||||||||||||||||||||
| 29/05/20 | H/SHM/05/0269 | SUNDRY DEBTORS - GOVT. SALES | D | 157911.00 | 24088.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 133823.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Up Food & Civil Supplies Deptt., Bareilly Vide Bill No. Shm/F/20-21/0030 Dated 29-May-20 Instrument No.: |
|||||||||||||||||||||||||||
| 29/05/20 | H/SKT/05/0356 | SUNDRY DEBTORS - GOVT. SALES | D | 1698009.00 | 80858.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1594349.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Up Food & Civil Supplies Deptt., Bareilly Vide Bill No. Skt/G0032/20 Dated 29-May-20 Instrument No.: |
|||||||||||||||||||||||||||
| 29/05/20 | H/SKT/05/0357 | SUNDRY DEBTORS - GOVT. SALES | D | 1698009.00 | 80858.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1594349.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Up Food & Civil Supplies Deptt., Bareilly Vide Bill No. Skt/G0033/20 Dated 29-May-20 Instrument No.: |
|||||||||||||||||||||||||||
| 29/05/20 | H/SKT/05/0470 | SUNDRY DEBTORS - GOVT. SALES | D | 150509.00 | 22959.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 127550.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Up Food & Civil Supplies Deptt., Bareilly Vide Bill No. Skt/F/20-21/0018 Dated 29-May-20 Instrument No.: |
|||||||||||||||||||||||||||
| 30/05/20 | H/SHM/05/0246 | SUNDRY DEBTORS - MARKET SALES | D | 1914095.00 | 91147.00 | ||||||||||||||||||||||
| SALES - NON GOVT. | C | 1822948.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Sarada Trading Company Vide Bill No. Shm/20-21/0048 Dated 30-May-20 Instrument No.: |
|||||||||||||||||||||||||||
| 30/05/20 | H/SHM/05/0270 | SUNDRY DEBTORS - GOVT. SALES | D | 157911.00 | 24088.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 133823.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Up Food & Civil Supplies Deptt., Bareilly Vide Bill No. Shm/F/20-21/0031 Dated 30-May-20 Instrument No.: |
|||||||||||||||||||||||||||
| 30/05/20 | H/SHM/05/0271 | SUNDRY DEBTORS - GOVT. SALES | D | 157911.00 | 24088.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 133823.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Up Food & Civil Supplies Deptt., Bareilly Vide Bill No. Shm/F/20-21/0032 Dated 30-May-20 Instrument No.: |
|||||||||||||||||||||||||||
| 30/05/20 | H/SHM/05/0272 | SUNDRY DEBTORS - GOVT. SALES | D | 157911.00 | 24088.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 133823.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Up Food & Civil Supplies Deptt., Bareilly Vide Bill No. Shm/F/20-21/0033 Dated 30-May-20 Instrument No.: |
|||||||||||||||||||||||||||
| 30/05/20 | H/SHM/05/0275 | SUNDRY DEBTORS - GOVT. SALES | D | 157911.00 | 24088.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 133823.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Up Food & Civil Supplies Deptt., Bareilly Vide Bill No. Shm/F/20-21/0034 Dated 30-May-20 Instrument No.: |
|||||||||||||||||||||||||||
| 30/05/20 | H/SKT/05/0471 | SUNDRY DEBTORS - GOVT. SALES | D | 157911.00 | 24088.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 133823.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Up Food & Civil Supplies Deptt., Bareilly Vide Bill No. Skt/F/20-21/0019 Dated 30-May-20 Instrument No.: |
|||||||||||||||||||||||||||
| 01/06/20 | H/SHM/06/0003 | SUNDRY DEBTORS - GOVT. SALES | D | 1959242.00 | 93298.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 18750.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 7560.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1839634.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Up Food & Civil Supplies Deptt., Nakha Jungle Vide Bill No. Shm/G0069/20 Dated 01-Jun-20 Instrument No.: |
|||||||||||||||||||||||||||
| 01/06/20 | H/SHM/06/0004 | SUNDRY DEBTORS - GOVT. SALES | D | 1959242.00 | 93298.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 18750.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 7560.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1839634.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Up Food & Civil Supplies Deptt., Nakha Jungle Vide Bill No. Shm/G0070/20 Dated 01-Jun-20 Instrument No.: |
|||||||||||||||||||||||||||
| 01/06/20 | H/SHM/06/0007 | SUNDRY DEBTORS - GOVT. SALES | D | 1306161.00 | 62198.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 12500.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5040.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1226423.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Up Food & Civil Supplies Deptt., Nakha Jungle Vide Bill No. Shm/G0071/20 Dated 01-Jun-20 Instrument No.: |
|||||||||||||||||||||||||||
| 01/06/20 | H/SHM/06/0008 | SUNDRY DEBTORS - GOVT. SALES | D | 1567392.00 | 74637.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 15000.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6048.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1471707.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Up Food & Civil Supplies Deptt., Nakha Jungle Vide Bill No. Shm/G0072/20 Dated 01-Jun-20 Instrument No.: |
|||||||||||||||||||||||||||
| 01/06/20 | H/SHM/06/0009 | SUNDRY DEBTORS - GOVT. SALES | D | 391849.00 | 18660.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 3750.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 1512.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 367927.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Up Food & Civil Supplies Deptt., Nakha Jungle Vide Bill No. Shm/G0073/20 Dated 01-Jun-20 Instrument No.: |
|||||||||||||||||||||||||||
| 01/06/20 | H/SHM/06/0010 | SUNDRY DEBTORS - GOVT. SALES | D | 1959242.00 | 93298.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 18750.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 7560.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1839634.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Up Food & Civil Supplies Deptt., Nakha Jungle Vide Bill No. Shm/G0074/20 Dated 01-Jun-20 Instrument No.: |
|||||||||||||||||||||||||||
| 01/06/20 | H/SHM/06/0011 | SUNDRY DEBTORS - GOVT. SALES | D | 1044929.00 | 49759.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 10000.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 4032.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 981138.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Up Food & Civil Supplies Deptt., Nakha Jungle Vide Bill No. Shm/G0075/20 Dated 01-Jun-20 Instrument No.: |
|||||||||||||||||||||||||||
| 01/06/20 | H/SHM/06/0012 | SUNDRY DEBTORS - GOVT. SALES | D | 914313.00 | 43539.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 8750.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 3528.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 858496.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Up Food & Civil Supplies Deptt., Nakha Jungle Vide Bill No. Shm/G0076/20 Dated 01-Jun-20 Instrument No.: |
|||||||||||||||||||||||||||
| 01/06/20 | H/SHM/06/0013 | SUNDRY DEBTORS - GOVT. SALES | D | 1959242.00 | 93298.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 18750.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 7560.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1839634.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Up Food & Civil Supplies Deptt., Nakha Jungle Vide Bill No. Shm/G0077/20 Dated 01-Jun-20 Instrument No.: |
|||||||||||||||||||||||||||
| 01/06/20 | H/SHM/06/0014 | SUNDRY DEBTORS - GOVT. SALES | D | 1959242.00 | 93298.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 18750.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 7560.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1839634.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Up Food & Civil Supplies Deptt., Nakha Jungle Vide Bill No. Shm/G0078/20 Dated 01-Jun-20 Instrument No.: |
|||||||||||||||||||||||||||
| 01/06/20 | H/SHM/06/0015 | SUNDRY DEBTORS - GOVT. SALES | D | 1959242.00 | 93298.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 18750.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 7560.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1839634.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Up Food & Civil Supplies Deptt., Nakha Jungle Vide Bill No. Shm/G0079/20 Dated 01-Jun-20 Instrument No.: |
|||||||||||||||||||||||||||
| 01/06/20 | H/SHM/06/0016 | SUNDRY DEBTORS - GOVT. SALES | D | 2199862.00 | 104756.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 21250.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 2073856.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tscscl,Hyderabad Vide Bill No. Shm/G0080/20 Dated 01-Jun-20 Instrument No.: |
|||||||||||||||||||||||||||
| 02/06/20 | H/SHM/06/0024 | SUNDRY DEBTORS - GOVT. SALES | D | 2199862.00 | 104756.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 21250.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 2073856.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tscscl,Hyderabad Vide Bill No. Shm/G0081/20 Dated 02-Jun-20 Instrument No.: |
|||||||||||||||||||||||||||
| 03/06/20 | H/SHM/06/0033 | SUNDRY DEBTORS - GOVT. SALES | D | 2199862.00 | 104756.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 21250.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 2073856.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tscscl,Hyderabad Vide Bill No. Shm/G0082/20 Dated 03-Jun-20 Instrument No.: |
|||||||||||||||||||||||||||
| 03/06/20 | H/SHM/06/0034 | SUNDRY DEBTORS - GOVT. SALES | D | 1698009.00 | 80858.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1594349.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Up Food & Civil Supplies Deptt., Nakha Jungle Vide Bill No. Shm/G0083/20 Dated 03-Jun-20 Instrument No.: |
|||||||||||||||||||||||||||
| 03/06/20 | H/SHM/06/0035 | SUNDRY DEBTORS - GOVT. SALES | D | 1959242.00 | 93298.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 18750.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 7560.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1839634.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Up Food & Civil Supplies Deptt., Nakha Jungle Vide Bill No. Shm/G0084/20 Dated 03-Jun-20 Instrument No.: |
|||||||||||||||||||||||||||
| 03/06/20 | H/SHM/06/0036 | SUNDRY DEBTORS - GOVT. SALES | D | 1959242.00 | 93298.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 18750.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 7560.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1839634.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Up Food & Civil Supplies Deptt., Nakha Jungle Vide Bill No. Shm/G0085/20 Dated 03-Jun-20 Instrument No.: |
|||||||||||||||||||||||||||
| 03/06/20 | H/SHM/06/0037 | SUNDRY DEBTORS - GOVT. SALES | D | 1959242.00 | 93298.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 18750.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 7560.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1839634.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Up Food & Civil Supplies Deptt., Nakha Jungle Vide Bill No. Shm/G0086/20 Dated 03-Jun-20 Instrument No.: |
|||||||||||||||||||||||||||
| 03/06/20 | H/SHM/06/0038 | SUNDRY DEBTORS - GOVT. SALES | D | 1959242.00 | 93298.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 18750.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 7560.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1839634.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Up Food & Civil Supplies Deptt., Nakha Jungle Vide Bill No. Shm/G0087/20 Dated 03-Jun-20 Instrument No.: |
|||||||||||||||||||||||||||
| 03/06/20 | H/SHM/06/0039 | SUNDRY DEBTORS - GOVT. SALES | D | 1698009.00 | 80858.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1594349.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Up Food & Civil Supplies Deptt., Nakha Jungle Vide Bill No. Shm/G0088/20 Dated 03-Jun-20 Instrument No.: |
|||||||||||||||||||||||||||
| 03/06/20 | H/SHM/06/0040 | SUNDRY DEBTORS - GOVT. SALES | D | 2351090.00 | 111957.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 22500.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 9072.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 2207561.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Up Food & Civil Supplies Deptt., Nakha Jungle Vide Bill No. Shm/G0089/20 Dated 03-Jun-20 Instrument No.: |
|||||||||||||||||||||||||||
| 03/06/20 | H/SKT/06/0042 | SUNDRY DEBTORS - GOVT. SALES | D | 2560074.00 | 121908.00 | ||||||||||||||||||||||
| SALES - GOVT. | C | 2403788.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 24500.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 9878.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Up Food & Civil Supplies Deptt., Nakha Jungle Vide Bill No. Skt/G0034/20 Dated 03-Jun-20 Instrument No.: |
|||||||||||||||||||||||||||
| 03/06/20 | H/SKT/06/0043 | SUNDRY DEBTORS - GOVT. SALES | D | 2560074.00 | 121908.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 24500.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 9878.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 2403788.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Up Food & Civil Supplies Deptt., Nakha Jungle Vide Bill No. Skt/G0035/20 Dated 03-Jun-20 Instrument No.: |
|||||||||||||||||||||||||||
| 03/06/20 | H/SKT/06/0044 | SUNDRY DEBTORS - GOVT. SALES | D | 1671886.00 | 79614.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 16000.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6451.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1569821.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Up Food & Civil Supplies Deptt., Nakha Jungle Vide Bill No. Skt/G0036/20 Dated 03-Jun-20 Instrument No.: |
|||||||||||||||||||||||||||
| 03/06/20 | H/SKT/06/0045 | SUNDRY DEBTORS - GOVT. SALES | D | 862066.00 | 41051.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 8250.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 3326.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 809439.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Up Food & Civil Supplies Deptt., Nakha Jungle Vide Bill No. Skt/G0037/20 Dated 03-Jun-20 Instrument No.: |
|||||||||||||||||||||||||||
| 03/06/20 | H/SKT/06/0046 | SUNDRY DEBTORS - GOVT. SALES | D | 2533953.00 | 120665.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 24250.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 9778.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 2379260.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Up Food & Civil Supplies Deptt., Nakha Jungle Vide Bill No. Skt/G0038/20 Dated 03-Jun-20 Instrument No.: |
|||||||||||||||||||||||||||
| 04/06/20 | H/SHM/06/0066 | SUNDRY DEBTORS - GOVT. SALES | D | 1698009.00 | 80858.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1594349.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Up Food & Civil Supplies Deptt., Nakha Jungle Vide Bill No. Shm/G0090/20 Dated 04-Jun-20 Instrument No.: |
|||||||||||||||||||||||||||
| 04/06/20 | H/SHM/06/0067 | SUNDRY DEBTORS - GOVT. SALES | D | 1698009.00 | 80858.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1594349.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Up Food & Civil Supplies Deptt., Nakha Jungle Vide Bill No. Shm/G0091/20 Dated 04-Jun-20 Instrument No.: |
|||||||||||||||||||||||||||
| 04/06/20 | H/SHM/06/0068 | SUNDRY DEBTORS - GOVT. SALES | D | 1698009.00 | 80858.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1594349.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Up Food & Civil Supplies Deptt., Nakha Jungle Vide Bill No. Shm/G0092/20 Dated 04-Jun-20 Instrument No.: |
|||||||||||||||||||||||||||
| 04/06/20 | H/SHM/06/0069 | SUNDRY DEBTORS - GOVT. SALES | D | 1698009.00 | 80858.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1594349.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Up Food & Civil Supplies Deptt., Nakha Jungle Vide Bill No. Shm/G0093/20 Dated 04-Jun-20 Instrument No.: |
|||||||||||||||||||||||||||
| 04/06/20 | H/SHM/06/0070 | SUNDRY DEBTORS - MARKET SALES | D | 597501.00 | 28452.00 | ||||||||||||||||||||||
| SALES - NON GOVT. | C | 569049.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To H.M. Shah & Co. Vide Bill No. Shm/20-21/0056 Dated 04-Jun-20 Instrument No.: |
|||||||||||||||||||||||||||
| 05/06/20 | H/SHM/06/0089 | SUNDRY DEBTORS - GOVT. SALES | D | 1436777.00 | 68418.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 13750.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5544.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1349065.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Up Food & Civil Supplies Deptt., Nakha Jungle Vide Bill No. Shm/G0094/20 Dated 05-Jun-20 Instrument No.: |
|||||||||||||||||||||||||||
| 05/06/20 | H/SHM/06/0090 | SUNDRY DEBTORS - GOVT. SALES | D | 1959242.00 | 93298.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 18750.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 7560.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1839634.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Up Food & Civil Supplies Deptt., Nakha Jungle Vide Bill No. Shm/G0095/20 Dated 05-Jun-20 Instrument No.: |
|||||||||||||||||||||||||||
| 05/06/20 | H/SHM/06/0091 | SUNDRY DEBTORS - GOVT. SALES | D | 783697.00 | 37319.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 7500.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 3024.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 735854.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Up Food & Civil Supplies Deptt., Nakha Jungle Vide Bill No. Shm/G0096/20 Dated 05-Jun-20 Instrument No.: |
|||||||||||||||||||||||||||
| 05/06/20 | H/SHM/06/0092 | SUNDRY DEBTORS - GOVT. SALES | D | 653081.00 | 31100.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 6250.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 2520.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 613211.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Up Food & Civil Supplies Deptt., Nakha Jungle Vide Bill No. Shm/G0097/20 Dated 05-Jun-20 Instrument No.: |
|||||||||||||||||||||||||||
| 05/06/20 | H/SHM/06/0093 | SUNDRY DEBTORS - GOVT. SALES | D | 1959242.00 | 93298.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 18750.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 7560.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1839634.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Up Food & Civil Supplies Deptt., Nakha Jungle Vide Bill No. Shm/G0098/20 Dated 05-Jun-20 Instrument No.: |
|||||||||||||||||||||||||||
| 05/06/20 | H/SHM/06/0095 | SUNDRY DEBTORS - MARKET SALES | D | 1946700.00 | 92700.00 | ||||||||||||||||||||||
| SALES - NON GOVT. | C | 1854000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Rajasthan State Co-Operative Marketing Fed Ltd. Vide Bill No. Shm/20-21/0057 Dated 05-Jun-20 Instrument No.: |
|||||||||||||||||||||||||||
| 05/06/20 | H/SHM/06/0096 | SUNDRY DEBTORS - MARKET SALES | D | 1946700.00 | 92700.00 | ||||||||||||||||||||||
| SALES - NON GOVT. | C | 1854000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Rajasthan State Co-Operative Marketing Fed Ltd. Vide Bill No. Shm/20-21/0058 Dated 05-Jun-20 Instrument No.: |
|||||||||||||||||||||||||||
| 06/06/20 | H/SHM/06/0097 | SUNDRY DEBTORS - GOVT. SALES | D | 1164633.00 | 55459.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 11250.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1097924.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tscscl,Hyderabad Vide Bill No. Shm/G0099/20 Dated 06-Jun-20 Instrument No.: |
|||||||||||||||||||||||||||
| 06/06/20 | H/SHM/06/0098 | SUNDRY DEBTORS - GOVT. SALES | D | 1035229.00 | 49297.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 10000.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 975932.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tscscl,Hyderabad Vide Bill No. Shm/G0100/20 Dated 06-Jun-20 Instrument No.: |
|||||||||||||||||||||||||||
| 06/06/20 | H/SHM/06/0099 | SUNDRY DEBTORS - GOVT. SALES | D | 1682248.00 | 80108.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1585890.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tscscl,Hyderabad Vide Bill No. Shm/G0101/20 Dated 06-Jun-20 Instrument No.: |
|||||||||||||||||||||||||||
| 06/06/20 | H/SHM/06/0100 | SUNDRY DEBTORS - GOVT. SALES | D | 2588072.00 | 123242.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 25000.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 2439830.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tscscl,Hyderabad Vide Bill No. Shm/G0102/20 Dated 06-Jun-20 Instrument No.: |
|||||||||||||||||||||||||||
| 06/06/20 | H/SKT/06/0152 | SUNDRY DEBTORS - GOVT. SALES | D | 2809877.00 | 133804.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 27000.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 2649073.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To A.P.State Civil Supplies,West Godavari Vide Bill No. Skt/G0039/20 Dated 06-Jun-20 Instrument No.: |
|||||||||||||||||||||||||||
| 06/06/20 | H/SKT/06/0153 | SUNDRY DEBTORS - GOVT. SALES | D | 2809877.00 | 133804.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 27000.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 2649073.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To A.P.State Civil Supplies,West Godavari Vide Bill No. Skt/G0040/20 Dated 06-Jun-20 Instrument No.: |
|||||||||||||||||||||||||||
| 07/06/20 | H/SHM/06/0101 | SUNDRY DEBTORS - GOVT. SALES | D | 679204.00 | 32343.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 6500.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 2621.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 637740.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Up Food & Civil Supplies Deptt., Nakha Jungle Vide Bill No. Shm/G0103/20 Dated 07-Jun-20 Instrument No.: |
|||||||||||||||||||||||||||
| 07/06/20 | H/SHM/06/0102 | SUNDRY DEBTORS - GOVT. SALES | D | 1280038.00 | 60955.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 12250.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1201894.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 4939.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Up Food & Civil Supplies Deptt., Nakha Jungle Vide Bill No. Shm/G0104/20 Dated 07-Jun-20 Instrument No.: |
|||||||||||||||||||||||||||
| 07/06/20 | H/SHM/06/0103 | SUNDRY DEBTORS - GOVT. SALES | D | 1828626.00 | 87078.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 17500.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 7056.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1716992.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Up Food & Civil Supplies Deptt., Nakha Jungle Vide Bill No. Shm/G0105/20 Dated 07-Jun-20 Instrument No.: |
|||||||||||||||||||||||||||
| 07/06/20 | H/SHM/06/0104 | SUNDRY DEBTORS - GOVT. SALES | D | 130616.00 | 6220.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 1250.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 122642.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 504.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Up Food & Civil Supplies Deptt., Nakha Jungle Vide Bill No. Shm/G0106/20 Dated 07-Jun-20 Instrument No.: |
|||||||||||||||||||||||||||
| 07/06/20 | H/SHM/06/0105 | SUNDRY DEBTORS - GOVT. SALES | D | 1828626.00 | 87078.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 17500.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 7056.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1716992.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Up Food & Civil Supplies Deptt., Nakha Jungle Vide Bill No. Shm/G0107/20 Dated 07-Jun-20 Instrument No.: |
|||||||||||||||||||||||||||
| 07/06/20 | H/SHM/06/0106 | SUNDRY DEBTORS - GOVT. SALES | D | 1959242.00 | 93298.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 18750.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 7560.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1839634.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Up Food & Civil Supplies Deptt., Nakha Jungle Vide Bill No. Shm/G0108/20 Dated 07-Jun-20 Instrument No.: |
|||||||||||||||||||||||||||
| 07/06/20 | H/SHM/06/0107 | SUNDRY DEBTORS - GOVT. SALES | D | 1959242.00 | 93298.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 18750.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 7560.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1839634.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Up Food & Civil Supplies Deptt., Nakha Jungle Vide Bill No. Shm/G0109/20 Dated 07-Jun-20 Instrument No.: |
|||||||||||||||||||||||||||
| 07/06/20 | H/SHM/06/0108 | SUNDRY DEBTORS - GOVT. SALES | D | 1959242.00 | 93298.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 18750.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 7560.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1839634.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Up Food & Civil Supplies Deptt., Nakha Jungle Vide Bill No. Shm/G0110/20 Dated 07-Jun-20 Instrument No.: |
|||||||||||||||||||||||||||
| 07/06/20 | H/SHM/06/0109 | SUNDRY DEBTORS - GOVT. SALES | D | 1959242.00 | 93298.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 18750.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 7560.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1839634.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Up Food & Civil Supplies Deptt., Nakha Jungle Vide Bill No. Shm/G0111/20 Dated 07-Jun-20 Instrument No.: |
|||||||||||||||||||||||||||
| 08/06/20 | H/SHM/06/0148 | SUNDRY DEBTORS - GOVT. SALES | D | 1164633.00 | 55459.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 11250.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1097924.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tscscl,Hyderabad Vide Bill No. Shm/G0112/20 Dated 08-Jun-20 Instrument No.: |
|||||||||||||||||||||||||||
| 08/06/20 | H/SHM/06/0149 | SUNDRY DEBTORS - GOVT. SALES | D | 517614.00 | 24648.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 5000.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 487966.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tscscl,Hyderabad Vide Bill No. Shm/G0113/20 Dated 08-Jun-20 Instrument No.: |
|||||||||||||||||||||||||||
| 08/06/20 | H/SHM/06/0150 | SUNDRY DEBTORS - MARKET SALES | D | 1906107.00 | 90767.00 | ||||||||||||||||||||||
| SALES - NON GOVT. | C | 1815340.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Vitthal Prasad And Brothers Vide Bill No. Shm/20-21/0060 Dated 08-Jun-20 Instrument No.: |
|||||||||||||||||||||||||||
| 08/06/20 | H/SKT/06/0167 | SUNDRY DEBTORS - GOVT. SALES | D | 2107407.00 | 100353.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 20250.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1986804.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To A.P.State Civil Supplies,West Godavari Vide Bill No. Skt/G0041/20 Dated 08-Jun-20 Instrument No.: |
|||||||||||||||||||||||||||
| 08/06/20 | H/SKT/06/0168 | SUNDRY DEBTORS - GOVT. SALES | D | 2107407.00 | 100353.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 20250.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1986804.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To A.P.State Civil Supplies,West Godavari Vide Bill No. Skt/G0042/20 Dated 08-Jun-20 Instrument No.: |
|||||||||||||||||||||||||||
| 09/06/20 | H/SHM/06/0161 | SUNDRY DEBTORS - GOVT. SALES | D | 2329264.00 | 110917.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 22500.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 2195847.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tscscl,Hyderabad Vide Bill No. Shm/G0114/20 Dated 09-Jun-20 Instrument No.: |
|||||||||||||||||||||||||||
| 09/06/20 | H/SHM/06/0162 | SUNDRY DEBTORS - GOVT. SALES | D | 2329264.00 | 110917.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 22500.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 2195847.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tscscl,Hyderabad Vide Bill No. Shm/G0115/20 Dated 09-Jun-20 Instrument No.: |
|||||||||||||||||||||||||||
| 09/06/20 | H/SHM/06/0237 | SUNDRY DEBTORS - GOVT. SALES | D | 97451.00 | 14865.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 82586.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Up Food & Civil Supplies Deptt., Nakha Jungle Vide Bill No. Shm/F/20-21/0035 Dated 09-Jun-20 Instrument No.: |
|||||||||||||||||||||||||||
| 09/06/20 | H/SHM/06/0238 | SUNDRY DEBTORS - GOVT. SALES | D | 97451.00 | 14865.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 82586.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Up Food & Civil Supplies Deptt., Nakha Jungle Vide Bill No. Shm/F/20-21/0036 Dated 09-Jun-20 Instrument No.: |
|||||||||||||||||||||||||||
| 09/06/20 | H/SHM/06/0239 | SUNDRY DEBTORS - GOVT. SALES | D | 97451.00 | 14865.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 82586.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Up Food & Civil Supplies Deptt., Nakha Jungle Vide Bill No. Shm/F/20-21/0037 Dated 09-Jun-20 Instrument No.: |
|||||||||||||||||||||||||||
| 09/06/20 | H/SHM/06/0240 | SUNDRY DEBTORS - GOVT. SALES | D | 97451.00 | 14865.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 82586.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Up Food & Civil Supplies Deptt., Nakha Jungle Vide Bill No. Shm/F/20-21/0038 Dated 09-Jun-20 Instrument No.: |
|||||||||||||||||||||||||||
| 09/06/20 | H/SHM/06/0241 | SUNDRY DEBTORS - GOVT. SALES | D | 97451.00 | 14865.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 82586.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Up Food & Civil Supplies Deptt., Nakha Jungle Vide Bill No. Shm/F/20-21/0039 Dated 09-Jun-20 Instrument No.: |
|||||||||||||||||||||||||||
| 09/06/20 | H/SHM/06/0242 | SUNDRY DEBTORS - GOVT. SALES | D | 97451.00 | 14865.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 82586.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Up Food & Civil Supplies Deptt., Nakha Jungle Vide Bill No. Shm/F/20-21/0040 Dated 09-Jun-20 Instrument No.: |
|||||||||||||||||||||||||||
| 09/06/20 | H/SHM/06/0243 | SUNDRY DEBTORS - GOVT. SALES | D | 97451.00 | 14865.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 82586.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Up Food & Civil Supplies Deptt., Nakha Jungle Vide Bill No. Shm/F/20-21/0041 Dated 09-Jun-20 Instrument No.: |
|||||||||||||||||||||||||||
| 09/06/20 | H/SHM/06/0244 | SUNDRY DEBTORS - GOVT. SALES | D | 97451.00 | 14865.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 82586.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Up Food & Civil Supplies Deptt., Nakha Jungle Vide Bill No. Shm/F/20-21/0042 Dated 09-Jun-20 Instrument No.: |
|||||||||||||||||||||||||||
| 09/06/20 | H/SHM/06/0245 | SUNDRY DEBTORS - GOVT. SALES | D | 97451.00 | 14865.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 82586.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Up Food & Civil Supplies Deptt., Nakha Jungle Vide Bill No. Shm/F/20-21/0043 Dated 09-Jun-20 Instrument No.: |
|||||||||||||||||||||||||||
| 09/06/20 | H/SHM/06/0246 | SUNDRY DEBTORS - GOVT. SALES | D | 97451.00 | 14865.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 82586.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Up Food & Civil Supplies Deptt., Nakha Jungle Vide Bill No. Shm/F/20-21/0044 Dated 09-Jun-20 Instrument No.: |
|||||||||||||||||||||||||||
| 09/06/20 | H/SHM/06/0247 | SUNDRY DEBTORS - GOVT. SALES | D | 97451.00 | 14865.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 82586.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Up Food & Civil Supplies Deptt., Nakha Jungle Vide Bill No. Shm/F/20-21/0045 Dated 09-Jun-20 Instrument No.: |
|||||||||||||||||||||||||||
| 09/06/20 | H/SKT/06/0378 | SUNDRY DEBTORS - GOVT. SALES | D | 97451.00 | 14865.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 82586.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Up Food & Civil Supplies Deptt., Nakha Jungle Vide Bill No. Skt/F/20-21/0020 Dated 09-Jun-20 Instrument No.: |
|||||||||||||||||||||||||||
| 09/06/20 | H/SKT/06/0379 | SUNDRY DEBTORS - GOVT. SALES | D | 97451.00 | 14865.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 82586.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Up Food & Civil Supplies Deptt., Nakha Jungle Vide Bill No. Skt/F/20-21/0021 Dated 09-Jun-20 Instrument No.: |
|||||||||||||||||||||||||||
| 09/06/20 | H/SKT/06/0380 | SUNDRY DEBTORS - GOVT. SALES | D | 97451.00 | 14865.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 82586.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Up Food & Civil Supplies Deptt., Nakha Jungle Vide Bill No. Skt/F/20-21/0022 Dated 09-Jun-20 Instrument No.: |
|||||||||||||||||||||||||||
| 10/06/20 | H/SHM/06/0248 | SUNDRY DEBTORS - GOVT. SALES | D | 97451.00 | 14865.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 82586.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Up Food & Civil Supplies Deptt., Nakha Jungle Vide Bill No. Shm/F/20-21/0046 Dated 10-Jun-20 Instrument No.: |
|||||||||||||||||||||||||||
| 10/06/20 | H/SHM/06/0249 | SUNDRY DEBTORS - GOVT. SALES | D | 97451.00 | 14865.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 82586.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Up Food & Civil Supplies Deptt., Nakha Jungle Vide Bill No. Shm/F/20-21/0047 Dated 10-Jun-20 Instrument No.: |
|||||||||||||||||||||||||||
| 10/06/20 | H/SHM/06/0250 | SUNDRY DEBTORS - GOVT. SALES | D | 97451.00 | 14865.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 82586.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Up Food & Civil Supplies Deptt., Nakha Jungle Vide Bill No. Shm/F/20-21/0048 Dated 10-Jun-20 Instrument No.: |
|||||||||||||||||||||||||||
| 10/06/20 | H/SHM/06/0251 | SUNDRY DEBTORS - GOVT. SALES | D | 97451.00 | 14865.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 82586.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Up Food & Civil Supplies Deptt., Nakha Jungle Vide Bill No. Shm/F/20-21/0049 Dated 10-Jun-20 Instrument No.: |
|||||||||||||||||||||||||||
| 10/06/20 | H/SHM/06/0252 | SUNDRY DEBTORS - GOVT. SALES | D | 97451.00 | 14865.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 82586.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Up Food & Civil Supplies Deptt., Nakha Jungle Vide Bill No. Shm/F/20-21/0050 Dated 10-Jun-20 Instrument No.: |
|||||||||||||||||||||||||||
| 10/06/20 | H/SHM/06/0253 | SUNDRY DEBTORS - GOVT. SALES | D | 97451.00 | 14865.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 82586.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Up Food & Civil Supplies Deptt., Nakha Jungle Vide Bill No. Shm/F/20-21/0051 Dated 10-Jun-20 Instrument No.: |
|||||||||||||||||||||||||||
| 10/06/20 | H/SKT/06/0316 | SUNDRY DEBTORS - MARKET SALES | D | 1986565.00 | 94598.00 | ||||||||||||||||||||||
| SALES - NON GOVT. | C | 1891967.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Saibaba Trading Co. Vide Bill No. Skt/20-21/0035 Dated 10-Jun-20 Instrument No.: |
|||||||||||||||||||||||||||
| 11/06/20 | H/SHM/06/0215 | SUNDRY DEBTORS - GOVT. SALES | D | 2107407.00 | 100353.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 20250.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1986804.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To A.P.State Civil Supplies,West Godavari Vide Bill No. Shm/G0116/20 Dated 11-Jun-20 Instrument No.: |
|||||||||||||||||||||||||||
| 11/06/20 | H/SHM/06/0216 | SUNDRY DEBTORS - GOVT. SALES | D | 2107407.00 | 100353.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 20250.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1986804.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To A.P.State Civil Supplies,West Godavari Vide Bill No. Shm/G0117/20 Dated 11-Jun-20 Instrument No.: |
|||||||||||||||||||||||||||
| 11/06/20 | H/SHM/06/0217 | SUNDRY DEBTORS - GOVT. SALES | D | 2107407.00 | 100353.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 20250.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1986804.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To A.P.State Civil Supplies,West Godavari Vide Bill No. Shm/G0118/20 Dated 11-Jun-20 Instrument No.: |
|||||||||||||||||||||||||||
| 11/06/20 | H/SHM/06/0218 | SUNDRY DEBTORS - GOVT. SALES | D | 548588.00 | 26124.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 5250.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 2117.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 515097.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Up Food & Civil Supplies Deptt.,Chandausi Vide Bill No. Shm/G0119/20 Dated 11-Jun-20 Instrument No.: |
|||||||||||||||||||||||||||
| 11/06/20 | H/SHM/06/0219 | SUNDRY DEBTORS - GOVT. SALES | D | 1149422.00 | 54735.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 11000.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 4435.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1079252.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Up Food & Civil Supplies Deptt.,Chandausi Vide Bill No. Shm/G0120/20 Dated 11-Jun-20 Instrument No.: |
|||||||||||||||||||||||||||
| 11/06/20 | H/SHM/06/0220 | SUNDRY DEBTORS - GOVT. SALES | D | 1698009.00 | 80858.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1594349.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Up Food & Civil Supplies Deptt.,Chandausi Vide Bill No. Shm/G0121/20 Dated 11-Jun-20 Instrument No.: |
|||||||||||||||||||||||||||
| 11/06/20 | H/SHM/06/0221 | SUNDRY DEBTORS - GOVT. SALES | D | 1698009.00 | 80858.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1594349.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Up Food & Civil Supplies Deptt.,Chandausi Vide Bill No. Shm/G0122/20 Dated 11-Jun-20 Instrument No.: |
|||||||||||||||||||||||||||
| 11/06/20 | H/SHM/06/0222 | SUNDRY DEBTORS - GOVT. SALES | D | 1698009.00 | 80858.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1594349.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Up Food & Civil Supplies Deptt.,Chandausi Vide Bill No. Shm/G0123/20 Dated 11-Jun-20 Instrument No.: |
|||||||||||||||||||||||||||
| 11/06/20 | H/SHM/06/0231 | SUNDRY DEBTORS - GOVT. SALES | D | 1404938.00 | 66902.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 13500.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1324536.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To A.P.State Civil Supplies,West Godavari Vide Bill No. Shm/G0124/20 Dated 11-Jun-20 Instrument No.: |
|||||||||||||||||||||||||||
| 13/06/20 | H/SHM/06/0289 | SUNDRY DEBTORS - GOVT. SALES | D | 2107407.00 | 100353.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 20250.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1986804.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To A.P.State Civil Supplies,West Godavari Vide Bill No. Shm/G0125/20 Dated 13-Jun-20 Instrument No.: |
|||||||||||||||||||||||||||
| 13/06/20 | H/SHM/06/0290 | SUNDRY DEBTORS - GOVT. SALES | D | 2588072.00 | 123242.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 25000.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 2439830.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tscscl,Hyderabad Vide Bill No. Shm/G0126/20 Dated 13-Jun-20 Instrument No.: |
|||||||||||||||||||||||||||
| 13/06/20 | H/SHM/06/0291 | SUNDRY DEBTORS - GOVT. SALES | D | 129405.00 | 6163.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 1250.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 121992.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tscscl,Hyderabad Vide Bill No. Shm/G0127/20 Dated 13-Jun-20 Instrument No.: |
|||||||||||||||||||||||||||
| 13/06/20 | H/SHM/06/0293 | SUNDRY DEBTORS - GOVT. SALES | D | 1404938.00 | 66902.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 13500.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1324536.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To A.P.State Civil Supplies,West Godavari Vide Bill No. Shm/G0128/20 Dated 13-Jun-20 Instrument No.: |
|||||||||||||||||||||||||||
| 13/06/20 | H/SHM/06/0363 | SUNDRY DEBTORS - GOVT. SALES | D | 157911.00 | 24088.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 133823.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Up Food & Civil Supplies Deptt.,Chandausi Vide Bill No. Shm/F/20-21/0052 Dated 13-Jun-20 Instrument No.: |
|||||||||||||||||||||||||||
| 13/06/20 | H/SHM/06/0364 | SUNDRY DEBTORS - GOVT. SALES | D | 157911.00 | 24088.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 133823.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Up Food & Civil Supplies Deptt.,Chandausi Vide Bill No. Shm/F/20-21/0053 Dated 13-Jun-20 Instrument No.: |
|||||||||||||||||||||||||||
| 13/06/20 | H/SKT/06/0445 | SUNDRY DEBTORS - GOVT. SALES | D | 931706.00 | 44367.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 9000.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 878339.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tscscl,Hyderabad Vide Bill No. Skt/G0043/20 Dated 13-Jun-20 Instrument No.: |
|||||||||||||||||||||||||||
| 13/06/20 | H/SKT/06/0446 | SUNDRY DEBTORS - GOVT. SALES | D | 884590.00 | 42123.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 8500.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 833967.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tscscl,Hyderabad Vide Bill No. Skt/G0044/20 Dated 13-Jun-20 Instrument No.: |
|||||||||||||||||||||||||||
| 14/06/20 | H/SHM/06/0313 | SUNDRY DEBTORS - GOVT. SALES | D | 1423440.00 | 67783.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 13750.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1341907.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tscscl,Hyderabad Vide Bill No. Shm/G0129/20 Dated 14-Jun-20 Instrument No.: |
|||||||||||||||||||||||||||
| 14/06/20 | H/SHM/06/0314 | SUNDRY DEBTORS - GOVT. SALES | D | 2107407.00 | 100353.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 20250.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1986804.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To A.P.State Civil Supplies,West Godavari Vide Bill No. Shm/G0130/20 Dated 14-Jun-20 Instrument No.: |
|||||||||||||||||||||||||||
| 14/06/20 | H/SHM/06/0315 | SUNDRY DEBTORS - GOVT. SALES | D | 1404938.00 | 66902.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 13500.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1324536.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To A.P.State Civil Supplies,West Godavari Vide Bill No. Shm/G0131/20 Dated 14-Jun-20 Instrument No.: |
|||||||||||||||||||||||||||
| 14/06/20 | H/SHM/06/0316 | SUNDRY DEBTORS - GOVT. SALES | D | 1404938.00 | 66902.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 13500.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1324536.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To A.P.State Civil Supplies,West Godavari Vide Bill No. Shm/G0132/20 Dated 14-Jun-20 Instrument No.: |
|||||||||||||||||||||||||||
| 14/06/20 | H/SHM/06/0319 | SUNDRY DEBTORS - GOVT. SALES | D | 1811650.00 | 86269.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 17500.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1707881.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tscscl,Hyderabad Vide Bill No. Shm/G0133/20 Dated 14-Jun-20 Instrument No.: |
|||||||||||||||||||||||||||
| 14/06/20 | H/SHM/06/0321 | SUNDRY DEBTORS - GOVT. SALES | D | 1811650.00 | 86269.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 17500.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1707881.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tscscl,Hyderabad Vide Bill No. Shm/G0134/20 Dated 14-Jun-20 Instrument No.: |
|||||||||||||||||||||||||||
| 15/06/20 | H/SHM/06/0323 | SUNDRY DEBTORS - GOVT. SALES | D | 2588072.00 | 123242.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 25000.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 2439830.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tscscl,Hyderabad Vide Bill No. Shm/G0135/20 Dated 15-Jun-20 Instrument No.: |
|||||||||||||||||||||||||||
| 15/06/20 | H/SHM/06/0324 | SUNDRY DEBTORS - GOVT. SALES | D | 129405.00 | 6163.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 1250.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 121992.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tscscl,Hyderabad Vide Bill No. Shm/G0136/20 Dated 15-Jun-20 Instrument No.: |
|||||||||||||||||||||||||||
| 15/06/20 | H/SKT/06/0481 | SUNDRY DEBTORS - GOVT. SALES | D | 2377213.00 | 113201.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 22750.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 9173.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 2232089.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tamil Nadu Civil Supplies Corporation, Thiruvarur Vide Bill No. Skt/G0045/20 Dated 15-Jun-20 Instrument No.: |
|||||||||||||||||||||||||||
| 15/06/20 | H/SKT/06/0482 | SUNDRY DEBTORS - GOVT. SALES | D | 2037610.00 | 97029.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 19500.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 7862.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1913219.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tamil Nadu Civil Supplies Corporation, Thiruvarur Vide Bill No. Skt/G0046/20 Dated 15-Jun-20 Instrument No.: |
|||||||||||||||||||||||||||
| 15/06/20 | H/SKT/06/0484 | SUNDRY DEBTORS - GOVT. SALES | D | 2377213.00 | 113201.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 22750.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 9173.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 2232089.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tamil Nadu Civil Supplies Corporation, Thiruvarur Vide Bill No. Skt/G0047/20 Dated 15-Jun-20 Instrument No.: |
|||||||||||||||||||||||||||
| 15/06/20 | H/SKT/06/0487 | SUNDRY DEBTORS - GOVT. SALES | D | 2037610.00 | 97029.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 19500.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 7862.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1913219.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tamil Nadu Civil Supplies Corporation, Thiruvarur Vide Bill No. Skt/G0048/20 Dated 15-Jun-20 Instrument No.: |
|||||||||||||||||||||||||||
| 15/06/20 | H/SKT/06/0497 | SUNDRY DEBTORS - GOVT. SALES | D | 2377213.00 | 113201.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 22750.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 9173.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 2232089.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tamil Nadu Civil Supplies Corporation, Thiruvarur Vide Bill No. Skt/G0049/20 Dated 15-Jun-20 Instrument No.: |
|||||||||||||||||||||||||||
| 15/06/20 | H/SKT/06/0499 | SUNDRY DEBTORS - GOVT. SALES | D | 1358407.00 | 64686.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 13000.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5242.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1275479.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tamil Nadu Civil Supplies Corporation, Thiruvarur Vide Bill No. Skt/G0050/20 Dated 15-Jun-20 Instrument No.: |
|||||||||||||||||||||||||||
| 15/06/20 | H/SKT/06/0529 | SUNDRY DEBTORS - GOVT. SALES | D | 1018807.00 | 48516.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 9750.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 3931.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 956610.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tamil Nadu Civil Supplies Corporation, Thiruvarur Vide Bill No. Skt/G0051/20 Dated 15-Jun-20 Instrument No.: |
|||||||||||||||||||||||||||
| 16/06/20 | H/SHM/06/0372 | SUNDRY DEBTORS - GOVT. SALES | D | 1423440.00 | 67783.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 13750.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1341907.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tscscl,Hyderabad Vide Bill No. Shm/G0137/20 Dated 16-Jun-20 Instrument No.: |
|||||||||||||||||||||||||||
| 16/06/20 | H/SHM/06/0373 | SUNDRY DEBTORS - GOVT. SALES | D | 1247703.00 | 59415.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1171118.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Maharashtra Financial Advisor And Deputy Secretary. Vide Bill No. Shm/G0138/20 Dated 16-Jun-20 Instrument No.: |
|||||||||||||||||||||||||||
| 16/06/20 | H/SHM/06/0374 | SUNDRY DEBTORS - GOVT. SALES | D | 1247703.00 | 59415.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1171118.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Maharashtra Financial Advisor And Deputy Secretary. Vide Bill No. Shm/G0139/20 Dated 16-Jun-20 Instrument No.: |
|||||||||||||||||||||||||||
| 16/06/20 | H/SHM/06/0375 | SUNDRY DEBTORS - GOVT. SALES | D | 1247703.00 | 59415.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1171118.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Maharashtra Financial Advisor And Deputy Secretary. Vide Bill No. Shm/G0140/20 Dated 16-Jun-20 Instrument No.: |
|||||||||||||||||||||||||||
| 16/06/20 | H/SHM/06/0376 | SUNDRY DEBTORS - GOVT. SALES | D | 1247703.00 | 59415.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1171118.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Maharashtra Financial Advisor And Deputy Secretary. Vide Bill No. Shm/G0141/20 Dated 16-Jun-20 Instrument No.: |
|||||||||||||||||||||||||||
| 16/06/20 | H/SHM/06/0377 | SUNDRY DEBTORS - GOVT. SALES | D | 1247703.00 | 59415.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1171118.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Maharashtra Financial Advisor And Deputy Secretary. Vide Bill No. Shm/G0142/20 Dated 16-Jun-20 Instrument No.: |
|||||||||||||||||||||||||||
| 16/06/20 | H/SHM/06/0378 | SUNDRY DEBTORS - GOVT. SALES | D | 1247703.00 | 59415.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1171118.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Maharashtra Financial Advisor And Deputy Secretary. Vide Bill No. Shm/G0143/20 Dated 16-Jun-20 Instrument No.: |
|||||||||||||||||||||||||||
| 16/06/20 | H/SHM/06/0389 | SUNDRY DEBTORS - GOVT. SALES | D | 1247703.00 | 59415.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1171118.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Maharashtra Financial Advisor And Deputy Secretary. Vide Bill No. Shm/G0144/20 Dated 16-Jun-20 Instrument No.: |
|||||||||||||||||||||||||||
| 16/06/20 | H/SHM/06/0391 | SUNDRY DEBTORS - GOVT. SALES | D | 2329264.00 | 110917.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 22500.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 2195847.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tscscl,Hyderabad Vide Bill No. Shm/G0145/20 Dated 16-Jun-20 Instrument No.: |
|||||||||||||||||||||||||||
| 16/06/20 | H/SHM/06/0392 | SUNDRY DEBTORS - GOVT. SALES | D | 2329264.00 | 110917.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 22500.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 2195847.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tscscl,Hyderabad Vide Bill No. Shm/G0146/20 Dated 16-Jun-20 Instrument No.: |
|||||||||||||||||||||||||||
| 16/06/20 | H/SKT/06/0538 | SUNDRY DEBTORS - GOVT. SALES | D | 1259469.00 | 59975.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1182324.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To M.P. State Civil Supplies, Gadarwara Vide Bill No. Skt/G0052/20 Dated 16-Jun-20 Instrument No.: |
|||||||||||||||||||||||||||
| 16/06/20 | H/SKT/06/0539 | SUNDRY DEBTORS - GOVT. SALES | D | 1259469.00 | 59975.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1182324.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To M.P. State Civil Supplies, Gadarwara Vide Bill No. Skt/G0053/20 Dated 16-Jun-20 Instrument No.: |
|||||||||||||||||||||||||||
| 16/06/20 | H/SKT/06/0540 | SUNDRY DEBTORS - GOVT. SALES | D | 1259469.00 | 59975.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1182324.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To M.P. State Civil Supplies, Gadarwara Vide Bill No. Skt/G0054/20 Dated 16-Jun-20 Instrument No.: |
|||||||||||||||||||||||||||
| 17/06/20 | H/SHM/06/0410 | SUNDRY DEBTORS - MARKET SALES | D | 1000440.00 | 47640.00 | ||||||||||||||||||||||
| SALES - NON GOVT. | C | 952800.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Shivam Jute And Polymers Vide Bill No. Shm/20-21/0071 Dated 17-Jun-20 Instrument No.: |
|||||||||||||||||||||||||||
| 17/06/20 | H/SKT/06/0546 | SUNDRY DEBTORS - GOVT. SALES | D | 1717147.00 | 81769.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 16500.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1618878.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tscscl,Hyderabad Vide Bill No. Skt/G0055/20 Dated 17-Jun-20 Instrument No.: |
|||||||||||||||||||||||||||
| 17/06/20 | H/SKT/06/0550 | SUNDRY DEBTORS - MARKET SALES | D | 1938866.00 | 92327.00 | ||||||||||||||||||||||
| SALES - NON GOVT. | C | 1846539.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Saibaba Trading Co. Vide Bill No. Skt/20-21/0036 Dated 17-Jun-20 Instrument No.: |
|||||||||||||||||||||||||||
| 17/06/20 | H/SKT/06/0588 | SUNDRY DEBTORS - GOVT. SALES | D | 1259469.00 | 59975.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1182324.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To M.P. State Civil Supplies, Gadarwara Vide Bill No. Skt/G0056/20 Dated 17-Jun-20 Instrument No.: |
|||||||||||||||||||||||||||
| 17/06/20 | H/SKT/06/0589 | SUNDRY DEBTORS - GOVT. SALES | D | 1259469.00 | 59975.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1182324.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To M.P. State Civil Supplies, Gadarwara Vide Bill No. Skt/G0057/20 Dated 17-Jun-20 Instrument No.: |
|||||||||||||||||||||||||||
| 17/06/20 | H/SKT/06/0591 | SUNDRY DEBTORS - GOVT. SALES | D | 1259469.00 | 59975.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1182324.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To M.P. State Civil Supplies, Gadarwara Vide Bill No. Skt/G0058/20 Dated 17-Jun-20 Instrument No.: |
|||||||||||||||||||||||||||
| 17/06/20 | H/SKT/06/0637 | SUNDRY DEBTORS - GOVT. SALES | D | 228270.00 | 34821.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 193449.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Tamil Nadu Civil Supplies Corporation, Thiruvarur Vide Bill No. Skt/F/20-21/0023 Dated 17-Jun-20 Instrument No.: |
|||||||||||||||||||||||||||
| 17/06/20 | H/SKT/06/0642 | SUNDRY DEBTORS - GOVT. SALES | D | 228270.00 | 34821.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 193449.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Tamil Nadu Civil Supplies Corporation, Thiruvarur Vide Bill No. Skt/F/20-21/0024 Dated 17-Jun-20 Instrument No.: |
|||||||||||||||||||||||||||
| 17/06/20 | H/SKT/06/0647 | SUNDRY DEBTORS - GOVT. SALES | D | 228270.00 | 34821.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 193449.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Tamil Nadu Civil Supplies Corporation, Thiruvarur Vide Bill No. Skt/F/20-21/0025 Dated 17-Jun-20 Instrument No.: |
|||||||||||||||||||||||||||
| 17/06/20 | H/SKT/06/0648 | SUNDRY DEBTORS - GOVT. SALES | D | 217570.00 | 33189.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 184381.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Tamil Nadu Civil Supplies Corporation, Thiruvarur Vide Bill No. Skt/F/20-21/0026 Dated 17-Jun-20 Instrument No.: |
|||||||||||||||||||||||||||
| 18/06/20 | H/SHM/06/0438 | SUNDRY DEBTORS - GOVT. SALES | D | 2329264.00 | 110917.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 22500.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 2195847.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tscscl,Hyderabad Vide Bill No. Shm/G0147/20 Dated 18-Jun-20 Instrument No.: |
|||||||||||||||||||||||||||
| 18/06/20 | H/SHM/06/0439 | SUNDRY DEBTORS - GOVT. SALES | D | 1552843.00 | 73945.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 15000.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1463898.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tscscl,Hyderabad Vide Bill No. Shm/G0148/20 Dated 18-Jun-20 Instrument No.: |
|||||||||||||||||||||||||||
| 18/06/20 | H/SHM/06/0440 | SUNDRY DEBTORS - GOVT. SALES | D | 1423440.00 | 67783.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 13750.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1341907.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tscscl,Hyderabad Vide Bill No. Shm/G0149/20 Dated 18-Jun-20 Instrument No.: |
|||||||||||||||||||||||||||
| 18/06/20 | H/SHM/06/0461 | SUNDRY DEBTORS - GOVT. SALES | D | 1423440.00 | 67783.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 13750.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1341907.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tscscl,Hyderabad Vide Bill No. Shm/G0150/20 Dated 18-Jun-20 Instrument No.: |
|||||||||||||||||||||||||||
| 18/06/20 | H/SHM/06/0477 | SUNDRY DEBTORS - GOVT. SALES | D | 1430956.00 | 68141.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 13750.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1349065.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tscscl,Hyderabad Vide Bill No. Shm/G0151/20 Dated 18-Jun-20 Instrument No.: |
|||||||||||||||||||||||||||
| 18/06/20 | H/SHM/06/0478 | SUNDRY DEBTORS - GOVT. SALES | D | 1430956.00 | 68141.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 13750.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1349065.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tscscl,Hyderabad Vide Bill No. Shm/G0152/20 Dated 18-Jun-20 Instrument No.: |
|||||||||||||||||||||||||||
| 18/06/20 | H/SHM/06/0479 | SUNDRY DEBTORS - GOVT. SALES | D | 1430956.00 | 68141.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 13750.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1349065.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tscscl,Hyderabad Vide Bill No. Shm/G0153/20 Dated 18-Jun-20 Instrument No.: |
|||||||||||||||||||||||||||
| 18/06/20 | H/SHM/06/0511 | SUNDRY DEBTORS - GOVT. SALES | D | 78265.00 | 11939.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 66326.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Maharashtra Financial Advisor And Deputy Secretary. Vide Bill No. Shm/F/20-21/0060 Dated 18-Jun-20 Instrument No.: |
|||||||||||||||||||||||||||
| 18/06/20 | H/SHM/06/0828 | SUNDRY DEBTORS - GOVT. SALES | D | 78265.00 | 11939.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 66326.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Maharashtra Financial Advisor And Deputy Secretary. Vide Bill No. Shm/F/20-21/0054 Dated 18-Jun-20 Instrument No.: |
|||||||||||||||||||||||||||
| 18/06/20 | H/SHM/06/0829 | SUNDRY DEBTORS - GOVT. SALES | D | 78265.00 | 11939.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 66326.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Maharashtra Financial Advisor And Deputy Secretary. Vide Bill No. Shm/F/20-21/0055 Dated 18-Jun-20 Instrument No.: |
|||||||||||||||||||||||||||
| 18/06/20 | H/SHM/06/0830 | SUNDRY DEBTORS - GOVT. SALES | D | 78265.00 | 11939.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 66326.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Maharashtra Financial Advisor And Deputy Secretary. Vide Bill No. Shm/F/20-21/0056 Dated 18-Jun-20 Instrument No.: |
|||||||||||||||||||||||||||
| 18/06/20 | H/SHM/06/0831 | SUNDRY DEBTORS - GOVT. SALES | D | 78265.00 | 11939.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 66326.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Maharashtra Financial Advisor And Deputy Secretary. Vide Bill No. Shm/F/20-21/0057 Dated 18-Jun-20 Instrument No.: |
|||||||||||||||||||||||||||
| 18/06/20 | H/SHM/06/0832 | SUNDRY DEBTORS - GOVT. SALES | D | 78265.00 | 11939.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 66326.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Maharashtra Financial Advisor And Deputy Secretary. Vide Bill No. Shm/F/20-21/0058 Dated 18-Jun-20 Instrument No.: |
|||||||||||||||||||||||||||
| 18/06/20 | H/SHM/06/0833 | SUNDRY DEBTORS - GOVT. SALES | D | 78265.00 | 11939.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 66326.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Maharashtra Financial Advisor And Deputy Secretary. Vide Bill No. Shm/F/20-21/0059 Dated 18-Jun-20 Instrument No.: |
|||||||||||||||||||||||||||
| 19/06/20 | H/STIL/06/0327 | H. O. CONTROL (CURRENT) - STIL (MFG) | C | 650000.00 | 650000.00 | ||||||||||||||||||||||
| Narration :Being Amount Paid To Gst Towards Igst Payable From Skt (Mfg) A/C By Cheque No Instrument No.: |
|||||||||||||||||||||||||||
| 19/06/20 | H/SHM/06/0490 | SUNDRY DEBTORS - GOVT. SALES | D | 1821217.00 | 86725.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 17500.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1716992.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tscscl,Hyderabad Vide Bill No. Shm/G0154/20 Dated 19-Jun-20 Instrument No.: |
|||||||||||||||||||||||||||
| 19/06/20 | H/SHM/06/0491 | SUNDRY DEBTORS - GOVT. SALES | D | 1430956.00 | 68141.00 | ||||||||||||||||||||||
| SALES - GOVT. | C | 1349065.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 13750.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tscscl,Hyderabad Vide Bill No. Shm/G0155/20 Dated 19-Jun-20 Instrument No.: |
|||||||||||||||||||||||||||
| 19/06/20 | H/SHM/06/0512 | SUNDRY DEBTORS - GOVT. SALES | D | 1430956.00 | 68141.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 13750.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1349065.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tscscl,Hyderabad Vide Bill No. Shm/G0156/20 Dated 19-Jun-20 Instrument No.: |
|||||||||||||||||||||||||||
| 19/06/20 | H/SHM/06/0513 | SUNDRY DEBTORS - GOVT. SALES | D | 1430956.00 | 68141.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 13750.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1349065.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tscscl,Hyderabad Vide Bill No. Shm/G0157/20 Dated 19-Jun-20 Instrument No.: |
|||||||||||||||||||||||||||
| 19/06/20 | H/SKT/06/0698 | SUNDRY DEBTORS - GOVT. SALES | D | 1259469.00 | 59975.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1182324.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pswc,Muktsar-Gidderbaha Vide Bill No. Skt/G0059/20 Dated 19-Jun-20 Instrument No.: |
|||||||||||||||||||||||||||
| 19/06/20 | H/SKT/06/0701 | SUNDRY DEBTORS - GOVT. SALES | D | 1259469.00 | 59975.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1182324.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pswc,Muktsar-Gidderbaha Vide Bill No. Skt/G0060/20 Dated 19-Jun-20 Instrument No.: |
|||||||||||||||||||||||||||
| 19/06/20 | H/SKT/06/0702 | SUNDRY DEBTORS - GOVT. SALES | D | 1259469.00 | 59975.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1182324.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pswc,Muktsar-Gidderbaha Vide Bill No. Skt/G0061/20 Dated 19-Jun-20 Instrument No.: |
|||||||||||||||||||||||||||
| 19/06/20 | H/SKT/06/0704 | SUNDRY DEBTORS - GOVT. SALES | D | 1259469.00 | 59975.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1182324.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pswc,Muktsar-Gidderbaha Vide Bill No. Skt/G0062/20 Dated 19-Jun-20 Instrument No.: |
|||||||||||||||||||||||||||
| 20/06/20 | H/SKT/06/0720 | SUNDRY DEBTORS - GOVT. SALES | D | 2570705.00 | 122415.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 24500.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 9878.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 2413912.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Bihar State Food & Civil Supplies,Sasaram Vide Bill No. Skt/G0063/20 Dated 20-Jun-20 Instrument No.: |
|||||||||||||||||||||||||||
| 20/06/20 | H/SKT/06/0722 | SUNDRY DEBTORS - GOVT. SALES | D | 2570705.00 | 122415.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 24500.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 9878.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 2413912.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Bihar State Food & Civil Supplies,Sasaram Vide Bill No. Skt/G0064/20 Dated 20-Jun-20 Instrument No.: |
|||||||||||||||||||||||||||
| 20/06/20 | H/SKT/06/0723 | SUNDRY DEBTORS - GOVT. SALES | D | 1678828.00 | 79945.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 16000.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6451.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1576432.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Bihar State Food & Civil Supplies,Sasaram Vide Bill No. Skt/G0065/20 Dated 20-Jun-20 Instrument No.: |
|||||||||||||||||||||||||||
| 20/06/20 | H/SKT/06/0724 | SUNDRY DEBTORS - GOVT. SALES | D | 862066.00 | 41051.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 8250.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 3326.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 809439.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Bihar State Food & Civil Supplies,Sasaram Vide Bill No. Skt/G0066/20 Dated 20-Jun-20 Instrument No.: |
|||||||||||||||||||||||||||
| 20/06/20 | H/SKT/06/0725 | SUNDRY DEBTORS - GOVT. SALES | D | 2533953.00 | 120665.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 24250.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 9778.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 2379260.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Bihar State Food & Civil Supplies,Sasaram Vide Bill No. Skt/G0067/20 Dated 20-Jun-20 Instrument No.: |
|||||||||||||||||||||||||||
| 20/06/20 | H/SKT/06/0728 | SUNDRY DEBTORS - GOVT. SALES | D | 1259469.00 | 59975.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1182324.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pswc, Tapa Vide Bill No. Skt/G0068/20 Dated 20-Jun-20 Instrument No.: |
|||||||||||||||||||||||||||
| 20/06/20 | H/SKT/06/0729 | SUNDRY DEBTORS - GOVT. SALES | D | 1259469.00 | 59975.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1182324.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pswc,Muktsar-Gidderbaha Vide Bill No. Skt/G0069/20 Dated 20-Jun-20 Instrument No.: |
|||||||||||||||||||||||||||
| 20/06/20 | H/SKT/06/0732 | SUNDRY DEBTORS - MARKET SALES | D | 1907067.00 | 90813.00 | ||||||||||||||||||||||
| SALES - NON GOVT. | C | 1816254.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Saibaba Trading Co. Vide Bill No. Skt/20-21/0041 Dated 20-Jun-20 Instrument No.: |
|||||||||||||||||||||||||||
| 21/06/20 | H/SHM/06/0534 | SUNDRY DEBTORS - GOVT. SALES | D | 1698009.00 | 80858.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1594349.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Bihar State Food & Civil Supplies,Sasaram Vide Bill No. Shm/G0158/20 Dated 21-Jun-20 Instrument No.: |
|||||||||||||||||||||||||||
| 21/06/20 | H/SHM/06/0535 | SUNDRY DEBTORS - GOVT. SALES | D | 1698009.00 | 80858.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1594349.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Bihar State Food & Civil Supplies,Sasaram Vide Bill No. Shm/G0159/20 Dated 21-Jun-20 Instrument No.: |
|||||||||||||||||||||||||||
| 21/06/20 | H/SHM/06/0536 | SUNDRY DEBTORS - GOVT. SALES | D | 1698009.00 | 80858.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1594349.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Bihar State Food & Civil Supplies,Sasaram Vide Bill No. Shm/G0160/20 Dated 21-Jun-20 Instrument No.: |
|||||||||||||||||||||||||||
| 21/06/20 | H/SHM/06/0537 | SUNDRY DEBTORS - GOVT. SALES | D | 1698009.00 | 80858.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1594349.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Bihar State Food & Civil Supplies,Sasaram Vide Bill No. Shm/G0161/20 Dated 21-Jun-20 Instrument No.: |
|||||||||||||||||||||||||||
| 21/06/20 | H/SHM/06/0538 | SUNDRY DEBTORS - GOVT. SALES | D | 1698009.00 | 80858.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1594349.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Bihar State Food & Civil Supplies,Sasaram Vide Bill No. Shm/G0162/20 Dated 21-Jun-20 Instrument No.: |
|||||||||||||||||||||||||||
| 21/06/20 | H/SHM/06/0539 | SUNDRY DEBTORS - GOVT. SALES | D | 1698009.00 | 80858.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1594349.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Bihar State Food & Civil Supplies,Sasaram Vide Bill No. Shm/G0163/20 Dated 21-Jun-20 Instrument No.: |
|||||||||||||||||||||||||||
| 21/06/20 | H/SHM/06/0546 | SUNDRY DEBTORS - GOVT. SALES | D | 1899269.00 | 90442.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 18250.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1790577.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Oscsc,Nawarangpur Vide Bill No. Shm/G0164/20 Dated 21-Jun-20 Instrument No.: |
|||||||||||||||||||||||||||
| 21/06/20 | H/SHM/06/0547 | SUNDRY DEBTORS - GOVT. SALES | D | 1561042.00 | 74335.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 15000.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1471707.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Oscsc,Nawarangpur Vide Bill No. Shm/G0165/20 Dated 21-Jun-20 Instrument No.: |
|||||||||||||||||||||||||||
| 22/06/20 | H/STIL/06/0326 | SGST - PAYABLE | D | 72000.00 | 856000.00 | ||||||||||||||||||||||
| CGST - PAYABLE | D | 72000.00 | |||||||||||||||||||||||||
| H. O. CONTROL (CURRENT) - STIL (MFG) | C | 1000000.00 | |||||||||||||||||||||||||
| Narration :Being Amount Paid To Gst For Cgst-Payable, Sgst-Payable & Igst-Payable For Apr'20 Vide Ib/102313100000690/102311100001963/54128751 From Skt (Mfg) A/C By Cheque No Instrument No.: |
|||||||||||||||||||||||||||
| 22/06/20 | H/SHM/06/0548 | SUNDRY DEBTORS - GOVT. SALES | D | 1561042.00 | 74335.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 15000.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1471707.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Oscsc,Nawarangpur Vide Bill No. Shm/G0166/20 Dated 22-Jun-20 Instrument No.: |
|||||||||||||||||||||||||||
| 22/06/20 | H/SHM/06/0569 | SUNDRY DEBTORS - GOVT. SALES | D | 182122.00 | 8673.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 1750.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 171699.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Oscsc,Nawarangpur Vide Bill No. Shm/G0167/20 Dated 22-Jun-20 Instrument No.: |
|||||||||||||||||||||||||||
| 22/06/20 | H/SHM/06/0570 | SUNDRY DEBTORS - GOVT. SALES | D | 1384670.00 | 65937.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 13250.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1305483.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Oscsc,Bargarh Vide Bill No. Shm/G0168/20 Dated 22-Jun-20 Instrument No.: |
|||||||||||||||||||||||||||
| 22/06/20 | H/SHM/06/0608 | SUNDRY DEBTORS - GOVT. SALES | D | 73818.00 | 11260.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 62558.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Bihar State Food & Civil Supplies,Sasaram Vide Bill No. Shm/F/20-21/0061 Dated 22-Jun-20 Instrument No.: |
|||||||||||||||||||||||||||
| 22/06/20 | H/SHM/06/0609 | SUNDRY DEBTORS - GOVT. SALES | D | 77448.00 | 11814.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 65634.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Bihar State Food & Civil Supplies,Sasaram Vide Bill No. Shm/F/20-21/0062 Dated 22-Jun-20 Instrument No.: |
|||||||||||||||||||||||||||
| 22/06/20 | H/SHM/06/0610 | SUNDRY DEBTORS - GOVT. SALES | D | 73818.00 | 11260.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 62558.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Bihar State Food & Civil Supplies,Sasaram Vide Bill No. Shm/F/20-21/0063 Dated 22-Jun-20 Instrument No.: |
|||||||||||||||||||||||||||
| 22/06/20 | H/SKT/06/0738 | SUNDRY DEBTORS - GOVT. SALES | D | 2194570.00 | 104503.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 21000.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 2069067.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tscscl,Hyderabad Vide Bill No. Skt/G0070/20 Dated 22-Jun-20 Instrument No.: |
|||||||||||||||||||||||||||
| 22/06/20 | H/SKT/06/0772 | SUNDRY DEBTORS - GOVT. SALES | D | 76607.14 | 11686.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 64921.14 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form M.P. State Civil Supplies, Gadarwara Vide Bill No. Skt/F/20-21/0027 Dated 22-Jun-20 Instrument No.: |
|||||||||||||||||||||||||||
| 22/06/20 | H/SKT/06/0773 | SUNDRY DEBTORS - GOVT. SALES | D | 76607.14 | 11686.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 64921.14 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form M.P. State Civil Supplies, Gadarwara Vide Bill No. Skt/F/20-21/0028 Dated 22-Jun-20 Instrument No.: |
|||||||||||||||||||||||||||
| 22/06/20 | H/SKT/06/0774 | SUNDRY DEBTORS - GOVT. SALES | D | 76607.14 | 11686.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 64921.14 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form M.P. State Civil Supplies, Gadarwara Vide Bill No. Skt/F/20-21/0029 Dated 22-Jun-20 Instrument No.: |
|||||||||||||||||||||||||||
| 22/06/20 | H/SKT/06/0777 | SUNDRY DEBTORS - GOVT. SALES | D | 76607.14 | 11686.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 64921.14 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form M.P. State Civil Supplies, Gadarwara Vide Bill No. Skt/F/20-21/0030 Dated 22-Jun-20 Instrument No.: |
|||||||||||||||||||||||||||
| 22/06/20 | H/SKT/06/0778 | SUNDRY DEBTORS - GOVT. SALES | D | 76607.14 | 11686.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 64921.14 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form M.P. State Civil Supplies, Gadarwara Vide Bill No. Skt/F/20-21/0031 Dated 22-Jun-20 Instrument No.: |
|||||||||||||||||||||||||||
| 22/06/20 | H/SKT/06/0779 | SUNDRY DEBTORS - GOVT. SALES | D | 76607.14 | 11686.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 64921.14 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form M.P. State Civil Supplies, Gadarwara Vide Bill No. Skt/F/20-21/0032 Dated 22-Jun-20 Instrument No.: |
|||||||||||||||||||||||||||
| 22/06/20 | H/SKT/06/0784 | SUNDRY DEBTORS - GOVT. SALES | D | 90106.00 | 13745.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 76361.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Pswc, Tapa Vide Bill No. Skt/F/20-21/0033 Dated 22-Jun-20 Instrument No.: |
|||||||||||||||||||||||||||
| 22/06/20 | H/SKT/06/0794 | SUNDRY DEBTORS - GOVT. SALES | D | 90095.00 | 13743.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 76352.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Pswc,Muktsar-Gidderbaha Vide Bill No. Skt/F/20-21/0038 Dated 22-Jun-20 Instrument No.: |
|||||||||||||||||||||||||||
| 22/06/20 | H/SKT/06/0815 | SUNDRY DEBTORS - GOVT. SALES | D | 77448.00 | 11814.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 65634.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Bihar State Food & Civil Supplies,Sasaram Vide Bill No. Skt/F/20-21/0039 Dated 22-Jun-20 Instrument No.: |
|||||||||||||||||||||||||||
| 22/06/20 | H/SKT/06/0821 | SUNDRY DEBTORS - GOVT. SALES | D | 77448.00 | 11814.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 65634.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Bihar State Food & Civil Supplies,Sasaram Vide Bill No. Skt/F/20-21/0040 Dated 22-Jun-20 Instrument No.: |
|||||||||||||||||||||||||||
| 22/06/20 | H/SKT/06/0822 | SUNDRY DEBTORS - GOVT. SALES | D | 77448.00 | 11814.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 65634.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Bihar State Food & Civil Supplies,Sasaram Vide Bill No. Skt/F/20-21/0041 Dated 22-Jun-20 Instrument No.: |
|||||||||||||||||||||||||||
| 22/06/20 | H/SKT/06/1264 | SUNDRY DEBTORS - GOVT. SALES | D | 90095.00 | 13743.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 76352.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Pswc,Muktsar-Gidderbaha Vide Bill No. Skt/F/20-21/0034 Dated 22-Jun-20 Instrument No.: |
|||||||||||||||||||||||||||
| 22/06/20 | H/SKT/06/1265 | SUNDRY DEBTORS - GOVT. SALES | D | 90095.00 | 13743.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 76352.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Pswc,Muktsar-Gidderbaha Vide Bill No. Skt/F/20-21/0035 Dated 22-Jun-20 Instrument No.: |
|||||||||||||||||||||||||||
| 22/06/20 | H/SKT/06/1266 | SUNDRY DEBTORS - GOVT. SALES | D | 90095.00 | 13743.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 76352.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Pswc,Muktsar-Gidderbaha Vide Bill No. Skt/F/20-21/0036 Dated 22-Jun-20 Instrument No.: |
|||||||||||||||||||||||||||
| 22/06/20 | H/SKT/06/1267 | SUNDRY DEBTORS - GOVT. SALES | D | 90095.00 | 13743.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 76352.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Pswc,Muktsar-Gidderbaha Vide Bill No. Skt/F/20-21/0037 Dated 22-Jun-20 Instrument No.: |
|||||||||||||||||||||||||||
| 23/06/20 | H/SHM/06/0579 | SUNDRY DEBTORS - GOVT. SALES | D | 1836218.00 | 87439.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 17500.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 7056.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1724223.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Bihar State Food & Civil Supplies,Sasaram Vide Bill No. Shm/G0169/20 Dated 23-Jun-20 Instrument No.: |
|||||||||||||||||||||||||||
| 23/06/20 | H/SHM/06/0580 | SUNDRY DEBTORS - GOVT. SALES | D | 1836218.00 | 87439.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 17500.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 7056.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1724223.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Bihar State Food & Civil Supplies,Sasaram Vide Bill No. Shm/G0170/20 Dated 23-Jun-20 Instrument No.: |
|||||||||||||||||||||||||||
| 23/06/20 | H/SHM/06/0581 | SUNDRY DEBTORS - GOVT. SALES | D | 1836218.00 | 87439.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 17500.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 7056.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1724223.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Bihar State Food & Civil Supplies,Sasaram Vide Bill No. Shm/G0171/20 Dated 23-Jun-20 Instrument No.: |
|||||||||||||||||||||||||||
| 23/06/20 | H/SHM/06/0582 | SUNDRY DEBTORS - GOVT. SALES | D | 1573900.00 | 74947.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 15000.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6048.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1477905.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Bihar State Food & Civil Supplies,Sasaram Vide Bill No. Shm/G0172/20 Dated 23-Jun-20 Instrument No.: |
|||||||||||||||||||||||||||
| 23/06/20 | H/SHM/06/0583 | SUNDRY DEBTORS - GOVT. SALES | D | 1573900.00 | 74947.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 15000.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6048.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1477905.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Bihar State Food & Civil Supplies,Sasaram Vide Bill No. Shm/G0173/20 Dated 23-Jun-20 Instrument No.: |
|||||||||||||||||||||||||||
| 23/06/20 | H/SHM/06/0584 | SUNDRY DEBTORS - GOVT. SALES | D | 1573900.00 | 74947.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 15000.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6048.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1477905.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Bihar State Food & Civil Supplies,Sasaram Vide Bill No. Shm/G0174/20 Dated 23-Jun-20 Instrument No.: |
|||||||||||||||||||||||||||
| 23/06/20 | H/SHM/06/0585 | SUNDRY DEBTORS - GOVT. SALES | D | 1573900.00 | 74947.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 15000.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6048.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1477905.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Bihar State Food & Civil Supplies,Sasaram Vide Bill No. Shm/G0175/20 Dated 23-Jun-20 Instrument No.: |
|||||||||||||||||||||||||||
| 23/06/20 | H/SHM/06/0586 | SUNDRY DEBTORS - GOVT. SALES | D | 1836218.00 | 87439.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 17500.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 7056.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1724223.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Bihar State Food & Civil Supplies,Sasaram Vide Bill No. Shm/G0176/20 Dated 23-Jun-20 Instrument No.: |
|||||||||||||||||||||||||||
| 23/06/20 | H/SHM/06/0598 | SUNDRY DEBTORS - GOVT. SALES | D | 1802684.00 | 85843.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 17250.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1699591.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Oscsc,Bargarh Vide Bill No. Shm/G0177/20 Dated 23-Jun-20 Instrument No.: |
|||||||||||||||||||||||||||
| 23/06/20 | H/SHM/06/0599 | SUNDRY DEBTORS - GOVT. SALES | D | 1854935.00 | 88331.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 17750.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1748854.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Oscsc,Bargarh Vide Bill No. Shm/G0178/20 Dated 23-Jun-20 Instrument No.: |
|||||||||||||||||||||||||||
| 23/06/20 | H/SHM/06/0600 | SUNDRY DEBTORS - GOVT. SALES | D | 1854935.00 | 88331.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 17750.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1748854.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Oscsc,Bargarh Vide Bill No. Shm/G0179/20 Dated 23-Jun-20 Instrument No.: |
|||||||||||||||||||||||||||
| 23/06/20 | H/SHM/06/0611 | SUNDRY DEBTORS - GOVT. SALES | D | 73818.00 | 11260.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 62558.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Bihar State Food & Civil Supplies,Sasaram Vide Bill No. Shm/F/20-21/0064 Dated 23-Jun-20 Instrument No.: |
|||||||||||||||||||||||||||
| 23/06/20 | H/SHM/06/0612 | SUNDRY DEBTORS - GOVT. SALES | D | 77448.00 | 11814.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 65634.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Bihar State Food & Civil Supplies,Sasaram Vide Bill No. Shm/F/20-21/0065 Dated 23-Jun-20 Instrument No.: |
|||||||||||||||||||||||||||
| 23/06/20 | H/SHM/06/0613 | SUNDRY DEBTORS - GOVT. SALES | D | 77448.00 | 11814.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 65634.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Bihar State Food & Civil Supplies,Sasaram Vide Bill No. Shm/F/20-21/0066 Dated 23-Jun-20 Instrument No.: |
|||||||||||||||||||||||||||
| 23/06/20 | H/SHM/06/0614 | SUNDRY DEBTORS - GOVT. SALES | D | 77448.00 | 11814.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 65634.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Bihar State Food & Civil Supplies,Sasaram Vide Bill No. Shm/F/20-21/0067 Dated 23-Jun-20 Instrument No.: |
|||||||||||||||||||||||||||
| 23/06/20 | H/SKT/06/0797 | SUNDRY DEBTORS - GOVT. SALES | D | 2168445.00 | 103260.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 20750.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 2044435.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tscscl,Hyderabad Vide Bill No. Skt/G0071/20 Dated 23-Jun-20 Instrument No.: |
|||||||||||||||||||||||||||
| 24/06/20 | H/SHM/06/0606 | SUNDRY DEBTORS - GOVT. SALES | D | 2809877.00 | 133804.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 27000.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 2649073.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To A.P.State Civil Supplies,West Godavari Vide Bill No. Shm/G0180/20 Dated 24-Jun-20 Instrument No.: |
|||||||||||||||||||||||||||
| 24/06/20 | H/SHM/06/0615 | SUNDRY DEBTORS - MARKET SALES | D | 1000440.00 | 47640.00 | ||||||||||||||||||||||
| SALES - NON GOVT. | C | 952800.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Kantilal Chandrakant And Company Vide Bill No. Shm/20-21/0080 Dated 24-Jun-20 Instrument No.: |
|||||||||||||||||||||||||||
| 24/06/20 | H/SHM/06/0619 | SUNDRY DEBTORS - GOVT. SALES | D | 1567550.00 | 74645.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 15000.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1477905.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Oscsc,Bargarh Vide Bill No. Shm/G0181/20 Dated 24-Jun-20 Instrument No.: |
|||||||||||||||||||||||||||
| 25/06/20 | H/SHM/06/0629 | SUNDRY DEBTORS - GOVT. SALES | D | 2211477.00 | 105309.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 21250.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 2084918.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To A.P.State Civil Supplies,West Godavari Vide Bill No. Shm/G0182/20 Dated 25-Jun-20 Instrument No.: |
|||||||||||||||||||||||||||
| 25/06/20 | H/SHM/06/0630 | SUNDRY DEBTORS - GOVT. SALES | D | 2211477.00 | 105309.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 21250.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 2084918.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To A.P.State Civil Supplies,West Godavari Vide Bill No. Shm/G0183/20 Dated 25-Jun-20 Instrument No.: |
|||||||||||||||||||||||||||
| 25/06/20 | H/SHM/06/0637 | SUNDRY DEBTORS - GOVT. SALES | D | 1698009.00 | 80858.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1594349.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tamil Nadu Civil Supplies Corporation, Thiruvarur Vide Bill No. Shm/G0184/20 Dated 25-Jun-20 Instrument No.: |
|||||||||||||||||||||||||||
| 25/06/20 | H/SHM/06/0668 | SUNDRY DEBTORS - GOVT. SALES | D | 1698009.00 | 80858.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1594349.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tamil Nadu Civil Supplies Corporation, Thiruvarur Vide Bill No. Shm/G0185/20 Dated 25-Jun-20 Instrument No.: |
|||||||||||||||||||||||||||
| 25/06/20 | H/SHM/06/0669 | SUNDRY DEBTORS - GOVT. SALES | D | 1698009.00 | 80858.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1594349.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tamil Nadu Civil Supplies Corporation, Thiruvarur Vide Bill No. Shm/G0186/20 Dated 25-Jun-20 Instrument No.: |
|||||||||||||||||||||||||||
| 25/06/20 | H/SHM/06/0671 | SUNDRY DEBTORS - GOVT. SALES | D | 1698009.00 | 80858.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1594349.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tamil Nadu Civil Supplies Corporation, Thiruvarur Vide Bill No. Shm/G0187/20 Dated 25-Jun-20 Instrument No.: |
|||||||||||||||||||||||||||
| 25/06/20 | H/SHM/06/0681 | SUNDRY DEBTORS - GOVT. SALES | D | 1705060.00 | 81194.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1601064.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Bihar State Food & Civil Supplies,Sasaram Vide Bill No. Shm/G0188/20 Dated 25-Jun-20 Instrument No.: |
|||||||||||||||||||||||||||
| 25/06/20 | H/SHM/06/0682 | SUNDRY DEBTORS - GOVT. SALES | D | 1705060.00 | 81194.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1601064.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Bihar State Food & Civil Supplies,Sasaram Vide Bill No. Shm/G0189/20 Dated 25-Jun-20 Instrument No.: |
|||||||||||||||||||||||||||
| 25/06/20 | H/SHM/06/0683 | SUNDRY DEBTORS - GOVT. SALES | D | 1705060.00 | 81194.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1601064.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Bihar State Food & Civil Supplies,Sasaram Vide Bill No. Shm/G0190/20 Dated 25-Jun-20 Instrument No.: |
|||||||||||||||||||||||||||
| 25/06/20 | H/SHM/06/0684 | SUNDRY DEBTORS - GOVT. SALES | D | 1705060.00 | 81194.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1601064.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Bihar State Food & Civil Supplies,Sasaram Vide Bill No. Shm/G0191/20 Dated 25-Jun-20 Instrument No.: |
|||||||||||||||||||||||||||
| 25/06/20 | H/SKT/06/0906 | SUNDRY DEBTORS - GOVT. SALES | D | 2168445.00 | 103260.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 20750.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 2044435.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tscscl,Hyderabad Vide Bill No. Skt/G0072/20 Dated 25-Jun-20 Instrument No.: |
|||||||||||||||||||||||||||
| 25/06/20 | H/SKT/06/0907 | SUNDRY DEBTORS - GOVT. SALES | D | 182881.00 | 8709.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 1750.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 172422.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tscscl,Hyderabad Vide Bill No. Skt/G0073/20 Dated 25-Jun-20 Instrument No.: |
|||||||||||||||||||||||||||
| 25/06/20 | H/SKT/06/0909 | SUNDRY DEBTORS - GOVT. SALES | D | 2351326.00 | 111968.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 22500.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 2216858.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tscscl,Hyderabad Vide Bill No. Skt/G0074/20 Dated 25-Jun-20 Instrument No.: |
|||||||||||||||||||||||||||
| 25/06/20 | H/SKT/06/0910 | SUNDRY DEBTORS - GOVT. SALES | D | 2690962.00 | 128142.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 25750.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 2537070.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tscscl,Hyderabad Vide Bill No. Skt/G0075/20 Dated 25-Jun-20 Instrument No.: |
|||||||||||||||||||||||||||
| 25/06/20 | H/SKT/06/0911 | SUNDRY DEBTORS - GOVT. SALES | D | 52252.00 | 2488.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 500.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 49264.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tscscl,Hyderabad Vide Bill No. Skt/G0076/20 Dated 25-Jun-20 Instrument No.: |
|||||||||||||||||||||||||||
| 25/06/20 | H/SKT/06/0914 | SUNDRY DEBTORS - GOVT. SALES | D | 2351326.00 | 111968.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 22500.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 2216858.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tscscl,Hyderabad Vide Bill No. Skt/G0077/20 Dated 25-Jun-20 Instrument No.: |
|||||||||||||||||||||||||||
| 25/06/20 | H/SKT/06/0938 | SUNDRY DEBTORS - GOVT. SALES | D | 2821590.00 | 134361.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 27000.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 2660229.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tscscl,Hyderabad Vide Bill No. Skt/G0078/20 Dated 25-Jun-20 Instrument No.: |
|||||||||||||||||||||||||||
| 26/06/20 | H/SHM/06/0732 | SUNDRY DEBTORS - GOVT. SALES | D | 228270.00 | 34821.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 193449.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Tamil Nadu Civil Supplies Corporation, Thiruvarur Vide Bill No. Shm/F/20-21/0068 Dated 26-Jun-20 Instrument No.: |
|||||||||||||||||||||||||||
| 26/06/20 | H/SHM/06/0733 | SUNDRY DEBTORS - GOVT. SALES | D | 228270.00 | 34821.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 193449.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Tamil Nadu Civil Supplies Corporation, Thiruvarur Vide Bill No. Shm/F/20-21/0069 Dated 26-Jun-20 Instrument No.: |
|||||||||||||||||||||||||||
| 26/06/20 | H/SHM/06/0734 | SUNDRY DEBTORS - GOVT. SALES | D | 68241.00 | 10410.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 57831.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Bihar State Food & Civil Supplies,Sasaram Vide Bill No. Shm/F/20-21/0070 Dated 26-Jun-20 Instrument No.: |
|||||||||||||||||||||||||||
| 26/06/20 | H/SHM/06/0735 | SUNDRY DEBTORS - GOVT. SALES | D | 71597.00 | 10922.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 60675.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Bihar State Food & Civil Supplies,Sasaram Vide Bill No. Shm/F/20-21/0071 Dated 26-Jun-20 Instrument No.: |
|||||||||||||||||||||||||||
| 27/06/20 | H/SHM/06/0712 | SUNDRY DEBTORS - GOVT. SALES | D | 2601737.00 | 123892.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 25000.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 2452845.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To A.P.State Civil Supplies,West Godavari Vide Bill No. Shm/G0192/20 Dated 27-Jun-20 Instrument No.: |
|||||||||||||||||||||||||||
| 28/06/20 | H/SHM/06/0749 | SUNDRY DEBTORS - GOVT. SALES | D | 2351326.00 | 111968.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 22500.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 2216858.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tscscl,Hyderabad Vide Bill No. Shm/G0203/20 Dated 28-Jun-20 Instrument No.: |
|||||||||||||||||||||||||||
| 28/06/20 | H/SHM/06/0750 | SUNDRY DEBTORS - GOVT. SALES | D | 2351326.00 | 111968.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 22500.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 2216858.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tscscl,Hyderabad Vide Bill No. Shm/G0204/20 Dated 28-Jun-20 Instrument No.: |
|||||||||||||||||||||||||||
| 28/06/20 | H/SHM/06/0751 | SUNDRY DEBTORS - GOVT. SALES | D | 2351326.00 | 111968.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 22500.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 2216858.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tscscl,Hyderabad Vide Bill No. Shm/G0205/20 Dated 28-Jun-20 Instrument No.: |
|||||||||||||||||||||||||||
| 29/06/20 | H/SHM/06/0762 | SUNDRY DEBTORS - GOVT. SALES | D | 1123298.00 | 53491.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 10750.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 4334.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1054723.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tamil Nadu Civil Supplies Corporation, Thiruvarur Vide Bill No. Shm/G0206/20 Dated 29-Jun-20 Instrument No.: |
|||||||||||||||||||||||||||
| 29/06/20 | H/SHM/06/0763 | SUNDRY DEBTORS - GOVT. SALES | D | 1123298.00 | 53491.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 10750.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 4334.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1054723.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tamil Nadu Civil Supplies Corporation, Thiruvarur Vide Bill No. Shm/G0207/20 Dated 29-Jun-20 Instrument No.: |
|||||||||||||||||||||||||||
| 29/06/20 | H/SHM/06/0764 | SUNDRY DEBTORS - GOVT. SALES | D | 1149422.00 | 54735.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 11000.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 4435.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1079252.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tamil Nadu Civil Supplies Corporation, Thiruvarur Vide Bill No. Shm/G0208/20 Dated 29-Jun-20 Instrument No.: |
|||||||||||||||||||||||||||
| 29/06/20 | H/SHM/06/0775 | SUNDRY DEBTORS - GOVT. SALES | D | 1123298.00 | 53491.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 10750.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1054723.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 4334.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tamil Nadu Civil Supplies Corporation, Thiruvarur Vide Bill No. Shm/G0209/20 Dated 29-Jun-20 Instrument No.: |
|||||||||||||||||||||||||||
| 29/06/20 | H/SHM/06/0776 | SUNDRY DEBTORS - GOVT. SALES | D | 1149422.00 | 54735.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 11000.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 4435.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1079252.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tamil Nadu Civil Supplies Corporation, Thiruvarur Vide Bill No. Shm/G0210/20 Dated 29-Jun-20 Instrument No.: |
|||||||||||||||||||||||||||
| 29/06/20 | H/SHM/06/0785 | SUNDRY DEBTORS - GOVT. SALES | D | 1123298.00 | 53491.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 10750.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 4334.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1054723.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tamil Nadu Civil Supplies Corporation, Thiruvarur Vide Bill No. Shm/G0211/20 Dated 29-Jun-20 Instrument No.: |
|||||||||||||||||||||||||||
| 29/06/20 | H/SHM/06/0786 | SUNDRY DEBTORS - GOVT. SALES | D | 1698009.00 | 80858.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1594349.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tamil Nadu Civil Supplies Corporation, Thiruvarur Vide Bill No. Shm/G0212/20 Dated 29-Jun-20 Instrument No.: |
|||||||||||||||||||||||||||
| 29/06/20 | H/SKT/06/1133 | SUNDRY DEBTORS - GOVT. SALES | D | 2821590.00 | 134361.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 27000.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 2660229.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To A.P.State Civil Supplies,East Godavari Vide Bill No. Skt/G0079/20 Dated 29-Jun-20 Instrument No.: |
|||||||||||||||||||||||||||
| 29/06/20 | H/SKT/06/1134 | SUNDRY DEBTORS - GOVT. SALES | D | 2821590.00 | 134361.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 27000.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 2660229.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To A.P.State Civil Supplies,East Godavari Vide Bill No. Skt/G0080/20 Dated 29-Jun-20 Instrument No.: |
|||||||||||||||||||||||||||
| 29/06/20 | H/SKT/06/1135 | SUNDRY DEBTORS - GOVT. SALES | D | 1410796.00 | 67181.00 | ||||||||||||||||||||||
| SALES - GOVT. | C | 1330115.00 | |||||||||||||||||||||||||
| 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/G0081/20 Dated 29-Jun-20 Instrument No.: |
|||||||||||||||||||||||||||
| 30/06/20 | H/SHM/06/0795 | SUNDRY DEBTORS - GOVT. SALES | D | 1698009.00 | 80858.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1594349.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tamil Nadu Civil Supplies Corporation, Thiruvarur Vide Bill No. Shm/G0213/20 Dated 30-Jun-20 Instrument No.: |
|||||||||||||||||||||||||||
| 30/06/20 | H/SKT/06/1207 | SUNDRY DEBTORS - GOVT. SALES | D | 1410796.00 | 67181.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 13500.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1330115.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To A.P.State Civil Supplies,East Godavari Vide Bill No. Skt/G0082/20 Dated 30-Jun-20 Instrument No.: |
|||||||||||||||||||||||||||
| 01/07/20 | H/SHM/07/0004 | SUNDRY DEBTORS - GOVT. SALES | D | 1404938.00 | 66902.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 13500.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1324536.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To A.P.State Civil Supplies,West Godavari Vide Bill No. Shm/G0220/20 Dated 01-Jul-20 Instrument No.: |
|||||||||||||||||||||||||||
| 01/07/20 | H/STIL/07/0015 | H. O. CONTROL (CURRENT) - STIL (MFG) | C | 1000000.00 | 1000000.00 | ||||||||||||||||||||||
| Narration :Being Amount Paid To Gst Towards Igst Payable Vide Ib/Gst/Andb20071900007278/45214381 From Skt (Mfg) A/C By Cheque No Instrument No.: |
|||||||||||||||||||||||||||
| 01/07/20 | H/SHM/07/0076 | SUNDRY DEBTORS - GOVT. SALES | D | 228270.00 | 34821.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 193449.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Tamil Nadu Civil Supplies Corporation, Thiruvarur Vide Bill No. Shm/F/20-21/0072 Dated 01-Jul-20 Instrument No.: |
|||||||||||||||||||||||||||
| 01/07/20 | H/SHM/07/0081 | SUNDRY DEBTORS - GOVT. SALES | D | 228270.00 | 34821.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 193449.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Tamil Nadu Civil Supplies Corporation, Thiruvarur Vide Bill No. Shm/F/20-21/0073 Dated 01-Jul-20 Instrument No.: |
|||||||||||||||||||||||||||
| 01/07/20 | H/SHM/07/0082 | SUNDRY DEBTORS - GOVT. SALES | D | 228270.00 | 34821.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 193449.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Tamil Nadu Civil Supplies Corporation, Thiruvarur Vide Bill No. Shm/F/20-21/0074 Dated 01-Jul-20 Instrument No.: |
|||||||||||||||||||||||||||
| 02/07/20 | H/STIL/07/0024 | SGST - PAYABLE | D | 145558.00 | 1294158.00 | ||||||||||||||||||||||
| CGST - PAYABLE | D | 145458.00 | |||||||||||||||||||||||||
| H. O. CONTROL (CURRENT) - STIL (MFG) | C | 1585174.00 | |||||||||||||||||||||||||
| Narration :Being Amount Paid For Cgst-Payable,Sgst-Payable & Igst Payable Vide Gst/20071900017288/18611008/19aaecs0752l1z3 From Skt (Mfg) A/C By Cheque No Instrument No.: |
|||||||||||||||||||||||||||
| 02/07/20 | H/SKT/07/0066 | SUNDRY DEBTORS - GOVT. SALES | D | 1306292.00 | 62204.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 12500.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1231588.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Jsfc,Ranchi Vide Bill No. Skt/G0086/20 Dated 02-Jul-20 Instrument No.: |
|||||||||||||||||||||||||||
| 03/07/20 | H/SHM/07/0067 | SUNDRY DEBTORS - GOVT. SALES | D | 783776.00 | 37323.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 7500.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 738953.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tscscl,Hyderabad Vide Bill No. Shm/G0227/20 Dated 03-Jul-20 Instrument No.: |
|||||||||||||||||||||||||||
| 03/07/20 | H/SHM/07/0068 | SUNDRY DEBTORS - GOVT. SALES | D | 1567550.00 | 74645.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 15000.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1477905.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tscscl,Hyderabad Vide Bill No. Shm/G0228/20 Dated 03-Jul-20 Instrument No.: |
|||||||||||||||||||||||||||
| 03/07/20 | H/SHM/07/0069 | SUNDRY DEBTORS - GOVT. SALES | D | 1828809.00 | 87086.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 17500.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1724223.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tscscl,Hyderabad Vide Bill No. Shm/G0229/20 Dated 03-Jul-20 Instrument No.: |
|||||||||||||||||||||||||||
| 03/07/20 | H/SHM/07/0099 | SUNDRY DEBTORS - GOVT. SALES | D | 2612584.00 | 124409.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 25000.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 2463175.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tscscl,Hyderabad Vide Bill No. Shm/G0230/20 Dated 03-Jul-20 Instrument No.: |
|||||||||||||||||||||||||||
| 03/07/20 | H/SKT/07/0156 | SUNDRY DEBTORS - MARKET SALES | D | 1000440.00 | 47640.00 | ||||||||||||||||||||||
| SALES - NON GOVT. | C | 952800.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Kantilal Chandrakant And Company Vide Bill No. Skt/20-21/0053 Dated 03-Jul-20 Instrument No.: |
|||||||||||||||||||||||||||
| 04/07/20 | H/SHM/07/0101 | SUNDRY DEBTORS - GOVT. SALES | D | 2351326.00 | 111968.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 22500.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 2216858.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tscscl,Hyderabad Vide Bill No. Shm/G0231/20 Dated 04-Jul-20 Instrument No.: |
|||||||||||||||||||||||||||
| 04/07/20 | H/SHM/07/0102 | SUNDRY DEBTORS - MARKET SALES | D | 2083076.00 | 99194.00 | ||||||||||||||||||||||
| SALES - NON GOVT. | C | 1983882.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Bardana Traders (A.P) Vide Bill No. Shm/20-21/0093 Dated 04-Jul-20 Instrument No.: |
|||||||||||||||||||||||||||
| 04/07/20 | H/SKT/07/0157 | SUNDRY DEBTORS - GOVT. SALES | D | 1259469.00 | 59975.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1182324.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Mahatashtra State Cooperative Marketing Federation Ltd.,Warthi Vide Bill No. Skt/G0089/20 Dated 04-Jul-20 Instrument No.: |
|||||||||||||||||||||||||||
| 04/07/20 | H/SKT/07/0158 | SUNDRY DEBTORS - GOVT. SALES | D | 1259469.00 | 59975.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1182324.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Mahatashtra State Cooperative Marketing Federation Ltd.,Warthi Vide Bill No. Skt/G0090/20 Dated 04-Jul-20 Instrument No.: |
|||||||||||||||||||||||||||
| 04/07/20 | H/SKT/07/0160 | SUNDRY DEBTORS - GOVT. SALES | D | 2821590.00 | 134361.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 27000.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 2660229.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To A.P.State Civil Supplies,East Godavari Vide Bill No. Skt/G0091/20 Dated 04-Jul-20 Instrument No.: |
|||||||||||||||||||||||||||
| 06/07/20 | H/SHM/07/0112 | SUNDRY DEBTORS - GOVT. SALES | D | 679272.00 | 32346.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 6500.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 640426.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Oscsc,Bargarh Vide Bill No. Shm/G0232/20 Dated 06-Jul-20 Instrument No.: |
|||||||||||||||||||||||||||
| 06/07/20 | H/SHM/07/0113 | SUNDRY DEBTORS - GOVT. SALES | D | 2351326.00 | 111968.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 22500.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 2216858.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tscscl,Hyderabad Vide Bill No. Shm/G0233/20 Dated 06-Jul-20 Instrument No.: |
|||||||||||||||||||||||||||
| 06/07/20 | H/SHM/07/0114 | SUNDRY DEBTORS - GOVT. SALES | D | 2351326.00 | 111968.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 22500.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 2216858.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tscscl,Hyderabad Vide Bill No. Shm/G0234/20 Dated 06-Jul-20 Instrument No.: |
|||||||||||||||||||||||||||
| 06/07/20 | H/SHM/07/0148 | SUNDRY DEBTORS - GOVT. SALES | D | 1259469.00 | 59975.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1182324.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Up Food & Civil Supplies Deptt.,Rampur Vide Bill No. Shm/G0235/20 Dated 06-Jul-20 Instrument No.: |
|||||||||||||||||||||||||||
| 06/07/20 | H/SHM/07/0149 | SUNDRY DEBTORS - GOVT. SALES | D | 1259469.00 | 59975.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1182324.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Up Food & Civil Supplies Deptt.,Rampur Vide Bill No. Shm/G0236/20 Dated 06-Jul-20 Instrument No.: |
|||||||||||||||||||||||||||
| 06/07/20 | H/SHM/07/0150 | SUNDRY DEBTORS - GOVT. SALES | D | 1259469.00 | 59975.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1182324.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Up Food & Civil Supplies Deptt.,Rampur Vide Bill No. Shm/G0237/20 Dated 06-Jul-20 Instrument No.: |
|||||||||||||||||||||||||||
| 06/07/20 | H/SHM/07/0151 | SUNDRY DEBTORS - GOVT. SALES | D | 1259469.00 | 59975.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1182324.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Up Food & Civil Supplies Deptt.,Rampur Vide Bill No. Shm/G0238/20 Dated 06-Jul-20 Instrument No.: |
|||||||||||||||||||||||||||
| 06/07/20 | H/SHM/07/0152 | SUNDRY DEBTORS - GOVT. SALES | D | 1259469.00 | 59975.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1182324.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Up Food & Civil Supplies Deptt.,Rampur Vide Bill No. Shm/G0239/20 Dated 06-Jul-20 Instrument No.: |
|||||||||||||||||||||||||||
| 06/07/20 | H/SHM/07/0153 | SUNDRY DEBTORS - GOVT. SALES | D | 1259469.00 | 59975.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1182324.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Up Food & Civil Supplies Deptt.,Rampur Vide Bill No. Shm/G0240/20 Dated 06-Jul-20 Instrument No.: |
|||||||||||||||||||||||||||
| 06/07/20 | H/SHM/07/0154 | SUNDRY DEBTORS - GOVT. SALES | D | 1259469.00 | 59975.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1182324.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Up Food & Civil Supplies Deptt.,Rampur Vide Bill No. Shm/G0241/20 Dated 06-Jul-20 Instrument No.: |
|||||||||||||||||||||||||||
| 06/07/20 | H/SHM/07/0155 | SUNDRY DEBTORS - GOVT. SALES | D | 1259469.00 | 59975.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1182324.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Up Food & Civil Supplies Deptt.,Rampur Vide Bill No. Shm/G0242/20 Dated 06-Jul-20 Instrument No.: |
|||||||||||||||||||||||||||
| 06/07/20 | H/SHM/07/0156 | SUNDRY DEBTORS - MARKET SALES | D | 737756.00 | 35131.00 | ||||||||||||||||||||||
| SALES - NON GOVT. | C | 702625.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Shivramdas & Sons Vide Bill No. Shm/20-21/0094 Dated 06-Jul-20 Instrument No.: |
|||||||||||||||||||||||||||
| 06/07/20 | H/SHM/07/0157 | SUNDRY DEBTORS - MARKET SALES | D | 98048.00 | 4669.00 | ||||||||||||||||||||||
| SALES - NON GOVT. | C | 93379.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Shivramdas & Sons Vide Bill No. Shm/20-21/0095 Dated 06-Jul-20 Instrument No.: |
|||||||||||||||||||||||||||
| 06/07/20 | H/SKT/07/0191 | SUNDRY DEBTORS - GOVT. SALES | D | 1259469.00 | 59975.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1182324.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Maharashtra-Chamorshi Vide Bill No. Skt/G0092/20 Dated 06-Jul-20 Instrument No.: |
|||||||||||||||||||||||||||
| 06/07/20 | H/SKT/07/0216 | SUNDRY DEBTORS - GOVT. SALES | D | 1259469.00 | 59975.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1182324.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Maharashtra Finanancial Advisor And Deputy Secretary, Vide Bill No. Skt/G0093/20 Dated 06-Jul-20 Instrument No.: |
|||||||||||||||||||||||||||
| 06/07/20 | H/SKT/07/0218 | SUNDRY DEBTORS - GOVT. SALES | D | 1567550.00 | 74645.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 15000.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1477905.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Oscsc,Bargarh Vide Bill No. Skt/G0094/20 Dated 06-Jul-20 Instrument No.: |
|||||||||||||||||||||||||||
| 06/07/20 | H/SKT/07/0533 | SUNDRY DEBTORS - GOVT. SALES | D | 68396.00 | 10433.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 57963.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Mahatashtra State Cooperative Marketing Federation Ltd.,Warthi Vide Bill No. Skt/F/20-21/0045 Dated 06-Jul-20 Instrument No.: |
|||||||||||||||||||||||||||
| 06/07/20 | H/SKT/07/0542 | SUNDRY DEBTORS - GOVT. SALES | D | 68396.00 | 10433.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 57963.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Mahatashtra State Cooperative Marketing Federation Ltd.,Warthi Vide Bill No. Skt/F/20-21/0044 Dated 06-Jul-20 Instrument No.: |
|||||||||||||||||||||||||||
| 07/07/20 | H/SHM/07/0176 | SUNDRY DEBTORS - MARKET SALES | D | 1875269.00 | 89299.00 | ||||||||||||||||||||||
| SALES - NON GOVT. | C | 1785970.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Saibaba Trading Co. Vide Bill No. Shm/20-21/0096 Dated 07-Jul-20 Instrument No.: |
|||||||||||||||||||||||||||
| 07/07/20 | H/SHM/07/0186 | SUNDRY DEBTORS - GOVT. SALES | D | 1259469.00 | 59975.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1182324.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Mp State Civil Supplies Corporation Limited Vide Bill No. Shm/G0243/20 Dated 07-Jul-20 Instrument No.: |
|||||||||||||||||||||||||||
| 07/07/20 | H/SHM/07/0187 | SUNDRY DEBTORS - GOVT. SALES | D | 1259469.00 | 59975.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1182324.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Mp State Civil Supplies Corporation Limited Vide Bill No. Shm/G0244/20 Dated 07-Jul-20 Instrument No.: |
|||||||||||||||||||||||||||
| 07/07/20 | H/SHM/07/0188 | SUNDRY DEBTORS - GOVT. SALES | D | 1259469.00 | 59975.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1182324.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Mp State Civil Supplies Corporation Limited Vide Bill No. Shm/G0245/20 Dated 07-Jul-20 Instrument No.: |
|||||||||||||||||||||||||||
| 07/07/20 | H/SHM/07/0189 | SUNDRY DEBTORS - GOVT. SALES | D | 1259469.00 | 59975.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1182324.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Mp State Civil Supplies Corporation Limited Vide Bill No. Shm/G0246/20 Dated 07-Jul-20 Instrument No.: |
|||||||||||||||||||||||||||
| 07/07/20 | H/SKT/07/0221 | SUNDRY DEBTORS - GOVT. SALES | D | 1259469.00 | 59975.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1182324.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pungrain,Shahkot Vide Bill No. Skt/G0095/20 Dated 07-Jul-20 Instrument No.: |
|||||||||||||||||||||||||||
| 07/07/20 | H/SKT/07/0241 | SUNDRY DEBTORS - GOVT. SALES | D | 1259469.00 | 59975.00 | ||||||||||||||||||||||
| SALES - GOVT. | C | 1182324.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pungrain,Shahkot Vide Bill No. Skt/G0096/20 Dated 07-Jul-20 Instrument No.: |
|||||||||||||||||||||||||||
| 07/07/20 | H/SKT/07/0242 | SUNDRY DEBTORS - GOVT. SALES | D | 1259469.00 | 59975.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1182324.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pungrain,Mehatpur Vide Bill No. Skt/G0097/20 Dated 07-Jul-20 Instrument No.: |
|||||||||||||||||||||||||||
| 07/07/20 | H/SKT/07/0243 | SUNDRY DEBTORS - GOVT. SALES | D | 1259469.00 | 59975.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1182324.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pungrain,Mehatpur Vide Bill No. Skt/G0098/20 Dated 07-Jul-20 Instrument No.: |
|||||||||||||||||||||||||||
| 07/07/20 | H/SHM/07/0337 | SUNDRY DEBTORS - GOVT. SALES | D | 78037.00 | 11904.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 66133.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Up Food & Civil Supplies Deptt.,Rampur Vide Bill No. Shm/F/20-21/0075 Dated 07-Jul-20 Instrument No.: |
|||||||||||||||||||||||||||
| 07/07/20 | H/SHM/07/0338 | SUNDRY DEBTORS - GOVT. SALES | D | 78037.00 | 11904.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 66133.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Up Food & Civil Supplies Deptt.,Rampur Vide Bill No. Shm/F/20-21/0076 Dated 07-Jul-20 Instrument No.: |
|||||||||||||||||||||||||||
| 07/07/20 | H/SHM/07/0339 | SUNDRY DEBTORS - GOVT. SALES | D | 78037.00 | 11904.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 66133.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Up Food & Civil Supplies Deptt.,Rampur Vide Bill No. Shm/F/20-21/0077 Dated 07-Jul-20 Instrument No.: |
|||||||||||||||||||||||||||
| 07/07/20 | H/SHM/07/0340 | SUNDRY DEBTORS - GOVT. SALES | D | 78037.00 | 11904.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 66133.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Up Food & Civil Supplies Deptt.,Rampur Vide Bill No. Shm/F/20-21/0078 Dated 07-Jul-20 Instrument No.: |
|||||||||||||||||||||||||||
| 07/07/20 | H/SHM/07/0341 | SUNDRY DEBTORS - GOVT. SALES | D | 78037.00 | 11904.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 66133.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Up Food & Civil Supplies Deptt.,Rampur Vide Bill No. Shm/F/20-21/0079 Dated 07-Jul-20 Instrument No.: |
|||||||||||||||||||||||||||
| 07/07/20 | H/SHM/07/0342 | SUNDRY DEBTORS - GOVT. SALES | D | 78037.00 | 11904.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 66133.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Up Food & Civil Supplies Deptt.,Rampur Vide Bill No. Shm/F/20-21/0080 Dated 07-Jul-20 Instrument No.: |
|||||||||||||||||||||||||||
| 07/07/20 | H/SHM/07/0343 | SUNDRY DEBTORS - GOVT. SALES | D | 78037.00 | 11904.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 66133.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Up Food & Civil Supplies Deptt.,Rampur Vide Bill No. Shm/F/20-21/0081 Dated 07-Jul-20 Instrument No.: |
|||||||||||||||||||||||||||
| 07/07/20 | H/SHM/07/0344 | SUNDRY DEBTORS - GOVT. SALES | D | 78037.00 | 11904.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 66133.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Up Food & Civil Supplies Deptt.,Rampur Vide Bill No. Shm/F/20-21/0082 Dated 07-Jul-20 Instrument No.: |
|||||||||||||||||||||||||||
| 07/07/20 | H/SKT/07/0527 | SUNDRY DEBTORS - GOVT. SALES | D | 73331.00 | 11186.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 62145.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Maharashtra Finanancial Advisor And Deputy Secretary, Vide Bill No. Skt/F/20-21/0042 Dated 07-Jul-20 Instrument No.: |
|||||||||||||||||||||||||||
| 07/07/20 | H/SKT/07/0528 | SUNDRY DEBTORS - GOVT. SALES | D | 73331.00 | 11186.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 62145.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Maharashtra Finanancial Advisor And Deputy Secretary, Vide Bill No. Skt/F/20-21/0043 Dated 07-Jul-20 Instrument No.: |
|||||||||||||||||||||||||||
| 08/07/20 | H/SHM/07/0215 | SUNDRY DEBTORS - GOVT. SALES | D | 1259469.00 | 59975.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1182324.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Mp State Civil Supplies Corporation Limited Vide Bill No. Shm/G0247/20 Dated 08-Jul-20 Instrument No.: |
|||||||||||||||||||||||||||
| 08/07/20 | H/SHM/07/0216 | SUNDRY DEBTORS - GOVT. SALES | D | 1259469.00 | 59975.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1182324.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Mp State Civil Supplies Corporation Limited Vide Bill No. Shm/G0248/20 Dated 08-Jul-20 Instrument No.: |
|||||||||||||||||||||||||||
| 08/07/20 | H/SHM/07/0217 | SUNDRY DEBTORS - GOVT. SALES | D | 1259469.00 | 59975.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1182324.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Mp State Civil Supplies Corporation Limited Vide Bill No. Shm/G0249/20 Dated 08-Jul-20 Instrument No.: |
|||||||||||||||||||||||||||
| 08/07/20 | H/SHM/07/0218 | SUNDRY DEBTORS - GOVT. SALES | D | 1259469.00 | 59975.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1182324.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Mp State Civil Supplies Corporation Limited Vide Bill No. Shm/G0250/20 Dated 08-Jul-20 Instrument No.: |
|||||||||||||||||||||||||||
| 08/07/20 | H/SHM/07/0219 | SUNDRY DEBTORS - GOVT. SALES | D | 1259469.00 | 59975.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1182324.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Mp State Civil Supplies Corporation Limited Vide Bill No. Shm/G0251/20 Dated 08-Jul-20 Instrument No.: |
|||||||||||||||||||||||||||
| 09/07/20 | H/SHM/07/0226 | SUNDRY DEBTORS - GOVT. SALES | D | 1698180.00 | 80866.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1601064.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tscscl,Hyderabad Vide Bill No. Shm/G0252/20 Dated 09-Jul-20 Instrument No.: |
|||||||||||||||||||||||||||
| 09/07/20 | H/SHM/07/0227 | SUNDRY DEBTORS - GOVT. SALES | D | 2220697.00 | 105748.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 21250.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 2093699.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tscscl,Hyderabad Vide Bill No. Shm/G0253/20 Dated 09-Jul-20 Instrument No.: |
|||||||||||||||||||||||||||
| 09/07/20 | H/SHM/07/0241 | SALES - GOVT. | D | 13429.00 | 671.00 | ||||||||||||||||||||||
| SUNDRY DEBTORS - GOVT. SALES | C | 14100.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tamil Nadu Civil Supplies Corporation, Thiruvarur Vide Bill No. Shm/G0207/20/Cr Dated 09-Jul-20 Instrument No.: |
|||||||||||||||||||||||||||
| 09/07/20 | H/SHM/07/0242 | SALES - GOVT. | D | 13741.00 | 687.00 | ||||||||||||||||||||||
| SUNDRY DEBTORS - GOVT. SALES | C | 14428.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tamil Nadu Civil Supplies Corporation, Thiruvarur Vide Bill No. Shm/G0208/20/Cr Dated 09-Jul-20 Instrument No.: |
|||||||||||||||||||||||||||
| 09/07/20 | H/SHM/07/0243 | SALES - GOVT. | D | 13429.00 | 671.00 | ||||||||||||||||||||||
| SUNDRY DEBTORS - GOVT. SALES | C | 14100.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tamil Nadu Civil Supplies Corporation, Thiruvarur Vide Bill No. Shm/G0206/20/Cr Dated 09-Jul-20 Instrument No.: |
|||||||||||||||||||||||||||
| 09/07/20 | H/SHM/07/0246 | SALES - GOVT. | D | 13429.00 | 671.00 | ||||||||||||||||||||||
| SUNDRY DEBTORS - GOVT. SALES | C | 14100.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tamil Nadu Civil Supplies Corporation, Thiruvarur Vide Bill No. Shm/G0209/20/Cr Dated 09-Jul-20 Instrument No.: |
|||||||||||||||||||||||||||
| 09/07/20 | H/SHM/07/0247 | SALES - GOVT. | D | 13741.00 | 687.00 | ||||||||||||||||||||||
| SUNDRY DEBTORS - GOVT. SALES | C | 14428.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tamil Nadu Civil Supplies Corporation, Thiruvarur Vide Bill No. Shm/G0210/20/Cr Dated 09-Jul-20 Instrument No.: |
|||||||||||||||||||||||||||
| 09/07/20 | H/SHM/07/0248 | SALES - GOVT. | D | 13429.00 | 671.00 | ||||||||||||||||||||||
| SUNDRY DEBTORS - GOVT. SALES | C | 14100.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tamil Nadu Civil Supplies Corporation, Thiruvarur Vide Bill No. Shm/G0211/20/Cr Dated 09-Jul-20 Instrument No.: |
|||||||||||||||||||||||||||
| 09/07/20 | H/SHM/07/0249 | SALES - GOVT. | D | 20300.00 | 1015.00 | ||||||||||||||||||||||
| SUNDRY DEBTORS - GOVT. SALES | C | 21315.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tamil Nadu Civil Supplies Corporation, Thiruvarur Vide Bill No. Shm/G0212/20/Cr Dated 09-Jul-20 Instrument No.: |
|||||||||||||||||||||||||||
| 09/07/20 | H/SHM/07/0250 | SALES - GOVT. | D | 20300.00 | 1015.00 | ||||||||||||||||||||||
| SUNDRY DEBTORS - GOVT. SALES | C | 21315.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tamil Nadu Civil Supplies Corporation, Thiruvarur Vide Bill No. Shm/G0213/20/Cr Dated 09-Jul-20 Instrument No.: |
|||||||||||||||||||||||||||
| 09/07/20 | H/SHM/07/0252 | SALES - GOVT. | D | 33728.00 | 1686.00 | ||||||||||||||||||||||
| SUNDRY DEBTORS - GOVT. SALES | C | 35414.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To A.P.State Civil Supplies,West Godavari Vide Bill No. Shm/G0180/20/Cr Dated 09-Jul-20 Instrument No.: |
|||||||||||||||||||||||||||
| 09/07/20 | H/SHM/07/0253 | SALES - GOVT. | D | 26546.00 | 1327.00 | ||||||||||||||||||||||
| SUNDRY DEBTORS - GOVT. SALES | C | 27873.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To A.P.State Civil Supplies,West Godavari Vide Bill No. Shm/G0182/20/Cr Dated 09-Jul-20 Instrument No.: |
|||||||||||||||||||||||||||
| 09/07/20 | H/SHM/07/0254 | SALES - GOVT. | D | 26546.00 | 1327.00 | ||||||||||||||||||||||
| SUNDRY DEBTORS - GOVT. SALES | C | 27873.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To A.P.State Civil Supplies,West Godavari Vide Bill No. Shm/G0183/20/Cr Dated 09-Jul-20 Instrument No.: |
|||||||||||||||||||||||||||
| 09/07/20 | H/SHM/07/0255 | SALES - GOVT. | D | 31230.00 | 1562.00 | ||||||||||||||||||||||
| SUNDRY DEBTORS - GOVT. SALES | C | 32792.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To A.P.State Civil Supplies,West Godavari Vide Bill No. Shm/G0192/20/Cr Dated 09-Jul-20 Instrument No.: |
|||||||||||||||||||||||||||
| 09/07/20 | H/SHM/07/0256 | SALES - GOVT. | D | 16864.00 | 843.00 | ||||||||||||||||||||||
| SUNDRY DEBTORS - GOVT. SALES | C | 17707.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To A.P.State Civil Supplies,West Godavari Vide Bill No. Shm/G0220/20/Cr Dated 09-Jul-20 Instrument No.: |
|||||||||||||||||||||||||||
| 09/07/20 | H/SHM/07/0274 | SUNDRY DEBTORS - GOVT. SALES | D | 1698180.00 | 80866.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1601064.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tscscl,Hyderabad Vide Bill No. Shm/G0261/20 Dated 09-Jul-20 Instrument No.: |
|||||||||||||||||||||||||||
| 09/07/20 | H/SHM/07/0275 | SUNDRY DEBTORS - GOVT. SALES | D | 2220697.00 | 105748.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 21250.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 2093699.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tscscl,Hyderabad Vide Bill No. Shm/G0262/20 Dated 09-Jul-20 Instrument No.: |
|||||||||||||||||||||||||||
| 09/07/20 | H/SHM/07/0276 | SUNDRY DEBTORS - GOVT. SALES | D | 1259469.00 | 59975.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1182324.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Mp State Civil Supplies Corporation Limited Vide Bill No. Shm/G0263/20 Dated 09-Jul-20 Instrument No.: |
|||||||||||||||||||||||||||
| 09/07/20 | H/SHM/07/0277 | SUNDRY DEBTORS - GOVT. SALES | D | 1259469.00 | 59975.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1182324.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Mp State Civil Supplies Corporation Limited Vide Bill No. Shm/G0264/20 Dated 09-Jul-20 Instrument No.: |
|||||||||||||||||||||||||||
| 09/07/20 | H/SHM/07/0278 | SUNDRY DEBTORS - GOVT. SALES | D | 1259469.00 | 59975.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1182324.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Maharashtra Finanancial Advisor And Deputy Secretary, Vide Bill No. Shm/G0265/20 Dated 09-Jul-20 Instrument No.: |
|||||||||||||||||||||||||||
| 09/07/20 | H/SHM/07/0279 | SUNDRY DEBTORS - GOVT. SALES | D | 1259469.00 | 59975.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1182324.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Maharashtra State Co-Op Marketing Fed Ltd, Vide Bill No. Shm/G0266/20 Dated 09-Jul-20 Instrument No.: |
|||||||||||||||||||||||||||
| 09/07/20 | H/SHM/07/0280 | SUNDRY DEBTORS - GOVT. SALES | D | 1259469.00 | 59975.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1182324.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Maharashtra State Co-Op Marketing Fed Ltd, Vide Bill No. Shm/G0267/20 Dated 09-Jul-20 Instrument No.: |
|||||||||||||||||||||||||||
| 09/07/20 | H/SHM/07/0281 | SUNDRY DEBTORS - GOVT. SALES | D | 1259469.00 | 59975.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1182324.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Maharashtra State Co-Op Marketing Fed Ltd, Vide Bill No. Shm/G0268/20 Dated 09-Jul-20 Instrument No.: |
|||||||||||||||||||||||||||
| 09/07/20 | H/SHM/07/0282 | SUNDRY DEBTORS - GOVT. SALES | D | 1259469.00 | 59975.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1182324.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Maharashtra State Co-Op Marketing Fed Ltd, Vide Bill No. Shm/G0269/20 Dated 09-Jul-20 Instrument No.: |
|||||||||||||||||||||||||||
| 09/07/20 | H/SHM/07/0316 | SUNDRY DEBTORS - GOVT. SALES | D | 2012033.00 | 95811.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 19500.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 7862.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1888860.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tamil Nadu Civil Supplies,Kumbakonam Vide Bill No. Shm/G0254/20 Dated 09-Jul-20 Instrument No.: |
|||||||||||||||||||||||||||
| 09/07/20 | H/SHM/07/0317 | SUNDRY DEBTORS - GOVT. SALES | D | 2012033.00 | 95811.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 19500.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 7862.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1888860.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tamil Nadu Civil Supplies,Kumbakonam Vide Bill No. Shm/G0255/20 Dated 09-Jul-20 Instrument No.: |
|||||||||||||||||||||||||||
| 09/07/20 | H/SHM/07/0318 | SUNDRY DEBTORS - GOVT. SALES | D | 2012033.00 | 95811.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 19500.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 7862.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1888860.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tamil Nadu Civil Supplies,Kumbakonam Vide Bill No. Shm/G0256/20 Dated 09-Jul-20 Instrument No.: |
|||||||||||||||||||||||||||
| 09/07/20 | H/SHM/07/0319 | SUNDRY DEBTORS - GOVT. SALES | D | 1676696.00 | 79844.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1574050.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tamil Nadu Civil Supplies,Kumbakonam Vide Bill No. Shm/G0257/20 Dated 09-Jul-20 Instrument No.: |
|||||||||||||||||||||||||||
| 09/07/20 | H/SHM/07/0320 | SUNDRY DEBTORS - GOVT. SALES | D | 2012033.00 | 95811.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 19500.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 7862.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1888860.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tamil Nadu Civil Supplies,Kumbakonam Vide Bill No. Shm/G0258/20 Dated 09-Jul-20 Instrument No.: |
|||||||||||||||||||||||||||
| 09/07/20 | H/SHM/07/0321 | SUNDRY DEBTORS - GOVT. SALES | D | 2012033.00 | 95811.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 19500.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 7862.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1888860.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tamil Nadu Civil Supplies,Kumbakonam Vide Bill No. Shm/G0259/20 Dated 09-Jul-20 Instrument No.: |
|||||||||||||||||||||||||||
| 09/07/20 | H/SHM/07/0322 | SUNDRY DEBTORS - GOVT. SALES | D | 1676696.00 | 79844.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1574050.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tamil Nadu Civil Supplies,Kumbakonam Vide Bill No. Shm/G0260/20 Dated 09-Jul-20 Instrument No.: |
|||||||||||||||||||||||||||
| 09/07/20 | H/SKT/07/0485 | SUNDRY DEBTORS - GOVT. SALES | D | 1045034.00 | 49764.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 10000.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 985270.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Oscsc,Bargarh Vide Bill No. Skt/G0099/20 Dated 09-Jul-20 Instrument No.: |
|||||||||||||||||||||||||||
| 09/07/20 | H/SHM/07/0486 | SUNDRY DEBTORS - GOVT. SALES | D | 87632.00 | 13368.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 74264.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Mp State Civil Supplies Corporation Limited Vide Bill No. Shm/F/20-21/0091 Dated 09-Jul-20 Instrument No.: |
|||||||||||||||||||||||||||
| 09/07/20 | H/SKT/07/0486 | SUNDRY DEBTORS - GOVT. SALES | D | 1259469.00 | 59975.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1182324.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pungrain,Mehatpur Vide Bill No. Skt/G0100/20 Dated 09-Jul-20 Instrument No.: |
|||||||||||||||||||||||||||
| 09/07/20 | H/SHM/07/0487 | SUNDRY DEBTORS - GOVT. SALES | D | 87632.00 | 13368.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 74264.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Mp State Civil Supplies Corporation Limited Vide Bill No. Shm/F/20-21/0092 Dated 09-Jul-20 Instrument No.: |
|||||||||||||||||||||||||||
| 09/07/20 | H/SKT/07/0487 | SUNDRY DEBTORS - GOVT. SALES | D | 1259469.00 | 59975.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1182324.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pungrain,Mehatpur Vide Bill No. Skt/G0101/20 Dated 09-Jul-20 Instrument No.: |
|||||||||||||||||||||||||||
| 09/07/20 | H/SHM/07/0488 | SUNDRY DEBTORS - GOVT. SALES | D | 87632.00 | 13368.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 74264.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Mp State Civil Supplies Corporation Limited Vide Bill No. Shm/F/20-21/0093 Dated 09-Jul-20 Instrument No.: |
|||||||||||||||||||||||||||
| 09/07/20 | H/SKT/07/0488 | SUNDRY DEBTORS - GOVT. SALES | D | 1259469.00 | 59975.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1182324.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pungrain,Mehatpur Vide Bill No. Skt/G0102/20 Dated 09-Jul-20 Instrument No.: |
|||||||||||||||||||||||||||
| 09/07/20 | H/SHM/07/0489 | SUNDRY DEBTORS - GOVT. SALES | D | 87632.00 | 13368.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 74264.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Mp State Civil Supplies Corporation Limited Vide Bill No. Shm/F/20-21/0094 Dated 09-Jul-20 Instrument No.: |
|||||||||||||||||||||||||||
| 09/07/20 | H/SKT/07/0489 | SUNDRY DEBTORS - GOVT. SALES | D | 1259469.00 | 59975.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1182324.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pungrain,Mehatpur Vide Bill No. Skt/G0103/20 Dated 09-Jul-20 Instrument No.: |
|||||||||||||||||||||||||||
| 09/07/20 | H/SKT/07/0539 | SUNDRY DEBTORS - GOVT. SALES | D | 87747.00 | 13385.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 74362.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Pungrain,Mehatpur Vide Bill No. Skt/F/20-21/0046 Dated 09-Jul-20 Instrument No.: |
|||||||||||||||||||||||||||
| 09/07/20 | H/SKT/07/0540 | SUNDRY DEBTORS - GOVT. SALES | D | 87747.00 | 13385.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 74362.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Pungrain,Mehatpur Vide Bill No. Skt/F/20-21/0047 Dated 09-Jul-20 Instrument No.: |
|||||||||||||||||||||||||||
| 09/07/20 | H/SKT/07/0544 | SUNDRY DEBTORS - GOVT. SALES | D | 90105.00 | 13745.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 76360.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Pungrain,Shahkot Vide Bill No. Skt/F/20-21/0048 Dated 09-Jul-20 Instrument No.: |
|||||||||||||||||||||||||||
| 09/07/20 | H/SKT/07/0545 | SUNDRY DEBTORS - GOVT. SALES | D | 90105.00 | 13745.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 76360.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Pungrain,Shahkot Vide Bill No. Skt/F/20-21/0049 Dated 09-Jul-20 Instrument No.: |
|||||||||||||||||||||||||||
| 10/07/20 | H/SHM/07/0283 | SALES - GOVT. | D | 24936.00 | 1247.00 | ||||||||||||||||||||||
| SUNDRY DEBTORS - GOVT. SALES | C | 26183.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tscscl,Hyderabad Vide Bill No. Shm/G0228/20/Cr Dated 10-Jul-20 Instrument No.: |
|||||||||||||||||||||||||||
| 10/07/20 | H/SHM/07/0284 | SALES - GOVT. | D | 29092.00 | 1455.00 | ||||||||||||||||||||||
| SUNDRY DEBTORS - GOVT. SALES | C | 30547.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tscscl,Hyderabad Vide Bill No. Shm/G0229/20/Cr Dated 10-Jul-20 Instrument No.: |
|||||||||||||||||||||||||||
| 10/07/20 | H/SHM/07/0285 | SALES - GOVT. | D | 41560.00 | 2078.00 | ||||||||||||||||||||||
| SUNDRY DEBTORS - GOVT. SALES | C | 43638.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tscscl,Hyderabad Vide Bill No. Shm/G0230/20/Cr Dated 10-Jul-20 Instrument No.: |
|||||||||||||||||||||||||||
| 10/07/20 | H/SHM/07/0286 | SALES - GOVT. | D | 37404.00 | 1870.00 | ||||||||||||||||||||||
| SUNDRY DEBTORS - GOVT. SALES | C | 39274.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tscscl,Hyderabad Vide Bill No. Shm/G0231/20/Cr Dated 10-Jul-20 Instrument No.: |
|||||||||||||||||||||||||||
| 10/07/20 | H/SHM/07/0287 | SALES - GOVT. | D | 37404.00 | 1870.00 | ||||||||||||||||||||||
| SUNDRY DEBTORS - GOVT. SALES | C | 39274.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tscscl,Hyderabad Vide Bill No. Shm/G0233/20/Cr Dated 10-Jul-20 Instrument No.: |
|||||||||||||||||||||||||||
| 10/07/20 | H/SHM/07/0288 | SALES - GOVT. | D | 37404.00 | 1870.00 | ||||||||||||||||||||||
| SUNDRY DEBTORS - GOVT. SALES | C | 39274.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tscscl,Hyderabad Vide Bill No. Shm/G0234/20/Cr Dated 10-Jul-20 Instrument No.: |
|||||||||||||||||||||||||||
| 10/07/20 | H/SHM/07/0326 | SALES - GOVT. | D | 19949.00 | 997.00 | ||||||||||||||||||||||
| SUNDRY DEBTORS - GOVT. SALES | C | 20946.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Up Food & Civil Supplies Deptt.,Rampur Vide Bill No. Shm/G0235/20/Cr Dated 10-Jul-20 Instrument No.: |
|||||||||||||||||||||||||||
| 10/07/20 | H/SHM/07/0327 | SALES - GOVT. | D | 19949.00 | 997.00 | ||||||||||||||||||||||
| SUNDRY DEBTORS - GOVT. SALES | C | 20946.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Up Food & Civil Supplies Deptt.,Rampur Vide Bill No. Shm/G0236/20/Cr Dated 10-Jul-20 Instrument No.: |
|||||||||||||||||||||||||||
| 10/07/20 | H/SHM/07/0328 | SALES - GOVT. | D | 19949.00 | 997.00 | ||||||||||||||||||||||
| SUNDRY DEBTORS - GOVT. SALES | C | 20946.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Up Food & Civil Supplies Deptt.,Rampur Vide Bill No. Shm/G0237/20/Cr Dated 10-Jul-20 Instrument No.: |
|||||||||||||||||||||||||||
| 10/07/20 | H/SHM/07/0329 | SALES - GOVT. | D | 19949.00 | 997.00 | ||||||||||||||||||||||
| SUNDRY DEBTORS - GOVT. SALES | C | 20946.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Up Food & Civil Supplies Deptt.,Rampur Vide Bill No. Shm/G0238/20/Cr Dated 10-Jul-20 Instrument No.: |
|||||||||||||||||||||||||||
| 10/07/20 | H/SHM/07/0330 | SALES - GOVT. | D | 19949.00 | 997.00 | ||||||||||||||||||||||
| SUNDRY DEBTORS - GOVT. SALES | C | 20946.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Up Food & Civil Supplies Deptt.,Rampur Vide Bill No. Shm/G0239/20/Cr Dated 10-Jul-20 Instrument No.: |
|||||||||||||||||||||||||||
| 10/07/20 | H/SHM/07/0331 | SALES - GOVT. | D | 19949.00 | 997.00 | ||||||||||||||||||||||
| SUNDRY DEBTORS - GOVT. SALES | C | 20946.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Up Food & Civil Supplies Deptt.,Rampur Vide Bill No. Shm/G0240/20/Cr Dated 10-Jul-20 Instrument No.: |
|||||||||||||||||||||||||||
| 10/07/20 | H/SHM/07/0332 | SALES - GOVT. | D | 19949.00 | 997.00 | ||||||||||||||||||||||
| SUNDRY DEBTORS - GOVT. SALES | C | 20946.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Up Food & Civil Supplies Deptt.,Rampur Vide Bill No. Shm/G0241/20/Cr Dated 10-Jul-20 Instrument No.: |
|||||||||||||||||||||||||||
| 10/07/20 | H/SHM/07/0333 | SALES - GOVT. | D | 19949.00 | 997.00 | ||||||||||||||||||||||
| SUNDRY DEBTORS - GOVT. SALES | C | 20946.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Up Food & Civil Supplies Deptt.,Rampur Vide Bill No. Shm/G0242/20/Cr Dated 10-Jul-20 Instrument No.: |
|||||||||||||||||||||||||||
| 10/07/20 | H/SHM/07/0365 | SUNDRY DEBTORS - GOVT. SALES | D | 73329.00 | 11186.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 62143.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Maharashtra Finanancial Advisor And Deputy Secretary, Vide Bill No. Shm/F/20-21/0083 Dated 10-Jul-20 Instrument No.: |
|||||||||||||||||||||||||||
| 10/07/20 | H/SHM/07/0457 | SUNDRY DEBTORS - GOVT. SALES | D | 87632.00 | 13368.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 74264.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Mp State Civil Supplies Corporation Limited Vide Bill No. Shm/F/20-21/0095 Dated 10-Jul-20 Instrument No.: |
|||||||||||||||||||||||||||
| 10/07/20 | H/SHM/07/0458 | SUNDRY DEBTORS - GOVT. SALES | D | 87632.00 | 13368.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 74264.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Mp State Civil Supplies Corporation Limited Vide Bill No. Shm/F/20-21/0096 Dated 10-Jul-20 Instrument No.: |
|||||||||||||||||||||||||||
| 10/07/20 | H/SHM/07/0459 | SUNDRY DEBTORS - GOVT. SALES | D | 87632.00 | 13368.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 74264.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Mp State Civil Supplies Corporation Limited Vide Bill No. Shm/F/20-21/0097 Dated 10-Jul-20 Instrument No.: |
|||||||||||||||||||||||||||
| 10/07/20 | H/SHM/07/0461 | SUNDRY DEBTORS - GOVT. SALES | D | 87632.00 | 13368.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 74264.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Mp State Civil Supplies Corporation Limited Vide Bill No. Shm/F/20-21/0099 Dated 10-Jul-20 Instrument No.: |
|||||||||||||||||||||||||||
| 10/07/20 | H/SHM/07/0490 | SUNDRY DEBTORS - GOVT. SALES | D | 87632.00 | 13368.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 74264.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Mp State Civil Supplies Corporation Limited Vide Bill No. Shm/F/20-21/0098 Dated 10-Jul-20 Instrument No.: |
|||||||||||||||||||||||||||
| 10/07/20 | H/SHM/07/0500 | SUNDRY DEBTORS - GOVT. SALES | D | 73329.00 | 11186.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 62143.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Maharashtra State Co-Op Marketing Fed Ltd, Vide Bill No. Shm/F/20-21/0102 Dated 10-Jul-20 Instrument No.: |
|||||||||||||||||||||||||||
| 10/07/20 | H/SHM/07/0501 | SUNDRY DEBTORS - GOVT. SALES | D | 73329.00 | 11186.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 62143.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Maharashtra State Co-Op Marketing Fed Ltd, Vide Bill No. Shm/F/20-21/0103 Dated 10-Jul-20 Instrument No.: |
|||||||||||||||||||||||||||
| 10/07/20 | H/SHM/07/0502 | SUNDRY DEBTORS - GOVT. SALES | D | 73329.00 | 11186.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 62143.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Maharashtra State Co-Op Marketing Fed Ltd, Vide Bill No. Shm/F/20-21/0104 Dated 10-Jul-20 Instrument No.: |
|||||||||||||||||||||||||||
| 10/07/20 | H/SHM/07/0503 | SUNDRY DEBTORS - GOVT. SALES | D | 73329.00 | 11186.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 62143.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Maharashtra State Co-Op Marketing Fed Ltd, Vide Bill No. Shm/F/20-21/0105 Dated 10-Jul-20 Instrument No.: |
|||||||||||||||||||||||||||
| 10/07/20 | H/SKT/07/0505 | SALES - GOVT. | D | 44885.00 | 2244.00 | ||||||||||||||||||||||
| SUNDRY DEBTORS - GOVT. SALES | C | 47129.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To A.P.State Civil Supplies,East Godavari Vide Bill No. Skt/G0091/20/Cr Dated 10-Jul-20 Instrument No.: |
|||||||||||||||||||||||||||
| 10/07/20 | H/SKT/07/0506 | SUNDRY DEBTORS - GOVT. SALES | D | 1259469.00 | 59975.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1182324.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pungrain,Mehatpur Vide Bill No. Skt/G0104/20 Dated 10-Jul-20 Instrument No.: |
|||||||||||||||||||||||||||
| 10/07/20 | H/SKT/07/0507 | SUNDRY DEBTORS - GOVT. SALES | D | 1259469.00 | 59975.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1182324.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pungrain,Mehatpur Vide Bill No. Skt/G0105/20 Dated 10-Jul-20 Instrument No.: |
|||||||||||||||||||||||||||
| 10/07/20 | H/SKT/07/0518 | SALES - GOVT. | D | 19949.00 | 997.00 | ||||||||||||||||||||||
| SUNDRY DEBTORS - GOVT. SALES | C | 20946.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Maharashtra Finanancial Advisor And Deputy Secretary, Vide Bill No. Skt/G0092/20/Cr Dated 10-Jul-20 Instrument No.: |
|||||||||||||||||||||||||||
| 10/07/20 | H/SKT/07/0519 | SALES - GOVT. | D | 19949.00 | 997.00 | ||||||||||||||||||||||
| SUNDRY DEBTORS - GOVT. SALES | C | 20946.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Maharashtra Finanancial Advisor And Deputy Secretary, Vide Bill No. Skt/G0093/20/Cr Dated 10-Jul-20 Instrument No.: |
|||||||||||||||||||||||||||
| 10/07/20 | H/SKT/07/0521 | SALES - GOVT. | D | 19949.00 | 997.00 | ||||||||||||||||||||||
| SUNDRY DEBTORS - GOVT. SALES | C | 20946.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Mahatashtra State Cooperative Marketing Federation Ltd.,Warthi Vide Bill No. Skt/G0089/20/Cr Dated 10-Jul-20 Instrument No.: |
|||||||||||||||||||||||||||
| 10/07/20 | H/SKT/07/0522 | SALES - GOVT. | D | 19949.00 | 997.00 | ||||||||||||||||||||||
| SUNDRY DEBTORS - GOVT. SALES | C | 20946.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Mahatashtra State Cooperative Marketing Federation Ltd.,Warthi Vide Bill No. Skt/G0090/20/Cr Dated 10-Jul-20 Instrument No.: |
|||||||||||||||||||||||||||
| 10/07/20 | H/SKT/07/0523 | SALES - GOVT. | D | 19949.00 | 997.00 | ||||||||||||||||||||||
| SUNDRY DEBTORS - GOVT. SALES | C | 20946.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pungrain,Mehatpur Vide Bill No. Skt/G0097/20/Cr Dated 10-Jul-20 Instrument No.: |
|||||||||||||||||||||||||||
| 10/07/20 | H/SKT/07/0524 | SALES - GOVT. | D | 19949.00 | 997.00 | ||||||||||||||||||||||
| SUNDRY DEBTORS - GOVT. SALES | C | 20946.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pungrain,Mehatpur Vide Bill No. Skt/G0098/20/Cr Dated 10-Jul-20 Instrument No.: |
|||||||||||||||||||||||||||
| 10/07/20 | H/SKT/07/0525 | SALES - GOVT. | D | 19949.00 | 997.00 | ||||||||||||||||||||||
| SUNDRY DEBTORS - GOVT. SALES | C | 20946.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pungrain,Shahkot Vide Bill No. Skt/G0095/20/Cr Dated 10-Jul-20 Instrument No.: |
|||||||||||||||||||||||||||
| 10/07/20 | H/SKT/07/0526 | SALES - GOVT. | D | 19949.00 | 997.00 | ||||||||||||||||||||||
| SUNDRY DEBTORS - GOVT. SALES | C | 20946.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pungrain,Shahkot Vide Bill No. Skt/G0096/20/Cr Dated 10-Jul-20 Instrument No.: |
|||||||||||||||||||||||||||
| 10/07/20 | H/SKT/07/0767 | SUNDRY DEBTORS - GOVT. SALES | D | 90107.00 | 13745.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 76362.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Pungrain,Mehatpur Vide Bill No. Skt/F/20-21/0050 Dated 10-Jul-20 Instrument No.: |
|||||||||||||||||||||||||||
| 10/07/20 | H/SKT/07/0768 | SUNDRY DEBTORS - GOVT. SALES | D | 90107.00 | 13745.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 76362.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Pungrain,Mehatpur Vide Bill No. Skt/F/20-21/0051 Dated 10-Jul-20 Instrument No.: |
|||||||||||||||||||||||||||
| 10/07/20 | H/SKT/07/0769 | SUNDRY DEBTORS - GOVT. SALES | D | 90107.00 | 13745.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 76362.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Pungrain,Mehatpur Vide Bill No. Skt/F/20-21/0052 Dated 10-Jul-20 Instrument No.: |
|||||||||||||||||||||||||||
| 10/07/20 | H/SKT/07/0770 | SUNDRY DEBTORS - GOVT. SALES | D | 90107.00 | 13745.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 76362.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Pungrain,Mehatpur Vide Bill No. Skt/F/20-21/0053 Dated 10-Jul-20 Instrument No.: |
|||||||||||||||||||||||||||
| 11/07/20 | H/SHM/07/0345 | SUNDRY DEBTORS - GOVT. SALES | D | 1259469.00 | 59975.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1182324.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Maharashtra State Co-Op Marketing Fed Ltd, Vide Bill No. Shm/G0270/20 Dated 11-Jul-20 Instrument No.: |
|||||||||||||||||||||||||||
| 11/07/20 | H/SHM/07/0346 | SUNDRY DEBTORS - GOVT. SALES | D | 1259469.00 | 59975.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1182324.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Maharashtra State Co-Op Marketing Fed Ltd, Vide Bill No. Shm/G0271/20 Dated 11-Jul-20 Instrument No.: |
|||||||||||||||||||||||||||
| 11/07/20 | H/SHM/07/0347 | SUNDRY DEBTORS - GOVT. SALES | D | 1238523.00 | 58978.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1162375.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pungrain,Rajpura Vide Bill No. Shm/G0272/20 Dated 11-Jul-20 Instrument No.: |
|||||||||||||||||||||||||||
| 11/07/20 | H/SHM/07/0348 | SUNDRY DEBTORS - GOVT. SALES | D | 1284473.00 | 61165.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 12500.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1210808.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Jsfc,Koderma Vide Bill No. Shm/G0273/20 Dated 11-Jul-20 Instrument No.: |
|||||||||||||||||||||||||||
| 11/07/20 | H/SHM/07/0349 | SUNDRY DEBTORS - GOVT. SALES | D | 1284473.00 | 61165.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 12500.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1210808.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Jsfc,Koderma Vide Bill No. Shm/G0274/20 Dated 11-Jul-20 Instrument No.: |
|||||||||||||||||||||||||||
| 11/07/20 | H/SHM/07/0491 | SUNDRY DEBTORS - GOVT. SALES | D | 87632.00 | 13368.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 74264.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Mp State Civil Supplies Corporation Limited Vide Bill No. Shm/F/20-21/0100 Dated 11-Jul-20 Instrument No.: |
|||||||||||||||||||||||||||
| 11/07/20 | H/SKT/07/0555 | SUNDRY DEBTORS - GOVT. SALES | D | 1238523.00 | 58978.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1162375.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Up Food & Civil Supplies Deptt.,Bulandsahar Vide Bill No. Skt/G0106/20 Dated 11-Jul-20 Instrument No.: |
|||||||||||||||||||||||||||
| 11/07/20 | H/SKT/07/0556 | SUNDRY DEBTORS - GOVT. SALES | D | 1238523.00 | 58978.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1162375.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Up Food & Civil Supplies Deptt.,Bulandsahar Vide Bill No. Skt/G0107/20 Dated 11-Jul-20 Instrument No.: |
|||||||||||||||||||||||||||
| 11/07/20 | H/SKT/07/0557 | SUNDRY DEBTORS - GOVT. SALES | D | 1238523.00 | 58978.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1162375.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Up Food & Civil Supplies Deptt.,Bulandsahar Vide Bill No. Skt/G0108/20 Dated 11-Jul-20 Instrument No.: |
|||||||||||||||||||||||||||
| 12/07/20 | H/SHM/07/0351 | SUNDRY DEBTORS - GOVT. SALES | D | 1238523.00 | 58978.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1162375.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pungrain,Rajpura Vide Bill No. Shm/G0275/20 Dated 12-Jul-20 Instrument No.: |
|||||||||||||||||||||||||||
| 12/07/20 | H/SHM/07/0352 | SUNDRY DEBTORS - GOVT. SALES | D | 1238523.00 | 58978.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1162375.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pungrain,Rajpura Vide Bill No. Shm/G0276/20 Dated 12-Jul-20 Instrument No.: |
|||||||||||||||||||||||||||
| 12/07/20 | H/SHM/07/0353 | SUNDRY DEBTORS - GOVT. SALES | D | 1238523.00 | 58978.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1162375.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pungrain,Rajpura Vide Bill No. Shm/G0277/20 Dated 12-Jul-20 Instrument No.: |
|||||||||||||||||||||||||||
| 12/07/20 | H/SHM/07/0354 | SUNDRY DEBTORS - GOVT. SALES | D | 1238523.00 | 58978.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1162375.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pungrain,Rajpura Vide Bill No. Shm/G0278/20 Dated 12-Jul-20 Instrument No.: |
|||||||||||||||||||||||||||
| 12/07/20 | H/SHM/07/0355 | SUNDRY DEBTORS - GOVT. SALES | D | 1238523.00 | 58978.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1162375.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pungrain,Rajpura Vide Bill No. Shm/G0279/20 Dated 12-Jul-20 Instrument No.: |
|||||||||||||||||||||||||||
| 12/07/20 | H/SHM/07/0360 | SUNDRY DEBTORS - GOVT. SALES | D | 1238523.00 | 58978.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1162375.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To M.P.State Civil Supplies,Shahdol Vide Bill No. Shm/G0280/20 Dated 12-Jul-20 Instrument No.: |
|||||||||||||||||||||||||||
| 12/07/20 | H/SHM/07/0361 | SUNDRY DEBTORS - GOVT. SALES | D | 1238523.00 | 58978.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1162375.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To M.P.State Civil Supplies,Shahdol Vide Bill No. Shm/G0281/20 Dated 12-Jul-20 Instrument No.: |
|||||||||||||||||||||||||||
| 13/07/20 | H/SHM/07/0362 | SUNDRY DEBTORS - GOVT. SALES | D | 1238523.00 | 58978.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1162375.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To M.P.State Civil Supplies,Shahdol Vide Bill No. Shm/G0282/20 Dated 13-Jul-20 Instrument No.: |
|||||||||||||||||||||||||||
| 13/07/20 | H/SHM/07/0363 | SUNDRY DEBTORS - GOVT. SALES | D | 1238523.00 | 58978.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1162375.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To M.P.State Civil Supplies,Shahdol Vide Bill No. Shm/G0283/20 Dated 13-Jul-20 Instrument No.: |
|||||||||||||||||||||||||||
| 13/07/20 | H/SHM/07/0364 | SALES - GOVT. | D | 19949.00 | 997.00 | ||||||||||||||||||||||
| SUNDRY DEBTORS - GOVT. SALES | C | 20946.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Maharashtra Finanancial Advisor And Deputy Secretary, Vide Bill No. Shm/G0265/20/Cr Dated 13-Jul-20 Instrument No.: |
|||||||||||||||||||||||||||
| 13/07/20 | H/SHM/07/0366 | SALES - GOVT. | D | 27014.00 | 1351.00 | ||||||||||||||||||||||
| SUNDRY DEBTORS - GOVT. SALES | C | 28365.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tscscl,Hyderabad Vide Bill No. Shm/G0252/20/Cr Dated 13-Jul-20 Instrument No.: |
|||||||||||||||||||||||||||
| 13/07/20 | H/SHM/07/0367 | SALES - GOVT. | D | 35326.00 | 1766.00 | ||||||||||||||||||||||
| SUNDRY DEBTORS - GOVT. SALES | C | 37092.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tscscl,Hyderabad Vide Bill No. Shm/G0253/20/Cr Dated 13-Jul-20 Instrument No.: |
|||||||||||||||||||||||||||
| 13/07/20 | H/SHM/07/0368 | SALES - GOVT. | D | 27014.00 | 1351.00 | ||||||||||||||||||||||
| SUNDRY DEBTORS - GOVT. SALES | C | 28365.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tscscl,Hyderabad Vide Bill No. Shm/G0261/20/Cr Dated 13-Jul-20 Instrument No.: |
|||||||||||||||||||||||||||
| 13/07/20 | H/SHM/07/0369 | SALES - GOVT. | D | 35326.00 | 1766.00 | ||||||||||||||||||||||
| SUNDRY DEBTORS - GOVT. SALES | C | 37092.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tscscl,Hyderabad Vide Bill No. Shm/G0262/20/Cr Dated 13-Jul-20 Instrument No.: |
|||||||||||||||||||||||||||
| 13/07/20 | H/SHM/07/0373 | SUNDRY DEBTORS - GOVT. SALES | D | 1238523.00 | 58978.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1162375.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To M.P.State Civil Supplies,Shahdol Vide Bill No. Shm/G0284/20 Dated 13-Jul-20 Instrument No.: |
|||||||||||||||||||||||||||
| 13/07/20 | H/SHM/07/0374 | SUNDRY DEBTORS - GOVT. SALES | D | 1238523.00 | 58978.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1162375.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To M.P.State Civil Supplies,Shahdol Vide Bill No. Shm/G0285/20 Dated 13-Jul-20 Instrument No.: |
|||||||||||||||||||||||||||
| 13/07/20 | H/SHM/07/0376 | SUNDRY DEBTORS - GOVT. SALES | D | 1676696.00 | 79844.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1574050.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tamil Nadu Civil Supplies,Kumbakonam Vide Bill No. Shm/G0286/20 Dated 13-Jul-20 Instrument No.: |
|||||||||||||||||||||||||||
| 13/07/20 | H/SHM/07/0377 | SUNDRY DEBTORS - GOVT. SALES | D | 1676696.00 | 79844.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1574050.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tamil Nadu Civil Supplies,Kumbakonam Vide Bill No. Shm/G0287/20 Dated 13-Jul-20 Instrument No.: |
|||||||||||||||||||||||||||
| 13/07/20 | H/SHM/07/0378 | SUNDRY DEBTORS - GOVT. SALES | D | 1676696.00 | 79844.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1574050.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tamil Nadu Civil Supplies,Kumbakonam Vide Bill No. Shm/G0288/20 Dated 13-Jul-20 Instrument No.: |
|||||||||||||||||||||||||||
| 13/07/20 | H/SHM/07/0379 | SUNDRY DEBTORS - GOVT. SALES | D | 1676696.00 | 79844.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1574050.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tamil Nadu Civil Supplies,Kumbakonam Vide Bill No. Shm/G0289/20 Dated 13-Jul-20 Instrument No.: |
|||||||||||||||||||||||||||
| 13/07/20 | H/SHM/07/0380 | SUNDRY DEBTORS - GOVT. SALES | D | 1676696.00 | 79844.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1574050.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tamil Nadu Civil Supplies,Kumbakonam Vide Bill No. Shm/G0290/20 Dated 13-Jul-20 Instrument No.: |
|||||||||||||||||||||||||||
| 13/07/20 | H/SHM/07/0381 | SUNDRY DEBTORS - GOVT. SALES | D | 1676696.00 | 79844.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1574050.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tamil Nadu Civil Supplies,Kumbakonam Vide Bill No. Shm/G0291/20 Dated 13-Jul-20 Instrument No.: |
|||||||||||||||||||||||||||
| 13/07/20 | H/SKT/07/0562 | SUNDRY DEBTORS - GOVT. SALES | D | 1238523.00 | 58978.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1162375.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Punsup,Baghapurana Moga Vide Bill No. Skt/G0109/20 Dated 13-Jul-20 Instrument No.: |
|||||||||||||||||||||||||||
| 13/07/20 | H/SKT/07/0563 | SUNDRY DEBTORS - GOVT. SALES | D | 1238523.00 | 58978.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1162375.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Punsup,Baghapurana Moga Vide Bill No. Skt/G0110/20 Dated 13-Jul-20 Instrument No.: |
|||||||||||||||||||||||||||
| 13/07/20 | H/SKT/07/0568 | SALES - GOVT. | D | 24936.00 | 1247.00 | ||||||||||||||||||||||
| SUNDRY DEBTORS - GOVT. SALES | C | 26183.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Oscsc,Bargarh Vide Bill No. Skt/G0094/20/Cr Dated 13-Jul-20 Instrument No.: |
|||||||||||||||||||||||||||
| 13/07/20 | H/SKT/07/0569 | SALES - GOVT. | D | 16624.00 | 831.00 | ||||||||||||||||||||||
| SUNDRY DEBTORS - GOVT. SALES | C | 17455.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Oscsc,Bargarh Vide Bill No. Skt/G0099/20/Cr Dated 13-Jul-20 Instrument No.: |
|||||||||||||||||||||||||||
| 14/07/20 | H/SHM/07/0419 | SUNDRY DEBTORS - GOVT. SALES | D | 1238523.00 | 58978.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1162375.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To M.P.State Civil Supplies,Shahdol Vide Bill No. Shm/G0292/20 Dated 14-Jul-20 Instrument No.: |
|||||||||||||||||||||||||||
| 14/07/20 | H/SHM/07/0420 | SUNDRY DEBTORS - GOVT. SALES | D | 1238523.00 | 58978.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1162375.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To M.P.State Civil Supplies,Anoopur Vide Bill No. Shm/G0293/20 Dated 14-Jul-20 Instrument No.: |
|||||||||||||||||||||||||||
| 14/07/20 | H/SHM/07/0421 | SUNDRY DEBTORS - GOVT. SALES | D | 1238523.00 | 58978.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1162375.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pswc,Sanghol Vide Bill No. Shm/G0294/20 Dated 14-Jul-20 Instrument No.: |
|||||||||||||||||||||||||||
| 14/07/20 | H/SHM/07/0422 | SUNDRY DEBTORS - GOVT. SALES | D | 1238523.00 | 58978.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1162375.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pswc,Sanghol Vide Bill No. Shm/G0295/20 Dated 14-Jul-20 Instrument No.: |
|||||||||||||||||||||||||||
| 14/07/20 | H/SHM/07/0431 | SUNDRY DEBTORS - GOVT. SALES | D | 228270.00 | 34821.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 193449.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Tamil Nadu Civil Supplies,Kumbakonam Vide Bill No. Shm/F/20-21/0084 Dated 14-Jul-20 Instrument No.: |
|||||||||||||||||||||||||||
| 14/07/20 | H/SHM/07/0432 | SUNDRY DEBTORS - GOVT. SALES | D | 228270.00 | 34821.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 193449.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Tamil Nadu Civil Supplies,Kumbakonam Vide Bill No. Shm/F/20-21/0085 Dated 14-Jul-20 Instrument No.: |
|||||||||||||||||||||||||||
| 14/07/20 | H/SHM/07/0433 | SUNDRY DEBTORS - GOVT. SALES | D | 228270.00 | 34821.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 193449.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Tamil Nadu Civil Supplies,Kumbakonam Vide Bill No. Shm/F/20-21/0086 Dated 14-Jul-20 Instrument No.: |
|||||||||||||||||||||||||||
| 14/07/20 | H/SHM/07/0434 | SUNDRY DEBTORS - GOVT. SALES | D | 228270.00 | 34821.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 193449.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Tamil Nadu Civil Supplies,Kumbakonam Vide Bill No. Shm/F/20-21/0087 Dated 14-Jul-20 Instrument No.: |
|||||||||||||||||||||||||||
| 14/07/20 | H/SHM/07/0435 | SUNDRY DEBTORS - GOVT. SALES | D | 228270.00 | 34821.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 193449.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Tamil Nadu Civil Supplies,Kumbakonam Vide Bill No. Shm/F/20-21/0088 Dated 14-Jul-20 Instrument No.: |
|||||||||||||||||||||||||||
| 14/07/20 | H/SHM/07/0436 | SUNDRY DEBTORS - GOVT. SALES | D | 228270.00 | 34821.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 193449.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Tamil Nadu Civil Supplies,Kumbakonam Vide Bill No. Shm/F/20-21/0089 Dated 14-Jul-20 Instrument No.: |
|||||||||||||||||||||||||||
| 14/07/20 | H/SHM/07/0437 | SUNDRY DEBTORS - GOVT. SALES | D | 228270.00 | 34821.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 193449.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Tamil Nadu Civil Supplies,Kumbakonam Vide Bill No. Shm/F/20-21/0090 Dated 14-Jul-20 Instrument No.: |
|||||||||||||||||||||||||||
| 14/07/20 | H/SHM/07/0464 | SUNDRY DEBTORS - GOVT. SALES | D | 87632.00 | 13368.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 74264.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Mp State Civil Supplies Corporation Limited Vide Bill No. Shm/F/20-21/0101 Dated 14-Jul-20 Instrument No.: |
|||||||||||||||||||||||||||
| 14/07/20 | H/SHM/07/0504 | SUNDRY DEBTORS - GOVT. SALES | D | 73329.00 | 11186.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 62143.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Maharashtra State Co-Op Marketing Fed Ltd, Vide Bill No. Shm/F/20-21/0106 Dated 14-Jul-20 Instrument No.: |
|||||||||||||||||||||||||||
| 14/07/20 | H/SHM/07/0505 | SUNDRY DEBTORS - GOVT. SALES | D | 73329.00 | 11186.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 62143.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Maharashtra State Co-Op Marketing Fed Ltd, Vide Bill No. Shm/F/20-21/0107 Dated 14-Jul-20 Instrument No.: |
|||||||||||||||||||||||||||
| 14/07/20 | H/SHM/07/0508 | SUNDRY DEBTORS - GOVT. SALES | D | 81471.00 | 12428.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 69043.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Pungrain,Rajpura Vide Bill No. Shm/F/20-21/0108 Dated 14-Jul-20 Instrument No.: |
|||||||||||||||||||||||||||
| 14/07/20 | H/SHM/07/0509 | SUNDRY DEBTORS - GOVT. SALES | D | 81471.00 | 12428.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 69043.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Pungrain,Rajpura Vide Bill No. Shm/F/20-21/0109 Dated 14-Jul-20 Instrument No.: |
|||||||||||||||||||||||||||
| 14/07/20 | H/SHM/07/0510 | SUNDRY DEBTORS - GOVT. SALES | D | 81471.00 | 12428.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 69043.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Pungrain,Rajpura Vide Bill No. Shm/F/20-21/0110 Dated 14-Jul-20 Instrument No.: |
|||||||||||||||||||||||||||
| 14/07/20 | H/SHM/07/0511 | SUNDRY DEBTORS - GOVT. SALES | D | 81471.00 | 12428.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 69043.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Pungrain,Rajpura Vide Bill No. Shm/F/20-21/0111 Dated 14-Jul-20 Instrument No.: |
|||||||||||||||||||||||||||
| 14/07/20 | H/SHM/07/0512 | SUNDRY DEBTORS - GOVT. SALES | D | 81471.00 | 12428.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 69043.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Pungrain,Rajpura Vide Bill No. Shm/F/20-21/0112 Dated 14-Jul-20 Instrument No.: |
|||||||||||||||||||||||||||
| 14/07/20 | H/SHM/07/0513 | SUNDRY DEBTORS - GOVT. SALES | D | 81471.00 | 12428.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 69043.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Pungrain,Rajpura Vide Bill No. Shm/F/20-21/0113 Dated 14-Jul-20 Instrument No.: |
|||||||||||||||||||||||||||
| 14/07/20 | H/SKT/07/0570 | SUNDRY DEBTORS - GOVT. SALES | D | 1238523.00 | 58978.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1162375.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Punsup,Baghapurana Moga Vide Bill No. Skt/G0111/20 Dated 14-Jul-20 Instrument No.: |
|||||||||||||||||||||||||||
| 14/07/20 | H/SHM/07/0611 | SUNDRY DEBTORS - GOVT. SALES | D | 85365.00 | 13022.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 72343.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form M.P.State Civil Supplies,Shahdol Vide Bill No. Shm/F/20-21/0115 Dated 14-Jul-20 Instrument No.: |
|||||||||||||||||||||||||||
| 14/07/20 | H/SHM/07/0612 | SUNDRY DEBTORS - GOVT. SALES | D | 85365.00 | 13022.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 72343.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form M.P.State Civil Supplies,Shahdol Vide Bill No. Shm/F/20-21/0116 Dated 14-Jul-20 Instrument No.: |
|||||||||||||||||||||||||||
| 14/07/20 | H/SKT/07/0625 | SUNDRY DEBTORS - GOVT. SALES | D | 1238523.00 | 58978.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1162375.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Punsup,Baghapurana Moga Vide Bill No. Skt/G0112/20 Dated 14-Jul-20 Instrument No.: |
|||||||||||||||||||||||||||
| 14/07/20 | H/SKT/07/0629 | SUNDRY DEBTORS - GOVT. SALES | D | 1238523.00 | 58978.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1162375.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Markfed , Sultanpur Lodhi Vide Bill No. Skt/G0113/20 Dated 14-Jul-20 Instrument No.: |
|||||||||||||||||||||||||||
| 14/07/20 | H/SKT/07/0633 | SUNDRY DEBTORS - GOVT. SALES | D | 1238523.00 | 58978.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1162375.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Markfed , Sultanpur Lodhi Vide Bill No. Skt/G0114/20 Dated 14-Jul-20 Instrument No.: |
|||||||||||||||||||||||||||
| 14/07/20 | H/SKT/07/0772 | SUNDRY DEBTORS - GOVT. SALES | D | 90107.00 | 13745.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 76362.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Pungrain,Mehatpur Vide Bill No. Skt/F/20-21/0054 Dated 14-Jul-20 Instrument No.: |
|||||||||||||||||||||||||||
| 14/07/20 | H/SKT/07/0773 | SUNDRY DEBTORS - GOVT. SALES | D | 90107.00 | 13745.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 76362.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Pungrain,Mehatpur Vide Bill No. Skt/F/20-21/0055 Dated 14-Jul-20 Instrument No.: |
|||||||||||||||||||||||||||
| 14/07/20 | H/SKT/07/0786 | SUNDRY DEBTORS - GOVT. SALES | D | 63391.00 | 9670.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 53721.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Up Food & Civil Supplies Deptt.,Bulandsahar Vide Bill No. Skt/F/20-21/0056 Dated 14-Jul-20 Instrument No.: |
|||||||||||||||||||||||||||
| 14/07/20 | H/SKT/07/0787 | SUNDRY DEBTORS - GOVT. SALES | D | 63391.00 | 9670.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 53721.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Up Food & Civil Supplies Deptt.,Bulandsahar Vide Bill No. Skt/F/20-21/0057 Dated 14-Jul-20 Instrument No.: |
|||||||||||||||||||||||||||
| 14/07/20 | H/SKT/07/0788 | SUNDRY DEBTORS - GOVT. SALES | D | 63391.00 | 9670.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 53721.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Up Food & Civil Supplies Deptt.,Bulandsahar Vide Bill No. Skt/F/20-21/0058 Dated 14-Jul-20 Instrument No.: |
|||||||||||||||||||||||||||
| 15/07/20 | H/SHM/07/0428 | SUNDRY DEBTORS - GOVT. SALES | D | 1238523.00 | 58978.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1162375.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pswc,Sanghol Vide Bill No. Shm/G0296/20 Dated 15-Jul-20 Instrument No.: |
|||||||||||||||||||||||||||
| 15/07/20 | H/SHM/07/0429 | SUNDRY DEBTORS - GOVT. SALES | D | 1238523.00 | 58978.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1162375.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pswc,Sanghol Vide Bill No. Shm/G0297/20 Dated 15-Jul-20 Instrument No.: |
|||||||||||||||||||||||||||
| 15/07/20 | H/SHM/07/0430 | SUNDRY DEBTORS - GOVT. SALES | D | 1238523.00 | 58978.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1162375.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pungrain, Samana Vide Bill No. Shm/G0298/20 Dated 15-Jul-20 Instrument No.: |
|||||||||||||||||||||||||||
| 15/07/20 | H/SHM/07/0440 | SALES - GOVT. | D | 19949.00 | 997.00 | ||||||||||||||||||||||
| SUNDRY DEBTORS - GOVT. SALES | C | 20946.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Mp State Civil Supplies Corporation Limited Vide Bill No. Shm/G0243/20/Cr Dated 15-Jul-20 Instrument No.: |
|||||||||||||||||||||||||||
| 15/07/20 | H/SHM/07/0441 | SALES - GOVT. | D | 19949.00 | 997.00 | ||||||||||||||||||||||
| SUNDRY DEBTORS - GOVT. SALES | C | 20946.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Mp State Civil Supplies Corporation Limited Vide Bill No. Shm/G0244/20/Cr Dated 15-Jul-20 Instrument No.: |
|||||||||||||||||||||||||||
| 15/07/20 | H/SHM/07/0442 | SALES - GOVT. | D | 19949.00 | 997.00 | ||||||||||||||||||||||
| SUNDRY DEBTORS - GOVT. SALES | C | 20946.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Mp State Civil Supplies Corporation Limited Vide Bill No. Shm/G0245/20/Cr Dated 15-Jul-20 Instrument No.: |
|||||||||||||||||||||||||||
| 15/07/20 | H/SHM/07/0443 | SALES - GOVT. | D | 19949.00 | 997.00 | ||||||||||||||||||||||
| SUNDRY DEBTORS - GOVT. SALES | C | 20946.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Mp State Civil Supplies Corporation Limited Vide Bill No. Shm/G0246/20/Cr Dated 15-Jul-20 Instrument No.: |
|||||||||||||||||||||||||||
| 15/07/20 | H/SHM/07/0444 | SALES - GOVT. | D | 19949.00 | 997.00 | ||||||||||||||||||||||
| SUNDRY DEBTORS - GOVT. SALES | C | 20946.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Mp State Civil Supplies Corporation Limited Vide Bill No. Shm/G0247/20/Cr Dated 15-Jul-20 Instrument No.: |
|||||||||||||||||||||||||||
| 15/07/20 | H/SHM/07/0445 | SALES - GOVT. | D | 19949.00 | 997.00 | ||||||||||||||||||||||
| SUNDRY DEBTORS - GOVT. SALES | C | 20946.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Mp State Civil Supplies Corporation Limited Vide Bill No. Shm/G0248/20/Cr Dated 15-Jul-20 Instrument No.: |
|||||||||||||||||||||||||||
| 15/07/20 | H/SHM/07/0446 | SALES - GOVT. | D | 19949.00 | 997.00 | ||||||||||||||||||||||
| SUNDRY DEBTORS - GOVT. SALES | C | 20946.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Mp State Civil Supplies Corporation Limited Vide Bill No. Shm/G0249/20/Cr Dated 15-Jul-20 Instrument No.: |
|||||||||||||||||||||||||||
| 15/07/20 | H/SHM/07/0447 | SALES - GOVT. | D | 19949.00 | 997.00 | ||||||||||||||||||||||
| SUNDRY DEBTORS - GOVT. SALES | C | 20946.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Mp State Civil Supplies Corporation Limited Vide Bill No. Shm/G0250/20/Cr Dated 15-Jul-20 Instrument No.: |
|||||||||||||||||||||||||||
| 15/07/20 | H/SHM/07/0448 | SALES - GOVT. | D | 19949.00 | 997.00 | ||||||||||||||||||||||
| SUNDRY DEBTORS - GOVT. SALES | C | 20946.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Mp State Civil Supplies Corporation Limited Vide Bill No. Shm/G0251/20/Cr Dated 15-Jul-20 Instrument No.: |
|||||||||||||||||||||||||||
| 15/07/20 | H/SHM/07/0449 | SALES - GOVT. | D | 19949.00 | 997.00 | ||||||||||||||||||||||
| SUNDRY DEBTORS - GOVT. SALES | C | 20946.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Mp State Civil Supplies Corporation Limited Vide Bill No. Shm/G0263/20/Cr Dated 15-Jul-20 Instrument No.: |
|||||||||||||||||||||||||||
| 15/07/20 | H/SHM/07/0450 | SALES - GOVT. | D | 19949.00 | 997.00 | ||||||||||||||||||||||
| SUNDRY DEBTORS - GOVT. SALES | C | 20946.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Mp State Civil Supplies Corporation Limited Vide Bill No. Shm/G0264/20/Cr Dated 15-Jul-20 Instrument No.: |
|||||||||||||||||||||||||||
| 15/07/20 | H/SHM/07/0472 | SUNDRY DEBTORS - GOVT. SALES | D | 1238523.00 | 58978.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1162375.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pungrain, Samana Vide Bill No. Shm/G0299/20 Dated 15-Jul-20 Instrument No.: |
|||||||||||||||||||||||||||
| 15/07/20 | H/SHM/07/0473 | SUNDRY DEBTORS - GOVT. SALES | D | 1238523.00 | 58978.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1162375.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pungrain, Samana Vide Bill No. Shm/G0300/20 Dated 15-Jul-20 Instrument No.: |
|||||||||||||||||||||||||||
| 15/07/20 | H/SHM/07/0474 | SUNDRY DEBTORS - GOVT. SALES | D | 1238523.00 | 58978.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1162375.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pungrain, Samana Vide Bill No. Shm/G0301/20 Dated 15-Jul-20 Instrument No.: |
|||||||||||||||||||||||||||
| 15/07/20 | H/SKT/07/0647 | SUNDRY DEBTORS - GOVT. SALES | D | 1238523.00 | 58978.00 | ||||||||||||||||||||||
| SALES - GOVT. | C | 1162375.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Markfed , Sultanpur Lodhi Vide Bill No. Skt/G0115/20 Dated 15-Jul-20 Instrument No.: |
|||||||||||||||||||||||||||
| 15/07/20 | H/SKT/07/0649 | SUNDRY DEBTORS - GOVT. SALES | D | 1238523.00 | 58978.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1162375.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Markfed , Sultanpur Lodhi Vide Bill No. Skt/G0116/20 Dated 15-Jul-20 Instrument No.: |
|||||||||||||||||||||||||||
| 15/07/20 | H/SKT/07/0662 | SUNDRY DEBTORS - GOVT. SALES | D | 1676696.00 | 79844.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1574050.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pungrain-Khanna Vide Bill No. Skt/G0117/20 Dated 15-Jul-20 Instrument No.: |
|||||||||||||||||||||||||||
| 15/07/20 | H/SKT/07/0663 | SUNDRY DEBTORS - GOVT. SALES | D | 1676696.00 | 79844.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1574050.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pungrain-Khanna Vide Bill No. Skt/G0118/20 Dated 15-Jul-20 Instrument No.: |
|||||||||||||||||||||||||||
| 16/07/20 | H/SHM/07/0493 | SALES - GOVT. | D | 19949.00 | 997.00 | ||||||||||||||||||||||
| SUNDRY DEBTORS - GOVT. SALES | C | 20946.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Maharashtra State Co-Op Marketing Fed Ltd, Vide Bill No. Shm/G0266/20/Cr Dated 16-Jul-20 Instrument No.: |
|||||||||||||||||||||||||||
| 16/07/20 | H/SHM/07/0494 | SALES - GOVT. | D | 19949.00 | 997.00 | ||||||||||||||||||||||
| SUNDRY DEBTORS - GOVT. SALES | C | 20946.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Maharashtra State Co-Op Marketing Fed Ltd, Vide Bill No. Shm/G0267/20/Cr Dated 16-Jul-20 Instrument No.: |
|||||||||||||||||||||||||||
| 16/07/20 | H/SHM/07/0495 | SALES - GOVT. | D | 19949.00 | 997.00 | ||||||||||||||||||||||
| SUNDRY DEBTORS - GOVT. SALES | C | 20946.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Maharashtra State Co-Op Marketing Fed Ltd, Vide Bill No. Shm/G0268/20/Cr Dated 16-Jul-20 Instrument No.: |
|||||||||||||||||||||||||||
| 16/07/20 | H/SHM/07/0496 | SALES - GOVT. | D | 19949.00 | 997.00 | ||||||||||||||||||||||
| SUNDRY DEBTORS - GOVT. SALES | C | 20946.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Maharashtra State Co-Op Marketing Fed Ltd, Vide Bill No. Shm/G0269/20/Cr Dated 16-Jul-20 Instrument No.: |
|||||||||||||||||||||||||||
| 16/07/20 | H/SHM/07/0497 | SALES - GOVT. | D | 19949.00 | 997.00 | ||||||||||||||||||||||
| SUNDRY DEBTORS - GOVT. SALES | C | 20946.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Maharashtra State Co-Op Marketing Fed Ltd, Vide Bill No. Shm/G0270/20/Cr Dated 16-Jul-20 Instrument No.: |
|||||||||||||||||||||||||||
| 16/07/20 | H/SHM/07/0498 | SALES - GOVT. | D | 19949.00 | 997.00 | ||||||||||||||||||||||
| SUNDRY DEBTORS - GOVT. SALES | C | 20946.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Maharashtra State Co-Op Marketing Fed Ltd, Vide Bill No. Shm/G0271/20/Cr Dated 16-Jul-20 Instrument No.: |
|||||||||||||||||||||||||||
| 16/07/20 | H/SHM/07/0499 | SUNDRY DEBTORS - GOVT. SALES | D | 2183605.00 | 103982.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 21250.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 2058373.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tscscl,Hyderabad Vide Bill No. Shm/G0302/20 Dated 16-Jul-20 Instrument No.: |
|||||||||||||||||||||||||||
| 16/07/20 | H/SHM/07/0506 | SUNDRY DEBTORS - GOVT. SALES | D | 2183605.00 | 103982.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 21250.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 2058373.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tscscl,Hyderabad Vide Bill No. Shm/G0303/20 Dated 16-Jul-20 Instrument No.: |
|||||||||||||||||||||||||||
| 16/07/20 | H/SHM/07/0534 | SUNDRY DEBTORS - GOVT. SALES | D | 2183605.00 | 103982.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 21250.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 2058373.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tscscl,Hyderabad Vide Bill No. Shm/G0304/20 Dated 16-Jul-20 Instrument No.: |
|||||||||||||||||||||||||||
| 16/07/20 | H/SHM/07/0535 | SUNDRY DEBTORS - GOVT. SALES | D | 1669816.00 | 79516.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1574050.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tscscl,Hyderabad Vide Bill No. Shm/G0305/20 Dated 16-Jul-20 Instrument No.: |
|||||||||||||||||||||||||||
| 16/07/20 | H/SHM/07/0538 | SUNDRY DEBTORS - GOVT. SALES | D | 2055157.00 | 97865.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 20000.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1937292.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tscscl,Hyderabad Vide Bill No. Shm/G0306/20 Dated 16-Jul-20 Instrument No.: |
|||||||||||||||||||||||||||
| 16/07/20 | H/SHM/07/0539 | SUNDRY DEBTORS - GOVT. SALES | D | 1238523.00 | 58978.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1162375.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pungrain, Samana Vide Bill No. Shm/G0307/20 Dated 16-Jul-20 Instrument No.: |
|||||||||||||||||||||||||||
| 16/07/20 | H/SHM/07/0540 | SUNDRY DEBTORS - GOVT. SALES | D | 1238523.00 | 58978.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1162375.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pungrain, Samana Vide Bill No. Shm/G0308/20 Dated 16-Jul-20 Instrument No.: |
|||||||||||||||||||||||||||
| 16/07/20 | H/SHM/07/0541 | SUNDRY DEBTORS - GOVT. SALES | D | 1238523.00 | 58978.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1162375.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pungrain, Samana Vide Bill No. Shm/G0309/20 Dated 16-Jul-20 Instrument No.: |
|||||||||||||||||||||||||||
| 16/07/20 | H/SHM/07/0610 | SUNDRY DEBTORS - GOVT. SALES | D | 84047.00 | 12821.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 71226.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form M.P.State Civil Supplies,Anoopur Vide Bill No. Shm/F/20-21/0114 Dated 16-Jul-20 Instrument No.: |
|||||||||||||||||||||||||||
| 16/07/20 | H/SHM/07/0613 | SUNDRY DEBTORS - GOVT. SALES | D | 85365.00 | 13022.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 72343.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form M.P.State Civil Supplies,Shahdol Vide Bill No. Shm/F/20-21/0117 Dated 16-Jul-20 Instrument No.: |
|||||||||||||||||||||||||||
| 16/07/20 | H/SHM/07/0614 | SUNDRY DEBTORS - GOVT. SALES | D | 85365.00 | 13022.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 72343.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form M.P.State Civil Supplies,Shahdol Vide Bill No. Shm/F/20-21/0118 Dated 16-Jul-20 Instrument No.: |
|||||||||||||||||||||||||||
| 16/07/20 | H/SHM/07/0617 | SUNDRY DEBTORS - GOVT. SALES | D | 85365.00 | 13022.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 72343.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form M.P.State Civil Supplies,Shahdol Vide Bill No. Shm/F/20-21/0119 Dated 16-Jul-20 Instrument No.: |
|||||||||||||||||||||||||||
| 16/07/20 | H/SHM/07/0619 | SUNDRY DEBTORS - GOVT. SALES | D | 85365.00 | 13022.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 72343.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form M.P.State Civil Supplies,Shahdol Vide Bill No. Shm/F/20-21/0120 Dated 16-Jul-20 Instrument No.: |
|||||||||||||||||||||||||||
| 16/07/20 | H/SHM/07/0621 | SUNDRY DEBTORS - GOVT. SALES | D | 85365.00 | 13022.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 72343.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form M.P.State Civil Supplies,Shahdol Vide Bill No. Shm/F/20-21/0121 Dated 16-Jul-20 Instrument No.: |
|||||||||||||||||||||||||||
| 16/07/20 | H/SHM/07/0644 | SUNDRY DEBTORS - GOVT. SALES | D | 90105.00 | 13745.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 76360.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Pswc,Sanghol Vide Bill No. Shm/F/20-21/0122 Dated 16-Jul-20 Instrument No.: |
|||||||||||||||||||||||||||
| 16/07/20 | H/SHM/07/0645 | SUNDRY DEBTORS - GOVT. SALES | D | 90105.00 | 13745.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 76360.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Pswc,Sanghol Vide Bill No. Shm/F/20-21/0123 Dated 16-Jul-20 Instrument No.: |
|||||||||||||||||||||||||||
| 16/07/20 | H/SKT/07/0742 | SUNDRY DEBTORS - GOVT. SALES | D | 1238523.00 | 58978.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1162375.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Markfed,Kohara Road-Sahnewal Vide Bill No. Skt/G0119/20 Dated 16-Jul-20 Instrument No.: |
|||||||||||||||||||||||||||
| 16/07/20 | H/SKT/07/0743 | SUNDRY DEBTORS - GOVT. SALES | D | 1238523.00 | 58978.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1162375.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Markfed,Doraha Vide Bill No. Skt/G0120/20 Dated 16-Jul-20 Instrument No.: |
|||||||||||||||||||||||||||
| 16/07/20 | H/SKT/07/0763 | SUNDRY DEBTORS - GOVT. SALES | D | 1238523.00 | 58978.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1162375.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Markfed,Doraha Vide Bill No. Skt/G0121/20 Dated 16-Jul-20 Instrument No.: |
|||||||||||||||||||||||||||
| 16/07/20 | H/SKT/07/0764 | SUNDRY DEBTORS - GOVT. SALES | D | 1238523.00 | 58978.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1162375.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Markfed,Samrala Road Covered Khanna Vide Bill No. Skt/G0122/20 Dated 16-Jul-20 Instrument No.: |
|||||||||||||||||||||||||||
| 16/07/20 | H/SKT/07/0771 | SUNDRY DEBTORS - MARKET SALES | D | 929685.00 | 44271.00 | ||||||||||||||||||||||
| SALES - NON GOVT. | C | 885414.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Saibaba Trading Co. Vide Bill No. Skt/20-21/0062 Dated 16-Jul-20 Instrument No.: |
|||||||||||||||||||||||||||
| 16/07/20 | H/SKT/07/0774 | SUNDRY DEBTORS - MARKET SALES | D | 929685.00 | 44271.00 | ||||||||||||||||||||||
| SALES - NON GOVT. | C | 885414.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Sai Shradhha Sales Agency Vide Bill No. Skt/20-21/0063 Dated 16-Jul-20 Instrument No.: |
|||||||||||||||||||||||||||
| 16/07/20 | H/SKT/07/0775 | SALES - GOVT. | D | 19949.00 | 997.00 | ||||||||||||||||||||||
| SUNDRY DEBTORS - GOVT. SALES | C | 20946.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pungrain,Mehatpur Vide Bill No. Skt/G0100/20/Cr Dated 16-Jul-20 Instrument No.: |
|||||||||||||||||||||||||||
| 16/07/20 | H/SKT/07/0776 | SALES - GOVT. | D | 19949.00 | 997.00 | ||||||||||||||||||||||
| SUNDRY DEBTORS - GOVT. SALES | C | 20946.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pungrain,Mehatpur Vide Bill No. Skt/G0101/20/Cr Dated 16-Jul-20 Instrument No.: |
|||||||||||||||||||||||||||
| 16/07/20 | H/SKT/07/0777 | SALES - GOVT. | D | 19949.00 | 997.00 | ||||||||||||||||||||||
| SUNDRY DEBTORS - GOVT. SALES | C | 20946.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pungrain,Mehatpur Vide Bill No. Skt/G0102/20/Cr Dated 16-Jul-20 Instrument No.: |
|||||||||||||||||||||||||||
| 16/07/20 | H/SKT/07/0778 | SALES - GOVT. | D | 19949.00 | 997.00 | ||||||||||||||||||||||
| SUNDRY DEBTORS - GOVT. SALES | C | 20946.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pungrain,Mehatpur Vide Bill No. Skt/G0103/20/Cr Dated 16-Jul-20 Instrument No.: |
|||||||||||||||||||||||||||
| 16/07/20 | H/SKT/07/0779 | SALES - GOVT. | D | 19949.00 | 997.00 | ||||||||||||||||||||||
| SUNDRY DEBTORS - GOVT. SALES | C | 20946.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pungrain,Mehatpur Vide Bill No. Skt/G0104/20/Cr Dated 16-Jul-20 Instrument No.: |
|||||||||||||||||||||||||||
| 16/07/20 | H/SKT/07/0780 | SALES - GOVT. | D | 19949.00 | 997.00 | ||||||||||||||||||||||
| SUNDRY DEBTORS - GOVT. SALES | C | 20946.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pungrain,Mehatpur Vide Bill No. Skt/G0105/20/Cr Dated 16-Jul-20 Instrument No.: |
|||||||||||||||||||||||||||
| 16/07/20 | H/SKT/07/0861 | SUNDRY DEBTORS - GOVT. SALES | D | 90105.00 | 13745.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 76360.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Punsup,Baghapurana Moga Vide Bill No. Skt/F/20-21/0060 Dated 16-Jul-20 Instrument No.: |
|||||||||||||||||||||||||||
| 16/07/20 | H/SKT/07/0862 | SUNDRY DEBTORS - GOVT. SALES | D | 90105.00 | 13745.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 76360.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Punsup,Baghapurana Moga Vide Bill No. Skt/F/20-21/0061 Dated 16-Jul-20 Instrument No.: |
|||||||||||||||||||||||||||
| 16/07/20 | H/SKT/07/0863 | SUNDRY DEBTORS - GOVT. SALES | D | 90105.00 | 13745.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 76360.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Punsup,Baghapurana Moga Vide Bill No. Skt/F/20-21/0062 Dated 16-Jul-20 Instrument No.: |
|||||||||||||||||||||||||||
| 16/07/20 | H/SKT/07/0864 | SUNDRY DEBTORS - GOVT. SALES | D | 90105.00 | 13745.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 76360.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Punsup,Baghapurana Moga Vide Bill No. Skt/F/20-21/0063 Dated 16-Jul-20 Instrument No.: |
|||||||||||||||||||||||||||
| 16/07/20 | H/SKT/07/0982 | SUNDRY DEBTORS - GOVT. SALES | D | 90104.00 | 13745.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 76359.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Markfed , Sultanpur Lodhi Vide Bill No. Skt/F/20-21/0066 Dated 16-Jul-20 Instrument No.: |
|||||||||||||||||||||||||||
| 16/07/20 | H/SKT/07/0983 | SUNDRY DEBTORS - GOVT. SALES | D | 90104.00 | 13745.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 76359.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Markfed , Sultanpur Lodhi Vide Bill No. Skt/F/20-21/0067 Dated 16-Jul-20 Instrument No.: |
|||||||||||||||||||||||||||
| 17/07/20 | H/SHM/07/0701 | SUNDRY DEBTORS - GOVT. SALES | D | 90102.00 | 13744.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 76358.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Pungrain, Samana Vide Bill No. Shm/F/20-21/0130 Dated 17-Jul-20 Instrument No.: |
|||||||||||||||||||||||||||
| 17/07/20 | H/SHM/07/0702 | SUNDRY DEBTORS - GOVT. SALES | D | 90102.00 | 13744.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 76358.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Pungrain, Samana Vide Bill No. Shm/F/20-21/0131 Dated 17-Jul-20 Instrument No.: |
|||||||||||||||||||||||||||
| 17/07/20 | H/SHM/07/0703 | SUNDRY DEBTORS - GOVT. SALES | D | 90102.00 | 13744.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 76358.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Pungrain, Samana Vide Bill No. Shm/F/20-21/0132 Dated 17-Jul-20 Instrument No.: |
|||||||||||||||||||||||||||
| 17/07/20 | H/SKT/07/0813 | SUNDRY DEBTORS - GOVT. SALES | D | 1238523.00 | 58978.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1162375.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pswc,Samana Vide Bill No. Skt/G0123/20 Dated 17-Jul-20 Instrument No.: |
|||||||||||||||||||||||||||
| 17/07/20 | H/SKT/07/0814 | SUNDRY DEBTORS - GOVT. SALES | D | 1238523.00 | 58978.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1162375.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pswc,Samana Vide Bill No. Skt/G0124/20 Dated 17-Jul-20 Instrument No.: |
|||||||||||||||||||||||||||
| 17/07/20 | H/SKT/07/0848 | SUNDRY DEBTORS - GOVT. SALES | D | 1960992.00 | 93380.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 19000.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 8185.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1840427.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pswc,Samana Vide Bill No. Skt/G0125/20 Dated 17-Jul-20 Instrument No.: |
|||||||||||||||||||||||||||
| 17/07/20 | H/SKT/07/0852 | SUNDRY DEBTORS - GOVT. SALES | D | 1754573.00 | 83551.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 17000.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 7324.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1646698.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pswc,Samana Vide Bill No. Skt/G0126/20 Dated 17-Jul-20 Instrument No.: |
|||||||||||||||||||||||||||
| 17/07/20 | H/SKT/07/0859 | SUNDRY DEBTORS - GOVT. SALES | D | 206321.00 | 31473.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 174848.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Pungrain-Khanna Vide Bill No. Skt/F/20-21/0059 Dated 17-Jul-20 Instrument No.: |
|||||||||||||||||||||||||||
| 17/07/20 | H/SKT/07/0980 | SUNDRY DEBTORS - GOVT. SALES | D | 90104.00 | 13745.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 76359.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Markfed , Sultanpur Lodhi Vide Bill No. Skt/F/20-21/0064 Dated 17-Jul-20 Instrument No.: |
|||||||||||||||||||||||||||
| 17/07/20 | H/SKT/07/0981 | SUNDRY DEBTORS - GOVT. SALES | D | 90104.00 | 13745.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 76359.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Markfed , Sultanpur Lodhi Vide Bill No. Skt/F/20-21/0065 Dated 17-Jul-20 Instrument No.: |
|||||||||||||||||||||||||||
| 18/07/20 | H/SHM/07/0557 | SUNDRY DEBTORS - MARKET SALES | D | 1024525.00 | 48787.00 | ||||||||||||||||||||||
| SALES - NON GOVT. | C | 975738.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To J.V.& Sons Vide Bill No. Shm/20-21/0108 Dated 18-Jul-20 Instrument No.: |
|||||||||||||||||||||||||||
| 18/07/20 | H/SHM/07/0558 | SUNDRY DEBTORS - MARKET SALES | D | 292721.00 | 13939.00 | ||||||||||||||||||||||
| SALES - NON GOVT. | C | 278782.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To J.V.& Sons Vide Bill No. Shm/20-21/0109 Dated 18-Jul-20 Instrument No.: |
|||||||||||||||||||||||||||
| 18/07/20 | H/SHM/07/0578 | SUNDRY DEBTORS - GOVT. SALES | D | 1238523.00 | 58978.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1162375.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pungrain, Samana Vide Bill No. Shm/G0310/20 Dated 18-Jul-20 Instrument No.: |
|||||||||||||||||||||||||||
| 18/07/20 | H/SHM/07/0579 | SUNDRY DEBTORS - GOVT. SALES | D | 1238523.00 | 58978.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1162375.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pungrain, Samana Vide Bill No. Shm/G0311/20 Dated 18-Jul-20 Instrument No.: |
|||||||||||||||||||||||||||
| 18/07/20 | H/SHM/07/0580 | SUNDRY DEBTORS - GOVT. SALES | D | 1238523.00 | 58978.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1162375.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pungrain, Samana Vide Bill No. Shm/G0312/20 Dated 18-Jul-20 Instrument No.: |
|||||||||||||||||||||||||||
| 18/07/20 | H/SHM/07/0582 | SUNDRY DEBTORS - GOVT. SALES | D | 1238523.00 | 58978.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1162375.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pungrain,Bhadson Vide Bill No. Shm/G0313/20 Dated 18-Jul-20 Instrument No.: |
|||||||||||||||||||||||||||
| 18/07/20 | H/SHM/07/0583 | SUNDRY DEBTORS - GOVT. SALES | D | 1238523.00 | 58978.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1162375.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pungrain,Bhadson Vide Bill No. Shm/G0314/20 Dated 18-Jul-20 Instrument No.: |
|||||||||||||||||||||||||||
| 18/07/20 | H/SHM/07/0584 | SUNDRY DEBTORS - GOVT. SALES | D | 1238523.00 | 58978.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1162375.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pungrain,Bhadson Vide Bill No. Shm/G0315/20 Dated 18-Jul-20 Instrument No.: |
|||||||||||||||||||||||||||
| 18/07/20 | H/SHM/07/0585 | SUNDRY DEBTORS - GOVT. SALES | D | 1238523.00 | 58978.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1162375.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pungrain,Bhadson Vide Bill No. Shm/G0316/20 Dated 18-Jul-20 Instrument No.: |
|||||||||||||||||||||||||||
| 18/07/20 | H/SHM/07/0646 | SUNDRY DEBTORS - GOVT. SALES | D | 90105.00 | 13745.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 76360.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Pswc,Sanghol Vide Bill No. Shm/F/20-21/0124 Dated 18-Jul-20 Instrument No.: |
|||||||||||||||||||||||||||
| 18/07/20 | H/SHM/07/0647 | SUNDRY DEBTORS - GOVT. SALES | D | 90105.00 | 13745.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 76360.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Pswc,Sanghol Vide Bill No. Shm/F/20-21/0125 Dated 18-Jul-20 Instrument No.: |
|||||||||||||||||||||||||||
| 18/07/20 | H/SHM/07/0696 | SUNDRY DEBTORS - GOVT. SALES | D | 90102.00 | 13744.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 76358.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Pungrain, Samana Vide Bill No. Shm/F/20-21/0126 Dated 18-Jul-20 Instrument No.: |
|||||||||||||||||||||||||||
| 18/07/20 | H/SHM/07/0698 | SUNDRY DEBTORS - GOVT. SALES | D | 90102.00 | 13744.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 76358.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Pungrain, Samana Vide Bill No. Shm/F/20-21/0127 Dated 18-Jul-20 Instrument No.: |
|||||||||||||||||||||||||||
| 18/07/20 | H/SHM/07/0699 | SUNDRY DEBTORS - GOVT. SALES | D | 90102.00 | 13744.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 76358.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Pungrain, Samana Vide Bill No. Shm/F/20-21/0128 Dated 18-Jul-20 Instrument No.: |
|||||||||||||||||||||||||||
| 18/07/20 | H/SHM/07/0700 | SUNDRY DEBTORS - GOVT. SALES | D | 90102.00 | 13744.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 76358.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Pungrain, Samana Vide Bill No. Shm/F/20-21/0129 Dated 18-Jul-20 Instrument No.: |
|||||||||||||||||||||||||||
| 18/07/20 | H/SKT/07/0854 | SUNDRY DEBTORS - GOVT. SALES | D | 1238523.00 | 58978.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1162375.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pswc,Amloh Vide Bill No. Skt/G0127/20 Dated 18-Jul-20 Instrument No.: |
|||||||||||||||||||||||||||
| 18/07/20 | H/SKT/07/0855 | SUNDRY DEBTORS - GOVT. SALES | D | 1238523.00 | 58978.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1162375.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pswc,Amloh Vide Bill No. Skt/G0128/20 Dated 18-Jul-20 Instrument No.: |
|||||||||||||||||||||||||||
| 18/07/20 | H/SKT/07/0856 | SUNDRY DEBTORS - GOVT. SALES | D | 1238523.00 | 58978.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1162375.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pswc,Amloh Vide Bill No. Skt/G0129/20 Dated 18-Jul-20 Instrument No.: |
|||||||||||||||||||||||||||
| 19/07/20 | H/SHM/07/0586 | SUNDRY DEBTORS - GOVT. SALES | D | 1238523.00 | 58978.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1162375.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pungrain,Bhadson Vide Bill No. Shm/G0317/20 Dated 19-Jul-20 Instrument No.: |
|||||||||||||||||||||||||||
| 19/07/20 | H/SHM/07/0587 | SUNDRY DEBTORS - GOVT. SALES | D | 1238523.00 | 58978.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1162375.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pungrain,Bhadson Vide Bill No. Shm/G0318/20 Dated 19-Jul-20 Instrument No.: |
|||||||||||||||||||||||||||
| 19/07/20 | H/SHM/07/0588 | SUNDRY DEBTORS - GOVT. SALES | D | 1238523.00 | 58978.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1162375.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pungrain,Ajnala Vide Bill No. Shm/G0319/20 Dated 19-Jul-20 Instrument No.: |
|||||||||||||||||||||||||||
| 19/07/20 | H/SHM/07/0589 | SUNDRY DEBTORS - GOVT. SALES | D | 1238523.00 | 58978.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1162375.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pungrain,Ajnala Vide Bill No. Shm/G0320/20 Dated 19-Jul-20 Instrument No.: |
|||||||||||||||||||||||||||
| 19/07/20 | H/SHM/07/0590 | SUNDRY DEBTORS - GOVT. SALES | D | 1238523.00 | 58978.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1162375.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pungrain,Ajnala Vide Bill No. Shm/G0321/20 Dated 19-Jul-20 Instrument No.: |
|||||||||||||||||||||||||||
| 19/07/20 | H/SHM/07/0592 | SUNDRY DEBTORS - GOVT. SALES | D | 1238523.00 | 58978.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1162375.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Maharashtra State Co-Op Marketing Fed Ltd, Vide Bill No. Shm/G0322/20 Dated 19-Jul-20 Instrument No.: |
|||||||||||||||||||||||||||
| 19/07/20 | H/SHM/07/0593 | SUNDRY DEBTORS - GOVT. SALES | D | 1238523.00 | 58978.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1162375.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Maharashtra State Co-Op Marketing Fed Ltd, Vide Bill No. Shm/G0323/20 Dated 19-Jul-20 Instrument No.: |
|||||||||||||||||||||||||||
| 19/07/20 | H/SHM/07/0594 | SUNDRY DEBTORS - GOVT. SALES | D | 1238523.00 | 58978.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1162375.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Maharashtra State Co-Op Marketing Fed Ltd, Vide Bill No. Shm/G0324/20 Dated 19-Jul-20 Instrument No.: |
|||||||||||||||||||||||||||
| 19/07/20 | H/SHM/07/0595 | SUNDRY DEBTORS - GOVT. SALES | D | 1238523.00 | 58978.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1162375.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Maharashtra State Co-Op Marketing Fed Ltd, Vide Bill No. Shm/G0325/20 Dated 19-Jul-20 Instrument No.: |
|||||||||||||||||||||||||||
| 19/07/20 | H/SHM/07/0596 | SUNDRY DEBTORS - GOVT. SALES | D | 1238523.00 | 58978.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1162375.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Maharashtra State Co-Op Marketing Fed Ltd, Vide Bill No. Shm/G0326/20 Dated 19-Jul-20 Instrument No.: |
|||||||||||||||||||||||||||
| 19/07/20 | H/SHM/07/0597 | SUNDRY DEBTORS - GOVT. SALES | D | 1238523.00 | 58978.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1162375.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Maharashtra State Co-Op Marketing Fed Ltd, Vide Bill No. Shm/G0327/20 Dated 19-Jul-20 Instrument No.: |
|||||||||||||||||||||||||||
| 19/07/20 | H/SHM/07/0598 | SUNDRY DEBTORS - GOVT. SALES | D | 1238523.00 | 58978.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1162375.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Maharashtra State Co-Op Marketing Fed Ltd, Vide Bill No. Shm/G0328/20 Dated 19-Jul-20 Instrument No.: |
|||||||||||||||||||||||||||
| 19/07/20 | H/SHM/07/0599 | SUNDRY DEBTORS - GOVT. SALES | D | 1238523.00 | 58978.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1162375.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Maharashtra State Co-Op Marketing Fed Ltd, Vide Bill No. Shm/G0329/20 Dated 19-Jul-20 Instrument No.: |
|||||||||||||||||||||||||||
| 20/07/20 | H/SHM/07/0606 | SUNDRY DEBTORS - GOVT. SALES | D | 1238523.00 | 58978.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1162375.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pungrain,Mehta Vide Bill No. Shm/G0330/20 Dated 20-Jul-20 Instrument No.: |
|||||||||||||||||||||||||||
| 20/07/20 | H/SHM/07/0607 | SUNDRY DEBTORS - GOVT. SALES | D | 1238523.00 | 58978.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1162375.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pungrain,Mehta Vide Bill No. Shm/G0331/20 Dated 20-Jul-20 Instrument No.: |
|||||||||||||||||||||||||||
| 20/07/20 | H/SHM/07/0608 | SUNDRY DEBTORS - GOVT. SALES | D | 1238523.00 | 58978.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1162375.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pungrain,Mehta Vide Bill No. Shm/G0332/20 Dated 20-Jul-20 Instrument No.: |
|||||||||||||||||||||||||||
| 20/07/20 | H/SHM/07/0609 | SUNDRY DEBTORS - GOVT. SALES | D | 1238523.00 | 58978.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1162375.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pungrain,Mehta Vide Bill No. Shm/G0333/20 Dated 20-Jul-20 Instrument No.: |
|||||||||||||||||||||||||||
| 21/07/20 | H/SHM/07/0635 | SUNDRY DEBTORS - GOVT. SALES | D | 1238523.00 | 58978.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1162375.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pungrain,Mehta Vide Bill No. Shm/G0334/20 Dated 21-Jul-20 Instrument No.: |
|||||||||||||||||||||||||||
| 21/07/20 | H/SHM/07/0636 | SUNDRY DEBTORS - GOVT. SALES | D | 1238523.00 | 58978.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1162375.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pungrain,Mehta Vide Bill No. Shm/G0335/20 Dated 21-Jul-20 Instrument No.: |
|||||||||||||||||||||||||||
| 21/07/20 | H/SHM/07/0637 | SUNDRY DEBTORS - GOVT. SALES | D | 1238523.00 | 58978.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1162375.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pungrain,Mehta Vide Bill No. Shm/G0336/20 Dated 21-Jul-20 Instrument No.: |
|||||||||||||||||||||||||||
| 21/07/20 | H/SHM/07/0638 | SUNDRY DEBTORS - GOVT. SALES | D | 1238523.00 | 58978.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1162375.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pungrain,Mehta Vide Bill No. Shm/G0337/20 Dated 21-Jul-20 Instrument No.: |
|||||||||||||||||||||||||||
| 21/07/20 | H/SHM/07/0639 | SUNDRY DEBTORS - GOVT. SALES | D | 1238523.00 | 58978.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1162375.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pswc,Morinda Vide Bill No. Shm/G0338/20 Dated 21-Jul-20 Instrument No.: |
|||||||||||||||||||||||||||
| 21/07/20 | H/SHM/07/0640 | SUNDRY DEBTORS - GOVT. SALES | D | 1238523.00 | 58978.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1162375.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pswc,Morinda Vide Bill No. Shm/G0339/20 Dated 21-Jul-20 Instrument No.: |
|||||||||||||||||||||||||||
| 21/07/20 | H/SHM/07/0641 | SUNDRY DEBTORS - GOVT. SALES | D | 1238523.00 | 58978.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1162375.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pswc,Morinda Vide Bill No. Shm/G0340/20 Dated 21-Jul-20 Instrument No.: |
|||||||||||||||||||||||||||
| 21/07/20 | H/SHM/07/0642 | SUNDRY DEBTORS - GOVT. SALES | D | 1238523.00 | 58978.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1162375.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pswc,Morinda Vide Bill No. Shm/G0341/20 Dated 21-Jul-20 Instrument No.: |
|||||||||||||||||||||||||||
| 21/07/20 | H/SHM/07/0643 | SUNDRY DEBTORS - GOVT. SALES | D | 1238523.00 | 58978.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1162375.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pswc,Morinda Vide Bill No. Shm/G0342/20 Dated 21-Jul-20 Instrument No.: |
|||||||||||||||||||||||||||
| 21/07/20 | H/SHM/07/0704 | SUNDRY DEBTORS - GOVT. SALES | D | 90102.00 | 13744.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 76358.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Pungrain, Samana Vide Bill No. Shm/F/20-21/0133 Dated 21-Jul-20 Instrument No.: |
|||||||||||||||||||||||||||
| 21/07/20 | H/SHM/07/0705 | SUNDRY DEBTORS - GOVT. SALES | D | 90102.00 | 13744.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 76358.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Pungrain, Samana Vide Bill No. Shm/F/20-21/0134 Dated 21-Jul-20 Instrument No.: |
|||||||||||||||||||||||||||
| 21/07/20 | H/SHM/07/0706 | SUNDRY DEBTORS - GOVT. SALES | D | 90102.00 | 13744.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 76358.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Pungrain, Samana Vide Bill No. Shm/F/20-21/0135 Dated 21-Jul-20 Instrument No.: |
|||||||||||||||||||||||||||
| 21/07/20 | H/SHM/07/0718 | SUNDRY DEBTORS - GOVT. SALES | D | 90104.00 | 13745.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 76359.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Pungrain,Bhadson Vide Bill No. Shm/F/20-21/0136 Dated 21-Jul-20 Instrument No.: |
|||||||||||||||||||||||||||
| 21/07/20 | H/SHM/07/0720 | SUNDRY DEBTORS - GOVT. SALES | D | 90104.00 | 13745.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 76359.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Pungrain,Bhadson Vide Bill No. Shm/F/20-21/0137 Dated 21-Jul-20 Instrument No.: |
|||||||||||||||||||||||||||
| 21/07/20 | H/SHM/07/0721 | SUNDRY DEBTORS - GOVT. SALES | D | 90104.00 | 13745.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 76359.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Pungrain,Bhadson Vide Bill No. Shm/F/20-21/0138 Dated 21-Jul-20 Instrument No.: |
|||||||||||||||||||||||||||
| 21/07/20 | H/SHM/07/0722 | SUNDRY DEBTORS - GOVT. SALES | D | 90104.00 | 13745.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 76359.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Pungrain,Bhadson Vide Bill No. Shm/F/20-21/0139 Dated 21-Jul-20 Instrument No.: |
|||||||||||||||||||||||||||
| 21/07/20 | H/SHM/07/0724 | SUNDRY DEBTORS - GOVT. SALES | D | 90104.00 | 13745.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 76359.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Pungrain,Bhadson Vide Bill No. Shm/F/20-21/0140 Dated 21-Jul-20 Instrument No.: |
|||||||||||||||||||||||||||
| 21/07/20 | H/SHM/07/0725 | SUNDRY DEBTORS - GOVT. SALES | D | 90104.00 | 13745.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 76359.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Pungrain,Bhadson Vide Bill No. Shm/F/20-21/0141 Dated 21-Jul-20 Instrument No.: |
|||||||||||||||||||||||||||
| 21/07/20 | H/SHM/07/0738 | SUNDRY DEBTORS - GOVT. SALES | D | 96005.00 | 14645.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 81360.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Pungrain,Ajnala Vide Bill No. Shm/F/20-21/0142 Dated 21-Jul-20 Instrument No.: |
|||||||||||||||||||||||||||
| 21/07/20 | H/SHM/07/0739 | SUNDRY DEBTORS - GOVT. SALES | D | 96005.00 | 14645.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 81360.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Pungrain,Ajnala Vide Bill No. Shm/F/20-21/0143 Dated 21-Jul-20 Instrument No.: |
|||||||||||||||||||||||||||
| 21/07/20 | H/SHM/07/0740 | SUNDRY DEBTORS - GOVT. SALES | D | 96005.00 | 14645.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 81360.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Pungrain,Ajnala Vide Bill No. Shm/F/20-21/0144 Dated 21-Jul-20 Instrument No.: |
|||||||||||||||||||||||||||
| 21/07/20 | H/SKT/07/0987 | SUNDRY DEBTORS - MARKET SALES | D | 929685.00 | 44271.00 | ||||||||||||||||||||||
| SALES - NON GOVT. | C | 885414.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Saibaba Trading Co. Vide Bill No. Skt/20-21/0067 Dated 21-Jul-20 Instrument No.: |
|||||||||||||||||||||||||||
| 21/07/20 | H/SKT/07/0988 | SUNDRY DEBTORS - MARKET SALES | D | 929685.00 | 44271.00 | ||||||||||||||||||||||
| SALES - NON GOVT. | C | 885414.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Sai Shradhha Sales Agency Vide Bill No. Skt/20-21/0068 Dated 21-Jul-20 Instrument No.: |
|||||||||||||||||||||||||||
| 21/07/20 | H/SKT/07/0998 | SUNDRY DEBTORS - GOVT. SALES | D | 1238523.00 | 58978.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1162375.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pswc,Kurali Vide Bill No. Skt/G0131/20 Dated 21-Jul-20 Instrument No.: |
|||||||||||||||||||||||||||
| 21/07/20 | H/SKT/07/0999 | SUNDRY DEBTORS - GOVT. SALES | D | 1238523.00 | 58978.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1162375.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pswc,Kurali Vide Bill No. Skt/G0132/20 Dated 21-Jul-20 Instrument No.: |
|||||||||||||||||||||||||||
| 21/07/20 | H/SKT/07/1086 | SUNDRY DEBTORS - GOVT. SALES | D | 87685.00 | 13376.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 74309.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Markfed,Samrala Road Covered Khanna Vide Bill No. Skt/F/20-21/0068 Dated 21-Jul-20 Instrument No.: |
|||||||||||||||||||||||||||
| 21/07/20 | H/SKT/07/1088 | SUNDRY DEBTORS - GOVT. SALES | D | 90113.00 | 13746.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 76367.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Markfed,Kohara Road-Sahnewal Vide Bill No. Skt/F/20-21/0069 Dated 21-Jul-20 Instrument No.: |
|||||||||||||||||||||||||||
| 21/07/20 | H/SKT/07/1089 | SUNDRY DEBTORS - GOVT. SALES | D | 87686.00 | 13376.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 74310.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Markfed,Doraha Vide Bill No. Skt/F/20-21/0070 Dated 21-Jul-20 Instrument No.: |
|||||||||||||||||||||||||||
| 21/07/20 | H/SKT/07/1090 | SUNDRY DEBTORS - GOVT. SALES | D | 87686.00 | 13376.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 74310.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Markfed,Doraha Vide Bill No. Skt/F/20-21/0071 Dated 21-Jul-20 Instrument No.: |
|||||||||||||||||||||||||||
| 21/07/20 | H/SKT/07/1092 | SUNDRY DEBTORS - GOVT. SALES | D | 90108.00 | 13745.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 76363.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Pswc,Amloh Vide Bill No. Skt/F/20-21/0072 Dated 21-Jul-20 Instrument No.: |
|||||||||||||||||||||||||||
| 21/07/20 | H/SKT/07/1095 | SUNDRY DEBTORS - GOVT. SALES | D | 90108.00 | 13745.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 76363.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Pswc,Amloh Vide Bill No. Skt/F/20-21/0073 Dated 21-Jul-20 Instrument No.: |
|||||||||||||||||||||||||||
| 21/07/20 | H/SKT/07/1096 | SUNDRY DEBTORS - GOVT. SALES | D | 90108.00 | 13745.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 76363.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Pswc,Amloh Vide Bill No. Skt/F/20-21/0074 Dated 21-Jul-20 Instrument No.: |
|||||||||||||||||||||||||||
| 21/07/20 | H/SKT/07/1100 | SUNDRY DEBTORS - GOVT. SALES | D | 90105.00 | 13745.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 76360.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Pswc,Samana Vide Bill No. Skt/F/20-21/0075 Dated 21-Jul-20 Instrument No.: |
|||||||||||||||||||||||||||
| 21/07/20 | H/SKT/07/1101 | SUNDRY DEBTORS - GOVT. SALES | D | 90105.00 | 13745.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 76360.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Pswc,Samana Vide Bill No. Skt/F/20-21/0076 Dated 21-Jul-20 Instrument No.: |
|||||||||||||||||||||||||||
| 21/07/20 | H/SKT/07/1102 | SUNDRY DEBTORS - GOVT. SALES | D | 90105.00 | 13745.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 76360.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Pswc,Samana Vide Bill No. Skt/F/20-21/0077 Dated 21-Jul-20 Instrument No.: |
|||||||||||||||||||||||||||
| 21/07/20 | H/SKT/07/1103 | SUNDRY DEBTORS - GOVT. SALES | D | 90105.00 | 13745.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 76360.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Pswc,Samana Vide Bill No. Skt/F/20-21/0078 Dated 21-Jul-20 Instrument No.: |
|||||||||||||||||||||||||||
| 21/07/20 | H/SKT/07/1104 | SUNDRY DEBTORS - GOVT. SALES | D | 90105.00 | 13745.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 76360.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Pswc,Samana Vide Bill No. Skt/F/20-21/0079 Dated 21-Jul-20 Instrument No.: |
|||||||||||||||||||||||||||
| 21/07/20 | H/SKT/07/1550 | SUNDRY DEBTORS - GOVT. SALES | D | 1238523.00 | 58978.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1162375.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pswc,Kurali Vide Bill No. Skt/G0130/20 Dated 21-Jul-20 Instrument No.: |
|||||||||||||||||||||||||||
| 22/07/20 | H/SHM/07/0661 | SUNDRY DEBTORS - GOVT. SALES | D | 1238523.00 | 58978.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1162375.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pswc,Morinda Vide Bill No. Shm/G0343/20 Dated 22-Jul-20 Instrument No.: |
|||||||||||||||||||||||||||
| 22/07/20 | H/SHM/07/0662 | SUNDRY DEBTORS - GOVT. SALES | D | 1238523.00 | 58978.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1162375.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pswc,Ferozepur City Vide Bill No. Shm/G0344/20 Dated 22-Jul-20 Instrument No.: |
|||||||||||||||||||||||||||
| 22/07/20 | H/SHM/07/0663 | SUNDRY DEBTORS - GOVT. SALES | D | 1238523.00 | 58978.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1162375.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pswc,Ferozepur City Vide Bill No. Shm/G0345/20 Dated 22-Jul-20 Instrument No.: |
|||||||||||||||||||||||||||
| 22/07/20 | H/SHM/07/0863 | SUNDRY DEBTORS - GOVT. SALES | D | 73329.00 | 11186.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 62143.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Maharashtra State Co-Op Marketing Fed Ltd, Vide Bill No. Shm/F/20-21/0145 Dated 22-Jul-20 Instrument No.: |
|||||||||||||||||||||||||||
| 22/07/20 | H/SHM/07/0864 | SUNDRY DEBTORS - GOVT. SALES | D | 73329.00 | 11186.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 62143.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Maharashtra State Co-Op Marketing Fed Ltd, Vide Bill No. Shm/F/20-21/0146 Dated 22-Jul-20 Instrument No.: |
|||||||||||||||||||||||||||
| 22/07/20 | H/SHM/07/0865 | SUNDRY DEBTORS - GOVT. SALES | D | 73329.00 | 11186.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 62143.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Maharashtra State Co-Op Marketing Fed Ltd, Vide Bill No. Shm/F/20-21/0147 Dated 22-Jul-20 Instrument No.: |
|||||||||||||||||||||||||||
| 22/07/20 | H/SHM/07/0866 | SUNDRY DEBTORS - GOVT. SALES | D | 73329.00 | 11186.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 62143.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Maharashtra State Co-Op Marketing Fed Ltd, Vide Bill No. Shm/F/20-21/0148 Dated 22-Jul-20 Instrument No.: |
|||||||||||||||||||||||||||
| 22/07/20 | H/SHM/07/0867 | SUNDRY DEBTORS - GOVT. SALES | D | 73329.00 | 11186.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 62143.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Maharashtra State Co-Op Marketing Fed Ltd, Vide Bill No. Shm/F/20-21/0149 Dated 22-Jul-20 Instrument No.: |
|||||||||||||||||||||||||||
| 22/07/20 | H/SHM/07/0868 | SUNDRY DEBTORS - GOVT. SALES | D | 73329.00 | 11186.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 62143.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Maharashtra State Co-Op Marketing Fed Ltd, Vide Bill No. Shm/F/20-21/0150 Dated 22-Jul-20 Instrument No.: |
|||||||||||||||||||||||||||
| 22/07/20 | H/SHM/07/0869 | SUNDRY DEBTORS - GOVT. SALES | D | 73329.00 | 11186.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 62143.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Maharashtra State Co-Op Marketing Fed Ltd, Vide Bill No. Shm/F/20-21/0151 Dated 22-Jul-20 Instrument No.: |
|||||||||||||||||||||||||||
| 22/07/20 | H/SHM/07/0870 | SUNDRY DEBTORS - GOVT. SALES | D | 73329.00 | 11186.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 62143.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Maharashtra State Co-Op Marketing Fed Ltd, Vide Bill No. Shm/F/20-21/0152 Dated 22-Jul-20 Instrument No.: |
|||||||||||||||||||||||||||
| 22/07/20 | H/SKT/07/1045 | SUNDRY DEBTORS - GOVT. SALES | D | 1676696.00 | 79844.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1574050.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Food & Supplies, Karnal Vide Bill No. Skt/G0133/20 Dated 22-Jul-20 Instrument No.: |
|||||||||||||||||||||||||||
| 22/07/20 | H/SKT/07/1046 | SUNDRY DEBTORS - GOVT. SALES | D | 1676696.00 | 79844.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1574050.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Food & Supplies, Karnal Vide Bill No. Skt/G0134/20 Dated 22-Jul-20 Instrument No.: |
|||||||||||||||||||||||||||
| 22/07/20 | H/SKT/07/1047 | SUNDRY DEBTORS - GOVT. SALES | D | 1676696.00 | 79844.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1574050.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Food & Supplies, Karnal Vide Bill No. Skt/G0135/20 Dated 22-Jul-20 Instrument No.: |
|||||||||||||||||||||||||||
| 22/07/20 | H/SKT/07/1048 | SUNDRY DEBTORS - GOVT. SALES | D | 1676696.00 | 79844.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1574050.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Food & Supplies, Karnal Vide Bill No. Skt/G0136/20 Dated 22-Jul-20 Instrument No.: |
|||||||||||||||||||||||||||
| 22/07/20 | H/SKT/07/1105 | SUNDRY DEBTORS - MARKET SALES | D | 1919183.00 | 91389.00 | ||||||||||||||||||||||
| SALES - NON GOVT. | C | 1827794.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Hanuman Trading Company Vide Bill No. Skt/20-21/0069 Dated 22-Jul-20 Instrument No.: |
|||||||||||||||||||||||||||
| 22/07/20 | H/SKT/07/1106 | SUNDRY DEBTORS - MARKET SALES | D | 1894374.00 | 90208.00 | ||||||||||||||||||||||
| SALES - NON GOVT. | C | 1804166.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Mani Bhadra Packwell Vide Bill No. Skt/20-21/0070 Dated 22-Jul-20 Instrument No.: |
|||||||||||||||||||||||||||
| 23/07/20 | H/SKT/07/1182 | SUNDRY DEBTORS - GOVT. SALES | D | 191802.00 | 29258.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 162544.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Food & Supplies, Karnal Vide Bill No. Skt/F/20-21/0080 Dated 23-Jul-20 Instrument No.: |
|||||||||||||||||||||||||||
| 23/07/20 | H/SKT/07/1183 | SUNDRY DEBTORS - GOVT. SALES | D | 191802.00 | 29258.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 162544.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Food & Supplies, Karnal Vide Bill No. Skt/F/20-21/0081 Dated 23-Jul-20 Instrument No.: |
|||||||||||||||||||||||||||
| 24/07/20 | H/SHM/07/0727 | SUNDRY DEBTORS - GOVT. SALES | D | 1238523.00 | 58978.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1162375.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Uttrakhand-Khatima Vide Bill No. Shm/G0346/20 Dated 24-Jul-20 Instrument No.: |
|||||||||||||||||||||||||||
| 24/07/20 | H/SHM/07/0728 | SUNDRY DEBTORS - GOVT. SALES | D | 1238523.00 | 58978.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1162375.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Uttrakhand-Khatima Vide Bill No. Shm/G0347/20 Dated 24-Jul-20 Instrument No.: |
|||||||||||||||||||||||||||
| 24/07/20 | H/SHM/07/0729 | SUNDRY DEBTORS - GOVT. SALES | D | 1238523.00 | 58978.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1162375.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Uttrakhand-Khatima Vide Bill No. Shm/G0348/20 Dated 24-Jul-20 Instrument No.: |
|||||||||||||||||||||||||||
| 24/07/20 | H/SHM/07/0730 | SUNDRY DEBTORS - GOVT. SALES | D | 1238523.00 | 58978.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1162375.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Punsup,Bassi Pathana Vide Bill No. Shm/G0349/20 Dated 24-Jul-20 Instrument No.: |
|||||||||||||||||||||||||||
| 24/07/20 | H/SHM/07/0874 | SUNDRY DEBTORS - GOVT. SALES | D | 90098.00 | 13744.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 76354.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Pswc,Ferozepur City Vide Bill No. Shm/F/20-21/0153 Dated 24-Jul-20 Instrument No.: |
|||||||||||||||||||||||||||
| 24/07/20 | H/SHM/07/0877 | SUNDRY DEBTORS - GOVT. SALES | D | 90098.00 | 13744.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 76354.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Pswc,Ferozepur City Vide Bill No. Shm/F/20-21/0154 Dated 24-Jul-20 Instrument No.: |
|||||||||||||||||||||||||||
| 24/07/20 | H/SHM/07/0888 | SUNDRY DEBTORS - GOVT. SALES | D | 96008.00 | 14645.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 81363.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Pungrain,Mehta Vide Bill No. Shm/F/20-21/0155 Dated 24-Jul-20 Instrument No.: |
|||||||||||||||||||||||||||
| 24/07/20 | H/SHM/07/0889 | SUNDRY DEBTORS - GOVT. SALES | D | 96008.00 | 14645.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 81363.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Pungrain,Mehta Vide Bill No. Shm/F/20-21/0156 Dated 24-Jul-20 Instrument No.: |
|||||||||||||||||||||||||||
| 24/07/20 | H/SHM/07/0890 | SUNDRY DEBTORS - GOVT. SALES | D | 96008.00 | 14645.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 81363.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Pungrain,Mehta Vide Bill No. Shm/F/20-21/0157 Dated 24-Jul-20 Instrument No.: |
|||||||||||||||||||||||||||
| 24/07/20 | H/SHM/07/0891 | SUNDRY DEBTORS - GOVT. SALES | D | 96008.00 | 14645.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 81363.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Pungrain,Mehta Vide Bill No. Shm/F/20-21/0158 Dated 24-Jul-20 Instrument No.: |
|||||||||||||||||||||||||||
| 24/07/20 | H/SHM/07/0892 | SUNDRY DEBTORS - GOVT. SALES | D | 96008.00 | 14645.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 81363.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Pungrain,Mehta Vide Bill No. Shm/F/20-21/0159 Dated 24-Jul-20 Instrument No.: |
|||||||||||||||||||||||||||
| 24/07/20 | H/SHM/07/0893 | SUNDRY DEBTORS - GOVT. SALES | D | 96008.00 | 14645.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 81363.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Pungrain,Mehta Vide Bill No. Shm/F/20-21/0160 Dated 24-Jul-20 Instrument No.: |
|||||||||||||||||||||||||||
| 24/07/20 | H/SHM/07/0895 | SUNDRY DEBTORS - GOVT. SALES | D | 96008.00 | 14645.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 81363.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Pungrain,Mehta Vide Bill No. Shm/F/20-21/0161 Dated 24-Jul-20 Instrument No.: |
|||||||||||||||||||||||||||
| 24/07/20 | H/SHM/07/0911 | SUNDRY DEBTORS - GOVT. SALES | D | 96008.00 | 14645.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 81363.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Pungrain,Mehta Vide Bill No. Shm/F/20-21/0162 Dated 24-Jul-20 Instrument No.: |
|||||||||||||||||||||||||||
| 24/07/20 | H/SHM/07/0985 | SUNDRY DEBTORS - GOVT. SALES | D | 87679.00 | 13375.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 74304.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Pswc,Morinda Vide Bill No. Shm/F/20-21/0164 Dated 24-Jul-20 Instrument No.: |
|||||||||||||||||||||||||||
| 24/07/20 | H/SHM/07/0986 | SUNDRY DEBTORS - GOVT. SALES | D | 87679.00 | 13375.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 74304.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Pswc,Morinda Vide Bill No. Shm/F/20-21/0165 Dated 24-Jul-20 Instrument No.: |
|||||||||||||||||||||||||||
| 24/07/20 | H/SHM/07/0987 | SUNDRY DEBTORS - GOVT. SALES | D | 87679.00 | 13375.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 74304.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Pswc,Morinda Vide Bill No. Shm/F/20-21/0166 Dated 24-Jul-20 Instrument No.: |
|||||||||||||||||||||||||||
| 24/07/20 | H/SHM/07/0988 | SUNDRY DEBTORS - GOVT. SALES | D | 87679.00 | 13375.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 74304.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Pswc,Morinda Vide Bill No. Shm/F/20-21/0167 Dated 24-Jul-20 Instrument No.: |
|||||||||||||||||||||||||||
| 24/07/20 | H/SHM/07/0989 | SUNDRY DEBTORS - GOVT. SALES | D | 87679.00 | 13375.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 74304.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Pswc,Morinda Vide Bill No. Shm/F/20-21/0168 Dated 24-Jul-20 Instrument No.: |
|||||||||||||||||||||||||||
| 24/07/20 | H/SKT/07/1223 | SUNDRY DEBTORS - MARKET SALES | D | 1859368.00 | 88541.00 | ||||||||||||||||||||||
| SALES - NON GOVT. | C | 1770827.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Saibaba Trading Co. Vide Bill No. Skt/20-21/0071 Dated 24-Jul-20 Instrument No.: |
|||||||||||||||||||||||||||
| 24/07/20 | H/SKT/07/1345 | SUNDRY DEBTORS - GOVT. SALES | D | 87680.00 | 13375.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 74305.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Pswc,Kurali Vide Bill No. Skt/F/20-21/0083 Dated 24-Jul-20 Instrument No.: |
|||||||||||||||||||||||||||
| 24/07/20 | H/SKT/07/1346 | SUNDRY DEBTORS - GOVT. SALES | D | 87680.00 | 13375.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 74305.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Pswc,Kurali Vide Bill No. Skt/F/20-21/0084 Dated 24-Jul-20 Instrument No.: |
|||||||||||||||||||||||||||
| 24/07/20 | H/SKT/07/1505 | SUNDRY DEBTORS - GOVT. SALES | D | 87680.00 | 13375.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 74305.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Pswc,Kurali Vide Bill No. Skt/F/20-21/0082 Dated 24-Jul-20 Instrument No.: |
|||||||||||||||||||||||||||
| 25/07/20 | H/SHM/07/0750 | SUNDRY DEBTORS - GOVT. SALES | D | 2312052.00 | 110098.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 22500.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 2179454.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tscscl,Hyderabad Vide Bill No. Shm/G0350/20 Dated 25-Jul-20 Instrument No.: |
|||||||||||||||||||||||||||
| 25/07/20 | H/SHM/07/0751 | SUNDRY DEBTORS - GOVT. SALES | D | 1798263.00 | 85632.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 17500.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1695131.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tscscl,Hyderabad Vide Bill No. Shm/G0351/20 Dated 25-Jul-20 Instrument No.: |
|||||||||||||||||||||||||||
| 25/07/20 | H/SHM/07/0752 | SUNDRY DEBTORS - GOVT. SALES | D | 2183605.00 | 103982.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 21250.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 2058373.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tscscl,Hyderabad Vide Bill No. Shm/G0352/20 Dated 25-Jul-20 Instrument No.: |
|||||||||||||||||||||||||||
| 25/07/20 | H/SHM/07/0757 | SUNDRY DEBTORS - GOVT. SALES | D | 2183605.00 | 103982.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 21250.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 2058373.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tscscl,Hyderabad Vide Bill No. Shm/G0353/20 Dated 25-Jul-20 Instrument No.: |
|||||||||||||||||||||||||||
| 25/07/20 | H/SHM/07/0758 | SUNDRY DEBTORS - GOVT. SALES | D | 2183605.00 | 103982.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 21250.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 2058373.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tscscl,Hyderabad Vide Bill No. Shm/G0354/20 Dated 25-Jul-20 Instrument No.: |
|||||||||||||||||||||||||||
| 25/07/20 | H/SHM/07/0759 | SUNDRY DEBTORS - GOVT. SALES | D | 2183605.00 | 103982.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 21250.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 2058373.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tscscl,Hyderabad Vide Bill No. Shm/G0355/20 Dated 25-Jul-20 Instrument No.: |
|||||||||||||||||||||||||||
| 26/07/20 | H/SHM/07/0761 | SUNDRY DEBTORS - GOVT. SALES | D | 1238523.00 | 58978.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1162375.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Punsup,Bassi Pathana Vide Bill No. Shm/G0356/20 Dated 26-Jul-20 Instrument No.: |
|||||||||||||||||||||||||||
| 26/07/20 | H/SHM/07/0762 | SUNDRY DEBTORS - GOVT. SALES | D | 1238523.00 | 58978.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1162375.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Punsup,Bassi Pathana Vide Bill No. Shm/G0357/20 Dated 26-Jul-20 Instrument No.: |
|||||||||||||||||||||||||||
| 26/07/20 | H/SHM/07/0763 | SUNDRY DEBTORS - GOVT. SALES | D | 1238523.00 | 58978.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1162375.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Punsup,Bassi Pathana Vide Bill No. Shm/G0358/20 Dated 26-Jul-20 Instrument No.: |
|||||||||||||||||||||||||||
| 26/07/20 | H/SHM/07/0764 | SUNDRY DEBTORS - GOVT. SALES | D | 1238523.00 | 58978.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1162375.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Punsup,Bassi Pathana Vide Bill No. Shm/G0359/20 Dated 26-Jul-20 Instrument No.: |
|||||||||||||||||||||||||||
| 26/07/20 | H/SKT/07/1251 | SUNDRY DEBTORS - GOVT. SALES | D | 1289765.00 | 61417.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 12500.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5040.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1210808.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Food,Kurukshetra Vide Bill No. Skt/G0137/20 Dated 26-Jul-20 Instrument No.: |
|||||||||||||||||||||||||||
| 26/07/20 | H/SKT/07/1252 | SUNDRY DEBTORS - GOVT. SALES | D | 1805672.00 | 85985.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 17500.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 7056.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1695131.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Food,Kurukshetra Vide Bill No. Skt/G0138/20 Dated 26-Jul-20 Instrument No.: |
|||||||||||||||||||||||||||
| 26/07/20 | H/SKT/07/1253 | SUNDRY DEBTORS - GOVT. SALES | D | 1805672.00 | 85985.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 17500.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 7056.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1695131.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Food,Kurukshetra Vide Bill No. Skt/G0139/20 Dated 26-Jul-20 Instrument No.: |
|||||||||||||||||||||||||||
| 26/07/20 | H/SKT/07/1254 | SUNDRY DEBTORS - GOVT. SALES | D | 1805672.00 | 85985.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 17500.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 7056.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1695131.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Food,Kurukshetra Vide Bill No. Skt/G0140/20 Dated 26-Jul-20 Instrument No.: |
|||||||||||||||||||||||||||
| 27/07/20 | H/SHM/07/0831 | SUNDRY DEBTORS - GOVT. SALES | D | 1238523.00 | 58978.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1162375.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Punsup,Tanda Vide Bill No. Shm/G0360/20 Dated 27-Jul-20 Instrument No.: |
|||||||||||||||||||||||||||
| 27/07/20 | H/SHM/07/0832 | SUNDRY DEBTORS - GOVT. SALES | D | 1238523.00 | 58978.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1162375.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Punsup,Tanda Vide Bill No. Shm/G0361/20 Dated 27-Jul-20 Instrument No.: |
|||||||||||||||||||||||||||
| 27/07/20 | H/SHM/07/0833 | SUNDRY DEBTORS - GOVT. SALES | D | 1238523.00 | 58978.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1162375.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Punsup,Kharar Vide Bill No. Shm/G0362/20 Dated 27-Jul-20 Instrument No.: |
|||||||||||||||||||||||||||
| 27/07/20 | H/SHM/07/0834 | SUNDRY DEBTORS - GOVT. SALES | D | 1238523.00 | 58978.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1162375.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Punsup,Amloh Vide Bill No. Shm/G0363/20 Dated 27-Jul-20 Instrument No.: |
|||||||||||||||||||||||||||
| 27/07/20 | H/SHM/07/0835 | SUNDRY DEBTORS - GOVT. SALES | D | 1238523.00 | 58978.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1162375.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Punsup,Amloh Vide Bill No. Shm/G0364/20 Dated 27-Jul-20 Instrument No.: |
|||||||||||||||||||||||||||
| 27/07/20 | H/SHM/07/0836 | SUNDRY DEBTORS - GOVT. SALES | D | 1238523.00 | 58978.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1162375.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Punsup,Amloh Vide Bill No. Shm/G0365/20 Dated 27-Jul-20 Instrument No.: |
|||||||||||||||||||||||||||
| 27/07/20 | H/SHM/07/0876 | SUNDRY DEBTORS - GOVT. SALES | D | 1676696.00 | 79844.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1574050.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Punsup-Sangrur Vide Bill No. Shm/G0366/20 Dated 27-Jul-20 Instrument No.: |
|||||||||||||||||||||||||||
| 27/07/20 | H/SHM/07/0878 | SUNDRY DEBTORS - GOVT. SALES | D | 1676696.00 | 79844.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1574050.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Punsup-Sangrur Vide Bill No. Shm/G0367/20 Dated 27-Jul-20 Instrument No.: |
|||||||||||||||||||||||||||
| 27/07/20 | H/SKT/07/1321 | SUNDRY DEBTORS - MARKET SALES | D | 1812956.00 | 86332.00 | ||||||||||||||||||||||
| SALES - NON GOVT. | C | 1726624.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Bhagwati Bardana Trading (P) Ltd (Delhi) Vide Bill No. Skt/20-21/0072 Dated 27-Jul-20 Instrument No.: |
|||||||||||||||||||||||||||
| 27/07/20 | H/SKT/07/1322 | SUNDRY DEBTORS - MARKET SALES | D | 94821.00 | 4515.00 | ||||||||||||||||||||||
| SALES - NON GOVT. | C | 90306.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Bhagwati Bardana Trading (P) Ltd (Delhi) Vide Bill No. Skt/20-21/0073 Dated 27-Jul-20 Instrument No.: |
|||||||||||||||||||||||||||
| 27/07/20 | H/SKT/07/1325 | SUNDRY DEBTORS - MARKET SALES | D | 1720094.00 | 81910.00 | ||||||||||||||||||||||
| SALES - NON GOVT. | C | 1638184.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To L.Juglal Amirchand Vide Bill No. Skt/20-21/0074 Dated 27-Jul-20 Instrument No.: |
|||||||||||||||||||||||||||
| 27/07/20 | H/SKT/07/1326 | SUNDRY DEBTORS - MARKET SALES | D | 219982.00 | 10475.00 | ||||||||||||||||||||||
| SALES - NON GOVT. | C | 209507.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To L.Juglal Amirchand Vide Bill No. Skt/20-21/0075 Dated 27-Jul-20 Instrument No.: |
|||||||||||||||||||||||||||
| 27/07/20 | H/SKT/07/1598 | ANDHRA BANK A/C NO. 102313100000690 | C | 1000000.00 | 1000000.00 | ||||||||||||||||||||||
| Narration :Being The Epayment Of Goods And Services Tax Against Cpin 20071900245355 Instrument No.: |
|||||||||||||||||||||||||||
| 27/07/20 | H/SKT/07/1674 | ANDHRA BANK (CA) -A/C NO.102311100001963 | C | 1000000.00 | 1000000.00 | ||||||||||||||||||||||
| Narration :Being The Epayment Of Goods And Services Tax Against Cpin 20071900245385 Instrument No.: |
|||||||||||||||||||||||||||
| 28/07/20 | H/STIL/07/0432 | H. O. CONTROL (CURRENT) - STIL (MFG) | C | 7205025.00 | 7205025.00 | ||||||||||||||||||||||
| Narration :Being Amount Paid For Igst Payable Vide Gst/20071900251698/18863686/19aaecs0752l1z3 From Skt (Mfg) A/C By Cheque No Instrument No.: |
|||||||||||||||||||||||||||
| 28/07/20 | H/SHM/07/0912 | SUNDRY DEBTORS - GOVT. SALES | D | 1238523.00 | 58978.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1162375.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pswc,Chamkaur Sahib Vide Bill No. Shm/G0368/20 Dated 28-Jul-20 Instrument No.: |
|||||||||||||||||||||||||||
| 28/07/20 | H/SHM/07/0913 | SUNDRY DEBTORS - GOVT. SALES | D | 1238523.00 | 58978.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1162375.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pswc,Chamkaur Sahib Vide Bill No. Shm/G0369/20 Dated 28-Jul-20 Instrument No.: |
|||||||||||||||||||||||||||
| 28/07/20 | H/SHM/07/0914 | SUNDRY DEBTORS - GOVT. SALES | D | 1238523.00 | 58978.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1162375.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pswc,Chamkaur Sahib Vide Bill No. Shm/G0370/20 Dated 28-Jul-20 Instrument No.: |
|||||||||||||||||||||||||||
| 28/07/20 | H/SHM/07/0915 | SUNDRY DEBTORS - GOVT. SALES | D | 1238523.00 | 58978.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1162375.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pswc,Dappar Vide Bill No. Shm/G0371/20 Dated 28-Jul-20 Instrument No.: |
|||||||||||||||||||||||||||
| 28/07/20 | H/SHM/07/0916 | SUNDRY DEBTORS - GOVT. SALES | D | 1238523.00 | 58978.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1162375.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pswc,Dappar Vide Bill No. Shm/G0372/20 Dated 28-Jul-20 Instrument No.: |
|||||||||||||||||||||||||||
| 28/07/20 | H/SHM/07/0917 | SUNDRY DEBTORS - GOVT. SALES | D | 1238523.00 | 58978.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1162375.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pswc,Dappar Vide Bill No. Shm/G0373/20 Dated 28-Jul-20 Instrument No.: |
|||||||||||||||||||||||||||
| 28/07/20 | H/SHM/07/0918 | SUNDRY DEBTORS - GOVT. SALES | D | 1238523.00 | 58978.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1162375.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Punsup,Amloh Vide Bill No. Shm/G0374/20 Dated 28-Jul-20 Instrument No.: |
|||||||||||||||||||||||||||
| 28/07/20 | H/SHM/07/0919 | SUNDRY DEBTORS - GOVT. SALES | D | 1238523.00 | 58978.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1162375.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Punsup,Amloh Vide Bill No. Shm/G0375/20 Dated 28-Jul-20 Instrument No.: |
|||||||||||||||||||||||||||
| 28/07/20 | H/SHM/07/0936 | SUNDRY DEBTORS - MARKET SALES | D | 1899789.00 | 90466.00 | ||||||||||||||||||||||
| SALES - NON GOVT. | C | 1809323.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Vinay Traders Vide Bill No. Shm/20-21/0126 Dated 28-Jul-20 Instrument No.: |
|||||||||||||||||||||||||||
| 28/07/20 | H/SHM/07/0944 | SUNDRY DEBTORS - MARKET SALES | D | 1109903.00 | 52853.00 | ||||||||||||||||||||||
| SALES - NON GOVT. | C | 1057050.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Danish Traders Vide Bill No. Shm/20-21/0127 Dated 28-Jul-20 Instrument No.: |
|||||||||||||||||||||||||||
| 28/07/20 | H/SHM/07/0984 | SUNDRY DEBTORS - GOVT. SALES | D | 206321.00 | 31473.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 174848.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Punsup-Sangrur Vide Bill No. Shm/F/20-21/0163 Dated 28-Jul-20 Instrument No.: |
|||||||||||||||||||||||||||
| 28/07/20 | H/SHM/07/0990 | SUNDRY DEBTORS - GOVT. SALES | D | 87701.00 | 13378.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 74323.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Pswc,Morinda Vide Bill No. Shm/F/20-21/0169 Dated 28-Jul-20 Instrument No.: |
|||||||||||||||||||||||||||
| 28/07/20 | H/SHM/07/1018 | SUNDRY DEBTORS - GOVT. SALES | D | 87680.00 | 13375.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 74305.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Punsup,Bassi Pathana Vide Bill No. Shm/F/20-21/0173 Dated 28-Jul-20 Instrument No.: |
|||||||||||||||||||||||||||
| 28/07/20 | H/SHM/07/1019 | SUNDRY DEBTORS - GOVT. SALES | D | 87680.00 | 13375.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 74305.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Punsup,Bassi Pathana Vide Bill No. Shm/F/20-21/0174 Dated 28-Jul-20 Instrument No.: |
|||||||||||||||||||||||||||
| 28/07/20 | H/SHM/07/1020 | SUNDRY DEBTORS - GOVT. SALES | D | 87680.00 | 13375.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 74305.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Punsup,Bassi Pathana Vide Bill No. Shm/F/20-21/0175 Dated 28-Jul-20 Instrument No.: |
|||||||||||||||||||||||||||
| 28/07/20 | H/SHM/07/1021 | SUNDRY DEBTORS - GOVT. SALES | D | 87680.00 | 13375.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 74305.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Punsup,Bassi Pathana Vide Bill No. Shm/F/20-21/0176 Dated 28-Jul-20 Instrument No.: |
|||||||||||||||||||||||||||
| 28/07/20 | H/SHM/07/1022 | SUNDRY DEBTORS - GOVT. SALES | D | 87680.00 | 13375.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 74305.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Punsup,Bassi Pathana Vide Bill No. Shm/F/20-21/0177 Dated 28-Jul-20 Instrument No.: |
|||||||||||||||||||||||||||
| 28/07/20 | H/SHM/07/1033 | SUNDRY DEBTORS - GOVT. SALES | D | 78373.00 | 11955.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 66418.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Uttrakhand-Khatima Vide Bill No. Shm/F/20-21/0178 Dated 28-Jul-20 Instrument No.: |
|||||||||||||||||||||||||||
| 28/07/20 | H/SHM/07/1034 | SUNDRY DEBTORS - GOVT. SALES | D | 78373.00 | 11955.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 66418.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Uttrakhand-Khatima Vide Bill No. Shm/F/20-21/0179 Dated 28-Jul-20 Instrument No.: |
|||||||||||||||||||||||||||
| 28/07/20 | H/SHM/07/1035 | SUNDRY DEBTORS - GOVT. SALES | D | 78373.00 | 11955.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 66418.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Uttrakhand-Khatima Vide Bill No. Shm/F/20-21/0180 Dated 28-Jul-20 Instrument No.: |
|||||||||||||||||||||||||||
| 28/07/20 | H/SKT/07/1380 | SUNDRY DEBTORS - GOVT. SALES | D | 2502145.00 | 119150.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 24250.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 9778.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 2348967.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Food,Kurukshetra Vide Bill No. Skt/G0141/20 Dated 28-Jul-20 Instrument No.: |
|||||||||||||||||||||||||||
| 28/07/20 | H/SKT/07/1385 | SUNDRY DEBTORS - GOVT. SALES | D | 2502145.00 | 119150.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 24250.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 9778.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 2348967.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Food,Kurukshetra Vide Bill No. Skt/G0142/20 Dated 28-Jul-20 Instrument No.: |
|||||||||||||||||||||||||||
| 28/07/20 | H/SKT/07/1391 | SUNDRY DEBTORS - MARKET SALES | D | 1859368.00 | 88541.00 | ||||||||||||||||||||||
| SALES - NON GOVT. | C | 1770827.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Saibaba Trading Co. Vide Bill No. Skt/20-21/0078 Dated 28-Jul-20 Instrument No.: |
|||||||||||||||||||||||||||
| 28/07/20 | H/SKT/07/1404 | SUNDRY DEBTORS - GOVT. SALES | D | 1702490.00 | 81071.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 16500.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6653.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1598266.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Food,Kurukshetra Vide Bill No. Skt/G0143/20 Dated 28-Jul-20 Instrument No.: |
|||||||||||||||||||||||||||
| 28/07/20 | H/SKT/07/1405 | SUNDRY DEBTORS - GOVT. SALES | D | 825450.00 | 39307.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 8000.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 3226.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 774917.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Food,Kurukshetra Vide Bill No. Skt/G0144/20 Dated 28-Jul-20 Instrument No.: |
|||||||||||||||||||||||||||
| 28/07/20 | H/SKT/07/1406 | SUNDRY DEBTORS - GOVT. SALES | D | 2527939.00 | 120378.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 24500.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 9878.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 2373183.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Food,Kurukshetra Vide Bill No. Skt/G0145/20 Dated 28-Jul-20 Instrument No.: |
|||||||||||||||||||||||||||
| 29/07/20 | H/SHM/07/1015 | SUNDRY DEBTORS - GOVT. SALES | D | 90095.00 | 13743.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 76352.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Punsup,Tanda Vide Bill No. Shm/F/20-21/0170 Dated 29-Jul-20 Instrument No.: |
|||||||||||||||||||||||||||
| 29/07/20 | H/SHM/07/1016 | SUNDRY DEBTORS - GOVT. SALES | D | 90095.00 | 13743.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 76352.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Punsup,Tanda Vide Bill No. Shm/F/20-21/0171 Dated 29-Jul-20 Instrument No.: |
|||||||||||||||||||||||||||
| 29/07/20 | H/SHM/07/1017 | SUNDRY DEBTORS - GOVT. SALES | D | 87678.00 | 13375.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 74303.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Punsup,Kharar Vide Bill No. Shm/F/20-21/0172 Dated 29-Jul-20 Instrument No.: |
|||||||||||||||||||||||||||
| 29/07/20 | H/SHM/07/1042 | SUNDRY DEBTORS - GOVT. SALES | D | 90104.00 | 13745.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 76359.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Pswc,Chamkaur Sahib Vide Bill No. Shm/F/20-21/0184 Dated 29-Jul-20 Instrument No.: |
|||||||||||||||||||||||||||
| 29/07/20 | H/SHM/07/1043 | SUNDRY DEBTORS - GOVT. SALES | D | 90104.00 | 13745.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 76359.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Pswc,Chamkaur Sahib Vide Bill No. Shm/F/20-21/0185 Dated 29-Jul-20 Instrument No.: |
|||||||||||||||||||||||||||
| 29/07/20 | H/SHM/07/1044 | SUNDRY DEBTORS - GOVT. SALES | D | 90104.00 | 13745.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 76359.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Pswc,Chamkaur Sahib Vide Bill No. Shm/F/20-21/0186 Dated 29-Jul-20 Instrument No.: |
|||||||||||||||||||||||||||
| 29/07/20 | H/SHM/07/1045 | SUNDRY DEBTORS - GOVT. SALES | D | 90106.00 | 13745.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 76361.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Punsup,Amloh Vide Bill No. Shm/F/20-21/0187 Dated 29-Jul-20 Instrument No.: |
|||||||||||||||||||||||||||
| 29/07/20 | H/SHM/07/1046 | SUNDRY DEBTORS - GOVT. SALES | D | 90106.00 | 13745.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 76361.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Punsup,Amloh Vide Bill No. Shm/F/20-21/0188 Dated 29-Jul-20 Instrument No.: |
|||||||||||||||||||||||||||
| 29/07/20 | H/SHM/07/1047 | SUNDRY DEBTORS - GOVT. SALES | D | 90106.00 | 13745.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 76361.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Punsup,Amloh Vide Bill No. Shm/F/20-21/0189 Dated 29-Jul-20 Instrument No.: |
|||||||||||||||||||||||||||
| 29/07/20 | H/SKT/07/1501 | SUNDRY DEBTORS - GOVT. SALES | D | 191802.00 | 29258.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 162544.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Food,Kurukshetra Vide Bill No. Skt/F/20-21/0085 Dated 29-Jul-20 Instrument No.: |
|||||||||||||||||||||||||||
| 29/07/20 | H/SKT/07/1502 | SUNDRY DEBTORS - GOVT. SALES | D | 191802.00 | 29258.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 162544.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Food,Kurukshetra Vide Bill No. Skt/F/20-21/0086 Dated 29-Jul-20 Instrument No.: |
|||||||||||||||||||||||||||
| 29/07/20 | H/SKT/07/1514 | SUNDRY DEBTORS - GOVT. SALES | D | 191802.00 | 29258.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 162544.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Food,Kurukshetra Vide Bill No. Skt/F/20-21/0087 Dated 29-Jul-20 Instrument No.: |
|||||||||||||||||||||||||||
| 29/07/20 | H/SKT/07/1515 | SUNDRY DEBTORS - GOVT. SALES | D | 191802.00 | 29258.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 162544.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Food,Kurukshetra Vide Bill No. Skt/F/20-21/0088 Dated 29-Jul-20 Instrument No.: |
|||||||||||||||||||||||||||
| 29/07/20 | H/SKT/07/1580 | SUNDRY DEBTORS - GOVT. SALES | D | 191802.00 | 29258.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 162544.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Food,Kurukshetra Vide Bill No. Skt/F/20-21/0089 Dated 29-Jul-20 Instrument No.: |
|||||||||||||||||||||||||||
| 30/07/20 | H/SHM/07/0975 | SUNDRY DEBTORS - GOVT. SALES | D | 1676696.00 | 79844.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1574050.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pungrain,Ferozepur Vide Bill No. Shm/G0376/20 Dated 30-Jul-20 Instrument No.: |
|||||||||||||||||||||||||||
| 30/07/20 | H/SHM/07/0976 | SUNDRY DEBTORS - GOVT. SALES | D | 1676696.00 | 79844.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1574050.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pungrain,Ferozepur Vide Bill No. Shm/G0377/20 Dated 30-Jul-20 Instrument No.: |
|||||||||||||||||||||||||||
| 30/07/20 | H/SHM/07/0977 | SUNDRY DEBTORS - GOVT. SALES | D | 1676696.00 | 79844.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1574050.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pungrain,Ferozepur Vide Bill No. Shm/G0378/20 Dated 30-Jul-20 Instrument No.: |
|||||||||||||||||||||||||||
| 30/07/20 | H/SHM/07/0978 | SUNDRY DEBTORS - GOVT. SALES | D | 1676696.00 | 79844.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1574050.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pungrain,Ferozepur Vide Bill No. Shm/G0379/20 Dated 30-Jul-20 Instrument No.: |
|||||||||||||||||||||||||||
| 30/07/20 | H/SHM/07/0979 | SUNDRY DEBTORS - GOVT. SALES | D | 1676696.00 | 79844.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1574050.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pungrain,Ferozepur Vide Bill No. Shm/G0380/20 Dated 30-Jul-20 Instrument No.: |
|||||||||||||||||||||||||||
| 30/07/20 | H/SHM/07/0980 | SUNDRY DEBTORS - GOVT. SALES | D | 1676696.00 | 79844.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1574050.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pungrain,Ferozepur Vide Bill No. Shm/G0381/20 Dated 30-Jul-20 Instrument No.: |
|||||||||||||||||||||||||||
| 30/07/20 | H/SHM/07/0981 | SUNDRY DEBTORS - GOVT. SALES | D | 1238523.00 | 58978.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1162375.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Punsup,Rampura Vide Bill No. Shm/G0382/20 Dated 30-Jul-20 Instrument No.: |
|||||||||||||||||||||||||||
| 30/07/20 | H/SHM/07/0982 | SUNDRY DEBTORS - GOVT. SALES | D | 1238523.00 | 58978.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1162375.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Punsup,Rampura Vide Bill No. Shm/G0383/20 Dated 30-Jul-20 Instrument No.: |
|||||||||||||||||||||||||||
| 30/07/20 | H/SHM/07/0983 | SUNDRY DEBTORS - GOVT. SALES | D | 1238523.00 | 58978.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1162375.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Punsup,Rampura Vide Bill No. Shm/G0384/20 Dated 30-Jul-20 Instrument No.: |
|||||||||||||||||||||||||||
| 30/07/20 | H/SHM/07/1039 | SUNDRY DEBTORS - GOVT. SALES | D | 86197.00 | 13149.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 73048.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Pswc,Dappar Vide Bill No. Shm/F/20-21/0181 Dated 30-Jul-20 Instrument No.: |
|||||||||||||||||||||||||||
| 30/07/20 | H/SHM/07/1040 | SUNDRY DEBTORS - GOVT. SALES | D | 86197.00 | 13149.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 73048.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Pswc,Dappar Vide Bill No. Shm/F/20-21/0182 Dated 30-Jul-20 Instrument No.: |
|||||||||||||||||||||||||||
| 30/07/20 | H/SHM/07/1041 | SUNDRY DEBTORS - GOVT. SALES | D | 86197.00 | 13149.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 73048.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Pswc,Dappar Vide Bill No. Shm/F/20-21/0183 Dated 30-Jul-20 Instrument No.: |
|||||||||||||||||||||||||||
| 30/07/20 | H/SHM/07/1048 | SUNDRY DEBTORS - GOVT. SALES | D | 90106.00 | 13745.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 76361.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Punsup,Amloh Vide Bill No. Shm/F/20-21/0190 Dated 30-Jul-20 Instrument No.: |
|||||||||||||||||||||||||||
| 30/07/20 | H/SHM/07/1049 | SUNDRY DEBTORS - GOVT. SALES | D | 90106.00 | 13745.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 76361.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Punsup,Amloh Vide Bill No. Shm/F/20-21/0191 Dated 30-Jul-20 Instrument No.: |
|||||||||||||||||||||||||||
| 31/07/20 | H/SHM/07/1006 | SUNDRY DEBTORS - GOVT. SALES | D | 1238523.00 | 58978.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1162375.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Punsup,Rampura Vide Bill No. Shm/G0385/20 Dated 31-Jul-20 Instrument No.: |
|||||||||||||||||||||||||||
| 31/07/20 | H/SHM/07/1007 | SUNDRY DEBTORS - GOVT. SALES | D | 1238523.00 | 58978.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1162375.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Punsup,Rampura Vide Bill No. Shm/G0386/20 Dated 31-Jul-20 Instrument No.: |
|||||||||||||||||||||||||||
| 31/07/20 | H/SHM/07/1008 | SUNDRY DEBTORS - GOVT. SALES | D | 1238523.00 | 58978.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1162375.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Punsup,Rampura Vide Bill No. Shm/G0387/20 Dated 31-Jul-20 Instrument No.: |
|||||||||||||||||||||||||||
| 31/07/20 | H/SHM/07/1009 | SUNDRY DEBTORS - GOVT. SALES | D | 1238523.00 | 58978.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1162375.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Punsup,Rampura Vide Bill No. Shm/G0388/20 Dated 31-Jul-20 Instrument No.: |
|||||||||||||||||||||||||||
| 31/07/20 | H/SHM/07/1010 | SUNDRY DEBTORS - GOVT. SALES | D | 1238523.00 | 58978.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1162375.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Punsup,Rampura Vide Bill No. Shm/G0389/20 Dated 31-Jul-20 Instrument No.: |
|||||||||||||||||||||||||||
| 31/07/20 | H/SHM/07/1011 | SUNDRY DEBTORS - GOVT. SALES | D | 1238523.00 | 58978.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1162375.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Punsup,Rampura Vide Bill No. Shm/G0390/20 Dated 31-Jul-20 Instrument No.: |
|||||||||||||||||||||||||||
| 31/07/20 | H/SHM/07/1012 | SUNDRY DEBTORS - GOVT. SALES | D | 1238523.00 | 58978.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1162375.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Punsup,Rampura Vide Bill No. Shm/G0391/20 Dated 31-Jul-20 Instrument No.: |
|||||||||||||||||||||||||||
| 31/07/20 | H/SHM/07/1013 | SUNDRY DEBTORS - GOVT. SALES | D | 1238523.00 | 58978.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1162375.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Punsup,Rampura Vide Bill No. Shm/G0392/20 Dated 31-Jul-20 Instrument No.: |
|||||||||||||||||||||||||||
| 31/07/20 | H/SHM/07/1014 | SUNDRY DEBTORS - GOVT. SALES | D | 1238523.00 | 58978.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1162375.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pungrain,Mullanpur Vide Bill No. Shm/G0393/20 Dated 31-Jul-20 Instrument No.: |
|||||||||||||||||||||||||||
| 31/07/20 | H/SHM/07/1138 | SUNDRY DEBTORS - GOVT. SALES | D | 90104.00 | 13745.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 76359.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Punsup,Rampura Vide Bill No. Shm/F/20-21/0192 Dated 31-Jul-20 Instrument No.: |
|||||||||||||||||||||||||||
| 31/07/20 | H/SHM/07/1139 | SUNDRY DEBTORS - GOVT. SALES | D | 90104.00 | 13745.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 76359.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Punsup,Rampura Vide Bill No. Shm/F/20-21/0193 Dated 31-Jul-20 Instrument No.: |
|||||||||||||||||||||||||||
| 31/07/20 | H/SHM/07/1140 | SUNDRY DEBTORS - GOVT. SALES | D | 90104.00 | 13745.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 76359.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Punsup,Rampura Vide Bill No. Shm/F/20-21/0194 Dated 31-Jul-20 Instrument No.: |
|||||||||||||||||||||||||||
| 31/07/20 | H/SHM/07/1141 | SUNDRY DEBTORS - GOVT. SALES | D | 90104.00 | 13745.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 76359.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Punsup,Rampura Vide Bill No. Shm/F/20-21/0195 Dated 31-Jul-20 Instrument No.: |
|||||||||||||||||||||||||||
| 31/07/20 | H/SHM/07/1142 | SUNDRY DEBTORS - GOVT. SALES | D | 90104.00 | 13745.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 76359.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Punsup,Rampura Vide Bill No. Shm/F/20-21/0196 Dated 31-Jul-20 Instrument No.: |
|||||||||||||||||||||||||||
| 31/07/20 | H/SHM/07/1143 | SUNDRY DEBTORS - GOVT. SALES | D | 90104.00 | 13745.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 76359.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Punsup,Rampura Vide Bill No. Shm/F/20-21/0197 Dated 31-Jul-20 Instrument No.: |
|||||||||||||||||||||||||||
| 31/07/20 | H/SHM/07/1144 | SUNDRY DEBTORS - GOVT. SALES | D | 90104.00 | 13745.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 76359.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Punsup,Rampura Vide Bill No. Shm/F/20-21/0198 Dated 31-Jul-20 Instrument No.: |
|||||||||||||||||||||||||||
| 31/07/20 | H/SHM/07/1145 | SUNDRY DEBTORS - GOVT. SALES | D | 90104.00 | 13745.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 76359.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Punsup,Rampura Vide Bill No. Shm/F/20-21/0199 Dated 31-Jul-20 Instrument No.: |
|||||||||||||||||||||||||||
| 31/07/20 | H/SHM/07/1146 | SUNDRY DEBTORS - GOVT. SALES | D | 90104.00 | 13745.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 76359.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Punsup,Rampura Vide Bill No. Shm/F/20-21/0200 Dated 31-Jul-20 Instrument No.: |
|||||||||||||||||||||||||||
| 02/08/20 | H/SHM/08/0001 | SUNDRY DEBTORS - GOVT. SALES | D | 1238523.00 | 58978.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1162375.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pungrain,Mullanpur Vide Bill No. Shm/G0394/20 Dated 02-Aug-20 Instrument No.: |
|||||||||||||||||||||||||||
| 02/08/20 | H/SHM/08/0002 | SUNDRY DEBTORS - GOVT. SALES | D | 1238523.00 | 58978.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1162375.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pungrain,Mullanpur Vide Bill No. Shm/G0395/20 Dated 02-Aug-20 Instrument No.: |
|||||||||||||||||||||||||||
| 02/08/20 | H/SHM/08/0003 | SUNDRY DEBTORS - GOVT. SALES | D | 1238523.00 | 58978.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1162375.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pungrain,Mullanpur Vide Bill No. Shm/G0396/20 Dated 02-Aug-20 Instrument No.: |
|||||||||||||||||||||||||||
| 02/08/20 | H/SHM/08/0004 | SUNDRY DEBTORS - GOVT. SALES | D | 1238523.00 | 58978.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1162375.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pungrain,Mullanpur Vide Bill No. Shm/G0397/20 Dated 02-Aug-20 Instrument No.: |
|||||||||||||||||||||||||||
| 02/08/20 | H/SHM/08/0005 | SUNDRY DEBTORS - GOVT. SALES | D | 1238523.00 | 58978.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1162375.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pungrain,Mullanpur Vide Bill No. Shm/G0398/20 Dated 02-Aug-20 Instrument No.: |
|||||||||||||||||||||||||||
| 02/08/20 | H/SHM/08/0006 | SUNDRY DEBTORS - GOVT. SALES | D | 1238523.00 | 58978.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1162375.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pungrain,Mullanpur Vide Bill No. Shm/G0399/20 Dated 02-Aug-20 Instrument No.: |
|||||||||||||||||||||||||||
| 02/08/20 | H/SHM/08/0007 | SUNDRY DEBTORS - GOVT. SALES | D | 1238523.00 | 58978.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1162375.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pungrain,Mullanpur Vide Bill No. Shm/G0400/20 Dated 02-Aug-20 Instrument No.: |
|||||||||||||||||||||||||||
| 02/08/20 | H/SHM/08/0008 | SUNDRY DEBTORS - GOVT. SALES | D | 1238523.00 | 58978.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1162375.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pungrain,Mullanpur Vide Bill No. Shm/G0401/20 Dated 02-Aug-20 Instrument No.: |
|||||||||||||||||||||||||||
| 02/08/20 | H/SHM/08/0009 | SUNDRY DEBTORS - GOVT. SALES | D | 1238523.00 | 58978.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1162375.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pungrain,Mullanpur Vide Bill No. Shm/G0402/20 Dated 02-Aug-20 Instrument No.: |
|||||||||||||||||||||||||||
| 02/08/20 | H/SHM/08/0010 | SUNDRY DEBTORS - GOVT. SALES | D | 1238523.00 | 58978.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1162375.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pungrain,Mullanpur Vide Bill No. Shm/G0403/20 Dated 02-Aug-20 Instrument No.: |
|||||||||||||||||||||||||||
| 03/08/20 | H/SKT/08/0002 | SUNDRY DEBTORS - GOVT. SALES | D | 1238523.00 | 58978.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1162375.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pswc,Abohar Vide Bill No. Skt/G0146/20 Dated 03-Aug-20 Instrument No.: |
|||||||||||||||||||||||||||
| 03/08/20 | H/SKT/08/0003 | SUNDRY DEBTORS - GOVT. SALES | D | 1238523.00 | 58978.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1162375.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pswc,Abohar Vide Bill No. Skt/G0147/20 Dated 03-Aug-20 Instrument No.: |
|||||||||||||||||||||||||||
| 03/08/20 | H/SKT/08/0007 | SUNDRY DEBTORS - MARKET SALES | D | 1859368.00 | 88541.00 | ||||||||||||||||||||||
| SALES - NON GOVT. | C | 1770827.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Saibaba Trading Co. Vide Bill No. Skt/20-21/0084 Dated 03-Aug-20 Instrument No.: |
|||||||||||||||||||||||||||
| 03/08/20 | H/SKT/08/0008 | SUNDRY DEBTORS - GOVT. SALES | D | 1238523.00 | 58978.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1162375.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pswc,Ferozepur Cantt Vide Bill No. Skt/G0148/20 Dated 03-Aug-20 Instrument No.: |
|||||||||||||||||||||||||||
| 03/08/20 | H/SKT/08/0009 | SUNDRY DEBTORS - GOVT. SALES | D | 1238523.00 | 58978.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1162375.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pswc,Ferozepur Cantt Vide Bill No. Skt/G0149/20 Dated 03-Aug-20 Instrument No.: |
|||||||||||||||||||||||||||
| 03/08/20 | H/SKT/08/0010 | SUNDRY DEBTORS - GOVT. SALES | D | 1238523.00 | 58978.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1162375.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pswc,Ferozepur Cantt Vide Bill No. Skt/G0150/20 Dated 03-Aug-20 Instrument No.: |
|||||||||||||||||||||||||||
| 03/08/20 | H/SKT/08/0012 | SUNDRY DEBTORS - GOVT. SALES | D | 1238523.00 | 58978.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1162375.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pswc,Ferozepur Cantt Vide Bill No. Skt/G0151/20 Dated 03-Aug-20 Instrument No.: |
|||||||||||||||||||||||||||
| 03/08/20 | H/SHM/08/0018 | SUNDRY DEBTORS - GOVT. SALES | D | 1238523.00 | 58978.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1162375.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Punsup,Rampura Vide Bill No. Shm/G0404/20 Dated 03-Aug-20 Instrument No.: |
|||||||||||||||||||||||||||
| 03/08/20 | H/SHM/08/0019 | SUNDRY DEBTORS - GOVT. SALES | D | 1238523.00 | 58978.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1162375.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Punsup,Rampura Vide Bill No. Shm/G0405/20 Dated 03-Aug-20 Instrument No.: |
|||||||||||||||||||||||||||
| 03/08/20 | H/SHM/08/0020 | SUNDRY DEBTORS - GOVT. SALES | D | 1238523.00 | 58978.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1162375.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Punsup,Rampura Vide Bill No. Shm/G0406/20 Dated 03-Aug-20 Instrument No.: |
|||||||||||||||||||||||||||
| 03/08/20 | H/SHM/08/0021 | SUNDRY DEBTORS - GOVT. SALES | D | 1238523.00 | 58978.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1162375.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Punsup,Rampura Vide Bill No. Shm/G0407/20 Dated 03-Aug-20 Instrument No.: |
|||||||||||||||||||||||||||
| 03/08/20 | H/SHM/08/0022 | SUNDRY DEBTORS - GOVT. SALES | D | 1238523.00 | 58978.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1162375.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Punsup, Patti Vide Bill No. Shm/G0408/20 Dated 03-Aug-20 Instrument No.: |
|||||||||||||||||||||||||||
| 03/08/20 | H/SHM/08/0023 | SUNDRY DEBTORS - GOVT. SALES | D | 1238523.00 | 58978.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1162375.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Punsup, Patti Vide Bill No. Shm/G0409/20 Dated 03-Aug-20 Instrument No.: |
|||||||||||||||||||||||||||
| 03/08/20 | H/SHM/08/0024 | SUNDRY DEBTORS - GOVT. SALES | D | 1238523.00 | 58978.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1162375.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Punsup, Patti Vide Bill No. Shm/G0410/20 Dated 03-Aug-20 Instrument No.: |
|||||||||||||||||||||||||||
| 03/08/20 | H/SHM/08/0025 | SUNDRY DEBTORS - GOVT. SALES | D | 1238523.00 | 58978.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1162375.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Punsup, Patti Vide Bill No. Shm/G0411/20 Dated 03-Aug-20 Instrument No.: |
|||||||||||||||||||||||||||
| 03/08/20 | H/SHM/08/0046 | SUNDRY DEBTORS - MARKET SALES | D | 1931492.00 | 91976.00 | ||||||||||||||||||||||
| SALES - NON GOVT. | C | 1839516.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Narain Dass Mangat Ram Vide Bill No. Shm/20-21/0136 Dated 03-Aug-20 Instrument No.: |
|||||||||||||||||||||||||||
| 03/08/20 | H/SHM/08/0047 | SUNDRY DEBTORS - MARKET SALES | D | 119132.00 | 5673.00 | ||||||||||||||||||||||
| SALES - NON GOVT. | C | 113459.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Narain Dass Mangat Ram Vide Bill No. Shm/20-21/0137 Dated 03-Aug-20 Instrument No.: |
|||||||||||||||||||||||||||
| 03/08/20 | H/SHM/08/0075 | SUNDRY DEBTORS - GOVT. SALES | D | 90104.00 | 13745.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 76359.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Punsup,Rampura Vide Bill No. Shm/F/20-21/0201 Dated 03-Aug-20 Instrument No.: |
|||||||||||||||||||||||||||
| 03/08/20 | H/SHM/08/0076 | SUNDRY DEBTORS - GOVT. SALES | D | 90104.00 | 13745.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 76359.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Punsup,Rampura Vide Bill No. Shm/F/20-21/0202 Dated 03-Aug-20 Instrument No.: |
|||||||||||||||||||||||||||
| 03/08/20 | H/SHM/08/0164 | SUNDRY DEBTORS - GOVT. SALES | D | 87678.00 | 13375.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 74303.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Pungrain,Mullanpur Vide Bill No. Shm/F/20-21/0207 Dated 03-Aug-20 Instrument No.: |
|||||||||||||||||||||||||||
| 03/08/20 | H/SHM/08/0165 | SUNDRY DEBTORS - GOVT. SALES | D | 87678.00 | 13375.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 74303.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Pungrain,Mullanpur Vide Bill No. Shm/F/20-21/0208 Dated 03-Aug-20 Instrument No.: |
|||||||||||||||||||||||||||
| 03/08/20 | H/SHM/08/0166 | SUNDRY DEBTORS - GOVT. SALES | D | 87678.00 | 13375.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 74303.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Pungrain,Mullanpur Vide Bill No. Shm/F/20-21/0209 Dated 03-Aug-20 Instrument No.: |
|||||||||||||||||||||||||||
| 03/08/20 | H/SHM/08/0167 | SUNDRY DEBTORS - GOVT. SALES | D | 87678.00 | 13375.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 74303.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Pungrain,Mullanpur Vide Bill No. Shm/F/20-21/0210 Dated 03-Aug-20 Instrument No.: |
|||||||||||||||||||||||||||
| 03/08/20 | H/SHM/08/0168 | SUNDRY DEBTORS - GOVT. SALES | D | 87678.00 | 13375.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 74303.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Pungrain,Mullanpur Vide Bill No. Shm/F/20-21/0211 Dated 03-Aug-20 Instrument No.: |
|||||||||||||||||||||||||||
| 03/08/20 | H/SHM/08/0169 | SUNDRY DEBTORS - GOVT. SALES | D | 87678.00 | 13375.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 74303.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Pungrain,Mullanpur Vide Bill No. Shm/F/20-21/0212 Dated 03-Aug-20 Instrument No.: |
|||||||||||||||||||||||||||
| 03/08/20 | H/SHM/08/0170 | SUNDRY DEBTORS - GOVT. SALES | D | 87678.00 | 13375.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 74303.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Pungrain,Mullanpur Vide Bill No. Shm/F/20-21/0213 Dated 03-Aug-20 Instrument No.: |
|||||||||||||||||||||||||||
| 04/08/20 | H/SHM/08/0057 | SUNDRY DEBTORS - GOVT. SALES | D | 1238523.00 | 58978.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1162375.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Punsup, Patti Vide Bill No. Shm/G0412/20 Dated 04-Aug-20 Instrument No.: |
|||||||||||||||||||||||||||
| 04/08/20 | H/SHM/08/0058 | SUNDRY DEBTORS - GOVT. SALES | D | 1238523.00 | 58978.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1162375.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Punsup, Patti Vide Bill No. Shm/G0413/20 Dated 04-Aug-20 Instrument No.: |
|||||||||||||||||||||||||||
| 04/08/20 | H/SHM/08/0059 | SUNDRY DEBTORS - GOVT. SALES | D | 1238523.00 | 58978.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1162375.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Punsup, Patti Vide Bill No. Shm/G0414/20 Dated 04-Aug-20 Instrument No.: |
|||||||||||||||||||||||||||
| 04/08/20 | H/SHM/08/0069 | SUNDRY DEBTORS - GOVT. SALES | D | 2080846.00 | 99088.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 20250.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1961508.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To A.P.State Civil Supplies,West Godavari Vide Bill No. Shm/G0415/20 Dated 04-Aug-20 Instrument No.: |
|||||||||||||||||||||||||||
| 04/08/20 | H/SHM/08/0070 | SUNDRY DEBTORS - GOVT. SALES | D | 2080846.00 | 99088.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 20250.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1961508.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To A.P.State Civil Supplies,West Godavari Vide Bill No. Shm/G0416/20 Dated 04-Aug-20 Instrument No.: |
|||||||||||||||||||||||||||
| 04/08/20 | H/SHM/08/0071 | SUNDRY DEBTORS - GOVT. SALES | D | 2080846.00 | 99088.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 20250.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1961508.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To A.P.State Civil Supplies,West Godavari Vide Bill No. Shm/G0417/20 Dated 04-Aug-20 Instrument No.: |
|||||||||||||||||||||||||||
| 04/08/20 | H/SKT/08/0080 | SUNDRY DEBTORS - GOVT. SALES | D | 1238523.00 | 58978.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1162375.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pswc,Ferozepur Cantt Vide Bill No. Skt/G0152/20 Dated 04-Aug-20 Instrument No.: |
|||||||||||||||||||||||||||
| 04/08/20 | H/SKT/08/0081 | SUNDRY DEBTORS - GOVT. SALES | D | 1238523.00 | 58978.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1162375.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pswc,Ferozepur Cantt Vide Bill No. Skt/G0153/20 Dated 04-Aug-20 Instrument No.: |
|||||||||||||||||||||||||||
| 04/08/20 | H/SKT/08/0083 | SUNDRY DEBTORS - GOVT. SALES | D | 1238523.00 | 58978.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1162375.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pswc,Ferozepur Cantt Vide Bill No. Skt/G0154/20 Dated 04-Aug-20 Instrument No.: |
|||||||||||||||||||||||||||
| 04/08/20 | H/SHM/08/0084 | SUNDRY DEBTORS - GOVT. SALES | D | 2080846.00 | 99088.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 20250.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1961508.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To A.P.State Civil Supplies,West Godavari Vide Bill No. Shm/G0418/20 Dated 04-Aug-20 Instrument No.: |
|||||||||||||||||||||||||||
| 04/08/20 | H/SHM/08/0086 | SUNDRY DEBTORS - MARKET SALES | D | 1957109.00 | 93196.00 | ||||||||||||||||||||||
| SALES - NON GOVT. | C | 1863913.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Hanuman Trading Company Vide Bill No. Shm/20-21/0141 Dated 04-Aug-20 Instrument No.: |
|||||||||||||||||||||||||||
| 04/08/20 | H/SHM/08/0171 | SUNDRY DEBTORS - GOVT. SALES | D | 87678.00 | 13375.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 74303.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Pungrain,Mullanpur Vide Bill No. Shm/F/20-21/0214 Dated 04-Aug-20 Instrument No.: |
|||||||||||||||||||||||||||
| 04/08/20 | H/SHM/08/0172 | SUNDRY DEBTORS - GOVT. SALES | D | 87678.00 | 13375.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 74303.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Pungrain,Mullanpur Vide Bill No. Shm/F/20-21/0215 Dated 04-Aug-20 Instrument No.: |
|||||||||||||||||||||||||||
| 04/08/20 | H/SHM/08/0173 | SUNDRY DEBTORS - GOVT. SALES | D | 87678.00 | 13375.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 74303.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Pungrain,Mullanpur Vide Bill No. Shm/F/20-21/0216 Dated 04-Aug-20 Instrument No.: |
|||||||||||||||||||||||||||
| 04/08/20 | H/SHM/08/0174 | SUNDRY DEBTORS - GOVT. SALES | D | 87678.00 | 13375.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 74303.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Pungrain,Mullanpur Vide Bill No. Shm/F/20-21/0217 Dated 04-Aug-20 Instrument No.: |
|||||||||||||||||||||||||||
| 05/08/20 | H/SHM/08/0159 | SUNDRY DEBTORS - GOVT. SALES | D | 90104.00 | 13745.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 76359.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Punsup,Rampura Vide Bill No. Shm/F/20-21/0203 Dated 05-Aug-20 Instrument No.: |
|||||||||||||||||||||||||||
| 05/08/20 | H/SHM/08/0160 | SUNDRY DEBTORS - GOVT. SALES | D | 90104.00 | 13745.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 76359.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Punsup,Rampura Vide Bill No. Shm/F/20-21/0204 Dated 05-Aug-20 Instrument No.: |
|||||||||||||||||||||||||||
| 05/08/20 | H/SHM/08/0161 | SUNDRY DEBTORS - GOVT. SALES | D | 90104.00 | 13745.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 76359.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Punsup,Rampura Vide Bill No. Shm/F/20-21/0205 Dated 05-Aug-20 Instrument No.: |
|||||||||||||||||||||||||||
| 05/08/20 | H/SHM/08/0162 | SUNDRY DEBTORS - GOVT. SALES | D | 90104.00 | 13745.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 76359.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Punsup,Rampura Vide Bill No. Shm/F/20-21/0206 Dated 05-Aug-20 Instrument No.: |
|||||||||||||||||||||||||||
| 05/08/20 | H/SKT/08/0195 | SUNDRY DEBTORS - GOVT. SALES | D | 92458.00 | 14104.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 78354.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Pswc,Abohar Vide Bill No. Skt/F/20-21/0090 Dated 05-Aug-20 Instrument No.: |
|||||||||||||||||||||||||||
| 05/08/20 | H/SKT/08/0196 | SUNDRY DEBTORS - GOVT. SALES | D | 92458.00 | 14104.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 78354.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Pswc,Abohar Vide Bill No. Skt/F/20-21/0091 Dated 05-Aug-20 Instrument No.: |
|||||||||||||||||||||||||||
| 05/08/20 | H/SKT/08/0221 | SUNDRY DEBTORS - GOVT. SALES | D | 90100.00 | 13744.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 76356.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Pswc,Ferozepur Cantt Vide Bill No. Skt/F/20-21/0092 Dated 05-Aug-20 Instrument No.: |
|||||||||||||||||||||||||||
| 05/08/20 | H/SKT/08/0222 | SUNDRY DEBTORS - GOVT. SALES | D | 90100.00 | 13744.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 76356.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Pswc,Ferozepur Cantt Vide Bill No. Skt/F/20-21/0093 Dated 05-Aug-20 Instrument No.: |
|||||||||||||||||||||||||||
| 05/08/20 | H/SKT/08/0223 | SUNDRY DEBTORS - GOVT. SALES | D | 90100.00 | 13744.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 76356.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Pswc,Ferozepur Cantt Vide Bill No. Skt/F/20-21/0094 Dated 05-Aug-20 Instrument No.: |
|||||||||||||||||||||||||||
| 05/08/20 | H/SHM/08/0253 | SUNDRY DEBTORS - GOVT. SALES | D | 96011.00 | 14646.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 81365.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Punsup, Patti Vide Bill No. Shm/F/20-21/0221 Dated 05-Aug-20 Instrument No.: |
|||||||||||||||||||||||||||
| 05/08/20 | H/SHM/08/0254 | SUNDRY DEBTORS - GOVT. SALES | D | 96011.00 | 14646.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 81365.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Punsup, Patti Vide Bill No. Shm/F/20-21/0222 Dated 05-Aug-20 Instrument No.: |
|||||||||||||||||||||||||||
| 05/08/20 | H/SHM/08/0255 | SUNDRY DEBTORS - GOVT. SALES | D | 96011.00 | 14646.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 81365.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Punsup, Patti Vide Bill No. Shm/F/20-21/0223 Dated 05-Aug-20 Instrument No.: |
|||||||||||||||||||||||||||
| 05/08/20 | H/SHM/08/0256 | SUNDRY DEBTORS - GOVT. SALES | D | 96011.00 | 14646.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 81365.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Punsup, Patti Vide Bill No. Shm/F/20-21/0224 Dated 05-Aug-20 Instrument No.: |
|||||||||||||||||||||||||||
| 05/08/20 | H/SKT/08/0462 | SUNDRY DEBTORS - GOVT. SALES | D | 90100.00 | 13744.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 76356.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Pswc,Ferozepur Cantt Vide Bill No. Skt/F/20-21/0097 Dated 05-Aug-20 Instrument No.: |
|||||||||||||||||||||||||||
| 06/08/20 | H/SHM/08/0090 | SUNDRY DEBTORS - GOVT. SALES | D | 1387231.00 | 66059.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 13500.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1307672.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To A.P.State Civil Supplies,West Godavari Vide Bill No. Shm/G0419/20 Dated 06-Aug-20 Instrument No.: |
|||||||||||||||||||||||||||
| 06/08/20 | H/SHM/08/0091 | SUNDRY DEBTORS - GOVT. SALES | D | 1387231.00 | 66059.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 13500.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1307672.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To A.P.State Civil Supplies,West Godavari Vide Bill No. Shm/G0420/20 Dated 06-Aug-20 Instrument No.: |
|||||||||||||||||||||||||||
| 06/08/20 | H/SHM/08/0099 | SUNDRY DEBTORS - GOVT. SALES | D | 1238523.00 | 58978.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1162375.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Punsup, Patti Vide Bill No. Shm/G0421/20 Dated 06-Aug-20 Instrument No.: |
|||||||||||||||||||||||||||
| 06/08/20 | H/SHM/08/0100 | SUNDRY DEBTORS - GOVT. SALES | D | 1238523.00 | 58978.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1162375.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Punsup, Patti Vide Bill No. Shm/G0422/20 Dated 06-Aug-20 Instrument No.: |
|||||||||||||||||||||||||||
| 06/08/20 | H/SHM/08/0102 | SUNDRY DEBTORS - GOVT. SALES | D | 1238523.00 | 58978.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1162375.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Punsup, Tarn Taran Vide Bill No. Shm/G0423/20 Dated 06-Aug-20 Instrument No.: |
|||||||||||||||||||||||||||
| 06/08/20 | H/SHM/08/0103 | SUNDRY DEBTORS - GOVT. SALES | D | 1238523.00 | 58978.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1162375.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Punsup, Tarn Taran Vide Bill No. Shm/G0424/20 Dated 06-Aug-20 Instrument No.: |
|||||||||||||||||||||||||||
| 06/08/20 | H/SHM/08/0104 | SUNDRY DEBTORS - GOVT. SALES | D | 1238523.00 | 58978.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1162375.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Punsup, Tarn Taran Vide Bill No. Shm/G0425/20 Dated 06-Aug-20 Instrument No.: |
|||||||||||||||||||||||||||
| 06/08/20 | H/SHM/08/0105 | SUNDRY DEBTORS - GOVT. SALES | D | 1238523.00 | 58978.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1162375.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Punsup, Tarn Taran Vide Bill No. Shm/G0426/20 Dated 06-Aug-20 Instrument No.: |
|||||||||||||||||||||||||||
| 06/08/20 | H/SHM/08/0137 | SUNDRY DEBTORS - GOVT. SALES | D | 1238523.00 | 58978.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1162375.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pungrain,Mullanpur Vide Bill No. Shm/G0427/20 Dated 06-Aug-20 Instrument No.: |
|||||||||||||||||||||||||||
| 06/08/20 | H/SHM/08/0176 | SUNDRY DEBTORS - GOVT. SALES | D | 202145.00 | 30836.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 171309.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Pungrain,Ferozepur Vide Bill No. Shm/F/20-21/0218 Dated 06-Aug-20 Instrument No.: |
|||||||||||||||||||||||||||
| 06/08/20 | H/SHM/08/0177 | SUNDRY DEBTORS - GOVT. SALES | D | 212086.00 | 32352.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 179734.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Pungrain,Ferozepur Vide Bill No. Shm/F/20-21/0219 Dated 06-Aug-20 Instrument No.: |
|||||||||||||||||||||||||||
| 06/08/20 | H/SHM/08/0178 | SUNDRY DEBTORS - GOVT. SALES | D | 212086.00 | 32352.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 179734.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Pungrain,Ferozepur Vide Bill No. Shm/F/20-21/0220 Dated 06-Aug-20 Instrument No.: |
|||||||||||||||||||||||||||
| 06/08/20 | H/SKT/08/0188 | SUNDRY DEBTORS - GOVT. SALES | D | 1238523.00 | 58978.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1162375.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pswc,Ferozepur Cantt Vide Bill No. Skt/G0155/20 Dated 06-Aug-20 Instrument No.: |
|||||||||||||||||||||||||||
| 06/08/20 | H/SKT/08/0189 | SUNDRY DEBTORS - GOVT. SALES | D | 1238523.00 | 58978.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1162375.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pswc,Ferozepur Cantt Vide Bill No. Skt/G0156/20 Dated 06-Aug-20 Instrument No.: |
|||||||||||||||||||||||||||
| 06/08/20 | H/SKT/08/0190 | SUNDRY DEBTORS - GOVT. SALES | D | 1238523.00 | 58978.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1162375.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Fci,Chinarthal Vide Bill No. Skt/G0157/20 Dated 06-Aug-20 Instrument No.: |
|||||||||||||||||||||||||||
| 06/08/20 | H/SKT/08/0191 | SUNDRY DEBTORS - GOVT. SALES | D | 1238523.00 | 58978.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1162375.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Fci,Sirhind Vide Bill No. Skt/G0158/20 Dated 06-Aug-20 Instrument No.: |
|||||||||||||||||||||||||||
| 06/08/20 | H/SHM/08/0257 | SUNDRY DEBTORS - GOVT. SALES | D | 96011.00 | 14646.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 81365.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Punsup, Patti Vide Bill No. Shm/F/20-21/0225 Dated 06-Aug-20 Instrument No.: |
|||||||||||||||||||||||||||
| 06/08/20 | H/SHM/08/0258 | SUNDRY DEBTORS - GOVT. SALES | D | 96011.00 | 14646.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 81365.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Punsup, Patti Vide Bill No. Shm/F/20-21/0226 Dated 06-Aug-20 Instrument No.: |
|||||||||||||||||||||||||||
| 06/08/20 | H/SHM/08/0259 | SUNDRY DEBTORS - GOVT. SALES | D | 96011.00 | 14646.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 81365.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Punsup, Patti Vide Bill No. Shm/F/20-21/0227 Dated 06-Aug-20 Instrument No.: |
|||||||||||||||||||||||||||
| 06/08/20 | H/SKT/08/0434 | SUNDRY DEBTORS - GOVT. SALES | D | 90100.00 | 13744.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 76356.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Pswc,Ferozepur Cantt Vide Bill No. Skt/F/20-21/0098 Dated 06-Aug-20 Instrument No.: |
|||||||||||||||||||||||||||
| 06/08/20 | H/SKT/08/0435 | SUNDRY DEBTORS - GOVT. SALES | D | 90100.00 | 13744.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 76356.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Pswc,Ferozepur Cantt Vide Bill No. Skt/F/20-21/0099 Dated 06-Aug-20 Instrument No.: |
|||||||||||||||||||||||||||
| 06/08/20 | H/SKT/08/0463 | SUNDRY DEBTORS - GOVT. SALES | D | 90100.00 | 13744.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 76356.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Pswc,Ferozepur Cantt Vide Bill No. Skt/F/20-21/0100 Dated 06-Aug-20 Instrument No.: |
|||||||||||||||||||||||||||
| 07/08/20 | H/SHM/08/0147 | SUNDRY DEBTORS - GOVT. SALES | D | 1238523.00 | 58978.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1162375.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pungrain,Mullanpur Vide Bill No. Shm/G0428/20 Dated 07-Aug-20 Instrument No.: |
|||||||||||||||||||||||||||
| 07/08/20 | H/SHM/08/0148 | SUNDRY DEBTORS - GOVT. SALES | D | 1238523.00 | 58978.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1162375.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pungrain,Gidderbaha Vide Bill No. Shm/G0429/20 Dated 07-Aug-20 Instrument No.: |
|||||||||||||||||||||||||||
| 07/08/20 | H/SHM/08/0149 | SUNDRY DEBTORS - GOVT. SALES | D | 1238523.00 | 58978.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1162375.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pungrain,Gidderbaha Vide Bill No. Shm/G0430/20 Dated 07-Aug-20 Instrument No.: |
|||||||||||||||||||||||||||
| 07/08/20 | H/SHM/08/0150 | SUNDRY DEBTORS - GOVT. SALES | D | 1238523.00 | 58978.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1162375.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pungrain,Gidderbaha Vide Bill No. Shm/G0431/20 Dated 07-Aug-20 Instrument No.: |
|||||||||||||||||||||||||||
| 07/08/20 | H/SHM/08/0151 | SUNDRY DEBTORS - GOVT. SALES | D | 1238523.00 | 58978.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1162375.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pungrain,Gidderbaha Vide Bill No. Shm/G0432/20 Dated 07-Aug-20 Instrument No.: |
|||||||||||||||||||||||||||
| 07/08/20 | H/SHM/08/0181 | SALES - GOVT. | D | 5090.00 | 255.00 | ||||||||||||||||||||||
| SUNDRY DEBTORS - GOVT. SALES | C | 5345.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pungrain,Ferozepur Vide Bill No. Shm/G0376/20/Cr Dated 07-Aug-20 Instrument No.: |
|||||||||||||||||||||||||||
| 07/08/20 | H/SHM/08/0182 | SALES - GOVT. | D | 5090.00 | 255.00 | ||||||||||||||||||||||
| SUNDRY DEBTORS - GOVT. SALES | C | 5345.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pungrain,Ferozepur Vide Bill No. Shm/G0377/20/Cr Dated 07-Aug-20 Instrument No.: |
|||||||||||||||||||||||||||
| 07/08/20 | H/SHM/08/0183 | SALES - GOVT. | D | 5090.00 | 255.00 | ||||||||||||||||||||||
| SUNDRY DEBTORS - GOVT. SALES | C | 5345.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pungrain,Ferozepur Vide Bill No. Shm/G0378/20/Cr Dated 07-Aug-20 Instrument No.: |
|||||||||||||||||||||||||||
| 07/08/20 | H/SHM/08/0184 | SALES - GOVT. | D | 5090.00 | 255.00 | ||||||||||||||||||||||
| SUNDRY DEBTORS - GOVT. SALES | C | 5345.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pungrain,Ferozepur Vide Bill No. Shm/G0379/20/Cr Dated 07-Aug-20 Instrument No.: |
|||||||||||||||||||||||||||
| 07/08/20 | H/SHM/08/0186 | SALES - GOVT. | D | 5090.00 | 255.00 | ||||||||||||||||||||||
| SUNDRY DEBTORS - GOVT. SALES | C | 5345.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pungrain,Ferozepur Vide Bill No. Shm/G0380/20/Cr Dated 07-Aug-20 Instrument No.: |
|||||||||||||||||||||||||||
| 07/08/20 | H/SHM/08/0187 | SALES - GOVT. | D | 5090.00 | 255.00 | ||||||||||||||||||||||
| SUNDRY DEBTORS - GOVT. SALES | C | 5345.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pungrain,Ferozepur Vide Bill No. Shm/G0381/20/Cr Dated 07-Aug-20 Instrument No.: |
|||||||||||||||||||||||||||
| 07/08/20 | H/SHM/08/0188 | SUNDRY DEBTORS - GOVT. SALES | D | 1234577.00 | 58790.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1158617.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Markfed,Kotkapur Vide Bill No. Shm/G0433/20 Dated 07-Aug-20 Instrument No.: |
|||||||||||||||||||||||||||
| 07/08/20 | H/SHM/08/0189 | SUNDRY DEBTORS - GOVT. SALES | D | 1234577.00 | 58790.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1158617.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Markfed,Kotkapur Vide Bill No. Shm/G0434/20 Dated 07-Aug-20 Instrument No.: |
|||||||||||||||||||||||||||
| 07/08/20 | H/SHM/08/0190 | SUNDRY DEBTORS - GOVT. SALES | D | 1234577.00 | 58790.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1158617.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Markfed,Kotkapur Vide Bill No. Shm/G0435/20 Dated 07-Aug-20 Instrument No.: |
|||||||||||||||||||||||||||
| 07/08/20 | H/SHM/08/0191 | SUNDRY DEBTORS - GOVT. SALES | D | 1234577.00 | 58790.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1158617.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Markfed,Kotkapur Vide Bill No. Shm/G0436/20 Dated 07-Aug-20 Instrument No.: |
|||||||||||||||||||||||||||
| 07/08/20 | H/SHM/08/0192 | SUNDRY DEBTORS - GOVT. SALES | D | 1234577.00 | 58790.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1158617.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Markfed,Kotkapur Vide Bill No. Shm/G0437/20 Dated 07-Aug-20 Instrument No.: |
|||||||||||||||||||||||||||
| 07/08/20 | H/SKT/08/0214 | SUNDRY DEBTORS - GOVT. SALES | D | 2560724.00 | 121939.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 25000.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 2413785.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tscscl,Hyderabad Vide Bill No. Skt/G0159/20 Dated 07-Aug-20 Instrument No.: |
|||||||||||||||||||||||||||
| 07/08/20 | H/SKT/08/0215 | SUNDRY DEBTORS - GOVT. SALES | D | 2560724.00 | 121939.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 25000.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 2413785.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tscscl,Hyderabad Vide Bill No. Skt/G0160/20 Dated 07-Aug-20 Instrument No.: |
|||||||||||||||||||||||||||
| 07/08/20 | H/SHM/08/0335 | SUNDRY DEBTORS - GOVT. SALES | D | 87678.00 | 13375.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 74303.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Pungrain,Mullanpur Vide Bill No. Shm/F/20-21/0228 Dated 07-Aug-20 Instrument No.: |
|||||||||||||||||||||||||||
| 07/08/20 | H/SHM/08/0340 | SUNDRY DEBTORS - GOVT. SALES | D | 96011.00 | 14646.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 81365.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Punsup, Patti Vide Bill No. Shm/F/20-21/0230 Dated 07-Aug-20 Instrument No.: |
|||||||||||||||||||||||||||
| 07/08/20 | H/SHM/08/0341 | SUNDRY DEBTORS - GOVT. SALES | D | 96011.00 | 14646.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 81365.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Punsup, Patti Vide Bill No. Shm/F/20-21/0231 Dated 07-Aug-20 Instrument No.: |
|||||||||||||||||||||||||||
| 07/08/20 | H/SHM/08/0358 | SUNDRY DEBTORS - GOVT. SALES | D | 90095.00 | 13743.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 76352.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Punsup, Tarn Taran Vide Bill No. Shm/F/20-21/0236 Dated 07-Aug-20 Instrument No.: |
|||||||||||||||||||||||||||
| 07/08/20 | H/SHM/08/0360 | SUNDRY DEBTORS - GOVT. SALES | D | 90095.00 | 13743.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 76352.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Punsup, Tarn Taran Vide Bill No. Shm/F/20-21/0237 Dated 07-Aug-20 Instrument No.: |
|||||||||||||||||||||||||||
| 07/08/20 | H/SHM/08/0361 | SUNDRY DEBTORS - GOVT. SALES | D | 90095.00 | 13743.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 76352.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Punsup, Tarn Taran Vide Bill No. Shm/F/20-21/0238 Dated 07-Aug-20 Instrument No.: |
|||||||||||||||||||||||||||
| 07/08/20 | H/SHM/08/0362 | SUNDRY DEBTORS - GOVT. SALES | D | 90095.00 | 13743.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 76352.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Punsup, Tarn Taran Vide Bill No. Shm/F/20-21/0239 Dated 07-Aug-20 Instrument No.: |
|||||||||||||||||||||||||||
| 07/08/20 | H/SKT/08/0394 | SALES - NON GOVT. | D | 50415.00 | 2521.00 | ||||||||||||||||||||||
| SUNDRY DEBTORS - MARKET SALES | C | 52936.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To R.Harilal & Co. (Cal) Vide Bill No. Skt/20-21/0079/Cr Dated 07-Aug-20 Instrument No.: |
|||||||||||||||||||||||||||
| 07/08/20 | H/SKT/08/0430 | SUNDRY DEBTORS - GOVT. SALES | D | 87683.00 | 13375.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 74308.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Fci,Sirhind Vide Bill No. Skt/F/20-21/0095 Dated 07-Aug-20 Instrument No.: |
|||||||||||||||||||||||||||
| 07/08/20 | H/SKT/08/0431 | SUNDRY DEBTORS - GOVT. SALES | D | 90104.00 | 13745.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 76359.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Fci,Chinarthal Vide Bill No. Skt/F/20-21/0096 Dated 07-Aug-20 Instrument No.: |
|||||||||||||||||||||||||||
| 07/08/20 | H/SKT/08/0438 | SUNDRY DEBTORS - GOVT. SALES | D | 90100.00 | 13744.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 76356.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Pswc,Ferozepur Cantt Vide Bill No. Skt/F/20-21/0101 Dated 07-Aug-20 Instrument No.: |
|||||||||||||||||||||||||||
| 07/08/20 | H/SKT/08/0439 | SUNDRY DEBTORS - GOVT. SALES | D | 90100.00 | 13744.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 76356.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Pswc,Ferozepur Cantt Vide Bill No. Skt/F/20-21/0102 Dated 07-Aug-20 Instrument No.: |
|||||||||||||||||||||||||||
| 08/08/20 | H/SHM/08/0199 | SUNDRY DEBTORS - GOVT. SALES | D | 1971758.00 | 93894.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 19250.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1858614.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Orissa,Jharsuguda Vide Bill No. Shm/G0438/20 Dated 08-Aug-20 Instrument No.: |
|||||||||||||||||||||||||||
| 08/08/20 | H/SHM/08/0200 | SUNDRY DEBTORS - GOVT. SALES | D | 1485220.00 | 70725.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 14500.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1399995.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Orissa,Jharsuguda Vide Bill No. Shm/G0439/20 Dated 08-Aug-20 Instrument No.: |
|||||||||||||||||||||||||||
| 08/08/20 | H/SHM/08/0201 | SUNDRY DEBTORS - GOVT. SALES | D | 1664471.00 | 79261.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1568960.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Orissa,Jharsuguda Vide Bill No. Shm/G0440/20 Dated 08-Aug-20 Instrument No.: |
|||||||||||||||||||||||||||
| 08/08/20 | H/SKT/08/0237 | SUNDRY DEBTORS - GOVT. SALES | D | 2560724.00 | 121939.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 25000.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 2413785.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tscscl,Hyderabad Vide Bill No. Skt/G0161/20 Dated 08-Aug-20 Instrument No.: |
|||||||||||||||||||||||||||
| 08/08/20 | H/SKT/08/0238 | SUNDRY DEBTORS - GOVT. SALES | D | 2560724.00 | 121939.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 25000.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 2413785.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tscscl,Hyderabad Vide Bill No. Skt/G0162/20 Dated 08-Aug-20 Instrument No.: |
|||||||||||||||||||||||||||
| 09/08/20 | H/SHM/08/0232 | SUNDRY DEBTORS - GOVT. SALES | D | 1234577.00 | 58790.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1158617.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Markfed,Kotkapur Vide Bill No. Shm/G0441/20 Dated 09-Aug-20 Instrument No.: |
|||||||||||||||||||||||||||
| 09/08/20 | H/SHM/08/0233 | SUNDRY DEBTORS - GOVT. SALES | D | 1234577.00 | 58790.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1158617.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Markfed,Kotkapur Vide Bill No. Shm/G0442/20 Dated 09-Aug-20 Instrument No.: |
|||||||||||||||||||||||||||
| 09/08/20 | H/SHM/08/0234 | SUNDRY DEBTORS - GOVT. SALES | D | 1234577.00 | 58790.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1158617.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Markfed,Kotkapur Vide Bill No. Shm/G0443/20 Dated 09-Aug-20 Instrument No.: |
|||||||||||||||||||||||||||
| 09/08/20 | H/SHM/08/0235 | SUNDRY DEBTORS - GOVT. SALES | D | 1234577.00 | 58790.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1158617.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Markfed,Kotkapur Vide Bill No. Shm/G0444/20 Dated 09-Aug-20 Instrument No.: |
|||||||||||||||||||||||||||
| 09/08/20 | H/SHM/08/0236 | SUNDRY DEBTORS - GOVT. SALES | D | 1234577.00 | 58790.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1158617.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Markfed,Rampura Phul-Ncdcii Vide Bill No. Shm/G0445/20 Dated 09-Aug-20 Instrument No.: |
|||||||||||||||||||||||||||
| 09/08/20 | H/SHM/08/0237 | SUNDRY DEBTORS - GOVT. SALES | D | 1234577.00 | 58790.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1158617.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Markfed,Maur Vide Bill No. Shm/G0446/20 Dated 09-Aug-20 Instrument No.: |
|||||||||||||||||||||||||||
| 09/08/20 | H/SHM/08/0238 | SUNDRY DEBTORS - GOVT. SALES | D | 1234577.00 | 58790.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1158617.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Markfed,Maur Vide Bill No. Shm/G0447/20 Dated 09-Aug-20 Instrument No.: |
|||||||||||||||||||||||||||
| 09/08/20 | H/SHM/08/0239 | SUNDRY DEBTORS - GOVT. SALES | D | 1234577.00 | 58790.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1158617.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Markfed,Maur Vide Bill No. Shm/G0448/20 Dated 09-Aug-20 Instrument No.: |
|||||||||||||||||||||||||||
| 10/08/20 | H/SHM/08/0241 | SALES - GOVT. | D | 3758.00 | 188.00 | ||||||||||||||||||||||
| SUNDRY DEBTORS - GOVT. SALES | C | 3946.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Punsup, Patti Vide Bill No. Shm/G0421/20/Cr Dated 10-Aug-20 Instrument No.: |
|||||||||||||||||||||||||||
| 10/08/20 | H/SHM/08/0242 | SALES - GOVT. | D | 3758.00 | 188.00 | ||||||||||||||||||||||
| SUNDRY DEBTORS - GOVT. SALES | C | 3946.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Punsup, Patti Vide Bill No. Shm/G0422/20/Cr Dated 10-Aug-20 Instrument No.: |
|||||||||||||||||||||||||||
| 10/08/20 | H/SHM/08/0245 | SALES - GOVT. | D | 3758.00 | 188.00 | ||||||||||||||||||||||
| SUNDRY DEBTORS - GOVT. SALES | C | 3946.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Punsup, Tarn Taran Vide Bill No. Shm/G0423/20/Cr Dated 10-Aug-20 Instrument No.: |
|||||||||||||||||||||||||||
| 10/08/20 | H/SHM/08/0246 | SALES - GOVT. | D | 3758.00 | 188.00 | ||||||||||||||||||||||
| SUNDRY DEBTORS - GOVT. SALES | C | 3946.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Punsup, Tarn Taran Vide Bill No. Shm/G0424/20/Cr Dated 10-Aug-20 Instrument No.: |
|||||||||||||||||||||||||||
| 10/08/20 | H/SHM/08/0247 | SALES - GOVT. | D | 3758.00 | 188.00 | ||||||||||||||||||||||
| SUNDRY DEBTORS - GOVT. SALES | C | 3946.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Punsup, Tarn Taran Vide Bill No. Shm/G0425/20/Cr Dated 10-Aug-20 Instrument No.: |
|||||||||||||||||||||||||||
| 10/08/20 | H/SHM/08/0248 | SALES - GOVT. | D | 3758.00 | 188.00 | ||||||||||||||||||||||
| SUNDRY DEBTORS - GOVT. SALES | C | 3946.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Punsup, Tarn Taran Vide Bill No. Shm/G0426/20/Cr Dated 10-Aug-20 Instrument No.: |
|||||||||||||||||||||||||||
| 10/08/20 | H/SHM/08/0250 | SUNDRY DEBTORS - GOVT. SALES | D | 1234577.00 | 58790.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1158617.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Markfed,Goniana Vide Bill No. Shm/G0449/20 Dated 10-Aug-20 Instrument No.: |
|||||||||||||||||||||||||||
| 10/08/20 | H/SHM/08/0251 | SUNDRY DEBTORS - GOVT. SALES | D | 1234577.00 | 58790.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1158617.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Markfed,Goniana Vide Bill No. Shm/G0450/20 Dated 10-Aug-20 Instrument No.: |
|||||||||||||||||||||||||||
| 10/08/20 | H/SHM/08/0252 | SUNDRY DEBTORS - GOVT. SALES | D | 1234577.00 | 58790.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1158617.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Markfed,Goniana Vide Bill No. Shm/G0451/20 Dated 10-Aug-20 Instrument No.: |
|||||||||||||||||||||||||||
| 10/08/20 | H/SHM/08/0260 | SUNDRY DEBTORS - GOVT. SALES | D | 1234577.00 | 58790.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1158617.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Markfed,Jaitu Faridkot Vide Bill No. Shm/G0452/20 Dated 10-Aug-20 Instrument No.: |
|||||||||||||||||||||||||||
| 10/08/20 | H/SHM/08/0261 | SUNDRY DEBTORS - GOVT. SALES | D | 1234577.00 | 58790.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1158617.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Markfed,Jaitu Faridkot Vide Bill No. Shm/G0453/20 Dated 10-Aug-20 Instrument No.: |
|||||||||||||||||||||||||||
| 10/08/20 | H/SHM/08/0262 | SUNDRY DEBTORS - GOVT. SALES | D | 1234577.00 | 58790.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1158617.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Markfed,Jaitu Faridkot Vide Bill No. Shm/G0454/20 Dated 10-Aug-20 Instrument No.: |
|||||||||||||||||||||||||||
| 10/08/20 | H/SHM/08/0263 | SUNDRY DEBTORS - GOVT. SALES | D | 1234577.00 | 58790.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1158617.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Markfed,Jaitu Faridkot Vide Bill No. Shm/G0455/20 Dated 10-Aug-20 Instrument No.: |
|||||||||||||||||||||||||||
| 10/08/20 | H/SHM/08/0264 | SUNDRY DEBTORS - GOVT. SALES | D | 1234577.00 | 58790.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1158617.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Markfed,Jaitu Faridkot Vide Bill No. Shm/G0456/20 Dated 10-Aug-20 Instrument No.: |
|||||||||||||||||||||||||||
| 10/08/20 | H/SHM/08/0277 | SALES - GOVT. | D | 6342.00 | 317.00 | ||||||||||||||||||||||
| SUNDRY DEBTORS - GOVT. SALES | C | 6659.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To A.P.State Civil Supplies,West Godavari Vide Bill No. Shm/G0415/20/Cr Dated 10-Aug-20 Instrument No.: |
|||||||||||||||||||||||||||
| 10/08/20 | H/SHM/08/0278 | SALES - GOVT. | D | 6342.00 | 317.00 | ||||||||||||||||||||||
| SUNDRY DEBTORS - GOVT. SALES | C | 6659.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To A.P.State Civil Supplies,West Godavari Vide Bill No. Shm/G0416/20/Cr Dated 10-Aug-20 Instrument No.: |
|||||||||||||||||||||||||||
| 10/08/20 | H/SHM/08/0279 | SALES - GOVT. | D | 6342.00 | 317.00 | ||||||||||||||||||||||
| SUNDRY DEBTORS - GOVT. SALES | C | 6659.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To A.P.State Civil Supplies,West Godavari Vide Bill No. Shm/G0417/20/Cr Dated 10-Aug-20 Instrument No.: |
|||||||||||||||||||||||||||
| 10/08/20 | H/SHM/08/0280 | SALES - GOVT. | D | 6342.00 | 317.00 | ||||||||||||||||||||||
| SUNDRY DEBTORS - GOVT. SALES | C | 6659.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To A.P.State Civil Supplies,West Godavari Vide Bill No. Shm/G0418/20/Cr Dated 10-Aug-20 Instrument No.: |
|||||||||||||||||||||||||||
| 10/08/20 | H/SHM/08/0281 | SALES - GOVT. | D | 4228.00 | 211.00 | ||||||||||||||||||||||
| SUNDRY DEBTORS - GOVT. SALES | C | 4439.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To A.P.State Civil Supplies,West Godavari Vide Bill No. Shm/G0419/20/Cr Dated 10-Aug-20 Instrument No.: |
|||||||||||||||||||||||||||
| 10/08/20 | H/SHM/08/0282 | SALES - GOVT. | D | 4228.00 | 211.00 | ||||||||||||||||||||||
| SUNDRY DEBTORS - GOVT. SALES | C | 4439.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To A.P.State Civil Supplies,West Godavari Vide Bill No. Shm/G0420/20/Cr Dated 10-Aug-20 Instrument No.: |
|||||||||||||||||||||||||||
| 10/08/20 | H/SHM/08/0286 | SALES - GOVT. | D | 3758.00 | 188.00 | ||||||||||||||||||||||
| SUNDRY DEBTORS - GOVT. SALES | C | 3946.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pungrain,Mullanpur Vide Bill No. Shm/G0427/20/Cr Dated 10-Aug-20 Instrument No.: |
|||||||||||||||||||||||||||
| 10/08/20 | H/SHM/08/0287 | SALES - GOVT. | D | 3758.00 | 188.00 | ||||||||||||||||||||||
| SUNDRY DEBTORS - GOVT. SALES | C | 3946.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pungrain,Mullanpur Vide Bill No. Shm/G0428/20/Cr Dated 10-Aug-20 Instrument No.: |
|||||||||||||||||||||||||||
| 10/08/20 | H/SHM/08/0288 | SALES - GOVT. | D | 3758.00 | 188.00 | ||||||||||||||||||||||
| SUNDRY DEBTORS - GOVT. SALES | C | 3946.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pungrain,Gidderbaha Vide Bill No. Shm/G0429/20/Cr Dated 10-Aug-20 Instrument No.: |
|||||||||||||||||||||||||||
| 10/08/20 | H/SHM/08/0289 | SALES - GOVT. | D | 3758.00 | 188.00 | ||||||||||||||||||||||
| SUNDRY DEBTORS - GOVT. SALES | C | 3946.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pungrain,Gidderbaha Vide Bill No. Shm/G0430/20/Cr Dated 10-Aug-20 Instrument No.: |
|||||||||||||||||||||||||||
| 10/08/20 | H/SHM/08/0290 | SALES - GOVT. | D | 3758.00 | 188.00 | ||||||||||||||||||||||
| SUNDRY DEBTORS - GOVT. SALES | C | 3946.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pungrain,Gidderbaha Vide Bill No. Shm/G0431/20/Cr Dated 10-Aug-20 Instrument No.: |
|||||||||||||||||||||||||||
| 10/08/20 | H/SHM/08/0291 | SALES - GOVT. | D | 3758.00 | 188.00 | ||||||||||||||||||||||
| SUNDRY DEBTORS - GOVT. SALES | C | 3946.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pungrain,Gidderbaha Vide Bill No. Shm/G0432/20/Cr Dated 10-Aug-20 Instrument No.: |
|||||||||||||||||||||||||||
| 10/08/20 | H/SHM/08/0292 | SUNDRY DEBTORS - GOVT. SALES | D | 1234577.00 | 58790.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1158617.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Markfed,Raman Vide Bill No. Shm/G0457/20 Dated 10-Aug-20 Instrument No.: |
|||||||||||||||||||||||||||
| 10/08/20 | H/SHM/08/0293 | SUNDRY DEBTORS - GOVT. SALES | D | 1234577.00 | 58790.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1158617.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Markfed,Raman Vide Bill No. Shm/G0458/20 Dated 10-Aug-20 Instrument No.: |
|||||||||||||||||||||||||||
| 10/08/20 | H/SHM/08/0294 | SUNDRY DEBTORS - GOVT. SALES | D | 1234577.00 | 58790.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1158617.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Markfed,Raman Vide Bill No. Shm/G0459/20 Dated 10-Aug-20 Instrument No.: |
|||||||||||||||||||||||||||
| 10/08/20 | H/SHM/08/0337 | SUNDRY DEBTORS - GOVT. SALES | D | 87678.00 | 13375.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 74303.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Pungrain,Mullanpur Vide Bill No. Shm/F/20-21/0229 Dated 10-Aug-20 Instrument No.: |
|||||||||||||||||||||||||||
| 10/08/20 | H/SHM/08/0345 | SUNDRY DEBTORS - GOVT. SALES | D | 90093.00 | 13743.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 76350.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Pungrain,Gidderbaha Vide Bill No. Shm/F/20-21/0232 Dated 10-Aug-20 Instrument No.: |
|||||||||||||||||||||||||||
| 10/08/20 | H/SHM/08/0346 | SUNDRY DEBTORS - GOVT. SALES | D | 90093.00 | 13743.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 76350.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Pungrain,Gidderbaha Vide Bill No. Shm/F/20-21/0233 Dated 10-Aug-20 Instrument No.: |
|||||||||||||||||||||||||||
| 10/08/20 | H/SHM/08/0347 | SUNDRY DEBTORS - GOVT. SALES | D | 90093.00 | 13743.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 76350.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Pungrain,Gidderbaha Vide Bill No. Shm/F/20-21/0234 Dated 10-Aug-20 Instrument No.: |
|||||||||||||||||||||||||||
| 10/08/20 | H/SHM/08/0348 | SUNDRY DEBTORS - GOVT. SALES | D | 90093.00 | 13743.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 76350.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Pungrain,Gidderbaha Vide Bill No. Shm/F/20-21/0235 Dated 10-Aug-20 Instrument No.: |
|||||||||||||||||||||||||||
| 10/08/20 | H/SHM/08/0401 | SUNDRY DEBTORS - GOVT. SALES | D | 90098.00 | 13744.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 76354.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Markfed,Kotkapur Vide Bill No. Shm/F/20-21/0249 Dated 10-Aug-20 Instrument No.: |
|||||||||||||||||||||||||||
| 10/08/20 | H/SHM/08/0402 | SUNDRY DEBTORS - GOVT. SALES | D | 90098.00 | 13744.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 76354.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Markfed,Kotkapur Vide Bill No. Shm/F/20-21/0250 Dated 10-Aug-20 Instrument No.: |
|||||||||||||||||||||||||||
| 11/08/20 | H/SHM/08/0305 | SUNDRY DEBTORS - GOVT. SALES | D | 2125402.00 | 101210.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 20750.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 2003442.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tscscl,Hyderabad Vide Bill No. Shm/G0460/20 Dated 11-Aug-20 Instrument No.: |
|||||||||||||||||||||||||||
| 11/08/20 | H/SHM/08/0306 | SUNDRY DEBTORS - GOVT. SALES | D | 2125402.00 | 101210.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 20750.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 2003442.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tscscl,Hyderabad Vide Bill No. Shm/G0461/20 Dated 11-Aug-20 Instrument No.: |
|||||||||||||||||||||||||||
| 11/08/20 | H/SHM/08/0307 | SUNDRY DEBTORS - GOVT. SALES | D | 2151008.00 | 102429.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 21000.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 2027579.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tscscl,Hyderabad Vide Bill No. Shm/G0462/20 Dated 11-Aug-20 Instrument No.: |
|||||||||||||||||||||||||||
| 11/08/20 | H/SKT/08/0361 | SALES - GOVT. | D | 3758.00 | 188.00 | ||||||||||||||||||||||
| SUNDRY DEBTORS - GOVT. SALES | C | 3946.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Fci,Sirhind Vide Bill No. Skt/G0158/20/Cr Dated 11-Aug-20 Instrument No.: |
|||||||||||||||||||||||||||
| 11/08/20 | H/SKT/08/0362 | SALES - GOVT. | D | 3758.00 | 188.00 | ||||||||||||||||||||||
| SUNDRY DEBTORS - GOVT. SALES | C | 3946.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Fci,Chinarthal Vide Bill No. Skt/G0157/20/Cr Dated 11-Aug-20 Instrument No.: |
|||||||||||||||||||||||||||
| 11/08/20 | H/SKT/08/0363 | SALES - GOVT. | D | 3758.00 | 188.00 | ||||||||||||||||||||||
| SUNDRY DEBTORS - GOVT. SALES | C | 3946.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pswc,Ferozepur Cantt Vide Bill No. Skt/G0151/20/Cr Dated 11-Aug-20 Instrument No.: |
|||||||||||||||||||||||||||
| 11/08/20 | H/SKT/08/0364 | SALES - GOVT. | D | 3758.00 | 188.00 | ||||||||||||||||||||||
| SUNDRY DEBTORS - GOVT. SALES | C | 3946.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pswc,Ferozepur Cantt Vide Bill No. Skt/G0152/20/Cr Dated 11-Aug-20 Instrument No.: |
|||||||||||||||||||||||||||
| 11/08/20 | H/SKT/08/0365 | SALES - GOVT. | D | 3758.00 | 188.00 | ||||||||||||||||||||||
| SUNDRY DEBTORS - GOVT. SALES | C | 3946.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pswc,Ferozepur Cantt Vide Bill No. Skt/G0153/20/Cr Dated 11-Aug-20 Instrument No.: |
|||||||||||||||||||||||||||
| 11/08/20 | H/SKT/08/0366 | SALES - GOVT. | D | 3758.00 | 188.00 | ||||||||||||||||||||||
| SUNDRY DEBTORS - GOVT. SALES | C | 3946.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pswc,Ferozepur Cantt Vide Bill No. Skt/G0154/20/Cr Dated 11-Aug-20 Instrument No.: |
|||||||||||||||||||||||||||
| 11/08/20 | H/SKT/08/0367 | SALES - GOVT. | D | 3758.00 | 188.00 | ||||||||||||||||||||||
| SUNDRY DEBTORS - GOVT. SALES | C | 3946.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pswc,Ferozepur Cantt Vide Bill No. Skt/G0155/20/Cr Dated 11-Aug-20 Instrument No.: |
|||||||||||||||||||||||||||
| 11/08/20 | H/SKT/08/0368 | SALES - GOVT. | D | 3758.00 | 188.00 | ||||||||||||||||||||||
| SUNDRY DEBTORS - GOVT. SALES | C | 3946.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pswc,Ferozepur Cantt Vide Bill No. Skt/G0156/20/Cr Dated 11-Aug-20 Instrument No.: |
|||||||||||||||||||||||||||
| 11/08/20 | H/SHM/08/0388 | SUNDRY DEBTORS - GOVT. SALES | D | 90102.00 | 13744.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 76358.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Markfed,Rampura Phul-Ncdcii Vide Bill No. Shm/F/20-21/0240 Dated 11-Aug-20 Instrument No.: |
|||||||||||||||||||||||||||
| 11/08/20 | H/SHM/08/0403 | SUNDRY DEBTORS - GOVT. SALES | D | 90098.00 | 13744.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 76354.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Markfed,Kotkapur Vide Bill No. Shm/F/20-21/0251 Dated 11-Aug-20 Instrument No.: |
|||||||||||||||||||||||||||
| 11/08/20 | H/SHM/08/0410 | SUNDRY DEBTORS - GOVT. SALES | D | 90098.00 | 13744.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 76354.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Markfed,Kotkapur Vide Bill No. Shm/F/20-21/0253 Dated 11-Aug-20 Instrument No.: |
|||||||||||||||||||||||||||
| 11/08/20 | H/SHM/08/0421 | SUNDRY DEBTORS - GOVT. SALES | D | 90098.00 | 13744.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 76354.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Markfed,Kotkapur Vide Bill No. Shm/F/20-21/0252 Dated 11-Aug-20 Instrument No.: |
|||||||||||||||||||||||||||
| 11/08/20 | H/SHM/08/0422 | SUNDRY DEBTORS - GOVT. SALES | D | 90098.00 | 13744.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 76354.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Markfed,Kotkapur Vide Bill No. Shm/F/20-21/0254 Dated 11-Aug-20 Instrument No.: |
|||||||||||||||||||||||||||
| 12/08/20 | H/SHM/08/0314 | SUNDRY DEBTORS - GOVT. SALES | D | 1671351.00 | 79589.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1568960.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Punsup,Patiala Vide Bill No. Shm/G0463/20 Dated 12-Aug-20 Instrument No.: |
|||||||||||||||||||||||||||
| 12/08/20 | H/SHM/08/0315 | SUNDRY DEBTORS - GOVT. SALES | D | 1671351.00 | 79589.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1568960.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Punsup,Patiala Vide Bill No. Shm/G0464/20 Dated 12-Aug-20 Instrument No.: |
|||||||||||||||||||||||||||
| 12/08/20 | H/SHM/08/0316 | SUNDRY DEBTORS - GOVT. SALES | D | 1671351.00 | 79589.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1568960.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Punsup,Patiala Vide Bill No. Shm/G0465/20 Dated 12-Aug-20 Instrument No.: |
|||||||||||||||||||||||||||
| 12/08/20 | H/SHM/08/0317 | SUNDRY DEBTORS - GOVT. SALES | D | 1671351.00 | 79589.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1568960.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Punsup,Patiala Vide Bill No. Shm/G0466/20 Dated 12-Aug-20 Instrument No.: |
|||||||||||||||||||||||||||
| 12/08/20 | H/SHM/08/0330 | SUNDRY DEBTORS - GOVT. SALES | D | 1671351.00 | 79589.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1568960.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Punsup, Sangrur Vide Bill No. Shm/G0467/20 Dated 12-Aug-20 Instrument No.: |
|||||||||||||||||||||||||||
| 12/08/20 | H/SHM/08/0331 | SUNDRY DEBTORS - GOVT. SALES | D | 1671351.00 | 79589.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1568960.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Punsup, Sangrur Vide Bill No. Shm/G0468/20 Dated 12-Aug-20 Instrument No.: |
|||||||||||||||||||||||||||
| 12/08/20 | H/SHM/08/0392 | SUNDRY DEBTORS - GOVT. SALES | D | 87675.00 | 13374.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 74301.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Markfed,Maur Vide Bill No. Shm/F/20-21/0241 Dated 12-Aug-20 Instrument No.: |
|||||||||||||||||||||||||||
| 12/08/20 | H/SHM/08/0393 | SUNDRY DEBTORS - GOVT. SALES | D | 87675.00 | 13374.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 74301.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Markfed,Maur Vide Bill No. Shm/F/20-21/0242 Dated 12-Aug-20 Instrument No.: |
|||||||||||||||||||||||||||
| 12/08/20 | H/SHM/08/0395 | SUNDRY DEBTORS - GOVT. SALES | D | 87675.00 | 13374.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 74301.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Markfed,Maur Vide Bill No. Shm/F/20-21/0243 Dated 12-Aug-20 Instrument No.: |
|||||||||||||||||||||||||||
| 12/08/20 | H/SHM/08/0396 | SUNDRY DEBTORS - GOVT. SALES | D | 90098.00 | 13744.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 76354.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Markfed,Jaitu Faridkot Vide Bill No. Shm/F/20-21/0244 Dated 12-Aug-20 Instrument No.: |
|||||||||||||||||||||||||||
| 12/08/20 | H/SHM/08/0397 | SUNDRY DEBTORS - GOVT. SALES | D | 90098.00 | 13744.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 76354.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Markfed,Jaitu Faridkot Vide Bill No. Shm/F/20-21/0245 Dated 12-Aug-20 Instrument No.: |
|||||||||||||||||||||||||||
| 12/08/20 | H/SHM/08/0398 | SUNDRY DEBTORS - GOVT. SALES | D | 90098.00 | 13744.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 76354.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Markfed,Jaitu Faridkot Vide Bill No. Shm/F/20-21/0246 Dated 12-Aug-20 Instrument No.: |
|||||||||||||||||||||||||||
| 12/08/20 | H/SHM/08/0399 | SUNDRY DEBTORS - GOVT. SALES | D | 90098.00 | 13744.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 76354.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Markfed,Jaitu Faridkot Vide Bill No. Shm/F/20-21/0247 Dated 12-Aug-20 Instrument No.: |
|||||||||||||||||||||||||||
| 12/08/20 | H/SHM/08/0400 | SUNDRY DEBTORS - GOVT. SALES | D | 90098.00 | 13744.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 76354.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Markfed,Jaitu Faridkot Vide Bill No. Shm/F/20-21/0248 Dated 12-Aug-20 Instrument No.: |
|||||||||||||||||||||||||||
| 12/08/20 | H/SHM/08/0408 | SUNDRY DEBTORS - GOVT. SALES | D | 90098.00 | 13744.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 76354.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Markfed,Kotkapur Vide Bill No. Shm/F/20-21/0256 Dated 12-Aug-20 Instrument No.: |
|||||||||||||||||||||||||||
| 12/08/20 | H/SHM/08/0409 | SUNDRY DEBTORS - GOVT. SALES | D | 90098.00 | 13744.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 76354.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Markfed,Kotkapur Vide Bill No. Shm/F/20-21/0257 Dated 12-Aug-20 Instrument No.: |
|||||||||||||||||||||||||||
| 12/08/20 | H/SKT/08/0449 | SUNDRY DEBTORS - GOVT. SALES | D | 2151008.00 | 102429.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 21000.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 2027579.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tscscl,Hyderabad Vide Bill No. Skt/G0163/20 Dated 12-Aug-20 Instrument No.: |
|||||||||||||||||||||||||||
| 12/08/20 | H/SKT/08/0452 | SUNDRY DEBTORS - GOVT. SALES | D | 2125402.00 | 101210.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 20750.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 2003442.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tscscl,Hyderabad Vide Bill No. Skt/G0164/20 Dated 12-Aug-20 Instrument No.: |
|||||||||||||||||||||||||||
| 12/08/20 | H/SKT/08/0453 | SUNDRY DEBTORS - GOVT. SALES | D | 2125402.00 | 101210.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 20750.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 2003442.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tscscl,Hyderabad Vide Bill No. Skt/G0165/20 Dated 12-Aug-20 Instrument No.: |
|||||||||||||||||||||||||||
| 12/08/20 | H/SHM/08/0580 | SUNDRY DEBTORS - GOVT. SALES | D | 90098.00 | 13744.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 76354.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Markfed,Kotkapur Vide Bill No. Shm/F/20-21/0255 Dated 12-Aug-20 Instrument No.: |
|||||||||||||||||||||||||||
| 13/08/20 | H/SHM/08/0379 | SUNDRY DEBTORS - GOVT. SALES | D | 1234577.00 | 58790.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1158617.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Punsup,Bagapurana Vide Bill No. Shm/G0469/20 Dated 13-Aug-20 Instrument No.: |
|||||||||||||||||||||||||||
| 13/08/20 | H/SHM/08/0380 | SUNDRY DEBTORS - GOVT. SALES | D | 1234577.00 | 58790.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1158617.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Punsup,Bagapurana Vide Bill No. Shm/G0470/20 Dated 13-Aug-20 Instrument No.: |
|||||||||||||||||||||||||||
| 13/08/20 | H/SHM/08/0381 | SUNDRY DEBTORS - GOVT. SALES | D | 1234577.00 | 58790.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1158617.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Punsup,Bagapurana Vide Bill No. Shm/G0471/20 Dated 13-Aug-20 Instrument No.: |
|||||||||||||||||||||||||||
| 13/08/20 | H/SHM/08/0382 | SUNDRY DEBTORS - GOVT. SALES | D | 1234577.00 | 58790.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1158617.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Punsup,Bagapurana Vide Bill No. Shm/G0472/20 Dated 13-Aug-20 Instrument No.: |
|||||||||||||||||||||||||||
| 13/08/20 | H/SHM/08/0383 | SUNDRY DEBTORS - GOVT. SALES | D | 1234577.00 | 58790.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1158617.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Punsup,Bagapurana Vide Bill No. Shm/G0473/20 Dated 13-Aug-20 Instrument No.: |
|||||||||||||||||||||||||||
| 13/08/20 | H/SHM/08/0384 | SUNDRY DEBTORS - GOVT. SALES | D | 1234577.00 | 58790.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1158617.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Punsup,Bagapurana Vide Bill No. Shm/G0474/20 Dated 13-Aug-20 Instrument No.: |
|||||||||||||||||||||||||||
| 13/08/20 | H/SHM/08/0448 | SUNDRY DEBTORS - GOVT. SALES | D | 206321.00 | 31473.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 174848.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Punsup, Sangrur Vide Bill No. Shm/F/20-21/0258 Dated 13-Aug-20 Instrument No.: |
|||||||||||||||||||||||||||
| 13/08/20 | H/SHM/08/0449 | SUNDRY DEBTORS - GOVT. SALES | D | 206321.00 | 31473.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 174848.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Punsup,Patiala Vide Bill No. Shm/F/20-21/0259 Dated 13-Aug-20 Instrument No.: |
|||||||||||||||||||||||||||
| 13/08/20 | H/SHM/08/0450 | SUNDRY DEBTORS - GOVT. SALES | D | 196649.00 | 29997.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 166652.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Punsup,Patiala Vide Bill No. Shm/F/20-21/0260 Dated 13-Aug-20 Instrument No.: |
|||||||||||||||||||||||||||
| 13/08/20 | H/SHM/08/0510 | SUNDRY DEBTORS - GOVT. SALES | D | 90095.00 | 13743.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 76352.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Markfed,Raman Vide Bill No. Shm/F/20-21/0261 Dated 13-Aug-20 Instrument No.: |
|||||||||||||||||||||||||||
| 13/08/20 | H/SHM/08/0511 | SUNDRY DEBTORS - GOVT. SALES | D | 90095.00 | 13743.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 76352.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Markfed,Raman Vide Bill No. Shm/F/20-21/0262 Dated 13-Aug-20 Instrument No.: |
|||||||||||||||||||||||||||
| 13/08/20 | H/SHM/08/0512 | SUNDRY DEBTORS - GOVT. SALES | D | 90095.00 | 13743.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 76352.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Markfed,Raman Vide Bill No. Shm/F/20-21/0263 Dated 13-Aug-20 Instrument No.: |
|||||||||||||||||||||||||||
| 13/08/20 | H/SHM/08/0513 | SUNDRY DEBTORS - GOVT. SALES | D | 96010.00 | 14646.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 81364.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Markfed,Goniana Vide Bill No. Shm/F/20-21/0264 Dated 13-Aug-20 Instrument No.: |
|||||||||||||||||||||||||||
| 13/08/20 | H/SHM/08/0514 | SUNDRY DEBTORS - GOVT. SALES | D | 96010.00 | 14646.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 81364.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Markfed,Goniana Vide Bill No. Shm/F/20-21/0265 Dated 13-Aug-20 Instrument No.: |
|||||||||||||||||||||||||||
| 13/08/20 | H/SHM/08/0515 | SUNDRY DEBTORS - GOVT. SALES | D | 96010.00 | 14646.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 81364.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Markfed,Goniana Vide Bill No. Shm/F/20-21/0266 Dated 13-Aug-20 Instrument No.: |
|||||||||||||||||||||||||||
| 14/08/20 | H/SHM/08/0443 | SUNDRY DEBTORS - GOVT. SALES | D | 1238523.00 | 58978.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1162375.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pungrain,Gidderbaha Vide Bill No. Shm/G0475/20 Dated 14-Aug-20 Instrument No.: |
|||||||||||||||||||||||||||
| 14/08/20 | H/SHM/08/0444 | SUNDRY DEBTORS - GOVT. SALES | D | 1238523.00 | 58978.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1162375.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pungrain,Gidderbaha Vide Bill No. Shm/G0476/20 Dated 14-Aug-20 Instrument No.: |
|||||||||||||||||||||||||||
| 14/08/20 | H/SHM/08/0445 | SUNDRY DEBTORS - GOVT. SALES | D | 1238523.00 | 58978.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1162375.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pungrain,Gidderbaha Vide Bill No. Shm/G0477/20 Dated 14-Aug-20 Instrument No.: |
|||||||||||||||||||||||||||
| 14/08/20 | H/SHM/08/0446 | SUNDRY DEBTORS - GOVT. SALES | D | 1238523.00 | 58978.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1162375.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pungrain,Gidderbaha Vide Bill No. Shm/G0478/20 Dated 14-Aug-20 Instrument No.: |
|||||||||||||||||||||||||||
| 14/08/20 | H/SHM/08/0447 | SUNDRY DEBTORS - GOVT. SALES | D | 1238523.00 | 58978.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1162375.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pungrain,Gidderbaha Vide Bill No. Shm/G0479/20 Dated 14-Aug-20 Instrument No.: |
|||||||||||||||||||||||||||
| 14/08/20 | H/SHM/08/0451 | SUNDRY DEBTORS - MARKET SALES | D | 2117487.00 | 100833.00 | ||||||||||||||||||||||
| SALES - NON GOVT. | C | 2016654.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Vithal Prasad & Brothers Vide Bill No. Shm/20-21/0162 Dated 14-Aug-20 Instrument No.: |
|||||||||||||||||||||||||||
| 14/08/20 | H/SHM/08/0559 | SUNDRY DEBTORS - GOVT. SALES | D | 90102.00 | 13744.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 76358.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Punsup,Bagapurana Vide Bill No. Shm/F/20-21/0267 Dated 14-Aug-20 Instrument No.: |
|||||||||||||||||||||||||||
| 14/08/20 | H/SHM/08/0560 | SUNDRY DEBTORS - GOVT. SALES | D | 90102.00 | 13744.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 76358.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Punsup,Bagapurana Vide Bill No. Shm/F/20-21/0268 Dated 14-Aug-20 Instrument No.: |
|||||||||||||||||||||||||||
| 14/08/20 | H/SHM/08/0561 | SUNDRY DEBTORS - GOVT. SALES | D | 90102.00 | 13744.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 76358.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Punsup,Bagapurana Vide Bill No. Shm/F/20-21/0269 Dated 14-Aug-20 Instrument No.: |
|||||||||||||||||||||||||||
| 14/08/20 | H/SHM/08/0562 | SUNDRY DEBTORS - GOVT. SALES | D | 90102.00 | 13744.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 76358.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Punsup,Bagapurana Vide Bill No. Shm/F/20-21/0270 Dated 14-Aug-20 Instrument No.: |
|||||||||||||||||||||||||||
| 14/08/20 | H/SHM/08/0563 | SUNDRY DEBTORS - GOVT. SALES | D | 90102.00 | 13744.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 76358.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Punsup,Bagapurana Vide Bill No. Shm/F/20-21/0271 Dated 14-Aug-20 Instrument No.: |
|||||||||||||||||||||||||||
| 15/08/20 | H/SHM/08/0564 | SUNDRY DEBTORS - GOVT. SALES | D | 90102.00 | 13744.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 76358.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Punsup,Bagapurana Vide Bill No. Shm/F/20-21/0272 Dated 15-Aug-20 Instrument No.: |
|||||||||||||||||||||||||||
| 16/08/20 | H/SHM/08/0499 | SUNDRY DEBTORS - GOVT. SALES | D | 1238523.00 | 58978.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1162375.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pungrain,Gidderbaha Vide Bill No. Shm/G0480/20 Dated 16-Aug-20 Instrument No.: |
|||||||||||||||||||||||||||
| 16/08/20 | H/SHM/08/0500 | SUNDRY DEBTORS - GOVT. SALES | D | 1234577.00 | 58790.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1158617.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Punsup,Badhani Kalan Vide Bill No. Shm/G0481/20 Dated 16-Aug-20 Instrument No.: |
|||||||||||||||||||||||||||
| 16/08/20 | H/SHM/08/0501 | SUNDRY DEBTORS - GOVT. SALES | D | 1234577.00 | 58790.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1158617.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Punsup,Bagapurana Vide Bill No. Shm/G0482/20 Dated 16-Aug-20 Instrument No.: |
|||||||||||||||||||||||||||
| 16/08/20 | H/SHM/08/0502 | SUNDRY DEBTORS - GOVT. SALES | D | 1234577.00 | 58790.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1158617.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Punsup,Bagapurana Vide Bill No. Shm/G0483/20 Dated 16-Aug-20 Instrument No.: |
|||||||||||||||||||||||||||
| 16/08/20 | H/SHM/08/0503 | SUNDRY DEBTORS - GOVT. SALES | D | 1234577.00 | 58790.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1158617.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Punsup,Bagapurana Vide Bill No. Shm/G0484/20 Dated 16-Aug-20 Instrument No.: |
|||||||||||||||||||||||||||
| 16/08/20 | H/SHM/08/0504 | SUNDRY DEBTORS - GOVT. SALES | D | 1234577.00 | 58790.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1158617.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Punsup,Bagapurana Vide Bill No. Shm/G0485/20 Dated 16-Aug-20 Instrument No.: |
|||||||||||||||||||||||||||
| 16/08/20 | H/SHM/08/0505 | SUNDRY DEBTORS - GOVT. SALES | D | 1234577.00 | 58790.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1158617.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Punsup,Bagapurana Vide Bill No. Shm/G0486/20 Dated 16-Aug-20 Instrument No.: |
|||||||||||||||||||||||||||
| 17/08/20 | H/SHM/08/0506 | SUNDRY DEBTORS - GOVT. SALES | D | 1671351.00 | 79589.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1568960.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Food,Ambala Cant Jn. Vide Bill No. Shm/G0487/20 Dated 17-Aug-20 Instrument No.: |
|||||||||||||||||||||||||||
| 17/08/20 | H/SHM/08/0507 | SUNDRY DEBTORS - GOVT. SALES | D | 1671351.00 | 79589.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1568960.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Food,Ambala Cant Jn. Vide Bill No. Shm/G0488/20 Dated 17-Aug-20 Instrument No.: |
|||||||||||||||||||||||||||
| 17/08/20 | H/SHM/08/0508 | SUNDRY DEBTORS - GOVT. SALES | D | 1671351.00 | 79589.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1568960.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Food,Ambala Cant Jn. Vide Bill No. Shm/G0489/20 Dated 17-Aug-20 Instrument No.: |
|||||||||||||||||||||||||||
| 17/08/20 | H/SHM/08/0509 | SUNDRY DEBTORS - GOVT. SALES | D | 1671351.00 | 79589.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1568960.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Food,Ambala Cant Jn. Vide Bill No. Shm/G0490/20 Dated 17-Aug-20 Instrument No.: |
|||||||||||||||||||||||||||
| 17/08/20 | H/SKT/08/0630 | SUNDRY DEBTORS - GOVT. SALES | D | 1234577.00 | 58790.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1158617.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Punsup,Malout Vide Bill No. Skt/G0166/20 Dated 17-Aug-20 Instrument No.: |
|||||||||||||||||||||||||||
| 17/08/20 | H/SKT/08/0631 | SUNDRY DEBTORS - GOVT. SALES | D | 1234577.00 | 58790.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1158617.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Punsup,Malout Vide Bill No. Skt/G0167/20 Dated 17-Aug-20 Instrument No.: |
|||||||||||||||||||||||||||
| 17/08/20 | H/SKT/08/0632 | SUNDRY DEBTORS - GOVT. SALES | D | 1234577.00 | 58790.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1158617.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Punsup,Malout Vide Bill No. Skt/G0168/20 Dated 17-Aug-20 Instrument No.: |
|||||||||||||||||||||||||||
| 17/08/20 | H/SHM/08/0638 | SUNDRY DEBTORS - GOVT. SALES | D | 90093.00 | 13743.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 76350.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Pungrain,Gidderbaha Vide Bill No. Shm/F/20-21/0279 Dated 17-Aug-20 Instrument No.: |
|||||||||||||||||||||||||||
| 17/08/20 | H/SHM/08/0639 | SUNDRY DEBTORS - GOVT. SALES | D | 90093.00 | 13743.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 76350.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Pungrain,Gidderbaha Vide Bill No. Shm/F/20-21/0280 Dated 17-Aug-20 Instrument No.: |
|||||||||||||||||||||||||||
| 17/08/20 | H/SHM/08/0641 | SUNDRY DEBTORS - GOVT. SALES | D | 90093.00 | 13743.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 76350.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Pungrain,Gidderbaha Vide Bill No. Shm/F/20-21/0282 Dated 17-Aug-20 Instrument No.: |
|||||||||||||||||||||||||||
| 17/08/20 | H/SHM/08/0642 | SUNDRY DEBTORS - GOVT. SALES | D | 90093.00 | 13743.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 76350.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Pungrain,Gidderbaha Vide Bill No. Shm/F/20-21/0283 Dated 17-Aug-20 Instrument No.: |
|||||||||||||||||||||||||||
| 17/08/20 | H/SHM/08/0644 | SUNDRY DEBTORS - GOVT. SALES | D | 90093.00 | 13743.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 76350.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Pungrain,Gidderbaha Vide Bill No. Shm/F/20-21/0281 Dated 17-Aug-20 Instrument No.: |
|||||||||||||||||||||||||||
| 18/08/20 | H/SHM/08/0535 | SUNDRY DEBTORS - GOVT. SALES | D | 2202223.00 | 104868.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 21500.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 2075855.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tscscl,Hyderabad Vide Bill No. Shm/G0491/20 Dated 18-Aug-20 Instrument No.: |
|||||||||||||||||||||||||||
| 18/08/20 | H/SHM/08/0536 | SUNDRY DEBTORS - GOVT. SALES | D | 2202223.00 | 104868.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 21500.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 2075855.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tscscl,Hyderabad Vide Bill No. Shm/G0492/20 Dated 18-Aug-20 Instrument No.: |
|||||||||||||||||||||||||||
| 18/08/20 | H/SHM/08/0537 | SUNDRY DEBTORS - GOVT. SALES | D | 2151008.00 | 102429.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 21000.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 2027579.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tscscl,Hyderabad Vide Bill No. Shm/G0493/20 Dated 18-Aug-20 Instrument No.: |
|||||||||||||||||||||||||||
| 18/08/20 | H/SHM/08/0538 | SUNDRY DEBTORS - GOVT. SALES | D | 1126718.00 | 53653.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 11000.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1062065.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tscscl,Hyderabad Vide Bill No. Shm/G0494/20 Dated 18-Aug-20 Instrument No.: |
|||||||||||||||||||||||||||
| 18/08/20 | H/SHM/08/0567 | SUNDRY DEBTORS - MARKET SALES | D | 1047375.00 | 49875.00 | ||||||||||||||||||||||
| SALES - NON GOVT. | C | 997500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Shree Jethu Baba Jute Udyog. Vide Bill No. Shm/20-21/0164 Dated 18-Aug-20 Instrument No.: |
|||||||||||||||||||||||||||
| 18/08/20 | H/SHM/08/0575 | SUNDRY DEBTORS - GOVT. SALES | D | 1671351.00 | 79589.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1568960.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Food,Ambala Cant Jn. Vide Bill No. Shm/G0495/20 Dated 18-Aug-20 Instrument No.: |
|||||||||||||||||||||||||||
| 18/08/20 | H/SHM/08/0576 | SUNDRY DEBTORS - GOVT. SALES | D | 1671351.00 | 79589.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1568960.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Food,Ambala Cant Jn. Vide Bill No. Shm/G0496/20 Dated 18-Aug-20 Instrument No.: |
|||||||||||||||||||||||||||
| 18/08/20 | H/SHM/08/0577 | SUNDRY DEBTORS - GOVT. SALES | D | 1671351.00 | 79589.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1568960.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Food,Ambala Cant Jn. Vide Bill No. Shm/G0497/20 Dated 18-Aug-20 Instrument No.: |
|||||||||||||||||||||||||||
| 18/08/20 | H/SHM/08/0578 | SUNDRY DEBTORS - GOVT. SALES | D | 1671351.00 | 79589.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1568960.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Food,Ambala Cant Jn. Vide Bill No. Shm/G0498/20 Dated 18-Aug-20 Instrument No.: |
|||||||||||||||||||||||||||
| 18/08/20 | H/SHM/08/0610 | SUNDRY DEBTORS - GOVT. SALES | D | 90102.00 | 13744.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 76358.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Punsup,Bagapurana Vide Bill No. Shm/F/20-21/0273 Dated 18-Aug-20 Instrument No.: |
|||||||||||||||||||||||||||
| 18/08/20 | H/SHM/08/0611 | SUNDRY DEBTORS - GOVT. SALES | D | 90102.00 | 13744.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 76358.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Punsup,Bagapurana Vide Bill No. Shm/F/20-21/0274 Dated 18-Aug-20 Instrument No.: |
|||||||||||||||||||||||||||
| 18/08/20 | H/SHM/08/0612 | SUNDRY DEBTORS - GOVT. SALES | D | 90102.00 | 13744.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 76358.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Punsup,Bagapurana Vide Bill No. Shm/F/20-21/0275 Dated 18-Aug-20 Instrument No.: |
|||||||||||||||||||||||||||
| 18/08/20 | H/SHM/08/0613 | SUNDRY DEBTORS - GOVT. SALES | D | 90102.00 | 13744.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 76358.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Punsup,Bagapurana Vide Bill No. Shm/F/20-21/0276 Dated 18-Aug-20 Instrument No.: |
|||||||||||||||||||||||||||
| 18/08/20 | H/SHM/08/0614 | SUNDRY DEBTORS - GOVT. SALES | D | 90102.00 | 13744.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 76358.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Punsup,Bagapurana Vide Bill No. Shm/F/20-21/0277 Dated 18-Aug-20 Instrument No.: |
|||||||||||||||||||||||||||
| 18/08/20 | H/SHM/08/0645 | SUNDRY DEBTORS - GOVT. SALES | D | 90093.00 | 13743.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 76350.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Pungrain,Gidderbaha Vide Bill No. Shm/F/20-21/0284 Dated 18-Aug-20 Instrument No.: |
|||||||||||||||||||||||||||
| 18/08/20 | H/SHM/08/0760 | SUNDRY DEBTORS - GOVT. SALES | D | 90105.00 | 13745.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 76360.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Punsup,Badhani Kalan Vide Bill No. Shm/F/20-21/0278 Dated 18-Aug-20 Instrument No.: |
|||||||||||||||||||||||||||
| 19/08/20 | H/SHM/08/0620 | SUNDRY DEBTORS - GOVT. SALES | D | 1671351.00 | 79589.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1568960.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Food,Ambala Cant Jn. Vide Bill No. Shm/G0499/20 Dated 19-Aug-20 Instrument No.: |
|||||||||||||||||||||||||||
| 19/08/20 | H/SHM/08/0621 | SUNDRY DEBTORS - GOVT. SALES | D | 1671351.00 | 79589.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1568960.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Food,Ambala Cant Jn. Vide Bill No. Shm/G0500/20 Dated 19-Aug-20 Instrument No.: |
|||||||||||||||||||||||||||
| 19/08/20 | H/SHM/08/0622 | SUNDRY DEBTORS - GOVT. SALES | D | 1671351.00 | 79589.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1568960.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Food,Ambala Cant Jn. Vide Bill No. Shm/G0501/20 Dated 19-Aug-20 Instrument No.: |
|||||||||||||||||||||||||||
| 19/08/20 | H/SHM/08/0623 | SUNDRY DEBTORS - GOVT. SALES | D | 1671351.00 | 79589.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1568960.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Food,Ambala Cant Jn. Vide Bill No. Shm/G0502/20 Dated 19-Aug-20 Instrument No.: |
|||||||||||||||||||||||||||
| 19/08/20 | H/SHM/08/0654 | SUNDRY DEBTORS - GOVT. SALES | D | 191802.00 | 29258.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 162544.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Food,Ambala Cant Jn. Vide Bill No. Shm/F/20-21/0285 Dated 19-Aug-20 Instrument No.: |
|||||||||||||||||||||||||||
| 19/08/20 | H/SHM/08/0655 | SUNDRY DEBTORS - GOVT. SALES | D | 191802.00 | 29258.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 162544.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Food,Ambala Cant Jn. Vide Bill No. Shm/F/20-21/0286 Dated 19-Aug-20 Instrument No.: |
|||||||||||||||||||||||||||
| 19/08/20 | H/SHM/08/0691 | SUNDRY DEBTORS - GOVT. SALES | D | 182812.00 | 27887.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 154925.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Food,Ambala Cant Jn. Vide Bill No. Shm/F/20-21/0287 Dated 19-Aug-20 Instrument No.: |
|||||||||||||||||||||||||||
| 19/08/20 | H/SHM/08/0692 | SUNDRY DEBTORS - GOVT. SALES | D | 191802.00 | 29258.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 162544.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Food,Ambala Cant Jn. Vide Bill No. Shm/F/20-21/0288 Dated 19-Aug-20 Instrument No.: |
|||||||||||||||||||||||||||
| 20/08/20 | H/SHM/08/0630 | SUNDRY DEBTORS - GOVT. SALES | D | 1671351.00 | 79589.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1568960.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Food,Ambala Cant Jn. Vide Bill No. Shm/G0503/20 Dated 20-Aug-20 Instrument No.: |
|||||||||||||||||||||||||||
| 20/08/20 | H/SHM/08/0631 | SUNDRY DEBTORS - GOVT. SALES | D | 1671351.00 | 79589.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1568960.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Food,Ambala Cant Jn. Vide Bill No. Shm/G0504/20 Dated 20-Aug-20 Instrument No.: |
|||||||||||||||||||||||||||
| 20/08/20 | H/SHM/08/0632 | SUNDRY DEBTORS - GOVT. SALES | D | 1671351.00 | 79589.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1568960.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Food,Ambala Cant Jn. Vide Bill No. Shm/G0505/20 Dated 20-Aug-20 Instrument No.: |
|||||||||||||||||||||||||||
| 20/08/20 | H/SHM/08/0633 | SUNDRY DEBTORS - GOVT. SALES | D | 1671351.00 | 79589.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1568960.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Food,Ambala Cant Jn. Vide Bill No. Shm/G0506/20 Dated 20-Aug-20 Instrument No.: |
|||||||||||||||||||||||||||
| 20/08/20 | H/SHM/08/0693 | SUNDRY DEBTORS - GOVT. SALES | D | 191802.00 | 29258.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 162544.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Food,Ambala Cant Jn. Vide Bill No. Shm/F/20-21/0289 Dated 20-Aug-20 Instrument No.: |
|||||||||||||||||||||||||||
| 20/08/20 | H/SHM/08/0694 | SUNDRY DEBTORS - GOVT. SALES | D | 191802.00 | 29258.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 162544.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Food,Ambala Cant Jn. Vide Bill No. Shm/F/20-21/0290 Dated 20-Aug-20 Instrument No.: |
|||||||||||||||||||||||||||
| 20/08/20 | H/SKT/08/0847 | SUNDRY DEBTORS - GOVT. SALES | D | 90095.00 | 13743.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 76352.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Punsup,Malout Vide Bill No. Skt/F/20-21/0103 Dated 20-Aug-20 Instrument No.: |
|||||||||||||||||||||||||||
| 20/08/20 | H/SKT/08/0848 | SUNDRY DEBTORS - GOVT. SALES | D | 90095.00 | 13743.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 76352.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Punsup,Malout Vide Bill No. Skt/F/20-21/0104 Dated 20-Aug-20 Instrument No.: |
|||||||||||||||||||||||||||
| 20/08/20 | H/SKT/08/0849 | SUNDRY DEBTORS - GOVT. SALES | D | 90095.00 | 13743.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 76352.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Punsup,Malout Vide Bill No. Skt/F/20-21/0105 Dated 20-Aug-20 Instrument No.: |
|||||||||||||||||||||||||||
| 21/08/20 | H/SHM/08/0738 | SUNDRY DEBTORS - GOVT. SALES | D | 191802.00 | 29258.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 162544.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Food,Ambala Cant Jn. Vide Bill No. Shm/F/20-21/0291 Dated 21-Aug-20 Instrument No.: |
|||||||||||||||||||||||||||
| 21/08/20 | H/SHM/08/0739 | SUNDRY DEBTORS - GOVT. SALES | D | 191802.00 | 29258.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 162544.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Food,Ambala Cant Jn. Vide Bill No. Shm/F/20-21/0292 Dated 21-Aug-20 Instrument No.: |
|||||||||||||||||||||||||||
| 22/08/20 | H/SHM/08/0650 | SUNDRY DEBTORS - GOVT. SALES | D | 1234577.00 | 58790.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1158617.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pungrain,Gidderbaha Vide Bill No. Shm/G0507/20 Dated 22-Aug-20 Instrument No.: |
|||||||||||||||||||||||||||
| 22/08/20 | H/SHM/08/0651 | SUNDRY DEBTORS - GOVT. SALES | D | 1234577.00 | 58790.00 | ||||||||||||||||||||||
| SALES - GOVT. | C | 1158617.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pungrain,Gidderbaha Vide Bill No. Shm/G0508/20 Dated 22-Aug-20 Instrument No.: |
|||||||||||||||||||||||||||
| 22/08/20 | H/SHM/08/0652 | SUNDRY DEBTORS - GOVT. SALES | D | 1234577.00 | 58790.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1158617.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pungrain,Gidderbaha Vide Bill No. Shm/G0509/20 Dated 22-Aug-20 Instrument No.: |
|||||||||||||||||||||||||||
| 22/08/20 | H/SHM/08/0653 | SUNDRY DEBTORS - GOVT. SALES | D | 1234577.00 | 58790.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1158617.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pungrain,Gidderbaha Vide Bill No. Shm/G0510/20 Dated 22-Aug-20 Instrument No.: |
|||||||||||||||||||||||||||
| 22/08/20 | H/SHM/08/0680 | SALES - GOVT. | D | 3758.00 | 188.00 | ||||||||||||||||||||||
| SUNDRY DEBTORS - GOVT. SALES | C | 3946.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pungrain,Gidderbaha Vide Bill No. Shm/G0475/20/Cr Dated 22-Aug-20 Instrument No.: |
|||||||||||||||||||||||||||
| 22/08/20 | H/SHM/08/0681 | SALES - GOVT. | D | 3758.00 | 188.00 | ||||||||||||||||||||||
| SUNDRY DEBTORS - GOVT. SALES | C | 3946.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pungrain,Gidderbaha Vide Bill No. Shm/G0476/20/Cr Dated 22-Aug-20 Instrument No.: |
|||||||||||||||||||||||||||
| 22/08/20 | H/SHM/08/0682 | SALES - GOVT. | D | 3758.00 | 188.00 | ||||||||||||||||||||||
| SUNDRY DEBTORS - GOVT. SALES | C | 3946.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pungrain,Gidderbaha Vide Bill No. Shm/G0477/20/Cr Dated 22-Aug-20 Instrument No.: |
|||||||||||||||||||||||||||
| 22/08/20 | H/SHM/08/0683 | SALES - GOVT. | D | 3758.00 | 188.00 | ||||||||||||||||||||||
| SUNDRY DEBTORS - GOVT. SALES | C | 3946.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pungrain,Gidderbaha Vide Bill No. Shm/G0480/20/Cr Dated 22-Aug-20 Instrument No.: |
|||||||||||||||||||||||||||
| 22/08/20 | H/SHM/08/0684 | SALES - GOVT. | D | 3758.00 | 188.00 | ||||||||||||||||||||||
| SUNDRY DEBTORS - GOVT. SALES | C | 3946.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pungrain,Gidderbaha Vide Bill No. Shm/G0478/20/Cr Dated 22-Aug-20 Instrument No.: |
|||||||||||||||||||||||||||
| 22/08/20 | H/SHM/08/0685 | SALES - GOVT. | D | 3758.00 | 188.00 | ||||||||||||||||||||||
| SUNDRY DEBTORS - GOVT. SALES | C | 3946.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pungrain,Gidderbaha Vide Bill No. Shm/G0479/20/Cr Dated 22-Aug-20 Instrument No.: |
|||||||||||||||||||||||||||
| 22/08/20 | H/SKT/08/0802 | SUNDRY DEBTORS - GOVT. SALES | D | 1234577.00 | 58790.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1158617.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Punsup,Malout Vide Bill No. Skt/G0169/20 Dated 22-Aug-20 Instrument No.: |
|||||||||||||||||||||||||||
| 22/08/20 | H/SKT/08/0804 | SUNDRY DEBTORS - GOVT. SALES | D | 1234577.00 | 58790.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1158617.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Punsup,Malout Vide Bill No. Skt/G0170/20 Dated 22-Aug-20 Instrument No.: |
|||||||||||||||||||||||||||
| 22/08/20 | H/SKT/08/0805 | SUNDRY DEBTORS - GOVT. SALES | D | 1234577.00 | 58790.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1158617.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Punsup,Malout Vide Bill No. Skt/G0171/20 Dated 22-Aug-20 Instrument No.: |
|||||||||||||||||||||||||||
| 22/08/20 | H/SKT/08/0806 | SUNDRY DEBTORS - GOVT. SALES | D | 1234577.00 | 58790.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1158617.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Punsup,Malout Vide Bill No. Skt/G0172/20 Dated 22-Aug-20 Instrument No.: |
|||||||||||||||||||||||||||
| 22/08/20 | H/SKT/08/0809 | SUNDRY DEBTORS - GOVT. SALES | D | 1234577.00 | 58790.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1158617.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Punsup,Malout Vide Bill No. Skt/G0173/20 Dated 22-Aug-20 Instrument No.: |
|||||||||||||||||||||||||||
| 22/08/20 | H/SKT/08/0810 | SUNDRY DEBTORS - GOVT. SALES | D | 1234577.00 | 58790.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1158617.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Punsup,Malout Vide Bill No. Skt/G0174/20 Dated 22-Aug-20 Instrument No.: |
|||||||||||||||||||||||||||
| 23/08/20 | H/SHM/08/0696 | SUNDRY DEBTORS - GOVT. SALES | D | 1234577.00 | 58790.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1158617.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pungrain,Gidderbaha Vide Bill No. Shm/G0511/20 Dated 23-Aug-20 Instrument No.: |
|||||||||||||||||||||||||||
| 23/08/20 | H/SHM/08/0697 | SUNDRY DEBTORS - GOVT. SALES | D | 1671351.00 | 79589.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1568960.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Food,Ambala Cant Jn. Vide Bill No. Shm/G0512/20 Dated 23-Aug-20 Instrument No.: |
|||||||||||||||||||||||||||
| 23/08/20 | H/SHM/08/0698 | SUNDRY DEBTORS - GOVT. SALES | D | 1671351.00 | 79589.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1568960.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Food,Ambala Cant Jn. Vide Bill No. Shm/G0513/20 Dated 23-Aug-20 Instrument No.: |
|||||||||||||||||||||||||||
| 23/08/20 | H/SHM/08/0699 | SUNDRY DEBTORS - GOVT. SALES | D | 1671351.00 | 79589.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1568960.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Food,Ambala Cant Jn. Vide Bill No. Shm/G0514/20 Dated 23-Aug-20 Instrument No.: |
|||||||||||||||||||||||||||
| 23/08/20 | H/SHM/08/0700 | SUNDRY DEBTORS - GOVT. SALES | D | 1671351.00 | 79589.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1568960.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Food,Ambala Cant Jn. Vide Bill No. Shm/G0515/20 Dated 23-Aug-20 Instrument No.: |
|||||||||||||||||||||||||||
| 23/08/20 | H/SHM/08/0703 | SUNDRY DEBTORS - GOVT. SALES | D | 1536435.00 | 73164.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 15000.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1448271.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tscscl,Hyderabad Vide Bill No. Shm/G0516/20 Dated 23-Aug-20 Instrument No.: |
|||||||||||||||||||||||||||
| 23/08/20 | H/SHM/08/0766 | SUNDRY DEBTORS - GOVT. SALES | D | 191802.00 | 29258.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 162544.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Food,Ambala Cant Jn. Vide Bill No. Shm/F/20-21/0293 Dated 23-Aug-20 Instrument No.: |
|||||||||||||||||||||||||||
| 24/08/20 | H/SHM/08/0717 | SUNDRY DEBTORS - GOVT. SALES | D | 1671351.00 | 79589.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1568960.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Food,Ambala Cant Jn. Vide Bill No. Shm/G0517/20 Dated 24-Aug-20 Instrument No.: |
|||||||||||||||||||||||||||
| 24/08/20 | H/SHM/08/0718 | SUNDRY DEBTORS - GOVT. SALES | D | 1671351.00 | 79589.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1568960.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Food,Ambala Cant Jn. Vide Bill No. Shm/G0518/20 Dated 24-Aug-20 Instrument No.: |
|||||||||||||||||||||||||||
| 24/08/20 | H/SHM/08/0719 | SUNDRY DEBTORS - GOVT. SALES | D | 1671351.00 | 79589.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1568960.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Food,Ambala Cant Jn. Vide Bill No. Shm/G0519/20 Dated 24-Aug-20 Instrument No.: |
|||||||||||||||||||||||||||
| 24/08/20 | H/SHM/08/0720 | SUNDRY DEBTORS - GOVT. SALES | D | 1671351.00 | 79589.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1568960.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Food,Ambala Cant Jn. Vide Bill No. Shm/G0520/20 Dated 24-Aug-20 Instrument No.: |
|||||||||||||||||||||||||||
| 24/08/20 | H/SHM/08/0748 | SUNDRY DEBTORS - MARKET SALES | D | 2202285.00 | 104871.00 | ||||||||||||||||||||||
| SALES - NON GOVT. | C | 2097414.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Clifton Business Pvt. Ltd. Vide Bill No. Shm/20-21/0168 Dated 24-Aug-20 Instrument No.: |
|||||||||||||||||||||||||||
| 24/08/20 | H/SHM/08/0767 | SUNDRY DEBTORS - GOVT. SALES | D | 191802.00 | 29258.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 162544.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Food,Ambala Cant Jn. Vide Bill No. Shm/F/20-21/0294 Dated 24-Aug-20 Instrument No.: |
|||||||||||||||||||||||||||
| 24/08/20 | H/SHM/08/0818 | SUNDRY DEBTORS - GOVT. SALES | D | 90093.00 | 13743.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 76350.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Pungrain,Gidderbaha Vide Bill No. Shm/F/20-21/0295 Dated 24-Aug-20 Instrument No.: |
|||||||||||||||||||||||||||
| 24/08/20 | H/SHM/08/0819 | SUNDRY DEBTORS - GOVT. SALES | D | 90093.00 | 13743.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 76350.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Pungrain,Gidderbaha Vide Bill No. Shm/F/20-21/0296 Dated 24-Aug-20 Instrument No.: |
|||||||||||||||||||||||||||
| 24/08/20 | H/SHM/08/0820 | SUNDRY DEBTORS - GOVT. SALES | D | 90093.00 | 13743.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 76350.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Pungrain,Gidderbaha Vide Bill No. Shm/F/20-21/0297 Dated 24-Aug-20 Instrument No.: |
|||||||||||||||||||||||||||
| 24/08/20 | H/SHM/08/0821 | SUNDRY DEBTORS - GOVT. SALES | D | 90093.00 | 13743.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 76350.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Pungrain,Gidderbaha Vide Bill No. Shm/F/20-21/0298 Dated 24-Aug-20 Instrument No.: |
|||||||||||||||||||||||||||
| 24/08/20 | H/SKT/08/0857 | SUNDRY DEBTORS - GOVT. SALES | D | 1671351.00 | 79589.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1568960.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Up Food And Supplies Dept. Kanpur Vide Bill No. Skt/G0175/20 Dated 24-Aug-20 Instrument No.: |
|||||||||||||||||||||||||||
| 24/08/20 | H/SKT/08/0858 | SUNDRY DEBTORS - GOVT. SALES | D | 1671351.00 | 79589.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1568960.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Up Food And Supplies Dept. Kanpur Vide Bill No. Skt/G0176/20 Dated 24-Aug-20 Instrument No.: |
|||||||||||||||||||||||||||
| 24/08/20 | H/SKT/08/0918 | SUNDRY DEBTORS - GOVT. SALES | D | 1671351.00 | 79589.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1568960.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Up Food And Supplies Dept. Kanpur Vide Bill No. Skt/G0177/20 Dated 24-Aug-20 Instrument No.: |
|||||||||||||||||||||||||||
| 24/08/20 | H/SKT/08/0919 | SUNDRY DEBTORS - GOVT. SALES | D | 1671351.00 | 79589.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1568960.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Up Food And Supplies Dept. Kanpur Vide Bill No. Skt/G0178/20 Dated 24-Aug-20 Instrument No.: |
|||||||||||||||||||||||||||
| 24/08/20 | H/SKT/08/0920 | SUNDRY DEBTORS - GOVT. SALES | D | 1671351.00 | 79589.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1568960.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Up Food And Supplies Dept. Kanpur Vide Bill No. Skt/G0179/20 Dated 24-Aug-20 Instrument No.: |
|||||||||||||||||||||||||||
| 24/08/20 | H/SKT/08/0921 | SUNDRY DEBTORS - GOVT. SALES | D | 1671351.00 | 79589.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1568960.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Up Food And Supplies Dept. Kanpur Vide Bill No. Skt/G0180/20 Dated 24-Aug-20 Instrument No.: |
|||||||||||||||||||||||||||
| 24/08/20 | H/SKT/08/0922 | SUNDRY DEBTORS - GOVT. SALES | D | 1671351.00 | 79589.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1568960.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Up Food & Civil Supplies Deptt.,Kanpur Vide Bill No. Skt/G0181/20 Dated 24-Aug-20 Instrument No.: |
|||||||||||||||||||||||||||
| 24/08/20 | H/SKT/08/0923 | SUNDRY DEBTORS - GOVT. SALES | D | 1671351.00 | 79589.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1568960.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Up Food & Civil Supplies Deptt.,Kanpur Vide Bill No. Skt/G0182/20 Dated 24-Aug-20 Instrument No.: |
|||||||||||||||||||||||||||
| 24/08/20 | H/SHM/08/1215 | SUNDRY DEBTORS - GOVT. SALES | D | 1209376.35 | 57589.35 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1134617.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pungrain,Khamano Vide Bill No. Shm/G0521/20 Dated 24-Aug-20 Instrument No.: |
|||||||||||||||||||||||||||
| 24/08/20 | H/SHM/08/1216 | SUNDRY DEBTORS - GOVT. SALES | D | 1209376.35 | 57589.35 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1134617.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pungrain,Khamano Vide Bill No. Shm/G0522/20 Dated 24-Aug-20 Instrument No.: |
|||||||||||||||||||||||||||
| 24/08/20 | H/SHM/08/1217 | SUNDRY DEBTORS - GOVT. SALES | D | 1209376.35 | 57589.35 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1134617.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pungrain,Khamano Vide Bill No. Shm/G0523/20 Dated 24-Aug-20 Instrument No.: |
|||||||||||||||||||||||||||
| 24/08/20 | H/SHM/08/1218 | SUNDRY DEBTORS - GOVT. SALES | D | 1209376.35 | 57589.35 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1134617.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pungrain,Khamano Vide Bill No. Shm/G0524/20 Dated 24-Aug-20 Instrument No.: |
|||||||||||||||||||||||||||
| 24/08/20 | H/SHM/08/1219 | SUNDRY DEBTORS - GOVT. SALES | D | 1209376.35 | 57589.35 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1134617.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pungrain,Khamano Vide Bill No. Shm/G0525/20 Dated 24-Aug-20 Instrument No.: |
|||||||||||||||||||||||||||
| 24/08/20 | H/SHM/08/1220 | SUNDRY DEBTORS - GOVT. SALES | D | 25200.00 | 1200.00 | ||||||||||||||||||||||
| SALES - GOVT. | C | 24000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pungrain,Khamano Vide Bill No. Shm/G0521/20/Dr Dated 24-Aug-20 Instrument No.: |
|||||||||||||||||||||||||||
| 24/08/20 | H/SHM/08/1221 | SUNDRY DEBTORS - GOVT. SALES | D | 25200.00 | 1200.00 | ||||||||||||||||||||||
| SALES - GOVT. | C | 24000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pungrain,Khamano Vide Bill No. Shm/G0522/20/Dr Dated 24-Aug-20 Instrument No.: |
|||||||||||||||||||||||||||
| 24/08/20 | H/SHM/08/1222 | SUNDRY DEBTORS - GOVT. SALES | D | 25200.00 | 1200.00 | ||||||||||||||||||||||
| SALES - GOVT. | C | 24000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pungrain,Khamano Vide Bill No. Shm/G0523/20/Dr Dated 24-Aug-20 Instrument No.: |
|||||||||||||||||||||||||||
| 24/08/20 | H/SHM/08/1223 | SUNDRY DEBTORS - GOVT. SALES | D | 25200.00 | 1200.00 | ||||||||||||||||||||||
| SALES - GOVT. | C | 24000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pungrain,Khamano Vide Bill No. Shm/G0524/20/Dr Dated 24-Aug-20 Instrument No.: |
|||||||||||||||||||||||||||
| 24/08/20 | H/SHM/08/1224 | SUNDRY DEBTORS - GOVT. SALES | D | 25200.00 | 1200.00 | ||||||||||||||||||||||
| SALES - GOVT. | C | 24000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pungrain,Khamano Vide Bill No. Shm/G0525/20/Dr Dated 24-Aug-20 Instrument No.: |
|||||||||||||||||||||||||||
| 25/08/20 | H/SHM/08/0761 | SUNDRY DEBTORS - GOVT. SALES | D | 2304652.00 | 109745.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 22500.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 2172407.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tscscl,Hyderabad Vide Bill No. Shm/G0526/20 Dated 25-Aug-20 Instrument No.: |
|||||||||||||||||||||||||||
| 25/08/20 | H/SHM/08/0762 | SUNDRY DEBTORS - GOVT. SALES | D | 1664471.00 | 79261.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1568960.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tscscl,Hyderabad Vide Bill No. Shm/G0527/20 Dated 25-Aug-20 Instrument No.: |
|||||||||||||||||||||||||||
| 25/08/20 | H/SHM/08/0763 | SUNDRY DEBTORS - GOVT. SALES | D | 1234577.00 | 58790.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1158617.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Fci,Kapurthala (New) Vide Bill No. Shm/G0528/20 Dated 25-Aug-20 Instrument No.: |
|||||||||||||||||||||||||||
| 25/08/20 | H/SHM/08/0764 | SUNDRY DEBTORS - GOVT. SALES | D | 1234577.00 | 58790.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1158617.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Fci,Patiala Vide Bill No. Shm/G0529/20 Dated 25-Aug-20 Instrument No.: |
|||||||||||||||||||||||||||
| 25/08/20 | H/SHM/08/0765 | SUNDRY DEBTORS - GOVT. SALES | D | 1234577.00 | 58790.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1158617.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Fci,Patiala Vide Bill No. Shm/G0530/20 Dated 25-Aug-20 Instrument No.: |
|||||||||||||||||||||||||||
| 25/08/20 | H/SHM/08/0794 | SUNDRY DEBTORS - GOVT. SALES | D | 2176616.00 | 103649.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 21250.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 2051717.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tscscl,Hyderabad Vide Bill No. Shm/G0531/20 Dated 25-Aug-20 Instrument No.: |
|||||||||||||||||||||||||||
| 25/08/20 | H/SHM/08/0795 | SUNDRY DEBTORS - GOVT. SALES | D | 1234577.00 | 58790.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1158617.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Fci,Moga Vide Bill No. Shm/G0532/20 Dated 25-Aug-20 Instrument No.: |
|||||||||||||||||||||||||||
| 25/08/20 | H/SHM/08/0796 | SUNDRY DEBTORS - GOVT. SALES | D | 1234577.00 | 58790.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1158617.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Fci,Kapurthala Vide Bill No. Shm/G0533/20 Dated 25-Aug-20 Instrument No.: |
|||||||||||||||||||||||||||
| 25/08/20 | H/SHM/08/0797 | SUNDRY DEBTORS - GOVT. SALES | D | 1234577.00 | 58790.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1158617.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Fci,Kapurthala Vide Bill No. Shm/G0534/20 Dated 25-Aug-20 Instrument No.: |
|||||||||||||||||||||||||||
| 25/08/20 | H/SHM/08/0798 | SUNDRY DEBTORS - GOVT. SALES | D | 1234577.00 | 58790.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1158617.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Fci,Kapurthala Vide Bill No. Shm/G0535/20 Dated 25-Aug-20 Instrument No.: |
|||||||||||||||||||||||||||
| 25/08/20 | H/SHM/08/0822 | SUNDRY DEBTORS - GOVT. SALES | D | 90093.00 | 13743.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 76350.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Pungrain,Gidderbaha Vide Bill No. Shm/F/20-21/0299 Dated 25-Aug-20 Instrument No.: |
|||||||||||||||||||||||||||
| 25/08/20 | H/SKT/08/0973 | SUNDRY DEBTORS - MARKET SALES | D | 1982360.00 | 94398.00 | ||||||||||||||||||||||
| SALES - NON GOVT. | C | 1887962.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To L.Juglal Amirchand Vide Bill No. Skt/20-21/0107 Dated 25-Aug-20 Instrument No.: |
|||||||||||||||||||||||||||
| 25/08/20 | H/SKT/08/0992 | SUNDRY DEBTORS - GOVT. SALES | D | 134907.00 | 20579.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 114328.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Up Food And Supplies Dept. Kanpur Vide Bill No. Skt/F/20-21/0106 Dated 25-Aug-20 Instrument No.: |
|||||||||||||||||||||||||||
| 25/08/20 | H/SKT/08/0993 | SUNDRY DEBTORS - GOVT. SALES | D | 134907.00 | 20579.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 114328.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Up Food And Supplies Dept. Kanpur Vide Bill No. Skt/F/20-21/0107 Dated 25-Aug-20 Instrument No.: |
|||||||||||||||||||||||||||
| 25/08/20 | H/SKT/08/0994 | SUNDRY DEBTORS - GOVT. SALES | D | 128582.00 | 19614.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 108968.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Up Food And Supplies Dept. Kanpur Vide Bill No. Skt/F/20-21/0108 Dated 25-Aug-20 Instrument No.: |
|||||||||||||||||||||||||||
| 25/08/20 | H/SKT/08/0995 | SUNDRY DEBTORS - GOVT. SALES | D | 134907.00 | 20579.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 114328.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Up Food And Supplies Dept. Kanpur Vide Bill No. Skt/F/20-21/0109 Dated 25-Aug-20 Instrument No.: |
|||||||||||||||||||||||||||
| 25/08/20 | H/SKT/08/1383 | ANDHRA BANK A/C NO. 102313100000690 | C | 1000000.00 | 1000000.00 | ||||||||||||||||||||||
| Narration :Being Amount Paid To Igst-Payable Vide Ib/Gst/Andb20081900169414/46719955 Instrument No.: |
|||||||||||||||||||||||||||
| 25/08/20 | H/SKT/08/1384 | ANDHRA BANK A/C NO. 102313100000690 | C | 1000000.00 | 1000000.00 | ||||||||||||||||||||||
| Narration :Being Amount Paid To Igst -Pyable Vide Ib/Gst/Andb20081900169565/46720259 Instrument No.: |
|||||||||||||||||||||||||||
| 25/08/20 | H/SKT/08/1385 | ANDHRA BANK A/C NO. 102313100000690 | C | 500000.00 | 500000.00 | ||||||||||||||||||||||
| Narration :Being Amount Paid To Igst-Payable Vide Ib/Gst/Andb20081900169634/46720437 Instrument No.: |
|||||||||||||||||||||||||||
| 25/08/20 | H/SKT/08/1440 | U.B.I. A/C NO. 0852050011282 | C | 10000000.00 | 10000000.00 | ||||||||||||||||||||||
| Narration :Being Amount Paid To Igst-Payable Vide Tran.No.: 20081900169369 Instrument No.: |
|||||||||||||||||||||||||||
| 26/08/20 | H/SHM/08/0802 | SUNDRY DEBTORS - GOVT. SALES | D | 2494170.00 | 118771.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 24250.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 9778.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 2341371.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Food,Ambala Cant Jn. Vide Bill No. Shm/G0536/20 Dated 26-Aug-20 Instrument No.: |
|||||||||||||||||||||||||||
| 26/08/20 | H/SHM/08/0803 | SUNDRY DEBTORS - GOVT. SALES | D | 2519881.00 | 119994.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 24500.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 9878.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 2365509.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Food,Ambala Cant Jn. Vide Bill No. Shm/G0537/20 Dated 26-Aug-20 Instrument No.: |
|||||||||||||||||||||||||||
| 26/08/20 | H/SHM/08/0827 | SUNDRY DEBTORS - GOVT. SALES | D | 2519881.00 | 119994.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 24500.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 9878.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 2365509.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Food,Ambala Cant Jn. Vide Bill No. Shm/G0538/20 Dated 26-Aug-20 Instrument No.: |
|||||||||||||||||||||||||||
| 26/08/20 | H/SHM/08/0828 | SUNDRY DEBTORS - GOVT. SALES | D | 1671351.00 | 79589.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1568960.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Food,Ambala Cant Jn. Vide Bill No. Shm/G0539/20 Dated 26-Aug-20 Instrument No.: |
|||||||||||||||||||||||||||
| 26/08/20 | H/SHM/08/0829 | SUNDRY DEBTORS - GOVT. SALES | D | 1671351.00 | 79589.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1568960.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Food,Ambala Cant Jn. Vide Bill No. Shm/G0540/20 Dated 26-Aug-20 Instrument No.: |
|||||||||||||||||||||||||||
| 26/08/20 | H/SHM/08/0832 | SUNDRY DEBTORS - GOVT. SALES | D | 2494170.00 | 118771.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 24250.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 9778.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 2341371.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Food,Ambala Cant Jn. Vide Bill No. Shm/G0541/20 Dated 26-Aug-20 Instrument No.: |
|||||||||||||||||||||||||||
| 26/08/20 | H/SHM/08/0833 | SUNDRY DEBTORS - GOVT. SALES | D | 1671351.00 | 79589.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1568960.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Food,Ambala Cant Jn. Vide Bill No. Shm/G0542/20 Dated 26-Aug-20 Instrument No.: |
|||||||||||||||||||||||||||
| 26/08/20 | H/SHM/08/0834 | SUNDRY DEBTORS - GOVT. SALES | D | 1671351.00 | 79589.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1568960.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Food,Ambala Cant Jn. Vide Bill No. Shm/G0543/20 Dated 26-Aug-20 Instrument No.: |
|||||||||||||||||||||||||||
| 26/08/20 | H/SHM/08/0839 | SUNDRY DEBTORS - GOVT. SALES | D | 191802.00 | 29258.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 162544.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Food,Ambala Cant Jn. Vide Bill No. Shm/F/20-21/0300 Dated 26-Aug-20 Instrument No.: |
|||||||||||||||||||||||||||
| 26/08/20 | H/SHM/08/0840 | SUNDRY DEBTORS - GOVT. SALES | D | 191802.00 | 29258.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 162544.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Food,Ambala Cant Jn. Vide Bill No. Shm/F/20-21/0301 Dated 26-Aug-20 Instrument No.: |
|||||||||||||||||||||||||||
| 26/08/20 | H/SKT/08/1196 | SUNDRY DEBTORS - GOVT. SALES | D | 90119.00 | 13747.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 76372.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Punsup,Malout Vide Bill No. Skt/F/20-21/0110 Dated 26-Aug-20 Instrument No.: |
|||||||||||||||||||||||||||
| 26/08/20 | H/SKT/08/1197 | SUNDRY DEBTORS - GOVT. SALES | D | 90119.00 | 13747.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 76372.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Punsup,Malout Vide Bill No. Skt/F/20-21/0111 Dated 26-Aug-20 Instrument No.: |
|||||||||||||||||||||||||||
| 26/08/20 | H/SKT/08/1198 | SUNDRY DEBTORS - GOVT. SALES | D | 90119.00 | 13747.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 76372.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Punsup,Malout Vide Bill No. Skt/F/20-21/0112 Dated 26-Aug-20 Instrument No.: |
|||||||||||||||||||||||||||
| 26/08/20 | H/SKT/08/1199 | SUNDRY DEBTORS - GOVT. SALES | D | 90119.00 | 13747.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 76372.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Punsup,Malout Vide Bill No. Skt/F/20-21/0113 Dated 26-Aug-20 Instrument No.: |
|||||||||||||||||||||||||||
| 26/08/20 | H/SKT/08/1200 | SUNDRY DEBTORS - GOVT. SALES | D | 90119.00 | 13747.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 76372.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Punsup,Malout Vide Bill No. Skt/F/20-21/0114 Dated 26-Aug-20 Instrument No.: |
|||||||||||||||||||||||||||
| 26/08/20 | H/SKT/08/1201 | SUNDRY DEBTORS - GOVT. SALES | D | 90119.00 | 13747.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 76372.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Punsup,Malout Vide Bill No. Skt/F/20-21/0115 Dated 26-Aug-20 Instrument No.: |
|||||||||||||||||||||||||||
| 27/08/20 | H/SHM/08/0841 | SUNDRY DEBTORS - GOVT. SALES | D | 191802.00 | 29258.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 162544.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Food,Ambala Cant Jn. Vide Bill No. Shm/F/20-21/0302 Dated 27-Aug-20 Instrument No.: |
|||||||||||||||||||||||||||
| 27/08/20 | H/SHM/08/0842 | SUNDRY DEBTORS - GOVT. SALES | D | 191802.00 | 29258.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 162544.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Food,Ambala Cant Jn. Vide Bill No. Shm/F/20-21/0303 Dated 27-Aug-20 Instrument No.: |
|||||||||||||||||||||||||||
| 27/08/20 | H/SHM/08/0843 | SUNDRY DEBTORS - GOVT. SALES | D | 191802.00 | 29258.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 162544.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Food,Ambala Cant Jn. Vide Bill No. Shm/F/20-21/0304 Dated 27-Aug-20 Instrument No.: |
|||||||||||||||||||||||||||
| 27/08/20 | H/SHM/08/0844 | SUNDRY DEBTORS - GOVT. SALES | D | 182812.00 | 27887.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 154925.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Food,Ambala Cant Jn. Vide Bill No. Shm/F/20-21/0305 Dated 27-Aug-20 Instrument No.: |
|||||||||||||||||||||||||||
| 27/08/20 | H/SHM/08/0845 | SUNDRY DEBTORS - GOVT. SALES | D | 191802.00 | 29258.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 162544.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Food,Ambala Cant Jn. Vide Bill No. Shm/F/20-21/0306 Dated 27-Aug-20 Instrument No.: |
|||||||||||||||||||||||||||
| 27/08/20 | H/SHM/08/0861 | SUNDRY DEBTORS - GOVT. SALES | D | 90106.00 | 13745.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 76361.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Pungrain,Khamano Vide Bill No. Shm/F/20-21/0307 Dated 27-Aug-20 Instrument No.: |
|||||||||||||||||||||||||||
| 27/08/20 | H/SHM/08/0862 | SUNDRY DEBTORS - GOVT. SALES | D | 90106.00 | 13745.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 76361.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Pungrain,Khamano Vide Bill No. Shm/F/20-21/0308 Dated 27-Aug-20 Instrument No.: |
|||||||||||||||||||||||||||
| 27/08/20 | H/SHM/08/0863 | SUNDRY DEBTORS - GOVT. SALES | D | 90106.00 | 13745.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 76361.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Pungrain,Khamano Vide Bill No. Shm/F/20-21/0309 Dated 27-Aug-20 Instrument No.: |
|||||||||||||||||||||||||||
| 27/08/20 | H/SHM/08/0864 | SUNDRY DEBTORS - GOVT. SALES | D | 90106.00 | 13745.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 76361.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Pungrain,Khamano Vide Bill No. Shm/F/20-21/0310 Dated 27-Aug-20 Instrument No.: |
|||||||||||||||||||||||||||
| 27/08/20 | H/SHM/08/0865 | SUNDRY DEBTORS - GOVT. SALES | D | 90106.00 | 13745.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 76361.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Pungrain,Khamano Vide Bill No. Shm/F/20-21/0311 Dated 27-Aug-20 Instrument No.: |
|||||||||||||||||||||||||||
| 27/08/20 | H/SHM/08/0866 | SUNDRY DEBTORS - GOVT. SALES | D | 87679.00 | 13375.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 74304.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Fci,Patiala Vide Bill No. Shm/F/20-21/0312 Dated 27-Aug-20 Instrument No.: |
|||||||||||||||||||||||||||
| 27/08/20 | H/SHM/08/0867 | SUNDRY DEBTORS - GOVT. SALES | D | 87679.00 | 13375.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 74304.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Fci,Patiala Vide Bill No. Shm/F/20-21/0313 Dated 27-Aug-20 Instrument No.: |
|||||||||||||||||||||||||||
| 27/08/20 | H/SHM/08/0868 | SUNDRY DEBTORS - GOVT. SALES | D | 90104.00 | 13745.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 76359.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Fci,Moga Vide Bill No. Shm/F/20-21/0314 Dated 27-Aug-20 Instrument No.: |
|||||||||||||||||||||||||||
| 27/08/20 | H/SHM/08/0869 | SUNDRY DEBTORS - GOVT. SALES | D | 90100.00 | 13744.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 76356.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Fci,Kapurthala (New) Vide Bill No. Shm/F/20-21/0315 Dated 27-Aug-20 Instrument No.: |
|||||||||||||||||||||||||||
| 28/08/20 | H/SHM/08/0992 | SUNDRY DEBTORS - GOVT. SALES | D | 90100.00 | 13744.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 76356.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Fci,Kapurthala Vide Bill No. Shm/F/20-21/0316 Dated 28-Aug-20 Instrument No.: |
|||||||||||||||||||||||||||
| 28/08/20 | H/SHM/08/0993 | SUNDRY DEBTORS - GOVT. SALES | D | 90100.00 | 13744.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 76356.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Fci,Kapurthala Vide Bill No. Shm/F/20-21/0317 Dated 28-Aug-20 Instrument No.: |
|||||||||||||||||||||||||||
| 28/08/20 | H/SHM/08/0994 | SUNDRY DEBTORS - GOVT. SALES | D | 90100.00 | 13744.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 76356.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Fci,Kapurthala Vide Bill No. Shm/F/20-21/0318 Dated 28-Aug-20 Instrument No.: |
|||||||||||||||||||||||||||
| 28/08/20 | H/SKT/08/1136 | SUNDRY DEBTORS - MARKET SALES | D | 2288677.00 | 108985.00 | ||||||||||||||||||||||
| SALES - NON GOVT. | C | 2179692.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Sri Amman Gunny Traders Vide Bill No. Skt/20-21/0110 Dated 28-Aug-20 Instrument No.: |
|||||||||||||||||||||||||||
| 28/08/20 | H/SKT/08/1186 | SUNDRY DEBTORS - GOVT. SALES | D | 1234577.00 | 58790.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1158617.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pungrain, Phagwara Vide Bill No. Skt/G0183/20 Dated 28-Aug-20 Instrument No.: |
|||||||||||||||||||||||||||
| 28/08/20 | H/SKT/08/1187 | SUNDRY DEBTORS - GOVT. SALES | D | 1234577.00 | 58790.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1158617.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pungrain, Phagwara Vide Bill No. Skt/G0184/20 Dated 28-Aug-20 Instrument No.: |
|||||||||||||||||||||||||||
| 28/08/20 | H/SKT/08/1188 | SUNDRY DEBTORS - GOVT. SALES | D | 1234577.00 | 58790.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1158617.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pungrain, Phagwara Vide Bill No. Skt/G0185/20 Dated 28-Aug-20 Instrument No.: |
|||||||||||||||||||||||||||
| 29/08/20 | H/SHM/08/0870 | SUNDRY DEBTORS - GOVT. SALES | D | 1671351.00 | 79589.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1568960.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Food,Karnal Vide Bill No. Shm/G0544/20 Dated 29-Aug-20 Instrument No.: |
|||||||||||||||||||||||||||
| 29/08/20 | H/SHM/08/0871 | SUNDRY DEBTORS - GOVT. SALES | D | 1671351.00 | 79589.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1568960.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Food,Karnal Vide Bill No. Shm/G0545/20 Dated 29-Aug-20 Instrument No.: |
|||||||||||||||||||||||||||
| 29/08/20 | H/SHM/08/0872 | SUNDRY DEBTORS - GOVT. SALES | D | 1671351.00 | 79589.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1568960.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Food,Karnal Vide Bill No. Shm/G0546/20 Dated 29-Aug-20 Instrument No.: |
|||||||||||||||||||||||||||
| 29/08/20 | H/SHM/08/0873 | SUNDRY DEBTORS - GOVT. SALES | D | 1671351.00 | 79589.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1568960.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Food,Karnal Vide Bill No. Shm/G0547/20 Dated 29-Aug-20 Instrument No.: |
|||||||||||||||||||||||||||
| 29/08/20 | H/SHM/08/0874 | SUNDRY DEBTORS - GOVT. SALES | D | 1671351.00 | 79589.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1568960.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Food,Karnal Vide Bill No. Shm/G0548/20 Dated 29-Aug-20 Instrument No.: |
|||||||||||||||||||||||||||
| 29/08/20 | H/SHM/08/0875 | SUNDRY DEBTORS - GOVT. SALES | D | 1671351.00 | 79589.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1568960.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Food,Karnal Vide Bill No. Shm/G0549/20 Dated 29-Aug-20 Instrument No.: |
|||||||||||||||||||||||||||
| 29/08/20 | H/SKT/08/1229 | SUNDRY DEBTORS - GOVT. SALES | D | 1234577.00 | 58790.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1158617.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pungrain, Phagwara Vide Bill No. Skt/G0186/20 Dated 29-Aug-20 Instrument No.: |
|||||||||||||||||||||||||||
| 29/08/20 | H/SKT/08/1230 | SUNDRY DEBTORS - GOVT. SALES | D | 1234577.00 | 58790.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1158617.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pungrain, Phagwara Vide Bill No. Skt/G0187/20 Dated 29-Aug-20 Instrument No.: |
|||||||||||||||||||||||||||
| 29/08/20 | H/SKT/08/1231 | SUNDRY DEBTORS - GOVT. SALES | D | 1234577.00 | 58790.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1158617.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pungrain, Phagwara Vide Bill No. Skt/G0188/20 Dated 29-Aug-20 Instrument No.: |
|||||||||||||||||||||||||||
| 29/08/20 | H/SKT/08/1232 | SUNDRY DEBTORS - GOVT. SALES | D | 1234577.00 | 58790.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1158617.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pungrain, Banga Vide Bill No. Skt/G0189/20 Dated 29-Aug-20 Instrument No.: |
|||||||||||||||||||||||||||
| 29/08/20 | H/SKT/08/1233 | SUNDRY DEBTORS - GOVT. SALES | D | 1671351.00 | 79589.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1568960.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pungrain,Khanna Vide Bill No. Skt/G0190/20 Dated 29-Aug-20 Instrument No.: |
|||||||||||||||||||||||||||
| 29/08/20 | H/SKT/08/1234 | SUNDRY DEBTORS - GOVT. SALES | D | 1671351.00 | 79589.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1568960.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pungrain,Khanna Vide Bill No. Skt/G0191/20 Dated 29-Aug-20 Instrument No.: |
|||||||||||||||||||||||||||
| 30/08/20 | H/SKT/08/1281 | SUNDRY DEBTORS - GOVT. SALES | D | 206321.00 | 31473.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 174848.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Pungrain,Khanna Vide Bill No. Skt/F/20-21/0116 Dated 30-Aug-20 Instrument No.: |
|||||||||||||||||||||||||||
| 31/08/20 | H/SHM/08/0914 | SUNDRY DEBTORS - GOVT. SALES | D | 1671351.00 | 79589.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1568960.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Food,Karnal Vide Bill No. Shm/G0550/20 Dated 31-Aug-20 Instrument No.: |
|||||||||||||||||||||||||||
| 31/08/20 | H/SHM/08/0915 | SUNDRY DEBTORS - GOVT. SALES | D | 1671351.00 | 79589.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1568960.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Food,Karnal Vide Bill No. Shm/G0551/20 Dated 31-Aug-20 Instrument No.: |
|||||||||||||||||||||||||||
| 31/08/20 | H/SHM/08/0916 | SUNDRY DEBTORS - MARKET SALES | D | 1447286.00 | 68919.00 | ||||||||||||||||||||||
| SALES - NON GOVT. | C | 1378367.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Balaji Packaging Industries Vide Bill No. Shm/20-21/0179 Dated 31-Aug-20 Instrument No.: |
|||||||||||||||||||||||||||
| 31/08/20 | H/SHM/08/0917 | SUNDRY DEBTORS - GOVT. SALES | D | 1664471.00 | 79261.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1568960.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tscscl,Hyderabad Vide Bill No. Shm/G0552/20 Dated 31-Aug-20 Instrument No.: |
|||||||||||||||||||||||||||
| 31/08/20 | H/SHM/08/0918 | SUNDRY DEBTORS - GOVT. SALES | D | 2560724.00 | 121939.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 25000.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 2413785.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tscscl,Hyderabad Vide Bill No. Shm/G0553/20 Dated 31-Aug-20 Instrument No.: |
|||||||||||||||||||||||||||
| 31/08/20 | H/SHM/08/0919 | SUNDRY DEBTORS - GOVT. SALES | D | 2560724.00 | 121939.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 25000.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 2413785.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tscscl,Hyderabad Vide Bill No. Shm/G0554/20 Dated 31-Aug-20 Instrument No.: |
|||||||||||||||||||||||||||
| 31/08/20 | H/SHM/08/0920 | SUNDRY DEBTORS - GOVT. SALES | D | 2560724.00 | 121939.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 25000.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 2413785.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tscscl,Hyderabad Vide Bill No. Shm/G0555/20 Dated 31-Aug-20 Instrument No.: |
|||||||||||||||||||||||||||
| 31/08/20 | H/SKT/08/1331 | SUNDRY DEBTORS - GOVT. SALES | D | 87682.00 | 13375.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 74307.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Pungrain, Phagwara Vide Bill No. Skt/F/20-21/0117 Dated 31-Aug-20 Instrument No.: |
|||||||||||||||||||||||||||
| 31/08/20 | H/SKT/08/1332 | SUNDRY DEBTORS - GOVT. SALES | D | 87682.00 | 13375.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 74307.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Pungrain, Phagwara Vide Bill No. Skt/F/20-21/0118 Dated 31-Aug-20 Instrument No.: |
|||||||||||||||||||||||||||
| 31/08/20 | H/SKT/08/1333 | SUNDRY DEBTORS - GOVT. SALES | D | 87682.00 | 13375.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 74307.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Pungrain, Phagwara Vide Bill No. Skt/F/20-21/0119 Dated 31-Aug-20 Instrument No.: |
|||||||||||||||||||||||||||
| 31/08/20 | H/SKT/08/1334 | SUNDRY DEBTORS - GOVT. SALES | D | 87682.00 | 13375.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 74307.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Pungrain, Phagwara Vide Bill No. Skt/F/20-21/0120 Dated 31-Aug-20 Instrument No.: |
|||||||||||||||||||||||||||
| 31/08/20 | H/SKT/08/1335 | SUNDRY DEBTORS - GOVT. SALES | D | 87682.00 | 13375.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 74307.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Pungrain, Phagwara Vide Bill No. Skt/F/20-21/0121 Dated 31-Aug-20 Instrument No.: |
|||||||||||||||||||||||||||
| 31/08/20 | H/SKT/08/1336 | SUNDRY DEBTORS - GOVT. SALES | D | 87682.00 | 13375.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 74307.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Pungrain, Phagwara Vide Bill No. Skt/F/20-21/0122 Dated 31-Aug-20 Instrument No.: |
|||||||||||||||||||||||||||
| 31/08/20 | H/SKT/08/1429 | SUNDRY DEBTORS - GOVT. SALES | D | 90106.00 | 13745.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 76361.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Pungrain, Banga Vide Bill No. Skt/F/20-21/0127 Dated 31-Aug-20 Instrument No.: |
|||||||||||||||||||||||||||
| 01/09/20 | H/SHM/09/0034 | SUNDRY DEBTORS - GOVT. SALES | D | 2176616.00 | 103649.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 21250.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 2051717.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tscscl,Hyderabad Vide Bill No. Shm/G0556/20 Dated 01-Sep-20 Instrument No.: |
|||||||||||||||||||||||||||
| 01/09/20 | H/SHM/09/0039 | SUNDRY DEBTORS - MARKET SALES | D | 2202285.00 | 104871.00 | ||||||||||||||||||||||
| SALES - NON GOVT. | C | 2097414.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Vitthal Prasad And Brothers Vide Bill No. Shm/20-21/0180 Dated 01-Sep-20 Instrument No.: |
|||||||||||||||||||||||||||
| 01/09/20 | H/SHM/09/0043 | SUNDRY DEBTORS - GOVT. SALES | D | 1234577.00 | 58790.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1158617.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pungrain,Jalandhar Vide Bill No. Shm/G0557/20 Dated 01-Sep-20 Instrument No.: |
|||||||||||||||||||||||||||
| 01/09/20 | H/SHM/09/0045 | SUNDRY DEBTORS - GOVT. SALES | D | 1234577.00 | 58790.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1158617.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pungrain,Jalandhar Vide Bill No. Shm/G0558/20 Dated 01-Sep-20 Instrument No.: |
|||||||||||||||||||||||||||
| 01/09/20 | H/SHM/09/0046 | SUNDRY DEBTORS - GOVT. SALES | D | 1234577.00 | 58790.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1158617.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pungrain,Jalandhar Vide Bill No. Shm/G0559/20 Dated 01-Sep-20 Instrument No.: |
|||||||||||||||||||||||||||
| 01/09/20 | H/SHM/09/0047 | SUNDRY DEBTORS - GOVT. SALES | D | 1234577.00 | 58790.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1158617.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pungrain,Jalandhar Vide Bill No. Shm/G0560/20 Dated 01-Sep-20 Instrument No.: |
|||||||||||||||||||||||||||
| 01/09/20 | H/SHM/09/0048 | SUNDRY DEBTORS - GOVT. SALES | D | 1234577.00 | 58790.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1158617.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pungrain,Jalandhar Vide Bill No. Shm/G0561/20 Dated 01-Sep-20 Instrument No.: |
|||||||||||||||||||||||||||
| 01/09/20 | H/SKT/09/0055 | SUNDRY DEBTORS - GOVT. SALES | D | 1234577.00 | 58790.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1158617.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pungrain, Banga Vide Bill No. Skt/G0192/20 Dated 01-Sep-20 Instrument No.: |
|||||||||||||||||||||||||||
| 01/09/20 | H/SKT/09/0076 | SUNDRY DEBTORS - GOVT. SALES | D | 1234577.00 | 58790.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1158617.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pungrain, Banga Vide Bill No. Skt/G0193/20 Dated 01-Sep-20 Instrument No.: |
|||||||||||||||||||||||||||
| 01/09/20 | H/SKT/09/0077 | SUNDRY DEBTORS - GOVT. SALES | D | 1234577.00 | 58790.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1158617.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pungrain, Banga Vide Bill No. Skt/G0194/20 Dated 01-Sep-20 Instrument No.: |
|||||||||||||||||||||||||||
| 02/09/20 | H/SHM/09/0068 | SUNDRY DEBTORS - GOVT. SALES | D | 1234577.00 | 58790.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1158617.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pungrain,Jalandhar Vide Bill No. Shm/G0562/20 Dated 02-Sep-20 Instrument No.: |
|||||||||||||||||||||||||||
| 02/09/20 | H/SHM/09/0069 | SUNDRY DEBTORS - GOVT. SALES | D | 1234577.00 | 58790.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1158617.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pungrain,Jalandhar Vide Bill No. Shm/G0563/20 Dated 02-Sep-20 Instrument No.: |
|||||||||||||||||||||||||||
| 02/09/20 | H/SHM/09/0070 | SUNDRY DEBTORS - GOVT. SALES | D | 1234577.00 | 58790.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1158617.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pungrain,Jalandhar Vide Bill No. Shm/G0564/20 Dated 02-Sep-20 Instrument No.: |
|||||||||||||||||||||||||||
| 02/09/20 | H/SHM/09/0071 | SUNDRY DEBTORS - GOVT. SALES | D | 1234577.00 | 58790.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1158617.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pungrain,Jalandhar Vide Bill No. Shm/G0565/20 Dated 02-Sep-20 Instrument No.: |
|||||||||||||||||||||||||||
| 02/09/20 | H/SHM/09/0077 | SUNDRY DEBTORS - GOVT. SALES | D | 1234577.00 | 58790.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1158617.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pungrain,Jalandhar Vide Bill No. Shm/G0566/20 Dated 02-Sep-20 Instrument No.: |
|||||||||||||||||||||||||||
| 02/09/20 | H/SKT/09/0097 | SUNDRY DEBTORS - GOVT. SALES | D | 1671351.00 | 79589.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1568960.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pungrain,Bhatinda Vide Bill No. Skt/G0195/20 Dated 02-Sep-20 Instrument No.: |
|||||||||||||||||||||||||||
| 02/09/20 | H/SKT/09/0098 | SUNDRY DEBTORS - GOVT. SALES | D | 1671351.00 | 79589.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1568960.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pungrain,Bhatinda Vide Bill No. Skt/G0196/20 Dated 02-Sep-20 Instrument No.: |
|||||||||||||||||||||||||||
| 03/09/20 | H/SHM/09/0092 | SUNDRY DEBTORS - GOVT. SALES | D | 1671351.00 | 79589.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1568960.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Food,Karnal Vide Bill No. Shm/G0567/20 Dated 03-Sep-20 Instrument No.: |
|||||||||||||||||||||||||||
| 03/09/20 | H/SHM/09/0093 | SUNDRY DEBTORS - GOVT. SALES | D | 1671351.00 | 79589.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1568960.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Food,Karnal Vide Bill No. Shm/G0568/20 Dated 03-Sep-20 Instrument No.: |
|||||||||||||||||||||||||||
| 03/09/20 | H/SHM/09/0094 | SUNDRY DEBTORS - GOVT. SALES | D | 1671351.00 | 79589.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1568960.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Food,Karnal Vide Bill No. Shm/G0569/20 Dated 03-Sep-20 Instrument No.: |
|||||||||||||||||||||||||||
| 03/09/20 | H/SHM/09/0095 | SUNDRY DEBTORS - GOVT. SALES | D | 1671351.00 | 79589.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1568960.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Food,Karnal Vide Bill No. Shm/G0570/20 Dated 03-Sep-20 Instrument No.: |
|||||||||||||||||||||||||||
| 03/09/20 | H/SHM/09/0105 | SUNDRY DEBTORS - GOVT. SALES | D | 1671351.00 | 79589.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1568960.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Food,Karnal Vide Bill No. Shm/G0571/20 Dated 03-Sep-20 Instrument No.: |
|||||||||||||||||||||||||||
| 03/09/20 | H/SHM/09/0106 | SUNDRY DEBTORS - GOVT. SALES | D | 1671351.00 | 79589.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1568960.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Food,Karnal Vide Bill No. Shm/G0572/20 Dated 03-Sep-20 Instrument No.: |
|||||||||||||||||||||||||||
| 03/09/20 | H/SKT/09/0164 | SUNDRY DEBTORS - GOVT. SALES | D | 2494170.00 | 118771.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 24250.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 9778.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 2341371.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Food,Kurukshetra Vide Bill No. Skt/G0197/20 Dated 03-Sep-20 Instrument No.: |
|||||||||||||||||||||||||||
| 03/09/20 | H/SKT/09/0165 | SUNDRY DEBTORS - GOVT. SALES | D | 2494170.00 | 118771.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 24250.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 9778.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 2341371.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Food,Kurukshetra Vide Bill No. Skt/G0198/20 Dated 03-Sep-20 Instrument No.: |
|||||||||||||||||||||||||||
| 03/09/20 | H/SHM/09/0166 | SUNDRY DEBTORS - GOVT. SALES | D | 191802.00 | 29258.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 162544.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Food,Karnal Vide Bill No. Shm/F/20-21/0319 Dated 03-Sep-20 Instrument No.: |
|||||||||||||||||||||||||||
| 03/09/20 | H/SKT/09/0166 | SUNDRY DEBTORS - GOVT. SALES | D | 2519881.00 | 119994.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 24500.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 9878.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 2365509.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Food,Kurukshetra Vide Bill No. Skt/G0199/20 Dated 03-Sep-20 Instrument No.: |
|||||||||||||||||||||||||||
| 03/09/20 | H/SKT/09/0167 | SUNDRY DEBTORS - GOVT. SALES | D | 2519881.00 | 119994.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 24500.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 9878.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 2365509.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Food,Kurukshetra Vide Bill No. Skt/G0200/20 Dated 03-Sep-20 Instrument No.: |
|||||||||||||||||||||||||||
| 03/09/20 | H/SKT/09/0184 | SUNDRY DEBTORS - GOVT. SALES | D | 1234577.00 | 58790.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1158617.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pungrain,Dasuya Vide Bill No. Skt/G0201/20 Dated 03-Sep-20 Instrument No.: |
|||||||||||||||||||||||||||
| 03/09/20 | H/SKT/09/0185 | SUNDRY DEBTORS - GOVT. SALES | D | 1234577.00 | 58790.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1158617.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pungrain,Dasuya Vide Bill No. Skt/G0202/20 Dated 03-Sep-20 Instrument No.: |
|||||||||||||||||||||||||||
| 03/09/20 | H/SHM/09/0216 | SUNDRY DEBTORS - GOVT. SALES | D | 87682.00 | 13375.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 74307.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Pungrain,Jalandhar Vide Bill No. Shm/F/20-21/0325 Dated 03-Sep-20 Instrument No.: |
|||||||||||||||||||||||||||
| 03/09/20 | H/SHM/09/0217 | SUNDRY DEBTORS - GOVT. SALES | D | 87682.00 | 13375.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 74307.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Pungrain,Jalandhar Vide Bill No. Shm/F/20-21/0326 Dated 03-Sep-20 Instrument No.: |
|||||||||||||||||||||||||||
| 03/09/20 | H/SHM/09/0218 | SUNDRY DEBTORS - GOVT. SALES | D | 87682.00 | 13375.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 74307.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Pungrain,Jalandhar Vide Bill No. Shm/F/20-21/0327 Dated 03-Sep-20 Instrument No.: |
|||||||||||||||||||||||||||
| 03/09/20 | H/SHM/09/0219 | SUNDRY DEBTORS - GOVT. SALES | D | 87682.00 | 13375.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 74307.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Pungrain,Jalandhar Vide Bill No. Shm/F/20-21/0328 Dated 03-Sep-20 Instrument No.: |
|||||||||||||||||||||||||||
| 03/09/20 | H/SHM/09/0220 | SUNDRY DEBTORS - GOVT. SALES | D | 87682.00 | 13375.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 74307.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Pungrain,Jalandhar Vide Bill No. Shm/F/20-21/0329 Dated 03-Sep-20 Instrument No.: |
|||||||||||||||||||||||||||
| 03/09/20 | H/SHM/09/0229 | SUNDRY DEBTORS - GOVT. SALES | D | 191802.00 | 29258.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 162544.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Food,Karnal Vide Bill No. Shm/F/20-21/0320 Dated 03-Sep-20 Instrument No.: |
|||||||||||||||||||||||||||
| 03/09/20 | H/SHM/09/0230 | SUNDRY DEBTORS - GOVT. SALES | D | 191802.00 | 29258.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 162544.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Food,Karnal Vide Bill No. Shm/F/20-21/0321 Dated 03-Sep-20 Instrument No.: |
|||||||||||||||||||||||||||
| 03/09/20 | H/SHM/09/0231 | SUNDRY DEBTORS - GOVT. SALES | D | 191802.00 | 29258.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 162544.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Food,Karnal Vide Bill No. Shm/F/20-21/0322 Dated 03-Sep-20 Instrument No.: |
|||||||||||||||||||||||||||
| 04/09/20 | H/SHM/09/0110 | SUNDRY DEBTORS - GOVT. SALES | D | 2125402.00 | 101210.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 20750.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 2003442.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tscscl,Hyderabad Vide Bill No. Shm/G0573/20 Dated 04-Sep-20 Instrument No.: |
|||||||||||||||||||||||||||
| 04/09/20 | H/SHM/09/0111 | SUNDRY DEBTORS - GOVT. SALES | D | 2125402.00 | 101210.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 20750.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 2003442.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tscscl,Hyderabad Vide Bill No. Shm/G0574/20 Dated 04-Sep-20 Instrument No.: |
|||||||||||||||||||||||||||
| 04/09/20 | H/SHM/09/0112 | SUNDRY DEBTORS - GOVT. SALES | D | 1671351.00 | 79589.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1568960.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Food,Karnal Vide Bill No. Shm/G0575/20 Dated 04-Sep-20 Instrument No.: |
|||||||||||||||||||||||||||
| 04/09/20 | H/SHM/09/0113 | SUNDRY DEBTORS - GOVT. SALES | D | 1671351.00 | 79589.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1568960.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Food,Karnal Vide Bill No. Shm/G0576/20 Dated 04-Sep-20 Instrument No.: |
|||||||||||||||||||||||||||
| 04/09/20 | H/SHM/09/0114 | SUNDRY DEBTORS - GOVT. SALES | D | 1671351.00 | 79589.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1568960.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Food,Karnal Vide Bill No. Shm/G0577/20 Dated 04-Sep-20 Instrument No.: |
|||||||||||||||||||||||||||
| 04/09/20 | H/SHM/09/0115 | SUNDRY DEBTORS - GOVT. SALES | D | 1671351.00 | 79589.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1568960.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Food,Karnal Vide Bill No. Shm/G0578/20 Dated 04-Sep-20 Instrument No.: |
|||||||||||||||||||||||||||
| 04/09/20 | H/SHM/09/0154 | SUNDRY DEBTORS - GOVT. SALES | D | 2151008.00 | 102429.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 21000.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 2027579.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tscscl,Hyderabad Vide Bill No. Shm/G0579/20 Dated 04-Sep-20 Instrument No.: |
|||||||||||||||||||||||||||
| 04/09/20 | H/SHM/09/0157 | SUNDRY DEBTORS - GOVT. SALES | D | 1671351.00 | 79589.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1568960.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Food,Karnal Vide Bill No. Shm/G0580/20 Dated 04-Sep-20 Instrument No.: |
|||||||||||||||||||||||||||
| 04/09/20 | H/SHM/09/0158 | SUNDRY DEBTORS - GOVT. SALES | D | 1671351.00 | 79589.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1568960.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Food,Karnal Vide Bill No. Shm/G0581/20 Dated 04-Sep-20 Instrument No.: |
|||||||||||||||||||||||||||
| 04/09/20 | H/SHM/09/0161 | SUNDRY DEBTORS - GOVT. SALES | D | 1671351.00 | 79589.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1568960.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Food,Karnal Vide Bill No. Shm/G0582/20 Dated 04-Sep-20 Instrument No.: |
|||||||||||||||||||||||||||
| 04/09/20 | H/SHM/09/0163 | SUNDRY DEBTORS - GOVT. SALES | D | 1671351.00 | 79589.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1568960.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Food,Karnal Vide Bill No. Shm/G0584/20 Dated 04-Sep-20 Instrument No.: |
|||||||||||||||||||||||||||
| 04/09/20 | H/SHM/09/0164 | SUNDRY DEBTORS - GOVT. SALES | D | 1671351.00 | 79589.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1568960.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Food,Karnal Vide Bill No. Shm/G0585/20 Dated 04-Sep-20 Instrument No.: |
|||||||||||||||||||||||||||
| 04/09/20 | H/SHM/09/0177 | SUNDRY DEBTORS - GOVT. SALES | D | 191802.00 | 29258.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 162544.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Food,Karnal Vide Bill No. Shm/F/20-21/0323 Dated 04-Sep-20 Instrument No.: |
|||||||||||||||||||||||||||
| 04/09/20 | H/SHM/09/0178 | SUNDRY DEBTORS - GOVT. SALES | D | 191802.00 | 29258.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 162544.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Food,Karnal Vide Bill No. Shm/F/20-21/0324 Dated 04-Sep-20 Instrument No.: |
|||||||||||||||||||||||||||
| 04/09/20 | H/SKT/09/0212 | SUNDRY DEBTORS - GOVT. SALES | D | 1234577.00 | 58790.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1158617.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pungrain,Dasuya Vide Bill No. Skt/G0203/20 Dated 04-Sep-20 Instrument No.: |
|||||||||||||||||||||||||||
| 04/09/20 | H/SKT/09/0213 | SUNDRY DEBTORS - GOVT. SALES | D | 1234577.00 | 58790.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1158617.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pungrain,Mukerian Vide Bill No. Skt/G0204/20 Dated 04-Sep-20 Instrument No.: |
|||||||||||||||||||||||||||
| 04/09/20 | H/SKT/09/0214 | SUNDRY DEBTORS - GOVT. SALES | D | 1234577.00 | 58790.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1158617.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pungrain,Mukerian Vide Bill No. Skt/G0205/20 Dated 04-Sep-20 Instrument No.: |
|||||||||||||||||||||||||||
| 04/09/20 | H/SHM/09/0225 | SUNDRY DEBTORS - GOVT. SALES | D | 191802.00 | 29258.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 162544.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Food,Karnal Vide Bill No. Shm/F/20-21/0330 Dated 04-Sep-20 Instrument No.: |
|||||||||||||||||||||||||||
| 04/09/20 | H/SHM/09/0240 | SUNDRY DEBTORS - GOVT. SALES | D | 191802.00 | 29258.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 162544.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Food,Karnal Vide Bill No. Shm/F/20-21/0334 Dated 04-Sep-20 Instrument No.: |
|||||||||||||||||||||||||||
| 04/09/20 | H/SHM/09/0241 | SUNDRY DEBTORS - GOVT. SALES | D | 182812.00 | 27887.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 154925.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Food,Karnal Vide Bill No. Shm/F/20-21/0335 Dated 04-Sep-20 Instrument No.: |
|||||||||||||||||||||||||||
| 04/09/20 | H/SKT/09/0267 | SUNDRY DEBTORS - GOVT. SALES | D | 1234577.00 | 58790.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1158617.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pungrain,Mukerian Vide Bill No. Skt/G0206/20 Dated 04-Sep-20 Instrument No.: |
|||||||||||||||||||||||||||
| 04/09/20 | H/SKT/09/0268 | SUNDRY DEBTORS - GOVT. SALES | D | 1234577.00 | 58790.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1158617.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To M.P.State Civil Supplies, Balaghat Vide Bill No. Skt/G0207/20 Dated 04-Sep-20 Instrument No.: |
|||||||||||||||||||||||||||
| 04/09/20 | H/SKT/09/0269 | SUNDRY DEBTORS - GOVT. SALES | D | 1234577.00 | 58790.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1158617.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To M.P.State Civil Supplies, Balaghat Vide Bill No. Skt/G0208/20 Dated 04-Sep-20 Instrument No.: |
|||||||||||||||||||||||||||
| 04/09/20 | H/SKT/09/0270 | SUNDRY DEBTORS - GOVT. SALES | D | 1234577.00 | 58790.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1158617.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To M.P.State Civil Supplies, Balaghat Vide Bill No. Skt/G0209/20 Dated 04-Sep-20 Instrument No.: |
|||||||||||||||||||||||||||
| 04/09/20 | H/SKT/09/0271 | SUNDRY DEBTORS - GOVT. SALES | D | 2237040.00 | 106527.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 21750.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 8770.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 2099993.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Food,Kurukshetra Vide Bill No. Skt/G0210/20 Dated 04-Sep-20 Instrument No.: |
|||||||||||||||||||||||||||
| 04/09/20 | H/SKT/09/0272 | SUNDRY DEBTORS - GOVT. SALES | D | 2237040.00 | 106527.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 21750.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 8770.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 2099993.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Food,Kurukshetra Vide Bill No. Skt/G0211/20 Dated 04-Sep-20 Instrument No.: |
|||||||||||||||||||||||||||
| 04/09/20 | H/SKT/09/0273 | SUNDRY DEBTORS - GOVT. SALES | D | 2211325.00 | 105301.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 21500.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 8669.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 2075855.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Food,Kurukshetra Vide Bill No. Skt/G0212/20 Dated 04-Sep-20 Instrument No.: |
|||||||||||||||||||||||||||
| 04/09/20 | H/SKT/09/0293 | SUNDRY DEBTORS - GOVT. SALES | D | 182812.00 | 27887.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 154925.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Food,Kurukshetra Vide Bill No. Skt/F/20-21/0123 Dated 04-Sep-20 Instrument No.: |
|||||||||||||||||||||||||||
| 04/09/20 | H/SKT/09/0294 | SUNDRY DEBTORS - GOVT. SALES | D | 191802.00 | 29258.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 162544.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Food,Kurukshetra Vide Bill No. Skt/F/20-21/0124 Dated 04-Sep-20 Instrument No.: |
|||||||||||||||||||||||||||
| 04/09/20 | H/SKT/09/0295 | SUNDRY DEBTORS - GOVT. SALES | D | 191802.00 | 29258.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 162544.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Food,Kurukshetra Vide Bill No. Skt/F/20-21/0125 Dated 04-Sep-20 Instrument No.: |
|||||||||||||||||||||||||||
| 04/09/20 | H/SKT/09/0297 | SUNDRY DEBTORS - GOVT. SALES | D | 206321.00 | 31473.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 174848.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Pungrain,Bhatinda Vide Bill No. Skt/F/20-21/0126 Dated 04-Sep-20 Instrument No.: |
|||||||||||||||||||||||||||
| 04/09/20 | H/SHM/09/0315 | SUNDRY DEBTORS - GOVT. SALES | D | 90104.00 | 13745.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 76359.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Pungrain,Jalandhar Vide Bill No. Shm/F/20-21/0339 Dated 04-Sep-20 Instrument No.: |
|||||||||||||||||||||||||||
| 04/09/20 | H/SHM/09/0316 | SUNDRY DEBTORS - GOVT. SALES | D | 90104.00 | 13745.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 76359.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Pungrain,Jalandhar Vide Bill No. Shm/F/20-21/0340 Dated 04-Sep-20 Instrument No.: |
|||||||||||||||||||||||||||
| 04/09/20 | H/SHM/09/0317 | SUNDRY DEBTORS - GOVT. SALES | D | 90104.00 | 13745.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 76359.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Pungrain,Jalandhar Vide Bill No. Shm/F/20-21/0341 Dated 04-Sep-20 Instrument No.: |
|||||||||||||||||||||||||||
| 04/09/20 | H/SHM/09/0318 | SUNDRY DEBTORS - GOVT. SALES | D | 90104.00 | 13745.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 76359.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Pungrain,Jalandhar Vide Bill No. Shm/F/20-21/0342 Dated 04-Sep-20 Instrument No.: |
|||||||||||||||||||||||||||
| 04/09/20 | H/SHM/09/0319 | SUNDRY DEBTORS - GOVT. SALES | D | 90104.00 | 13745.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 76359.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Pungrain,Jalandhar Vide Bill No. Shm/F/20-21/0343 Dated 04-Sep-20 Instrument No.: |
|||||||||||||||||||||||||||
| 04/09/20 | H/SHM/09/0366 | SUNDRY DEBTORS - GOVT. SALES | D | 1671351.00 | 79589.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1568960.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Food,Karnal Vide Bill No. Shm/G0583/20 Dated 04-Sep-20 Instrument No.: |
|||||||||||||||||||||||||||
| 04/09/20 | H/SKT/09/1667 | SUNDRY DEBTORS - GOVT. SALES | D | 90106.00 | 13745.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 76361.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Pungrain, Banga Vide Bill No. Skt/F/20-21/0128 Dated 04-Sep-20 Instrument No.: |
|||||||||||||||||||||||||||
| 04/09/20 | H/SKT/09/1668 | SUNDRY DEBTORS - GOVT. SALES | D | 90106.00 | 13745.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 76361.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Pungrain, Banga Vide Bill No. Skt/F/20-21/0129 Dated 04-Sep-20 Instrument No.: |
|||||||||||||||||||||||||||
| 04/09/20 | H/SKT/09/1669 | SUNDRY DEBTORS - GOVT. SALES | D | 90106.00 | 13745.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 76361.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Pungrain, Banga Vide Bill No. Skt/F/20-21/0130 Dated 04-Sep-20 Instrument No.: |
|||||||||||||||||||||||||||
| 05/09/20 | H/SHM/09/0226 | SUNDRY DEBTORS - GOVT. SALES | D | 191802.00 | 29258.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 162544.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Food,Karnal Vide Bill No. Shm/F/20-21/0331 Dated 05-Sep-20 Instrument No.: |
|||||||||||||||||||||||||||
| 05/09/20 | H/SHM/09/0278 | SUNDRY DEBTORS - GOVT. SALES | D | 191802.00 | 29258.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 162544.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Food,Karnal Vide Bill No. Shm/F/20-21/0333 Dated 05-Sep-20 Instrument No.: |
|||||||||||||||||||||||||||
| 05/09/20 | H/SKT/09/0372 | SUNDRY DEBTORS - GOVT. SALES | D | 191802.00 | 29258.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 162544.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Food,Kurukshetra Vide Bill No. Skt/F/20-21/0131 Dated 05-Sep-20 Instrument No.: |
|||||||||||||||||||||||||||
| 05/09/20 | H/SKT/09/0373 | SUNDRY DEBTORS - GOVT. SALES | D | 182812.00 | 27887.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 154925.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Food,Kurukshetra Vide Bill No. Skt/F/20-21/0132 Dated 05-Sep-20 Instrument No.: |
|||||||||||||||||||||||||||
| 05/09/20 | H/SHM/09/1604 | SUNDRY DEBTORS - GOVT. SALES | D | 182812.00 | 27887.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 154925.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Food,Karnal Vide Bill No. Shm/F/20-21/0332 Dated 05-Sep-20 Instrument No.: |
|||||||||||||||||||||||||||
| 06/09/20 | H/SHM/09/0183 | SUNDRY DEBTORS - GOVT. SALES | D | 1234577.00 | 58790.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1158617.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Fci,Daltonganj, Vide Bill No. Shm/G0586/20 Dated 06-Sep-20 Instrument No.: |
|||||||||||||||||||||||||||
| 06/09/20 | H/SHM/09/0184 | SUNDRY DEBTORS - GOVT. SALES | D | 1234577.00 | 58790.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1158617.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Fci,Daltonganj, Vide Bill No. Shm/G0587/20 Dated 06-Sep-20 Instrument No.: |
|||||||||||||||||||||||||||
| 06/09/20 | H/SHM/09/0185 | SUNDRY DEBTORS - GOVT. SALES | D | 1234577.00 | 58790.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1158617.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Fci,Daltonganj, Vide Bill No. Shm/G0588/20 Dated 06-Sep-20 Instrument No.: |
|||||||||||||||||||||||||||
| 06/09/20 | H/SHM/09/0186 | SUNDRY DEBTORS - GOVT. SALES | D | 1234577.00 | 58790.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1158617.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Fci,Daltonganj, Vide Bill No. Shm/G0589/20 Dated 06-Sep-20 Instrument No.: |
|||||||||||||||||||||||||||
| 06/09/20 | H/SHM/09/0187 | SUNDRY DEBTORS - GOVT. SALES | D | 1234577.00 | 58790.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1158617.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Fci,Daltonganj, Vide Bill No. Shm/G0590/20 Dated 06-Sep-20 Instrument No.: |
|||||||||||||||||||||||||||
| 06/09/20 | H/SHM/09/0188 | SUNDRY DEBTORS - GOVT. SALES | D | 1234577.00 | 58790.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1158617.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Fci,Daltonganj, Vide Bill No. Shm/G0591/20 Dated 06-Sep-20 Instrument No.: |
|||||||||||||||||||||||||||
| 06/09/20 | H/SHM/09/0191 | SUNDRY DEBTORS - MARKET SALES | D | 1109898.00 | 52852.00 | ||||||||||||||||||||||
| SALES - NON GOVT. | C | 1057046.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Narain Dass Mangat Ram Vide Bill No. Shm/20-21/0186 Dated 06-Sep-20 Instrument No.: |
|||||||||||||||||||||||||||
| 06/09/20 | H/SHM/09/0192 | SUNDRY DEBTORS - MARKET SALES | D | 965231.00 | 45963.00 | ||||||||||||||||||||||
| SALES - NON GOVT. | C | 919268.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Jai Jalaram Bardan Depo Vide Bill No. Shm/20-21/0187 Dated 06-Sep-20 Instrument No.: |
|||||||||||||||||||||||||||
| 07/09/20 | H/SHM/09/0193 | SUNDRY DEBTORS - GOVT. SALES | D | 2005620.00 | 95506.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 19500.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 7862.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1882752.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Food,Karnal Vide Bill No. Shm/G0592/20 Dated 07-Sep-20 Instrument No.: |
|||||||||||||||||||||||||||
| 07/09/20 | H/SHM/09/0194 | SUNDRY DEBTORS - GOVT. SALES | D | 2005620.00 | 95506.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 19500.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 7862.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1882752.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Food,Karnal Vide Bill No. Shm/G0593/20 Dated 07-Sep-20 Instrument No.: |
|||||||||||||||||||||||||||
| 07/09/20 | H/SHM/09/0195 | SUNDRY DEBTORS - GOVT. SALES | D | 2005620.00 | 95506.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 19500.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 7862.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1882752.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Food,Karnal Vide Bill No. Shm/G0594/20 Dated 07-Sep-20 Instrument No.: |
|||||||||||||||||||||||||||
| 07/09/20 | H/SHM/09/0196 | SUNDRY DEBTORS - GOVT. SALES | D | 2005620.00 | 95506.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 19500.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 7862.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1882752.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Food,Karnal Vide Bill No. Shm/G0595/20 Dated 07-Sep-20 Instrument No.: |
|||||||||||||||||||||||||||
| 07/09/20 | H/SHM/09/0197 | SUNDRY DEBTORS - GOVT. SALES | D | 2005620.00 | 95506.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 19500.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 7862.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1882752.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Food,Karnal Vide Bill No. Shm/G0596/20 Dated 07-Sep-20 Instrument No.: |
|||||||||||||||||||||||||||
| 07/09/20 | H/SKT/09/0302 | SUNDRY DEBTORS - MARKET SALES | D | 511335.00 | 24349.00 | ||||||||||||||||||||||
| SALES - NON GOVT. | C | 486986.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Saibaba Trading Co. Vide Bill No. Skt/20-21/0128 Dated 07-Sep-20 Instrument No.: |
|||||||||||||||||||||||||||
| 07/09/20 | H/SKT/09/0303 | SUNDRY DEBTORS - MARKET SALES | D | 496095.00 | 23624.00 | ||||||||||||||||||||||
| SALES - NON GOVT. | C | 472471.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Saibaba Trading Co. Vide Bill No. Skt/20-21/0129 Dated 07-Sep-20 Instrument No.: |
|||||||||||||||||||||||||||
| 07/09/20 | H/SKT/09/0512 | SUNDRY DEBTORS - GOVT. SALES | D | 90095.00 | 13743.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 76352.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Pungrain,Mukerian Vide Bill No. Skt/F/20-21/0134 Dated 07-Sep-20 Instrument No.: |
|||||||||||||||||||||||||||
| 07/09/20 | H/SKT/09/0513 | SUNDRY DEBTORS - GOVT. SALES | D | 90095.00 | 13743.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 76352.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Pungrain,Mukerian Vide Bill No. Skt/F/20-21/0135 Dated 07-Sep-20 Instrument No.: |
|||||||||||||||||||||||||||
| 07/09/20 | H/SKT/09/0514 | SUNDRY DEBTORS - GOVT. SALES | D | 90095.00 | 13743.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 76352.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Pungrain,Mukerian Vide Bill No. Skt/F/20-21/0133 Dated 07-Sep-20 Instrument No.: |
|||||||||||||||||||||||||||
| 07/09/20 | H/SKT/09/0527 | SUNDRY DEBTORS - GOVT. SALES | D | 78930.00 | 12040.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 66890.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form M.P.State Civil Supplies, Balaghat Vide Bill No. Skt/F/20-21/0139 Dated 07-Sep-20 Instrument No.: |
|||||||||||||||||||||||||||
| 07/09/20 | H/SKT/09/0528 | SUNDRY DEBTORS - GOVT. SALES | D | 78930.00 | 12040.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 66890.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form M.P.State Civil Supplies, Balaghat Vide Bill No. Skt/F/20-21/0140 Dated 07-Sep-20 Instrument No.: |
|||||||||||||||||||||||||||
| 07/09/20 | H/SKT/09/0529 | SUNDRY DEBTORS - GOVT. SALES | D | 78930.00 | 12040.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 66890.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form M.P.State Civil Supplies, Balaghat Vide Bill No. Skt/F/20-21/0141 Dated 07-Sep-20 Instrument No.: |
|||||||||||||||||||||||||||
| 08/09/20 | H/SHM/09/0204 | SUNDRY DEBTORS - GOVT. SALES | D | 1234577.00 | 58790.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1158617.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Fci,Daltonganj, Vide Bill No. Shm/G0597/20 Dated 08-Sep-20 Instrument No.: |
|||||||||||||||||||||||||||
| 08/09/20 | H/SKT/09/0305 | SUNDRY DEBTORS - GOVT. SALES | D | 1234577.00 | 58790.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1158617.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pungrain,Zira Vide Bill No. Skt/G0213/20 Dated 08-Sep-20 Instrument No.: |
|||||||||||||||||||||||||||
| 08/09/20 | H/SKT/09/0306 | SUNDRY DEBTORS - GOVT. SALES | D | 1234577.00 | 58790.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1158617.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pungrain,Zira Vide Bill No. Skt/G0214/20 Dated 08-Sep-20 Instrument No.: |
|||||||||||||||||||||||||||
| 08/09/20 | H/SKT/09/0307 | SUNDRY DEBTORS - GOVT. SALES | D | 1234577.00 | 58790.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1158617.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pungrain,Zira Vide Bill No. Skt/G0215/20 Dated 08-Sep-20 Instrument No.: |
|||||||||||||||||||||||||||
| 09/09/20 | H/SHM/09/0285 | SUNDRY DEBTORS - GOVT. SALES | D | 1234577.00 | 58790.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1158617.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pungrain,Jalandhar Vide Bill No. Shm/G0598/20 Dated 09-Sep-20 Instrument No.: |
|||||||||||||||||||||||||||
| 09/09/20 | H/SHM/09/0286 | SUNDRY DEBTORS - GOVT. SALES | D | 1234577.00 | 58790.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1158617.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pungrain,Jalandhar Vide Bill No. Shm/G0599/20 Dated 09-Sep-20 Instrument No.: |
|||||||||||||||||||||||||||
| 09/09/20 | H/SHM/09/0287 | SUNDRY DEBTORS - GOVT. SALES | D | 1234577.00 | 58790.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1158617.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pungrain,Jalandhar Vide Bill No. Shm/G0600/20 Dated 09-Sep-20 Instrument No.: |
|||||||||||||||||||||||||||
| 09/09/20 | H/SHM/09/0288 | SUNDRY DEBTORS - GOVT. SALES | D | 1234577.00 | 58790.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1158617.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pungrain,Jalandhar Vide Bill No. Shm/G0601/20 Dated 09-Sep-20 Instrument No.: |
|||||||||||||||||||||||||||
| 09/09/20 | H/SHM/09/0289 | SUNDRY DEBTORS - GOVT. SALES | D | 1234577.00 | 58790.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1158617.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pungrain,Jalandhar Vide Bill No. Shm/G0602/20 Dated 09-Sep-20 Instrument No.: |
|||||||||||||||||||||||||||
| 09/09/20 | H/SHM/09/0296 | SUNDRY DEBTORS - GOVT. SALES | D | 191802.00 | 29258.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 162544.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Food,Karnal Vide Bill No. Shm/F/20-21/0336 Dated 09-Sep-20 Instrument No.: |
|||||||||||||||||||||||||||
| 09/09/20 | H/SHM/09/0297 | SUNDRY DEBTORS - GOVT. SALES | D | 191802.00 | 29258.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 162544.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Food,Karnal Vide Bill No. Shm/F/20-21/0337 Dated 09-Sep-20 Instrument No.: |
|||||||||||||||||||||||||||
| 09/09/20 | H/SHM/09/0298 | SUNDRY DEBTORS - GOVT. SALES | D | 182812.00 | 27887.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 154925.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Food,Karnal Vide Bill No. Shm/F/20-21/0338 Dated 09-Sep-20 Instrument No.: |
|||||||||||||||||||||||||||
| 09/09/20 | H/SKT/09/0522 | SUNDRY DEBTORS - GOVT. SALES | D | 90104.00 | 13745.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 76359.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Pungrain,Zira Vide Bill No. Skt/F/20-21/0136 Dated 09-Sep-20 Instrument No.: |
|||||||||||||||||||||||||||
| 09/09/20 | H/SKT/09/0523 | SUNDRY DEBTORS - GOVT. SALES | D | 90104.00 | 13745.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 76359.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Pungrain,Zira Vide Bill No. Skt/F/20-21/0137 Dated 09-Sep-20 Instrument No.: |
|||||||||||||||||||||||||||
| 09/09/20 | H/SKT/09/0524 | SUNDRY DEBTORS - GOVT. SALES | D | 90104.00 | 13745.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 76359.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Pungrain,Zira Vide Bill No. Skt/F/20-21/0138 Dated 09-Sep-20 Instrument No.: |
|||||||||||||||||||||||||||
| 10/09/20 | H/SHM/09/0292 | SUNDRY DEBTORS - GOVT. SALES | D | 1671351.00 | 79589.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1568960.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Food & Supplies, Jind City Jn Vide Bill No. Shm/G0603/20 Dated 10-Sep-20 Instrument No.: |
|||||||||||||||||||||||||||
| 10/09/20 | H/SHM/09/0293 | SUNDRY DEBTORS - GOVT. SALES | D | 1671351.00 | 79589.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1568960.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Food & Supplies, Jind City Jn Vide Bill No. Shm/G0604/20 Dated 10-Sep-20 Instrument No.: |
|||||||||||||||||||||||||||
| 10/09/20 | H/SHM/09/0294 | SUNDRY DEBTORS - GOVT. SALES | D | 1671351.00 | 79589.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1568960.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Food & Supplies, Jind City Jn Vide Bill No. Shm/G0605/20 Dated 10-Sep-20 Instrument No.: |
|||||||||||||||||||||||||||
| 10/09/20 | H/SHM/09/0295 | SUNDRY DEBTORS - GOVT. SALES | D | 1671351.00 | 79589.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1568960.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Food & Supplies, Jind City Jn Vide Bill No. Shm/G0606/20 Dated 10-Sep-20 Instrument No.: |
|||||||||||||||||||||||||||
| 10/09/20 | H/SHM/09/0330 | SUNDRY DEBTORS - GOVT. SALES | D | 2005620.00 | 95506.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 19500.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 7862.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1882752.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Food & Supplies, Jind City Jn Vide Bill No. Shm/G0607/20 Dated 10-Sep-20 Instrument No.: |
|||||||||||||||||||||||||||
| 10/09/20 | H/SHM/09/0331 | SUNDRY DEBTORS - GOVT. SALES | D | 2005620.00 | 95506.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 19500.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 7862.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1882752.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Food & Supplies, Jind City Jn Vide Bill No. Shm/G0608/20 Dated 10-Sep-20 Instrument No.: |
|||||||||||||||||||||||||||
| 10/09/20 | H/SHM/09/0332 | SUNDRY DEBTORS - GOVT. SALES | D | 2005620.00 | 95506.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 19500.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 7862.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1882752.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Food & Supplies, Jind City Jn Vide Bill No. Shm/G0609/20 Dated 10-Sep-20 Instrument No.: |
|||||||||||||||||||||||||||
| 10/09/20 | H/SHM/09/0333 | SUNDRY DEBTORS - GOVT. SALES | D | 2005620.00 | 95506.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 19500.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 7862.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1882752.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Food & Supplies, Jind City Jn Vide Bill No. Shm/G0610/20 Dated 10-Sep-20 Instrument No.: |
|||||||||||||||||||||||||||
| 10/09/20 | H/SHM/09/0334 | SUNDRY DEBTORS - GOVT. SALES | D | 2005620.00 | 95506.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 19500.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 7862.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1882752.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Food & Supplies, Jind City Jn Vide Bill No. Shm/G0611/20 Dated 10-Sep-20 Instrument No.: |
|||||||||||||||||||||||||||
| 10/09/20 | H/SHM/09/0433 | SUNDRY DEBTORS - GOVT. SALES | D | 99763.00 | 15218.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 84545.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Fci,Daltonganj, Vide Bill No. Shm/F/20-21/0354 Dated 10-Sep-20 Instrument No.: |
|||||||||||||||||||||||||||
| 10/09/20 | H/SHM/09/0434 | SUNDRY DEBTORS - GOVT. SALES | D | 99763.00 | 15218.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 84545.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Fci,Daltonganj, Vide Bill No. Shm/F/20-21/0355 Dated 10-Sep-20 Instrument No.: |
|||||||||||||||||||||||||||
| 10/09/20 | H/SHM/09/0435 | SUNDRY DEBTORS - GOVT. SALES | D | 99763.00 | 15218.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 84545.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Fci,Daltonganj, Vide Bill No. Shm/F/20-21/0356 Dated 10-Sep-20 Instrument No.: |
|||||||||||||||||||||||||||
| 10/09/20 | H/SHM/09/0436 | SUNDRY DEBTORS - GOVT. SALES | D | 99763.00 | 15218.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 84545.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Fci,Daltonganj, Vide Bill No. Shm/F/20-21/0357 Dated 10-Sep-20 Instrument No.: |
|||||||||||||||||||||||||||
| 10/09/20 | H/SHM/09/0437 | SUNDRY DEBTORS - GOVT. SALES | D | 99763.00 | 15218.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 84545.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Fci,Daltonganj, Vide Bill No. Shm/F/20-21/0358 Dated 10-Sep-20 Instrument No.: |
|||||||||||||||||||||||||||
| 10/09/20 | H/SHM/09/0438 | SUNDRY DEBTORS - GOVT. SALES | D | 99763.00 | 15218.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 84545.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Fci,Daltonganj, Vide Bill No. Shm/F/20-21/0359 Dated 10-Sep-20 Instrument No.: |
|||||||||||||||||||||||||||
| 10/09/20 | H/SHM/09/0439 | SUNDRY DEBTORS - GOVT. SALES | D | 99738.00 | 15214.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 84524.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Fci,Daltonganj, Vide Bill No. Shm/F/20-21/0360 Dated 10-Sep-20 Instrument No.: |
|||||||||||||||||||||||||||
| 10/09/20 | H/SKT/09/0566 | SUNDRY DEBTORS - MARKET SALES | D | 1982360.00 | 94398.00 | ||||||||||||||||||||||
| SALES - NON GOVT. | C | 1887962.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To L.Juglal Amirchand Vide Bill No. Skt/20-21/0131 Dated 10-Sep-20 Instrument No.: |
|||||||||||||||||||||||||||
| 11/09/20 | H/SHM/09/0427 | SUNDRY DEBTORS - GOVT. SALES | D | 90104.00 | 13745.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 76359.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Pungrain,Nakoder Jalandhar Vide Bill No. Shm/F/20-21/0349 Dated 11-Sep-20 Instrument No.: |
|||||||||||||||||||||||||||
| 11/09/20 | H/SHM/09/0428 | SUNDRY DEBTORS - GOVT. SALES | D | 90104.00 | 13745.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 76359.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Pungrain,Nakoder Jalandhar Vide Bill No. Shm/F/20-21/0350 Dated 11-Sep-20 Instrument No.: |
|||||||||||||||||||||||||||
| 11/09/20 | H/SHM/09/0429 | SUNDRY DEBTORS - GOVT. SALES | D | 90104.00 | 13745.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 76359.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Pungrain,Nakoder Jalandhar Vide Bill No. Shm/F/20-21/0351 Dated 11-Sep-20 Instrument No.: |
|||||||||||||||||||||||||||
| 11/09/20 | H/SHM/09/0430 | SUNDRY DEBTORS - GOVT. SALES | D | 90104.00 | 13745.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 76359.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Pungrain,Nakoder Jalandhar Vide Bill No. Shm/F/20-21/0352 Dated 11-Sep-20 Instrument No.: |
|||||||||||||||||||||||||||
| 11/09/20 | H/SHM/09/0431 | SUNDRY DEBTORS - GOVT. SALES | D | 90104.00 | 13745.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 76359.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Pungrain,Nakoder Jalandhar Vide Bill No. Shm/F/20-21/0353 Dated 11-Sep-20 Instrument No.: |
|||||||||||||||||||||||||||
| 11/09/20 | H/SKT/09/0580 | SUNDRY DEBTORS - GOVT. SALES | D | 1382791.00 | 65847.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 13500.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1303444.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To A.P.State Civil Supplies, Vizianagaram Vide Bill No. Skt/G0216/20 Dated 11-Sep-20 Instrument No.: |
|||||||||||||||||||||||||||
| 11/09/20 | H/SKT/09/0581 | SUNDRY DEBTORS - GOVT. SALES | D | 1382791.00 | 65847.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 13500.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1303444.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To A.P.State Civil Supplies, Vizianagaram Vide Bill No. Skt/G0217/20 Dated 11-Sep-20 Instrument No.: |
|||||||||||||||||||||||||||
| 11/09/20 | H/SKT/09/0582 | SUNDRY DEBTORS - GOVT. SALES | D | 1382791.00 | 65847.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 13500.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1303444.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To A.P.State Civil Supplies, Vizianagaram Vide Bill No. Skt/G0218/20 Dated 11-Sep-20 Instrument No.: |
|||||||||||||||||||||||||||
| 11/09/20 | H/SKT/09/0583 | SUNDRY DEBTORS - GOVT. SALES | D | 1382791.00 | 65847.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 13500.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1303444.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To A.P.State Civil Supplies, Vizianagaram Vide Bill No. Skt/G0219/20 Dated 11-Sep-20 Instrument No.: |
|||||||||||||||||||||||||||
| 12/09/20 | H/SHM/09/0380 | SUNDRY DEBTORS - GOVT. SALES | D | 191802.00 | 29258.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 162544.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Food & Supplies, Jind City Jn Vide Bill No. Shm/F/20-21/0344 Dated 12-Sep-20 Instrument No.: |
|||||||||||||||||||||||||||
| 12/09/20 | H/SHM/09/0381 | SUNDRY DEBTORS - GOVT. SALES | D | 191802.00 | 29258.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 162544.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Food & Supplies, Jind City Jn Vide Bill No. Shm/F/20-21/0345 Dated 12-Sep-20 Instrument No.: |
|||||||||||||||||||||||||||
| 12/09/20 | H/SHM/09/0387 | SUNDRY DEBTORS - GOVT. SALES | D | 191802.00 | 29258.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 162544.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Food & Supplies, Jind City Jn Vide Bill No. Shm/F/20-21/0346 Dated 12-Sep-20 Instrument No.: |
|||||||||||||||||||||||||||
| 12/09/20 | H/SHM/09/0388 | SUNDRY DEBTORS - GOVT. SALES | D | 191802.00 | 29258.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 162544.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Food & Supplies, Jind City Jn Vide Bill No. Shm/F/20-21/0347 Dated 12-Sep-20 Instrument No.: |
|||||||||||||||||||||||||||
| 12/09/20 | H/SHM/09/0389 | SUNDRY DEBTORS - GOVT. SALES | D | 191802.00 | 29258.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 162544.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Food & Supplies, Jind City Jn Vide Bill No. Shm/F/20-21/0348 Dated 12-Sep-20 Instrument No.: |
|||||||||||||||||||||||||||
| 13/09/20 | H/SHM/09/0359 | SUNDRY DEBTORS - GOVT. SALES | D | 2560724.00 | 121939.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 25000.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 2413785.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tscscl,Hyderabad Vide Bill No. Shm/G0612/20 Dated 13-Sep-20 Instrument No.: |
|||||||||||||||||||||||||||
| 13/09/20 | H/SHM/09/0360 | SUNDRY DEBTORS - GOVT. SALES | D | 2176616.00 | 103649.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 21250.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 2051717.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tscscl,Hyderabad Vide Bill No. Shm/G0613/20 Dated 13-Sep-20 Instrument No.: |
|||||||||||||||||||||||||||
| 13/09/20 | H/SHM/09/0361 | SUNDRY DEBTORS - GOVT. SALES | D | 2560724.00 | 121939.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 25000.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 2413785.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tscscl,Hyderabad Vide Bill No. Shm/G0614/20 Dated 13-Sep-20 Instrument No.: |
|||||||||||||||||||||||||||
| 13/09/20 | H/SHM/09/0364 | SUNDRY DEBTORS - GOVT. SALES | D | 1664471.00 | 79261.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1568960.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tscscl,Hyderabad Vide Bill No. Shm/G0615/20 Dated 13-Sep-20 Instrument No.: |
|||||||||||||||||||||||||||
| 13/09/20 | H/SHM/09/0365 | SUNDRY DEBTORS - GOVT. SALES | D | 2560724.00 | 121939.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 25000.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 2413785.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tscscl,Hyderabad Vide Bill No. Shm/G0616/20 Dated 13-Sep-20 Instrument No.: |
|||||||||||||||||||||||||||
| 14/09/20 | H/SHM/09/0369 | SUNDRY DEBTORS - GOVT. SALES | D | 1671351.00 | 79589.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1568960.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Up Food & Civil Supplies Deptt,Mirzapur Vide Bill No. Shm/G0617/20 Dated 14-Sep-20 Instrument No.: |
|||||||||||||||||||||||||||
| 14/09/20 | H/SHM/09/0370 | SUNDRY DEBTORS - GOVT. SALES | D | 1671351.00 | 79589.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1568960.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Up Food & Civil Supplies Deptt,Mirzapur Vide Bill No. Shm/G0618/20 Dated 14-Sep-20 Instrument No.: |
|||||||||||||||||||||||||||
| 14/09/20 | H/SHM/09/0371 | SUNDRY DEBTORS - GOVT. SALES | D | 1671351.00 | 79589.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1568960.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Up Food & Civil Supplies Deptt,Mirzapur Vide Bill No. Shm/G0619/20 Dated 14-Sep-20 Instrument No.: |
|||||||||||||||||||||||||||
| 14/09/20 | H/SHM/09/0372 | SUNDRY DEBTORS - GOVT. SALES | D | 1671351.00 | 79589.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1568960.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Up Food & Civil Supplies Deptt,Mirzapur Vide Bill No. Shm/G0620/20 Dated 14-Sep-20 Instrument No.: |
|||||||||||||||||||||||||||
| 14/09/20 | H/SHM/09/0373 | SUNDRY DEBTORS - GOVT. SALES | D | 1671351.00 | 79589.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1568960.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Up Food & Civil Supplies Deptt,Mirzapur Vide Bill No. Shm/G0621/20 Dated 14-Sep-20 Instrument No.: |
|||||||||||||||||||||||||||
| 14/09/20 | H/SHM/09/0374 | SUNDRY DEBTORS - GOVT. SALES | D | 1671351.00 | 79589.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1568960.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Up Food & Civil Supplies Deptt,Mirzapur Vide Bill No. Shm/G0622/20 Dated 14-Sep-20 Instrument No.: |
|||||||||||||||||||||||||||
| 14/09/20 | H/SHM/09/0378 | SUNDRY DEBTORS - GOVT. SALES | D | 1234577.00 | 58790.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1158617.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Punsup,Badhani Kalan Vide Bill No. Shm/G0623/20 Dated 14-Sep-20 Instrument No.: |
|||||||||||||||||||||||||||
| 14/09/20 | H/SHM/09/0379 | SUNDRY DEBTORS - GOVT. SALES | D | 1234577.00 | 58790.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1158617.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Punsup,Badhani Kalan Vide Bill No. Shm/G0624/20 Dated 14-Sep-20 Instrument No.: |
|||||||||||||||||||||||||||
| 14/09/20 | H/SHM/09/0382 | SUNDRY DEBTORS - GOVT. SALES | D | 1234577.00 | 58790.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1158617.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Punsup,Badhani Kalan Vide Bill No. Shm/G0625/20 Dated 14-Sep-20 Instrument No.: |
|||||||||||||||||||||||||||
| 14/09/20 | H/SHM/09/0383 | SUNDRY DEBTORS - GOVT. SALES | D | 1234577.00 | 58790.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1158617.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Punsup,Badhani Kalan Vide Bill No. Shm/G0626/20 Dated 14-Sep-20 Instrument No.: |
|||||||||||||||||||||||||||
| 14/09/20 | H/SHM/09/0384 | SUNDRY DEBTORS - GOVT. SALES | D | 1234577.00 | 58790.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1158617.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Punsup,Badhani Kalan Vide Bill No. Shm/G0627/20 Dated 14-Sep-20 Instrument No.: |
|||||||||||||||||||||||||||
| 14/09/20 | H/SHM/09/0385 | SUNDRY DEBTORS - GOVT. SALES | D | 1234577.00 | 58790.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1158617.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Punsup,Badhani Kalan Vide Bill No. Shm/G0628/20 Dated 14-Sep-20 Instrument No.: |
|||||||||||||||||||||||||||
| 14/09/20 | H/SKT/09/0663 | SUNDRY DEBTORS - GOVT. SALES | D | 1234577.00 | 58790.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1158617.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To M.P.State Civil Supplies, Balaghat Vide Bill No. Skt/G0220/20 Dated 14-Sep-20 Instrument No.: |
|||||||||||||||||||||||||||
| 14/09/20 | H/SKT/09/0664 | SUNDRY DEBTORS - GOVT. SALES | D | 1234577.00 | 58790.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1158617.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To M.P.State Civil Supplies, Balaghat Vide Bill No. Skt/G0221/20 Dated 14-Sep-20 Instrument No.: |
|||||||||||||||||||||||||||
| 15/09/20 | H/SHM/09/0405 | SUNDRY DEBTORS - GOVT. SALES | D | 1234577.00 | 58790.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1158617.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Punsup,Chheharta Vide Bill No. Shm/G0629/20 Dated 15-Sep-20 Instrument No.: |
|||||||||||||||||||||||||||
| 15/09/20 | H/SHM/09/0406 | SUNDRY DEBTORS - GOVT. SALES | D | 1234577.00 | 58790.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1158617.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Punsup,Chheharta Vide Bill No. Shm/G0630/20 Dated 15-Sep-20 Instrument No.: |
|||||||||||||||||||||||||||
| 15/09/20 | H/SHM/09/0408 | SUNDRY DEBTORS - GOVT. SALES | D | 1234577.00 | 58790.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1158617.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Punsup,Chheharta Vide Bill No. Shm/G0631/20 Dated 15-Sep-20 Instrument No.: |
|||||||||||||||||||||||||||
| 15/09/20 | H/SHM/09/0460 | SUNDRY DEBTORS - GOVT. SALES | D | 1671351.00 | 79589.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1568960.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Up Food & Civil Supplies Deptt,Mirzapur Vide Bill No. Shm/G0632/20 Dated 15-Sep-20 Instrument No.: |
|||||||||||||||||||||||||||
| 15/09/20 | H/SHM/09/0463 | SUNDRY DEBTORS - GOVT. SALES | D | 1671351.00 | 79589.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1568960.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Up Food & Civil Supplies Deptt,Mirzapur Vide Bill No. Shm/G0633/20 Dated 15-Sep-20 Instrument No.: |
|||||||||||||||||||||||||||
| 15/09/20 | H/SHM/09/0464 | SUNDRY DEBTORS - GOVT. SALES | D | 1671351.00 | 79589.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1568960.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Up Food & Civil Supplies Deptt,Mirzapur Vide Bill No. Shm/G0634/20 Dated 15-Sep-20 Instrument No.: |
|||||||||||||||||||||||||||
| 15/09/20 | H/SHM/09/0465 | SUNDRY DEBTORS - GOVT. SALES | D | 1671351.00 | 79589.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1568960.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Up Food & Civil Supplies Deptt,Mirzapur Vide Bill No. Shm/G0635/20 Dated 15-Sep-20 Instrument No.: |
|||||||||||||||||||||||||||
| 15/09/20 | H/SHM/09/0466 | SUNDRY DEBTORS - GOVT. SALES | D | 1671351.00 | 79589.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1568960.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Up Food & Civil Supplies Deptt,Mirzapur Vide Bill No. Shm/G0636/20 Dated 15-Sep-20 Instrument No.: |
|||||||||||||||||||||||||||
| 15/09/20 | H/SHM/09/0467 | SUNDRY DEBTORS - GOVT. SALES | D | 1234577.00 | 58790.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1158617.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Punsup,Chheharta Vide Bill No. Shm/G0637/20 Dated 15-Sep-20 Instrument No.: |
|||||||||||||||||||||||||||
| 15/09/20 | H/SHM/09/0468 | SUNDRY DEBTORS - GOVT. SALES | D | 1234577.00 | 58790.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1158617.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Punsup,Chheharta Vide Bill No. Shm/G0638/20 Dated 15-Sep-20 Instrument No.: |
|||||||||||||||||||||||||||
| 15/09/20 | H/SKT/09/0703 | SUNDRY DEBTORS - GOVT. SALES | D | 2074187.00 | 98771.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 20250.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1955166.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To A.P.State Civil Supplies, Vizianagaram Vide Bill No. Skt/G0222/20 Dated 15-Sep-20 Instrument No.: |
|||||||||||||||||||||||||||
| 15/09/20 | H/SKT/09/0704 | SUNDRY DEBTORS - GOVT. SALES | D | 2074187.00 | 98771.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 20250.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1955166.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To A.P.State Civil Supplies, Vizianagaram Vide Bill No. Skt/G0223/20 Dated 15-Sep-20 Instrument No.: |
|||||||||||||||||||||||||||
| 15/09/20 | H/SKT/09/0712 | SUNDRY DEBTORS - GOVT. SALES | D | 1382791.00 | 65847.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 13500.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1303444.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To A.P.State Civil Supplies, Vizianagaram Vide Bill No. Skt/G0224/20 Dated 15-Sep-20 Instrument No.: |
|||||||||||||||||||||||||||
| 16/09/20 | H/SHM/09/0476 | SUNDRY DEBTORS - GOVT. SALES | D | 1671351.00 | 79589.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1568960.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Up Food & Civil Supplies Deptt,Mirzapur Vide Bill No. Shm/G0639/20 Dated 16-Sep-20 Instrument No.: |
|||||||||||||||||||||||||||
| 16/09/20 | H/SHM/09/0477 | SUNDRY DEBTORS - GOVT. SALES | D | 1671351.00 | 79589.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1568960.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Up Food & Civil Supplies Deptt,Mirzapur Vide Bill No. Shm/G0640/20 Dated 16-Sep-20 Instrument No.: |
|||||||||||||||||||||||||||
| 16/09/20 | H/SHM/09/0478 | SUNDRY DEBTORS - GOVT. SALES | D | 1671351.00 | 79589.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1568960.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Up Food & Civil Supplies Deptt,Mirzapur Vide Bill No. Shm/G0641/20 Dated 16-Sep-20 Instrument No.: |
|||||||||||||||||||||||||||
| 16/09/20 | H/SHM/09/0481 | SUNDRY DEBTORS - GOVT. SALES | D | 1234577.00 | 58790.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1158617.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pungrain,Nihal Singh Wala Vide Bill No. Shm/G0642/20 Dated 16-Sep-20 Instrument No.: |
|||||||||||||||||||||||||||
| 16/09/20 | H/SHM/09/0482 | SUNDRY DEBTORS - GOVT. SALES | D | 1234577.00 | 58790.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1158617.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pungrain,Nihal Singh Wala Vide Bill No. Shm/G0643/20 Dated 16-Sep-20 Instrument No.: |
|||||||||||||||||||||||||||
| 16/09/20 | H/SHM/09/0483 | SUNDRY DEBTORS - GOVT. SALES | D | 1234577.00 | 58790.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1158617.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pungrain,Nihal Singh Wala Vide Bill No. Shm/G0644/20 Dated 16-Sep-20 Instrument No.: |
|||||||||||||||||||||||||||
| 16/09/20 | H/SHM/09/0484 | SUNDRY DEBTORS - GOVT. SALES | D | 1234577.00 | 58790.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1158617.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pungrain,Nihal Singh Wala Vide Bill No. Shm/G0645/20 Dated 16-Sep-20 Instrument No.: |
|||||||||||||||||||||||||||
| 16/09/20 | H/SHM/09/0506 | SUNDRY DEBTORS - GOVT. SALES | D | 1234577.00 | 58790.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1158617.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pungrain,Nihal Singh Wala Vide Bill No. Shm/G0646/20 Dated 16-Sep-20 Instrument No.: |
|||||||||||||||||||||||||||
| 16/09/20 | H/SHM/09/0507 | SUNDRY DEBTORS - GOVT. SALES | D | 1234577.00 | 58790.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1158617.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pungrain,Nihal Singh Wala Vide Bill No. Shm/G0647/20 Dated 16-Sep-20 Instrument No.: |
|||||||||||||||||||||||||||
| 16/09/20 | H/SHM/09/0518 | SUNDRY DEBTORS - GOVT. SALES | D | 94878.00 | 14473.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 80405.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Up Food & Civil Supplies Deptt,Mirzapur Vide Bill No. Shm/F/20-21/0361 Dated 16-Sep-20 Instrument No.: |
|||||||||||||||||||||||||||
| 16/09/20 | H/SHM/09/0519 | SUNDRY DEBTORS - GOVT. SALES | D | 94878.00 | 14473.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 80405.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Up Food & Civil Supplies Deptt,Mirzapur Vide Bill No. Shm/F/20-21/0362 Dated 16-Sep-20 Instrument No.: |
|||||||||||||||||||||||||||
| 16/09/20 | H/SHM/09/0520 | SUNDRY DEBTORS - GOVT. SALES | D | 94878.00 | 14473.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 80405.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Up Food & Civil Supplies Deptt,Mirzapur Vide Bill No. Shm/F/20-21/0363 Dated 16-Sep-20 Instrument No.: |
|||||||||||||||||||||||||||
| 16/09/20 | H/SHM/09/0527 | SUNDRY DEBTORS - GOVT. SALES | D | 94878.00 | 14473.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 80405.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Up Food & Civil Supplies Deptt,Mirzapur Vide Bill No. Shm/F/20-21/0364 Dated 16-Sep-20 Instrument No.: |
|||||||||||||||||||||||||||
| 16/09/20 | H/SHM/09/0528 | SUNDRY DEBTORS - GOVT. SALES | D | 94878.00 | 14473.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 80405.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Up Food & Civil Supplies Deptt,Mirzapur Vide Bill No. Shm/F/20-21/0365 Dated 16-Sep-20 Instrument No.: |
|||||||||||||||||||||||||||
| 16/09/20 | H/SHM/09/0529 | SUNDRY DEBTORS - GOVT. SALES | D | 94878.00 | 14473.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 80405.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Up Food & Civil Supplies Deptt,Mirzapur Vide Bill No. Shm/F/20-21/0366 Dated 16-Sep-20 Instrument No.: |
|||||||||||||||||||||||||||
| 16/09/20 | H/SHM/09/0535 | SUNDRY DEBTORS - GOVT. SALES | D | 90105.00 | 13745.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 76360.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Punsup,Badhani Kalan Vide Bill No. Shm/F/20-21/0368 Dated 16-Sep-20 Instrument No.: |
|||||||||||||||||||||||||||
| 16/09/20 | H/SHM/09/0536 | SUNDRY DEBTORS - GOVT. SALES | D | 90105.00 | 13745.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 76360.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Punsup,Badhani Kalan Vide Bill No. Shm/F/20-21/0369 Dated 16-Sep-20 Instrument No.: |
|||||||||||||||||||||||||||
| 16/09/20 | H/SHM/09/0537 | SUNDRY DEBTORS - GOVT. SALES | D | 90105.00 | 13745.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 76360.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Punsup,Badhani Kalan Vide Bill No. Shm/F/20-21/0370 Dated 16-Sep-20 Instrument No.: |
|||||||||||||||||||||||||||
| 16/09/20 | H/SHM/09/0538 | SUNDRY DEBTORS - GOVT. SALES | D | 90105.00 | 13745.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 76360.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Punsup,Badhani Kalan Vide Bill No. Shm/F/20-21/0371 Dated 16-Sep-20 Instrument No.: |
|||||||||||||||||||||||||||
| 16/09/20 | H/SHM/09/0539 | SUNDRY DEBTORS - GOVT. SALES | D | 90105.00 | 13745.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 76360.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Punsup,Badhani Kalan Vide Bill No. Shm/F/20-21/0372 Dated 16-Sep-20 Instrument No.: |
|||||||||||||||||||||||||||
| 16/09/20 | H/SHM/09/0540 | SUNDRY DEBTORS - GOVT. SALES | D | 90105.00 | 13745.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 76360.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Punsup,Badhani Kalan Vide Bill No. Shm/F/20-21/0373 Dated 16-Sep-20 Instrument No.: |
|||||||||||||||||||||||||||
| 16/09/20 | H/SKT/09/0806 | SUNDRY DEBTORS - MARKET SALES | D | 1064830.00 | 50706.00 | ||||||||||||||||||||||
| SALES - NON GOVT. | C | 1014124.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Saibaba Trading Co. Vide Bill No. Skt/20-21/0135 Dated 16-Sep-20 Instrument No.: |
|||||||||||||||||||||||||||
| 16/09/20 | H/SKT/09/0808 | SUNDRY DEBTORS - MARKET SALES | D | 1064830.00 | 50706.00 | ||||||||||||||||||||||
| SALES - NON GOVT. | C | 1014124.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Sai Shradhha Sales Agency Vide Bill No. Skt/20-21/0136 Dated 16-Sep-20 Instrument No.: |
|||||||||||||||||||||||||||
| 16/09/20 | H/SKT/09/0892 | SUNDRY DEBTORS - GOVT. SALES | D | 78924.00 | 12039.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 66885.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form M.P.State Civil Supplies, Balaghat Vide Bill No. Skt/F/20-21/0142 Dated 16-Sep-20 Instrument No.: |
|||||||||||||||||||||||||||
| 16/09/20 | H/SKT/09/0893 | SUNDRY DEBTORS - GOVT. SALES | D | 78924.00 | 12039.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 66885.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form M.P.State Civil Supplies, Balaghat Vide Bill No. Skt/F/20-21/0143 Dated 16-Sep-20 Instrument No.: |
|||||||||||||||||||||||||||
| 17/09/20 | H/SHM/09/0514 | SUNDRY DEBTORS - GOVT. SALES | D | 2560724.00 | 121939.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 25000.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 2413785.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To A.P.State Civil Supplies,West Godavari Vide Bill No. Shm/G0648/20 Dated 17-Sep-20 Instrument No.: |
|||||||||||||||||||||||||||
| 17/09/20 | H/SHM/09/0515 | SUNDRY DEBTORS - GOVT. SALES | D | 2176616.00 | 103649.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 21250.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 2051717.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To A.P.State Civil Supplies,West Godavari Vide Bill No. Shm/G0649/20 Dated 17-Sep-20 Instrument No.: |
|||||||||||||||||||||||||||
| 17/09/20 | H/SHM/09/0516 | SUNDRY DEBTORS - GOVT. SALES | D | 2176616.00 | 103649.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 21250.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 2051717.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To A.P.State Civil Supplies,West Godavari Vide Bill No. Shm/G0650/20 Dated 17-Sep-20 Instrument No.: |
|||||||||||||||||||||||||||
| 17/09/20 | H/SHM/09/0530 | SUNDRY DEBTORS - GOVT. SALES | D | 94878.00 | 14473.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 80405.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Up Food & Civil Supplies Deptt,Mirzapur Vide Bill No. Shm/F/20-21/0367 Dated 17-Sep-20 Instrument No.: |
|||||||||||||||||||||||||||
| 17/09/20 | H/SHM/09/0698 | SUNDRY DEBTORS - GOVT. SALES | D | 90105.00 | 13745.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 76360.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Pungrain,Nihal Singh Wala Vide Bill No. Shm/F/20-21/0379 Dated 17-Sep-20 Instrument No.: |
|||||||||||||||||||||||||||
| 17/09/20 | H/SHM/09/0801 | SUNDRY DEBTORS - GOVT. SALES | D | 90093.00 | 13743.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 76350.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Punsup,Chheharta Vide Bill No. Shm/F/20-21/0374 Dated 17-Sep-20 Instrument No.: |
|||||||||||||||||||||||||||
| 17/09/20 | H/SHM/09/0802 | SUNDRY DEBTORS - GOVT. SALES | D | 90093.00 | 13743.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 76350.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Punsup,Chheharta Vide Bill No. Shm/F/20-21/0375 Dated 17-Sep-20 Instrument No.: |
|||||||||||||||||||||||||||
| 17/09/20 | H/SHM/09/0803 | SUNDRY DEBTORS - GOVT. SALES | D | 90093.00 | 13743.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 76350.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Punsup,Chheharta Vide Bill No. Shm/F/20-21/0376 Dated 17-Sep-20 Instrument No.: |
|||||||||||||||||||||||||||
| 17/09/20 | H/SHM/09/0804 | SUNDRY DEBTORS - GOVT. SALES | D | 90093.00 | 13743.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 76350.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Punsup,Chheharta Vide Bill No. Shm/F/20-21/0377 Dated 17-Sep-20 Instrument No.: |
|||||||||||||||||||||||||||
| 17/09/20 | H/SHM/09/0805 | SUNDRY DEBTORS - GOVT. SALES | D | 90093.00 | 13743.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 76350.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Punsup,Chheharta Vide Bill No. Shm/F/20-21/0378 Dated 17-Sep-20 Instrument No.: |
|||||||||||||||||||||||||||
| 18/09/20 | H/SHM/09/0699 | SUNDRY DEBTORS - GOVT. SALES | D | 90105.00 | 13745.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 76360.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Pungrain,Nihal Singh Wala Vide Bill No. Shm/F/20-21/0380 Dated 18-Sep-20 Instrument No.: |
|||||||||||||||||||||||||||
| 18/09/20 | H/SHM/09/0701 | SUNDRY DEBTORS - GOVT. SALES | D | 90105.00 | 13745.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 76360.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Pungrain,Nihal Singh Wala Vide Bill No. Shm/F/20-21/0381 Dated 18-Sep-20 Instrument No.: |
|||||||||||||||||||||||||||
| 18/09/20 | H/SHM/09/0703 | SUNDRY DEBTORS - GOVT. SALES | D | 90105.00 | 13745.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 76360.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Pungrain,Nihal Singh Wala Vide Bill No. Shm/F/20-21/0382 Dated 18-Sep-20 Instrument No.: |
|||||||||||||||||||||||||||
| 18/09/20 | H/SHM/09/0705 | SUNDRY DEBTORS - GOVT. SALES | D | 90105.00 | 13745.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 76360.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Pungrain,Nihal Singh Wala Vide Bill No. Shm/F/20-21/0383 Dated 18-Sep-20 Instrument No.: |
|||||||||||||||||||||||||||
| 18/09/20 | H/SHM/09/0706 | SUNDRY DEBTORS - GOVT. SALES | D | 90105.00 | 13745.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 76360.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Pungrain,Nihal Singh Wala Vide Bill No. Shm/F/20-21/0384 Dated 18-Sep-20 Instrument No.: |
|||||||||||||||||||||||||||
| 18/09/20 | H/SKT/09/0886 | SUNDRY DEBTORS - GOVT. SALES | D | 1234577.00 | 58790.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1158617.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Chattishgarh State Co.Op Matg Fed,Bemetara Vide Bill No. Skt/G0225/20 Dated 18-Sep-20 Instrument No.: |
|||||||||||||||||||||||||||
| 18/09/20 | H/SKT/09/0887 | SUNDRY DEBTORS - GOVT. SALES | D | 1234577.00 | 58790.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1158617.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Chattishgarh State Co.Op Matg Fed,Bemetara Vide Bill No. Skt/G0226/20 Dated 18-Sep-20 Instrument No.: |
|||||||||||||||||||||||||||
| 18/09/20 | H/SKT/09/0888 | SUNDRY DEBTORS - GOVT. SALES | D | 1234577.00 | 58790.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1158617.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Chattishgarh State Co.Op Matg Fed,Bemetara Vide Bill No. Skt/G0227/20 Dated 18-Sep-20 Instrument No.: |
|||||||||||||||||||||||||||
| 18/09/20 | H/SKT/09/0889 | SUNDRY DEBTORS - GOVT. SALES | D | 1234577.00 | 58790.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1158617.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Chattishgarh State Co.Op Matg Fed,Bemetara Vide Bill No. Skt/G0228/20 Dated 18-Sep-20 Instrument No.: |
|||||||||||||||||||||||||||
| 18/09/20 | H/SKT/09/0890 | SUNDRY DEBTORS - GOVT. SALES | D | 1234577.00 | 58790.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1158617.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Chattishgarh State Co.Op Matg Fed,Bemetara Vide Bill No. Skt/G0229/20 Dated 18-Sep-20 Instrument No.: |
|||||||||||||||||||||||||||
| 19/09/20 | H/SHM/09/0615 | SUNDRY DEBTORS - GOVT. SALES | D | 1234577.00 | 58790.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1158617.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pungrain,Nihal Singh Wala Vide Bill No. Shm/G0651/20 Dated 19-Sep-20 Instrument No.: |
|||||||||||||||||||||||||||
| 19/09/20 | H/SHM/09/0616 | SUNDRY DEBTORS - GOVT. SALES | D | 1234577.00 | 58790.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1158617.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pungrain,Nihal Singh Wala Vide Bill No. Shm/G0652/20 Dated 19-Sep-20 Instrument No.: |
|||||||||||||||||||||||||||
| 19/09/20 | H/SHM/09/0617 | SUNDRY DEBTORS - GOVT. SALES | D | 1234577.00 | 58790.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1158617.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pungrain,Nihal Singh Wala Vide Bill No. Shm/G0653/20 Dated 19-Sep-20 Instrument No.: |
|||||||||||||||||||||||||||
| 19/09/20 | H/SHM/09/0634 | SUNDRY DEBTORS - GOVT. SALES | D | 1234577.00 | 58790.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1158617.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pungrain,Nihal Singh Wala Vide Bill No. Shm/G0654/20 Dated 19-Sep-20 Instrument No.: |
|||||||||||||||||||||||||||
| 19/09/20 | H/SHM/09/0635 | SUNDRY DEBTORS - GOVT. SALES | D | 1234577.00 | 58790.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1158617.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pungrain,Nihal Singh Wala Vide Bill No. Shm/G0655/20 Dated 19-Sep-20 Instrument No.: |
|||||||||||||||||||||||||||
| 19/09/20 | H/SHM/09/0636 | SUNDRY DEBTORS - GOVT. SALES | D | 1234577.00 | 58790.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1158617.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pungrain,Nihal Singh Wala Vide Bill No. Shm/G0656/20 Dated 19-Sep-20 Instrument No.: |
|||||||||||||||||||||||||||
| 19/09/20 | H/SHM/09/0640 | SUNDRY DEBTORS - MARKET SALES | D | 1017870.00 | 48470.00 | ||||||||||||||||||||||
| SALES - NON GOVT. | C | 969400.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Kantilal Chandrakant And Company Vide Bill No. Shm/20-21/0206 Dated 19-Sep-20 Instrument No.: |
|||||||||||||||||||||||||||
| 19/09/20 | H/STIL/09/0698 | H. O. CONTROL (CURRENT) - STIL (MFG) | C | 1000000.00 | 1000000.00 | ||||||||||||||||||||||
| Narration :Being The Epayment Of Igst For The Month Of Aug-2020 From Skt (Mfg) A/C By Cheque No Instrument No.: |
|||||||||||||||||||||||||||
| 19/09/20 | H/STIL/09/0699 | H. O. CONTROL (CURRENT) - STIL (MFG) | C | 1000000.00 | 1000000.00 | ||||||||||||||||||||||
| Narration :Being The Epayment Of Goods And Service Tax For The Month Of Aug-20 From Skt (Mfg) A/C By Cheque No Instrument No.: |
|||||||||||||||||||||||||||
| 19/09/20 | H/STIL/09/0700 | H. O. CONTROL (CURRENT) - STIL (MFG) | C | 400000.00 | 400000.00 | ||||||||||||||||||||||
| Narration :Being The Epayment Of Igst For The Month Of Aug-2020 From Skt (Mfg) A/C By Cheque No Instrument No.: |
|||||||||||||||||||||||||||
| 19/09/20 | H/SKT/09/0991 | SUNDRY DEBTORS - GOVT. SALES | D | 1234577.00 | 58790.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1158617.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Fci,Garhshankar Vide Bill No. Skt/G0230/20 Dated 19-Sep-20 Instrument No.: |
|||||||||||||||||||||||||||
| 19/09/20 | H/SKT/09/0992 | SUNDRY DEBTORS - GOVT. SALES | D | 1234577.00 | 58790.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1158617.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Fci,Tanda Vide Bill No. Skt/G0231/20 Dated 19-Sep-20 Instrument No.: |
|||||||||||||||||||||||||||
| 21/09/20 | H/SKT/09/1167 | SUNDRY DEBTORS - GOVT. SALES | D | 60669.00 | 9255.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 51414.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Chattishgarh State Co.Op Matg Fed,Bemetara Vide Bill No. Skt/F/20-21/0145 Dated 21-Sep-20 Instrument No.: |
|||||||||||||||||||||||||||
| 21/09/20 | H/SKT/09/1169 | SUNDRY DEBTORS - GOVT. SALES | D | 60669.00 | 9255.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 51414.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Chattishgarh State Co.Op Matg Fed,Bemetara Vide Bill No. Skt/F/20-21/0146 Dated 21-Sep-20 Instrument No.: |
|||||||||||||||||||||||||||
| 21/09/20 | H/SKT/09/1172 | SUNDRY DEBTORS - GOVT. SALES | D | 60669.00 | 9255.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 51414.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Chattishgarh State Co.Op Matg Fed,Bemetara Vide Bill No. Skt/F/20-21/0144 Dated 21-Sep-20 Instrument No.: |
|||||||||||||||||||||||||||
| 22/09/20 | H/SHM/09/0709 | SUNDRY DEBTORS - GOVT. SALES | D | 2237040.00 | 106527.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 21750.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 8770.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 2099993.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pungrain,Patiala Vide Bill No. Shm/G0657/20 Dated 22-Sep-20 Instrument No.: |
|||||||||||||||||||||||||||
| 22/09/20 | H/SHM/09/0710 | SUNDRY DEBTORS - GOVT. SALES | D | 2211325.00 | 105301.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 21500.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 8669.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 2075855.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pungrain,Patiala Vide Bill No. Shm/G0658/20 Dated 22-Sep-20 Instrument No.: |
|||||||||||||||||||||||||||
| 22/09/20 | H/SHM/09/0711 | SUNDRY DEBTORS - GOVT. SALES | D | 2237040.00 | 106527.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 21750.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 8770.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 2099993.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pungrain,Patiala Vide Bill No. Shm/G0659/20 Dated 22-Sep-20 Instrument No.: |
|||||||||||||||||||||||||||
| 22/09/20 | H/SHM/09/0722 | SUNDRY DEBTORS - MARKET SALES | D | 1350581.00 | 64313.00 | ||||||||||||||||||||||
| SALES - NON GOVT. | C | 1286268.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Hanuman Trading Company Vide Bill No. Shm/20-21/0209 Dated 22-Sep-20 Instrument No.: |
|||||||||||||||||||||||||||
| 22/09/20 | H/SHM/09/0723 | SUNDRY DEBTORS - MARKET SALES | D | 870099.00 | 41433.00 | ||||||||||||||||||||||
| SALES - NON GOVT. | C | 828666.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Hanuman Trading Company Vide Bill No. Shm/20-21/0210 Dated 22-Sep-20 Instrument No.: |
|||||||||||||||||||||||||||
| 22/09/20 | H/SHM/09/0776 | SUNDRY DEBTORS - GOVT. SALES | D | 90105.00 | 13745.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 76360.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Pungrain,Nihal Singh Wala Vide Bill No. Shm/F/20-21/0385 Dated 22-Sep-20 Instrument No.: |
|||||||||||||||||||||||||||
| 22/09/20 | H/SHM/09/0777 | SUNDRY DEBTORS - GOVT. SALES | D | 90105.00 | 13745.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 76360.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Pungrain,Nihal Singh Wala Vide Bill No. Shm/F/20-21/0386 Dated 22-Sep-20 Instrument No.: |
|||||||||||||||||||||||||||
| 22/09/20 | H/SHM/09/0778 | SUNDRY DEBTORS - GOVT. SALES | D | 90105.00 | 13745.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 76360.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Pungrain,Nihal Singh Wala Vide Bill No. Shm/F/20-21/0387 Dated 22-Sep-20 Instrument No.: |
|||||||||||||||||||||||||||
| 22/09/20 | H/SHM/09/0779 | SUNDRY DEBTORS - GOVT. SALES | D | 90105.00 | 13745.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 76360.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Pungrain,Nihal Singh Wala Vide Bill No. Shm/F/20-21/0388 Dated 22-Sep-20 Instrument No.: |
|||||||||||||||||||||||||||
| 22/09/20 | H/SHM/09/0780 | SUNDRY DEBTORS - GOVT. SALES | D | 90105.00 | 13745.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 76360.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Pungrain,Nihal Singh Wala Vide Bill No. Shm/F/20-21/0389 Dated 22-Sep-20 Instrument No.: |
|||||||||||||||||||||||||||
| 22/09/20 | H/SHM/09/0781 | SUNDRY DEBTORS - GOVT. SALES | D | 90105.00 | 13745.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 76360.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Pungrain,Nihal Singh Wala Vide Bill No. Shm/F/20-21/0390 Dated 22-Sep-20 Instrument No.: |
|||||||||||||||||||||||||||
| 22/09/20 | H/SKT/09/1081 | SUNDRY DEBTORS - GOVT. SALES | D | 2560724.00 | 121939.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 25000.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 2413785.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tscscl,Hyderabad Vide Bill No. Skt/G0232/20 Dated 22-Sep-20 Instrument No.: |
|||||||||||||||||||||||||||
| 22/09/20 | H/SKT/09/1170 | SUNDRY DEBTORS - GOVT. SALES | D | 60684.00 | 9257.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 51427.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Chattishgarh State Co.Op Matg Fed,Bemetara Vide Bill No. Skt/F/20-21/0147 Dated 22-Sep-20 Instrument No.: |
|||||||||||||||||||||||||||
| 22/09/20 | H/SKT/09/1171 | SUNDRY DEBTORS - GOVT. SALES | D | 60684.00 | 9257.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 51427.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Chattishgarh State Co.Op Matg Fed,Bemetara Vide Bill No. Skt/F/20-21/0148 Dated 22-Sep-20 Instrument No.: |
|||||||||||||||||||||||||||
| 22/09/20 | H/SKT/09/1201 | SUNDRY DEBTORS - GOVT. SALES | D | 90099.00 | 13744.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 76355.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Fci,Tanda Vide Bill No. Skt/F/20-21/0149 Dated 22-Sep-20 Instrument No.: |
|||||||||||||||||||||||||||
| 22/09/20 | H/SKT/09/1206 | SUNDRY DEBTORS - GOVT. SALES | D | 90105.00 | 13745.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 76360.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Fci,Garhshankar Vide Bill No. Skt/F/20-21/0150 Dated 22-Sep-20 Instrument No.: |
|||||||||||||||||||||||||||
| 23/09/20 | H/SHM/09/0728 | SUNDRY DEBTORS - GOVT. SALES | D | 2005620.00 | 95506.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 19500.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 7862.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1882752.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pungrain,Patiala Vide Bill No. Shm/G0660/20 Dated 23-Sep-20 Instrument No.: |
|||||||||||||||||||||||||||
| 23/09/20 | H/SHM/09/0729 | SUNDRY DEBTORS - GOVT. SALES | D | 2005620.00 | 95506.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 19500.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 7862.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1882752.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pungrain,Patiala Vide Bill No. Shm/G0661/20 Dated 23-Sep-20 Instrument No.: |
|||||||||||||||||||||||||||
| 23/09/20 | H/SHM/09/0730 | SUNDRY DEBTORS - GOVT. SALES | D | 2005620.00 | 95506.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 19500.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 7862.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1882752.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pungrain,Patiala Vide Bill No. Shm/G0662/20 Dated 23-Sep-20 Instrument No.: |
|||||||||||||||||||||||||||
| 23/09/20 | H/SHM/09/0731 | SUNDRY DEBTORS - GOVT. SALES | D | 2005620.00 | 95506.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 19500.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 7862.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1882752.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pungrain,Patiala Vide Bill No. Shm/G0663/20 Dated 23-Sep-20 Instrument No.: |
|||||||||||||||||||||||||||
| 23/09/20 | H/SHM/09/0732 | SUNDRY DEBTORS - GOVT. SALES | D | 2005620.00 | 95506.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 19500.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 7862.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1882752.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pungrain,Patiala Vide Bill No. Shm/G0664/20 Dated 23-Sep-20 Instrument No.: |
|||||||||||||||||||||||||||
| 23/09/20 | H/SHM/09/0796 | SUNDRY DEBTORS - GOVT. SALES | D | 196649.00 | 29997.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 166652.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Pungrain,Patiala Vide Bill No. Shm/F/20-21/0391 Dated 23-Sep-20 Instrument No.: |
|||||||||||||||||||||||||||
| 23/09/20 | H/SHM/09/0797 | SUNDRY DEBTORS - GOVT. SALES | D | 206321.00 | 31473.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 174848.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Pungrain,Patiala Vide Bill No. Shm/F/20-21/0392 Dated 23-Sep-20 Instrument No.: |
|||||||||||||||||||||||||||
| 23/09/20 | H/SHM/09/0798 | SUNDRY DEBTORS - GOVT. SALES | D | 206321.00 | 31473.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 174848.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Pungrain,Patiala Vide Bill No. Shm/F/20-21/0393 Dated 23-Sep-20 Instrument No.: |
|||||||||||||||||||||||||||
| 23/09/20 | H/SHM/09/0799 | SUNDRY DEBTORS - GOVT. SALES | D | 206321.00 | 31473.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 174848.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Pungrain,Patiala Vide Bill No. Shm/F/20-21/0394 Dated 23-Sep-20 Instrument No.: |
|||||||||||||||||||||||||||
| 23/09/20 | H/SHM/09/0800 | SUNDRY DEBTORS - GOVT. SALES | D | 206321.00 | 31473.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 174848.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Pungrain,Patiala Vide Bill No. Shm/F/20-21/0395 Dated 23-Sep-20 Instrument No.: |
|||||||||||||||||||||||||||
| 23/09/20 | H/SKT/09/1154 | SUNDRY DEBTORS - GOVT. SALES | D | 1350810.00 | 64324.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 13000.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5242.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1268244.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Up Food & Civil Supplies Deptt.,Barabanki Vide Bill No. Skt/G0233/20 Dated 23-Sep-20 Instrument No.: |
|||||||||||||||||||||||||||
| 23/09/20 | H/SKT/09/1157 | SUNDRY DEBTORS - GOVT. SALES | D | 1350810.00 | 64324.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 13000.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5242.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1268244.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Up Food & Civil Supplies Deptt.,Barabanki Vide Bill No. Skt/G0234/20 Dated 23-Sep-20 Instrument No.: |
|||||||||||||||||||||||||||
| 23/09/20 | H/SKT/09/1158 | SUNDRY DEBTORS - GOVT. SALES | D | 1350810.00 | 64324.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 13000.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5242.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1268244.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Up Food & Civil Supplies Deptt.,Barabanki Vide Bill No. Skt/G0235/20 Dated 23-Sep-20 Instrument No.: |
|||||||||||||||||||||||||||
| 23/09/20 | H/SKT/09/1160 | SUNDRY DEBTORS - GOVT. SALES | D | 1350810.00 | 64324.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 13000.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5242.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1268244.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Up Food & Civil Supplies Deptt.,Barabanki Vide Bill No. Skt/G0236/20 Dated 23-Sep-20 Instrument No.: |
|||||||||||||||||||||||||||
| 23/09/20 | H/SKT/09/1161 | SUNDRY DEBTORS - GOVT. SALES | D | 1350810.00 | 64324.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 13000.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5242.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1268244.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Up Food & Civil Supplies Deptt.,Barabanki Vide Bill No. Skt/G0237/20 Dated 23-Sep-20 Instrument No.: |
|||||||||||||||||||||||||||
| 24/09/20 | H/SHM/09/0790 | SUNDRY DEBTORS - GOVT. SALES | D | 1671351.00 | 79589.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1568960.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Up Food & Civil Supplies Deptt.,Barabanki Vide Bill No. Shm/G0665/20 Dated 24-Sep-20 Instrument No.: |
|||||||||||||||||||||||||||
| 24/09/20 | H/SHM/09/0791 | SUNDRY DEBTORS - GOVT. SALES | D | 1671351.00 | 79589.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1568960.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Up Food & Civil Supplies Deptt.,Barabanki Vide Bill No. Shm/G0666/20 Dated 24-Sep-20 Instrument No.: |
|||||||||||||||||||||||||||
| 24/09/20 | H/SHM/09/0792 | SUNDRY DEBTORS - GOVT. SALES | D | 1671351.00 | 79589.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1568960.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Up Food & Civil Supplies Deptt.,Barabanki Vide Bill No. Shm/G0667/20 Dated 24-Sep-20 Instrument No.: |
|||||||||||||||||||||||||||
| 24/09/20 | H/SHM/09/0793 | SUNDRY DEBTORS - GOVT. SALES | D | 1671351.00 | 79589.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1568960.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Up Food & Civil Supplies Deptt.,Barabanki Vide Bill No. Shm/G0668/20 Dated 24-Sep-20 Instrument No.: |
|||||||||||||||||||||||||||
| 24/09/20 | H/SHM/09/0820 | SUNDRY DEBTORS - GOVT. SALES | D | 2560724.00 | 121939.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 25000.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 2413785.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To A.P.State Civil Supplies,West Godavari Vide Bill No. Shm/G0669/20 Dated 24-Sep-20 Instrument No.: |
|||||||||||||||||||||||||||
| 24/09/20 | H/SHM/09/0821 | SUNDRY DEBTORS - GOVT. SALES | D | 2176616.00 | 103649.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 21250.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 2051717.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To A.P.State Civil Supplies,West Godavari Vide Bill No. Shm/G0670/20 Dated 24-Sep-20 Instrument No.: |
|||||||||||||||||||||||||||
| 24/09/20 | H/SHM/09/0822 | SUNDRY DEBTORS - GOVT. SALES | D | 2176616.00 | 103649.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 21250.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 2051717.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To A.P.State Civil Supplies,West Godavari Vide Bill No. Shm/G0671/20 Dated 24-Sep-20 Instrument No.: |
|||||||||||||||||||||||||||
| 24/09/20 | H/SHM/09/0826 | SUNDRY DEBTORS - GOVT. SALES | D | 1671351.00 | 79589.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1568960.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Up Food & Civil Supplies Deptt.,Barabanki Vide Bill No. Shm/G0672/20 Dated 24-Sep-20 Instrument No.: |
|||||||||||||||||||||||||||
| 24/09/20 | H/SHM/09/0827 | SUNDRY DEBTORS - GOVT. SALES | D | 1671351.00 | 79589.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1568960.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Up Food & Civil Supplies Deptt.,Barabanki Vide Bill No. Shm/G0673/20 Dated 24-Sep-20 Instrument No.: |
|||||||||||||||||||||||||||
| 24/09/20 | H/SHM/09/0830 | SUNDRY DEBTORS - GOVT. SALES | D | 1234577.00 | 58790.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1158617.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pungrain,Nihal Singh Wala Vide Bill No. Shm/G0674/20 Dated 24-Sep-20 Instrument No.: |
|||||||||||||||||||||||||||
| 24/09/20 | H/SHM/09/0831 | SUNDRY DEBTORS - GOVT. SALES | D | 1234577.00 | 58790.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1158617.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pungrain,Nihal Singh Wala Vide Bill No. Shm/G0675/20 Dated 24-Sep-20 Instrument No.: |
|||||||||||||||||||||||||||
| 24/09/20 | H/SHM/09/0832 | SUNDRY DEBTORS - GOVT. SALES | D | 1234577.00 | 58790.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1158617.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pungrain,Nihal Singh Wala Vide Bill No. Shm/G0676/20 Dated 24-Sep-20 Instrument No.: |
|||||||||||||||||||||||||||
| 24/09/20 | H/SHM/09/0833 | SUNDRY DEBTORS - GOVT. SALES | D | 1234577.00 | 58790.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1158617.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pungrain,Nihal Singh Wala Vide Bill No. Shm/G0677/20 Dated 24-Sep-20 Instrument No.: |
|||||||||||||||||||||||||||
| 24/09/20 | H/SHM/09/0834 | SUNDRY DEBTORS - GOVT. SALES | D | 1234577.00 | 58790.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1158617.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pungrain,Nihal Singh Wala Vide Bill No. Shm/G0678/20 Dated 24-Sep-20 Instrument No.: |
|||||||||||||||||||||||||||
| 24/09/20 | H/SHM/09/0868 | SUNDRY DEBTORS - GOVT. SALES | D | 117624.00 | 17943.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 99681.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Up Food & Civil Supplies Deptt.,Barabanki Vide Bill No. Shm/F/20-21/0396 Dated 24-Sep-20 Instrument No.: |
|||||||||||||||||||||||||||
| 24/09/20 | H/SHM/09/0869 | SUNDRY DEBTORS - GOVT. SALES | D | 123409.00 | 18825.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 104584.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Up Food & Civil Supplies Deptt.,Barabanki Vide Bill No. Shm/F/20-21/0397 Dated 24-Sep-20 Instrument No.: |
|||||||||||||||||||||||||||
| 24/09/20 | H/SKT/09/1290 | SUNDRY DEBTORS - GOVT. SALES | D | 1234577.00 | 58790.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1158617.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Chattishgarh State Co.Op Matg Fed,Bemetara Vide Bill No. Skt/G0238/20 Dated 24-Sep-20 Instrument No.: |
|||||||||||||||||||||||||||
| 24/09/20 | H/SKT/09/1298 | SUNDRY DEBTORS - GOVT. SALES | D | 123409.00 | 18825.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 104584.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Up Food & Civil Supplies Deptt.,Barabanki Vide Bill No. Skt/F/20-21/0151 Dated 24-Sep-20 Instrument No.: |
|||||||||||||||||||||||||||
| 24/09/20 | H/SKT/09/1299 | SUNDRY DEBTORS - GOVT. SALES | D | 123409.00 | 18825.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 104584.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Up Food & Civil Supplies Deptt.,Barabanki Vide Bill No. Skt/F/20-21/0152 Dated 24-Sep-20 Instrument No.: |
|||||||||||||||||||||||||||
| 25/09/20 | H/SHM/09/0870 | SUNDRY DEBTORS - GOVT. SALES | D | 117624.00 | 17943.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 99681.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Up Food & Civil Supplies Deptt.,Barabanki Vide Bill No. Shm/F/20-21/0398 Dated 25-Sep-20 Instrument No.: |
|||||||||||||||||||||||||||
| 25/09/20 | H/SKT/09/1294 | SUNDRY DEBTORS - GOVT. SALES | D | 2467826.00 | 117516.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 23750.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 9576.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 2316984.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Up Food & Civil Supplies Deptt.,Barabanki Vide Bill No. Skt/G0239/20 Dated 25-Sep-20 Instrument No.: |
|||||||||||||||||||||||||||
| 25/09/20 | H/SKT/09/1295 | SUNDRY DEBTORS - GOVT. SALES | D | 1428742.00 | 68036.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 13750.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5544.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1341412.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Up Food & Civil Supplies Deptt.,Barabanki Vide Bill No. Skt/G0240/20 Dated 25-Sep-20 Instrument No.: |
|||||||||||||||||||||||||||
| 25/09/20 | H/SKT/09/1296 | SUNDRY DEBTORS - GOVT. SALES | D | 1428742.00 | 68036.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 13750.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5544.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1341412.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Up Food & Civil Supplies Deptt.,Barabanki Vide Bill No. Skt/G0241/20 Dated 25-Sep-20 Instrument No.: |
|||||||||||||||||||||||||||
| 25/09/20 | H/SKT/09/1297 | SUNDRY DEBTORS - GOVT. SALES | D | 1428742.00 | 68036.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 13750.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5544.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1341412.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Up Food & Civil Supplies Deptt.,Barabanki Vide Bill No. Skt/G0242/20 Dated 25-Sep-20 Instrument No.: |
|||||||||||||||||||||||||||
| 25/09/20 | H/SKT/09/1306 | SUNDRY DEBTORS - GOVT. SALES | D | 1234577.00 | 58790.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1158617.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Chattishgarh State Co.Op Matg Fed,Bemetara Vide Bill No. Skt/G0243/20 Dated 25-Sep-20 Instrument No.: |
|||||||||||||||||||||||||||
| 25/09/20 | H/SKT/09/1340 | SUNDRY DEBTORS - GOVT. SALES | D | 123409.00 | 18825.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 104584.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Up Food & Civil Supplies Deptt.,Barabanki Vide Bill No. Skt/F/20-21/0153 Dated 25-Sep-20 Instrument No.: |
|||||||||||||||||||||||||||
| 25/09/20 | H/SKT/09/1341 | SUNDRY DEBTORS - GOVT. SALES | D | 123409.00 | 18825.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 104584.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Up Food & Civil Supplies Deptt.,Barabanki Vide Bill No. Skt/F/20-21/0154 Dated 25-Sep-20 Instrument No.: |
|||||||||||||||||||||||||||
| 25/09/20 | H/SKT/09/1520 | SUNDRY DEBTORS - GOVT. SALES | D | 60433.00 | 9219.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 51214.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Chattishgarh State Co.Op Matg Fed,Bemetara Vide Bill No. Skt/F/20-21/0155 Dated 25-Sep-20 Instrument No.: |
|||||||||||||||||||||||||||
| 26/09/20 | H/SHM/09/0875 | SUNDRY DEBTORS - GOVT. SALES | D | 1234577.00 | 58790.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1158617.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pungrain,Nihal Singh Wala Vide Bill No. Shm/G0679/20 Dated 26-Sep-20 Instrument No.: |
|||||||||||||||||||||||||||
| 26/09/20 | H/SHM/09/0876 | SUNDRY DEBTORS - GOVT. SALES | D | 1234577.00 | 58790.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1158617.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pungrain,Nihal Singh Wala Vide Bill No. Shm/G0680/20 Dated 26-Sep-20 Instrument No.: |
|||||||||||||||||||||||||||
| 26/09/20 | H/SHM/09/0877 | SUNDRY DEBTORS - GOVT. SALES | D | 1234577.00 | 58790.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1158617.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pungrain,Nihal Singh Wala Vide Bill No. Shm/G0681/20 Dated 26-Sep-20 Instrument No.: |
|||||||||||||||||||||||||||
| 26/09/20 | H/SHM/09/0878 | SUNDRY DEBTORS - GOVT. SALES | D | 1234577.00 | 58790.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1158617.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pungrain,Nihal Singh Wala Vide Bill No. Shm/G0682/20 Dated 26-Sep-20 Instrument No.: |
|||||||||||||||||||||||||||
| 26/09/20 | H/SHM/09/0879 | SUNDRY DEBTORS - GOVT. SALES | D | 1234577.00 | 58790.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1158617.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pungrain,Nihal Singh Wala Vide Bill No. Shm/G0683/20 Dated 26-Sep-20 Instrument No.: |
|||||||||||||||||||||||||||
| 26/09/20 | H/SHM/09/0880 | SUNDRY DEBTORS - GOVT. SALES | D | 1234577.00 | 58790.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1158617.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pungrain,Nihal Singh Wala Vide Bill No. Shm/G0684/20 Dated 26-Sep-20 Instrument No.: |
|||||||||||||||||||||||||||
| 26/09/20 | H/SHM/09/0881 | SUNDRY DEBTORS - MARKET SALES | D | 1075917.00 | 51234.00 | ||||||||||||||||||||||
| SALES - NON GOVT. | C | 1024683.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Raghunandan Traders, Vide Bill No. Shm/20-21/0213 Dated 26-Sep-20 Instrument No.: |
|||||||||||||||||||||||||||
| 26/09/20 | H/SHM/09/0900 | SUNDRY DEBTORS - GOVT. SALES | D | 90105.00 | 13745.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 76360.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Pungrain,Nihal Singh Wala Vide Bill No. Shm/F/20-21/0399 Dated 26-Sep-20 Instrument No.: |
|||||||||||||||||||||||||||
| 26/09/20 | H/SHM/09/0901 | SUNDRY DEBTORS - GOVT. SALES | D | 90105.00 | 13745.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 76360.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Pungrain,Nihal Singh Wala Vide Bill No. Shm/F/20-21/0400 Dated 26-Sep-20 Instrument No.: |
|||||||||||||||||||||||||||
| 26/09/20 | H/SHM/09/0902 | SUNDRY DEBTORS - GOVT. SALES | D | 90105.00 | 13745.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 76360.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Pungrain,Nihal Singh Wala Vide Bill No. Shm/F/20-21/0401 Dated 26-Sep-20 Instrument No.: |
|||||||||||||||||||||||||||
| 26/09/20 | H/SHM/09/0903 | SUNDRY DEBTORS - GOVT. SALES | D | 90105.00 | 13745.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 76360.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Pungrain,Nihal Singh Wala Vide Bill No. Shm/F/20-21/0402 Dated 26-Sep-20 Instrument No.: |
|||||||||||||||||||||||||||
| 26/09/20 | H/SHM/09/0904 | SUNDRY DEBTORS - GOVT. SALES | D | 90105.00 | 13745.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 76360.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Pungrain,Nihal Singh Wala Vide Bill No. Shm/F/20-21/0403 Dated 26-Sep-20 Instrument No.: |
|||||||||||||||||||||||||||
| 26/09/20 | H/SKT/09/1327 | SUNDRY DEBTORS - GOVT. SALES | D | 1234577.00 | 58790.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1158617.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Chattishgarh State Co.Op Matg Fed,Bemetara Vide Bill No. Skt/G0244/20 Dated 26-Sep-20 Instrument No.: |
|||||||||||||||||||||||||||
| 26/09/20 | H/SKT/09/1352 | SUNDRY DEBTORS - GOVT. SALES | D | 1234577.00 | 58790.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1158617.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Chattishgarh State Co.Op Matg Fed,Bemetara Vide Bill No. Skt/G0245/20 Dated 26-Sep-20 Instrument No.: |
|||||||||||||||||||||||||||
| 26/09/20 | H/SKT/09/1353 | SUNDRY DEBTORS - GOVT. SALES | D | 1234577.00 | 58790.00 | ||||||||||||||||||||||
| SALES - GOVT. | C | 1158617.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Chattishgarh State Co.Op Matg Fed,Bemetara Vide Bill No. Skt/G0246/20 Dated 26-Sep-20 Instrument No.: |
|||||||||||||||||||||||||||
| 26/09/20 | H/SKT/09/1354 | SUNDRY DEBTORS - GOVT. SALES | D | 1234577.00 | 58790.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1158617.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Chattishgarh State Co.Op Matg Fed,Bemetara Vide Bill No. Skt/G0247/20 Dated 26-Sep-20 Instrument No.: |
|||||||||||||||||||||||||||
| 27/09/20 | H/SHM/09/0887 | SUNDRY DEBTORS - GOVT. SALES | D | 2074187.00 | 98771.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 20250.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1955166.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To A.P.State Civil Supplies,West Godavari Vide Bill No. Shm/G0685/20 Dated 27-Sep-20 Instrument No.: |
|||||||||||||||||||||||||||
| 27/09/20 | H/SHM/09/0888 | SUNDRY DEBTORS - GOVT. SALES | D | 1382791.00 | 65847.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 13500.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1303444.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To A.P.State Civil Supplies,West Godavari Vide Bill No. Shm/G0686/20 Dated 27-Sep-20 Instrument No.: |
|||||||||||||||||||||||||||
| 27/09/20 | H/SHM/09/0892 | SUNDRY DEBTORS - GOVT. SALES | D | 1234577.00 | 58790.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1158617.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pungrain,Nihal Singh Wala Vide Bill No. Shm/G0687/20 Dated 27-Sep-20 Instrument No.: |
|||||||||||||||||||||||||||
| 27/09/20 | H/SHM/09/0893 | SUNDRY DEBTORS - GOVT. SALES | D | 1234577.00 | 58790.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1158617.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pungrain,Nihal Singh Wala Vide Bill No. Shm/G0688/20 Dated 27-Sep-20 Instrument No.: |
|||||||||||||||||||||||||||
| 27/09/20 | H/SHM/09/0894 | SUNDRY DEBTORS - GOVT. SALES | D | 1234577.00 | 58790.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1158617.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pungrain,Nihal Singh Wala Vide Bill No. Shm/G0689/20 Dated 27-Sep-20 Instrument No.: |
|||||||||||||||||||||||||||
| 27/09/20 | H/SHM/09/0895 | SUNDRY DEBTORS - GOVT. SALES | D | 1234577.00 | 58790.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1158617.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pungrain-Baghapurana Moga Vide Bill No. Shm/G0690/20 Dated 27-Sep-20 Instrument No.: |
|||||||||||||||||||||||||||
| 28/09/20 | H/SHM/09/0897 | SUNDRY DEBTORS - GOVT. SALES | D | 2074187.00 | 98771.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 20250.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1955166.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To A.P.State Civil Supplies,West Godavari Vide Bill No. Shm/G0691/20 Dated 28-Sep-20 Instrument No.: |
|||||||||||||||||||||||||||
| 28/09/20 | H/SHM/09/0916 | SUNDRY DEBTORS - GOVT. SALES | D | 1671351.00 | 79589.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1568960.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Chattishgarh State Co.Op Marketing Federation, Balod Vide Bill No. Shm/G0692/20 Dated 28-Sep-20 Instrument No.: |
|||||||||||||||||||||||||||
| 28/09/20 | H/SHM/09/0917 | SUNDRY DEBTORS - GOVT. SALES | D | 1671351.00 | 79589.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1568960.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Chattishgarh State Co.Op Marketing Federation, Balod Vide Bill No. Shm/G0693/20 Dated 28-Sep-20 Instrument No.: |
|||||||||||||||||||||||||||
| 29/09/20 | H/SHM/09/0921 | SUNDRY DEBTORS - GOVT. SALES | D | 1671351.00 | 79589.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1568960.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Chattishgarh State Co.Op Marketing Federation, Balod Vide Bill No. Shm/G0694/20 Dated 29-Sep-20 Instrument No.: |
|||||||||||||||||||||||||||
| 29/09/20 | H/SHM/09/0922 | SUNDRY DEBTORS - GOVT. SALES | D | 1671351.00 | 79589.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1568960.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Chattishgarh State Co.Op Marketing Federation, Balod Vide Bill No. Shm/G0695/20 Dated 29-Sep-20 Instrument No.: |
|||||||||||||||||||||||||||
| 29/09/20 | H/SHM/09/0923 | SUNDRY DEBTORS - GOVT. SALES | D | 1671351.00 | 79589.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1568960.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Chattishgarh State Co.Op Marketing Federation, Balod Vide Bill No. Shm/G0696/20 Dated 29-Sep-20 Instrument No.: |
|||||||||||||||||||||||||||
| 29/09/20 | H/SHM/09/0924 | SUNDRY DEBTORS - GOVT. SALES | D | 1671351.00 | 79589.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1568960.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Chattishgarh State Co.Op Marketing Federation, Balod Vide Bill No. Shm/G0697/20 Dated 29-Sep-20 Instrument No.: |
|||||||||||||||||||||||||||
| 29/09/20 | H/SHM/09/0926 | SUNDRY DEBTORS - GOVT. SALES | D | 2074187.00 | 98771.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 20250.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1955166.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To A.P.State Civil Supplies,West Godavari Vide Bill No. Shm/G0698/20 Dated 29-Sep-20 Instrument No.: |
|||||||||||||||||||||||||||
| 29/09/20 | H/SHM/09/0963 | SUNDRY DEBTORS - MARKET SALES | D | 2304835.00 | 109754.00 | ||||||||||||||||||||||
| SALES - NON GOVT. | C | 2195081.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Jaikrishna And Co Vide Bill No. Shm/20-21/0220 Dated 29-Sep-20 Instrument No.: |
|||||||||||||||||||||||||||
| 29/09/20 | H/SHM/09/0972 | SUNDRY DEBTORS - GOVT. SALES | D | 123409.00 | 18825.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 104584.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Chattishgarh State Co.Op Marketing Federation, Balod Vide Bill No. Shm/F/20-21/0404 Dated 29-Sep-20 Instrument No.: |
|||||||||||||||||||||||||||
| 29/09/20 | H/SHM/09/0973 | SUNDRY DEBTORS - GOVT. SALES | D | 123409.00 | 18825.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 104584.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Chattishgarh State Co.Op Marketing Federation, Balod Vide Bill No. Shm/F/20-21/0405 Dated 29-Sep-20 Instrument No.: |
|||||||||||||||||||||||||||
| 29/09/20 | H/SHM/09/0974 | SUNDRY DEBTORS - GOVT. SALES | D | 123409.00 | 18825.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 104584.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Chattishgarh State Co.Op Marketing Federation, Balod Vide Bill No. Shm/F/20-21/0406 Dated 29-Sep-20 Instrument No.: |
|||||||||||||||||||||||||||
| 29/09/20 | H/SHM/09/1003 | SUNDRY DEBTORS - GOVT. SALES | D | 90107.00 | 13745.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 76362.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Pungrain,Nihal Singh Wala Vide Bill No. Shm/F/20-21/0407 Dated 29-Sep-20 Instrument No.: |
|||||||||||||||||||||||||||
| 29/09/20 | H/SHM/09/1004 | SUNDRY DEBTORS - GOVT. SALES | D | 90107.00 | 13745.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 76362.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Pungrain,Nihal Singh Wala Vide Bill No. Shm/F/20-21/0408 Dated 29-Sep-20 Instrument No.: |
|||||||||||||||||||||||||||
| 29/09/20 | H/SHM/09/1005 | SUNDRY DEBTORS - GOVT. SALES | D | 90107.00 | 13745.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 76362.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Pungrain,Nihal Singh Wala Vide Bill No. Shm/F/20-21/0409 Dated 29-Sep-20 Instrument No.: |
|||||||||||||||||||||||||||
| 29/09/20 | H/SHM/09/1006 | SUNDRY DEBTORS - GOVT. SALES | D | 90107.00 | 13745.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 76362.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Pungrain,Nihal Singh Wala Vide Bill No. Shm/F/20-21/0410 Dated 29-Sep-20 Instrument No.: |
|||||||||||||||||||||||||||
| 29/09/20 | H/SHM/09/1007 | SUNDRY DEBTORS - GOVT. SALES | D | 90107.00 | 13745.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 76362.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Pungrain,Nihal Singh Wala Vide Bill No. Shm/F/20-21/0411 Dated 29-Sep-20 Instrument No.: |
|||||||||||||||||||||||||||
| 29/09/20 | H/SHM/09/1008 | SUNDRY DEBTORS - GOVT. SALES | D | 90107.00 | 13745.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 76362.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Pungrain,Nihal Singh Wala Vide Bill No. Shm/F/20-21/0412 Dated 29-Sep-20 Instrument No.: |
|||||||||||||||||||||||||||
| 29/09/20 | H/SHM/09/1201 | SUNDRY DEBTORS - GOVT. SALES | D | 90102.00 | 13744.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 76358.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Pungrain,Baghapurana Vide Bill No. Shm/F/20-21/0413 Dated 29-Sep-20 Instrument No.: |
|||||||||||||||||||||||||||
| 29/09/20 | H/SHM/09/1202 | SUNDRY DEBTORS - GOVT. SALES | D | 90105.00 | 13745.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 76360.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Pungrain,Nihal Singh Wala Vide Bill No. Shm/F/20-21/0414 Dated 29-Sep-20 Instrument No.: |
|||||||||||||||||||||||||||
| 29/09/20 | H/SHM/09/1203 | SUNDRY DEBTORS - GOVT. SALES | D | 90105.00 | 13745.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 76360.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Pungrain,Nihal Singh Wala Vide Bill No. Shm/F/20-21/0415 Dated 29-Sep-20 Instrument No.: |
|||||||||||||||||||||||||||
| 29/09/20 | H/SHM/09/1204 | SUNDRY DEBTORS - GOVT. SALES | D | 90105.00 | 13745.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 76360.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Pungrain,Nihal Singh Wala Vide Bill No. Shm/F/20-21/0416 Dated 29-Sep-20 Instrument No.: |
|||||||||||||||||||||||||||
| 29/09/20 | H/SKT/09/1521 | SUNDRY DEBTORS - GOVT. SALES | D | 60433.00 | 9219.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 51214.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Chattishgarh State Co.Op Matg Fed,Bemetara Vide Bill No. Skt/F/20-21/0156 Dated 29-Sep-20 Instrument No.: |
|||||||||||||||||||||||||||
| 29/09/20 | H/SKT/09/1522 | SUNDRY DEBTORS - GOVT. SALES | D | 60433.00 | 9219.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 51214.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Chattishgarh State Co.Op Matg Fed,Bemetara Vide Bill No. Skt/F/20-21/0157 Dated 29-Sep-20 Instrument No.: |
|||||||||||||||||||||||||||
| 29/09/20 | H/SKT/09/1523 | SUNDRY DEBTORS - GOVT. SALES | D | 60433.00 | 9219.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 51214.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Chattishgarh State Co.Op Matg Fed,Bemetara Vide Bill No. Skt/F/20-21/0158 Dated 29-Sep-20 Instrument No.: |
|||||||||||||||||||||||||||
| 29/09/20 | H/SKT/09/1524 | SUNDRY DEBTORS - GOVT. SALES | D | 60433.00 | 9219.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 51214.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Chattishgarh State Co.Op Matg Fed,Bemetara Vide Bill No. Skt/F/20-21/0159 Dated 29-Sep-20 Instrument No.: |
|||||||||||||||||||||||||||
| 29/09/20 | H/SKT/09/1525 | SUNDRY DEBTORS - GOVT. SALES | D | 60433.00 | 9219.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 51214.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Chattishgarh State Co.Op Matg Fed,Bemetara Vide Bill No. Skt/F/20-21/0160 Dated 29-Sep-20 Instrument No.: |
|||||||||||||||||||||||||||
| 30/09/20 | H/SHM/09/0964 | SUNDRY DEBTORS - GOVT. SALES | D | 1234577.00 | 58790.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1158617.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Chattishgarh State Co.Op Marketing Federation,Rajnandgaon Vide Bill No. Shm/G0699/20 Dated 30-Sep-20 Instrument No.: |
|||||||||||||||||||||||||||
| 30/09/20 | H/SHM/09/0965 | SUNDRY DEBTORS - GOVT. SALES | D | 1234577.00 | 58790.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1158617.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Chattishgarh State Co.Op Marketing Federation,Rajnandgaon Vide Bill No. Shm/G0700/20 Dated 30-Sep-20 Instrument No.: |
|||||||||||||||||||||||||||
| 30/09/20 | H/SHM/09/0966 | SUNDRY DEBTORS - GOVT. SALES | D | 1234577.00 | 58790.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1158617.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Chattishgarh State Co.Op Marketing Federation,Rajnandgaon Vide Bill No. Shm/G0701/20 Dated 30-Sep-20 Instrument No.: |
|||||||||||||||||||||||||||
| 30/09/20 | H/SHM/09/0976 | SUNDRY DEBTORS - GOVT. SALES | D | 1234577.00 | 58790.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1158617.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Chattishgarh State Co.Op Marketing Federation,Rajnandgaon Vide Bill No. Shm/G0702/20 Dated 30-Sep-20 Instrument No.: |
|||||||||||||||||||||||||||
| 30/09/20 | H/SHM/09/0977 | SUNDRY DEBTORS - GOVT. SALES | D | 1234577.00 | 58790.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1158617.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Chattishgarh State Co.Op Marketing Federation,Rajnandgaon Vide Bill No. Shm/G0703/20 Dated 30-Sep-20 Instrument No.: |
|||||||||||||||||||||||||||
| 30/09/20 | H/SHM/09/0978 | SUNDRY DEBTORS - GOVT. SALES | D | 1234577.00 | 58790.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1158617.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Chattishgarh State Co.Op Marketing Federation,Rajnandgaon Vide Bill No. Shm/G0704/20 Dated 30-Sep-20 Instrument No.: |
|||||||||||||||||||||||||||
| 30/09/20 | H/SHM/09/0979 | SUNDRY DEBTORS - GOVT. SALES | D | 1234577.00 | 58790.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1158617.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Chattishgarh State Co.Op Marketing Federation,Rajnandgaon Vide Bill No. Shm/G0705/20 Dated 30-Sep-20 Instrument No.: |
|||||||||||||||||||||||||||
| 30/09/20 | H/SHM/09/1205 | SALES - GOVT. | D | 31639.00 | 1582.00 | ||||||||||||||||||||||
| SUNDRY DEBTORS - GOVT. SALES | C | 33221.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To A.P.State Civil Supplies,West Godavari Vide Bill No. Shm/G0130/20/Cr Dated 30-Sep-20 Instrument No.: |
|||||||||||||||||||||||||||
| 30/09/20 | H/SHM/09/1206 | SALES - GOVT. | D | 21092.00 | 1055.00 | ||||||||||||||||||||||
| SUNDRY DEBTORS - GOVT. SALES | C | 22147.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To A.P.State Civil Supplies,West Godavari Vide Bill No. Shm/G0131/20/Cr Dated 30-Sep-20 Instrument No.: |
|||||||||||||||||||||||||||
| 30/09/20 | H/SHM/09/1207 | SALES - GOVT. | D | 21092.00 | 1055.00 | ||||||||||||||||||||||
| SUNDRY DEBTORS - GOVT. SALES | C | 22147.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To A.P.State Civil Supplies,West Godavari Vide Bill No. Shm/G0132/20/Cr Dated 30-Sep-20 Instrument No.: |
|||||||||||||||||||||||||||
| 01/10/20 | H/SHM/10/0319 | SUNDRY DEBTORS - GOVT. SALES | D | 1235503.00 | 58790.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 926.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1158617.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Chattishgarh State Co.Op Marketing Federation,Rajnandgaon Vide Bill No. Shm/G0706/20 Dated 01-Oct-20 Instrument No.: |
|||||||||||||||||||||||||||
| 01/10/20 | H/SHM/10/0320 | SUNDRY DEBTORS - GOVT. SALES | D | 1235503.00 | 58790.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 926.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1158617.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Chattishgarh State Co.Op Marketing Federation,Rajnandgaon Vide Bill No. Shm/G0707/20 Dated 01-Oct-20 Instrument No.: |
|||||||||||||||||||||||||||
| 01/10/20 | H/SHM/10/0321 | SUNDRY DEBTORS - GOVT. SALES | D | 1235503.00 | 58790.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 926.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1158617.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Chattishgarh State Co.Op Marketing Federation,Rajnandgaon Vide Bill No. Shm/G0708/20 Dated 01-Oct-20 Instrument No.: |
|||||||||||||||||||||||||||
| 01/10/20 | H/SHM/10/0322 | SUNDRY DEBTORS - GOVT. SALES | D | 1235503.00 | 58790.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 926.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1158617.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Chattishgarh State Co.Op Marketing Federation,Rajnandgaon Vide Bill No. Shm/G0709/20 Dated 01-Oct-20 Instrument No.: |
|||||||||||||||||||||||||||
| 01/10/20 | H/SHM/10/0323 | SUNDRY DEBTORS - GOVT. SALES | D | 1235503.00 | 58790.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 926.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1158617.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Chattishgarh State Co.Op Marketing Federation,Rajnandgaon Vide Bill No. Shm/G0710/20 Dated 01-Oct-20 Instrument No.: |
|||||||||||||||||||||||||||
| 01/10/20 | H/SHM/10/0324 | SUNDRY DEBTORS - GOVT. SALES | D | 1235503.00 | 58790.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1158617.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 926.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Chattishgarh State Co.Op Marketing Federation,Rajnandgaon Vide Bill No. Shm/G0711/20 Dated 01-Oct-20 Instrument No.: |
|||||||||||||||||||||||||||
| 01/10/20 | H/SHM/10/0325 | SUNDRY DEBTORS - GOVT. SALES | D | 1235503.00 | 58790.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 926.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1158617.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Chattishgarh State Co.Op Marketing Federation,Rajnandgaon Vide Bill No. Shm/G0712/20 Dated 01-Oct-20 Instrument No.: |
|||||||||||||||||||||||||||
| 01/10/20 | H/SHM/10/0326 | SUNDRY DEBTORS - GOVT. SALES | D | 1235503.00 | 58790.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 926.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1158617.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Chattishgarh State Co.Op Marketing Federation,Rajnandgaon Vide Bill No. Shm/G0713/20 Dated 01-Oct-20 Instrument No.: |
|||||||||||||||||||||||||||
| 03/10/20 | H/SHM/10/0091 | SUNDRY DEBTORS - MARKET SALES | D | 1094153.00 | 52103.00 | ||||||||||||||||||||||
| SALES - NON GOVT. | C | 1042050.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Raghunandan Traders, Vide Bill No. Shm/20-21/0223 Dated 03-Oct-20 Instrument No.: |
|||||||||||||||||||||||||||
| 03/10/20 | H/SHM/10/0327 | SUNDRY DEBTORS - GOVT. SALES | D | 1235503.00 | 58790.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 926.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1158617.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pungrain-Baghapurana Moga Vide Bill No. Shm/G0714/20 Dated 03-Oct-20 Instrument No.: |
|||||||||||||||||||||||||||
| 03/10/20 | H/SHM/10/0328 | SUNDRY DEBTORS - GOVT. SALES | D | 1235503.00 | 58790.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 926.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1158617.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pungrain-Baghapurana Moga Vide Bill No. Shm/G0715/20 Dated 03-Oct-20 Instrument No.: |
|||||||||||||||||||||||||||
| 03/10/20 | H/SHM/10/0329 | SUNDRY DEBTORS - GOVT. SALES | D | 1235503.00 | 58790.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 926.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1158617.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pungrain-Baghapurana Moga Vide Bill No. Shm/G0716/20 Dated 03-Oct-20 Instrument No.: |
|||||||||||||||||||||||||||
| 03/10/20 | H/SHM/10/0330 | SUNDRY DEBTORS - GOVT. SALES | D | 1235503.00 | 58790.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 926.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1158617.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pungrain-Baghapurana Moga Vide Bill No. Shm/G0717/20 Dated 03-Oct-20 Instrument No.: |
|||||||||||||||||||||||||||
| 04/10/20 | H/SHM/10/0331 | SUNDRY DEBTORS - GOVT. SALES | D | 1235503.00 | 58790.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 926.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1158617.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pungrain-Baghapurana Moga Vide Bill No. Shm/G0718/20 Dated 04-Oct-20 Instrument No.: |
|||||||||||||||||||||||||||
| 04/10/20 | H/SHM/10/0332 | SUNDRY DEBTORS - GOVT. SALES | D | 1235503.00 | 58790.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 926.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1158617.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pungrain-Baghapurana Moga Vide Bill No. Shm/G0719/20 Dated 04-Oct-20 Instrument No.: |
|||||||||||||||||||||||||||
| 04/10/20 | H/SHM/10/0333 | SUNDRY DEBTORS - GOVT. SALES | D | 2767656.00 | 131694.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 27000.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 2074.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 2606888.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To A.P.State Civil Supplies,West Godavari Vide Bill No. Shm/G0720/20 Dated 04-Oct-20 Instrument No.: |
|||||||||||||||||||||||||||
| 04/10/20 | H/SHM/10/0334 | SUNDRY DEBTORS - GOVT. SALES | D | 2075743.00 | 98771.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 20250.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1556.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1955166.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To A.P.State Civil Supplies,West Godavari Vide Bill No. Shm/G0721/20 Dated 04-Oct-20 Instrument No.: |
|||||||||||||||||||||||||||
| 04/10/20 | H/SHM/10/0335 | SUNDRY DEBTORS - GOVT. SALES | D | 2075743.00 | 98771.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 20250.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1556.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1955166.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To A.P.State Civil Supplies,West Godavari Vide Bill No. Shm/G0722/20 Dated 04-Oct-20 Instrument No.: |
|||||||||||||||||||||||||||
| 04/10/20 | H/SKT/10/1346 | SUNDRY DEBTORS - GOVT. SALES | D | 1398096.00 | 66526.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 13500.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1048.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1317022.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To A.P.State Civil Supplies,East Godavari Vide Bill No. Skt/G0248/20 Dated 04-Oct-20 Instrument No.: |
|||||||||||||||||||||||||||
| 04/10/20 | H/SKT/10/1347 | SUNDRY DEBTORS - GOVT. SALES | D | 1398096.00 | 66526.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 13500.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1048.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1317022.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To A.P.State Civil Supplies,East Godavari Vide Bill No. Skt/G0249/20 Dated 04-Oct-20 Instrument No.: |
|||||||||||||||||||||||||||
| 04/10/20 | H/SKT/10/1348 | SUNDRY DEBTORS - GOVT. SALES | D | 2097145.00 | 99790.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 20250.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1572.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1975533.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To A.P.State Civil Supplies,East Godavari Vide Bill No. Skt/G0250/20 Dated 04-Oct-20 Instrument No.: |
|||||||||||||||||||||||||||
| 04/10/20 | H/SKT/10/1357 | SUNDRY DEBTORS - GOVT. SALES | D | 2097145.00 | 99790.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 20250.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1975533.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1572.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To A.P.State Civil Supplies,East Godavari Vide Bill No. Skt/G0251/20 Dated 04-Oct-20 Instrument No.: |
|||||||||||||||||||||||||||
| 05/10/20 | H/SHM/10/0416 | SUNDRY DEBTORS - GOVT. SALES | D | 90170.00 | 13744.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 76358.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 68.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Pungrain,Baghapurana Vide Bill No. Shm/F/20-21/0432 Dated 05-Oct-20 Instrument No.: |
|||||||||||||||||||||||||||
| 05/10/20 | H/SHM/10/0417 | SUNDRY DEBTORS - GOVT. SALES | D | 90170.00 | 13744.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 76358.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 68.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Pungrain,Baghapurana Vide Bill No. Shm/F/20-21/0433 Dated 05-Oct-20 Instrument No.: |
|||||||||||||||||||||||||||
| 05/10/20 | H/SHM/10/0430 | SUNDRY DEBTORS - GOVT. SALES | D | 62840.00 | 9579.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 53214.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 47.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Chattishgarh State Co.Op Marketing Federation,Rajnandgaon Vide Bill No. Shm/F/20-21/0417 Dated 05-Oct-20 Instrument No.: |
|||||||||||||||||||||||||||
| 05/10/20 | H/SHM/10/0431 | SUNDRY DEBTORS - GOVT. SALES | D | 62840.00 | 9579.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 53214.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 47.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Chattishgarh State Co.Op Marketing Federation,Rajnandgaon Vide Bill No. Shm/F/20-21/0418 Dated 05-Oct-20 Instrument No.: |
|||||||||||||||||||||||||||
| 05/10/20 | H/SHM/10/0432 | SUNDRY DEBTORS - GOVT. SALES | D | 62840.00 | 9579.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 53214.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 47.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Chattishgarh State Co.Op Marketing Federation,Rajnandgaon Vide Bill No. Shm/F/20-21/0419 Dated 05-Oct-20 Instrument No.: |
|||||||||||||||||||||||||||
| 05/10/20 | H/SHM/10/0433 | SUNDRY DEBTORS - GOVT. SALES | D | 62840.00 | 9579.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 53214.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 47.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Chattishgarh State Co.Op Marketing Federation,Rajnandgaon Vide Bill No. Shm/F/20-21/0420 Dated 05-Oct-20 Instrument No.: |
|||||||||||||||||||||||||||
| 05/10/20 | H/SHM/10/0434 | SUNDRY DEBTORS - GOVT. SALES | D | 62840.00 | 9579.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 53214.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 47.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Chattishgarh State Co.Op Marketing Federation,Rajnandgaon Vide Bill No. Shm/F/20-21/0421 Dated 05-Oct-20 Instrument No.: |
|||||||||||||||||||||||||||
| 05/10/20 | H/SHM/10/0435 | SUNDRY DEBTORS - GOVT. SALES | D | 62840.00 | 9579.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 53214.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 47.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Chattishgarh State Co.Op Marketing Federation,Rajnandgaon Vide Bill No. Shm/F/20-21/0422 Dated 05-Oct-20 Instrument No.: |
|||||||||||||||||||||||||||
| 05/10/20 | H/SHM/10/0436 | SUNDRY DEBTORS - GOVT. SALES | D | 62840.00 | 9579.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 53214.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 47.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Chattishgarh State Co.Op Marketing Federation,Rajnandgaon Vide Bill No. Shm/F/20-21/0423 Dated 05-Oct-20 Instrument No.: |
|||||||||||||||||||||||||||
| 05/10/20 | H/SHM/10/0437 | SUNDRY DEBTORS - GOVT. SALES | D | 62840.00 | 9579.00 | ||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 47.00 | |||||||||||||||||||||||||
| GOVT. FREIGHT | C | 53214.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Chattishgarh State Co.Op Marketing Federation,Rajnandgaon Vide Bill No. Shm/F/20-21/0424 Dated 05-Oct-20 Instrument No.: |
|||||||||||||||||||||||||||
| 05/10/20 | H/SHM/10/0439 | SUNDRY DEBTORS - GOVT. SALES | D | 62840.39 | 9579.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 53214.39 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 47.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Chattishgarh State Co.Op Marketing Federation,Rajnandgaon Vide Bill No. Shm/F/20-21/0426 Dated 05-Oct-20 Instrument No.: |
|||||||||||||||||||||||||||
| 05/10/20 | H/SHM/10/0441 | SUNDRY DEBTORS - GOVT. SALES | D | 62840.39 | 9579.00 | ||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 47.00 | |||||||||||||||||||||||||
| GOVT. FREIGHT | C | 53214.39 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Chattishgarh State Co.Op Marketing Federation,Rajnandgaon Vide Bill No. Shm/F/20-21/0428 Dated 05-Oct-20 Instrument No.: |
|||||||||||||||||||||||||||
| 05/10/20 | H/SHM/10/0442 | SUNDRY DEBTORS - GOVT. SALES | D | 62840.39 | 9579.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 53214.39 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 47.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Chattishgarh State Co.Op Marketing Federation,Rajnandgaon Vide Bill No. Shm/F/20-21/0429 Dated 05-Oct-20 Instrument No.: |
|||||||||||||||||||||||||||
| 05/10/20 | H/SHM/10/0443 | SUNDRY DEBTORS - GOVT. SALES | D | 62840.39 | 9579.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 53214.39 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 47.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Chattishgarh State Co.Op Marketing Federation,Rajnandgaon Vide Bill No. Shm/F/20-21/0430 Dated 05-Oct-20 Instrument No.: |
|||||||||||||||||||||||||||
| 05/10/20 | H/SHM/10/0444 | SUNDRY DEBTORS - GOVT. SALES | D | 62840.39 | 9579.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 53214.39 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 47.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Chattishgarh State Co.Op Marketing Federation,Rajnandgaon Vide Bill No. Shm/F/20-21/0431 Dated 05-Oct-20 Instrument No.: |
|||||||||||||||||||||||||||
| 05/10/20 | H/SHM/10/0445 | SUNDRY DEBTORS - GOVT. SALES | D | 62840.00 | 9579.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 53214.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 47.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Chattishgarh State Co.Op Marketing Federation,Rajnandgaon Vide Bill No. Shm/F/20-21/0425 Dated 05-Oct-20 Instrument No.: |
|||||||||||||||||||||||||||
| 05/10/20 | H/SHM/10/0580 | SUNDRY DEBTORS - GOVT. SALES | D | 62822.05 | 9576.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 53199.05 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 47.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Chattishgarh State Co.Op Marketing Federation,Rajnandgaon Vide Bill No. Shm/F/20-21/0427 Dated 05-Oct-20 Instrument No.: |
|||||||||||||||||||||||||||
| 06/10/20 | H/SHM/10/0336 | SUNDRY DEBTORS - GOVT. SALES | D | 2007124.00 | 95506.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 7862.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1504.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1882752.00 | |||||||||||||||||||||||||
| 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/G0723/20 Dated 06-Oct-20 Instrument No.: |
|||||||||||||||||||||||||||
| 06/10/20 | H/SHM/10/0337 | SUNDRY DEBTORS - GOVT. SALES | D | 1338083.00 | 63670.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5242.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1003.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1255168.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 13000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Chattishgarh State Co.Op Marketing Federation,Bhatapara Vide Bill No. Shm/G0724/20 Dated 06-Oct-20 Instrument No.: |
|||||||||||||||||||||||||||
| 06/10/20 | H/SHM/10/0338 | SUNDRY DEBTORS - GOVT. SALES | D | 669041.00 | 31835.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 2621.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 501.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 627584.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 6500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Chattishgarh State Co.Op Marketing Federation,Bhatapara Vide Bill No. Shm/G0725/20 Dated 06-Oct-20 Instrument No.: |
|||||||||||||||||||||||||||
| 06/10/20 | H/SHM/10/0339 | SUNDRY DEBTORS - GOVT. SALES | D | 2007124.00 | 95506.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 7862.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1504.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1882752.00 | |||||||||||||||||||||||||
| 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/G0726/20 Dated 06-Oct-20 Instrument No.: |
|||||||||||||||||||||||||||
| 06/10/20 | H/SHM/10/0340 | SUNDRY DEBTORS - GOVT. SALES | D | 2007124.00 | 95506.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 7862.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1504.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1882752.00 | |||||||||||||||||||||||||
| 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/G0727/20 Dated 06-Oct-20 Instrument No.: |
|||||||||||||||||||||||||||
| 06/10/20 | H/SHM/10/0341 | SUNDRY DEBTORS - GOVT. SALES | D | 2007124.00 | 95506.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 7862.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1504.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1882752.00 | |||||||||||||||||||||||||
| 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/G0728/20 Dated 06-Oct-20 Instrument No.: |
|||||||||||||||||||||||||||
| 06/10/20 | H/SHM/10/0418 | SUNDRY DEBTORS - GOVT. SALES | D | 90170.00 | 13744.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 76358.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 68.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Pungrain,Baghapurana Vide Bill No. Shm/F/20-21/0434 Dated 06-Oct-20 Instrument No.: |
|||||||||||||||||||||||||||
| 06/10/20 | H/SHM/10/0419 | SUNDRY DEBTORS - GOVT. SALES | D | 90170.00 | 13744.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 76358.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 68.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Pungrain,Baghapurana Vide Bill No. Shm/F/20-21/0435 Dated 06-Oct-20 Instrument No.: |
|||||||||||||||||||||||||||
| 06/10/20 | H/SHM/10/0420 | SUNDRY DEBTORS - GOVT. SALES | D | 90170.00 | 13744.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 76358.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 68.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Pungrain,Baghapurana Vide Bill No. Shm/F/20-21/0436 Dated 06-Oct-20 Instrument No.: |
|||||||||||||||||||||||||||
| 06/10/20 | H/SHM/10/0421 | SUNDRY DEBTORS - GOVT. SALES | D | 90170.00 | 13744.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 76358.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 68.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Pungrain,Baghapurana Vide Bill No. Shm/F/20-21/0437 Dated 06-Oct-20 Instrument No.: |
|||||||||||||||||||||||||||
| 06/10/20 | H/SKT/10/1361 | SUNDRY DEBTORS - GOVT. SALES | D | 1398096.00 | 66526.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 13500.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1048.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1317022.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To A.P.State Civil Supplies,East Godavari Vide Bill No. Skt/G0252/20 Dated 06-Oct-20 Instrument No.: |
|||||||||||||||||||||||||||
| 06/10/20 | H/SKT/10/1363 | SUNDRY DEBTORS - GOVT. SALES | D | 1398096.00 | 66526.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 13500.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1048.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1317022.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To A.P.State Civil Supplies,East Godavari Vide Bill No. Skt/G0253/20 Dated 06-Oct-20 Instrument No.: |
|||||||||||||||||||||||||||
| 06/10/20 | H/SKT/10/1395 | SUNDRY DEBTORS - GOVT. SALES | D | 2097145.00 | 99790.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 20250.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1572.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1975533.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To A.P.State Civil Supplies,East Godavari Vide Bill No. Skt/G0254/20 Dated 06-Oct-20 Instrument No.: |
|||||||||||||||||||||||||||
| 06/10/20 | H/SKT/10/1396 | SUNDRY DEBTORS - GOVT. SALES | D | 2097145.00 | 99790.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 20250.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1572.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1975533.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To A.P.State Civil Supplies,East Godavari Vide Bill No. Skt/G0255/20 Dated 06-Oct-20 Instrument No.: |
|||||||||||||||||||||||||||
| 06/10/20 | H/SKT/10/1397 | SUNDRY DEBTORS - GOVT. SALES | D | 2519881.00 | 119994.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 24500.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 9878.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 2365509.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Chattishgarh State Co.Op Marketing Federation,Bishrampur Vide Bill No. Skt/G0256/20 Dated 06-Oct-20 Instrument No.: |
|||||||||||||||||||||||||||
| 06/10/20 | H/SKT/10/1398 | SUNDRY DEBTORS - GOVT. SALES | D | 2519881.00 | 119994.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 24500.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 9878.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 2365509.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Chattishgarh State Co.Op Marketing Federation,Bishrampur Vide Bill No. Skt/G0257/20 Dated 06-Oct-20 Instrument No.: |
|||||||||||||||||||||||||||
| 06/10/20 | H/SKT/10/1399 | SUNDRY DEBTORS - GOVT. SALES | D | 2496041.00 | 118771.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 9778.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1871.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 2341371.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 24250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Chattishgarh State Co.Op Marketing Federation,Bishrampur Vide Bill No. Skt/G0258/20 Dated 06-Oct-20 Instrument No.: |
|||||||||||||||||||||||||||
| 06/10/20 | H/SKT/10/1400 | SUNDRY DEBTORS - GOVT. SALES | D | 1646871.00 | 78364.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6451.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1234.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1544822.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Chattishgarh State Co.Op Marketing Federation,Bishrampur Vide Bill No. Skt/G0259/20 Dated 06-Oct-20 Instrument No.: |
|||||||||||||||||||||||||||
| 06/10/20 | H/SKT/10/1401 | SUNDRY DEBTORS - GOVT. SALES | D | 849167.00 | 40406.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 3326.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 636.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 796549.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 8250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Chattishgarh State Co.Op Marketing Federation,Bishrampur Vide Bill No. Skt/G0260/20 Dated 06-Oct-20 Instrument No.: |
|||||||||||||||||||||||||||
| 07/10/20 | H/SHM/10/0342 | SUNDRY DEBTORS - GOVT. SALES | D | 1672605.00 | 79589.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1254.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1568960.00 | |||||||||||||||||||||||||
| 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/G0729/20 Dated 07-Oct-20 Instrument No.: |
|||||||||||||||||||||||||||
| 07/10/20 | H/SHM/10/0343 | SUNDRY DEBTORS - GOVT. SALES | D | 1672605.00 | 79589.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1254.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1568960.00 | |||||||||||||||||||||||||
| 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/G0730/20 Dated 07-Oct-20 Instrument No.: |
|||||||||||||||||||||||||||
| 07/10/20 | H/SHM/10/0344 | SUNDRY DEBTORS - GOVT. SALES | D | 1672605.00 | 79589.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1254.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1568960.00 | |||||||||||||||||||||||||
| 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/G0731/20 Dated 07-Oct-20 Instrument No.: |
|||||||||||||||||||||||||||
| 07/10/20 | H/SHM/10/0345 | SUNDRY DEBTORS - GOVT. SALES | D | 1672605.00 | 79589.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1254.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1568960.00 | |||||||||||||||||||||||||
| 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/G0732/20 Dated 07-Oct-20 Instrument No.: |
|||||||||||||||||||||||||||
| 07/10/20 | H/SHM/10/0346 | SUNDRY DEBTORS - GOVT. SALES | D | 1672605.00 | 79589.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1254.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1568960.00 | |||||||||||||||||||||||||
| 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/G0733/20 Dated 07-Oct-20 Instrument No.: |
|||||||||||||||||||||||||||
| 07/10/20 | H/SHM/10/0347 | SUNDRY DEBTORS - GOVT. SALES | D | 1672605.00 | 79589.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1254.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1568960.00 | |||||||||||||||||||||||||
| 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/G0734/20 Dated 07-Oct-20 Instrument No.: |
|||||||||||||||||||||||||||
| 07/10/20 | H/SHM/10/0348 | SUNDRY DEBTORS - GOVT. SALES | D | 1672605.00 | 79589.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1254.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1568960.00 | |||||||||||||||||||||||||
| 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/G0735/20 Dated 07-Oct-20 Instrument No.: |
|||||||||||||||||||||||||||
| 07/10/20 | H/SHM/10/0349 | SUNDRY DEBTORS - GOVT. SALES | D | 514648.00 | 24489.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 2016.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 386.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 482757.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 5000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Chattishgarh State Co.Op Marketing Federation,Bhatapara Vide Bill No. Shm/G0736/20 Dated 07-Oct-20 Instrument No.: |
|||||||||||||||||||||||||||
| 07/10/20 | H/SHM/10/0350 | SUNDRY DEBTORS - GOVT. SALES | D | 1157957.00 | 55100.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 4536.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 868.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1086203.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 11250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Chattishgarh State Co.Op Marketing Federation,Bhatapara Vide Bill No. Shm/G0737/20 Dated 07-Oct-20 Instrument No.: |
|||||||||||||||||||||||||||
| 07/10/20 | H/SHM/10/0351 | SUNDRY DEBTORS - GOVT. SALES | D | 1235503.00 | 58790.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 926.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1158617.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Chattishgarh State Co.Op Marketing Federation,Rajnandgaon Vide Bill No. Shm/G0738/20 Dated 07-Oct-20 Instrument No.: |
|||||||||||||||||||||||||||
| 07/10/20 | H/SHM/10/0352 | SUNDRY DEBTORS - GOVT. SALES | D | 1235503.00 | 58790.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 926.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1158617.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Chattishgarh State Co.Op Marketing Federation,Rajnandgaon Vide Bill No. Shm/G0739/20 Dated 07-Oct-20 Instrument No.: |
|||||||||||||||||||||||||||
| 07/10/20 | H/SHM/10/0353 | SUNDRY DEBTORS - GOVT. SALES | D | 1235503.00 | 58790.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 926.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1158617.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Chattishgarh State Co.Op Marketing Federation,Rajnandgaon Vide Bill No. Shm/G0740/20 Dated 07-Oct-20 Instrument No.: |
|||||||||||||||||||||||||||
| 07/10/20 | H/SHM/10/0354 | SUNDRY DEBTORS - GOVT. SALES | D | 617750.00 | 29394.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 2585.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 463.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 579308.00 | |||||||||||||||||||||||||
| 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. Shm/G0741/20 Dated 07-Oct-20 Instrument No.: |
|||||||||||||||||||||||||||
| 07/10/20 | H/SHM/10/0355 | SUNDRY DEBTORS - GOVT. SALES | D | 617750.00 | 29394.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 2585.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 463.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 579308.00 | |||||||||||||||||||||||||
| 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. Shm/G0742/20 Dated 07-Oct-20 Instrument No.: |
|||||||||||||||||||||||||||
| 07/10/20 | H/SHM/10/0356 | SUNDRY DEBTORS - GOVT. SALES | D | 1235503.00 | 58790.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 926.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1158617.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Chattishgarh State Co.Op Marketing Federation,Rajnandgaon Vide Bill No. Shm/G0743/20 Dated 07-Oct-20 Instrument No.: |
|||||||||||||||||||||||||||
| 07/10/20 | H/SHM/10/0357 | SUNDRY DEBTORS - GOVT. SALES | D | 1672605.00 | 79589.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1254.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1568960.00 | |||||||||||||||||||||||||
| 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/G0744/20 Dated 07-Oct-20 Instrument No.: |
|||||||||||||||||||||||||||
| 07/10/20 | H/SHM/10/0358 | SUNDRY DEBTORS - GOVT. SALES | D | 1672605.00 | 79589.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1254.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1568960.00 | |||||||||||||||||||||||||
| 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/G0745/20 Dated 07-Oct-20 Instrument No.: |
|||||||||||||||||||||||||||
| 07/10/20 | H/SKT/10/1402 | SUNDRY DEBTORS - GOVT. SALES | D | 1398096.00 | 66526.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 13500.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1048.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1317022.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To A.P.State Civil Supplies,East Godavari Vide Bill No. Skt/G0261/20 Dated 07-Oct-20 Instrument No.: |
|||||||||||||||||||||||||||
| 07/10/20 | H/SKT/10/1403 | SUNDRY DEBTORS - GOVT. SALES | D | 2097145.00 | 99790.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 20250.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1572.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1975533.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To A.P.State Civil Supplies,East Godavari Vide Bill No. Skt/G0262/20 Dated 07-Oct-20 Instrument No.: |
|||||||||||||||||||||||||||
| 07/10/20 | H/SKT/10/1404 | SUNDRY DEBTORS - GOVT. SALES | D | 1398096.00 | 66526.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 13500.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1048.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1317022.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To A.P.State Civil Supplies,East Godavari Vide Bill No. Skt/G0263/20 Dated 07-Oct-20 Instrument No.: |
|||||||||||||||||||||||||||
| 07/10/20 | H/SKT/10/1405 | SUNDRY DEBTORS - GOVT. SALES | D | 2097145.00 | 99790.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 20250.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1572.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1975533.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To A.P.State Civil Supplies,East Godavari Vide Bill No. Skt/G0264/20 Dated 07-Oct-20 Instrument No.: |
|||||||||||||||||||||||||||
| 08/10/20 | H/SHM/10/0359 | SUNDRY DEBTORS - GOVT. SALES | D | 1793852.00 | 85358.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 17500.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1344.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1689650.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tscscl,Hyderabad Vide Bill No. Shm/G0746/20 Dated 08-Oct-20 Instrument No.: |
|||||||||||||||||||||||||||
| 08/10/20 | H/SHM/10/0360 | SUNDRY DEBTORS - GOVT. SALES | D | 1665719.00 | 79261.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1248.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1568960.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tscscl,Hyderabad Vide Bill No. Shm/G0747/20 Dated 08-Oct-20 Instrument No.: |
|||||||||||||||||||||||||||
| 08/10/20 | H/SHM/10/0361 | SUNDRY DEBTORS - GOVT. SALES | D | 1665719.00 | 79261.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1248.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1568960.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tscscl,Hyderabad Vide Bill No. Shm/G0748/20 Dated 08-Oct-20 Instrument No.: |
|||||||||||||||||||||||||||
| 08/10/20 | H/SHM/10/0362 | SUNDRY DEBTORS - GOVT. SALES | D | 1235503.00 | 58790.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 926.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1158617.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Chattishgarh State Co.Op Marketing Federation,Rajnandgaon Vide Bill No. Shm/G0749/20 Dated 08-Oct-20 Instrument No.: |
|||||||||||||||||||||||||||
| 08/10/20 | H/SHM/10/0363 | SUNDRY DEBTORS - GOVT. SALES | D | 1235503.00 | 58790.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 926.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1158617.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pungrain-Baghapurana Moga Vide Bill No. Shm/G0750/20 Dated 08-Oct-20 Instrument No.: |
|||||||||||||||||||||||||||
| 08/10/20 | H/SHM/10/0364 | SUNDRY DEBTORS - GOVT. SALES | D | 1235503.00 | 58790.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 926.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1158617.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pungrain-Baghapurana Moga Vide Bill No. Shm/G0751/20 Dated 08-Oct-20 Instrument No.: |
|||||||||||||||||||||||||||
| 08/10/20 | H/SHM/10/0365 | SUNDRY DEBTORS - GOVT. SALES | D | 1235503.00 | 58790.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 926.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1158617.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pungrain-Baghapurana Moga Vide Bill No. Shm/G0752/20 Dated 08-Oct-20 Instrument No.: |
|||||||||||||||||||||||||||
| 08/10/20 | H/SHM/10/0422 | SUNDRY DEBTORS - GOVT. SALES | D | 95952.00 | 14626.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 81254.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 72.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Chattishgarh State Co.Op Marketing Federation,Bhatapara Vide Bill No. Shm/F/20-21/0438 Dated 08-Oct-20 Instrument No.: |
|||||||||||||||||||||||||||
| 08/10/20 | H/SHM/10/0423 | SUNDRY DEBTORS - GOVT. SALES | D | 100670.00 | 15345.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 85250.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 75.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Chattishgarh State Co.Op Marketing Federation,Bhatapara Vide Bill No. Shm/F/20-21/0439 Dated 08-Oct-20 Instrument No.: |
|||||||||||||||||||||||||||
| 08/10/20 | H/SHM/10/0424 | SUNDRY DEBTORS - GOVT. SALES | D | 95952.00 | 14626.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 81254.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 72.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Chattishgarh State Co.Op Marketing Federation,Bhatapara Vide Bill No. Shm/F/20-21/0440 Dated 08-Oct-20 Instrument No.: |
|||||||||||||||||||||||||||
| 08/10/20 | H/SHM/10/0425 | SUNDRY DEBTORS - GOVT. SALES | D | 100670.00 | 15345.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 85250.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 75.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Chattishgarh State Co.Op Marketing Federation,Bhatapara Vide Bill No. Shm/F/20-21/0441 Dated 08-Oct-20 Instrument No.: |
|||||||||||||||||||||||||||
| 08/10/20 | H/SHM/10/0426 | SUNDRY DEBTORS - GOVT. SALES | D | 100670.00 | 15345.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 85250.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 75.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Chattishgarh State Co.Op Marketing Federation,Bhatapara Vide Bill No. Shm/F/20-21/0442 Dated 08-Oct-20 Instrument No.: |
|||||||||||||||||||||||||||
| 08/10/20 | H/SHM/10/0427 | SUNDRY DEBTORS - GOVT. SALES | D | 100670.00 | 15345.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 85250.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 75.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Chattishgarh State Co.Op Marketing Federation,Bhatapara Vide Bill No. Shm/F/20-21/0443 Dated 08-Oct-20 Instrument No.: |
|||||||||||||||||||||||||||
| 08/10/20 | H/SHM/10/0428 | SUNDRY DEBTORS - GOVT. SALES | D | 100670.00 | 15345.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 85250.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 75.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Chattishgarh State Co.Op Marketing Federation,Bhatapara Vide Bill No. Shm/F/20-21/0444 Dated 08-Oct-20 Instrument No.: |
|||||||||||||||||||||||||||
| 08/10/20 | H/SHM/10/0429 | SUNDRY DEBTORS - GOVT. SALES | D | 100670.00 | 15345.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 85250.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 75.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Chattishgarh State Co.Op Marketing Federation,Bhatapara Vide Bill No. Shm/F/20-21/0445 Dated 08-Oct-20 Instrument No.: |
|||||||||||||||||||||||||||
| 08/10/20 | H/SKT/10/1406 | SUNDRY DEBTORS - GOVT. SALES | D | 2097145.00 | 99790.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 20250.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1572.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1975533.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To A.P.State Civil Supplies,East Godavari Vide Bill No. Skt/G0265/20 Dated 08-Oct-20 Instrument No.: |
|||||||||||||||||||||||||||
| 08/10/20 | H/SKT/10/1407 | SUNDRY DEBTORS - GOVT. SALES | D | 2097145.00 | 99790.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 20250.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1572.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1975533.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To A.P.State Civil Supplies,East Godavari Vide Bill No. Skt/G0266/20 Dated 08-Oct-20 Instrument No.: |
|||||||||||||||||||||||||||
| 08/10/20 | H/SKT/10/1408 | SUNDRY DEBTORS - GOVT. SALES | D | 2796192.00 | 133052.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 27000.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 2634044.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 2096.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To A.P.State Civil Supplies,East Godavari Vide Bill No. Skt/G0267/20 Dated 08-Oct-20 Instrument No.: |
|||||||||||||||||||||||||||
| 08/10/20 | H/SKT/10/1472 | SUNDRY DEBTORS - GOVT. SALES | D | 128678.00 | 19614.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 108968.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 96.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Chattishgarh State Co.Op Marketing Federation,Bishrampur Vide Bill No. Skt/F/20-21/0161 Dated 08-Oct-20 Instrument No.: |
|||||||||||||||||||||||||||
| 08/10/20 | H/SKT/10/1473 | SUNDRY DEBTORS - GOVT. SALES | D | 128678.00 | 19614.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 108968.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 96.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Chattishgarh State Co.Op Marketing Federation,Bishrampur Vide Bill No. Skt/F/20-21/0162 Dated 08-Oct-20 Instrument No.: |
|||||||||||||||||||||||||||
| 08/10/20 | H/SKT/10/1474 | SUNDRY DEBTORS - GOVT. SALES | D | 135008.00 | 20579.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 114328.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 101.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Chattishgarh State Co.Op Marketing Federation,Bishrampur Vide Bill No. Skt/F/20-21/0163 Dated 08-Oct-20 Instrument No.: |
|||||||||||||||||||||||||||
| 09/10/20 | H/SHM/10/0481 | SUNDRY DEBTORS - GOVT. SALES | D | 62824.00 | 9576.00 | ||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 47.00 | |||||||||||||||||||||||||
| GOVT. FREIGHT | C | 53201.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Chattishgarh State Co.Op Marketing Federation,Rajnandgaon Vide Bill No. Shm/F/20-21/0446 Dated 09-Oct-20 Instrument No.: |
|||||||||||||||||||||||||||
| 09/10/20 | H/SHM/10/0483 | SUNDRY DEBTORS - GOVT. SALES | D | 62824.00 | 9576.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 53201.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 47.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Chattishgarh State Co.Op Marketing Federation,Rajnandgaon Vide Bill No. Shm/F/20-21/0447 Dated 09-Oct-20 Instrument No.: |
|||||||||||||||||||||||||||
| 09/10/20 | H/SHM/10/0489 | SUNDRY DEBTORS - GOVT. SALES | D | 62824.00 | 9576.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 53201.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 47.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Chattishgarh State Co.Op Marketing Federation,Rajnandgaon Vide Bill No. Shm/F/20-21/0448 Dated 09-Oct-20 Instrument No.: |
|||||||||||||||||||||||||||
| 10/10/20 | H/SHM/10/0366 | SUNDRY DEBTORS - GOVT. SALES | D | 1235503.00 | 58790.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1158617.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 926.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pungrain-Baghapurana Moga Vide Bill No. Shm/G0753/20 Dated 10-Oct-20 Instrument No.: |
|||||||||||||||||||||||||||
| 10/10/20 | H/SHM/10/0367 | SUNDRY DEBTORS - GOVT. SALES | D | 1235503.00 | 58790.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 926.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1158617.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Chattishgarh State Co.Op Marketing Federation,Rajnandgaon Vide Bill No. Shm/G0754/20 Dated 10-Oct-20 Instrument No.: |
|||||||||||||||||||||||||||
| 10/10/20 | H/SHM/10/0368 | SUNDRY DEBTORS - GOVT. SALES | D | 1235503.00 | 58790.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 926.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1158617.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Chattishgarh State Co.Op Marketing Federation,Rajnandgaon Vide Bill No. Shm/G0755/20 Dated 10-Oct-20 Instrument No.: |
|||||||||||||||||||||||||||
| 10/10/20 | H/SHM/10/0369 | SUNDRY DEBTORS - GOVT. SALES | D | 1235503.00 | 58790.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 926.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1158617.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Chattishgarh State Co.Op Marketing Federation,Rajnandgaon Vide Bill No. Shm/G0756/20 Dated 10-Oct-20 Instrument No.: |
|||||||||||||||||||||||||||
| 10/10/20 | H/SHM/10/0370 | SUNDRY DEBTORS - GOVT. SALES | D | 1235503.00 | 58790.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 926.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1158617.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Chattishgarh State Co.Op Marketing Federation,Rajnandgaon Vide Bill No. Shm/G0757/20 Dated 10-Oct-20 Instrument No.: |
|||||||||||||||||||||||||||
| 10/10/20 | H/SHM/10/0485 | SUNDRY DEBTORS - GOVT. SALES | D | 62824.00 | 9576.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 53201.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 47.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Chattishgarh State Co.Op Marketing Federation,Rajnandgaon Vide Bill No. Shm/F/20-21/0449 Dated 10-Oct-20 Instrument No.: |
|||||||||||||||||||||||||||
| 10/10/20 | H/SHM/10/0487 | SUNDRY DEBTORS - GOVT. SALES | D | 62824.00 | 9576.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 53201.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 47.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Chattishgarh State Co.Op Marketing Federation,Rajnandgaon Vide Bill No. Shm/F/20-21/0450 Dated 10-Oct-20 Instrument No.: |
|||||||||||||||||||||||||||
| 10/10/20 | H/SHM/10/0488 | SUNDRY DEBTORS - GOVT. SALES | D | 62824.00 | 9576.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 53201.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 47.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Chattishgarh State Co.Op Marketing Federation,Rajnandgaon Vide Bill No. Shm/F/20-21/0451 Dated 10-Oct-20 Instrument No.: |
|||||||||||||||||||||||||||
| 10/10/20 | H/SHM/10/0783 | SUNDRY DEBTORS - GOVT. SALES | D | 90170.00 | 13744.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 76358.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 68.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Pungrain-Baghapurana Moga Vide Bill No. Shm/F/20-21/0452 Dated 10-Oct-20 Instrument No.: |
|||||||||||||||||||||||||||
| 10/10/20 | H/SHM/10/0784 | SUNDRY DEBTORS - GOVT. SALES | D | 90170.00 | 13744.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 76358.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 68.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Pungrain-Baghapurana Moga Vide Bill No. Shm/F/20-21/0453 Dated 10-Oct-20 Instrument No.: |
|||||||||||||||||||||||||||
| 10/10/20 | H/SHM/10/0785 | SUNDRY DEBTORS - GOVT. SALES | D | 90170.00 | 13744.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 76358.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 68.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Pungrain-Baghapurana Moga Vide Bill No. Shm/F/20-21/0454 Dated 10-Oct-20 Instrument No.: |
|||||||||||||||||||||||||||
| 10/10/20 | H/SKT/10/1409 | SUNDRY DEBTORS - GOVT. SALES | D | 2097145.00 | 99790.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 20250.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1572.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1975533.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To A.P.State Civil Supplies,East Godavari Vide Bill No. Skt/G0268/20 Dated 10-Oct-20 Instrument No.: |
|||||||||||||||||||||||||||
| 10/10/20 | H/SKT/10/1410 | SUNDRY DEBTORS - GOVT. SALES | D | 2097145.00 | 99790.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 20250.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1572.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1975533.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To A.P.State Civil Supplies,East Godavari Vide Bill No. Skt/G0269/20 Dated 10-Oct-20 Instrument No.: |
|||||||||||||||||||||||||||
| 10/10/20 | H/SKT/10/1411 | SUNDRY DEBTORS - GOVT. SALES | D | 1398096.00 | 66526.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 13500.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1048.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1317022.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To A.P.State Civil Supplies,East Godavari Vide Bill No. Skt/G0270/20 Dated 10-Oct-20 Instrument No.: |
|||||||||||||||||||||||||||
| 11/10/20 | H/SHM/10/0371 | SUNDRY DEBTORS - GOVT. SALES | D | 512529.00 | 24388.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 5000.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 384.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 482757.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tscscl,Hyderabad Vide Bill No. Shm/G0758/20 Dated 11-Oct-20 Instrument No.: |
|||||||||||||||||||||||||||
| 11/10/20 | H/SHM/10/0372 | SUNDRY DEBTORS - GOVT. SALES | D | 1665719.00 | 79261.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1248.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1568960.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tscscl,Hyderabad Vide Bill No. Shm/G0759/20 Dated 11-Oct-20 Instrument No.: |
|||||||||||||||||||||||||||
| 11/10/20 | H/SHM/10/0373 | SUNDRY DEBTORS - GOVT. SALES | D | 1235503.00 | 58790.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 926.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1158617.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Chattishgarh State Co.Op Marketing Federation,Rajnandgaon Vide Bill No. Shm/G0760/20 Dated 11-Oct-20 Instrument No.: |
|||||||||||||||||||||||||||
| 11/10/20 | H/SHM/10/0374 | SUNDRY DEBTORS - GOVT. SALES | D | 1235503.00 | 58790.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 926.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1158617.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Chattishgarh State Co.Op Marketing Federation,Rajnandgaon Vide Bill No. Shm/G0761/20 Dated 11-Oct-20 Instrument No.: |
|||||||||||||||||||||||||||
| 11/10/20 | H/SHM/10/0375 | SUNDRY DEBTORS - GOVT. SALES | D | 1235503.00 | 58790.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 926.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1158617.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Chattishgarh State Co.Op Marketing Federation,Rajnandgaon Vide Bill No. Shm/G0762/20 Dated 11-Oct-20 Instrument No.: |
|||||||||||||||||||||||||||
| 11/10/20 | H/SHM/10/0376 | SUNDRY DEBTORS - GOVT. SALES | D | 1235503.00 | 58790.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 926.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1158617.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pungrain-Baghapurana Moga Vide Bill No. Shm/G0763/20 Dated 11-Oct-20 Instrument No.: |
|||||||||||||||||||||||||||
| 11/10/20 | H/SHM/10/0377 | SUNDRY DEBTORS - GOVT. SALES | D | 1235503.00 | 58790.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 926.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1158617.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pungrain-Baghapurana Moga Vide Bill No. Shm/G0764/20 Dated 11-Oct-20 Instrument No.: |
|||||||||||||||||||||||||||
| 11/10/20 | H/SHM/10/0378 | SUNDRY DEBTORS - GOVT. SALES | D | 1665719.00 | 79261.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1248.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1568960.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tscscl,Hyderabad Vide Bill No. Shm/G0765/20 Dated 11-Oct-20 Instrument No.: |
|||||||||||||||||||||||||||
| 12/10/20 | H/SHM/10/0314 | SUNDRY DEBTORS - GOVT. SALES | D | 1235503.00 | 58790.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 926.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1158617.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pungrain-Baghapurana Moga Vide Bill No. Shm/G0766/20 Dated 12-Oct-20 Instrument No.: |
|||||||||||||||||||||||||||
| 12/10/20 | H/SHM/10/0315 | SUNDRY DEBTORS - GOVT. SALES | D | 1235503.00 | 58790.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 926.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1158617.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pungrain-Baghapurana Moga Vide Bill No. Shm/G0767/20 Dated 12-Oct-20 Instrument No.: |
|||||||||||||||||||||||||||
| 12/10/20 | H/SHM/10/0318 | SUNDRY DEBTORS - GOVT. SALES | D | 1235503.00 | 58790.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 926.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1158617.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Chattishgarh State Co.Op Marketing Federation,Rajnandgaon Vide Bill No. Shm/G0770/20 Dated 12-Oct-20 Instrument No.: |
|||||||||||||||||||||||||||
| 12/10/20 | H/SHM/10/0382 | SUNDRY DEBTORS - MARKET SALES | D | 2300947.00 | 109569.00 | ||||||||||||||||||||||
| SALES - NON GOVT. | C | 2191378.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Sarada Trading Company Vide Bill No. Shm/20-21/0249 Dated 12-Oct-20 Instrument No.: |
|||||||||||||||||||||||||||
| 12/10/20 | H/SHM/10/0705 | SUNDRY DEBTORS - GOVT. SALES | D | 1235503.00 | 58790.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1158617.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 926.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Chattishgarh State Co.Op Marketing Federation,Durg Vide Bill No. Shm/G0768/20 Dated 12-Oct-20 Instrument No.: |
|||||||||||||||||||||||||||
| 12/10/20 | H/SHM/10/0706 | SUNDRY DEBTORS - GOVT. SALES | D | 1235503.00 | 58790.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 926.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1158617.00 | |||||||||||||||||||||||||
| 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/G0769/20 Dated 12-Oct-20 Instrument No.: |
|||||||||||||||||||||||||||
| 12/10/20 | H/SKT/10/1412 | SUNDRY DEBTORS - GOVT. SALES | D | 1398096.00 | 66526.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 13500.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1048.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1317022.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To A.P.State Civil Supplies,East Godavari Vide Bill No. Skt/G0271/20 Dated 12-Oct-20 Instrument No.: |
|||||||||||||||||||||||||||
| 13/10/20 | H/SHM/10/0455 | SUNDRY DEBTORS - GOVT. SALES | D | 1235503.00 | 58790.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 926.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1158617.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Chattishgarh State Co.Op Marketing Federation,Rajnandgaon Vide Bill No. Shm/G0771/20 Dated 13-Oct-20 Instrument No.: |
|||||||||||||||||||||||||||
| 13/10/20 | H/SHM/10/0456 | SUNDRY DEBTORS - GOVT. SALES | D | 1235503.00 | 58790.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 926.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1158617.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Chattishgarh State Co.Op Marketing Federation,Rajnandgaon Vide Bill No. Shm/G0772/20 Dated 13-Oct-20 Instrument No.: |
|||||||||||||||||||||||||||
| 13/10/20 | H/SHM/10/0457 | SUNDRY DEBTORS - GOVT. SALES | D | 1235503.00 | 58790.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 926.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1158617.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Chattishgarh State Co.Op Marketing Federation,Rajnandgaon Vide Bill No. Shm/G0773/20 Dated 13-Oct-20 Instrument No.: |
|||||||||||||||||||||||||||
| 13/10/20 | H/SHM/10/0571 | SUNDRY DEBTORS - GOVT. SALES | D | 62824.00 | 9576.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 53201.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 47.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Chattishgarh State Co.Op Marketing Federation,Rajnandgaon Vide Bill No. Shm/F/20-21/0456 Dated 13-Oct-20 Instrument No.: |
|||||||||||||||||||||||||||
| 13/10/20 | H/SHM/10/0572 | SUNDRY DEBTORS - GOVT. SALES | D | 62824.00 | 9576.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 53201.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 47.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Chattishgarh State Co.Op Marketing Federation,Rajnandgaon Vide Bill No. Shm/F/20-21/0457 Dated 13-Oct-20 Instrument No.: |
|||||||||||||||||||||||||||
| 13/10/20 | H/SHM/10/0573 | SUNDRY DEBTORS - GOVT. SALES | D | 62824.00 | 9576.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 53201.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 47.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Chattishgarh State Co.Op Marketing Federation,Rajnandgaon Vide Bill No. Shm/F/20-21/0458 Dated 13-Oct-20 Instrument No.: |
|||||||||||||||||||||||||||
| 13/10/20 | H/SHM/10/0574 | SUNDRY DEBTORS - GOVT. SALES | D | 62824.00 | 9576.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 53201.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 47.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Chattishgarh State Co.Op Marketing Federation,Rajnandgaon Vide Bill No. Shm/F/20-21/0459 Dated 13-Oct-20 Instrument No.: |
|||||||||||||||||||||||||||
| 13/10/20 | H/SHM/10/0575 | SUNDRY DEBTORS - GOVT. SALES | D | 62824.00 | 9576.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 53201.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 47.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Chattishgarh State Co.Op Marketing Federation,Rajnandgaon Vide Bill No. Shm/F/20-21/0460 Dated 13-Oct-20 Instrument No.: |
|||||||||||||||||||||||||||
| 13/10/20 | H/SHM/10/0576 | SUNDRY DEBTORS - GOVT. SALES | D | 62824.00 | 9576.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 53201.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 47.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Chattishgarh State Co.Op Marketing Federation,Rajnandgaon Vide Bill No. Shm/F/20-21/0461 Dated 13-Oct-20 Instrument No.: |
|||||||||||||||||||||||||||
| 13/10/20 | H/SHM/10/0577 | SUNDRY DEBTORS - GOVT. SALES | D | 62824.00 | 9576.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 53201.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 47.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Chattishgarh State Co.Op Marketing Federation,Rajnandgaon Vide Bill No. Shm/F/20-21/0462 Dated 13-Oct-20 Instrument No.: |
|||||||||||||||||||||||||||
| 13/10/20 | H/SHM/10/0689 | SUNDRY DEBTORS - GOVT. SALES | D | 90169.00 | 13744.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 76358.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 67.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Pungrain-Baghapurana Moga Vide Bill No. Shm/F/20-21/0464 Dated 13-Oct-20 Instrument No.: |
|||||||||||||||||||||||||||
| 13/10/20 | H/SHM/10/0714 | SUNDRY DEBTORS - GOVT. SALES | D | 90170.00 | 13744.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 76358.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 68.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Pungrain-Baghapurana Moga Vide Bill No. Shm/F/20-21/0463 Dated 13-Oct-20 Instrument No.: |
|||||||||||||||||||||||||||
| 13/10/20 | H/SHM/10/0786 | SUNDRY DEBTORS - GOVT. SALES | D | 90170.00 | 13744.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 76358.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 68.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Pungrain-Baghapurana Moga Vide Bill No. Shm/F/20-21/0455 Dated 13-Oct-20 Instrument No.: |
|||||||||||||||||||||||||||
| 14/10/20 | H/SHM/10/0469 | SUNDRY DEBTORS - GOVT. SALES | D | 1235503.00 | 58790.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 926.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1158617.00 | |||||||||||||||||||||||||
| 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/G0774/20 Dated 14-Oct-20 Instrument No.: |
|||||||||||||||||||||||||||
| 14/10/20 | H/SHM/10/0470 | SUNDRY DEBTORS - GOVT. SALES | D | 1235503.00 | 58790.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 926.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1158617.00 | |||||||||||||||||||||||||
| 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/G0775/20 Dated 14-Oct-20 Instrument No.: |
|||||||||||||||||||||||||||
| 14/10/20 | H/SHM/10/0471 | SUNDRY DEBTORS - GOVT. SALES | D | 1235503.00 | 58790.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 926.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1158617.00 | |||||||||||||||||||||||||
| 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/G0776/20 Dated 14-Oct-20 Instrument No.: |
|||||||||||||||||||||||||||
| 14/10/20 | H/SHM/10/0472 | SUNDRY DEBTORS - GOVT. SALES | D | 1235503.00 | 58790.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 926.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1158617.00 | |||||||||||||||||||||||||
| 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/G0777/20 Dated 14-Oct-20 Instrument No.: |
|||||||||||||||||||||||||||
| 14/10/20 | H/SHM/10/0490 | SUNDRY DEBTORS - GOVT. SALES | D | 1235503.00 | 58790.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 926.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1158617.00 | |||||||||||||||||||||||||
| 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/G0778/20 Dated 14-Oct-20 Instrument No.: |
|||||||||||||||||||||||||||
| 14/10/20 | H/SHM/10/0491 | SUNDRY DEBTORS - GOVT. SALES | D | 1235503.00 | 58790.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 926.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1158617.00 | |||||||||||||||||||||||||
| 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/G0779/20 Dated 14-Oct-20 Instrument No.: |
|||||||||||||||||||||||||||
| 14/10/20 | H/SHM/10/0494 | SUNDRY DEBTORS - GOVT. SALES | D | 1235503.00 | 58790.00 | ||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 926.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1158617.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To M.P. State Civil Supplies,Pawarkheda (Keshar Pft) Vide Bill No. Shm/G0780/20 Dated 14-Oct-20 Instrument No.: |
|||||||||||||||||||||||||||
| 14/10/20 | H/SHM/10/0495 | SUNDRY DEBTORS - GOVT. SALES | D | 1235503.00 | 58790.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 926.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1158617.00 | |||||||||||||||||||||||||
| 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/G0781/20 Dated 14-Oct-20 Instrument No.: |
|||||||||||||||||||||||||||
| 14/10/20 | H/SHM/10/0496 | SUNDRY DEBTORS - GOVT. SALES | D | 1235503.00 | 58790.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 926.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1158617.00 | |||||||||||||||||||||||||
| 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/G0782/20 Dated 14-Oct-20 Instrument No.: |
|||||||||||||||||||||||||||
| 14/10/20 | H/SHM/10/0684 | SUNDRY DEBTORS - GOVT. SALES | D | 62824.00 | 9576.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 53201.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 47.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Chattishgarh State Co.Op Marketing Federation,Rajnandgaon Vide Bill No. Shm/F/20-21/0465 Dated 14-Oct-20 Instrument No.: |
|||||||||||||||||||||||||||
| 14/10/20 | H/SKT/10/1516 | SUNDRY DEBTORS - MARKET SALES | D | 1860762.00 | 88541.00 | ||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1394.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 1770827.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Narain Dass Mangat Ram Vide Bill No. Skt/20-21/0161 Dated 14-Oct-20 Instrument No.: |
|||||||||||||||||||||||||||
| 15/10/20 | H/SHM/10/0505 | SUNDRY DEBTORS - GOVT. SALES | D | 1235503.00 | 58790.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 926.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1158617.00 | |||||||||||||||||||||||||
| 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/G0783/20 Dated 15-Oct-20 Instrument No.: |
|||||||||||||||||||||||||||
| 15/10/20 | H/SHM/10/0508 | SUNDRY DEBTORS - GOVT. SALES | D | 1235503.00 | 58790.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 926.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1158617.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pungrain-Baghapurana Moga Vide Bill No. Shm/G0784/20 Dated 15-Oct-20 Instrument No.: |
|||||||||||||||||||||||||||
| 15/10/20 | H/SHM/10/0509 | SUNDRY DEBTORS - GOVT. SALES | D | 1235503.00 | 58790.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 926.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1158617.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pungrain-Baghapurana Moga Vide Bill No. Shm/G0785/20 Dated 15-Oct-20 Instrument No.: |
|||||||||||||||||||||||||||
| 15/10/20 | H/SHM/10/0511 | SUNDRY DEBTORS - GOVT. SALES | D | 1235503.00 | 58790.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 926.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1158617.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pungrain-Baghapurana Moga Vide Bill No. Shm/G0786/20 Dated 15-Oct-20 Instrument No.: |
|||||||||||||||||||||||||||
| 15/10/20 | H/SHM/10/0512 | SUNDRY DEBTORS - GOVT. SALES | D | 1235503.00 | 58790.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 926.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1158617.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pungrain-Baghapurana Moga Vide Bill No. Shm/G0787/20 Dated 15-Oct-20 Instrument No.: |
|||||||||||||||||||||||||||
| 15/10/20 | H/SHM/10/0557 | SUNDRY DEBTORS - GOVT. SALES | D | 1235503.00 | 58790.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 926.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1158617.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pungrain-Baghapurana Moga Vide Bill No. Shm/G0788/20 Dated 15-Oct-20 Instrument No.: |
|||||||||||||||||||||||||||
| 15/10/20 | H/SHM/10/0558 | SUNDRY DEBTORS - GOVT. SALES | D | 1235503.00 | 58790.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 926.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1158617.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pungrain-Baghapurana Moga Vide Bill No. Shm/G0789/20 Dated 15-Oct-20 Instrument No.: |
|||||||||||||||||||||||||||
| 15/10/20 | H/SHM/10/0559 | SUNDRY DEBTORS - GOVT. SALES | D | 463313.00 | 22046.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 1939.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 347.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 434481.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 4500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pungrain-Baghapurana Moga Vide Bill No. Shm/G0790/20 Dated 15-Oct-20 Instrument No.: |
|||||||||||||||||||||||||||
| 15/10/20 | H/SHM/10/0560 | SUNDRY DEBTORS - GOVT. SALES | D | 772190.00 | 36744.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 3231.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 579.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 724136.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 7500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pungrain-Baghapurana Moga Vide Bill No. Shm/G0791/20 Dated 15-Oct-20 Instrument No.: |
|||||||||||||||||||||||||||
| 15/10/20 | H/SHM/10/0561 | SUNDRY DEBTORS - GOVT. SALES | D | 1235503.00 | 58790.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 926.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1158617.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pungrain-Baghapurana Moga Vide Bill No. Shm/G0792/20 Dated 15-Oct-20 Instrument No.: |
|||||||||||||||||||||||||||
| 15/10/20 | H/SHM/10/0562 | SUNDRY DEBTORS - GOVT. SALES | D | 1235503.00 | 58790.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 926.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1158617.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pungrain-Baghapurana Moga Vide Bill No. Shm/G0793/20 Dated 15-Oct-20 Instrument No.: |
|||||||||||||||||||||||||||
| 15/10/20 | H/SHM/10/0563 | SUNDRY DEBTORS - GOVT. SALES | D | 1235503.00 | 58790.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 926.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1158617.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pungrain-Baghapurana Moga Vide Bill No. Shm/G0794/20 Dated 15-Oct-20 Instrument No.: |
|||||||||||||||||||||||||||
| 15/10/20 | H/SHM/10/0637 | SUNDRY DEBTORS - GOVT. SALES | D | 1235503.00 | 58790.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 926.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1158617.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pungrain,Kila Raipur Vide Bill No. Shm/G0795/20 Dated 15-Oct-20 Instrument No.: |
|||||||||||||||||||||||||||
| 15/10/20 | H/SKT/10/1758 | SUNDRY DEBTORS - GOVT. SALES | D | 1303125.00 | 62008.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 977.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1222970.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Chattishgarh State Co.Op Marketing Federation, Dhamtari Vide Bill No. Skt/G0274/20 Dated 15-Oct-20 Instrument No.: |
|||||||||||||||||||||||||||
| 15/10/20 | H/SKT/10/1759 | SUNDRY DEBTORS - GOVT. SALES | D | 1303125.00 | 62008.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 977.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1222970.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Chattishgarh State Co.Op Marketing Federation, Dhamtari Vide Bill No. Skt/G0275/20 Dated 15-Oct-20 Instrument No.: |
|||||||||||||||||||||||||||
| 16/10/20 | H/SKT/10/1661 | SUNDRY DEBTORS - GOVT. SALES | D | 1411341.00 | 67156.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5242.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1058.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1324885.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 13000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Markfed Chattishgarh, Akaltara Vide Bill No. Skt/G0285/20 Dated 16-Oct-20 Instrument No.: |
|||||||||||||||||||||||||||
| 16/10/20 | H/SKT/10/1663 | SUNDRY DEBTORS - GOVT. SALES | D | 1411341.00 | 67156.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5242.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1058.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1324885.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 13000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Markfed Chattishgarh, Akaltara Vide Bill No. Skt/G0286/20 Dated 16-Oct-20 Instrument No.: |
|||||||||||||||||||||||||||
| 16/10/20 | H/SKT/10/1764 | SUNDRY DEBTORS - GOVT. SALES | D | 1411341.00 | 67156.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5242.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1058.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1324885.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 13000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Markfed Chattishgarh, Akaltara Vide Bill No. Skt/G0282/20 Dated 16-Oct-20 Instrument No.: |
|||||||||||||||||||||||||||
| 16/10/20 | H/SKT/10/1765 | SUNDRY DEBTORS - GOVT. SALES | D | 1411341.00 | 67156.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5242.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1058.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1324885.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 13000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Markfed Chattishgarh, Akaltara Vide Bill No. Skt/G0283/20 Dated 16-Oct-20 Instrument No.: |
|||||||||||||||||||||||||||
| 16/10/20 | H/SKT/10/1766 | SUNDRY DEBTORS - GOVT. SALES | D | 1411341.00 | 67156.00 | ||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1058.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1324885.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 13000.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5242.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Markfed Chattishgarh, Akaltara Vide Bill No. Skt/G0284/20 Dated 16-Oct-20 Instrument No.: |
|||||||||||||||||||||||||||
| 17/10/20 | H/SHM/10/0685 | SUNDRY DEBTORS - GOVT. SALES | D | 62824.00 | 9576.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 53201.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 47.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Chattishgarh State Co.Op Marketing Federation,Rajnandgaon Vide Bill No. Shm/F/20-21/0466 Dated 17-Oct-20 Instrument No.: |
|||||||||||||||||||||||||||
| 17/10/20 | H/SHM/10/0687 | SUNDRY DEBTORS - GOVT. SALES | D | 62824.00 | 9576.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 53201.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 47.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Chattishgarh State Co.Op Marketing Federation,Rajnandgaon Vide Bill No. Shm/F/20-21/0468 Dated 17-Oct-20 Instrument No.: |
|||||||||||||||||||||||||||
| 17/10/20 | H/SHM/10/0692 | SUNDRY DEBTORS - GOVT. SALES | D | 87753.00 | 13376.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 74311.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 66.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Pungrain,Kila Raipur Vide Bill No. Shm/F/20-21/0471 Dated 17-Oct-20 Instrument No.: |
|||||||||||||||||||||||||||
| 17/10/20 | H/SHM/10/0693 | SUNDRY DEBTORS - GOVT. SALES | D | 56796.00 | 8657.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 48096.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 43.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Chattishgarh State Co.Op Marketing Federation,Durg Vide Bill No. Shm/F/20-21/0472 Dated 17-Oct-20 Instrument No.: |
|||||||||||||||||||||||||||
| 17/10/20 | H/SHM/10/0694 | SUNDRY DEBTORS - GOVT. SALES | D | 56796.00 | 8657.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 48096.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 43.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Chattishgarh State Co.Op Marketing Federation,Durg Vide Bill No. Shm/F/20-21/0473 Dated 17-Oct-20 Instrument No.: |
|||||||||||||||||||||||||||
| 17/10/20 | H/SHM/10/0695 | SUNDRY DEBTORS - GOVT. SALES | D | 76627.00 | 11680.00 | ||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 57.00 | |||||||||||||||||||||||||
| GOVT. FREIGHT | C | 64890.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form M.P. State Civil Supplies,Pawarkheda (Keshar Pft) Vide Bill No. Shm/F/20-21/0474 Dated 17-Oct-20 Instrument No.: |
|||||||||||||||||||||||||||
| 17/10/20 | H/SHM/10/0696 | SUNDRY DEBTORS - GOVT. SALES | D | 76627.00 | 11680.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 64890.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 57.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form M.P. State Civil Supplies,Pawarkheda (Keshar Pft) Vide Bill No. Shm/F/20-21/0475 Dated 17-Oct-20 Instrument No.: |
|||||||||||||||||||||||||||
| 17/10/20 | H/SHM/10/0697 | SUNDRY DEBTORS - GOVT. SALES | D | 76627.00 | 11680.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 64890.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 57.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form M.P. State Civil Supplies,Pawarkheda (Keshar Pft) Vide Bill No. Shm/F/20-21/0476 Dated 17-Oct-20 Instrument No.: |
|||||||||||||||||||||||||||
| 17/10/20 | H/SHM/10/0698 | SUNDRY DEBTORS - GOVT. SALES | D | 76627.00 | 11680.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 64890.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 57.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form M.P. State Civil Supplies,Pawarkheda (Keshar Pft) Vide Bill No. Shm/F/20-21/0477 Dated 17-Oct-20 Instrument No.: |
|||||||||||||||||||||||||||
| 17/10/20 | H/SHM/10/0699 | SUNDRY DEBTORS - GOVT. SALES | D | 76627.00 | 11680.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 64890.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 57.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form M.P. State Civil Supplies,Pawarkheda (Keshar Pft) Vide Bill No. Shm/F/20-21/0478 Dated 17-Oct-20 Instrument No.: |
|||||||||||||||||||||||||||
| 17/10/20 | H/SHM/10/0700 | SUNDRY DEBTORS - GOVT. SALES | D | 76627.00 | 11680.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 64890.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 57.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form M.P. State Civil Supplies,Pawarkheda (Keshar Pft) Vide Bill No. Shm/F/20-21/0479 Dated 17-Oct-20 Instrument No.: |
|||||||||||||||||||||||||||
| 17/10/20 | H/SHM/10/0701 | SUNDRY DEBTORS - GOVT. SALES | D | 76627.00 | 11680.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 64890.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 57.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form M.P. State Civil Supplies,Pawarkheda (Keshar Pft) Vide Bill No. Shm/F/20-21/0480 Dated 17-Oct-20 Instrument No.: |
|||||||||||||||||||||||||||
| 17/10/20 | H/SHM/10/0702 | SUNDRY DEBTORS - GOVT. SALES | D | 76627.00 | 11680.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 64890.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 57.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form M.P. State Civil Supplies,Pawarkheda (Keshar Pft) Vide Bill No. Shm/F/20-21/0481 Dated 17-Oct-20 Instrument No.: |
|||||||||||||||||||||||||||
| 17/10/20 | H/SHM/10/0703 | SUNDRY DEBTORS - GOVT. SALES | D | 76627.00 | 11680.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 64890.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 57.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form M.P. State Civil Supplies,Pawarkheda (Keshar Pft) Vide Bill No. Shm/F/20-21/0482 Dated 17-Oct-20 Instrument No.: |
|||||||||||||||||||||||||||
| 17/10/20 | H/SHM/10/0704 | SUNDRY DEBTORS - GOVT. SALES | D | 76627.00 | 11680.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 64890.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 57.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form M.P. State Civil Supplies,Pawarkheda (Keshar Pft) Vide Bill No. Shm/F/20-21/0483 Dated 17-Oct-20 Instrument No.: |
|||||||||||||||||||||||||||
| 17/10/20 | H/SHM/10/0707 | SUNDRY DEBTORS - GOVT. SALES | D | 62824.00 | 9576.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 53201.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 47.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Chattishgarh State Co.Op Marketing Federation,Rajnandgaon Vide Bill No. Shm/F/20-21/0467 Dated 17-Oct-20 Instrument No.: |
|||||||||||||||||||||||||||
| 17/10/20 | H/SHM/10/0710 | SUNDRY DEBTORS - GOVT. SALES | D | 90192.99 | 13748.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 76376.99 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 68.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Pungrain-Baghapurana Moga Vide Bill No. Shm/F/20-21/0470 Dated 17-Oct-20 Instrument No.: |
|||||||||||||||||||||||||||
| 17/10/20 | H/SHM/10/1162 | SUNDRY DEBTORS - GOVT. SALES | D | 90192.99 | 13748.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 76376.99 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 68.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Pungrain-Baghapurana Moga Vide Bill No. Shm/F/20-21/0469 Dated 17-Oct-20 Instrument No.: |
|||||||||||||||||||||||||||
| 17/10/20 | H/SKT/10/1827 | SUNDRY DEBTORS - GOVT. SALES | D | 60478.00 | 9219.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 51214.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 45.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Chattishgarh State Co.Op Marketing Federation, Dhamtari Vide Bill No. Skt/F/20-21/0164 Dated 17-Oct-20 Instrument No.: |
|||||||||||||||||||||||||||
| 17/10/20 | H/SKT/10/1828 | SUNDRY DEBTORS - GOVT. SALES | D | 60478.00 | 9219.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 51214.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 45.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Chattishgarh State Co.Op Marketing Federation, Dhamtari Vide Bill No. Skt/F/20-21/0165 Dated 17-Oct-20 Instrument No.: |
|||||||||||||||||||||||||||
| 19/10/20 | H/SHM/10/0628 | SUNDRY DEBTORS - GOVT. SALES | D | 1235503.00 | 58790.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 926.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1158617.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pungrain,Kila Raipur Vide Bill No. Shm/G0796/20 Dated 19-Oct-20 Instrument No.: |
|||||||||||||||||||||||||||
| 19/10/20 | H/SHM/10/0629 | SUNDRY DEBTORS - GOVT. SALES | D | 1235503.00 | 58790.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 926.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1158617.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pungrain,Kila Raipur Vide Bill No. Shm/G0797/20 Dated 19-Oct-20 Instrument No.: |
|||||||||||||||||||||||||||
| 19/10/20 | H/SHM/10/0630 | SUNDRY DEBTORS - GOVT. SALES | D | 1235503.00 | 58790.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 926.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1158617.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pungrain,Kila Raipur Vide Bill No. Shm/G0798/20 Dated 19-Oct-20 Instrument No.: |
|||||||||||||||||||||||||||
| 19/10/20 | H/SHM/10/0631 | SUNDRY DEBTORS - GOVT. SALES | D | 1235503.00 | 58790.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 926.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1158617.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pungrain,Kila Raipur Vide Bill No. Shm/G0799/20 Dated 19-Oct-20 Instrument No.: |
|||||||||||||||||||||||||||
| 19/10/20 | H/SHM/10/0632 | SUNDRY DEBTORS - GOVT. SALES | D | 1235503.00 | 58790.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 926.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1158617.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pungrain,Kila Raipur Vide Bill No. Shm/G0800/20 Dated 19-Oct-20 Instrument No.: |
|||||||||||||||||||||||||||
| 19/10/20 | H/SHM/10/0656 | SUNDRY DEBTORS - GOVT. SALES | D | 1235503.00 | 58790.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1158617.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 926.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pungrain,Kila Raipur Vide Bill No. Shm/G0801/20 Dated 19-Oct-20 Instrument No.: |
|||||||||||||||||||||||||||
| 19/10/20 | H/SHM/10/0657 | SUNDRY DEBTORS - GOVT. SALES | D | 1235503.00 | 58790.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 926.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1158617.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pungrain,Kila Raipur Vide Bill No. Shm/G0802/20 Dated 19-Oct-20 Instrument No.: |
|||||||||||||||||||||||||||
| 19/10/20 | H/SHM/10/0753 | SUNDRY DEBTORS - GOVT. SALES | D | 90194.70 | 13748.00 | ||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 68.00 | |||||||||||||||||||||||||
| GOVT. FREIGHT | C | 76378.70 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Pungrain,Baghapurana Vide Bill No. Shm/F/20-21/0484 Dated 19-Oct-20 Instrument No.: |
|||||||||||||||||||||||||||
| 19/10/20 | H/SHM/10/0754 | SUNDRY DEBTORS - GOVT. SALES | D | 90168.29 | 13744.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 76356.29 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 68.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Pungrain,Baghapurana Vide Bill No. Shm/F/20-21/0485 Dated 19-Oct-20 Instrument No.: |
|||||||||||||||||||||||||||
| 19/10/20 | H/SHM/10/0755 | SUNDRY DEBTORS - GOVT. SALES | D | 90168.29 | 13744.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 76356.29 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 68.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Pungrain,Baghapurana Vide Bill No. Shm/F/20-21/0486 Dated 19-Oct-20 Instrument No.: |
|||||||||||||||||||||||||||
| 19/10/20 | H/SHM/10/0756 | SUNDRY DEBTORS - GOVT. SALES | D | 90168.29 | 13744.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 76356.29 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 68.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Pungrain,Baghapurana Vide Bill No. Shm/F/20-21/0487 Dated 19-Oct-20 Instrument No.: |
|||||||||||||||||||||||||||
| 19/10/20 | H/SHM/10/0757 | SUNDRY DEBTORS - GOVT. SALES | D | 90194.70 | 13748.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 76378.70 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 68.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Pungrain,Baghapurana Vide Bill No. Shm/F/20-21/0488 Dated 19-Oct-20 Instrument No.: |
|||||||||||||||||||||||||||
| 19/10/20 | H/SHM/10/0758 | SUNDRY DEBTORS - GOVT. SALES | D | 90194.70 | 13748.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 76378.70 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 68.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Pungrain,Baghapurana Vide Bill No. Shm/F/20-21/0489 Dated 19-Oct-20 Instrument No.: |
|||||||||||||||||||||||||||
| 19/10/20 | H/SHM/10/0759 | SUNDRY DEBTORS - GOVT. SALES | D | 90169.14 | 13744.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 76357.14 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 68.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Pungrain,Baghapurana Vide Bill No. Shm/F/20-21/0490 Dated 19-Oct-20 Instrument No.: |
|||||||||||||||||||||||||||
| 19/10/20 | H/SHM/10/0760 | SUNDRY DEBTORS - GOVT. SALES | D | 90169.14 | 13744.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 76357.14 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 68.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Pungrain,Baghapurana Vide Bill No. Shm/F/20-21/0491 Dated 19-Oct-20 Instrument No.: |
|||||||||||||||||||||||||||
| 19/10/20 | H/SHM/10/0761 | SUNDRY DEBTORS - GOVT. SALES | D | 90195.56 | 13748.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 76379.56 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 68.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Pungrain,Baghapurana Vide Bill No. Shm/F/20-21/0492 Dated 19-Oct-20 Instrument No.: |
|||||||||||||||||||||||||||
| 19/10/20 | H/SHM/10/0762 | SUNDRY DEBTORS - GOVT. SALES | D | 90169.14 | 13744.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 76357.14 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 68.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Pungrain,Baghapurana Vide Bill No. Shm/F/20-21/0493 Dated 19-Oct-20 Instrument No.: |
|||||||||||||||||||||||||||
| 19/10/20 | H/SKT/10/1748 | SUNDRY DEBTORS - GOVT. SALES | D | 1303125.00 | 62008.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 977.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1222970.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Uttarakhand,Gadarpur Vide Bill No. Skt/G0293/20 Dated 19-Oct-20 Instrument No.: |
|||||||||||||||||||||||||||
| 19/10/20 | H/SKT/10/1751 | SUNDRY DEBTORS - GOVT. SALES | D | 1303125.00 | 62008.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 977.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1222970.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Uttarakhand,Gadarpur Vide Bill No. Skt/G0294/20 Dated 19-Oct-20 Instrument No.: |
|||||||||||||||||||||||||||
| 19/10/20 | H/SKT/10/1753 | SUNDRY DEBTORS - GOVT. SALES | D | 1303125.00 | 62008.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 977.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1222970.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Uttarakhand,Gadarpur Vide Bill No. Skt/G0295/20 Dated 19-Oct-20 Instrument No.: |
|||||||||||||||||||||||||||
| 19/10/20 | H/SKT/10/1798 | SUNDRY DEBTORS - GOVT. SALES | D | 1764176.00 | 83946.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1322.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1656106.00 | |||||||||||||||||||||||||
| 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. Skt/G0296/20 Dated 19-Oct-20 Instrument No.: |
|||||||||||||||||||||||||||
| 19/10/20 | H/SKT/10/1799 | SUNDRY DEBTORS - GOVT. SALES | D | 1764176.00 | 83946.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1322.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1656106.00 | |||||||||||||||||||||||||
| 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. Skt/G0297/20 Dated 19-Oct-20 Instrument No.: |
|||||||||||||||||||||||||||
| 20/10/20 | H/SHM/10/0669 | SUNDRY DEBTORS - GOVT. SALES | D | 1235503.00 | 58790.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 926.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1158617.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pungrain,Kila Raipur Vide Bill No. Shm/G0803/20 Dated 20-Oct-20 Instrument No.: |
|||||||||||||||||||||||||||
| 20/10/20 | H/SHM/10/0871 | SUNDRY DEBTORS - GOVT. SALES | D | 87753.00 | 13376.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 74311.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 66.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Pungrain,Kila Raipur Vide Bill No. Shm/F/20-21/0494 Dated 20-Oct-20 Instrument No.: |
|||||||||||||||||||||||||||
| 20/10/20 | H/SKT/10/1903 | SUNDRY DEBTORS - GOVT. SALES | D | 94949.00 | 14473.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 80405.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 71.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Markfed Chattishgarh, Akaltara Vide Bill No. Skt/F/20-21/0166 Dated 20-Oct-20 Instrument No.: |
|||||||||||||||||||||||||||
| 20/10/20 | H/SKT/10/1904 | SUNDRY DEBTORS - GOVT. SALES | D | 94949.00 | 14473.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 80405.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 71.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Markfed Chattishgarh, Akaltara Vide Bill No. Skt/F/20-21/0167 Dated 20-Oct-20 Instrument No.: |
|||||||||||||||||||||||||||
| 20/10/20 | H/SKT/10/1930 | SUNDRY DEBTORS - MARKET SALES | D | 1077929.00 | 51292.00 | ||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 807.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 1025830.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Jai Jalaram Bardan Depo Vide Bill No. Skt/20-21/0170 Dated 20-Oct-20 Instrument No.: |
|||||||||||||||||||||||||||
| 21/10/20 | H/SHM/10/0726 | SUNDRY DEBTORS - MARKET SALES | D | 219841.00 | 10461.00 | ||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 165.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 209215.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Prashant Corporation Vide Bill No. Shm/20-21/0273 Dated 21-Oct-20 Instrument No.: |
|||||||||||||||||||||||||||
| 21/10/20 | H/SKT/10/2110 | SUNDRY DEBTORS - GOVT. SALES | D | 2919805.00 | 138934.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 27000.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 2188.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 2751683.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To A.P.State Civil Supplies,Prakasham Vide Bill No. Skt/G0298/20 Dated 21-Oct-20 Instrument No.: |
|||||||||||||||||||||||||||
| 21/10/20 | H/SKT/10/2562 | SUNDRY DEBTORS - GOVT. SALES | D | 135008.00 | 20579.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 114328.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 101.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Up Food & Civil Supplies Deptt.,Sitapur City Thampsonganj Sdg Vide Bill No. Skt/F/20-21/0168 Dated 21-Oct-20 Instrument No.: |
|||||||||||||||||||||||||||
| 22/10/20 | H/SHM/10/0787 | SUNDRY DEBTORS - GOVT. SALES | D | 1303125.00 | 62008.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 977.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1222970.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Chattishgarh State Co.Op Marketing Federation, Dhamtari Vide Bill No. Shm/G0804/20 Dated 22-Oct-20 Instrument No.: |
|||||||||||||||||||||||||||
| 22/10/20 | H/SHM/10/0788 | SUNDRY DEBTORS - GOVT. SALES | D | 1303125.00 | 62008.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 977.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1222970.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Chattishgarh State Co.Op Marketing Federation, Dhamtari Vide Bill No. Shm/G0805/20 Dated 22-Oct-20 Instrument No.: |
|||||||||||||||||||||||||||
| 22/10/20 | H/SHM/10/0789 | SUNDRY DEBTORS - GOVT. SALES | D | 1303125.00 | 62008.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 977.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1222970.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Chattishgarh State Co.Op Marketing Federation, Dhamtari Vide Bill No. Shm/G0806/20 Dated 22-Oct-20 Instrument No.: |
|||||||||||||||||||||||||||
| 22/10/20 | H/SHM/10/0790 | SUNDRY DEBTORS - GOVT. SALES | D | 1303125.00 | 62008.00 | ||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 977.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1222970.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Chattishgarh State Co.Op Marketing Federation, Dhamtari Vide Bill No. Shm/G0807/20 Dated 22-Oct-20 Instrument No.: |
|||||||||||||||||||||||||||
| 22/10/20 | H/SHM/10/0796 | SUNDRY DEBTORS - GOVT. SALES | D | 868749.00 | 41338.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 3446.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 651.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 815314.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 8000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Chattishgarh State Co.Op Marketing Federation, Dhamtari Vide Bill No. Shm/G0808/20 Dated 22-Oct-20 Instrument No.: |
|||||||||||||||||||||||||||
| 22/10/20 | H/SHM/10/0797 | SUNDRY DEBTORS - GOVT. SALES | D | 434375.00 | 20669.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 1723.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 326.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 407657.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 4000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Chattishgarh State Co.Op Marketing Federation, Dhamtari Vide Bill No. Shm/G0809/20 Dated 22-Oct-20 Instrument No.: |
|||||||||||||||||||||||||||
| 22/10/20 | H/SHM/10/0872 | SUNDRY DEBTORS - GOVT. SALES | D | 87753.00 | 13376.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 74311.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 66.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Pungrain,Kila Raipur Vide Bill No. Shm/F/20-21/0495 Dated 22-Oct-20 Instrument No.: |
|||||||||||||||||||||||||||
| 22/10/20 | H/SHM/10/0873 | SUNDRY DEBTORS - GOVT. SALES | D | 87753.00 | 13376.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 74311.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 66.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Pungrain,Kila Raipur Vide Bill No. Shm/F/20-21/0496 Dated 22-Oct-20 Instrument No.: |
|||||||||||||||||||||||||||
| 22/10/20 | H/SHM/10/0874 | SUNDRY DEBTORS - GOVT. SALES | D | 87753.00 | 13376.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 74311.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 66.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Pungrain,Kila Raipur Vide Bill No. Shm/F/20-21/0497 Dated 22-Oct-20 Instrument No.: |
|||||||||||||||||||||||||||
| 22/10/20 | H/SHM/10/0875 | SUNDRY DEBTORS - GOVT. SALES | D | 87753.00 | 13376.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 74311.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 66.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Pungrain,Kila Raipur Vide Bill No. Shm/F/20-21/0498 Dated 22-Oct-20 Instrument No.: |
|||||||||||||||||||||||||||
| 22/10/20 | H/SHM/10/0876 | SUNDRY DEBTORS - GOVT. SALES | D | 87753.00 | 13376.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 74311.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 66.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Pungrain,Kila Raipur Vide Bill No. Shm/F/20-21/0499 Dated 22-Oct-20 Instrument No.: |
|||||||||||||||||||||||||||
| 22/10/20 | H/SHM/10/0877 | SUNDRY DEBTORS - GOVT. SALES | D | 87753.00 | 13376.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 74311.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 66.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Pungrain,Kila Raipur Vide Bill No. Shm/F/20-21/0500 Dated 22-Oct-20 Instrument No.: |
|||||||||||||||||||||||||||
| 22/10/20 | H/SHM/10/0878 | SUNDRY DEBTORS - GOVT. SALES | D | 87753.00 | 13376.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 74311.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 66.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Pungrain,Kila Raipur Vide Bill No. Shm/F/20-21/0501 Dated 22-Oct-20 Instrument No.: |
|||||||||||||||||||||||||||
| 22/10/20 | H/SKT/10/2050 | SUNDRY DEBTORS - GOVT. SALES | D | 69450.00 | 10586.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 58812.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 52.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Uttarakhand,Gadarpur Vide Bill No. Skt/F/20-21/0169 Dated 22-Oct-20 Instrument No.: |
|||||||||||||||||||||||||||
| 22/10/20 | H/SKT/10/2051 | SUNDRY DEBTORS - GOVT. SALES | D | 69450.00 | 10586.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 58812.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 52.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Uttarakhand,Gadarpur Vide Bill No. Skt/F/20-21/0170 Dated 22-Oct-20 Instrument No.: |
|||||||||||||||||||||||||||
| 22/10/20 | H/SKT/10/2052 | SUNDRY DEBTORS - GOVT. SALES | D | 69450.00 | 10586.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 58812.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 52.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Uttarakhand,Gadarpur Vide Bill No. Skt/F/20-21/0171 Dated 22-Oct-20 Instrument No.: |
|||||||||||||||||||||||||||
| 22/10/20 | H/SKT/10/2114 | SUNDRY DEBTORS - GOVT. SALES | D | 2919805.00 | 138934.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 27000.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 2188.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 2751683.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To A.P.State Civil Supplies,Prakasham Vide Bill No. Skt/G0299/20 Dated 22-Oct-20 Instrument No.: |
|||||||||||||||||||||||||||
| 23/10/20 | H/STIL/10/0907 | H. O. CONTROL (CURRENT) - STIL (MFG) | C | 4400000.00 | 4400000.00 | ||||||||||||||||||||||
| Narration :Being Amount Paid To Igst -Payable From Skt (Mfg) A/C By Cheque No Instrument No.: |
|||||||||||||||||||||||||||
| 23/10/20 | H/SHM/10/0962 | SUNDRY DEBTORS - GOVT. SALES | D | 60475.00 | 9218.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 51212.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 45.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Chattishgarh State Co.Op Marketing Federation, Dhamtari Vide Bill No. Shm/F/20-21/0502 Dated 23-Oct-20 Instrument No.: |
|||||||||||||||||||||||||||
| 23/10/20 | H/SHM/10/0963 | SUNDRY DEBTORS - GOVT. SALES | D | 60475.00 | 9218.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 51212.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 45.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Chattishgarh State Co.Op Marketing Federation, Dhamtari Vide Bill No. Shm/F/20-21/0503 Dated 23-Oct-20 Instrument No.: |
|||||||||||||||||||||||||||
| 24/10/20 | H/SHM/10/0799 | SUNDRY DEBTORS - GOVT. SALES | D | 2189855.00 | 104201.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 20250.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1641.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 2063763.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To A.P.State Civil Supplies, Vizianagaram Vide Bill No. Shm/G0810/20 Dated 24-Oct-20 Instrument No.: |
|||||||||||||||||||||||||||
| 24/10/20 | H/SHM/10/0800 | SUNDRY DEBTORS - GOVT. SALES | D | 2189855.00 | 104201.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 20250.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1641.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 2063763.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To A.P.State Civil Supplies, Vizianagaram Vide Bill No. Shm/G0811/20 Dated 24-Oct-20 Instrument No.: |
|||||||||||||||||||||||||||
| 24/10/20 | H/SHM/10/0801 | SUNDRY DEBTORS - GOVT. SALES | D | 2189855.00 | 104201.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 20250.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1641.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 2063763.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To A.P.State Civil Supplies, Vizianagaram Vide Bill No. Shm/G0812/20 Dated 24-Oct-20 Instrument No.: |
|||||||||||||||||||||||||||
| 24/10/20 | H/SHM/10/0802 | SUNDRY DEBTORS - GOVT. SALES | D | 2189855.00 | 104201.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 20250.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1641.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 2063763.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To A.P.State Civil Supplies, Vizianagaram Vide Bill No. Shm/G0813/20 Dated 24-Oct-20 Instrument No.: |
|||||||||||||||||||||||||||
| 24/10/20 | H/SHM/10/0803 | SUNDRY DEBTORS - GOVT. SALES | D | 2189855.00 | 104201.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 20250.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1641.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 2063763.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To A.P.State Civil Supplies, Vizianagaram Vide Bill No. Shm/G0814/20 Dated 24-Oct-20 Instrument No.: |
|||||||||||||||||||||||||||
| 24/10/20 | H/SHM/10/0804 | SUNDRY DEBTORS - GOVT. SALES | D | 2189855.00 | 104201.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 20250.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1641.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 2063763.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To A.P.State Civil Supplies, Vizianagaram Vide Bill No. Shm/G0815/20 Dated 24-Oct-20 Instrument No.: |
|||||||||||||||||||||||||||
| 27/10/20 | H/SHM/10/0862 | SUNDRY DEBTORS - GOVT. SALES | D | 1221353.00 | 58117.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 11250.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 4536.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1146535.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 915.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Chattishgarh State Co.Op Marketing Federation, Jagdalpur Vide Bill No. Shm/G0816/20 Dated 27-Oct-20 Instrument No.: |
|||||||||||||||||||||||||||
| 27/10/20 | H/SHM/10/0863 | SUNDRY DEBTORS - GOVT. SALES | D | 2578410.00 | 122690.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 9576.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1932.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 2420462.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 23750.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Chattishgarh State Co.Op Marketing Federation, Jagdalpur Vide Bill No. Shm/G0817/20 Dated 27-Oct-20 Instrument No.: |
|||||||||||||||||||||||||||
| 27/10/20 | H/SHM/10/0864 | SUNDRY DEBTORS - GOVT. SALES | D | 2578410.00 | 122690.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 9576.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1932.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 2420462.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 23750.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Chattishgarh State Co.Op Marketing Federation, Jagdalpur Vide Bill No. Shm/G0818/20 Dated 27-Oct-20 Instrument No.: |
|||||||||||||||||||||||||||
| 27/10/20 | H/SHM/10/0865 | SUNDRY DEBTORS - GOVT. SALES | D | 2442706.00 | 116233.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 9072.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1831.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 2293070.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 22500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Chattishgarh State Co.Op Marketing Federation, Jagdalpur Vide Bill No. Shm/G0819/20 Dated 27-Oct-20 Instrument No.: |
|||||||||||||||||||||||||||
| 27/10/20 | H/SHM/10/0866 | SUNDRY DEBTORS - GOVT. SALES | D | 135707.00 | 6458.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 504.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 102.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 127393.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 1250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Chattishgarh State Co.Op Marketing Federation, Jagdalpur Vide Bill No. Shm/G0820/20 Dated 27-Oct-20 Instrument No.: |
|||||||||||||||||||||||||||
| 27/10/20 | H/SHM/10/0867 | SUNDRY DEBTORS - GOVT. SALES | D | 2578410.00 | 122690.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 9576.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1932.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 2420462.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 23750.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Chattishgarh State Co.Op Marketing Federation, Jagdalpur Vide Bill No. Shm/G0821/20 Dated 27-Oct-20 Instrument No.: |
|||||||||||||||||||||||||||
| 27/10/20 | H/SHM/10/0868 | SUNDRY DEBTORS - GOVT. SALES | D | 2578410.00 | 122690.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 9576.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1932.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 2420462.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 23750.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Chattishgarh State Co.Op Marketing Federation, Jagdalpur Vide Bill No. Shm/G0822/20 Dated 27-Oct-20 Instrument No.: |
|||||||||||||||||||||||||||
| 27/10/20 | H/SHM/10/0879 | SUNDRY DEBTORS - MARKET SALES | D | 1574625.00 | 74926.00 | ||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1180.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 1498519.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Shivramdas & Sons Vide Bill No. Shm/20-21/0277 Dated 27-Oct-20 Instrument No.: |
|||||||||||||||||||||||||||
| 28/10/20 | H/SHM/10/0953 | SUNDRY DEBTORS - GOVT. SALES | D | 1764176.00 | 83946.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1322.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1656106.00 | |||||||||||||||||||||||||
| 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. Shm/G0823/20 Dated 28-Oct-20 Instrument No.: |
|||||||||||||||||||||||||||
| 28/10/20 | H/SHM/10/0954 | SUNDRY DEBTORS - GOVT. SALES | D | 1764176.00 | 83946.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1322.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1656106.00 | |||||||||||||||||||||||||
| 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. Shm/G0824/20 Dated 28-Oct-20 Instrument No.: |
|||||||||||||||||||||||||||
| 28/10/20 | H/SHM/10/0955 | SUNDRY DEBTORS - GOVT. SALES | D | 1764176.00 | 83946.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1322.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1656106.00 | |||||||||||||||||||||||||
| 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. Shm/G0825/20 Dated 28-Oct-20 Instrument No.: |
|||||||||||||||||||||||||||
| 28/10/20 | H/SHM/10/0956 | SUNDRY DEBTORS - GOVT. SALES | D | 1764176.00 | 83946.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1656106.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1322.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Chattishgarh State Co.Op Marketing Federation, Jagdalpur Vide Bill No. Shm/G0826/20 Dated 28-Oct-20 Instrument No.: |
|||||||||||||||||||||||||||
| 28/10/20 | H/SHM/10/0957 | SUNDRY DEBTORS - GOVT. SALES | D | 1764176.00 | 83946.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1322.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1656106.00 | |||||||||||||||||||||||||
| 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. Shm/G0827/20 Dated 28-Oct-20 Instrument No.: |
|||||||||||||||||||||||||||
| 28/10/20 | H/SHM/10/0958 | SUNDRY DEBTORS - GOVT. SALES | D | 1764176.00 | 83946.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1322.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1656106.00 | |||||||||||||||||||||||||
| 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. Shm/G0828/20 Dated 28-Oct-20 Instrument No.: |
|||||||||||||||||||||||||||
| 28/10/20 | H/SHM/10/0966 | SUNDRY DEBTORS - GOVT. SALES | D | 60491.00 | 9221.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 51225.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 45.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Chattishgarh State Co.Op Marketing Federation, Dhamtari Vide Bill No. Shm/F/20-21/0504 Dated 28-Oct-20 Instrument No.: |
|||||||||||||||||||||||||||
| 28/10/20 | H/SHM/10/0967 | SUNDRY DEBTORS - GOVT. SALES | D | 60491.00 | 9221.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 51225.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 45.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Chattishgarh State Co.Op Marketing Federation, Dhamtari Vide Bill No. Shm/F/20-21/0505 Dated 28-Oct-20 Instrument No.: |
|||||||||||||||||||||||||||
| 28/10/20 | H/SHM/10/0968 | SUNDRY DEBTORS - GOVT. SALES | D | 60491.00 | 9221.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 51225.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 45.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Chattishgarh State Co.Op Marketing Federation, Dhamtari Vide Bill No. Shm/F/20-21/0506 Dated 28-Oct-20 Instrument No.: |
|||||||||||||||||||||||||||
| 28/10/20 | H/SKT/10/2179 | SUNDRY DEBTORS - MARKET SALES | D | 2043745.00 | 97248.00 | ||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1532.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 1944965.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Saibaba Trading Co. Vide Bill No. Skt/20-21/0180 Dated 28-Oct-20 Instrument No.: |
|||||||||||||||||||||||||||
| 28/10/20 | H/SKT/10/2184 | SUNDRY DEBTORS - GOVT. SALES | D | 2189855.00 | 104201.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 20250.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1641.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 2063763.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To A.P.State Civil Supplies,Prakasham Vide Bill No. Skt/G0300/20 Dated 28-Oct-20 Instrument No.: |
|||||||||||||||||||||||||||
| 28/10/20 | H/SKT/10/2243 | SUNDRY DEBTORS - GOVT. SALES | D | 1459903.00 | 69467.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 13500.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1094.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1375842.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To A.P.State Civil Supplies,Prakasham Vide Bill No. Skt/G0301/20 Dated 28-Oct-20 Instrument No.: |
|||||||||||||||||||||||||||
| 29/10/20 | H/SKT/10/2292 | SALES - GOVT. | D | 293947.00 | 14697.00 | ||||||||||||||||||||||
| SUNDRY DEBTORS - GOVT. SALES | C | 308644.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pungrain,Dasuya Vide Bill No. Skt/G0203/20/Cr Dated 29-Oct-20 Instrument No.: |
|||||||||||||||||||||||||||
| 29/10/20 | H/SKT/10/2293 | SUNDRY DEBTORS - GOVT. SALES | D | 308644.00 | 14698.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 3000.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 1292.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 289654.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pungrain,Dasuya Vide Bill No. Skt/G0303/20 Dated 29-Oct-20 Instrument No.: |
|||||||||||||||||||||||||||
| 31/10/20 | H/SKT/10/2445 | SUNDRY DEBTORS - GOVT. SALES | D | 90165.00 | 13744.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 76353.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 68.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Pungrain,Dasuya Vide Bill No. Skt/F/20-21/0172 Dated 31-Oct-20 Instrument No.: |
|||||||||||||||||||||||||||
| 31/10/20 | H/SKT/10/2446 | SUNDRY DEBTORS - GOVT. SALES | D | 90165.00 | 13744.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 76353.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 68.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Pungrain,Dasuya Vide Bill No. Skt/F/20-21/0173 Dated 31-Oct-20 Instrument No.: |
|||||||||||||||||||||||||||
| 31/10/20 | H/SKT/10/2447 | SUNDRY DEBTORS - GOVT. SALES | D | 90165.00 | 13744.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 76353.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 68.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Pungrain,Dasuya Vide Bill No. Skt/F/20-21/0174 Dated 31-Oct-20 Instrument No.: |
|||||||||||||||||||||||||||
| 01/11/20 | H/SHM/11/0026 | SUNDRY DEBTORS - GOVT. SALES | D | 1764176.00 | 83946.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1322.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1656106.00 | |||||||||||||||||||||||||
| 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/G0835/20 Dated 01-Nov-20 Instrument No.: |
|||||||||||||||||||||||||||
| 01/11/20 | H/SHM/11/0027 | SUNDRY DEBTORS - GOVT. SALES | D | 1764176.00 | 83946.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1322.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1656106.00 | |||||||||||||||||||||||||
| 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/G0836/20 Dated 01-Nov-20 Instrument No.: |
|||||||||||||||||||||||||||
| 01/11/20 | H/SHM/11/0028 | SUNDRY DEBTORS - GOVT. SALES | D | 1764176.00 | 83946.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1322.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1656106.00 | |||||||||||||||||||||||||
| 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/G0837/20 Dated 01-Nov-20 Instrument No.: |
|||||||||||||||||||||||||||
| 01/11/20 | H/SHM/11/0029 | SUNDRY DEBTORS - GOVT. SALES | D | 1764176.00 | 83946.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1322.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1656106.00 | |||||||||||||||||||||||||
| 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/G0838/20 Dated 01-Nov-20 Instrument No.: |
|||||||||||||||||||||||||||
| 01/11/20 | H/SKT/11/0035 | SUNDRY DEBTORS - GOVT. SALES | D | 2189855.00 | 104201.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 20250.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1641.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 2063763.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To A.P.State Civil Supplies,Prakasham Vide Bill No. Skt/G0304/20 Dated 01-Nov-20 Instrument No.: |
|||||||||||||||||||||||||||
| 01/11/20 | H/SKT/11/0036 | SUNDRY DEBTORS - GOVT. SALES | D | 189248.00 | 9006.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 1750.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 142.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 178350.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To A.P.State Civil Supplies,Prakasham Vide Bill No. Skt/G0305/20 Dated 01-Nov-20 Instrument No.: |
|||||||||||||||||||||||||||
| 01/11/20 | H/SKT/11/0037 | SUNDRY DEBTORS - GOVT. SALES | D | 2379102.00 | 113206.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 22000.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1784.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 2242112.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To A.P.State Civil Supplies,Prakasham Vide Bill No. Skt/G0306/20 Dated 01-Nov-20 Instrument No.: |
|||||||||||||||||||||||||||
| 01/11/20 | H/SKT/11/0038 | SUNDRY DEBTORS - GOVT. SALES | D | 2352066.00 | 111920.00 | ||||||||||||||||||||||
| SALES - GOVT. | C | 2216634.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 21750.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1762.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To A.P.State Civil Supplies,Prakasham Vide Bill No. Skt/G0307/20 Dated 01-Nov-20 Instrument No.: |
|||||||||||||||||||||||||||
| 02/11/20 | H/SHM/11/0032 | SUNDRY DEBTORS - MARKET SALES | D | 2028697.00 | 96532.00 | ||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1520.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 1930645.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Shree Jethu Baba Jute Udyog. Vide Bill No. Shm/20-21/0288 Dated 02-Nov-20 Instrument No.: |
|||||||||||||||||||||||||||
| 02/11/20 | H/SKT/11/0043 | SUNDRY DEBTORS - GOVT. SALES | D | 2379102.00 | 113206.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 22000.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1784.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 2242112.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To A.P.State Civil Supplies,Prakasham Vide Bill No. Skt/G0308/20 Dated 02-Nov-20 Instrument No.: |
|||||||||||||||||||||||||||
| 02/11/20 | H/SKT/11/0044 | SUNDRY DEBTORS - GOVT. SALES | D | 1194211.00 | 56825.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 4435.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 895.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1121056.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 11000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tamil Nadu Civil Supplies Corpn,Tiruvarur Vide Bill No. Skt/G0309/20 Dated 02-Nov-20 Instrument No.: |
|||||||||||||||||||||||||||
| 02/11/20 | H/SKT/11/0045 | SUNDRY DEBTORS - GOVT. SALES | D | 1194211.00 | 56825.00 | ||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 895.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 11000.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 4435.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1121056.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tamil Nadu Civil Supplies Corpn,Tiruvarur Vide Bill No. Skt/G0310/20 Dated 02-Nov-20 Instrument No.: |
|||||||||||||||||||||||||||
| 02/11/20 | H/SHM/11/0055 | SUNDRY DEBTORS - GOVT. SALES | D | 100670.00 | 15345.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 85250.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 75.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Up Food & Civil Supplies Deptt.,Naini Vide Bill No. Shm/F/20-21/0507 Dated 02-Nov-20 Instrument No.: |
|||||||||||||||||||||||||||
| 02/11/20 | H/SHM/11/0056 | SUNDRY DEBTORS - GOVT. SALES | D | 100670.00 | 15345.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 85250.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 75.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Up Food & Civil Supplies Deptt.,Naini Vide Bill No. Shm/F/20-21/0508 Dated 02-Nov-20 Instrument No.: |
|||||||||||||||||||||||||||
| 02/11/20 | H/SKT/11/0074 | SUNDRY DEBTORS - GOVT. SALES | D | 1139930.00 | 54242.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 4234.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 855.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1070099.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 10500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tamil Nadu Civil Supplies Corpn,Tiruvarur Vide Bill No. Skt/G0311/20 Dated 02-Nov-20 Instrument No.: |
|||||||||||||||||||||||||||
| 02/11/20 | H/SKT/11/0219 | SUNDRY DEBTORS - GOVT. SALES | D | 319.00 | 15.00 | ||||||||||||||||||||||
| SALES - GOVT. | C | 304.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tamil Nadu Civil Supplies Corpn,Tiruvarur Vide Bill No. Skt/G0309/20/Dr Dated 02-Nov-20 Instrument No.: |
|||||||||||||||||||||||||||
| 02/11/20 | H/SKT/11/0220 | SUNDRY DEBTORS - GOVT. SALES | D | 319.00 | 15.00 | ||||||||||||||||||||||
| SALES - GOVT. | C | 304.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tamil Nadu Civil Supplies Corpn,Tiruvarur Vide Bill No. Skt/G0310/20/Dr Dated 02-Nov-20 Instrument No.: |
|||||||||||||||||||||||||||
| 02/11/20 | H/SKT/11/0221 | SUNDRY DEBTORS - GOVT. SALES | D | 305.00 | 15.00 | ||||||||||||||||||||||
| SALES - GOVT. | C | 290.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tamil Nadu Civil Supplies Corpn,Tiruvarur Vide Bill No. Skt/G0311/20/Dr Dated 02-Nov-20 Instrument No.: |
|||||||||||||||||||||||||||
| 03/11/20 | H/SHM/11/0047 | SUNDRY DEBTORS - GOVT. SALES | D | 1459903.00 | 69467.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 13500.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1094.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1375842.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To A.P.State Civil Supplies, Vizianagaram Vide Bill No. Shm/G0841/20 Dated 03-Nov-20 Instrument No.: |
|||||||||||||||||||||||||||
| 03/11/20 | H/SHM/11/0048 | SUNDRY DEBTORS - GOVT. SALES | D | 1459903.00 | 69467.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 13500.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1094.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1375842.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To A.P.State Civil Supplies, Vizianagaram Vide Bill No. Shm/G0842/20 Dated 03-Nov-20 Instrument No.: |
|||||||||||||||||||||||||||
| 03/11/20 | H/SHM/11/0049 | SUNDRY DEBTORS - GOVT. SALES | D | 1568044.00 | 74613.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 14500.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1175.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1477756.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To A.P.State Civil Supplies, Vizianagaram Vide Bill No. Shm/G0843/20 Dated 03-Nov-20 Instrument No.: |
|||||||||||||||||||||||||||
| 03/11/20 | H/SHM/11/0053 | SUNDRY DEBTORS - GOVT. SALES | D | 1459903.00 | 69467.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 13500.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1094.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1375842.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To A.P.State Civil Supplies, Vizianagaram Vide Bill No. Shm/G0844/20 Dated 03-Nov-20 Instrument No.: |
|||||||||||||||||||||||||||
| 03/11/20 | H/SHM/11/0072 | SUNDRY DEBTORS - GOVT. SALES | D | 2811664.00 | 133788.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 26000.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 2107.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 2649769.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To A.P.State Civil Supplies, Vizianagaram Vide Bill No. Shm/G0846/20 Dated 03-Nov-20 Instrument No.: |
|||||||||||||||||||||||||||
| 03/11/20 | H/SHM/11/0073 | SUNDRY DEBTORS - GOVT. SALES | D | 1459903.00 | 69467.00 | ||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1094.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1375842.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 13500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To A.P.State Civil Supplies, Vizianagaram Vide Bill No. Shm/G0847/20 Dated 03-Nov-20 Instrument No.: |
|||||||||||||||||||||||||||
| 04/11/20 | H/SHM/11/0091 | SUNDRY DEBTORS - GOVT. SALES | D | 1764176.00 | 83946.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1322.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1656106.00 | |||||||||||||||||||||||||
| 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/G0849/20 Dated 04-Nov-20 Instrument No.: |
|||||||||||||||||||||||||||
| 04/11/20 | H/SHM/11/0092 | SUNDRY DEBTORS - GOVT. SALES | D | 1764176.00 | 83946.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1322.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1656106.00 | |||||||||||||||||||||||||
| 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/G0850/20 Dated 04-Nov-20 Instrument No.: |
|||||||||||||||||||||||||||
| 04/11/20 | H/SHM/11/0093 | SUNDRY DEBTORS - GOVT. SALES | D | 1764176.00 | 83946.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1322.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1656106.00 | |||||||||||||||||||||||||
| 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/G0851/20 Dated 04-Nov-20 Instrument No.: |
|||||||||||||||||||||||||||
| 04/11/20 | H/SHM/11/0094 | SUNDRY DEBTORS - GOVT. SALES | D | 1764176.00 | 83946.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1322.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1656106.00 | |||||||||||||||||||||||||
| 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/G0852/20 Dated 04-Nov-20 Instrument No.: |
|||||||||||||||||||||||||||
| 04/11/20 | H/SHM/11/0118 | SUNDRY DEBTORS - MARKET SALES | D | 2107182.00 | 100267.00 | ||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1580.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 2005335.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Narain Dass Mangat Ram Vide Bill No. Shm/20-21/0289 Dated 04-Nov-20 Instrument No.: |
|||||||||||||||||||||||||||
| 04/11/20 | H/SHM/11/0122 | SUNDRY DEBTORS - GOVT. SALES | D | 1459903.00 | 69467.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 13500.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1094.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1375842.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To A.P.State Civil Supplies, Vizianagaram Vide Bill No. Shm/G0855/20 Dated 04-Nov-20 Instrument No.: |
|||||||||||||||||||||||||||
| 04/11/20 | H/SHM/11/0123 | SUNDRY DEBTORS - GOVT. SALES | D | 1764176.00 | 83946.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1322.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1656106.00 | |||||||||||||||||||||||||
| 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/G0856/20 Dated 04-Nov-20 Instrument No.: |
|||||||||||||||||||||||||||
| 04/11/20 | H/SHM/11/0124 | SUNDRY DEBTORS - GOVT. SALES | D | 1764176.00 | 83946.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1322.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1656106.00 | |||||||||||||||||||||||||
| 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/G0857/20 Dated 04-Nov-20 Instrument No.: |
|||||||||||||||||||||||||||
| 04/11/20 | H/SHM/11/0125 | SUNDRY DEBTORS - GOVT. SALES | D | 1764176.00 | 83946.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1322.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1656106.00 | |||||||||||||||||||||||||
| 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/G0858/20 Dated 04-Nov-20 Instrument No.: |
|||||||||||||||||||||||||||
| 04/11/20 | H/SHM/11/0126 | SUNDRY DEBTORS - GOVT. SALES | D | 1764176.00 | 83946.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1322.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1656106.00 | |||||||||||||||||||||||||
| 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/G0859/20 Dated 04-Nov-20 Instrument No.: |
|||||||||||||||||||||||||||
| 04/11/20 | H/SKT/11/0175 | SUNDRY DEBTORS - GOVT. SALES | D | 1492763.00 | 71031.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5544.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1118.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1401320.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 13750.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tamil Nadu Civil Supplies Corporation, Thiruvarur Vide Bill No. Skt/G0312/20 Dated 04-Nov-20 Instrument No.: |
|||||||||||||||||||||||||||
| 04/11/20 | H/SKT/11/0194 | SUNDRY DEBTORS - GOVT. SALES | D | 2035588.00 | 96861.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 7560.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1526.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1910891.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 18750.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tamil Nadu Civil Supplies Corporation, Thiruvarur Vide Bill No. Skt/G0313/20 Dated 04-Nov-20 Instrument No.: |
|||||||||||||||||||||||||||
| 04/11/20 | H/SKT/11/0223 | SUNDRY DEBTORS - GOVT. SALES | D | 108555.00 | 16547.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 91927.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 81.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Tamil Nadu Civil Supplies Corpn,Tiruvarur Vide Bill No. Skt/F/20-21/0175 Dated 04-Nov-20 Instrument No.: |
|||||||||||||||||||||||||||
| 04/11/20 | H/SKT/11/0224 | SUNDRY DEBTORS - GOVT. SALES | D | 108555.00 | 16547.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 91927.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 81.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Tamil Nadu Civil Supplies Corpn,Tiruvarur Vide Bill No. Skt/F/20-21/0176 Dated 04-Nov-20 Instrument No.: |
|||||||||||||||||||||||||||
| 04/11/20 | H/SKT/11/0225 | SUNDRY DEBTORS - GOVT. SALES | D | 108555.00 | 16547.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 91927.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 81.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Tamil Nadu Civil Supplies Corpn,Tiruvarur Vide Bill No. Skt/F/20-21/0177 Dated 04-Nov-20 Instrument No.: |
|||||||||||||||||||||||||||
| 05/11/20 | H/SHM/11/0154 | SUNDRY DEBTORS - GOVT. SALES | D | 1764176.00 | 83946.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1322.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1656106.00 | |||||||||||||||||||||||||
| 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/G0867/20 Dated 05-Nov-20 Instrument No.: |
|||||||||||||||||||||||||||
| 05/11/20 | H/SHM/11/0155 | SUNDRY DEBTORS - GOVT. SALES | D | 1764176.00 | 83946.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1322.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1656106.00 | |||||||||||||||||||||||||
| 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/G0868/20 Dated 05-Nov-20 Instrument No.: |
|||||||||||||||||||||||||||
| 05/11/20 | H/SHM/11/0180 | SUNDRY DEBTORS - GOVT. SALES | D | 69411.00 | 10580.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 58779.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 52.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Bihar State Food & Civil Supplies, Narayanpur Anant Vide Bill No. Shm/F/20-21/0509 Dated 05-Nov-20 Instrument No.: |
|||||||||||||||||||||||||||
| 05/11/20 | H/SHM/11/0181 | SUNDRY DEBTORS - GOVT. SALES | D | 69411.00 | 10580.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 58779.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 52.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Bihar State Food & Civil Supplies, Narayanpur Anant Vide Bill No. Shm/F/20-21/0510 Dated 05-Nov-20 Instrument No.: |
|||||||||||||||||||||||||||
| 05/11/20 | H/SHM/11/0230 | SUNDRY DEBTORS - GOVT. SALES | D | 69411.00 | 10580.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 58779.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 52.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Bihar State Food & Civil Supplies, Narayanpur Anant Vide Bill No. Shm/F/20-21/0511 Dated 05-Nov-20 Instrument No.: |
|||||||||||||||||||||||||||
| 05/11/20 | H/SHM/11/0231 | SUNDRY DEBTORS - GOVT. SALES | D | 69411.00 | 10580.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 58779.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 52.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Bihar State Food & Civil Supplies, Narayanpur Anant Vide Bill No. Shm/F/20-21/0512 Dated 05-Nov-20 Instrument No.: |
|||||||||||||||||||||||||||
| 05/11/20 | H/SKT/11/0248 | SUNDRY DEBTORS - MARKET SALES | D | 1797117.00 | 85513.00 | ||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1347.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 1710257.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Madhusudhan Trading Co. Vide Bill No. Skt/20-21/0189 Dated 05-Nov-20 Instrument No.: |
|||||||||||||||||||||||||||
| 06/11/20 | H/SHM/11/0232 | SUNDRY DEBTORS - GOVT. SALES | D | 69411.00 | 10580.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 58779.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 52.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Bihar State Food & Civil Supplies, Narayanpur Anant Vide Bill No. Shm/F/20-21/0513 Dated 06-Nov-20 Instrument No.: |
|||||||||||||||||||||||||||
| 06/11/20 | H/SKT/11/0256 | SUNDRY DEBTORS - GOVT. SALES | D | 1764176.00 | 83946.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1322.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1656106.00 | |||||||||||||||||||||||||
| 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/G0314/20 Dated 06-Nov-20 Instrument No.: |
|||||||||||||||||||||||||||
| 06/11/20 | H/SKT/11/0257 | SUNDRY DEBTORS - GOVT. SALES | D | 1764176.00 | 83946.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1322.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1656106.00 | |||||||||||||||||||||||||
| 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/G0315/20 Dated 06-Nov-20 Instrument No.: |
|||||||||||||||||||||||||||
| 06/11/20 | H/SKT/11/0258 | SUNDRY DEBTORS - GOVT. SALES | D | 1764176.00 | 83946.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1322.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1656106.00 | |||||||||||||||||||||||||
| 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/G0316/20 Dated 06-Nov-20 Instrument No.: |
|||||||||||||||||||||||||||
| 06/11/20 | H/SKT/11/0259 | SUNDRY DEBTORS - GOVT. SALES | D | 1764176.00 | 83946.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1322.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1656106.00 | |||||||||||||||||||||||||
| 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/G0317/20 Dated 06-Nov-20 Instrument No.: |
|||||||||||||||||||||||||||
| 06/11/20 | H/SKT/11/0323 | SUNDRY DEBTORS - MARKET SALES | D | 2063117.00 | 98170.00 | ||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1547.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 1963400.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To L.Juglal Amirchand Vide Bill No. Skt/20-21/0192 Dated 06-Nov-20 Instrument No.: |
|||||||||||||||||||||||||||
| 06/11/20 | H/SKT/11/0344 | SUNDRY DEBTORS - GOVT. SALES | D | 228441.00 | 34821.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 193449.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 171.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Tamil Nadu Civil Supplies Corporation, Thiruvarur Vide Bill No. Skt/F/20-21/0178 Dated 06-Nov-20 Instrument No.: |
|||||||||||||||||||||||||||
| 06/11/20 | H/SKT/11/0346 | SUNDRY DEBTORS - GOVT. SALES | D | 69411.00 | 10580.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 58779.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 52.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Bihar State Food & Civil Supplies, Narayanpur Anant Vide Bill No. Skt/F/20-21/0179 Dated 06-Nov-20 Instrument No.: |
|||||||||||||||||||||||||||
| 06/11/20 | H/SKT/11/0347 | SUNDRY DEBTORS - GOVT. SALES | D | 69411.00 | 10580.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 58779.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 52.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Bihar State Food & Civil Supplies, Narayanpur Anant Vide Bill No. Skt/F/20-21/0180 Dated 06-Nov-20 Instrument No.: |
|||||||||||||||||||||||||||
| 07/11/20 | H/SHM/11/0221 | SUNDRY DEBTORS - GOVT. SALES | D | 1303125.00 | 62008.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 977.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1222970.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Uttrakhand,Food Civil Supply & Consumer Affairs Dept. Roorkee Vide Bill No. Shm/G0870/20 Dated 07-Nov-20 Instrument No.: |
|||||||||||||||||||||||||||
| 07/11/20 | H/SHM/11/0222 | SUNDRY DEBTORS - GOVT. SALES | D | 1303125.00 | 62008.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 977.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1222970.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Uttrakhand,Food Civil Supply & Consumer Affairs Dept. Roorkee Vide Bill No. Shm/G0871/20 Dated 07-Nov-20 Instrument No.: |
|||||||||||||||||||||||||||
| 07/11/20 | H/SHM/11/0223 | SUNDRY DEBTORS - GOVT. SALES | D | 1303125.00 | 62008.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 977.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1222970.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Uttrakhand,Food Civil Supply & Consumer Affairs Dept. Roorkee Vide Bill No. Shm/G0872/20 Dated 07-Nov-20 Instrument No.: |
|||||||||||||||||||||||||||
| 07/11/20 | H/SHM/11/0224 | SUNDRY DEBTORS - GOVT. SALES | D | 1303125.00 | 62008.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 977.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1222970.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Uttrakhand,Food Civil Supply & Consumer Affairs Dept. Roorkee Vide Bill No. Shm/G0873/20 Dated 07-Nov-20 Instrument No.: |
|||||||||||||||||||||||||||
| 07/11/20 | H/SHM/11/0225 | SUNDRY DEBTORS - GOVT. SALES | D | 1303125.00 | 62008.00 | ||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 977.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1222970.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Uttrakhand,Food Civil Supply & Consumer Affairs Dept. Roorkee Vide Bill No. Shm/G0874/20 Dated 07-Nov-20 Instrument No.: |
|||||||||||||||||||||||||||
| 07/11/20 | H/SHM/11/0226 | SUNDRY DEBTORS - GOVT. SALES | D | 1303125.00 | 62008.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 977.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1222970.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Uttrakhand,Food Civil Supply & Consumer Affairs Dept. Roorkee Vide Bill No. Shm/G0875/20 Dated 07-Nov-20 Instrument No.: |
|||||||||||||||||||||||||||
| 07/11/20 | H/SHM/11/0234 | SUNDRY DEBTORS - MARKET SALES | D | 625622.00 | 29769.00 | ||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 469.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 595384.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Hanuman Trading Company Vide Bill No. Shm/20-21/0296 Dated 07-Nov-20 Instrument No.: |
|||||||||||||||||||||||||||
| 07/11/20 | H/SHM/11/0235 | SUNDRY DEBTORS - MARKET SALES | D | 669898.00 | 31876.00 | ||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 502.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 637520.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Hanuman Trading Company Vide Bill No. Shm/20-21/0297 Dated 07-Nov-20 Instrument No.: |
|||||||||||||||||||||||||||
| 07/11/20 | H/SHM/11/0236 | SUNDRY DEBTORS - MARKET SALES | D | 516547.00 | 24579.00 | ||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 387.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 491581.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Hanuman Trading Company Vide Bill No. Shm/20-21/0298 Dated 07-Nov-20 Instrument No.: |
|||||||||||||||||||||||||||
| 07/11/20 | H/SHM/11/0237 | SUNDRY DEBTORS - MARKET SALES | D | 349650.00 | 16638.00 | ||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 262.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 332750.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Hanuman Trading Company Vide Bill No. Shm/20-21/0299 Dated 07-Nov-20 Instrument No.: |
|||||||||||||||||||||||||||
| 07/11/20 | H/SKT/11/0339 | SUNDRY DEBTORS - GOVT. SALES | D | 1849048.00 | 87985.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1386.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1736875.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tamil Nadu Civil Supplies Corporation, Thiruvarur Vide Bill No. Skt/G0318/20 Dated 07-Nov-20 Instrument No.: |
|||||||||||||||||||||||||||
| 07/11/20 | H/SKT/11/0340 | SUNDRY DEBTORS - GOVT. SALES | D | 1849048.00 | 87985.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1386.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1736875.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tamil Nadu Civil Supplies Corporation, Thiruvarur Vide Bill No. Skt/G0319/20 Dated 07-Nov-20 Instrument No.: |
|||||||||||||||||||||||||||
| 07/11/20 | H/SKT/11/0341 | SUNDRY DEBTORS - GOVT. SALES | D | 1849048.00 | 87985.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1386.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1736875.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tamil Nadu Civil Supplies Corporation, Thiruvarur Vide Bill No. Skt/G0320/20 Dated 07-Nov-20 Instrument No.: |
|||||||||||||||||||||||||||
| 07/11/20 | H/SKT/11/0342 | SUNDRY DEBTORS - GOVT. SALES | D | 1849048.00 | 87985.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1386.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1736875.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tamil Nadu Civil Supplies Corporation, Thiruvarur Vide Bill No. Skt/G0321/20 Dated 07-Nov-20 Instrument No.: |
|||||||||||||||||||||||||||
| 08/11/20 | H/SHM/11/0240 | SUNDRY DEBTORS - MARKET SALES | D | 781515.00 | 37215.00 | ||||||||||||||||||||||
| SALES - NON GOVT. | C | 744300.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Raghunandan Traders, Vide Bill No. Shm/20-21/0302 Dated 08-Nov-20 Instrument No.: |
|||||||||||||||||||||||||||
| 08/11/20 | H/SKT/11/0348 | SUNDRY DEBTORS - GOVT. SALES | D | 1849519.00 | 88007.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 7001.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1386.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1736875.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tamil Nadu Civil Supplies Corporation, Thiruvarur Vide Bill No. Skt/G0322/20 Dated 08-Nov-20 Instrument No.: |
|||||||||||||||||||||||||||
| 08/11/20 | H/SKT/11/0349 | SUNDRY DEBTORS - GOVT. SALES | D | 1849519.00 | 88007.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 7001.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1386.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1736875.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tamil Nadu Civil Supplies Corporation, Thiruvarur Vide Bill No. Skt/G0323/20 Dated 08-Nov-20 Instrument No.: |
|||||||||||||||||||||||||||
| 08/11/20 | H/SKT/11/0350 | SUNDRY DEBTORS - GOVT. SALES | D | 1849519.00 | 88007.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 7001.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1386.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1736875.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tamil Nadu Civil Supplies Corporation, Thiruvarur Vide Bill No. Skt/G0324/20 Dated 08-Nov-20 Instrument No.: |
|||||||||||||||||||||||||||
| 08/11/20 | H/SKT/11/0351 | SUNDRY DEBTORS - GOVT. SALES | D | 1849519.00 | 88007.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 7001.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1386.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1736875.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tamil Nadu Civil Supplies Corporation, Thiruvarur Vide Bill No. Skt/G0325/20 Dated 08-Nov-20 Instrument No.: |
|||||||||||||||||||||||||||
| 08/11/20 | H/SKT/11/0401 | SUNDRY DEBTORS - GOVT. SALES | D | 228441.00 | 34821.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 193449.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 171.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Tamil Nadu Civil Supplies Corporation, Thiruvarur Vide Bill No. Skt/F/20-21/0181 Dated 08-Nov-20 Instrument No.: |
|||||||||||||||||||||||||||
| 08/11/20 | H/SKT/11/0402 | SUNDRY DEBTORS - GOVT. SALES | D | 217733.00 | 33189.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 184381.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 163.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Tamil Nadu Civil Supplies Corporation, Thiruvarur Vide Bill No. Skt/F/20-21/0182 Dated 08-Nov-20 Instrument No.: |
|||||||||||||||||||||||||||
| 09/11/20 | H/SHM/11/0249 | SUNDRY DEBTORS - MARKET SALES | D | 1140948.00 | 54330.00 | ||||||||||||||||||||||
| SALES - NON GOVT. | C | 1086618.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To H M Trading Co Vide Bill No. Shm/20-21/0306 Dated 09-Nov-20 Instrument No.: |
|||||||||||||||||||||||||||
| 09/11/20 | H/SKT/11/0396 | SUNDRY DEBTORS - MARKET SALES | D | 615130.00 | 29270.00 | ||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 461.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 585399.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Narain Dass Mangat Ram Vide Bill No. Skt/20-21/0195 Dated 09-Nov-20 Instrument No.: |
|||||||||||||||||||||||||||
| 09/11/20 | H/SKT/11/0397 | SUNDRY DEBTORS - MARKET SALES | D | 1548970.00 | 73705.00 | ||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1161.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 1474104.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Narain Dass Mangat Ram Vide Bill No. Skt/20-21/0196 Dated 09-Nov-20 Instrument No.: |
|||||||||||||||||||||||||||
| 10/11/20 | H/SHM/11/0283 | SUNDRY DEBTORS - GOVT. SALES | D | 1849048.00 | 87985.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1386.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1736875.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Markfeed,Chattisgarh,Belsonda Vide Bill No. Shm/G0881/20 Dated 10-Nov-20 Instrument No.: |
|||||||||||||||||||||||||||
| 10/11/20 | H/SHM/11/0284 | SUNDRY DEBTORS - GOVT. SALES | D | 1849048.00 | 87985.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1386.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1736875.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Markfeed,Chattisgarh,Belsonda Vide Bill No. Shm/G0882/20 Dated 10-Nov-20 Instrument No.: |
|||||||||||||||||||||||||||
| 10/11/20 | H/SHM/11/0285 | SUNDRY DEBTORS - MARKET SALES | D | 975002.00 | 46429.00 | ||||||||||||||||||||||
| SALES - NON GOVT. | C | 928573.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Mohan Trading Corporation Vide Bill No. Shm/20-21/0307 Dated 10-Nov-20 Instrument No.: |
|||||||||||||||||||||||||||
| 10/11/20 | H/SHM/11/0368 | SUNDRY DEBTORS - GOVT. SALES | D | 93321.00 | 14225.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 79026.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 70.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Uttrakhand,Food Civil Supply & Consumer Affairs Dept. Roorkee Vide Bill No. Shm/F/20-21/0514 Dated 10-Nov-20 Instrument No.: |
|||||||||||||||||||||||||||
| 10/11/20 | H/SHM/11/0369 | SUNDRY DEBTORS - GOVT. SALES | D | 93321.00 | 14225.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 79026.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 70.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Uttrakhand,Food Civil Supply & Consumer Affairs Dept. Roorkee Vide Bill No. Shm/F/20-21/0515 Dated 10-Nov-20 Instrument No.: |
|||||||||||||||||||||||||||
| 10/11/20 | H/SHM/11/0370 | SUNDRY DEBTORS - GOVT. SALES | D | 93321.00 | 14225.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 79026.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 70.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Uttrakhand,Food Civil Supply & Consumer Affairs Dept. Roorkee Vide Bill No. Shm/F/20-21/0516 Dated 10-Nov-20 Instrument No.: |
|||||||||||||||||||||||||||
| 10/11/20 | H/SHM/11/0371 | SUNDRY DEBTORS - GOVT. SALES | D | 93321.00 | 14225.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 79026.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 70.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Uttrakhand,Food Civil Supply & Consumer Affairs Dept. Roorkee Vide Bill No. Shm/F/20-21/0517 Dated 10-Nov-20 Instrument No.: |
|||||||||||||||||||||||||||
| 10/11/20 | H/SHM/11/0372 | SUNDRY DEBTORS - GOVT. SALES | D | 93321.00 | 14225.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 79026.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 70.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Uttrakhand,Food Civil Supply & Consumer Affairs Dept. Roorkee Vide Bill No. Shm/F/20-21/0518 Dated 10-Nov-20 Instrument No.: |
|||||||||||||||||||||||||||
| 10/11/20 | H/SHM/11/0373 | SUNDRY DEBTORS - GOVT. SALES | D | 93321.00 | 14225.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 79026.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 70.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Uttrakhand,Food Civil Supply & Consumer Affairs Dept. Roorkee Vide Bill No. Shm/F/20-21/0519 Dated 10-Nov-20 Instrument No.: |
|||||||||||||||||||||||||||
| 10/11/20 | H/SKT/11/0516 | SUNDRY DEBTORS - MARKET SALES | D | 3803021.00 | 3799.00 | ||||||||||||||||||||||
| SALES - NON GOVT. | C | 3799222.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Prama Exports Vide Bill No. Skt/20-21/0200 Dated 10-Nov-20 Instrument No.: |
|||||||||||||||||||||||||||
| 10/11/20 | H/SKT/11/0541 | SUNDRY DEBTORS - GOVT. SALES | D | 1849519.00 | 88007.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 7001.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1386.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1736875.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tamil Nadu Civil Supplies Corporation, Thiruvarur Vide Bill No. Skt/G0326/20 Dated 10-Nov-20 Instrument No.: |
|||||||||||||||||||||||||||
| 10/11/20 | H/SKT/11/0543 | SUNDRY DEBTORS - GOVT. SALES | D | 1849519.00 | 88007.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 7001.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1386.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1736875.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tamil Nadu Civil Supplies Corporation, Thiruvarur Vide Bill No. Skt/G0327/20 Dated 10-Nov-20 Instrument No.: |
|||||||||||||||||||||||||||
| 10/11/20 | H/SKT/11/0546 | SUNDRY DEBTORS - GOVT. SALES | D | 1849519.00 | 88007.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 7001.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1386.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1736875.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tamil Nadu Civil Supplies Corporation, Thiruvarur Vide Bill No. Skt/G0328/20 Dated 10-Nov-20 Instrument No.: |
|||||||||||||||||||||||||||
| 10/11/20 | H/SKT/11/0547 | SUNDRY DEBTORS - GOVT. SALES | D | 1849519.00 | 88007.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 7001.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1386.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1736875.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tamil Nadu Civil Supplies Corporation, Thiruvarur Vide Bill No. Skt/G0329/20 Dated 10-Nov-20 Instrument No.: |
|||||||||||||||||||||||||||
| 10/11/20 | H/SKT/11/0668 | SUNDRY DEBTORS - GOVT. SALES | D | 108555.00 | 16547.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 91927.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 81.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Tamil Nadu Civil Supplies Corporation, Thiruvarur Vide Bill No. Skt/F/20-21/0183 Dated 10-Nov-20 Instrument No.: |
|||||||||||||||||||||||||||
| 10/11/20 | H/SKT/11/0669 | SUNDRY DEBTORS - GOVT. SALES | D | 108555.00 | 16547.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 91927.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 81.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Tamil Nadu Civil Supplies Corporation, Thiruvarur Vide Bill No. Skt/F/20-21/0184 Dated 10-Nov-20 Instrument No.: |
|||||||||||||||||||||||||||
| 10/11/20 | H/SKT/11/0670 | SUNDRY DEBTORS - GOVT. SALES | D | 108555.00 | 16547.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 91927.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 81.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Tamil Nadu Civil Supplies Corporation, Thiruvarur Vide Bill No. Skt/F/20-21/0185 Dated 10-Nov-20 Instrument No.: |
|||||||||||||||||||||||||||
| 10/11/20 | H/SKT/11/0672 | SUNDRY DEBTORS - GOVT. SALES | D | 108555.00 | 16547.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 91927.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 81.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Tamil Nadu Civil Supplies Corporation, Thiruvarur Vide Bill No. Skt/F/20-21/0187 Dated 10-Nov-20 Instrument No.: |
|||||||||||||||||||||||||||
| 10/11/20 | H/SKT/11/0674 | SUNDRY DEBTORS - GOVT. SALES | D | 108555.00 | 16547.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 91927.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 81.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Tamil Nadu Civil Supplies Corporation, Thiruvarur Vide Bill No. Skt/F/20-21/0186 Dated 10-Nov-20 Instrument No.: |
|||||||||||||||||||||||||||
| 10/11/20 | H/SKT/11/0675 | SUNDRY DEBTORS - GOVT. SALES | D | 108555.00 | 16547.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 91927.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 81.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Tamil Nadu Civil Supplies Corporation, Thiruvarur Vide Bill No. Skt/F/20-21/0188 Dated 10-Nov-20 Instrument No.: |
|||||||||||||||||||||||||||
| 11/11/20 | H/SHM/11/0348 | SUNDRY DEBTORS - GOVT. SALES | D | 2189855.00 | 104201.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 20250.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1641.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 2063763.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To A.P.State Civil Supplies, Vizianagaram Vide Bill No. Shm/G0883/20 Dated 11-Nov-20 Instrument No.: |
|||||||||||||||||||||||||||
| 11/11/20 | H/SHM/11/0349 | SUNDRY DEBTORS - GOVT. SALES | D | 2297996.00 | 109347.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 21250.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1722.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 2165677.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To A.P.State Civil Supplies, Vizianagaram Vide Bill No. Shm/G0884/20 Dated 11-Nov-20 Instrument No.: |
|||||||||||||||||||||||||||
| 11/11/20 | H/SHM/11/0350 | SUNDRY DEBTORS - GOVT. SALES | D | 2189855.00 | 104201.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 20250.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1641.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 2063763.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To A.P.State Civil Supplies, Vizianagaram Vide Bill No. Shm/G0885/20 Dated 11-Nov-20 Instrument No.: |
|||||||||||||||||||||||||||
| 11/11/20 | H/SHM/11/0351 | SUNDRY DEBTORS - GOVT. SALES | D | 1459903.00 | 69467.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 13500.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1094.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1375842.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To A.P.State Civil Supplies, Vizianagaram Vide Bill No. Shm/G0886/20 Dated 11-Nov-20 Instrument No.: |
|||||||||||||||||||||||||||
| 11/11/20 | H/SHM/11/0366 | SUNDRY DEBTORS - GOVT. SALES | D | 2703524.00 | 128643.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 25000.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 2026.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 2547855.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To A.P.State Civil Supplies, Vizianagaram Vide Bill No. Shm/G0887/20 Dated 11-Nov-20 Instrument No.: |
|||||||||||||||||||||||||||
| 11/11/20 | H/SHM/11/0367 | SUNDRY DEBTORS - GOVT. SALES | D | 1251663.00 | 59559.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 4435.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 938.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1175731.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 11000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Markfeed,Chattisgarh,Belsonda Vide Bill No. Shm/G0888/20 Dated 11-Nov-20 Instrument No.: |
|||||||||||||||||||||||||||
| 11/11/20 | H/SHM/11/0385 | SUNDRY DEBTORS - GOVT. SALES | D | 1877494.00 | 89338.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6653.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1407.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1763596.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Markfeed,Chattisgarh,Belsonda Vide Bill No. Shm/G0889/20 Dated 11-Nov-20 Instrument No.: |
|||||||||||||||||||||||||||
| 11/11/20 | H/SHM/11/0386 | SUNDRY DEBTORS - GOVT. SALES | D | 170680.00 | 8121.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 605.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 127.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 160327.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 1500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Markfeed,Chattisgarh,Belsonda Vide Bill No. Shm/G0890/20 Dated 11-Nov-20 Instrument No.: |
|||||||||||||||||||||||||||
| 11/11/20 | H/SHM/11/0391 | SUNDRY DEBTORS - GOVT. SALES | D | 2048175.00 | 97459.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 7258.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1535.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1923923.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 18000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Markfeed,Chattisgarh,Belsonda Vide Bill No. Shm/G0891/20 Dated 11-Nov-20 Instrument No.: |
|||||||||||||||||||||||||||
| 11/11/20 | H/SHM/11/0392 | SUNDRY DEBTORS - GOVT. SALES | D | 2048175.00 | 97459.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 7258.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1535.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1923923.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 18000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Markfeed,Chattisgarh,Belsonda Vide Bill No. Shm/G0892/20 Dated 11-Nov-20 Instrument No.: |
|||||||||||||||||||||||||||
| 11/11/20 | H/SHM/11/0393 | SUNDRY DEBTORS - GOVT. SALES | D | 1849048.00 | 87985.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1386.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1736875.00 | |||||||||||||||||||||||||
| 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/G0893/20 Dated 11-Nov-20 Instrument No.: |
|||||||||||||||||||||||||||
| 11/11/20 | H/SHM/11/0394 | SUNDRY DEBTORS - GOVT. SALES | D | 1849048.00 | 87985.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1386.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1736875.00 | |||||||||||||||||||||||||
| 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/G0894/20 Dated 11-Nov-20 Instrument No.: |
|||||||||||||||||||||||||||
| 11/11/20 | H/SHM/11/0395 | SUNDRY DEBTORS - GOVT. SALES | D | 1849048.00 | 87985.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1386.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1736875.00 | |||||||||||||||||||||||||
| 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/G0895/20 Dated 11-Nov-20 Instrument No.: |
|||||||||||||||||||||||||||
| 12/11/20 | H/SHM/11/0397 | SUNDRY DEBTORS - GOVT. SALES | D | 838093.00 | 39880.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 7750.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 628.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 789835.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To A.P.State Civil Supplies, Vizianagaram Vide Bill No. Shm/G0896/20 Dated 12-Nov-20 Instrument No.: |
|||||||||||||||||||||||||||
| 12/11/20 | H/SHM/11/0398 | SUNDRY DEBTORS - GOVT. SALES | D | 1849048.00 | 87985.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1386.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1736875.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Markfeed,Chattisgarh,Belsonda Vide Bill No. Shm/G0897/20 Dated 12-Nov-20 Instrument No.: |
|||||||||||||||||||||||||||
| 12/11/20 | H/SHM/11/0399 | SUNDRY DEBTORS - GOVT. SALES | D | 1849048.00 | 87985.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1386.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1736875.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Markfeed,Chattisgarh,Belsonda Vide Bill No. Shm/G0898/20 Dated 12-Nov-20 Instrument No.: |
|||||||||||||||||||||||||||
| 12/11/20 | H/SHM/11/0400 | SUNDRY DEBTORS - GOVT. SALES | D | 1849048.00 | 87985.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1386.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1736875.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Markfeed,Chattisgarh,Belsonda Vide Bill No. Shm/G0899/20 Dated 12-Nov-20 Instrument No.: |
|||||||||||||||||||||||||||
| 12/11/20 | H/SHM/11/0413 | SUNDRY DEBTORS - GOVT. SALES | D | 1849048.00 | 87985.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1386.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1736875.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Markfeed,Chattisgarh,Belsonda Vide Bill No. Shm/G0900/20 Dated 12-Nov-20 Instrument No.: |
|||||||||||||||||||||||||||
| 12/11/20 | H/SHM/11/0415 | SUNDRY DEBTORS - GOVT. SALES | D | 1849048.00 | 87985.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1386.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1736875.00 | |||||||||||||||||||||||||
| 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/G0901/20 Dated 12-Nov-20 Instrument No.: |
|||||||||||||||||||||||||||
| 12/11/20 | H/SHM/11/0416 | SUNDRY DEBTORS - GOVT. SALES | D | 1849048.00 | 87985.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1386.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1736875.00 | |||||||||||||||||||||||||
| 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/G0902/20 Dated 12-Nov-20 Instrument No.: |
|||||||||||||||||||||||||||
| 12/11/20 | H/SHM/11/0417 | SUNDRY DEBTORS - GOVT. SALES | D | 1849048.00 | 87985.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1386.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1736875.00 | |||||||||||||||||||||||||
| 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/G0903/20 Dated 12-Nov-20 Instrument No.: |
|||||||||||||||||||||||||||
| 12/11/20 | H/SHM/11/0418 | SUNDRY DEBTORS - GOVT. SALES | D | 1849048.00 | 87985.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1386.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1736875.00 | |||||||||||||||||||||||||
| 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/G0904/20 Dated 12-Nov-20 Instrument No.: |
|||||||||||||||||||||||||||
| 12/11/20 | H/SHM/11/0419 | SUNDRY DEBTORS - MARKET SALES | D | 880334.00 | 41920.00 | ||||||||||||||||||||||
| SALES - NON GOVT. | C | 838414.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To H M Trading Co Vide Bill No. Shm/20-21/0310 Dated 12-Nov-20 Instrument No.: |
|||||||||||||||||||||||||||
| 12/11/20 | H/SHM/11/0422 | SUNDRY DEBTORS - GOVT. SALES | D | 1849048.00 | 87985.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1386.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1736875.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Markfeed,Chattisgarh,Belsonda Vide Bill No. Shm/G0905/20 Dated 12-Nov-20 Instrument No.: |
|||||||||||||||||||||||||||
| 12/11/20 | H/SHM/11/0423 | SUNDRY DEBTORS - GOVT. SALES | D | 1849048.00 | 87985.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1386.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1736875.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Markfeed,Chattisgarh,Belsonda Vide Bill No. Shm/G0906/20 Dated 12-Nov-20 Instrument No.: |
|||||||||||||||||||||||||||
| 12/11/20 | H/SHM/11/0429 | SUNDRY DEBTORS - GOVT. SALES | D | 117712.00 | 17943.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 99681.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 88.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Chattishgarh State Co.Op Marketing Federation, Jagdalpur Vide Bill No. Shm/F/20-21/0520 Dated 12-Nov-20 Instrument No.: |
|||||||||||||||||||||||||||
| 12/11/20 | H/SHM/11/0430 | SUNDRY DEBTORS - GOVT. SALES | D | 123502.00 | 18825.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 104584.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 93.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Chattishgarh State Co.Op Marketing Federation, Jagdalpur Vide Bill No. Shm/F/20-21/0521 Dated 12-Nov-20 Instrument No.: |
|||||||||||||||||||||||||||
| 12/11/20 | H/SHM/11/0431 | SUNDRY DEBTORS - GOVT. SALES | D | 123502.00 | 18825.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 104584.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 93.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Chattishgarh State Co.Op Marketing Federation, Jagdalpur Vide Bill No. Shm/F/20-21/0522 Dated 12-Nov-20 Instrument No.: |
|||||||||||||||||||||||||||
| 12/11/20 | H/SHM/11/0432 | SUNDRY DEBTORS - GOVT. SALES | D | 123502.00 | 18825.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 104584.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 93.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Chattishgarh State Co.Op Marketing Federation, Jagdalpur Vide Bill No. Shm/F/20-21/0523 Dated 12-Nov-20 Instrument No.: |
|||||||||||||||||||||||||||
| 12/11/20 | H/SHM/11/0433 | SUNDRY DEBTORS - GOVT. SALES | D | 123502.00 | 18825.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 104584.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 93.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Chattishgarh State Co.Op Marketing Federation, Jagdalpur Vide Bill No. Shm/F/20-21/0524 Dated 12-Nov-20 Instrument No.: |
|||||||||||||||||||||||||||
| 12/11/20 | H/SHM/11/0434 | SUNDRY DEBTORS - GOVT. SALES | D | 123502.00 | 18825.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 104584.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 93.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Chattishgarh State Co.Op Marketing Federation, Jagdalpur Vide Bill No. Shm/F/20-21/0525 Dated 12-Nov-20 Instrument No.: |
|||||||||||||||||||||||||||
| 12/11/20 | H/SHM/11/0435 | SUNDRY DEBTORS - GOVT. SALES | D | 117712.00 | 17943.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 99681.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 88.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Chattishgarh State Co.Op Marketing Federation, Jagdalpur Vide Bill No. Shm/F/20-21/0526 Dated 12-Nov-20 Instrument No.: |
|||||||||||||||||||||||||||
| 12/11/20 | H/SKT/11/0724 | SUNDRY DEBTORS - GOVT. SALES | D | 1849519.00 | 88007.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 7001.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1386.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1736875.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tamil Nadu Civil Supplies Corporation, Thiruvarur Vide Bill No. Skt/G0330/20 Dated 12-Nov-20 Instrument No.: |
|||||||||||||||||||||||||||
| 12/11/20 | H/SKT/11/0726 | SUNDRY DEBTORS - GOVT. SALES | D | 1849519.00 | 88007.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 7001.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1386.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1736875.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tamil Nadu Civil Supplies Corporation, Thiruvarur Vide Bill No. Skt/G0331/20 Dated 12-Nov-20 Instrument No.: |
|||||||||||||||||||||||||||
| 12/11/20 | H/SKT/11/0746 | SUNDRY DEBTORS - GOVT. SALES | D | 108555.00 | 16547.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 91927.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 81.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Tamil Nadu Civil Supplies Corporation, Thiruvarur Vide Bill No. Skt/F/20-21/0189 Dated 12-Nov-20 Instrument No.: |
|||||||||||||||||||||||||||
| 12/11/20 | H/SKT/11/0747 | SUNDRY DEBTORS - GOVT. SALES | D | 108555.00 | 16547.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 91927.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 81.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Tamil Nadu Civil Supplies Corporation, Thiruvarur Vide Bill No. Skt/F/20-21/0190 Dated 12-Nov-20 Instrument No.: |
|||||||||||||||||||||||||||
| 12/11/20 | H/SKT/11/0748 | SUNDRY DEBTORS - GOVT. SALES | D | 108555.00 | 16547.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 91927.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 81.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Tamil Nadu Civil Supplies Corporation, Thiruvarur Vide Bill No. Skt/F/20-21/0191 Dated 12-Nov-20 Instrument No.: |
|||||||||||||||||||||||||||
| 12/11/20 | H/SKT/11/0749 | SUNDRY DEBTORS - GOVT. SALES | D | 108555.00 | 16547.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 91927.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 81.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Tamil Nadu Civil Supplies Corporation, Thiruvarur Vide Bill No. Skt/F/20-21/0192 Dated 12-Nov-20 Instrument No.: |
|||||||||||||||||||||||||||
| 12/11/20 | H/SKT/11/0750 | SUNDRY DEBTORS - GOVT. SALES | D | 108555.00 | 16547.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 91927.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 81.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Tamil Nadu Civil Supplies Corporation, Thiruvarur Vide Bill No. Skt/F/20-21/0193 Dated 12-Nov-20 Instrument No.: |
|||||||||||||||||||||||||||
| 12/11/20 | H/SKT/11/0751 | SUNDRY DEBTORS - GOVT. SALES | D | 108555.00 | 16547.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 91927.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 81.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Tamil Nadu Civil Supplies Corporation, Thiruvarur Vide Bill No. Skt/F/20-21/0194 Dated 12-Nov-20 Instrument No.: |
|||||||||||||||||||||||||||
| 13/11/20 | H/SHM/11/0437 | SUNDRY DEBTORS - GOVT. SALES | D | 1621472.00 | 77155.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5746.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1215.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1523106.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 14250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Markfeed,Chattisgarh,Belsonda Vide Bill No. Shm/G0907/20 Dated 13-Nov-20 Instrument No.: |
|||||||||||||||||||||||||||
| 13/11/20 | H/SHM/11/0438 | SUNDRY DEBTORS - GOVT. SALES | D | 227574.00 | 10828.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 806.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 171.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 213769.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 2000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Markfeed,Chattisgarh,Belsonda Vide Bill No. Shm/G0908/20 Dated 13-Nov-20 Instrument No.: |
|||||||||||||||||||||||||||
| 13/11/20 | H/SHM/11/0439 | SUNDRY DEBTORS - GOVT. SALES | D | 1849048.00 | 87985.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1386.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1736875.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Markfeed,Chattisgarh,Belsonda Vide Bill No. Shm/G0909/20 Dated 13-Nov-20 Instrument No.: |
|||||||||||||||||||||||||||
| 13/11/20 | H/SHM/11/0457 | SUNDRY DEBTORS - GOVT. SALES | D | 117812.00 | 17958.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 99766.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 88.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Markfeed,Chattisgarh,Belsonda Vide Bill No. Shm/F/20-21/0527 Dated 13-Nov-20 Instrument No.: |
|||||||||||||||||||||||||||
| 13/11/20 | H/SHM/11/0458 | SUNDRY DEBTORS - GOVT. SALES | D | 117812.00 | 17958.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 99766.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 88.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Markfeed,Chattisgarh,Belsonda Vide Bill No. Shm/F/20-21/0528 Dated 13-Nov-20 Instrument No.: |
|||||||||||||||||||||||||||
| 13/11/20 | H/SHM/11/0459 | SUNDRY DEBTORS - GOVT. SALES | D | 117812.00 | 17958.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 99766.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 88.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Markfeed,Chattisgarh,Belsonda Vide Bill No. Shm/F/20-21/0529 Dated 13-Nov-20 Instrument No.: |
|||||||||||||||||||||||||||
| 13/11/20 | H/SHM/11/0460 | SUNDRY DEBTORS - GOVT. SALES | D | 117812.00 | 17958.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 99766.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 88.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Markfeed,Chattisgarh,Belsonda Vide Bill No. Shm/F/20-21/0530 Dated 13-Nov-20 Instrument No.: |
|||||||||||||||||||||||||||
| 13/11/20 | H/SHM/11/0461 | SUNDRY DEBTORS - GOVT. SALES | D | 117812.00 | 17958.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 99766.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 88.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Markfeed,Chattisgarh,Belsonda Vide Bill No. Shm/F/20-21/0531 Dated 13-Nov-20 Instrument No.: |
|||||||||||||||||||||||||||
| 13/11/20 | H/SKT/11/0762 | SUNDRY DEBTORS - GOVT. SALES | D | 2408981.00 | 114628.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 21250.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1805.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 2271298.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tscscl,Hyderabad Vide Bill No. Skt/G0332/20 Dated 13-Nov-20 Instrument No.: |
|||||||||||||||||||||||||||
| 13/11/20 | H/SKT/11/0763 | SUNDRY DEBTORS - GOVT. SALES | D | 1842163.00 | 87657.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1381.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1736875.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tscscl,Hyderabad Vide Bill No. Skt/G0333/20 Dated 13-Nov-20 Instrument No.: |
|||||||||||||||||||||||||||
| 14/11/20 | H/SHM/11/0462 | SUNDRY DEBTORS - GOVT. SALES | D | 117812.00 | 17958.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 99766.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 88.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Markfeed,Chattisgarh,Belsonda Vide Bill No. Shm/F/20-21/0532 Dated 14-Nov-20 Instrument No.: |
|||||||||||||||||||||||||||
| 14/11/20 | H/SHM/11/0463 | SUNDRY DEBTORS - GOVT. SALES | D | 117812.00 | 17958.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 99766.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 88.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Markfeed,Chattisgarh,Belsonda Vide Bill No. Shm/F/20-21/0533 Dated 14-Nov-20 Instrument No.: |
|||||||||||||||||||||||||||
| 15/11/20 | H/SHM/11/0442 | SUNDRY DEBTORS - GOVT. SALES | D | 1849048.00 | 87985.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1386.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1736875.00 | |||||||||||||||||||||||||
| 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/G0910/20 Dated 15-Nov-20 Instrument No.: |
|||||||||||||||||||||||||||
| 15/11/20 | H/SHM/11/0443 | SUNDRY DEBTORS - GOVT. SALES | D | 1849048.00 | 87985.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1386.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1736875.00 | |||||||||||||||||||||||||
| 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/G0911/20 Dated 15-Nov-20 Instrument No.: |
|||||||||||||||||||||||||||
| 15/11/20 | H/SHM/11/0444 | SUNDRY DEBTORS - GOVT. SALES | D | 1849048.00 | 87985.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1386.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1736875.00 | |||||||||||||||||||||||||
| 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/G0912/20 Dated 15-Nov-20 Instrument No.: |
|||||||||||||||||||||||||||
| 15/11/20 | H/SHM/11/0445 | SUNDRY DEBTORS - GOVT. SALES | D | 1849048.00 | 87985.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1386.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1736875.00 | |||||||||||||||||||||||||
| 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/G0913/20 Dated 15-Nov-20 Instrument No.: |
|||||||||||||||||||||||||||
| 15/11/20 | H/SHM/11/0446 | SUNDRY DEBTORS - GOVT. SALES | D | 1849048.00 | 87985.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1736875.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1386.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Up Food & Civil Supplies Deptt.,Roza Vide Bill No. Shm/G0914/20 Dated 15-Nov-20 Instrument No.: |
|||||||||||||||||||||||||||
| 15/11/20 | H/SHM/11/0447 | SUNDRY DEBTORS - GOVT. SALES | D | 1849048.00 | 87985.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1386.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1736875.00 | |||||||||||||||||||||||||
| 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/G0915/20 Dated 15-Nov-20 Instrument No.: |
|||||||||||||||||||||||||||
| 15/11/20 | H/SHM/11/0448 | SUNDRY DEBTORS - GOVT. SALES | D | 1849048.00 | 87985.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1386.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1736875.00 | |||||||||||||||||||||||||
| 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/G0916/20 Dated 15-Nov-20 Instrument No.: |
|||||||||||||||||||||||||||
| 15/11/20 | H/SHM/11/0449 | SUNDRY DEBTORS - GOVT. SALES | D | 1849048.00 | 87985.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1386.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1736875.00 | |||||||||||||||||||||||||
| 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/G0917/20 Dated 15-Nov-20 Instrument No.: |
|||||||||||||||||||||||||||
| 15/11/20 | H/SHM/11/0450 | SUNDRY DEBTORS - GOVT. SALES | D | 1849048.00 | 87985.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1386.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1736875.00 | |||||||||||||||||||||||||
| 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/G0918/20 Dated 15-Nov-20 Instrument No.: |
|||||||||||||||||||||||||||
| 15/11/20 | H/SHM/11/0526 | SUNDRY DEBTORS - GOVT. SALES | D | 146546.00 | 22338.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 124098.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 110.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Up Food & Civil Supplies Deptt.,Roza Vide Bill No. Shm/F/20-21/0534 Dated 15-Nov-20 Instrument No.: |
|||||||||||||||||||||||||||
| 15/11/20 | H/SHM/11/0527 | SUNDRY DEBTORS - GOVT. SALES | D | 146546.00 | 22338.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 124098.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 110.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Up Food & Civil Supplies Deptt.,Roza Vide Bill No. Shm/F/20-21/0535 Dated 15-Nov-20 Instrument No.: |
|||||||||||||||||||||||||||
| 15/11/20 | H/SHM/11/0528 | SUNDRY DEBTORS - GOVT. SALES | D | 139677.00 | 21291.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 118281.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 105.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Up Food & Civil Supplies Deptt.,Roza Vide Bill No. Shm/F/20-21/0536 Dated 15-Nov-20 Instrument No.: |
|||||||||||||||||||||||||||
| 15/11/20 | H/SHM/11/0529 | SUNDRY DEBTORS - GOVT. SALES | D | 146546.00 | 22338.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 124098.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 110.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Up Food & Civil Supplies Deptt.,Roza Vide Bill No. Shm/F/20-21/0537 Dated 15-Nov-20 Instrument No.: |
|||||||||||||||||||||||||||
| 16/11/20 | H/SHM/11/0453 | SUNDRY DEBTORS - GOVT. SALES | D | 1365799.00 | 64990.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1024.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1282615.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To M.P.State Civil Supplies Corporation Ltd.,Rewa Vide Bill No. Shm/G0919/20 Dated 16-Nov-20 Instrument No.: |
|||||||||||||||||||||||||||
| 16/11/20 | H/SHM/11/0454 | SUNDRY DEBTORS - GOVT. SALES | D | 1365799.00 | 64990.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1024.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1282615.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To M.P.State Civil Supplies Corporation Ltd.,Rewa Vide Bill No. Shm/G0920/20 Dated 16-Nov-20 Instrument No.: |
|||||||||||||||||||||||||||
| 16/11/20 | H/SHM/11/0455 | SUNDRY DEBTORS - GOVT. SALES | D | 1365799.00 | 64990.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1024.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1282615.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To M.P.State Civil Supplies Corporation Ltd.,Rewa Vide Bill No. Shm/G0921/20 Dated 16-Nov-20 Instrument No.: |
|||||||||||||||||||||||||||
| 16/11/20 | H/SHM/11/0456 | SUNDRY DEBTORS - GOVT. SALES | D | 1365799.00 | 64990.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1024.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1282615.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To M.P.State Civil Supplies Corporation Ltd.,Rewa Vide Bill No. Shm/G0922/20 Dated 16-Nov-20 Instrument No.: |
|||||||||||||||||||||||||||
| 16/11/20 | H/SHM/11/0476 | SUNDRY DEBTORS - GOVT. SALES | D | 1365799.00 | 64990.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1024.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1282615.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To M.P.State Civil Supplies Corporation Ltd.,Rewa Vide Bill No. Shm/G0923/20 Dated 16-Nov-20 Instrument No.: |
|||||||||||||||||||||||||||
| 16/11/20 | H/SHM/11/0477 | SUNDRY DEBTORS - GOVT. SALES | D | 1138165.00 | 54157.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 4308.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 10000.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1068846.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 854.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To M.P.State Civil Supplies Corporation Ltd.,Rewa Vide Bill No. Shm/G0924/20 Dated 16-Nov-20 Instrument No.: |
|||||||||||||||||||||||||||
| 16/11/20 | H/SHM/11/0478 | SUNDRY DEBTORS - GOVT. SALES | D | 227633.00 | 10831.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 862.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 171.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 213769.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 2000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To M.P.State Civil Supplies Corporation Ltd.,Rewa Vide Bill No. Shm/G0925/20 Dated 16-Nov-20 Instrument No.: |
|||||||||||||||||||||||||||
| 16/11/20 | H/SHM/11/0479 | SUNDRY DEBTORS - GOVT. SALES | D | 1365799.00 | 64990.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1024.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1282615.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To M.P.State Civil Supplies Corporation Ltd.,Rewa Vide Bill No. Shm/G0926/20 Dated 16-Nov-20 Instrument No.: |
|||||||||||||||||||||||||||
| 16/11/20 | H/SHM/11/0480 | SUNDRY DEBTORS - GOVT. SALES | D | 1365799.00 | 64990.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1024.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1282615.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To M.P.State Civil Supplies Corporation Ltd.,Rewa Vide Bill No. Shm/G0927/20 Dated 16-Nov-20 Instrument No.: |
|||||||||||||||||||||||||||
| 16/11/20 | H/SHM/11/0481 | SUNDRY DEBTORS - GOVT. SALES | D | 1365799.00 | 64990.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1024.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1282615.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To M.P.State Civil Supplies Corporation Ltd.,Rewa Vide Bill No. Shm/G0928/20 Dated 16-Nov-20 Instrument No.: |
|||||||||||||||||||||||||||
| 16/11/20 | H/SHM/11/0482 | SUNDRY DEBTORS - GOVT. SALES | D | 1365799.00 | 64990.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1024.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1282615.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To M.P.State Civil Supplies Corporation Ltd.,Rewa Vide Bill No. Shm/G0929/20 Dated 16-Nov-20 Instrument No.: |
|||||||||||||||||||||||||||
| 16/11/20 | H/SHM/11/0530 | SUNDRY DEBTORS - GOVT. SALES | D | 146546.00 | 22338.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 124098.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 110.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Up Food & Civil Supplies Deptt.,Roza Vide Bill No. Shm/F/20-21/0538 Dated 16-Nov-20 Instrument No.: |
|||||||||||||||||||||||||||
| 16/11/20 | H/SHM/11/0531 | SUNDRY DEBTORS - GOVT. SALES | D | 146546.00 | 22338.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 124098.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 110.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Up Food & Civil Supplies Deptt.,Roza Vide Bill No. Shm/F/20-21/0539 Dated 16-Nov-20 Instrument No.: |
|||||||||||||||||||||||||||
| 16/11/20 | H/SHM/11/0532 | SUNDRY DEBTORS - GOVT. SALES | D | 139677.00 | 21291.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 118281.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 105.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Up Food & Civil Supplies Deptt.,Roza Vide Bill No. Shm/F/20-21/0540 Dated 16-Nov-20 Instrument No.: |
|||||||||||||||||||||||||||
| 16/11/20 | H/SHM/11/0533 | SUNDRY DEBTORS - GOVT. SALES | D | 146546.00 | 22338.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 124098.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 110.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Up Food & Civil Supplies Deptt.,Roza Vide Bill No. Shm/F/20-21/0541 Dated 16-Nov-20 Instrument No.: |
|||||||||||||||||||||||||||
| 16/11/20 | H/SKT/11/0982 | SUNDRY DEBTORS - GOVT. SALES | D | 108555.00 | 16547.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 91927.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 81.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Tamil Nadu Civil Supplies Corporation, Thiruvarur Vide Bill No. Skt/F/20-21/0196 Dated 16-Nov-20 Instrument No.: |
|||||||||||||||||||||||||||
| 16/11/20 | H/SKT/11/0983 | SUNDRY DEBTORS - GOVT. SALES | D | 108555.00 | 16547.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 91927.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 81.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Tamil Nadu Civil Supplies Corporation, Thiruvarur Vide Bill No. Skt/F/20-21/0197 Dated 16-Nov-20 Instrument No.: |
|||||||||||||||||||||||||||
| 16/11/20 | H/SKT/11/0984 | SUNDRY DEBTORS - GOVT. SALES | D | 108555.00 | 16547.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 91927.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 81.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Tamil Nadu Civil Supplies Corporation, Thiruvarur Vide Bill No. Skt/F/20-21/0195 Dated 16-Nov-20 Instrument No.: |
|||||||||||||||||||||||||||
| 17/11/20 | H/SHM/11/0537 | SUNDRY DEBTORS - GOVT. SALES | D | 1303125.00 | 62008.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 977.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1222970.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Uttrakhand,Food Civil Supply & Consumer Affairs Dept. Roorkee Vide Bill No. Shm/G0930/20 Dated 17-Nov-20 Instrument No.: |
|||||||||||||||||||||||||||
| 17/11/20 | H/SHM/11/0538 | SUNDRY DEBTORS - GOVT. SALES | D | 1303125.00 | 62008.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 977.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1222970.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Uttrakhand,Food Civil Supply & Consumer Affairs Dept. Roorkee Vide Bill No. Shm/G0931/20 Dated 17-Nov-20 Instrument No.: |
|||||||||||||||||||||||||||
| 17/11/20 | H/SHM/11/0539 | SUNDRY DEBTORS - GOVT. SALES | D | 1303125.00 | 62008.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 977.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1222970.00 | |||||||||||||||||||||||||
| 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. Shm/G0932/20 Dated 17-Nov-20 Instrument No.: |
|||||||||||||||||||||||||||
| 17/11/20 | H/SHM/11/0540 | SUNDRY DEBTORS - GOVT. SALES | D | 488671.00 | 23253.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 1939.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 365.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 458614.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 4500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Uttarakhand,Food Civil Supply & Consumer Affairs Dept,Sitarganj Vide Bill No. Shm/G0933/20 Dated 17-Nov-20 Instrument No.: |
|||||||||||||||||||||||||||
| 17/11/20 | H/SHM/11/0541 | SUNDRY DEBTORS - GOVT. SALES | D | 814453.00 | 38755.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 3231.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 610.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 764357.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 7500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Uttarakhand,Food Civil Supply & Consumer Affairs Dept,Sitarganj Vide Bill No. Shm/G0934/20 Dated 17-Nov-20 Instrument No.: |
|||||||||||||||||||||||||||
| 17/11/20 | H/SHM/11/0542 | SUNDRY DEBTORS - GOVT. SALES | D | 1303125.00 | 62008.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 977.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1222970.00 | |||||||||||||||||||||||||
| 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. Shm/G0935/20 Dated 17-Nov-20 Instrument No.: |
|||||||||||||||||||||||||||
| 17/11/20 | H/SKT/11/0853 | SUNDRY DEBTORS - GOVT. SALES | D | 1700456.00 | 80913.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 15000.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1274.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1603269.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tscscl,Hyderabad Vide Bill No. Skt/G0334/20 Dated 17-Nov-20 Instrument No.: |
|||||||||||||||||||||||||||
| 17/11/20 | H/SKT/11/0855 | SUNDRY DEBTORS - GOVT. SALES | D | 1700456.00 | 80913.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 15000.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1274.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1603269.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tscscl,Hyderabad Vide Bill No. Skt/G0335/20 Dated 17-Nov-20 Instrument No.: |
|||||||||||||||||||||||||||
| 17/11/20 | H/SKT/11/0857 | SUNDRY DEBTORS - GOVT. SALES | D | 2267276.00 | 107885.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 20000.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1699.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 2137692.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tscscl,Hyderabad Vide Bill No. Skt/G0336/20 Dated 17-Nov-20 Instrument No.: |
|||||||||||||||||||||||||||
| 17/11/20 | H/SKT/11/0948 | SUNDRY DEBTORS - GOVT. SALES | D | 1849048.00 | 87985.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1386.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1736875.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Markfed Chattishgarh, Akaltara Vide Bill No. Skt/G0337/20 Dated 17-Nov-20 Instrument No.: |
|||||||||||||||||||||||||||
| 17/11/20 | H/SKT/11/0949 | SUNDRY DEBTORS - GOVT. SALES | D | 1849048.00 | 87985.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1386.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1736875.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Markfed Chattishgarh, Akaltara Vide Bill No. Skt/G0338/20 Dated 17-Nov-20 Instrument No.: |
|||||||||||||||||||||||||||
| 17/11/20 | H/SKT/11/0950 | SUNDRY DEBTORS - GOVT. SALES | D | 1849048.00 | 87985.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1386.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1736875.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Markfed Chattishgarh, Akaltara Vide Bill No. Skt/G0339/20 Dated 17-Nov-20 Instrument No.: |
|||||||||||||||||||||||||||
| 17/11/20 | H/SKT/11/0951 | SUNDRY DEBTORS - GOVT. SALES | D | 1849048.00 | 87985.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1386.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1736875.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Markfed Chattishgarh, Akaltara Vide Bill No. Skt/G0340/20 Dated 17-Nov-20 Instrument No.: |
|||||||||||||||||||||||||||
| 18/11/20 | H/SHM/11/0552 | SUNDRY DEBTORS - GOVT. SALES | D | 1365799.00 | 64990.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1024.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1282615.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Markfed,D.B.Nanak Gurdaspur Vide Bill No. Shm/G0936/20 Dated 18-Nov-20 Instrument No.: |
|||||||||||||||||||||||||||
| 18/11/20 | H/SHM/11/0553 | SUNDRY DEBTORS - GOVT. SALES | D | 1365799.00 | 64990.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1024.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1282615.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Markfed,D.B.Nanak Gurdaspur Vide Bill No. Shm/G0937/20 Dated 18-Nov-20 Instrument No.: |
|||||||||||||||||||||||||||
| 18/11/20 | H/SHM/11/0554 | SUNDRY DEBTORS - GOVT. SALES | D | 1365799.00 | 64990.00 | ||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1024.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1282615.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Markfed,D.B.Nanak Gurdaspur Vide Bill No. Shm/G0938/20 Dated 18-Nov-20 Instrument No.: |
|||||||||||||||||||||||||||
| 18/11/20 | H/SHM/11/0564 | SUNDRY DEBTORS - MARKET SALES | D | 2084754.00 | 99200.00 | ||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1563.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 1983991.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To L.Juglal Amirchand Vide Bill No. Shm/20-21/0318 Dated 18-Nov-20 Instrument No.: |
|||||||||||||||||||||||||||
| 18/11/20 | H/SHM/11/0592 | SUNDRY DEBTORS - GOVT. SALES | D | 93321.00 | 14225.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 79026.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 70.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Uttrakhand,Food Civil Supply & Consumer Affairs Dept. Roorkee Vide Bill No. Shm/F/20-21/0543 Dated 18-Nov-20 Instrument No.: |
|||||||||||||||||||||||||||
| 18/11/20 | H/SHM/11/0593 | SUNDRY DEBTORS - GOVT. SALES | D | 93321.00 | 14225.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 79026.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 70.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Uttrakhand,Food Civil Supply & Consumer Affairs Dept. Roorkee Vide Bill No. Shm/F/20-21/0542 Dated 18-Nov-20 Instrument No.: |
|||||||||||||||||||||||||||
| 18/11/20 | H/SHM/11/0594 | SUNDRY DEBTORS - GOVT. SALES | D | 74273.00 | 11321.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 62896.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 56.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Uttarakhand,Food Civil Supply & Consumer Affairs Dept,Sitarganj Vide Bill No. Shm/F/20-21/0544 Dated 18-Nov-20 Instrument No.: |
|||||||||||||||||||||||||||
| 18/11/20 | H/SHM/11/0595 | SUNDRY DEBTORS - GOVT. SALES | D | 74273.00 | 11321.00 | ||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 56.00 | |||||||||||||||||||||||||
| GOVT. FREIGHT | C | 62896.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Uttarakhand,Food Civil Supply & Consumer Affairs Dept,Sitarganj Vide Bill No. Shm/F/20-21/0545 Dated 18-Nov-20 Instrument No.: |
|||||||||||||||||||||||||||
| 18/11/20 | H/SHM/11/0596 | SUNDRY DEBTORS - GOVT. SALES | D | 74273.00 | 11321.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 62896.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 56.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Uttarakhand,Food Civil Supply & Consumer Affairs Dept,Sitarganj Vide Bill No. Shm/F/20-21/0546 Dated 18-Nov-20 Instrument No.: |
|||||||||||||||||||||||||||
| 18/11/20 | H/SHM/11/0644 | SUNDRY DEBTORS - GOVT. SALES | D | 95602.00 | 14572.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 80958.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 72.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form M.P.State Civil Supplies Corporation Ltd.,Rewa Vide Bill No. Shm/F/20-21/0548 Dated 18-Nov-20 Instrument No.: |
|||||||||||||||||||||||||||
| 18/11/20 | H/SHM/11/0645 | SUNDRY DEBTORS - GOVT. SALES | D | 95602.00 | 14572.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 80958.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 72.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form M.P.State Civil Supplies Corporation Ltd.,Rewa Vide Bill No. Shm/F/20-21/0549 Dated 18-Nov-20 Instrument No.: |
|||||||||||||||||||||||||||
| 18/11/20 | H/SHM/11/0646 | SUNDRY DEBTORS - GOVT. SALES | D | 95602.00 | 14572.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 80958.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 72.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form M.P.State Civil Supplies Corporation Ltd.,Rewa Vide Bill No. Shm/F/20-21/0550 Dated 18-Nov-20 Instrument No.: |
|||||||||||||||||||||||||||
| 18/11/20 | H/SHM/11/0648 | SUNDRY DEBTORS - GOVT. SALES | D | 95602.00 | 14572.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 80958.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 72.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form M.P.State Civil Supplies Corporation Ltd.,Rewa Vide Bill No. Shm/F/20-21/0551 Dated 18-Nov-20 Instrument No.: |
|||||||||||||||||||||||||||
| 18/11/20 | H/SHM/11/0649 | SUNDRY DEBTORS - GOVT. SALES | D | 95602.00 | 14572.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 80958.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 72.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form M.P.State Civil Supplies Corporation Ltd.,Rewa Vide Bill No. Shm/F/20-21/0552 Dated 18-Nov-20 Instrument No.: |
|||||||||||||||||||||||||||
| 18/11/20 | H/SHM/11/0681 | SUNDRY DEBTORS - GOVT. SALES | D | 95602.00 | 14572.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 80958.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 72.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form M.P.State Civil Supplies Corporation Ltd.,Rewa Vide Bill No. Shm/F/20-21/0547 Dated 18-Nov-20 Instrument No.: |
|||||||||||||||||||||||||||
| 18/11/20 | H/SKT/11/0999 | SUNDRY DEBTORS - GOVT. SALES | D | 94949.00 | 14473.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 80405.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 71.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Chattishgarh State Co.Op Marketing Federation, Akaltara Vide Bill No. Skt/F/20-21/0198 Dated 18-Nov-20 Instrument No.: |
|||||||||||||||||||||||||||
| 18/11/20 | H/SKT/11/1002 | SUNDRY DEBTORS - GOVT. SALES | D | 90498.00 | 13794.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 76636.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 68.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Chattishgarh State Co.Op Marketing Federation, Akaltara Vide Bill No. Skt/F/20-21/0199 Dated 18-Nov-20 Instrument No.: |
|||||||||||||||||||||||||||
| 18/11/20 | H/SKT/11/1008 | SUNDRY DEBTORS - MARKET SALES | D | 1795770.00 | 85513.00 | ||||||||||||||||||||||
| SALES - NON GOVT. | C | 1710257.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Madhusudhan Trading Co. Vide Bill No. Skt/20-21/0202 Dated 18-Nov-20 Instrument No.: |
|||||||||||||||||||||||||||
| 19/11/20 | H/SHM/11/0583 | SUNDRY DEBTORS - MARKET SALES | D | 2109710.00 | 100463.00 | ||||||||||||||||||||||
| SALES - NON GOVT. | C | 2009247.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Bhagwati Bardana Trading (P) Ltd (Delhi) Vide Bill No. Shm/20-21/0322 Dated 19-Nov-20 Instrument No.: |
|||||||||||||||||||||||||||
| 19/11/20 | H/SHM/11/0600 | SUNDRY DEBTORS - GOVT. SALES | D | 1365799.00 | 64990.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1024.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1282615.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Markfed,D.B.Nanak Gurdaspur Vide Bill No. Shm/G0939/20 Dated 19-Nov-20 Instrument No.: |
|||||||||||||||||||||||||||
| 19/11/20 | H/SHM/11/0601 | SUNDRY DEBTORS - GOVT. SALES | D | 1365799.00 | 64990.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1024.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1282615.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Markfed,D.B.Nanak Gurdaspur Vide Bill No. Shm/G0940/20 Dated 19-Nov-20 Instrument No.: |
|||||||||||||||||||||||||||
| 19/11/20 | H/SHM/11/0602 | SUNDRY DEBTORS - GOVT. SALES | D | 1365799.00 | 64990.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1024.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1282615.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Markfed,D.B.Nanak Gurdaspur Vide Bill No. Shm/G0941/20 Dated 19-Nov-20 Instrument No.: |
|||||||||||||||||||||||||||
| 19/11/20 | H/SHM/11/0607 | SUNDRY DEBTORS - GOVT. SALES | D | 369904.00 | 17602.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 1400.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 277.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 347375.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 3250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Markfed,Garhshankar Hoshiarpur Vide Bill No. Shm/G0942/20 Dated 19-Nov-20 Instrument No.: |
|||||||||||||||||||||||||||
| 19/11/20 | H/SHM/11/0608 | SUNDRY DEBTORS - GOVT. SALES | D | 995896.00 | 47389.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 3770.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 747.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 935240.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 8750.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Markfed,Garhshankar Hoshiarpur Vide Bill No. Shm/G0943/20 Dated 19-Nov-20 Instrument No.: |
|||||||||||||||||||||||||||
| 19/11/20 | H/SHM/11/0609 | SUNDRY DEBTORS - GOVT. SALES | D | 1365799.00 | 64990.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1024.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1282615.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Markfed,Garhshankar Hoshiarpur Vide Bill No. Shm/G0944/20 Dated 19-Nov-20 Instrument No.: |
|||||||||||||||||||||||||||
| 19/11/20 | H/SHM/11/0610 | SUNDRY DEBTORS - GOVT. SALES | D | 1365799.00 | 64990.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1024.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1282615.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Markfed,Garhshankar Hoshiarpur Vide Bill No. Shm/G0945/20 Dated 19-Nov-20 Instrument No.: |
|||||||||||||||||||||||||||
| 19/11/20 | H/SHM/11/0612 | SUNDRY DEBTORS - GOVT. SALES | D | 1365799.00 | 64990.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1024.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1282615.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Markfed,Qadian Gurdaspur Vide Bill No. Shm/G0946/20 Dated 19-Nov-20 Instrument No.: |
|||||||||||||||||||||||||||
| 19/11/20 | H/SHM/11/0613 | SUNDRY DEBTORS - GOVT. SALES | D | 1365799.00 | 64990.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1282615.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1024.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Markfed,D.B.Nanak Gurdaspur Vide Bill No. Shm/G0947/20 Dated 19-Nov-20 Instrument No.: |
|||||||||||||||||||||||||||
| 19/11/20 | H/SHM/11/0614 | SUNDRY DEBTORS - GOVT. SALES | D | 967440.00 | 46034.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 3662.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 725.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 908519.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 8500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Markfed,D.B.Nanak Gurdaspur Vide Bill No. Shm/G0948/20 Dated 19-Nov-20 Instrument No.: |
|||||||||||||||||||||||||||
| 19/11/20 | H/SHM/11/0615 | SUNDRY DEBTORS - GOVT. SALES | D | 398358.00 | 18955.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 1508.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 299.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 374096.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 3500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Markfed,D.B.Nanak Gurdaspur Vide Bill No. Shm/G0949/20 Dated 19-Nov-20 Instrument No.: |
|||||||||||||||||||||||||||
| 19/11/20 | H/SHM/11/0616 | SUNDRY DEBTORS - GOVT. SALES | D | 1365799.00 | 64990.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1024.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1282615.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Markfed,D.B.Nanak Gurdaspur Vide Bill No. Shm/G0950/20 Dated 19-Nov-20 Instrument No.: |
|||||||||||||||||||||||||||
| 19/11/20 | H/SHM/11/0617 | SUNDRY DEBTORS - GOVT. SALES | D | 1365799.00 | 64990.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1024.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1282615.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Markfed,D.B.Nanak Gurdaspur Vide Bill No. Shm/G0951/20 Dated 19-Nov-20 Instrument No.: |
|||||||||||||||||||||||||||
| 20/11/20 | H/SHM/11/0639 | SUNDRY DEBTORS - GOVT. SALES | D | 95602.00 | 14572.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 80958.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 72.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form M.P.State Civil Supplies Corporation Ltd.,Rewa Vide Bill No. Shm/F/20-21/0553 Dated 20-Nov-20 Instrument No.: |
|||||||||||||||||||||||||||
| 20/11/20 | H/SHM/11/0640 | SUNDRY DEBTORS - GOVT. SALES | D | 95602.00 | 14572.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 80958.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 72.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form M.P.State Civil Supplies Corporation Ltd.,Rewa Vide Bill No. Shm/F/20-21/0554 Dated 20-Nov-20 Instrument No.: |
|||||||||||||||||||||||||||
| 20/11/20 | H/SHM/11/0642 | SUNDRY DEBTORS - GOVT. SALES | D | 95602.00 | 14572.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 80958.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 72.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form M.P.State Civil Supplies Corporation Ltd.,Rewa Vide Bill No. Shm/F/20-21/0556 Dated 20-Nov-20 Instrument No.: |
|||||||||||||||||||||||||||
| 20/11/20 | H/SHM/11/0647 | SUNDRY DEBTORS - GOVT. SALES | D | 95602.00 | 14572.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 80958.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 72.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form M.P.State Civil Supplies Corporation Ltd.,Rewa Vide Bill No. Shm/F/20-21/0555 Dated 20-Nov-20 Instrument No.: |
|||||||||||||||||||||||||||
| 20/11/20 | H/SHM/11/0756 | SUNDRY DEBTORS - GOVT. SALES | D | 96077.00 | 14645.00 | ||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 72.00 | |||||||||||||||||||||||||
| GOVT. FREIGHT | C | 81360.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Markfed,D.B.Nanak Gurdaspur Vide Bill No. Shm/F/20-21/0557 Dated 20-Nov-20 Instrument No.: |
|||||||||||||||||||||||||||
| 20/11/20 | H/SHM/11/0757 | SUNDRY DEBTORS - GOVT. SALES | D | 96077.00 | 14645.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 81360.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 72.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Markfed,D.B.Nanak Gurdaspur Vide Bill No. Shm/F/20-21/0558 Dated 20-Nov-20 Instrument No.: |
|||||||||||||||||||||||||||
| 20/11/20 | H/SHM/11/0762 | SUNDRY DEBTORS - GOVT. SALES | D | 96077.00 | 14645.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 81360.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 72.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Markfed,D.B.Nanak Gurdaspur Vide Bill No. Shm/F/20-21/0559 Dated 20-Nov-20 Instrument No.: |
|||||||||||||||||||||||||||
| 20/11/20 | H/SKT/11/1102 | SUNDRY DEBTORS - GOVT. SALES | D | 2834095.00 | 134856.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 25000.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 2124.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 2672115.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tscscl,Hyderabad Vide Bill No. Skt/G0341/20 Dated 20-Nov-20 Instrument No.: |
|||||||||||||||||||||||||||
| 21/11/20 | H/SHM/11/0687 | SUNDRY DEBTORS - GOVT. SALES | D | 838093.00 | 39880.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 7750.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 628.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 789835.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To A.P.State Civil Supplies, Vizianagaram Vide Bill No. Shm/G0952/20 Dated 21-Nov-20 Instrument No.: |
|||||||||||||||||||||||||||
| 21/11/20 | H/SHM/11/0689 | SUNDRY DEBTORS - GOVT. SALES | D | 621811.00 | 29588.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 5750.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 466.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 586007.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To A.P.State Civil Supplies, Vizianagaram Vide Bill No. Shm/G0953/20 Dated 21-Nov-20 Instrument No.: |
|||||||||||||||||||||||||||
| 21/11/20 | H/SHM/11/0712 | SUNDRY DEBTORS - GOVT. SALES | D | 1459903.00 | 69467.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 13500.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1094.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1375842.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To A.P.State Civil Supplies, Vizianagaram Vide Bill No. Shm/G0954/20 Dated 21-Nov-20 Instrument No.: |
|||||||||||||||||||||||||||
| 21/11/20 | H/SHM/11/0713 | SUNDRY DEBTORS - GOVT. SALES | D | 2189855.00 | 104201.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 20250.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1641.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 2063763.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To A.P.State Civil Supplies, Vizianagaram Vide Bill No. Shm/G0955/20 Dated 21-Nov-20 Instrument No.: |
|||||||||||||||||||||||||||
| 21/11/20 | H/SHM/11/0714 | SUNDRY DEBTORS - GOVT. SALES | D | 2189855.00 | 104201.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 20250.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1641.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 2063763.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To A.P.State Civil Supplies, Vizianagaram Vide Bill No. Shm/G0956/20 Dated 21-Nov-20 Instrument No.: |
|||||||||||||||||||||||||||
| 21/11/20 | H/SHM/11/0759 | SUNDRY DEBTORS - GOVT. SALES | D | 96077.00 | 14645.00 | ||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 72.00 | |||||||||||||||||||||||||
| GOVT. FREIGHT | C | 81360.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Markfed,D.B.Nanak Gurdaspur Vide Bill No. Shm/F/20-21/0560 Dated 21-Nov-20 Instrument No.: |
|||||||||||||||||||||||||||
| 21/11/20 | H/SHM/11/0760 | SUNDRY DEBTORS - GOVT. SALES | D | 96077.00 | 14645.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 81360.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 72.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Markfed,D.B.Nanak Gurdaspur Vide Bill No. Shm/F/20-21/0561 Dated 21-Nov-20 Instrument No.: |
|||||||||||||||||||||||||||
| 21/11/20 | H/SHM/11/0761 | SUNDRY DEBTORS - GOVT. SALES | D | 96077.00 | 14645.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 81360.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 72.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Markfed,D.B.Nanak Gurdaspur Vide Bill No. Shm/F/20-21/0562 Dated 21-Nov-20 Instrument No.: |
|||||||||||||||||||||||||||
| 21/11/20 | H/SHM/11/0764 | SUNDRY DEBTORS - GOVT. SALES | D | 96077.00 | 14645.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 81360.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 72.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Markfed,D.B.Nanak Gurdaspur Vide Bill No. Shm/F/20-21/0563 Dated 21-Nov-20 Instrument No.: |
|||||||||||||||||||||||||||
| 21/11/20 | H/SHM/11/0766 | SUNDRY DEBTORS - GOVT. SALES | D | 96077.00 | 14645.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 81360.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 72.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Markfed,D.B.Nanak Gurdaspur Vide Bill No. Shm/F/20-21/0565 Dated 21-Nov-20 Instrument No.: |
|||||||||||||||||||||||||||
| 21/11/20 | H/SHM/11/0767 | SUNDRY DEBTORS - GOVT. SALES | D | 96077.00 | 14645.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 81360.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 72.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Markfed,D.B.Nanak Gurdaspur Vide Bill No. Shm/F/20-21/0566 Dated 21-Nov-20 Instrument No.: |
|||||||||||||||||||||||||||
| 21/11/20 | H/SHM/11/0768 | SUNDRY DEBTORS - GOVT. SALES | D | 96077.00 | 14645.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 81360.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 72.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Markfed,D.B.Nanak Gurdaspur Vide Bill No. Shm/F/20-21/0564 Dated 21-Nov-20 Instrument No.: |
|||||||||||||||||||||||||||
| 21/11/20 | H/SHM/11/0770 | SUNDRY DEBTORS - GOVT. SALES | D | 90170.00 | 13744.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 76358.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 68.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Markfed,Garhshankar Hoshiarpur Vide Bill No. Shm/F/20-21/0567 Dated 21-Nov-20 Instrument No.: |
|||||||||||||||||||||||||||
| 21/11/20 | H/SHM/11/0771 | SUNDRY DEBTORS - GOVT. SALES | D | 90170.00 | 13744.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 76358.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 68.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Markfed,Garhshankar Hoshiarpur Vide Bill No. Shm/F/20-21/0568 Dated 21-Nov-20 Instrument No.: |
|||||||||||||||||||||||||||
| 21/11/20 | H/SHM/11/0772 | SUNDRY DEBTORS - GOVT. SALES | D | 90170.00 | 13744.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 76358.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 68.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Markfed,Garhshankar Hoshiarpur Vide Bill No. Shm/F/20-21/0569 Dated 21-Nov-20 Instrument No.: |
|||||||||||||||||||||||||||
| 21/11/20 | H/SHM/11/0774 | SUNDRY DEBTORS - GOVT. SALES | D | 96080.00 | 14645.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 81363.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 72.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Markfed,Qadian Gurdaspur Vide Bill No. Shm/F/20-21/0570 Dated 21-Nov-20 Instrument No.: |
|||||||||||||||||||||||||||
| 21/11/20 | H/SKT/11/1176 | SUNDRY DEBTORS - GOVT. SALES | D | 1422344.00 | 67680.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5040.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1066.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1336058.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Up Food & Civil Supplies Deptt.,Faizabad Vide Bill No. Skt/G0342/20 Dated 21-Nov-20 Instrument No.: |
|||||||||||||||||||||||||||
| 21/11/20 | H/SKT/11/1183 | SUNDRY DEBTORS - GOVT. SALES | D | 1991281.00 | 94752.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 7056.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1492.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1870481.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 17500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Up Food & Civil Supplies Deptt.,Faizabad Vide Bill No. Skt/G0343/20 Dated 21-Nov-20 Instrument No.: |
|||||||||||||||||||||||||||
| 21/11/20 | H/SKT/11/1184 | SUNDRY DEBTORS - GOVT. SALES | D | 1991281.00 | 94752.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 7056.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1492.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1870481.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 17500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Up Food & Civil Supplies Deptt.,Faizabad Vide Bill No. Skt/G0344/20 Dated 21-Nov-20 Instrument No.: |
|||||||||||||||||||||||||||
| 21/11/20 | H/SKT/11/1185 | SUNDRY DEBTORS - GOVT. SALES | D | 1991281.00 | 94752.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 7056.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1492.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1870481.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 17500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Up Food & Civil Supplies Deptt.,Faizabad Vide Bill No. Skt/G0345/20 Dated 21-Nov-20 Instrument No.: |
|||||||||||||||||||||||||||
| 22/11/20 | H/SHM/11/0724 | SUNDRY DEBTORS - GOVT. SALES | D | 1459903.00 | 69467.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 13500.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1094.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1375842.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To A.P.State Civil Supplies, Vizianagaram Vide Bill No. Shm/G0959/20 Dated 22-Nov-20 Instrument No.: |
|||||||||||||||||||||||||||
| 22/11/20 | H/SHM/11/0725 | SUNDRY DEBTORS - GOVT. SALES | D | 1459903.00 | 69467.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 13500.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1094.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1375842.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To A.P.State Civil Supplies, Vizianagaram Vide Bill No. Shm/G0960/20 Dated 22-Nov-20 Instrument No.: |
|||||||||||||||||||||||||||
| 22/11/20 | H/SHM/11/0726 | SUNDRY DEBTORS - GOVT. SALES | D | 1459903.00 | 69467.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 13500.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1094.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1375842.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To A.P.State Civil Supplies, Vizianagaram Vide Bill No. Shm/G0961/20 Dated 22-Nov-20 Instrument No.: |
|||||||||||||||||||||||||||
| 22/11/20 | H/SHM/11/0727 | SUNDRY DEBTORS - GOVT. SALES | D | 991933.00 | 47200.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 8750.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 743.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 935240.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tscscl,Hyderabad Vide Bill No. Shm/G0962/20 Dated 22-Nov-20 Instrument No.: |
|||||||||||||||||||||||||||
| 22/11/20 | H/SKT/11/1211 | SUNDRY DEBTORS - GOVT. SALES | D | 112114.00 | 17089.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 94941.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 84.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Up Food & Civil Supplies Deptt.,Faizabad Vide Bill No. Skt/F/20-21/0200 Dated 22-Nov-20 Instrument No.: |
|||||||||||||||||||||||||||
| 22/11/20 | H/SKT/11/1212 | SUNDRY DEBTORS - GOVT. SALES | D | 112114.00 | 17089.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 94941.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 84.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Up Food & Civil Supplies Deptt.,Faizabad Vide Bill No. Skt/F/20-21/0201 Dated 22-Nov-20 Instrument No.: |
|||||||||||||||||||||||||||
| 23/11/20 | H/SHM/11/0801 | SUNDRY DEBTORS - GOVT. SALES | D | 2975800.00 | 141599.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 26250.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 2230.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 2805721.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tscscl,Hyderabad Vide Bill No. Shm/G0968/20 Dated 23-Nov-20 Instrument No.: |
|||||||||||||||||||||||||||
| 23/11/20 | H/SHM/11/0802 | SUNDRY DEBTORS - GOVT. SALES | D | 1983867.00 | 94399.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 17500.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1487.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1870481.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tscscl,Hyderabad Vide Bill No. Shm/G0969/20 Dated 23-Nov-20 Instrument No.: |
|||||||||||||||||||||||||||
| 23/11/20 | H/SKT/11/1225 | SUNDRY DEBTORS - GOVT. SALES | D | 1351761.00 | 64321.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 12500.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1012.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1273928.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Oscsc,Bargarh Vide Bill No. Skt/G0346/20 Dated 23-Nov-20 Instrument No.: |
|||||||||||||||||||||||||||
| 23/11/20 | H/SKT/11/1272 | SUNDRY DEBTORS - MARKET SALES | D | 1600736.00 | 76226.00 | ||||||||||||||||||||||
| SALES - NON GOVT. | C | 1524510.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Apple Print Pack (P) Ltd. Vide Bill No. Skt/20-21/0207 Dated 23-Nov-20 Instrument No.: |
|||||||||||||||||||||||||||
| 24/11/20 | H/SHM/11/0813 | SUNDRY DEBTORS - GOVT. SALES | D | 1643775.00 | 78216.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 14500.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1232.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1549827.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Orissa, Bolangir Vide Bill No. Shm/G0970/20 Dated 24-Nov-20 Instrument No.: |
|||||||||||||||||||||||||||
| 24/11/20 | H/SHM/11/0814 | SUNDRY DEBTORS - GOVT. SALES | D | 1700456.00 | 80913.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 15000.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1274.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1603269.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Orissa, Bolangir Vide Bill No. Shm/G0971/20 Dated 24-Nov-20 Instrument No.: |
|||||||||||||||||||||||||||
| 24/11/20 | H/SHM/11/0818 | SUNDRY DEBTORS - GOVT. SALES | D | 850229.00 | 40457.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 7500.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 637.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 801635.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tscscl,Hyderabad Vide Bill No. Shm/G0972/20 Dated 24-Nov-20 Instrument No.: |
|||||||||||||||||||||||||||
| 24/11/20 | H/SHM/11/0819 | SUNDRY DEBTORS - GOVT. SALES | D | 1700456.00 | 80913.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 15000.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1274.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1603269.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tscscl,Hyderabad Vide Bill No. Shm/G0973/20 Dated 24-Nov-20 Instrument No.: |
|||||||||||||||||||||||||||
| 24/11/20 | H/SHM/11/0820 | SUNDRY DEBTORS - GOVT. SALES | D | 2834095.00 | 134856.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 25000.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 2124.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 2672115.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tscscl,Hyderabad Vide Bill No. Shm/G0974/20 Dated 24-Nov-20 Instrument No.: |
|||||||||||||||||||||||||||
| 24/11/20 | H/SHM/11/0826 | SUNDRY DEBTORS - GOVT. SALES | D | 708524.00 | 33714.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 6250.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 531.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 668029.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tscscl,Hyderabad Vide Bill No. Shm/G0975/20 Dated 24-Nov-20 Instrument No.: |
|||||||||||||||||||||||||||
| 24/11/20 | H/SHM/11/0827 | SUNDRY DEBTORS - GOVT. SALES | D | 2125571.00 | 101142.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 18750.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1593.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 2004086.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tscscl,Hyderabad Vide Bill No. Shm/G0976/20 Dated 24-Nov-20 Instrument No.: |
|||||||||||||||||||||||||||
| 24/11/20 | H/SHM/11/0828 | SUNDRY DEBTORS - GOVT. SALES | D | 2834095.00 | 134856.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 25000.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 2124.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 2672115.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tscscl,Hyderabad Vide Bill No. Shm/G0977/20 Dated 24-Nov-20 Instrument No.: |
|||||||||||||||||||||||||||
| 25/11/20 | H/SHM/11/0849 | SUNDRY DEBTORS - GOVT. SALES | D | 2068890.00 | 98445.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 18250.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1551.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1950644.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Orissa, Bolangir Vide Bill No. Shm/G0978/20 Dated 25-Nov-20 Instrument No.: |
|||||||||||||||||||||||||||
| 25/11/20 | H/SHM/11/0880 | SUNDRY DEBTORS - GOVT. SALES | D | 1700456.00 | 80913.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 15000.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1274.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1603269.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Orissa, Bolangir Vide Bill No. Shm/G0979/20 Dated 25-Nov-20 Instrument No.: |
|||||||||||||||||||||||||||
| 25/11/20 | H/SHM/11/0881 | SUNDRY DEBTORS - GOVT. SALES | D | 1388707.00 | 66080.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 12250.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1041.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1309336.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Orissa, Bolangir Vide Bill No. Shm/G0980/20 Dated 25-Nov-20 Instrument No.: |
|||||||||||||||||||||||||||
| 25/11/20 | H/SHM/11/0882 | SUNDRY DEBTORS - GOVT. SALES | D | 311751.00 | 14835.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 2750.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 233.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 293933.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Orissa, Bolangir Vide Bill No. Shm/G0981/20 Dated 25-Nov-20 Instrument No.: |
|||||||||||||||||||||||||||
| 25/11/20 | H/SHM/11/0885 | SUNDRY DEBTORS - MARKET SALES | D | 2056966.00 | 97877.00 | ||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1541.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 1957548.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Saibaba Trading Co. Vide Bill No. Shm/20-21/0329 Dated 25-Nov-20 Instrument No.: |
|||||||||||||||||||||||||||
| 25/11/20 | H/SKT/11/1431 | SUNDRY DEBTORS - GOVT. SALES | D | 2446431.00 | 116409.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 8669.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1834.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 2298019.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 21500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Up Food & Civil Supplies Deptt.,Hardoi Vide Bill No. Skt/G0347/20 Dated 25-Nov-20 Instrument No.: |
|||||||||||||||||||||||||||
| 25/11/20 | H/SKT/11/1432 | SUNDRY DEBTORS - GOVT. SALES | D | 2474879.00 | 117764.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 8770.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1855.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 2324740.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 21750.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Up Food & Civil Supplies Deptt.,Hardoi Vide Bill No. Skt/G0348/20 Dated 25-Nov-20 Instrument No.: |
|||||||||||||||||||||||||||
| 25/11/20 | H/SKT/11/1433 | SUNDRY DEBTORS - GOVT. SALES | D | 2474879.00 | 117764.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 8770.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1855.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 2324740.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 21750.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Up Food & Civil Supplies Deptt.,Hardoi Vide Bill No. Skt/G0349/20 Dated 25-Nov-20 Instrument No.: |
|||||||||||||||||||||||||||
| 25/11/20 | H/SKT/11/1474 | SUNDRY DEBTORS - GOVT. SALES | D | 135008.00 | 20579.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 114328.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 101.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Up Food & Civil Supplies Deptt.,Hardoi Vide Bill No. Skt/F/20-21/0202 Dated 25-Nov-20 Instrument No.: |
|||||||||||||||||||||||||||
| 25/11/20 | H/SKT/11/1475 | SUNDRY DEBTORS - GOVT. SALES | D | 135008.00 | 20579.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 114328.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 101.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Up Food & Civil Supplies Deptt.,Hardoi Vide Bill No. Skt/F/20-21/0203 Dated 25-Nov-20 Instrument No.: |
|||||||||||||||||||||||||||
| 26/11/20 | H/SHM/11/0886 | SUNDRY DEBTORS - GOVT. SALES | D | 1105297.00 | 52594.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 9750.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 828.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1042125.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Orissa, Bolangir Vide Bill No. Shm/G0982/20 Dated 26-Nov-20 Instrument No.: |
|||||||||||||||||||||||||||
| 26/11/20 | H/SHM/11/0887 | SUNDRY DEBTORS - GOVT. SALES | D | 919199.00 | 43739.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 8500.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 689.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 866271.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Orissa,Kalahandi Vide Bill No. Shm/G0983/20 Dated 26-Nov-20 Instrument No.: |
|||||||||||||||||||||||||||
| 26/11/20 | H/SHM/11/0888 | SUNDRY DEBTORS - GOVT. SALES | D | 1568044.00 | 74613.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 14500.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1175.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1477756.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Orissa,Kalahandi Vide Bill No. Shm/G0984/20 Dated 26-Nov-20 Instrument No.: |
|||||||||||||||||||||||||||
| 26/11/20 | H/SHM/11/0890 | SUNDRY DEBTORS - GOVT. SALES | D | 2834095.00 | 134856.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 25000.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 2124.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 2672115.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tscscl,Hyderabad Vide Bill No. Shm/G0985/20 Dated 26-Nov-20 Instrument No.: |
|||||||||||||||||||||||||||
| 28/11/20 | H/SHM/11/0930 | SUNDRY DEBTORS - GOVT. SALES | D | 1568044.00 | 74613.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 14500.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1175.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1477756.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Orissa,Kalahandi Vide Bill No. Shm/G0986/20 Dated 28-Nov-20 Instrument No.: |
|||||||||||||||||||||||||||
| 29/11/20 | H/SHM/11/0951 | SUNDRY DEBTORS - GOVT. SALES | D | 1365799.00 | 64990.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1024.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1282615.00 | |||||||||||||||||||||||||
| 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. Shm/G0987/20 Dated 29-Nov-20 Instrument No.: |
|||||||||||||||||||||||||||
| 29/11/20 | H/SHM/11/0952 | SUNDRY DEBTORS - GOVT. SALES | D | 1365799.00 | 64990.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1024.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1282615.00 | |||||||||||||||||||||||||
| 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. Shm/G0988/20 Dated 29-Nov-20 Instrument No.: |
|||||||||||||||||||||||||||
| 29/11/20 | H/SHM/11/0953 | SUNDRY DEBTORS - GOVT. SALES | D | 2408981.00 | 114628.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 21250.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1805.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 2271298.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tscscl,Hyderabad Vide Bill No. Shm/G0989/20 Dated 29-Nov-20 Instrument No.: |
|||||||||||||||||||||||||||
| 29/11/20 | H/SHM/11/0955 | SUNDRY DEBTORS - GOVT. SALES | D | 1365799.00 | 64990.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1024.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1282615.00 | |||||||||||||||||||||||||
| 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. Shm/G0990/20 Dated 29-Nov-20 Instrument No.: |
|||||||||||||||||||||||||||
| 30/11/20 | H/SGM/11/0063 | SUNDRY DEBTORS - GOVT. SALES | D | 2408981.00 | 114628.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 21250.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1805.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 2271298.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tscscl,Hyderabad Vide Bill No. Sgm/G0001/20 Dated 30-Nov-20 Instrument No.: |
|||||||||||||||||||||||||||
| 30/11/20 | H/SHM/11/0958 | SUNDRY DEBTORS - GOVT. SALES | D | 1270657.00 | 60463.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 11750.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 952.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1197492.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To A.P.State Civil Supplies, Vizianagaram Vide Bill No. Shm/G0991/20 Dated 30-Nov-20 Instrument No.: |
|||||||||||||||||||||||||||
| 30/11/20 | H/SHM/11/0959 | SUNDRY DEBTORS - GOVT. SALES | D | 1432868.00 | 68181.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 13250.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1074.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1350363.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To A.P.State Civil Supplies, Vizianagaram Vide Bill No. Shm/G0992/20 Dated 30-Nov-20 Instrument No.: |
|||||||||||||||||||||||||||
| 30/11/20 | H/SHM/11/0960 | SUNDRY DEBTORS - GOVT. SALES | D | 2297996.00 | 109347.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 21250.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1722.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 2165677.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To A.P.State Civil Supplies, Vizianagaram Vide Bill No. Shm/G0993/20 Dated 30-Nov-20 Instrument No.: |
|||||||||||||||||||||||||||
| 30/11/20 | H/SHM/11/0968 | SUNDRY DEBTORS - GOVT. SALES | D | 2975800.00 | 141599.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 26250.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 2230.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 2805721.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tscscl,Hyderabad Vide Bill No. Shm/G0994/20 Dated 30-Nov-20 Instrument No.: |
|||||||||||||||||||||||||||
| 30/11/20 | H/SHM/11/0969 | SUNDRY DEBTORS - GOVT. SALES | D | 2189855.00 | 104201.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 20250.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1641.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 2063763.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To A.P.State Civil Supplies, Vizianagaram Vide Bill No. Shm/G0995/20 Dated 30-Nov-20 Instrument No.: |
|||||||||||||||||||||||||||
| 30/11/20 | H/SHM/11/1229 | SUNDRY DEBTORS - GOVT. SALES | D | 68445.00 | 10433.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 57961.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 51.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Mahatashtra State Cooperative Marketing Federation Ltd.,Warthi Vide Bill No. Shm/F/20-21/0571 Dated 30-Nov-20 Instrument No.: |
|||||||||||||||||||||||||||
| 30/11/20 | H/SHM/11/1230 | SUNDRY DEBTORS - GOVT. SALES | D | 68445.00 | 10433.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 57961.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 51.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Mahatashtra State Cooperative Marketing Federation Ltd.,Warthi Vide Bill No. Shm/F/20-21/0572 Dated 30-Nov-20 Instrument No.: |
|||||||||||||||||||||||||||
| 30/11/20 | H/SKT/11/1638 | SUNDRY DEBTORS - GOVT. SALES | D | 1365799.00 | 64990.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1024.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1282615.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Mp State Civil Supplies Corporation Ltd ,Katni Vide Bill No. Skt/G0350/20 Dated 30-Nov-20 Instrument No.: |
|||||||||||||||||||||||||||
| 30/11/20 | H/SKT/11/1639 | SUNDRY DEBTORS - GOVT. SALES | D | 1365799.00 | 64990.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1024.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1282615.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Mp State Civil Supplies Corporation Ltd ,Katni Vide Bill No. Skt/G0351/20 Dated 30-Nov-20 Instrument No.: |
|||||||||||||||||||||||||||
| 30/11/20 | H/SKT/11/1640 | SUNDRY DEBTORS - GOVT. SALES | D | 1365799.00 | 64990.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1024.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1282615.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Mp State Civil Supplies Corporation Ltd ,Katni Vide Bill No. Skt/G0352/20 Dated 30-Nov-20 Instrument No.: |
|||||||||||||||||||||||||||
| 01/12/20 | H/SGM/12/0005 | SUNDRY DEBTORS - GOVT. SALES | D | 1842163.00 | 87657.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1381.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1736875.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tscscl,Hyderabad Vide Bill No. Sgm/G0002/20 Dated 01-Dec-20 Instrument No.: |
|||||||||||||||||||||||||||
| 01/12/20 | H/SHM/12/0045 | SUNDRY DEBTORS - GOVT. SALES | D | 1700456.00 | 80913.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 15000.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1274.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1603269.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tscscl,Hyderabad Vide Bill No. Shm/G0996/20 Dated 01-Dec-20 Instrument No.: |
|||||||||||||||||||||||||||
| 01/12/20 | H/SKT/12/0046 | SUNDRY DEBTORS - GOVT. SALES | D | 1849048.00 | 87985.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1386.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1736875.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tamil Nadu Civil Supplies,Kumbakonam Vide Bill No. Skt/G0353/20 Dated 01-Dec-20 Instrument No.: |
|||||||||||||||||||||||||||
| 01/12/20 | H/SHM/12/0047 | SUNDRY DEBTORS - GOVT. SALES | D | 1275344.00 | 60686.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 11250.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 956.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1202452.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tscscl,Hyderabad Vide Bill No. Shm/G0997/20 Dated 01-Dec-20 Instrument No.: |
|||||||||||||||||||||||||||
| 01/12/20 | H/SKT/12/0047 | SUNDRY DEBTORS - GOVT. SALES | D | 1849048.00 | 87985.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1386.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1736875.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tamil Nadu Civil Supplies,Kumbakonam Vide Bill No. Skt/G0354/20 Dated 01-Dec-20 Instrument No.: |
|||||||||||||||||||||||||||
| 01/12/20 | H/SKT/12/0048 | SUNDRY DEBTORS - GOVT. SALES | D | 1849048.00 | 87985.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1386.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1736875.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tamil Nadu Civil Supplies,Kumbakonam Vide Bill No. Skt/G0355/20 Dated 01-Dec-20 Instrument No.: |
|||||||||||||||||||||||||||
| 01/12/20 | H/SKT/12/0049 | SUNDRY DEBTORS - GOVT. SALES | D | 1849048.00 | 87985.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1386.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1736875.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tamil Nadu Civil Supplies,Kumbakonam Vide Bill No. Skt/G0356/20 Dated 01-Dec-20 Instrument No.: |
|||||||||||||||||||||||||||
| 01/12/20 | H/SHM/12/0068 | SUNDRY DEBTORS - GOVT. SALES | D | 2408981.00 | 114628.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 21250.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1805.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 2271298.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tscscl,Hyderabad Vide Bill No. Shm/G0998/20 Dated 01-Dec-20 Instrument No.: |
|||||||||||||||||||||||||||
| 01/12/20 | H/SKT/12/0089 | SUNDRY DEBTORS - GOVT. SALES | D | 1991281.00 | 94752.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 7056.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1492.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1870481.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 17500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Up Food & Civil Supplies Deptt,Azamgarh Vide Bill No. Skt/G0357/20 Dated 01-Dec-20 Instrument No.: |
|||||||||||||||||||||||||||
| 01/12/20 | H/SKT/12/0090 | SUNDRY DEBTORS - GOVT. SALES | D | 1706811.00 | 81215.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6048.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1279.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1603269.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 15000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Up Food & Civil Supplies Deptt,Azamgarh Vide Bill No. Skt/G0358/20 Dated 01-Dec-20 Instrument No.: |
|||||||||||||||||||||||||||
| 01/12/20 | H/SKT/12/0129 | SUNDRY DEBTORS - GOVT. SALES | D | 228441.00 | 34821.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 193449.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 171.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Tamil Nadu Civil Supplies,Kumbakonam Vide Bill No. Skt/F/20-21/0204 Dated 01-Dec-20 Instrument No.: |
|||||||||||||||||||||||||||
| 02/12/20 | H/SHM/12/0076 | SUNDRY DEBTORS - GOVT. SALES | D | 1479614.00 | 70405.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5600.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1109.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1389500.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 13000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tamil Nadu Civil Supplies Corporation, Thiruvarur Vide Bill No. Shm/G0999/20 Dated 02-Dec-20 Instrument No.: |
|||||||||||||||||||||||||||
| 02/12/20 | H/SHM/12/0077 | SUNDRY DEBTORS - GOVT. SALES | D | 1479614.00 | 70405.00 | ||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1109.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1389500.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 13000.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5600.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tamil Nadu Civil Supplies Corporation, Thiruvarur Vide Bill No. Shm/G1000/20 Dated 02-Dec-20 Instrument No.: |
|||||||||||||||||||||||||||
| 02/12/20 | H/SHM/12/0078 | SUNDRY DEBTORS - GOVT. SALES | D | 1479614.00 | 70405.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5600.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1109.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1389500.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 13000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tamil Nadu Civil Supplies Corporation, Thiruvarur Vide Bill No. Shm/G1001/20 Dated 02-Dec-20 Instrument No.: |
|||||||||||||||||||||||||||
| 02/12/20 | H/SHM/12/0079 | SUNDRY DEBTORS - GOVT. SALES | D | 1479614.00 | 70405.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5600.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1109.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1389500.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 13000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tamil Nadu Civil Supplies Corporation, Thiruvarur Vide Bill No. Shm/G1002/20 Dated 02-Dec-20 Instrument No.: |
|||||||||||||||||||||||||||
| 02/12/20 | H/SHM/12/0080 | SUNDRY DEBTORS - GOVT. SALES | D | 1479614.00 | 70405.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5600.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1109.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1389500.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 13000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tamil Nadu Civil Supplies Corporation, Thiruvarur Vide Bill No. Shm/G1003/20 Dated 02-Dec-20 Instrument No.: |
|||||||||||||||||||||||||||
| 02/12/20 | H/SHM/12/0081 | SUNDRY DEBTORS - GOVT. SALES | D | 2243926.00 | 106774.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 20750.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1682.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 2114720.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To A.P.State Civil Supplies, Vizianagaram Vide Bill No. Shm/G1004/20 Dated 02-Dec-20 Instrument No.: |
|||||||||||||||||||||||||||
| 02/12/20 | H/SHM/12/0082 | SUNDRY DEBTORS - GOVT. SALES | D | 2243926.00 | 106774.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 20750.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1682.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 2114720.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To A.P.State Civil Supplies, Vizianagaram Vide Bill No. Shm/G1005/20 Dated 02-Dec-20 Instrument No.: |
|||||||||||||||||||||||||||
| 02/12/20 | H/SHM/12/0083 | SUNDRY DEBTORS - GOVT. SALES | D | 566819.00 | 26971.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 5000.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 425.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 534423.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tscscl,Hyderabad Vide Bill No. Shm/G1006/20 Dated 02-Dec-20 Instrument No.: |
|||||||||||||||||||||||||||
| 02/12/20 | H/SHM/12/0084 | SUNDRY DEBTORS - GOVT. SALES | D | 1842163.00 | 87657.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1381.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1736875.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tscscl,Hyderabad Vide Bill No. Shm/G1007/20 Dated 02-Dec-20 Instrument No.: |
|||||||||||||||||||||||||||
| 02/12/20 | H/SHM/12/0085 | SUNDRY DEBTORS - GOVT. SALES | D | 2408981.00 | 114628.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 21250.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1805.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 2271298.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tscscl,Hyderabad Vide Bill No. Shm/G1008/20 Dated 02-Dec-20 Instrument No.: |
|||||||||||||||||||||||||||
| 02/12/20 | H/SHM/12/0097 | SUNDRY DEBTORS - GOVT. SALES | D | 1842163.00 | 87657.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1381.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1736875.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tscscl,Hyderabad Vide Bill No. Shm/G1009/20 Dated 02-Dec-20 Instrument No.: |
|||||||||||||||||||||||||||
| 02/12/20 | H/SHM/12/0102 | SUNDRY DEBTORS - GOVT. SALES | D | 68445.00 | 10433.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 57961.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 51.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Mahatashtra State Cooperative Marketing Federation Ltd.,Warthi Vide Bill No. Shm/F/20-21/0573 Dated 02-Dec-20 Instrument No.: |
|||||||||||||||||||||||||||
| 02/12/20 | H/SKT/12/0104 | SUNDRY DEBTORS - GOVT. SALES | D | 1849048.00 | 87985.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1386.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1736875.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Up Food & Civil Supplies Deptt,Azamgarh Vide Bill No. Skt/G0359/20 Dated 02-Dec-20 Instrument No.: |
|||||||||||||||||||||||||||
| 02/12/20 | H/SKT/12/0105 | SUNDRY DEBTORS - GOVT. SALES | D | 1849048.00 | 87985.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1386.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1736875.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Up Food & Civil Supplies Deptt,Azamgarh Vide Bill No. Skt/G0360/20 Dated 02-Dec-20 Instrument No.: |
|||||||||||||||||||||||||||
| 02/12/20 | H/SKT/12/0107 | SUNDRY DEBTORS - GOVT. SALES | D | 2834095.00 | 134856.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 25000.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 2124.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 2672115.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tscscl,Hyderabad Vide Bill No. Skt/G0361/20 Dated 02-Dec-20 Instrument No.: |
|||||||||||||||||||||||||||
| 02/12/20 | H/SKT/12/0109 | SUNDRY DEBTORS - GOVT. SALES | D | 1849048.00 | 87985.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1386.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1736875.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Up Food & Civil Supplies Deptt,Azamgarh Vide Bill No. Skt/G0362/20 Dated 02-Dec-20 Instrument No.: |
|||||||||||||||||||||||||||
| 02/12/20 | H/SKT/12/0131 | SUNDRY DEBTORS - GOVT. SALES | D | 86990.00 | 13260.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 73665.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 65.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Mp State Civil Supplies Corporation Ltd ,Katni Vide Bill No. Skt/F/20-21/0205 Dated 02-Dec-20 Instrument No.: |
|||||||||||||||||||||||||||
| 02/12/20 | H/SKT/12/0133 | SUNDRY DEBTORS - GOVT. SALES | D | 86990.00 | 13260.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 73665.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 65.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Mp State Civil Supplies Corporation Ltd ,Katni Vide Bill No. Skt/F/20-21/0206 Dated 02-Dec-20 Instrument No.: |
|||||||||||||||||||||||||||
| 02/12/20 | H/SKT/12/0134 | SUNDRY DEBTORS - GOVT. SALES | D | 86990.00 | 13260.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 73665.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 65.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Mp State Civil Supplies Corporation Ltd ,Katni Vide Bill No. Skt/F/20-21/0207 Dated 02-Dec-20 Instrument No.: |
|||||||||||||||||||||||||||
| 02/12/20 | H/SKT/12/0146 | SUNDRY DEBTORS - GOVT. SALES | D | 228441.00 | 34821.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 193449.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 171.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Tamil Nadu Civil Supplies,Kumbakonam Vide Bill No. Skt/F/20-21/0208 Dated 02-Dec-20 Instrument No.: |
|||||||||||||||||||||||||||
| 03/12/20 | H/SGM/12/0014 | SUNDRY DEBTORS - GOVT. SALES | D | 2380640.00 | 113279.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 21000.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1784.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 2244577.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tscscl,Hyderabad Vide Bill No. Sgm/G0003/20 Dated 03-Dec-20 Instrument No.: |
|||||||||||||||||||||||||||
| 03/12/20 | H/SGM/12/0015 | SUNDRY DEBTORS - GOVT. SALES | D | 2352299.00 | 111931.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 20750.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1763.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 2217855.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tscscl,Hyderabad Vide Bill No. Sgm/G0004/20 Dated 03-Dec-20 Instrument No.: |
|||||||||||||||||||||||||||
| 03/12/20 | H/SGM/12/0016 | SUNDRY DEBTORS - GOVT. SALES | D | 2352299.00 | 111931.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 20750.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1763.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 2217855.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tscscl,Hyderabad Vide Bill No. Sgm/G0005/20 Dated 03-Dec-20 Instrument No.: |
|||||||||||||||||||||||||||
| 03/12/20 | H/SHM/12/0119 | SUNDRY DEBTORS - MARKET SALES | D | 1211908.00 | 57667.00 | ||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 908.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 1153333.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Hanuman Trading Company Vide Bill No. Shm/20-21/0347 Dated 03-Dec-20 Instrument No.: |
|||||||||||||||||||||||||||
| 03/12/20 | H/SHM/12/0120 | SUNDRY DEBTORS - MARKET SALES | D | 581116.00 | 27651.00 | ||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 436.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 553029.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Hanuman Trading Company Vide Bill No. Shm/20-21/0348 Dated 03-Dec-20 Instrument No.: |
|||||||||||||||||||||||||||
| 03/12/20 | H/SHM/12/0121 | SUNDRY DEBTORS - MARKET SALES | D | 349650.00 | 16638.00 | ||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 262.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 332750.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Hanuman Trading Company Vide Bill No. Shm/20-21/0349 Dated 03-Dec-20 Instrument No.: |
|||||||||||||||||||||||||||
| 03/12/20 | H/SHM/12/0130 | SUNDRY DEBTORS - GOVT. SALES | D | 2408981.00 | 114628.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 21250.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1805.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 2271298.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tscscl,Hyderabad Vide Bill No. Shm/G1010/20 Dated 03-Dec-20 Instrument No.: |
|||||||||||||||||||||||||||
| 03/12/20 | H/SHM/12/0131 | SUNDRY DEBTORS - GOVT. SALES | D | 2975800.00 | 141599.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 26250.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 2805721.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 2230.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tscscl,Hyderabad Vide Bill No. Shm/G1011/20 Dated 03-Dec-20 Instrument No.: |
|||||||||||||||||||||||||||
| 03/12/20 | H/SKT/12/0143 | SUNDRY DEBTORS - GOVT. SALES | D | 1849048.00 | 87985.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1386.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1736875.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Up Food & Civil Supplies Deptt,Azamgarh Vide Bill No. Skt/G0363/20 Dated 03-Dec-20 Instrument No.: |
|||||||||||||||||||||||||||
| 03/12/20 | H/SHM/12/0160 | SUNDRY DEBTORS - GOVT. SALES | D | 108553.00 | 16547.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 91925.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 81.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Tamil Nadu Civil Supplies Corporation, Thiruvarur Vide Bill No. Shm/F/20-21/0574 Dated 03-Dec-20 Instrument No.: |
|||||||||||||||||||||||||||
| 03/12/20 | H/SHM/12/0161 | SUNDRY DEBTORS - GOVT. SALES | D | 108553.00 | 16547.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 91925.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 81.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Tamil Nadu Civil Supplies Corporation, Thiruvarur Vide Bill No. Shm/F/20-21/0575 Dated 03-Dec-20 Instrument No.: |
|||||||||||||||||||||||||||
| 03/12/20 | H/SHM/12/0162 | SUNDRY DEBTORS - GOVT. SALES | D | 108553.00 | 16547.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 91925.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 81.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Tamil Nadu Civil Supplies Corporation, Thiruvarur Vide Bill No. Shm/F/20-21/0576 Dated 03-Dec-20 Instrument No.: |
|||||||||||||||||||||||||||
| 03/12/20 | H/SHM/12/0163 | SUNDRY DEBTORS - GOVT. SALES | D | 108553.00 | 16547.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 91925.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 81.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Tamil Nadu Civil Supplies Corporation, Thiruvarur Vide Bill No. Shm/F/20-21/0577 Dated 03-Dec-20 Instrument No.: |
|||||||||||||||||||||||||||
| 03/12/20 | H/SHM/12/0164 | SUNDRY DEBTORS - GOVT. SALES | D | 108553.00 | 16547.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 91925.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 81.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Tamil Nadu Civil Supplies Corporation, Thiruvarur Vide Bill No. Shm/F/20-21/0578 Dated 03-Dec-20 Instrument No.: |
|||||||||||||||||||||||||||
| 03/12/20 | H/SHM/12/0165 | SUNDRY DEBTORS - GOVT. SALES | D | 108553.00 | 16547.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 91925.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 81.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Tamil Nadu Civil Supplies Corporation, Thiruvarur Vide Bill No. Shm/F/20-21/0579 Dated 03-Dec-20 Instrument No.: |
|||||||||||||||||||||||||||
| 04/12/20 | H/SHM/12/0138 | SUNDRY DEBTORS - GOVT. SALES | D | 2692390.00 | 128113.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 23750.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 2018.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 2538509.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tscscl,Hyderabad Vide Bill No. Shm/G1012/20 Dated 04-Dec-20 Instrument No.: |
|||||||||||||||||||||||||||
| 04/12/20 | H/SHM/12/0139 | SUNDRY DEBTORS - GOVT. SALES | D | 141705.00 | 6743.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 1250.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 106.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 133606.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tscscl,Hyderabad Vide Bill No. Shm/G1013/20 Dated 04-Dec-20 Instrument No.: |
|||||||||||||||||||||||||||
| 04/12/20 | H/SHM/12/0140 | SUNDRY DEBTORS - GOVT. SALES | D | 2834095.00 | 134856.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 25000.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 2124.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 2672115.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tscscl,Hyderabad Vide Bill No. Shm/G1014/20 Dated 04-Dec-20 Instrument No.: |
|||||||||||||||||||||||||||
| 04/12/20 | H/SHM/12/0141 | SUNDRY DEBTORS - GOVT. SALES | D | 2834095.00 | 134856.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 25000.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 2124.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 2672115.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tscscl,Hyderabad Vide Bill No. Shm/G1015/20 Dated 04-Dec-20 Instrument No.: |
|||||||||||||||||||||||||||
| 04/12/20 | H/SHM/12/0142 | SUNDRY DEBTORS - GOVT. SALES | D | 2352299.00 | 111931.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 20750.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1763.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 2217855.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tscscl,Hyderabad Vide Bill No. Shm/G1016/20 Dated 04-Dec-20 Instrument No.: |
|||||||||||||||||||||||||||
| 04/12/20 | H/SKT/12/0212 | SUNDRY DEBTORS - GOVT. SALES | D | 2380640.00 | 113279.00 | ||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1784.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 2244577.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 21000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tscscl,Hyderabad Vide Bill No. Skt/G0364/20 Dated 04-Dec-20 Instrument No.: |
|||||||||||||||||||||||||||
| 04/12/20 | H/SKT/12/0214 | SUNDRY DEBTORS - GOVT. SALES | D | 2352299.00 | 111931.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 20750.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1763.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 2217855.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tscscl,Hyderabad Vide Bill No. Skt/G0365/20 Dated 04-Dec-20 Instrument No.: |
|||||||||||||||||||||||||||
| 04/12/20 | H/SKT/12/0215 | SUNDRY DEBTORS - GOVT. SALES | D | 2352299.00 | 111931.00 | ||||||||||||||||||||||
| SALES - GOVT. | C | 2217855.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 20750.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1763.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tscscl,Hyderabad Vide Bill No. Skt/G0366/20 Dated 04-Dec-20 Instrument No.: |
|||||||||||||||||||||||||||
| 04/12/20 | H/SKT/12/0293 | SUNDRY DEBTORS - GOVT. SALES | D | 97524.00 | 14865.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 82586.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 73.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Up Food & Civil Supplies Deptt,Azamgarh Vide Bill No. Skt/F/20-21/0211 Dated 04-Dec-20 Instrument No.: |
|||||||||||||||||||||||||||
| 04/12/20 | H/SKT/12/0295 | SUNDRY DEBTORS - GOVT. SALES | D | 97524.00 | 14865.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 82586.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 73.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Up Food & Civil Supplies Deptt,Azamgarh Vide Bill No. Skt/F/20-21/0210 Dated 04-Dec-20 Instrument No.: |
|||||||||||||||||||||||||||
| 04/12/20 | H/SKT/12/1996 | SUNDRY DEBTORS - GOVT. SALES | D | 97524.00 | 14865.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 82586.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 73.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Up Food & Civil Supplies Deptt,Azamgarh Vide Bill No. Skt/F/20-21/0209 Dated 04-Dec-20 Instrument No.: |
|||||||||||||||||||||||||||
| 05/12/20 | H/SHM/12/0172 | SUNDRY DEBTORS - GOVT. SALES | D | 2408981.00 | 114628.00 | ||||||||||||||||||||||
| SALES - GOVT. | C | 2271298.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 21250.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1805.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tscscl,Hyderabad Vide Bill No. Shm/G1017/20 Dated 05-Dec-20 Instrument No.: |
|||||||||||||||||||||||||||
| 05/12/20 | H/SHM/12/0173 | SUNDRY DEBTORS - GOVT. SALES | D | 1983867.00 | 94399.00 | ||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1487.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1870481.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 17500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tscscl,Hyderabad Vide Bill No. Shm/G1018/20 Dated 05-Dec-20 Instrument No.: |
|||||||||||||||||||||||||||
| 05/12/20 | H/SHM/12/0174 | SUNDRY DEBTORS - GOVT. SALES | D | 566819.00 | 26971.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 5000.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 425.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 534423.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tscscl,Hyderabad Vide Bill No. Shm/G1019/20 Dated 05-Dec-20 Instrument No.: |
|||||||||||||||||||||||||||
| 05/12/20 | H/SHM/12/0175 | SUNDRY DEBTORS - GOVT. SALES | D | 1048616.00 | 49897.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 9250.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 786.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 988683.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tscscl,Hyderabad Vide Bill No. Shm/G1020/20 Dated 05-Dec-20 Instrument No.: |
|||||||||||||||||||||||||||
| 05/12/20 | H/SHM/12/0180 | SUNDRY DEBTORS - GOVT. SALES | D | 1365799.00 | 64990.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1024.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1282615.00 | |||||||||||||||||||||||||
| 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. Shm/G1021/20 Dated 05-Dec-20 Instrument No.: |
|||||||||||||||||||||||||||
| 05/12/20 | H/SHM/12/0181 | SUNDRY DEBTORS - GOVT. SALES | D | 1365799.00 | 64990.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1024.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1282615.00 | |||||||||||||||||||||||||
| 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. Shm/G1022/20 Dated 05-Dec-20 Instrument No.: |
|||||||||||||||||||||||||||
| 05/12/20 | H/SHM/12/0182 | SUNDRY DEBTORS - GOVT. SALES | D | 1365799.00 | 64990.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1024.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1282615.00 | |||||||||||||||||||||||||
| 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. Shm/G1023/20 Dated 05-Dec-20 Instrument No.: |
|||||||||||||||||||||||||||
| 05/12/20 | H/SKT/12/0279 | SUNDRY DEBTORS - GOVT. SALES | D | 2550686.00 | 121370.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 22500.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1912.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 2404904.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tscscl,Hyderabad Vide Bill No. Skt/G0367/20 Dated 05-Dec-20 Instrument No.: |
|||||||||||||||||||||||||||
| 05/12/20 | H/SKT/12/0280 | SUNDRY DEBTORS - GOVT. SALES | D | 2975800.00 | 141599.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 26250.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 2230.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 2805721.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tscscl,Hyderabad Vide Bill No. Skt/G0368/20 Dated 05-Dec-20 Instrument No.: |
|||||||||||||||||||||||||||
| 05/12/20 | H/SKT/12/0281 | SUNDRY DEBTORS - GOVT. SALES | D | 2975800.00 | 141599.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 26250.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 2230.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 2805721.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tscscl,Hyderabad Vide Bill No. Skt/G0369/20 Dated 05-Dec-20 Instrument No.: |
|||||||||||||||||||||||||||
| 05/12/20 | H/SKT/12/0296 | SUNDRY DEBTORS - MARKET SALES | D | 2095112.00 | 99693.00 | ||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1570.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 1993849.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Narain Dass Mangat Ram Vide Bill No. Skt/20-21/0230 Dated 05-Dec-20 Instrument No.: |
|||||||||||||||||||||||||||
| 06/12/20 | H/SHM/12/0189 | SUNDRY DEBTORS - GOVT. SALES | D | 2834095.00 | 134856.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 25000.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 2124.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 2672115.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tscscl,Hyderabad Vide Bill No. Shm/G1024/20 Dated 06-Dec-20 Instrument No.: |
|||||||||||||||||||||||||||
| 06/12/20 | H/SHM/12/0190 | SUNDRY DEBTORS - GOVT. SALES | D | 2834095.00 | 134856.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 25000.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 2124.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 2672115.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tscscl,Hyderabad Vide Bill No. Shm/G1025/20 Dated 06-Dec-20 Instrument No.: |
|||||||||||||||||||||||||||
| 06/12/20 | H/SHM/12/0191 | SUNDRY DEBTORS - GOVT. SALES | D | 2834095.00 | 134856.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 25000.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 2124.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 2672115.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tscscl,Hyderabad Vide Bill No. Shm/G1026/20 Dated 06-Dec-20 Instrument No.: |
|||||||||||||||||||||||||||
| 06/12/20 | H/SHM/12/0192 | SUNDRY DEBTORS - GOVT. SALES | D | 2834095.00 | 134856.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 25000.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 2124.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 2672115.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tscscl,Hyderabad Vide Bill No. Shm/G1027/20 Dated 06-Dec-20 Instrument No.: |
|||||||||||||||||||||||||||
| 07/12/20 | H/SGM/12/0036 | SUNDRY DEBTORS - GOVT. SALES | D | 2834095.00 | 134856.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 25000.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 2124.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 2672115.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tscscl,Hyderabad Vide Bill No. Sgm/G0006/20 Dated 07-Dec-20 Instrument No.: |
|||||||||||||||||||||||||||
| 07/12/20 | H/SGM/12/0043 | SUNDRY DEBTORS - GOVT. SALES | D | 2550686.00 | 121370.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 22500.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1912.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 2404904.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tscscl,Hyderabad Vide Bill No. Sgm/G0007/20 Dated 07-Dec-20 Instrument No.: |
|||||||||||||||||||||||||||
| 07/12/20 | H/SHM/12/0193 | SUNDRY DEBTORS - GOVT. SALES | D | 1587093.00 | 75519.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 14000.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1190.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1496384.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tscscl,Hyderabad Vide Bill No. Shm/G1028/20 Dated 07-Dec-20 Instrument No.: |
|||||||||||||||||||||||||||
| 07/12/20 | H/SHM/12/0194 | SUNDRY DEBTORS - GOVT. SALES | D | 1247003.00 | 59337.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 11000.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 935.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1175731.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tscscl,Hyderabad Vide Bill No. Shm/G1029/20 Dated 07-Dec-20 Instrument No.: |
|||||||||||||||||||||||||||
| 07/12/20 | H/SHM/12/0198 | SUNDRY DEBTORS - GOVT. SALES | D | 967440.00 | 46034.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 3662.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 725.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 908519.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 8500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tamil Nadu Civil Supplies Corporation, Thiruvarur Vide Bill No. Shm/G1030/20 Dated 07-Dec-20 Instrument No.: |
|||||||||||||||||||||||||||
| 07/12/20 | H/SHM/12/0199 | SUNDRY DEBTORS - GOVT. SALES | D | 1365799.00 | 64990.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1282615.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1024.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tamil Nadu Civil Supplies Corporation, Thiruvarur Vide Bill No. Shm/G1031/20 Dated 07-Dec-20 Instrument No.: |
|||||||||||||||||||||||||||
| 07/12/20 | H/SHM/12/0200 | SUNDRY DEBTORS - GOVT. SALES | D | 1365799.00 | 64990.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1024.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1282615.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tamil Nadu Civil Supplies Corporation, Thiruvarur Vide Bill No. Shm/G1032/20 Dated 07-Dec-20 Instrument No.: |
|||||||||||||||||||||||||||
| 07/12/20 | H/SHM/12/0201 | SUNDRY DEBTORS - GOVT. SALES | D | 1365799.00 | 64990.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1024.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1282615.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tamil Nadu Civil Supplies Corporation, Thiruvarur Vide Bill No. Shm/G1033/20 Dated 07-Dec-20 Instrument No.: |
|||||||||||||||||||||||||||
| 07/12/20 | H/SHM/12/0202 | SUNDRY DEBTORS - GOVT. SALES | D | 967440.00 | 46034.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 3662.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 725.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 908519.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 8500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tamil Nadu Civil Supplies Corporation, Thiruvarur Vide Bill No. Shm/G1034/20 Dated 07-Dec-20 Instrument No.: |
|||||||||||||||||||||||||||
| 07/12/20 | H/SHM/12/0204 | SUNDRY DEBTORS - GOVT. SALES | D | 1365799.00 | 64990.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1024.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1282615.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tamil Nadu Civil Supplies Corporation, Thiruvarur Vide Bill No. Shm/G1035/20 Dated 07-Dec-20 Instrument No.: |
|||||||||||||||||||||||||||
| 07/12/20 | H/SHM/12/0261 | SUNDRY DEBTORS - GOVT. SALES | D | 68445.00 | 10433.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 57961.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 51.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Mahatashtra State Cooperative Marketing Federation Ltd.,Warthi Vide Bill No. Shm/F/20-21/0580 Dated 07-Dec-20 Instrument No.: |
|||||||||||||||||||||||||||
| 07/12/20 | H/SKT/12/0298 | SUNDRY DEBTORS - GOVT. SALES | D | 1365799.00 | 64990.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1024.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1282615.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Mahatashtra State Cooperative Marketing Federation Ltd.,Warthi Vide Bill No. Skt/G0370/20 Dated 07-Dec-20 Instrument No.: |
|||||||||||||||||||||||||||
| 07/12/20 | H/SKT/12/0308 | SUNDRY DEBTORS - GOVT. SALES | D | 1365799.00 | 64990.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1282615.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1024.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Mahatashtra State Cooperative Marketing Federation Ltd.,Warthi Vide Bill No. Skt/G0371/20 Dated 07-Dec-20 Instrument No.: |
|||||||||||||||||||||||||||
| 08/12/20 | H/SGM/12/0048 | SUNDRY DEBTORS - GOVT. SALES | D | 2834095.00 | 134856.00 | ||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 2124.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 2672115.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 25000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tscscl,Hyderabad Vide Bill No. Sgm/G0008/20 Dated 08-Dec-20 Instrument No.: |
|||||||||||||||||||||||||||
| 08/12/20 | H/SHM/12/0219 | SUNDRY DEBTORS - GOVT. SALES | D | 1235503.00 | 58790.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 926.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1158617.00 | |||||||||||||||||||||||||
| 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/G1036/20 Dated 08-Dec-20 Instrument No.: |
|||||||||||||||||||||||||||
| 08/12/20 | H/SHM/12/0220 | SUNDRY DEBTORS - GOVT. SALES | D | 1235503.00 | 58790.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 926.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1158617.00 | |||||||||||||||||||||||||
| 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/G1037/20 Dated 08-Dec-20 Instrument No.: |
|||||||||||||||||||||||||||
| 08/12/20 | H/SHM/12/0221 | SUNDRY DEBTORS - GOVT. SALES | D | 1235503.00 | 58790.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 926.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1158617.00 | |||||||||||||||||||||||||
| 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/G1038/20 Dated 08-Dec-20 Instrument No.: |
|||||||||||||||||||||||||||
| 08/12/20 | H/SHM/12/0222 | SUNDRY DEBTORS - GOVT. SALES | D | 1235503.00 | 58790.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 926.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1158617.00 | |||||||||||||||||||||||||
| 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/G1039/20 Dated 08-Dec-20 Instrument No.: |
|||||||||||||||||||||||||||
| 08/12/20 | H/SHM/12/0223 | SUNDRY DEBTORS - GOVT. SALES | D | 669230.00 | 31844.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 2800.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 6500.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 627584.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 502.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To M.P. State Civil Supplies,Pawarkheda (Keshar Pft) Vide Bill No. Shm/G1040/20 Dated 08-Dec-20 Instrument No.: |
|||||||||||||||||||||||||||
| 08/12/20 | H/SHM/12/0224 | SUNDRY DEBTORS - GOVT. SALES | D | 566271.00 | 26945.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 2369.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 424.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 531033.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 5500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To M.P. State Civil Supplies,Pawarkheda (Keshar Pft) Vide Bill No. Shm/G1041/20 Dated 08-Dec-20 Instrument No.: |
|||||||||||||||||||||||||||
| 08/12/20 | H/SHM/12/0259 | SUNDRY DEBTORS - GOVT. SALES | D | 68445.00 | 10433.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 57961.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 51.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Mahatashtra State Cooperative Marketing Federation Ltd.,Warthi Vide Bill No. Shm/F/20-21/0581 Dated 08-Dec-20 Instrument No.: |
|||||||||||||||||||||||||||
| 08/12/20 | H/SHM/12/0260 | SUNDRY DEBTORS - GOVT. SALES | D | 68445.00 | 10433.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 57961.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 51.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Mahatashtra State Cooperative Marketing Federation Ltd.,Warthi Vide Bill No. Shm/F/20-21/0582 Dated 08-Dec-20 Instrument No.: |
|||||||||||||||||||||||||||
| 08/12/20 | H/SKT/12/0403 | SUNDRY DEBTORS - GOVT. SALES | D | 1525715.00 | 72599.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5242.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1143.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1433731.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 13000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Up Food & Civil Supplies Deptt.,Rampur Vide Bill No. Skt/G0372/20 Dated 08-Dec-20 Instrument No.: |
|||||||||||||||||||||||||||
| 08/12/20 | H/SKT/12/0412 | SUNDRY DEBTORS - GOVT. SALES | D | 68447.00 | 10433.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 57963.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 51.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Mahatashtra State Cooperative Marketing Federation Ltd.,Warthi Vide Bill No. Skt/F/20-21/0212 Dated 08-Dec-20 Instrument No.: |
|||||||||||||||||||||||||||
| 08/12/20 | H/SKT/12/0413 | SUNDRY DEBTORS - GOVT. SALES | D | 68447.00 | 10433.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 57963.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 51.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Mahatashtra State Cooperative Marketing Federation Ltd.,Warthi Vide Bill No. Skt/F/20-21/0213 Dated 08-Dec-20 Instrument No.: |
|||||||||||||||||||||||||||
| 09/12/20 | H/SHM/12/0302 | SUNDRY DEBTORS - GOVT. SALES | D | 108553.00 | 16547.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 91925.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 81.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Tamil Nadu Civil Supplies Corporation, Thiruvarur Vide Bill No. Shm/F/20-21/0583 Dated 09-Dec-20 Instrument No.: |
|||||||||||||||||||||||||||
| 09/12/20 | H/SHM/12/0303 | SUNDRY DEBTORS - GOVT. SALES | D | 108553.00 | 16547.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 91925.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 81.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Tamil Nadu Civil Supplies Corporation, Thiruvarur Vide Bill No. Shm/F/20-21/0584 Dated 09-Dec-20 Instrument No.: |
|||||||||||||||||||||||||||
| 09/12/20 | H/SHM/12/0304 | SUNDRY DEBTORS - GOVT. SALES | D | 108553.00 | 16547.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 91925.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 81.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Tamil Nadu Civil Supplies Corporation, Thiruvarur Vide Bill No. Shm/F/20-21/0585 Dated 09-Dec-20 Instrument No.: |
|||||||||||||||||||||||||||
| 09/12/20 | H/SHM/12/0305 | SUNDRY DEBTORS - GOVT. SALES | D | 108553.00 | 16547.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 91925.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 81.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Tamil Nadu Civil Supplies Corporation, Thiruvarur Vide Bill No. Shm/F/20-21/0586 Dated 09-Dec-20 Instrument No.: |
|||||||||||||||||||||||||||
| 09/12/20 | H/SHM/12/0306 | SUNDRY DEBTORS - GOVT. SALES | D | 108553.00 | 16547.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 91925.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 81.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Tamil Nadu Civil Supplies Corporation, Thiruvarur Vide Bill No. Shm/F/20-21/0587 Dated 09-Dec-20 Instrument No.: |
|||||||||||||||||||||||||||
| 09/12/20 | H/SHM/12/0307 | SUNDRY DEBTORS - GOVT. SALES | D | 108553.00 | 16547.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 91925.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 81.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Tamil Nadu Civil Supplies Corporation, Thiruvarur Vide Bill No. Shm/F/20-21/0588 Dated 09-Dec-20 Instrument No.: |
|||||||||||||||||||||||||||
| 09/12/20 | H/SKT/12/0405 | SUNDRY DEBTORS - GOVT. SALES | D | 2288573.00 | 108898.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 7862.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1716.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 2150597.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 19500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Up Food & Civil Supplies Deptt.,Rampur Vide Bill No. Skt/G0373/20 Dated 09-Dec-20 Instrument No.: |
|||||||||||||||||||||||||||
| 09/12/20 | H/SKT/12/0900 | SUNDRY DEBTORS - GOVT. SALES | D | 150622.00 | 22959.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 127550.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 113.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Up Food & Civil Supplies Deptt.,Rampur Vide Bill No. Skt/F/20-21/0214 Dated 09-Dec-20 Instrument No.: |
|||||||||||||||||||||||||||
| 10/12/20 | H/SGM/12/0064 | SUNDRY DEBTORS - GOVT. SALES | D | 283410.00 | 13486.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 2500.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 212.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 267212.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tscscl,Hyderabad Vide Bill No. Sgm/G0009/20 Dated 10-Dec-20 Instrument No.: |
|||||||||||||||||||||||||||
| 10/12/20 | H/SGM/12/0065 | SUNDRY DEBTORS - GOVT. SALES | D | 2550686.00 | 121370.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 22500.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1912.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 2404904.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tscscl,Hyderabad Vide Bill No. Sgm/G0010/20 Dated 10-Dec-20 Instrument No.: |
|||||||||||||||||||||||||||
| 10/12/20 | H/SHM/12/0295 | SUNDRY DEBTORS - GOVT. SALES | D | 2125571.00 | 101142.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 18750.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1593.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 2004086.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tscscl,Hyderabad Vide Bill No. Shm/G1042/20 Dated 10-Dec-20 Instrument No.: |
|||||||||||||||||||||||||||
| 10/12/20 | H/SHM/12/0296 | SUNDRY DEBTORS - GOVT. SALES | D | 2125571.00 | 101142.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 18750.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1593.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 2004086.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tscscl,Hyderabad Vide Bill No. Shm/G1043/20 Dated 10-Dec-20 Instrument No.: |
|||||||||||||||||||||||||||
| 10/12/20 | H/SHM/12/0308 | SUNDRY DEBTORS - GOVT. SALES | D | 76627.00 | 11680.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 64890.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 57.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form M.P. State Civil Supplies,Pawarkheda (Keshar Pft) Vide Bill No. Shm/F/20-21/0589 Dated 10-Dec-20 Instrument No.: |
|||||||||||||||||||||||||||
| 10/12/20 | H/SHM/12/0309 | SUNDRY DEBTORS - GOVT. SALES | D | 76627.00 | 11680.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 64890.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 57.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form M.P. State Civil Supplies,Pawarkheda (Keshar Pft) Vide Bill No. Shm/F/20-21/0590 Dated 10-Dec-20 Instrument No.: |
|||||||||||||||||||||||||||
| 10/12/20 | H/SHM/12/0310 | SUNDRY DEBTORS - GOVT. SALES | D | 76627.00 | 11680.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 64890.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 57.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form M.P. State Civil Supplies,Pawarkheda (Keshar Pft) Vide Bill No. Shm/F/20-21/0591 Dated 10-Dec-20 Instrument No.: |
|||||||||||||||||||||||||||
| 10/12/20 | H/SHM/12/0311 | SUNDRY DEBTORS - GOVT. SALES | D | 76627.00 | 11680.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 64890.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 57.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form M.P. State Civil Supplies,Pawarkheda (Keshar Pft) Vide Bill No. Shm/F/20-21/0592 Dated 10-Dec-20 Instrument No.: |
|||||||||||||||||||||||||||
| 10/12/20 | H/SHM/12/0312 | SUNDRY DEBTORS - GOVT. SALES | D | 76627.00 | 11680.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 64890.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 57.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form M.P. State Civil Supplies,Pawarkheda (Keshar Pft) Vide Bill No. Shm/F/20-21/0593 Dated 10-Dec-20 Instrument No.: |
|||||||||||||||||||||||||||
| 10/12/20 | H/SHM/12/0318 | SUNDRY DEBTORS - GOVT. SALES | D | 2975800.00 | 141599.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 26250.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 2230.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 2805721.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tscscl,Hyderabad Vide Bill No. Shm/G1044/20 Dated 10-Dec-20 Instrument No.: |
|||||||||||||||||||||||||||
| 10/12/20 | H/SHM/12/0320 | SUNDRY DEBTORS - GOVT. SALES | D | 2550686.00 | 121370.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 22500.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1912.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 2404904.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tscscl,Hyderabad Vide Bill No. Shm/G1045/20 Dated 10-Dec-20 Instrument No.: |
|||||||||||||||||||||||||||
| 10/12/20 | H/SHM/12/0328 | SUNDRY DEBTORS - MARKET SALES | D | 1705173.00 | 81199.00 | ||||||||||||||||||||||
| SALES - NON GOVT. | C | 1623974.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Bhagwati Sales Agency Vide Bill No. Shm/20-21/0355 Dated 10-Dec-20 Instrument No.: |
|||||||||||||||||||||||||||
| 11/12/20 | H/SHM/12/0333 | SUNDRY DEBTORS - GOVT. SALES | D | 2923475.00 | 139109.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 25000.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 2191.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 2757175.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tscscl,Hyderabad Vide Bill No. Shm/G1046/20 Dated 11-Dec-20 Instrument No.: |
|||||||||||||||||||||||||||
| 11/12/20 | H/SHM/12/0334 | SUNDRY DEBTORS - GOVT. SALES | D | 2484955.00 | 118243.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 21250.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1863.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 2343599.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tscscl,Hyderabad Vide Bill No. Shm/G1047/20 Dated 11-Dec-20 Instrument No.: |
|||||||||||||||||||||||||||
| 12/12/20 | H/SGM/12/0081 | SUNDRY DEBTORS - GOVT. SALES | D | 2975800.00 | 141599.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 26250.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 2230.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 2805721.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tscscl,Hyderabad Vide Bill No. Sgm/G0011/20 Dated 12-Dec-20 Instrument No.: |
|||||||||||||||||||||||||||
| 12/12/20 | H/SGM/12/0083 | SUNDRY DEBTORS - GOVT. SALES | D | 2975800.00 | 141599.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 26250.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 2230.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 2805721.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tscscl,Hyderabad Vide Bill No. Sgm/G0012/20 Dated 12-Dec-20 Instrument No.: |
|||||||||||||||||||||||||||
| 12/12/20 | H/SHM/12/0360 | SUNDRY DEBTORS - GOVT. SALES | D | 1900259.00 | 90421.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1424.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1792164.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tscscl,Hyderabad Vide Bill No. Shm/G1048/20 Dated 12-Dec-20 Instrument No.: |
|||||||||||||||||||||||||||
| 12/12/20 | H/SHM/12/0368 | SUNDRY DEBTORS - GOVT. SALES | D | 2426485.00 | 115461.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 20750.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1819.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 2288455.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tscscl,Hyderabad Vide Bill No. Shm/G1049/20 Dated 12-Dec-20 Instrument No.: |
|||||||||||||||||||||||||||
| 12/12/20 | H/SHM/12/0369 | SUNDRY DEBTORS - GOVT. SALES | D | 2426485.00 | 115461.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 20750.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1819.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 2288455.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tscscl,Hyderabad Vide Bill No. Shm/G1050/20 Dated 12-Dec-20 Instrument No.: |
|||||||||||||||||||||||||||
| 12/12/20 | H/SKT/12/0681 | SUNDRY DEBTORS - MARKET SALES | D | 1810910.00 | 86178.00 | ||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1180.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 1723552.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Madhusudhan Trading Co. Vide Bill No. Skt/20-21/0237 Dated 12-Dec-20 Instrument No.: |
|||||||||||||||||||||||||||
| 12/12/20 | H/SKT/12/0688 | SUNDRY DEBTORS - GOVT. SALES | D | 1467033.00 | 69806.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5040.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1099.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1378588.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Up Food & Civil Supplies Deptt., Bareilly Vide Bill No. Skt/G0374/20 Dated 12-Dec-20 Instrument No.: |
|||||||||||||||||||||||||||
| 12/12/20 | H/SKT/12/0701 | SUNDRY DEBTORS - GOVT. SALES | D | 2053847.00 | 97729.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 7056.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1539.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1930023.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 17500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Up Food & Civil Supplies Deptt., Bareilly Vide Bill No. Skt/G0375/20 Dated 12-Dec-20 Instrument No.: |
|||||||||||||||||||||||||||
| 12/12/20 | H/SKT/12/0702 | SUNDRY DEBTORS - GOVT. SALES | D | 293407.00 | 13961.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 1008.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 220.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 275718.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 2500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Up Food & Civil Supplies Deptt., Bareilly Vide Bill No. Skt/G0376/20 Dated 12-Dec-20 Instrument No.: |
|||||||||||||||||||||||||||
| 12/12/20 | H/SKT/12/0703 | SUNDRY DEBTORS - GOVT. SALES | D | 1760440.00 | 83767.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6048.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1320.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1654305.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 15000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Up Food & Civil Supplies Deptt., Bareilly Vide Bill No. Skt/G0377/20 Dated 12-Dec-20 Instrument No.: |
|||||||||||||||||||||||||||
| 12/12/20 | H/SKT/12/0704 | SUNDRY DEBTORS - GOVT. SALES | D | 2053847.00 | 97729.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 7056.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1539.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1930023.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 17500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Up Food & Civil Supplies Deptt., Bareilly Vide Bill No. Skt/G0378/20 Dated 12-Dec-20 Instrument No.: |
|||||||||||||||||||||||||||
| 13/12/20 | H/SHM/12/0374 | SUNDRY DEBTORS - GOVT. SALES | D | 2455719.00 | 116851.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 21000.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1841.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 2316027.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tscscl,Hyderabad Vide Bill No. Shm/G1051/20 Dated 13-Dec-20 Instrument No.: |
|||||||||||||||||||||||||||
| 14/12/20 | H/SGM/12/0092 | SUNDRY DEBTORS - GOVT. SALES | D | 1900259.00 | 90421.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1424.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1792164.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tscscl,Hyderabad Vide Bill No. Sgm/G0013/20 Dated 14-Dec-20 Instrument No.: |
|||||||||||||||||||||||||||
| 14/12/20 | H/SHM/12/0377 | SUNDRY DEBTORS - GOVT. SALES | D | 2288573.00 | 108898.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 7862.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1716.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 2150597.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 19500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Up Food & Civil Supplies Deptt., Bareilly Vide Bill No. Shm/G1052/20 Dated 14-Dec-20 Instrument No.: |
|||||||||||||||||||||||||||
| 14/12/20 | H/SHM/12/0378 | SUNDRY DEBTORS - GOVT. SALES | D | 2288573.00 | 108898.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 7862.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1716.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 2150597.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 19500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Up Food & Civil Supplies Deptt., Bareilly Vide Bill No. Shm/G1053/20 Dated 14-Dec-20 Instrument No.: |
|||||||||||||||||||||||||||
| 14/12/20 | H/SHM/12/0379 | SUNDRY DEBTORS - GOVT. SALES | D | 2288573.00 | 108898.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 7862.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1716.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 2150597.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 19500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Up Food & Civil Supplies Deptt., Bareilly Vide Bill No. Shm/G1054/20 Dated 14-Dec-20 Instrument No.: |
|||||||||||||||||||||||||||
| 14/12/20 | H/SHM/12/0380 | SUNDRY DEBTORS - GOVT. SALES | D | 2288573.00 | 108898.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 7862.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1716.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 2150597.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 19500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Up Food & Civil Supplies Deptt., Bareilly Vide Bill No. Shm/G1055/20 Dated 14-Dec-20 Instrument No.: |
|||||||||||||||||||||||||||
| 14/12/20 | H/SHM/12/0381 | SUNDRY DEBTORS - GOVT. SALES | D | 2288573.00 | 108898.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 7862.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1716.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 2150597.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 19500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Up Food & Civil Supplies Deptt., Bareilly Vide Bill No. Shm/G1056/20 Dated 14-Dec-20 Instrument No.: |
|||||||||||||||||||||||||||
| 14/12/20 | H/SHM/12/0382 | SUNDRY DEBTORS - GOVT. SALES | D | 1907144.00 | 90749.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1429.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1792164.00 | |||||||||||||||||||||||||
| 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/G1057/20 Dated 14-Dec-20 Instrument No.: |
|||||||||||||||||||||||||||
| 14/12/20 | H/SHM/12/0383 | SUNDRY DEBTORS - GOVT. SALES | D | 1907144.00 | 90749.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1429.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1792164.00 | |||||||||||||||||||||||||
| 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/G1058/20 Dated 14-Dec-20 Instrument No.: |
|||||||||||||||||||||||||||
| 14/12/20 | H/SHM/12/0384 | SUNDRY DEBTORS - GOVT. SALES | D | 2408981.00 | 114628.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 21250.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1805.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 2271298.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tscscl,Hyderabad Vide Bill No. Shm/G1059/20 Dated 14-Dec-20 Instrument No.: |
|||||||||||||||||||||||||||
| 14/12/20 | H/SHM/12/0407 | SUNDRY DEBTORS - GOVT. SALES | D | 1842163.00 | 87657.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1381.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1736875.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tscscl,Hyderabad Vide Bill No. Shm/G1060/20 Dated 14-Dec-20 Instrument No.: |
|||||||||||||||||||||||||||
| 14/12/20 | H/SHM/12/0410 | SUNDRY DEBTORS - GOVT. SALES | D | 566271.00 | 26945.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 2369.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 424.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 531033.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 5500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To M.P. State Civil Supplies,Saugor Vide Bill No. Shm/G1061/20 Dated 14-Dec-20 Instrument No.: |
|||||||||||||||||||||||||||
| 14/12/20 | H/SHM/12/0411 | SUNDRY DEBTORS - GOVT. SALES | D | 308875.00 | 14698.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 1292.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 231.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 289654.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 3000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To M.P. State Civil Supplies,Saugor Vide Bill No. Shm/G1062/20 Dated 14-Dec-20 Instrument No.: |
|||||||||||||||||||||||||||
| 14/12/20 | H/SHM/12/0413 | SUNDRY DEBTORS - GOVT. SALES | D | 1235503.00 | 58790.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 926.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1158617.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To M.P. State Civil Supplies,Saugor Vide Bill No. Shm/G1063/20 Dated 14-Dec-20 Instrument No.: |
|||||||||||||||||||||||||||
| 14/12/20 | H/SHM/12/0414 | SUNDRY DEBTORS - GOVT. SALES | D | 1235503.00 | 58790.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 926.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1158617.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To M.P. State Civil Supplies,Saugor Vide Bill No. Shm/G1064/20 Dated 14-Dec-20 Instrument No.: |
|||||||||||||||||||||||||||
| 15/12/20 | H/SGM/12/0100 | SUNDRY DEBTORS - GOVT. SALES | D | 2923475.00 | 139109.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 25000.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 2191.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 2757175.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tscscl,Hyderabad Vide Bill No. Sgm/G0014/20 Dated 15-Dec-20 Instrument No.: |
|||||||||||||||||||||||||||
| 15/12/20 | H/SGM/12/0101 | SUNDRY DEBTORS - GOVT. SALES | D | 2923475.00 | 139109.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 25000.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 2191.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 2757175.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tscscl,Hyderabad Vide Bill No. Sgm/G0015/20 Dated 15-Dec-20 Instrument No.: |
|||||||||||||||||||||||||||
| 15/12/20 | H/SGM/12/0102 | SUNDRY DEBTORS - GOVT. SALES | D | 1023218.00 | 48689.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 8750.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 768.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 965011.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tscscl,Hyderabad Vide Bill No. Sgm/G0016/20 Dated 15-Dec-20 Instrument No.: |
|||||||||||||||||||||||||||
| 15/12/20 | H/SGM/12/0103 | SUNDRY DEBTORS - GOVT. SALES | D | 1461737.00 | 69554.00 | ||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1095.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1378588.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tscscl,Hyderabad Vide Bill No. Sgm/G0017/20 Dated 15-Dec-20 Instrument No.: |
|||||||||||||||||||||||||||
| 15/12/20 | H/SGM/12/0104 | SUNDRY DEBTORS - GOVT. SALES | D | 2484955.00 | 118243.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 21250.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1863.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 2343599.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tscscl,Hyderabad Vide Bill No. Sgm/G0018/20 Dated 15-Dec-20 Instrument No.: |
|||||||||||||||||||||||||||
| 15/12/20 | H/SGM/12/0266 | SUNDRY DEBTORS - GOVT. SALES | D | 1900259.00 | 90421.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1424.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1792164.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tscscl,Hyderabad Vide Bill No. Sgm/G0019/20 Dated 15-Dec-20 Instrument No.: |
|||||||||||||||||||||||||||
| 15/12/20 | H/SHM/12/0427 | SUNDRY DEBTORS - GOVT. SALES | D | 2408981.00 | 114628.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 21250.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1805.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 2271298.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tscscl,Hyderabad Vide Bill No. Shm/G1065/20 Dated 15-Dec-20 Instrument No.: |
|||||||||||||||||||||||||||
| 15/12/20 | H/SHM/12/0466 | SUNDRY DEBTORS - GOVT. SALES | D | 2550686.00 | 121370.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 22500.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1912.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 2404904.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tscscl,Hyderabad Vide Bill No. Shm/G1066/20 Dated 15-Dec-20 Instrument No.: |
|||||||||||||||||||||||||||
| 15/12/20 | H/SHM/12/0503 | SUNDRY DEBTORS - GOVT. SALES | D | 104632.00 | 15949.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 88605.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 78.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form M.P. State Civil Supplies,Saugor Vide Bill No. Shm/F/20-21/0594 Dated 15-Dec-20 Instrument No.: |
|||||||||||||||||||||||||||
| 15/12/20 | H/SHM/12/0504 | SUNDRY DEBTORS - GOVT. SALES | D | 104632.00 | 15949.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 88605.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 78.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form M.P. State Civil Supplies,Saugor Vide Bill No. Shm/F/20-21/0595 Dated 15-Dec-20 Instrument No.: |
|||||||||||||||||||||||||||
| 15/12/20 | H/SHM/12/0505 | SUNDRY DEBTORS - GOVT. SALES | D | 104632.00 | 15949.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 88605.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 78.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form M.P. State Civil Supplies,Saugor Vide Bill No. Shm/F/20-21/0596 Dated 15-Dec-20 Instrument No.: |
|||||||||||||||||||||||||||
| 16/12/20 | H/SHM/12/0475 | SUNDRY DEBTORS - GOVT. SALES | D | 1223527.00 | 58220.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 4631.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 917.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1149009.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 10750.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tamil Nadu Civil Supplies Corporation, Thiruvarur Vide Bill No. Shm/G1067/20 Dated 16-Dec-20 Instrument No.: |
|||||||||||||||||||||||||||
| 16/12/20 | H/SHM/12/0476 | SUNDRY DEBTORS - GOVT. SALES | D | 256087.00 | 12186.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 969.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 192.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 240490.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 2250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tamil Nadu Civil Supplies Corporation, Thiruvarur Vide Bill No. Shm/G1068/20 Dated 16-Dec-20 Instrument No.: |
|||||||||||||||||||||||||||
| 16/12/20 | H/SHM/12/0477 | SUNDRY DEBTORS - GOVT. SALES | D | 1479614.00 | 70405.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5600.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1109.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1389500.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 13000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tamil Nadu Civil Supplies Corporation, Thiruvarur Vide Bill No. Shm/G1069/20 Dated 16-Dec-20 Instrument No.: |
|||||||||||||||||||||||||||
| 16/12/20 | H/SHM/12/0478 | SUNDRY DEBTORS - GOVT. SALES | D | 1479614.00 | 70405.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5600.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1109.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1389500.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 13000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tamil Nadu Civil Supplies Corporation, Thiruvarur Vide Bill No. Shm/G1070/20 Dated 16-Dec-20 Instrument No.: |
|||||||||||||||||||||||||||
| 16/12/20 | H/SHM/12/0479 | SUNDRY DEBTORS - GOVT. SALES | D | 1479614.00 | 70405.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5600.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1109.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1389500.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 13000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tamil Nadu Civil Supplies Corporation, Thiruvarur Vide Bill No. Shm/G1071/20 Dated 16-Dec-20 Instrument No.: |
|||||||||||||||||||||||||||
| 16/12/20 | H/SHM/12/0480 | SUNDRY DEBTORS - GOVT. SALES | D | 1479614.00 | 70405.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5600.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1109.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1389500.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 13000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tamil Nadu Civil Supplies Corporation, Thiruvarur Vide Bill No. Shm/G1072/20 Dated 16-Dec-20 Instrument No.: |
|||||||||||||||||||||||||||
| 16/12/20 | H/SHM/12/0539 | SUNDRY DEBTORS - GOVT. SALES | D | 150622.00 | 22959.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 127550.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 113.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Up Food & Civil Supplies Deptt., Bareilly Vide Bill No. Shm/F/20-21/0597 Dated 16-Dec-20 Instrument No.: |
|||||||||||||||||||||||||||
| 16/12/20 | H/SHM/12/0540 | SUNDRY DEBTORS - GOVT. SALES | D | 158029.00 | 24088.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 133823.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 118.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Up Food & Civil Supplies Deptt., Bareilly Vide Bill No. Shm/F/20-21/0598 Dated 16-Dec-20 Instrument No.: |
|||||||||||||||||||||||||||
| 16/12/20 | H/SHM/12/0541 | SUNDRY DEBTORS - GOVT. SALES | D | 150622.00 | 22959.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 127550.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 113.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Up Food & Civil Supplies Deptt., Bareilly Vide Bill No. Shm/F/20-21/0599 Dated 16-Dec-20 Instrument No.: |
|||||||||||||||||||||||||||
| 16/12/20 | H/SHM/12/0542 | SUNDRY DEBTORS - GOVT. SALES | D | 158029.00 | 24088.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 133823.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 118.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Up Food & Civil Supplies Deptt., Bareilly Vide Bill No. Shm/F/20-21/0600 Dated 16-Dec-20 Instrument No.: |
|||||||||||||||||||||||||||
| 16/12/20 | H/SKT/12/0915 | SUNDRY DEBTORS - GOVT. SALES | D | 2484955.00 | 118243.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 21250.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1863.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 2343599.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tscscl,Hyderabad Vide Bill No. Skt/G0379/20 Dated 16-Dec-20 Instrument No.: |
|||||||||||||||||||||||||||
| 16/12/20 | H/SKT/12/0916 | SUNDRY DEBTORS - GOVT. SALES | D | 2484955.00 | 118243.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 21250.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1863.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 2343599.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tscscl,Hyderabad Vide Bill No. Skt/G0380/20 Dated 16-Dec-20 Instrument No.: |
|||||||||||||||||||||||||||
| 16/12/20 | H/SKT/12/0942 | SUNDRY DEBTORS - GOVT. SALES | D | 877043.00 | 41733.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 7500.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 657.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 827153.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tscscl,Hyderabad Vide Bill No. Skt/G0381/20 Dated 16-Dec-20 Instrument No.: |
|||||||||||||||||||||||||||
| 16/12/20 | H/SKT/12/0944 | SUNDRY DEBTORS - GOVT. SALES | D | 1607910.00 | 76510.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 13750.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1204.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1516446.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tscscl,Hyderabad Vide Bill No. Skt/G0382/20 Dated 16-Dec-20 Instrument No.: |
|||||||||||||||||||||||||||
| 16/12/20 | H/SKT/12/0945 | SUNDRY DEBTORS - GOVT. SALES | D | 2834095.00 | 134856.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 25000.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 2124.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 2672115.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tscscl,Hyderabad Vide Bill No. Skt/G0383/20 Dated 16-Dec-20 Instrument No.: |
|||||||||||||||||||||||||||
| 16/12/20 | H/SKT/12/1024 | SUNDRY DEBTORS - GOVT. SALES | D | 158029.00 | 24088.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 133823.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 118.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Up Food & Civil Supplies Deptt., Bareilly Vide Bill No. Skt/F/20-21/0215 Dated 16-Dec-20 Instrument No.: |
|||||||||||||||||||||||||||
| 16/12/20 | H/SKT/12/1025 | SUNDRY DEBTORS - GOVT. SALES | D | 158029.00 | 24088.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 133823.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 118.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Up Food & Civil Supplies Deptt., Bareilly Vide Bill No. Skt/F/20-21/0216 Dated 16-Dec-20 Instrument No.: |
|||||||||||||||||||||||||||
| 17/12/20 | H/SGM/12/0294 | SUNDRY DEBTORS - GOVT. SALES | D | 2484955.00 | 118243.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 21250.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1863.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 2343599.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tscscl,Hyderabad Vide Bill No. Sgm/G0020/20 Dated 17-Dec-20 Instrument No.: |
|||||||||||||||||||||||||||
| 17/12/20 | H/SGM/12/0295 | SUNDRY DEBTORS - GOVT. SALES | D | 1900259.00 | 90421.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1424.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1792164.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tscscl,Hyderabad Vide Bill No. Sgm/G0021/20 Dated 17-Dec-20 Instrument No.: |
|||||||||||||||||||||||||||
| 17/12/20 | H/SGM/12/0296 | SUNDRY DEBTORS - GOVT. SALES | D | 1900259.00 | 90421.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1424.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1792164.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tscscl,Hyderabad Vide Bill No. Sgm/G0022/20 Dated 17-Dec-20 Instrument No.: |
|||||||||||||||||||||||||||
| 17/12/20 | H/SHM/12/0537 | SUNDRY DEBTORS - MARKET SALES | D | 1567684.00 | 74652.00 | ||||||||||||||||||||||
| SALES - NON GOVT. | C | 1493032.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Shivramdas & Sons Vide Bill No. Shm/20-21/0358 Dated 17-Dec-20 Instrument No.: |
|||||||||||||||||||||||||||
| 17/12/20 | H/SHM/12/0538 | SUNDRY DEBTORS - MARKET SALES | D | 322504.00 | 15357.00 | ||||||||||||||||||||||
| SALES - NON GOVT. | C | 307147.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Shivramdas & Sons Vide Bill No. Shm/20-21/0359 Dated 17-Dec-20 Instrument No.: |
|||||||||||||||||||||||||||
| 17/12/20 | H/SHM/12/0580 | SUNDRY DEBTORS - MARKET SALES | D | 781515.00 | 37215.00 | ||||||||||||||||||||||
| SALES - NON GOVT. | C | 744300.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Raghunandan Traders, Vide Bill No. Shm/20-21/0361 Dated 17-Dec-20 Instrument No.: |
|||||||||||||||||||||||||||
| 17/12/20 | H/SHM/12/0586 | SUNDRY DEBTORS - MARKET SALES | D | 1751131.00 | 83325.00 | ||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1312.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 1666494.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Hanuman Trading Company Vide Bill No. Shm/20-21/0363 Dated 17-Dec-20 Instrument No.: |
|||||||||||||||||||||||||||
| 17/12/20 | H/SHM/12/0587 | SUNDRY DEBTORS - MARKET SALES | D | 419579.00 | 19965.00 | ||||||||||||||||||||||
| SALES - NON GOVT. | C | 399300.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 314.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Hanuman Trading Company Vide Bill No. Shm/20-21/0364 Dated 17-Dec-20 Instrument No.: |
|||||||||||||||||||||||||||
| 17/12/20 | H/SHM/12/0600 | SUNDRY DEBTORS - GOVT. SALES | D | 108553.00 | 16547.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 91925.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 81.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Tamil Nadu Civil Supplies Corporation, Thiruvarur Vide Bill No. Shm/F/20-21/0601 Dated 17-Dec-20 Instrument No.: |
|||||||||||||||||||||||||||
| 17/12/20 | H/SHM/12/0601 | SUNDRY DEBTORS - GOVT. SALES | D | 108553.00 | 16547.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 91925.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 81.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Tamil Nadu Civil Supplies Corporation, Thiruvarur Vide Bill No. Shm/F/20-21/0602 Dated 17-Dec-20 Instrument No.: |
|||||||||||||||||||||||||||
| 17/12/20 | H/SHM/12/0602 | SUNDRY DEBTORS - GOVT. SALES | D | 108553.00 | 16547.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 91925.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 81.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Tamil Nadu Civil Supplies Corporation, Thiruvarur Vide Bill No. Shm/F/20-21/0603 Dated 17-Dec-20 Instrument No.: |
|||||||||||||||||||||||||||
| 17/12/20 | H/SHM/12/0603 | SUNDRY DEBTORS - GOVT. SALES | D | 108553.00 | 16547.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 91925.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 81.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Tamil Nadu Civil Supplies Corporation, Thiruvarur Vide Bill No. Shm/F/20-21/0604 Dated 17-Dec-20 Instrument No.: |
|||||||||||||||||||||||||||
| 17/12/20 | H/SKT/12/0962 | SUNDRY DEBTORS - GOVT. SALES | D | 2368016.00 | 112679.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 20250.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1775.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 2233312.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To A.P.State Civil Supplies,West Godavari Vide Bill No. Skt/G0384/20 Dated 17-Dec-20 Instrument No.: |
|||||||||||||||||||||||||||
| 17/12/20 | H/SKT/12/0963 | SUNDRY DEBTORS - GOVT. SALES | D | 2368016.00 | 112679.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 20250.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1775.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 2233312.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To A.P.State Civil Supplies,West Godavari Vide Bill No. Skt/G0385/20 Dated 17-Dec-20 Instrument No.: |
|||||||||||||||||||||||||||
| 17/12/20 | H/SKT/12/1034 | SUNDRY DEBTORS - GOVT. SALES | D | 1757140.00 | 83611.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 15500.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1318.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1656711.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Oscsc,Bargarh Vide Bill No. Skt/G0386/20 Dated 17-Dec-20 Instrument No.: |
|||||||||||||||||||||||||||
| 18/12/20 | H/SHM/12/0592 | SUNDRY DEBTORS - GOVT. SALES | D | 1907144.00 | 90749.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1429.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1792164.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Up Food & Civil Supplies Deptt.,Barabanki Vide Bill No. Shm/G1073/20 Dated 18-Dec-20 Instrument No.: |
|||||||||||||||||||||||||||
| 18/12/20 | H/SHM/12/0593 | SUNDRY DEBTORS - GOVT. SALES | D | 1907144.00 | 90749.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1429.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1792164.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Up Food & Civil Supplies Deptt.,Barabanki Vide Bill No. Shm/G1074/20 Dated 18-Dec-20 Instrument No.: |
|||||||||||||||||||||||||||
| 18/12/20 | H/SHM/12/0594 | SUNDRY DEBTORS - GOVT. SALES | D | 1173628.00 | 55846.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 4032.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 880.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1102870.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 10000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Up Food & Civil Supplies Deptt.,Barabanki Vide Bill No. Shm/G1075/20 Dated 18-Dec-20 Instrument No.: |
|||||||||||||||||||||||||||
| 18/12/20 | H/SHM/12/0595 | SUNDRY DEBTORS - GOVT. SALES | D | 733518.00 | 34904.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 2520.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 550.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 689294.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 6250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Up Food & Civil Supplies Deptt.,Barabanki Vide Bill No. Shm/G1076/20 Dated 18-Dec-20 Instrument No.: |
|||||||||||||||||||||||||||
| 18/12/20 | H/SHM/12/0596 | SUNDRY DEBTORS - GOVT. SALES | D | 1907144.00 | 90749.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1429.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1792164.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Up Food & Civil Supplies Deptt.,Barabanki Vide Bill No. Shm/G1077/20 Dated 18-Dec-20 Instrument No.: |
|||||||||||||||||||||||||||
| 18/12/20 | H/SHM/12/0597 | SUNDRY DEBTORS - GOVT. SALES | D | 1907144.00 | 90749.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1429.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1792164.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Up Food & Civil Supplies Deptt.,Barabanki Vide Bill No. Shm/G1078/20 Dated 18-Dec-20 Instrument No.: |
|||||||||||||||||||||||||||
| 18/12/20 | H/SHM/12/0598 | SUNDRY DEBTORS - GOVT. SALES | D | 1907144.00 | 90749.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1429.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1792164.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Up Food & Civil Supplies Deptt.,Barabanki Vide Bill No. Shm/G1079/20 Dated 18-Dec-20 Instrument No.: |
|||||||||||||||||||||||||||
| 18/12/20 | H/SHM/12/0606 | SUNDRY DEBTORS - GOVT. SALES | D | 108553.00 | 16547.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 91925.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 81.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Tamil Nadu Civil Supplies Corporation, Thiruvarur Vide Bill No. Shm/F/20-21/0605 Dated 18-Dec-20 Instrument No.: |
|||||||||||||||||||||||||||
| 18/12/20 | H/SHM/12/0607 | SUNDRY DEBTORS - GOVT. SALES | D | 108553.00 | 16547.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 91925.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 81.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Tamil Nadu Civil Supplies Corporation, Thiruvarur Vide Bill No. Shm/F/20-21/0606 Dated 18-Dec-20 Instrument No.: |
|||||||||||||||||||||||||||
| 18/12/20 | H/SHM/12/0608 | SUNDRY DEBTORS - GOVT. SALES | D | 1907144.00 | 90749.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1429.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1792164.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Up Food & Civil Supplies Deptt.,Barabanki Vide Bill No. Shm/G1080/20 Dated 18-Dec-20 Instrument No.: |
|||||||||||||||||||||||||||
| 18/12/20 | H/SHM/12/0609 | SUNDRY DEBTORS - GOVT. SALES | D | 1907144.00 | 90749.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1429.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1792164.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Up Food & Civil Supplies Deptt.,Barabanki Vide Bill No. Shm/G1081/20 Dated 18-Dec-20 Instrument No.: |
|||||||||||||||||||||||||||
| 18/12/20 | H/SHM/12/0678 | SUNDRY DEBTORS - GOVT. SALES | D | 123502.00 | 18825.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 104584.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 93.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Up Food & Civil Supplies Deptt.,Barabanki Vide Bill No. Shm/F/20-21/0607 Dated 18-Dec-20 Instrument No.: |
|||||||||||||||||||||||||||
| 18/12/20 | H/SHM/12/0679 | SUNDRY DEBTORS - GOVT. SALES | D | 123502.00 | 18825.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 104584.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 93.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Up Food & Civil Supplies Deptt.,Barabanki Vide Bill No. Shm/F/20-21/0608 Dated 18-Dec-20 Instrument No.: |
|||||||||||||||||||||||||||
| 18/12/20 | H/SHM/12/0680 | SUNDRY DEBTORS - GOVT. SALES | D | 123502.00 | 18825.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 104584.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 93.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Up Food & Civil Supplies Deptt.,Barabanki Vide Bill No. Shm/F/20-21/0609 Dated 18-Dec-20 Instrument No.: |
|||||||||||||||||||||||||||
| 18/12/20 | H/SKT/12/1115 | SUNDRY DEBTORS - GOVT. SALES | D | 2572659.00 | 122416.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 22000.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1929.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 2426314.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tscscl,Hyderabad Vide Bill No. Skt/G0387/20 Dated 18-Dec-20 Instrument No.: |
|||||||||||||||||||||||||||
| 18/12/20 | H/SKT/12/1116 | SUNDRY DEBTORS - GOVT. SALES | D | 1666382.00 | 79293.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 14250.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1249.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1571590.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tscscl,Hyderabad Vide Bill No. Skt/G0388/20 Dated 18-Dec-20 Instrument No.: |
|||||||||||||||||||||||||||
| 18/12/20 | H/SKT/12/1119 | SUNDRY DEBTORS - GOVT. SALES | D | 1076956.00 | 51245.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 9500.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 807.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1015404.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Oscsc,Bargarh Vide Bill No. Skt/G0389/20 Dated 18-Dec-20 Instrument No.: |
|||||||||||||||||||||||||||
| 18/12/20 | H/SKT/12/1120 | SUNDRY DEBTORS - GOVT. SALES | D | 906277.00 | 43124.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 7750.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 679.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 854724.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Orissa, Bolangir Vide Bill No. Skt/G0390/20 Dated 18-Dec-20 Instrument No.: |
|||||||||||||||||||||||||||
| 18/12/20 | H/SKT/12/1136 | SUNDRY DEBTORS - GOVT. SALES | D | 2017199.00 | 95986.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 17250.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1512.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1902451.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Orissa, Bolangir Vide Bill No. Skt/G0391/20 Dated 18-Dec-20 Instrument No.: |
|||||||||||||||||||||||||||
| 19/12/20 | H/SHM/12/0646 | SUNDRY DEBTORS - GOVT. SALES | D | 2484955.00 | 118243.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 21250.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1863.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 2343599.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tscscl,Hyderabad Vide Bill No. Shm/G1082/20 Dated 19-Dec-20 Instrument No.: |
|||||||||||||||||||||||||||
| 19/12/20 | H/SHM/12/0681 | SUNDRY DEBTORS - GOVT. SALES | D | 123502.00 | 18825.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 104584.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 93.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Up Food & Civil Supplies Deptt.,Barabanki Vide Bill No. Shm/F/20-21/0610 Dated 19-Dec-20 Instrument No.: |
|||||||||||||||||||||||||||
| 19/12/20 | H/SKT/12/1173 | SUNDRY DEBTORS - GOVT. SALES | D | 2368016.00 | 112679.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 20250.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1775.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 2233312.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To A.P.State Civil Supplies,West Godavari Vide Bill No. Skt/G0392/20 Dated 19-Dec-20 Instrument No.: |
|||||||||||||||||||||||||||
| 20/12/20 | H/SGM/12/0321 | SUNDRY DEBTORS - GOVT. SALES | D | 1023218.00 | 48689.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 8750.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 768.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 965011.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tscscl,Hyderabad Vide Bill No. Sgm/G0023/20 Dated 20-Dec-20 Instrument No.: |
|||||||||||||||||||||||||||
| 20/12/20 | H/SGM/12/0325 | SUNDRY DEBTORS - GOVT. SALES | D | 1578677.00 | 75119.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 13500.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1183.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1488875.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To A.P.State Civil Supplies,West Godavari Vide Bill No. Sgm/G0024/20 Dated 20-Dec-20 Instrument No.: |
|||||||||||||||||||||||||||
| 20/12/20 | H/SGM/12/0326 | SUNDRY DEBTORS - GOVT. SALES | D | 1578677.00 | 75119.00 | ||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1183.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1488875.00 | |||||||||||||||||||||||||
| 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/G0025/20 Dated 20-Dec-20 Instrument No.: |
|||||||||||||||||||||||||||
| 20/12/20 | H/SHM/12/0656 | SUNDRY DEBTORS - GOVT. SALES | D | 2484955.00 | 118243.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 21250.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1863.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 2343599.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tscscl,Hyderabad Vide Bill No. Shm/G1083/20 Dated 20-Dec-20 Instrument No.: |
|||||||||||||||||||||||||||
| 20/12/20 | H/SHM/12/0668 | SUNDRY DEBTORS - GOVT. SALES | D | 850229.00 | 40457.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 7500.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 637.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 801635.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tscscl,Hyderabad Vide Bill No. Shm/G1084/20 Dated 20-Dec-20 Instrument No.: |
|||||||||||||||||||||||||||
| 21/12/20 | H/SGM/12/0328 | SUNDRY DEBTORS - GOVT. SALES | D | 1907144.00 | 90749.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1429.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1792164.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Up Food & Civil Supplies Deptt.,Gonda Vide Bill No. Sgm/G0026/20 Dated 21-Dec-20 Instrument No.: |
|||||||||||||||||||||||||||
| 21/12/20 | H/SGM/12/0329 | SUNDRY DEBTORS - GOVT. SALES | D | 1907144.00 | 90749.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1429.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1792164.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Up Food & Civil Supplies Deptt.,Gonda Vide Bill No. Sgm/G0027/20 Dated 21-Dec-20 Instrument No.: |
|||||||||||||||||||||||||||
| 21/12/20 | H/SGM/12/0331 | SUNDRY DEBTORS - GOVT. SALES | D | 1907144.00 | 90749.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1429.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1792164.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Up Food & Civil Supplies Deptt.,Gonda Vide Bill No. Sgm/G0028/20 Dated 21-Dec-20 Instrument No.: |
|||||||||||||||||||||||||||
| 21/12/20 | H/SGM/12/0332 | SUNDRY DEBTORS - GOVT. SALES | D | 1907144.00 | 90749.00 | ||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1429.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1792164.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| 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/G0029/20 Dated 21-Dec-20 Instrument No.: |
|||||||||||||||||||||||||||
| 21/12/20 | H/SGM/12/0333 | SUNDRY DEBTORS - GOVT. SALES | D | 1907144.00 | 90749.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1429.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1792164.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Up Food & Civil Supplies Deptt.,Gonda Vide Bill No. Sgm/G0030/20 Dated 21-Dec-20 Instrument No.: |
|||||||||||||||||||||||||||
| 21/12/20 | H/SGM/12/0334 | SUNDRY DEBTORS - GOVT. SALES | D | 1907144.00 | 90749.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1429.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1792164.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Up Food & Civil Supplies Deptt.,Gonda Vide Bill No. Sgm/G0031/20 Dated 21-Dec-20 Instrument No.: |
|||||||||||||||||||||||||||
| 21/12/20 | H/SHM/12/0689 | SUNDRY DEBTORS - GOVT. SALES | D | 1907144.00 | 90749.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1429.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1792164.00 | |||||||||||||||||||||||||
| 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/G1085/20 Dated 21-Dec-20 Instrument No.: |
|||||||||||||||||||||||||||
| 21/12/20 | H/SHM/12/0690 | SUNDRY DEBTORS - GOVT. SALES | D | 1907144.00 | 90749.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1429.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1792164.00 | |||||||||||||||||||||||||
| 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/G1086/20 Dated 21-Dec-20 Instrument No.: |
|||||||||||||||||||||||||||
| 21/12/20 | H/SHM/12/0691 | SUNDRY DEBTORS - GOVT. SALES | D | 1056264.00 | 50260.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 3629.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 792.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 992583.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 9000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Up Food & Civil Supplies Deptt.,Gonda Vide Bill No. Shm/G1087/20 Dated 21-Dec-20 Instrument No.: |
|||||||||||||||||||||||||||
| 21/12/20 | H/SHM/12/0692 | SUNDRY DEBTORS - GOVT. SALES | D | 850879.00 | 40488.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 2923.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 637.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 799581.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 7250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Up Food & Civil Supplies Deptt.,Gonda Vide Bill No. Shm/G1088/20 Dated 21-Dec-20 Instrument No.: |
|||||||||||||||||||||||||||
| 21/12/20 | H/SHM/12/0693 | SUNDRY DEBTORS - GOVT. SALES | D | 1907144.00 | 90749.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1429.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1792164.00 | |||||||||||||||||||||||||
| 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/G1089/20 Dated 21-Dec-20 Instrument No.: |
|||||||||||||||||||||||||||
| 21/12/20 | H/SHM/12/0694 | SUNDRY DEBTORS - GOVT. SALES | D | 1907144.00 | 90749.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1429.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1792164.00 | |||||||||||||||||||||||||
| 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/G1090/20 Dated 21-Dec-20 Instrument No.: |
|||||||||||||||||||||||||||
| 21/12/20 | H/SHM/12/0695 | SUNDRY DEBTORS - GOVT. SALES | D | 1907144.00 | 90749.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1429.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1792164.00 | |||||||||||||||||||||||||
| 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/G1091/20 Dated 21-Dec-20 Instrument No.: |
|||||||||||||||||||||||||||
| 21/12/20 | H/SHM/12/0697 | SUNDRY DEBTORS - GOVT. SALES | D | 1754085.00 | 83465.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 15000.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1315.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1654305.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Orissa, Ganjam Vide Bill No. Shm/G1092/20 Dated 21-Dec-20 Instrument No.: |
|||||||||||||||||||||||||||
| 21/12/20 | H/SHM/12/0698 | SUNDRY DEBTORS - MARKET SALES | D | 1813140.00 | 86340.00 | ||||||||||||||||||||||
| SALES - NON GOVT. | C | 1726800.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Kirori Mal Vijay Kumar Vide Bill No. Shm/20-21/0369 Dated 21-Dec-20 Instrument No.: |
|||||||||||||||||||||||||||
| 21/12/20 | H/SKT/12/1213 | SUNDRY DEBTORS - GOVT. SALES | D | 2368016.00 | 112679.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 20250.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1775.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 2233312.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To A.P.State Civil Supplies,West Godavari Vide Bill No. Skt/G0393/20 Dated 21-Dec-20 Instrument No.: |
|||||||||||||||||||||||||||
| 21/12/20 | H/SKT/12/1214 | SUNDRY DEBTORS - GOVT. SALES | D | 2368016.00 | 112679.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 20250.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1775.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 2233312.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To A.P.State Civil Supplies,West Godavari Vide Bill No. Skt/G0394/20 Dated 21-Dec-20 Instrument No.: |
|||||||||||||||||||||||||||
| 22/12/20 | H/SHM/12/0713 | SUNDRY DEBTORS - GOVT. SALES | D | 2923475.00 | 139109.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 25000.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 2191.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 2757175.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tscscl,Hyderabad Vide Bill No. Shm/G1093/20 Dated 22-Dec-20 Instrument No.: |
|||||||||||||||||||||||||||
| 22/12/20 | H/SHM/12/0714 | SUNDRY DEBTORS - GOVT. SALES | D | 2923475.00 | 139109.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 25000.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 2191.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 2757175.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tscscl,Hyderabad Vide Bill No. Shm/G1094/20 Dated 22-Dec-20 Instrument No.: |
|||||||||||||||||||||||||||
| 22/12/20 | H/SHM/12/0731 | SUNDRY DEBTORS - GOVT. SALES | D | 2923475.00 | 139109.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 25000.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 2191.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 2757175.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To A.P.State Civil Supplies,East Godavari Vide Bill No. Shm/G1095/20 Dated 22-Dec-20 Instrument No.: |
|||||||||||||||||||||||||||
| 22/12/20 | H/SKT/12/1268 | SUNDRY DEBTORS - GOVT. SALES | D | 2368016.00 | 112679.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 20250.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1775.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 2233312.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To A.P.State Civil Supplies,West Godavari Vide Bill No. Skt/G0395/20 Dated 22-Dec-20 Instrument No.: |
|||||||||||||||||||||||||||
| 22/12/20 | H/SKT/12/1269 | SUNDRY DEBTORS - GOVT. SALES | D | 1408701.00 | 67031.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1056.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1323444.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Punjab Markfed,Ropar Vide Bill No. Skt/G0396/20 Dated 22-Dec-20 Instrument No.: |
|||||||||||||||||||||||||||
| 22/12/20 | H/SKT/12/1273 | SUNDRY DEBTORS - GOVT. SALES | D | 1408701.00 | 67031.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1056.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1323444.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Punjab Markfed,Ropar Vide Bill No. Skt/G0397/20 Dated 22-Dec-20 Instrument No.: |
|||||||||||||||||||||||||||
| 22/12/20 | H/SKT/12/1275 | SUNDRY DEBTORS - GOVT. SALES | D | 1408701.00 | 67031.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1056.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1323444.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Punjab Markfed,Ropar Vide Bill No. Skt/G0398/20 Dated 22-Dec-20 Instrument No.: |
|||||||||||||||||||||||||||
| 23/12/20 | H/SHM/12/0746 | SUNDRY DEBTORS - GOVT. SALES | D | 1408701.00 | 67031.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1056.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1323444.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pungrain,Gidderbaha Vide Bill No. Shm/G1096/20 Dated 23-Dec-20 Instrument No.: |
|||||||||||||||||||||||||||
| 23/12/20 | H/SHM/12/0747 | SUNDRY DEBTORS - GOVT. SALES | D | 1408701.00 | 67031.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1056.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1323444.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pungrain,Gidderbaha Vide Bill No. Shm/G1097/20 Dated 23-Dec-20 Instrument No.: |
|||||||||||||||||||||||||||
| 23/12/20 | H/SHM/12/0748 | SUNDRY DEBTORS - GOVT. SALES | D | 939134.00 | 44687.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 3446.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 705.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 882296.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 8000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pungrain,Gidderbaha Vide Bill No. Shm/G1098/20 Dated 23-Dec-20 Instrument No.: |
|||||||||||||||||||||||||||
| 23/12/20 | H/SHM/12/0749 | SUNDRY DEBTORS - GOVT. SALES | D | 469566.00 | 22343.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 1723.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 352.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 441148.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 4000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pungrain,Gidderbaha Vide Bill No. Shm/G1099/20 Dated 23-Dec-20 Instrument No.: |
|||||||||||||||||||||||||||
| 23/12/20 | H/SHM/12/0750 | SUNDRY DEBTORS - GOVT. SALES | D | 1408701.00 | 67031.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1056.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1323444.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pungrain,Gidderbaha Vide Bill No. Shm/G1100/20 Dated 23-Dec-20 Instrument No.: |
|||||||||||||||||||||||||||
| 23/12/20 | H/SHM/12/0751 | SUNDRY DEBTORS - GOVT. SALES | D | 1408701.00 | 67031.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1056.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1323444.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pungrain,Gidderbaha Vide Bill No. Shm/G1101/20 Dated 23-Dec-20 Instrument No.: |
|||||||||||||||||||||||||||
| 23/12/20 | H/SHM/12/0752 | SUNDRY DEBTORS - GOVT. SALES | D | 1408701.00 | 67031.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1056.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1323444.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pungrain,Gidderbaha Vide Bill No. Shm/G1102/20 Dated 23-Dec-20 Instrument No.: |
|||||||||||||||||||||||||||
| 23/12/20 | H/SHM/12/0753 | SUNDRY DEBTORS - GOVT. SALES | D | 1695616.00 | 80683.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 14500.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1271.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1599162.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Orissa, Ganjam Vide Bill No. Shm/G1103/20 Dated 23-Dec-20 Instrument No.: |
|||||||||||||||||||||||||||
| 23/12/20 | H/SHM/12/0769 | SUNDRY DEBTORS - GOVT. SALES | D | 1408701.00 | 67031.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1056.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1323444.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pungrain,Gidderbaha Vide Bill No. Shm/G1104/20 Dated 23-Dec-20 Instrument No.: |
|||||||||||||||||||||||||||
| 23/12/20 | H/SHM/12/0770 | SUNDRY DEBTORS - GOVT. SALES | D | 1408701.00 | 67031.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1056.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1323444.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pungrain,Gidderbaha Vide Bill No. Shm/G1105/20 Dated 23-Dec-20 Instrument No.: |
|||||||||||||||||||||||||||
| 23/12/20 | H/SHM/12/0771 | SUNDRY DEBTORS - GOVT. SALES | D | 1408701.00 | 67031.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1056.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1323444.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pungrain,Gidderbaha Vide Bill No. Shm/G1106/20 Dated 23-Dec-20 Instrument No.: |
|||||||||||||||||||||||||||
| 23/12/20 | H/SHM/12/0772 | SUNDRY DEBTORS - GOVT. SALES | D | 1408701.00 | 67031.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1056.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1323444.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pungrain,Gidderbaha Vide Bill No. Shm/G1107/20 Dated 23-Dec-20 Instrument No.: |
|||||||||||||||||||||||||||
| 23/12/20 | H/SHM/12/0773 | SUNDRY DEBTORS - GOVT. SALES | D | 1408701.00 | 67031.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1056.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1323444.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pungrain,Gidderbaha Vide Bill No. Shm/G1108/20 Dated 23-Dec-20 Instrument No.: |
|||||||||||||||||||||||||||
| 23/12/20 | H/SHM/12/0805 | SUNDRY DEBTORS - GOVT. SALES | D | 935512.00 | 44515.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 8000.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 701.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 882296.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Orissa, Ganjam Vide Bill No. Shm/G1109/20 Dated 23-Dec-20 Instrument No.: |
|||||||||||||||||||||||||||
| 23/12/20 | H/SHM/12/0806 | SUNDRY DEBTORS - GOVT. SALES | D | 818572.00 | 38950.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 7000.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 613.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 772009.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Orissa,Jagatsinghpur Vide Bill No. Shm/G1110/20 Dated 23-Dec-20 Instrument No.: |
|||||||||||||||||||||||||||
| 23/12/20 | H/SHM/12/0807 | SUNDRY DEBTORS - GOVT. SALES | D | 1812555.00 | 86247.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 15500.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1359.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1709449.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Orissa,Jagatsinghpur Vide Bill No. Shm/G1111/20 Dated 23-Dec-20 Instrument No.: |
|||||||||||||||||||||||||||
| 23/12/20 | H/SHM/12/0808 | SUNDRY DEBTORS - GOVT. SALES | D | 1754085.00 | 83465.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 15000.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1315.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1654305.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Orissa,Jagatsinghpur Vide Bill No. Shm/G1112/20 Dated 23-Dec-20 Instrument No.: |
|||||||||||||||||||||||||||
| 23/12/20 | H/SHM/12/0809 | SUNDRY DEBTORS - GOVT. SALES | D | 1578677.00 | 75119.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 13500.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1183.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1488875.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To A.P.State Civil Supplies,East Godavari Vide Bill No. Shm/G1113/20 Dated 23-Dec-20 Instrument No.: |
|||||||||||||||||||||||||||
| 23/12/20 | H/SHM/12/0810 | SUNDRY DEBTORS - GOVT. SALES | D | 2426485.00 | 115461.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 20750.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1819.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 2288455.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To A.P.State Civil Supplies,East Godavari Vide Bill No. Shm/G1114/20 Dated 23-Dec-20 Instrument No.: |
|||||||||||||||||||||||||||
| 23/12/20 | H/SKT/12/1363 | SUNDRY DEBTORS - GOVT. SALES | D | 1408701.00 | 67031.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1056.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1323444.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Punjab Markfed,Ropar Vide Bill No. Skt/G0399/20 Dated 23-Dec-20 Instrument No.: |
|||||||||||||||||||||||||||
| 23/12/20 | H/SKT/12/1364 | SUNDRY DEBTORS - GOVT. SALES | D | 1408701.00 | 67031.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1056.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1323444.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Punjab Markfed,Ropar Vide Bill No. Skt/G0400/20 Dated 23-Dec-20 Instrument No.: |
|||||||||||||||||||||||||||
| 23/12/20 | H/SKT/12/1365 | SUNDRY DEBTORS - GOVT. SALES | D | 1408701.00 | 67031.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1056.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1323444.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Punjab Markfed,Ropar Vide Bill No. Skt/G0401/20 Dated 23-Dec-20 Instrument No.: |
|||||||||||||||||||||||||||
| 23/12/20 | H/SKT/12/1366 | SUNDRY DEBTORS - GOVT. SALES | D | 1467033.00 | 69806.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5040.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1099.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1378588.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Up Food & Civil Supplies Deptt,Mirzapur Vide Bill No. Skt/G0402/20 Dated 23-Dec-20 Instrument No.: |
|||||||||||||||||||||||||||
| 23/12/20 | H/SKT/12/1367 | SUNDRY DEBTORS - GOVT. SALES | D | 2347253.00 | 111690.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 8064.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1759.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 2205740.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 20000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Up Food & Civil Supplies Deptt,Mirzapur Vide Bill No. Skt/G0403/20 Dated 23-Dec-20 Instrument No.: |
|||||||||||||||||||||||||||
| 23/12/20 | H/SKT/12/1399 | SUNDRY DEBTORS - GOVT. SALES | D | 90173.00 | 13745.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 76360.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 68.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Punjab Markfed,Ropar Vide Bill No. Skt/F/20-21/0217 Dated 23-Dec-20 Instrument No.: |
|||||||||||||||||||||||||||
| 23/12/20 | H/SKT/12/1400 | SUNDRY DEBTORS - GOVT. SALES | D | 90173.00 | 13745.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 76360.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 68.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Punjab Markfed,Ropar Vide Bill No. Skt/F/20-21/0218 Dated 23-Dec-20 Instrument No.: |
|||||||||||||||||||||||||||
| 23/12/20 | H/SKT/12/1401 | SUNDRY DEBTORS - GOVT. SALES | D | 90173.00 | 13745.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 76360.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 68.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Punjab Markfed,Ropar Vide Bill No. Skt/F/20-21/0219 Dated 23-Dec-20 Instrument No.: |
|||||||||||||||||||||||||||
| 24/12/20 | H/SGM/12/0355 | SUNDRY DEBTORS - GOVT. SALES | D | 1907144.00 | 90749.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1429.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1792164.00 | |||||||||||||||||||||||||
| 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/G0032/20 Dated 24-Dec-20 Instrument No.: |
|||||||||||||||||||||||||||
| 24/12/20 | H/SGM/12/0356 | SUNDRY DEBTORS - GOVT. SALES | D | 1907144.00 | 90749.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1429.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1792164.00 | |||||||||||||||||||||||||
| 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/G0033/20 Dated 24-Dec-20 Instrument No.: |
|||||||||||||||||||||||||||
| 24/12/20 | H/SGM/12/0357 | SUNDRY DEBTORS - GOVT. SALES | D | 1907144.00 | 90749.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1429.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1792164.00 | |||||||||||||||||||||||||
| 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/G0034/20 Dated 24-Dec-20 Instrument No.: |
|||||||||||||||||||||||||||
| 24/12/20 | H/SGM/12/0359 | SUNDRY DEBTORS - GOVT. SALES | D | 1907144.00 | 90749.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1429.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1792164.00 | |||||||||||||||||||||||||
| 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/G0035/20 Dated 24-Dec-20 Instrument No.: |
|||||||||||||||||||||||||||
| 24/12/20 | H/SGM/12/0616 | SUNDRY DEBTORS - GOVT. SALES | D | 108607.00 | 16555.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 91971.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 81.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Up Food & Civil Supplies Deptt.,Gonda Vide Bill No. Sgm/F/20-21/0001 Dated 24-Dec-20 Instrument No.: |
|||||||||||||||||||||||||||
| 24/12/20 | H/SGM/12/0617 | SUNDRY DEBTORS - GOVT. SALES | D | 108607.00 | 16555.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 91971.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 81.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Up Food & Civil Supplies Deptt.,Gonda Vide Bill No. Sgm/F/20-21/0002 Dated 24-Dec-20 Instrument No.: |
|||||||||||||||||||||||||||
| 24/12/20 | H/SGM/12/0618 | SUNDRY DEBTORS - GOVT. SALES | D | 114131.00 | 17397.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 96648.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 86.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Up Food & Civil Supplies Deptt.,Gonda Vide Bill No. Sgm/F/20-21/0003 Dated 24-Dec-20 Instrument No.: |
|||||||||||||||||||||||||||
| 24/12/20 | H/SHM/12/0815 | SUNDRY DEBTORS - GOVT. SALES | D | 2426485.00 | 115461.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 20750.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1819.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 2288455.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To A.P.State Civil Supplies,East Godavari Vide Bill No. Shm/G1115/20 Dated 24-Dec-20 Instrument No.: |
|||||||||||||||||||||||||||
| 24/12/20 | H/SHM/12/0816 | SUNDRY DEBTORS - GOVT. SALES | D | 2426485.00 | 115461.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 20750.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1819.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 2288455.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To A.P.State Civil Supplies,East Godavari Vide Bill No. Shm/G1116/20 Dated 24-Dec-20 Instrument No.: |
|||||||||||||||||||||||||||
| 24/12/20 | H/SHM/12/0817 | SUNDRY DEBTORS - GOVT. SALES | D | 1408701.00 | 67031.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1056.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1323444.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Markfed,Bhucho Bathinda Vide Bill No. Shm/G1117/20 Dated 24-Dec-20 Instrument No.: |
|||||||||||||||||||||||||||
| 24/12/20 | H/SHM/12/0830 | SUNDRY DEBTORS - MARKET SALES | D | 260676.00 | 12404.00 | ||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 195.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 248077.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Hanuman Trading Company Vide Bill No. Shm/20-21/0371 Dated 24-Dec-20 Instrument No.: |
|||||||||||||||||||||||||||
| 24/12/20 | H/SHM/12/0831 | SUNDRY DEBTORS - MARKET SALES | D | 308199.00 | 14665.00 | ||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 231.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 293303.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Hanuman Trading Company Vide Bill No. Shm/20-21/0372 Dated 24-Dec-20 Instrument No.: |
|||||||||||||||||||||||||||
| 24/12/20 | H/SHM/12/0832 | SUNDRY DEBTORS - MARKET SALES | D | 1037612.00 | 49373.00 | ||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 778.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 987461.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Hanuman Trading Company Vide Bill No. Shm/20-21/0373 Dated 24-Dec-20 Instrument No.: |
|||||||||||||||||||||||||||
| 24/12/20 | H/SHM/12/0833 | SUNDRY DEBTORS - MARKET SALES | D | 558247.00 | 26563.00 | ||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 418.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 531266.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Hanuman Trading Company Vide Bill No. Shm/20-21/0374 Dated 24-Dec-20 Instrument No.: |
|||||||||||||||||||||||||||
| 24/12/20 | H/SHM/12/0834 | SUNDRY DEBTORS - GOVT. SALES | D | 1408701.00 | 67031.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1056.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1323444.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Markfed,Bhucho Bathinda Vide Bill No. Shm/G1118/20 Dated 24-Dec-20 Instrument No.: |
|||||||||||||||||||||||||||
| 24/12/20 | H/SHM/12/0835 | SUNDRY DEBTORS - GOVT. SALES | D | 1408701.00 | 67031.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1056.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1323444.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Markfed,Bhucho Bathinda Vide Bill No. Shm/G1119/20 Dated 24-Dec-20 Instrument No.: |
|||||||||||||||||||||||||||
| 24/12/20 | H/SHM/12/0836 | SUNDRY DEBTORS - GOVT. SALES | D | 1408701.00 | 67031.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1056.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1323444.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Markfed,Bhucho Bathinda Vide Bill No. Shm/G1120/20 Dated 24-Dec-20 Instrument No.: |
|||||||||||||||||||||||||||
| 24/12/20 | H/SHM/12/0837 | SUNDRY DEBTORS - GOVT. SALES | D | 1408701.00 | 67031.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1056.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1323444.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Markfed,Bhucho Bathinda Vide Bill No. Shm/G1121/20 Dated 24-Dec-20 Instrument No.: |
|||||||||||||||||||||||||||
| 24/12/20 | H/SHM/12/0838 | SUNDRY DEBTORS - GOVT. SALES | D | 293480.00 | 13965.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 1077.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 220.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 275718.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 2500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Markfed,Bhucho Bathinda Vide Bill No. Shm/G1122/20 Dated 24-Dec-20 Instrument No.: |
|||||||||||||||||||||||||||
| 24/12/20 | H/SHM/12/0839 | SUNDRY DEBTORS - GOVT. SALES | D | 1115222.00 | 53066.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 4093.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 836.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1047727.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 9500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Markfed,Bhucho Bathinda Vide Bill No. Shm/G1123/20 Dated 24-Dec-20 Instrument No.: |
|||||||||||||||||||||||||||
| 24/12/20 | H/SHM/12/0840 | SUNDRY DEBTORS - GOVT. SALES | D | 1408701.00 | 67031.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1056.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1323444.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Markfed,Bhucho Bathinda Vide Bill No. Shm/G1124/20 Dated 24-Dec-20 Instrument No.: |
|||||||||||||||||||||||||||
| 24/12/20 | H/SHM/12/0841 | SUNDRY DEBTORS - GOVT. SALES | D | 1408701.00 | 67031.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1056.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1323444.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Markfed,Bhucho Bathinda Vide Bill No. Shm/G1125/20 Dated 24-Dec-20 Instrument No.: |
|||||||||||||||||||||||||||
| 24/12/20 | H/SHM/12/0842 | SUNDRY DEBTORS - GOVT. SALES | D | 1408701.00 | 67031.00 | ||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1056.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1323444.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pungrain,Gidderbaha Vide Bill No. Shm/G1126/20 Dated 24-Dec-20 Instrument No.: |
|||||||||||||||||||||||||||
| 24/12/20 | H/SHM/12/0843 | SUNDRY DEBTORS - GOVT. SALES | D | 1408701.00 | 67031.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1056.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1323444.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pungrain,Gidderbaha Vide Bill No. Shm/G1127/20 Dated 24-Dec-20 Instrument No.: |
|||||||||||||||||||||||||||
| 24/12/20 | H/SHM/12/0844 | SUNDRY DEBTORS - GOVT. SALES | D | 2426485.00 | 115461.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 20750.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1819.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 2288455.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To A.P.State Civil Supplies,East Godavari Vide Bill No. Shm/G1128/20 Dated 24-Dec-20 Instrument No.: |
|||||||||||||||||||||||||||
| 24/12/20 | H/SHM/12/0857 | SUNDRY DEBTORS - GOVT. SALES | D | 114131.00 | 17397.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 96648.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 86.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Up Food & Civil Supplies Deptt.,Gonda Vide Bill No. Shm/F/20-21/0611 Dated 24-Dec-20 Instrument No.: |
|||||||||||||||||||||||||||
| 24/12/20 | H/SHM/12/0858 | SUNDRY DEBTORS - GOVT. SALES | D | 114131.00 | 17397.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 96648.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 86.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Up Food & Civil Supplies Deptt.,Gonda Vide Bill No. Shm/F/20-21/0612 Dated 24-Dec-20 Instrument No.: |
|||||||||||||||||||||||||||
| 24/12/20 | H/SHM/12/0859 | SUNDRY DEBTORS - GOVT. SALES | D | 114131.00 | 17397.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 96648.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 86.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Up Food & Civil Supplies Deptt.,Gonda Vide Bill No. Shm/F/20-21/0613 Dated 24-Dec-20 Instrument No.: |
|||||||||||||||||||||||||||
| 25/12/20 | H/SGM/12/0620 | SUNDRY DEBTORS - GOVT. SALES | D | 94949.00 | 14473.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 80405.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 71.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Up Food & Civil Supplies Deptt,Mirzapur Vide Bill No. Sgm/F/20-21/0004 Dated 25-Dec-20 Instrument No.: |
|||||||||||||||||||||||||||
| 25/12/20 | H/SGM/12/0621 | SUNDRY DEBTORS - GOVT. SALES | D | 94949.00 | 14473.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 80405.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 71.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Up Food & Civil Supplies Deptt,Mirzapur Vide Bill No. Sgm/F/20-21/0005 Dated 25-Dec-20 Instrument No.: |
|||||||||||||||||||||||||||
| 25/12/20 | H/SKT/12/1432 | SUNDRY DEBTORS - GOVT. SALES | D | 1408701.00 | 67031.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1056.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1323444.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Punjab Markfed,Ropar Vide Bill No. Skt/G0404/20 Dated 25-Dec-20 Instrument No.: |
|||||||||||||||||||||||||||
| 25/12/20 | H/SKT/12/1433 | SUNDRY DEBTORS - GOVT. SALES | D | 1408701.00 | 67031.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1056.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1323444.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Punjab Markfed,Ropar Vide Bill No. Skt/G0405/20 Dated 25-Dec-20 Instrument No.: |
|||||||||||||||||||||||||||
| 25/12/20 | H/SKT/12/1434 | SUNDRY DEBTORS - GOVT. SALES | D | 1408701.00 | 67031.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1056.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1323444.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Punjab Markfed,Ropar Vide Bill No. Skt/G0406/20 Dated 25-Dec-20 Instrument No.: |
|||||||||||||||||||||||||||
| 25/12/20 | H/SKT/12/1435 | SUNDRY DEBTORS - GOVT. SALES | D | 1408701.00 | 67031.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1056.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1323444.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Punjab Markfed,Ropar Vide Bill No. Skt/G0407/20 Dated 25-Dec-20 Instrument No.: |
|||||||||||||||||||||||||||
| 25/12/20 | H/SKT/12/1471 | SUNDRY DEBTORS - GOVT. SALES | D | 90498.00 | 13794.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 76636.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 68.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Up Food & Civil Supplies Deptt,Mirzapur Vide Bill No. Skt/F/20-21/0220 Dated 25-Dec-20 Instrument No.: |
|||||||||||||||||||||||||||
| 26/12/20 | H/SGM/12/0623 | SUNDRY DEBTORS - GOVT. SALES | D | 1408701.00 | 67031.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1056.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1323444.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Up Food & Civil Supplies Deptt.,Kanpur Vide Bill No. Sgm/G0036/20 Dated 26-Dec-20 Instrument No.: |
|||||||||||||||||||||||||||
| 26/12/20 | H/SGM/12/0624 | SUNDRY DEBTORS - GOVT. SALES | D | 1408701.00 | 67031.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1056.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1323444.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Up Food & Civil Supplies Deptt.,Kanpur Vide Bill No. Sgm/G0037/20 Dated 26-Dec-20 Instrument No.: |
|||||||||||||||||||||||||||
| 26/12/20 | H/SGM/12/0625 | SUNDRY DEBTORS - GOVT. SALES | D | 997830.00 | 47480.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 3662.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 748.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 937440.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 8500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Up Food & Civil Supplies Deptt.,Kanpur Vide Bill No. Sgm/G0038/20 Dated 26-Dec-20 Instrument No.: |
|||||||||||||||||||||||||||
| 26/12/20 | H/SGM/12/0626 | SUNDRY DEBTORS - GOVT. SALES | D | 1907144.00 | 90749.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1429.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1792164.00 | |||||||||||||||||||||||||
| 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/G0039/20 Dated 26-Dec-20 Instrument No.: |
|||||||||||||||||||||||||||
| 26/12/20 | H/SGM/12/0627 | SUNDRY DEBTORS - GOVT. SALES | D | 1907144.00 | 90749.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1429.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1792164.00 | |||||||||||||||||||||||||
| 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/G0040/20 Dated 26-Dec-20 Instrument No.: |
|||||||||||||||||||||||||||
| 26/12/20 | H/SHM/12/0850 | SUNDRY DEBTORS - GOVT. SALES | D | 1408701.00 | 67031.00 | ||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1056.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1323444.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Markfed, Rayya Amritsar Vide Bill No. Shm/G1129/20 Dated 26-Dec-20 Instrument No.: |
|||||||||||||||||||||||||||
| 26/12/20 | H/SHM/12/0851 | SUNDRY DEBTORS - GOVT. SALES | D | 1408701.00 | 67031.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1056.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1323444.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Markfed, Rayya Amritsar Vide Bill No. Shm/G1130/20 Dated 26-Dec-20 Instrument No.: |
|||||||||||||||||||||||||||
| 26/12/20 | H/SHM/12/0852 | SUNDRY DEBTORS - GOVT. SALES | D | 1408701.00 | 67031.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1056.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1323444.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Markfed, Rayya Amritsar Vide Bill No. Shm/G1131/20 Dated 26-Dec-20 Instrument No.: |
|||||||||||||||||||||||||||
| 26/12/20 | H/SHM/12/0853 | SUNDRY DEBTORS - GOVT. SALES | D | 1408701.00 | 67031.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1056.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1323444.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Markfed, Rayya Amritsar Vide Bill No. Shm/G1132/20 Dated 26-Dec-20 Instrument No.: |
|||||||||||||||||||||||||||
| 26/12/20 | H/SHM/12/0854 | SUNDRY DEBTORS - GOVT. SALES | D | 1408701.00 | 67031.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1056.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1323444.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Markfed, Rayya Amritsar Vide Bill No. Shm/G1133/20 Dated 26-Dec-20 Instrument No.: |
|||||||||||||||||||||||||||
| 26/12/20 | H/SHM/12/0855 | SUNDRY DEBTORS - GOVT. SALES | D | 1408701.00 | 67031.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1056.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1323444.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Markfed, Rayya Amritsar Vide Bill No. Shm/G1134/20 Dated 26-Dec-20 Instrument No.: |
|||||||||||||||||||||||||||
| 26/12/20 | H/SHM/12/0856 | SUNDRY DEBTORS - GOVT. SALES | D | 1578677.00 | 75119.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 13500.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1183.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1488875.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To A.P.State Civil Supplies,East Godavari Vide Bill No. Shm/G1135/20 Dated 26-Dec-20 Instrument No.: |
|||||||||||||||||||||||||||
| 26/12/20 | H/SKT/12/1452 | SUNDRY DEBTORS - GOVT. SALES | D | 1408701.00 | 67031.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1056.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1323444.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Punjab,Markfed,Budhlada Vide Bill No. Skt/G0408/20 Dated 26-Dec-20 Instrument No.: |
|||||||||||||||||||||||||||
| 26/12/20 | H/SKT/12/1453 | SUNDRY DEBTORS - GOVT. SALES | D | 1408701.00 | 67031.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1056.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1323444.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Punjab,Markfed,Budhlada Vide Bill No. Skt/G0409/20 Dated 26-Dec-20 Instrument No.: |
|||||||||||||||||||||||||||
| 26/12/20 | H/SKT/12/1469 | SUNDRY DEBTORS - GOVT. SALES | D | 1408701.00 | 67031.00 | ||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1056.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1323444.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Punjab,Markfed,Budhlada Vide Bill No. Skt/G0410/20 Dated 26-Dec-20 Instrument No.: |
|||||||||||||||||||||||||||
| 26/12/20 | H/SKT/12/1470 | SUNDRY DEBTORS - GOVT. SALES | D | 1408701.00 | 67031.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1056.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1323444.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Punjab,Markfed,Budhlada Vide Bill No. Skt/G0411/20 Dated 26-Dec-20 Instrument No.: |
|||||||||||||||||||||||||||
| 27/12/20 | H/SGM/12/0628 | SUNDRY DEBTORS - GOVT. SALES | D | 1526091.00 | 72617.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5600.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1143.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1433731.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 13000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Up Food & Civil Supplies Deptt.,Bulandsahar Vide Bill No. Sgm/G0041/20 Dated 27-Dec-20 Instrument No.: |
|||||||||||||||||||||||||||
| 27/12/20 | H/SGM/12/0629 | SUNDRY DEBTORS - GOVT. SALES | D | 1526091.00 | 72617.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5600.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1143.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1433731.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 13000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Up Food & Civil Supplies Deptt.,Bulandsahar Vide Bill No. Sgm/G0042/20 Dated 27-Dec-20 Instrument No.: |
|||||||||||||||||||||||||||
| 27/12/20 | H/SGM/12/0630 | SUNDRY DEBTORS - GOVT. SALES | D | 1526091.00 | 72617.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 13000.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5600.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1433731.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1143.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Up Food & Civil Supplies Deptt.,Bulandsahar Vide Bill No. Sgm/G0043/20 Dated 27-Dec-20 Instrument No.: |
|||||||||||||||||||||||||||
| 27/12/20 | H/SGM/12/0631 | SUNDRY DEBTORS - GOVT. SALES | D | 1526091.00 | 72617.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5600.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1143.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1433731.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 13000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Up Food & Civil Supplies Deptt.,Bulandsahar Vide Bill No. Sgm/G0044/20 Dated 27-Dec-20 Instrument No.: |
|||||||||||||||||||||||||||
| 27/12/20 | H/SGM/12/0632 | SUNDRY DEBTORS - GOVT. SALES | D | 763046.00 | 36308.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 2800.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 572.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 716866.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 6500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Up Food & Civil Supplies Deptt.,Bulandsahar Vide Bill No. Sgm/G0045/20 Dated 27-Dec-20 Instrument No.: |
|||||||||||||||||||||||||||
| 27/12/20 | H/SGM/12/0634 | SUNDRY DEBTORS - GOVT. SALES | D | 94949.00 | 14473.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 80405.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 71.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Up Food & Civil Supplies Deptt,Mirzapur Vide Bill No. Sgm/F/20-21/0006 Dated 27-Dec-20 Instrument No.: |
|||||||||||||||||||||||||||
| 27/12/20 | H/SGM/12/0635 | SUNDRY DEBTORS - GOVT. SALES | D | 763046.00 | 36308.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 2800.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 572.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 716866.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 6500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Up Food & Civil Supplies Deptt.,Bulandsahar Vide Bill No. Sgm/G0046/20 Dated 27-Dec-20 Instrument No.: |
|||||||||||||||||||||||||||
| 27/12/20 | H/SHM/12/0869 | SUNDRY DEBTORS - GOVT. SALES | D | 2368016.00 | 112679.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 20250.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1775.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 2233312.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To A.P.State Civil Supplies,East Godavari Vide Bill No. Shm/G1136/20 Dated 27-Dec-20 Instrument No.: |
|||||||||||||||||||||||||||
| 27/12/20 | H/SHM/12/0870 | SUNDRY DEBTORS - GOVT. SALES | D | 2368016.00 | 112679.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 20250.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1775.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 2233312.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To A.P.State Civil Supplies,East Godavari Vide Bill No. Shm/G1137/20 Dated 27-Dec-20 Instrument No.: |
|||||||||||||||||||||||||||
| 28/12/20 | H/SHM/12/0892 | SUNDRY DEBTORS - GOVT. SALES | D | 1578677.00 | 75119.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 13500.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1183.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1488875.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To A.P.State Civil Supplies,East Godavari Vide Bill No. Shm/G1138/20 Dated 28-Dec-20 Instrument No.: |
|||||||||||||||||||||||||||
| 28/12/20 | H/SHM/12/0893 | SUNDRY DEBTORS - GOVT. SALES | D | 1578677.00 | 75119.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 13500.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1183.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1488875.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To A.P.State Civil Supplies,East Godavari Vide Bill No. Shm/G1139/20 Dated 28-Dec-20 Instrument No.: |
|||||||||||||||||||||||||||
| 28/12/20 | H/SHM/12/0894 | SUNDRY DEBTORS - GOVT. SALES | D | 1907144.00 | 90749.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1429.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1792164.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Up Food & Civil Supplies Deptt., Nakha Jungle Vide Bill No. Shm/G1140/20 Dated 28-Dec-20 Instrument No.: |
|||||||||||||||||||||||||||
| 28/12/20 | H/SHM/12/0895 | SUNDRY DEBTORS - GOVT. SALES | D | 1907144.00 | 90749.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1429.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1792164.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Up Food & Civil Supplies Deptt., Nakha Jungle Vide Bill No. Shm/G1141/20 Dated 28-Dec-20 Instrument No.: |
|||||||||||||||||||||||||||
| 28/12/20 | H/SHM/12/0896 | SUNDRY DEBTORS - GOVT. SALES | D | 1907144.00 | 90749.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1429.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1792164.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Up Food & Civil Supplies Deptt., Nakha Jungle Vide Bill No. Shm/G1142/20 Dated 28-Dec-20 Instrument No.: |
|||||||||||||||||||||||||||
| 28/12/20 | H/SHM/12/0897 | SUNDRY DEBTORS - GOVT. SALES | D | 1907144.00 | 90749.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1429.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1792164.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Up Food & Civil Supplies Deptt., Nakha Jungle Vide Bill No. Shm/G1143/20 Dated 28-Dec-20 Instrument No.: |
|||||||||||||||||||||||||||
| 28/12/20 | H/SHM/12/0912 | SUNDRY DEBTORS - GOVT. SALES | D | 586815.00 | 27923.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 2016.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 441.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 551435.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 5000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Up Food & Civil Supplies Deptt., Nakha Jungle Vide Bill No. Shm/G1144/20 Dated 28-Dec-20 Instrument No.: |
|||||||||||||||||||||||||||
| 28/12/20 | H/SHM/12/0913 | SUNDRY DEBTORS - GOVT. SALES | D | 1320330.00 | 62826.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 11250.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 4536.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1240729.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 989.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Up Food & Civil Supplies Deptt., Nakha Jungle Vide Bill No. Shm/G1145/20 Dated 28-Dec-20 Instrument No.: |
|||||||||||||||||||||||||||
| 28/12/20 | H/SHM/12/0923 | SUNDRY DEBTORS - GOVT. SALES | D | 90161.00 | 13743.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 76350.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 68.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Pungrain,Gidderbaha Vide Bill No. Shm/F/20-21/0614 Dated 28-Dec-20 Instrument No.: |
|||||||||||||||||||||||||||
| 28/12/20 | H/SHM/12/0924 | SUNDRY DEBTORS - GOVT. SALES | D | 90161.00 | 13743.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 76350.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 68.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Pungrain,Gidderbaha Vide Bill No. Shm/F/20-21/0615 Dated 28-Dec-20 Instrument No.: |
|||||||||||||||||||||||||||
| 28/12/20 | H/SHM/12/0925 | SUNDRY DEBTORS - GOVT. SALES | D | 90161.00 | 13743.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 76350.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 68.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Pungrain,Gidderbaha Vide Bill No. Shm/F/20-21/0616 Dated 28-Dec-20 Instrument No.: |
|||||||||||||||||||||||||||
| 28/12/20 | H/SHM/12/0926 | SUNDRY DEBTORS - GOVT. SALES | D | 90161.00 | 13743.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 76350.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 68.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Pungrain,Gidderbaha Vide Bill No. Shm/F/20-21/0617 Dated 28-Dec-20 Instrument No.: |
|||||||||||||||||||||||||||
| 28/12/20 | H/SHM/12/0927 | SUNDRY DEBTORS - GOVT. SALES | D | 90161.00 | 13743.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 76350.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 68.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Pungrain,Gidderbaha Vide Bill No. Shm/F/20-21/0618 Dated 28-Dec-20 Instrument No.: |
|||||||||||||||||||||||||||
| 28/12/20 | H/SHM/12/0928 | SUNDRY DEBTORS - GOVT. SALES | D | 90161.00 | 13743.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 76350.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 68.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Pungrain,Gidderbaha Vide Bill No. Shm/F/20-21/0619 Dated 28-Dec-20 Instrument No.: |
|||||||||||||||||||||||||||
| 28/12/20 | H/SHM/12/0929 | SUNDRY DEBTORS - GOVT. SALES | D | 90161.00 | 13743.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 76350.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 68.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Pungrain,Gidderbaha Vide Bill No. Shm/F/20-21/0620 Dated 28-Dec-20 Instrument No.: |
|||||||||||||||||||||||||||
| 28/12/20 | H/SHM/12/0930 | SUNDRY DEBTORS - GOVT. SALES | D | 90161.00 | 13743.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 76350.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 68.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Pungrain,Gidderbaha Vide Bill No. Shm/F/20-21/0621 Dated 28-Dec-20 Instrument No.: |
|||||||||||||||||||||||||||
| 28/12/20 | H/SHM/12/0931 | SUNDRY DEBTORS - GOVT. SALES | D | 90161.00 | 13743.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 76350.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 68.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Pungrain,Gidderbaha Vide Bill No. Shm/F/20-21/0622 Dated 28-Dec-20 Instrument No.: |
|||||||||||||||||||||||||||
| 28/12/20 | H/SHM/12/0932 | SUNDRY DEBTORS - GOVT. SALES | D | 90161.00 | 13743.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 76350.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 68.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Pungrain,Gidderbaha Vide Bill No. Shm/F/20-21/0623 Dated 28-Dec-20 Instrument No.: |
|||||||||||||||||||||||||||
| 28/12/20 | H/SHM/12/0933 | SUNDRY DEBTORS - GOVT. SALES | D | 90161.00 | 13743.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 76350.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 68.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Pungrain,Gidderbaha Vide Bill No. Shm/F/20-21/0624 Dated 28-Dec-20 Instrument No.: |
|||||||||||||||||||||||||||
| 28/12/20 | H/SHM/12/0934 | SUNDRY DEBTORS - GOVT. SALES | D | 90161.00 | 13743.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 76350.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 68.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Pungrain,Gidderbaha Vide Bill No. Shm/F/20-21/0625 Dated 28-Dec-20 Instrument No.: |
|||||||||||||||||||||||||||
| 28/12/20 | H/SHM/12/0935 | SUNDRY DEBTORS - GOVT. SALES | D | 90161.00 | 13743.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 76350.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 68.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Pungrain,Gidderbaha Vide Bill No. Shm/F/20-21/0626 Dated 28-Dec-20 Instrument No.: |
|||||||||||||||||||||||||||
| 28/12/20 | H/SHM/12/0939 | SUNDRY DEBTORS - GOVT. SALES | D | 90168.00 | 13744.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 76356.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 68.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Markfed,Bhucho Bathinda Vide Bill No. Shm/F/20-21/0627 Dated 28-Dec-20 Instrument No.: |
|||||||||||||||||||||||||||
| 28/12/20 | H/SHM/12/0940 | SUNDRY DEBTORS - GOVT. SALES | D | 90168.00 | 13744.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 76356.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 68.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Markfed,Bhucho Bathinda Vide Bill No. Shm/F/20-21/0628 Dated 28-Dec-20 Instrument No.: |
|||||||||||||||||||||||||||
| 28/12/20 | H/SHM/12/0941 | SUNDRY DEBTORS - GOVT. SALES | D | 90168.00 | 13744.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 76356.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 68.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Markfed,Bhucho Bathinda Vide Bill No. Shm/F/20-21/0629 Dated 28-Dec-20 Instrument No.: |
|||||||||||||||||||||||||||
| 28/12/20 | H/SHM/12/0942 | SUNDRY DEBTORS - GOVT. SALES | D | 90168.00 | 13744.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 76356.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 68.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Markfed,Bhucho Bathinda Vide Bill No. Shm/F/20-21/0630 Dated 28-Dec-20 Instrument No.: |
|||||||||||||||||||||||||||
| 28/12/20 | H/SHM/12/0943 | SUNDRY DEBTORS - GOVT. SALES | D | 90168.00 | 13744.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 76356.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 68.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Markfed,Bhucho Bathinda Vide Bill No. Shm/F/20-21/0631 Dated 28-Dec-20 Instrument No.: |
|||||||||||||||||||||||||||
| 28/12/20 | H/SHM/12/0944 | SUNDRY DEBTORS - GOVT. SALES | D | 90168.00 | 13744.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 76356.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 68.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Markfed,Bhucho Bathinda Vide Bill No. Shm/F/20-21/0632 Dated 28-Dec-20 Instrument No.: |
|||||||||||||||||||||||||||
| 28/12/20 | H/SHM/12/0945 | SUNDRY DEBTORS - GOVT. SALES | D | 90168.00 | 13744.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 76356.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 68.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Markfed,Bhucho Bathinda Vide Bill No. Shm/F/20-21/0633 Dated 28-Dec-20 Instrument No.: |
|||||||||||||||||||||||||||
| 28/12/20 | H/SHM/12/0946 | SUNDRY DEBTORS - GOVT. SALES | D | 90168.00 | 13744.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 76356.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 68.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Markfed,Bhucho Bathinda Vide Bill No. Shm/F/20-21/0634 Dated 28-Dec-20 Instrument No.: |
|||||||||||||||||||||||||||
| 28/12/20 | H/SHM/12/0947 | SUNDRY DEBTORS - GOVT. SALES | D | 90166.00 | 13744.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 76354.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 68.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Markfed, Rayya Amritsar Vide Bill No. Shm/F/20-21/0635 Dated 28-Dec-20 Instrument No.: |
|||||||||||||||||||||||||||
| 28/12/20 | H/SHM/12/0948 | SUNDRY DEBTORS - GOVT. SALES | D | 90166.00 | 13744.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 76354.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 68.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Markfed, Rayya Amritsar Vide Bill No. Shm/F/20-21/0636 Dated 28-Dec-20 Instrument No.: |
|||||||||||||||||||||||||||
| 28/12/20 | H/SHM/12/0949 | SUNDRY DEBTORS - GOVT. SALES | D | 90166.00 | 13744.00 | ||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 68.00 | |||||||||||||||||||||||||
| GOVT. FREIGHT | C | 76354.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Markfed, Rayya Amritsar Vide Bill No. Shm/F/20-21/0637 Dated 28-Dec-20 Instrument No.: |
|||||||||||||||||||||||||||
| 28/12/20 | H/SHM/12/0950 | SUNDRY DEBTORS - GOVT. SALES | D | 90166.00 | 13744.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 76354.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 68.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Markfed, Rayya Amritsar Vide Bill No. Shm/F/20-21/0638 Dated 28-Dec-20 Instrument No.: |
|||||||||||||||||||||||||||
| 28/12/20 | H/SHM/12/0951 | SUNDRY DEBTORS - GOVT. SALES | D | 90166.00 | 13744.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 76354.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 68.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Markfed, Rayya Amritsar Vide Bill No. Shm/F/20-21/0639 Dated 28-Dec-20 Instrument No.: |
|||||||||||||||||||||||||||
| 28/12/20 | H/SHM/12/0952 | SUNDRY DEBTORS - GOVT. SALES | D | 90166.00 | 13744.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 76354.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 68.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Markfed, Rayya Amritsar Vide Bill No. Shm/F/20-21/0640 Dated 28-Dec-20 Instrument No.: |
|||||||||||||||||||||||||||
| 28/12/20 | H/SKT/12/1493 | SUNDRY DEBTORS - GOVT. SALES | D | 1408701.00 | 67031.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1056.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1323444.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pungrain,Dhuri Vide Bill No. Skt/G0412/20 Dated 28-Dec-20 Instrument No.: |
|||||||||||||||||||||||||||
| 28/12/20 | H/SKT/12/1494 | SUNDRY DEBTORS - GOVT. SALES | D | 1408701.00 | 67031.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1056.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1323444.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pungrain,Dhuri Vide Bill No. Skt/G0413/20 Dated 28-Dec-20 Instrument No.: |
|||||||||||||||||||||||||||
| 28/12/20 | H/SKT/12/1520 | SUNDRY DEBTORS - GOVT. SALES | D | 1408701.00 | 67031.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1056.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1323444.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pungrain,Dhuri Vide Bill No. Skt/G0414/20 Dated 28-Dec-20 Instrument No.: |
|||||||||||||||||||||||||||
| 28/12/20 | H/SKT/12/1521 | SUNDRY DEBTORS - GOVT. SALES | D | 1408701.00 | 67031.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1056.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1323444.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pungrain,Dhuri Vide Bill No. Skt/G0415/20 Dated 28-Dec-20 Instrument No.: |
|||||||||||||||||||||||||||
| 28/12/20 | H/SKT/12/1529 | SUNDRY DEBTORS - GOVT. SALES | D | 90173.00 | 13745.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 76360.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 68.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Punjab Markfed,Ropar Vide Bill No. Skt/F/20-21/0221 Dated 28-Dec-20 Instrument No.: |
|||||||||||||||||||||||||||
| 28/12/20 | H/SKT/12/1530 | SUNDRY DEBTORS - GOVT. SALES | D | 90173.00 | 13745.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 76360.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 68.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Punjab Markfed,Ropar Vide Bill No. Skt/F/20-21/0222 Dated 28-Dec-20 Instrument No.: |
|||||||||||||||||||||||||||
| 28/12/20 | H/SKT/12/1533 | SUNDRY DEBTORS - GOVT. SALES | D | 90173.00 | 13745.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 76360.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 68.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Punjab Markfed,Ropar Vide Bill No. Skt/F/20-21/0223 Dated 28-Dec-20 Instrument No.: |
|||||||||||||||||||||||||||
| 28/12/20 | H/SKT/12/1535 | SUNDRY DEBTORS - GOVT. SALES | D | 90173.00 | 13745.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 76360.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 68.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Punjab Markfed,Ropar Vide Bill No. Skt/F/20-21/0224 Dated 28-Dec-20 Instrument No.: |
|||||||||||||||||||||||||||
| 28/12/20 | H/SKT/12/1536 | SUNDRY DEBTORS - GOVT. SALES | D | 90173.00 | 13745.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 76360.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 68.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Punjab Markfed,Ropar Vide Bill No. Skt/F/20-21/0225 Dated 28-Dec-20 Instrument No.: |
|||||||||||||||||||||||||||
| 28/12/20 | H/SKT/12/1537 | SUNDRY DEBTORS - GOVT. SALES | D | 90173.00 | 13745.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 76360.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 68.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Punjab Markfed,Ropar Vide Bill No. Skt/F/20-21/0226 Dated 28-Dec-20 Instrument No.: |
|||||||||||||||||||||||||||
| 28/12/20 | H/SKT/12/1538 | SUNDRY DEBTORS - GOVT. SALES | D | 90173.00 | 13745.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 76360.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 68.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Punjab Markfed,Ropar Vide Bill No. Skt/F/20-21/0227 Dated 28-Dec-20 Instrument No.: |
|||||||||||||||||||||||||||
| 29/12/20 | H/SGM/12/0647 | SUNDRY DEBTORS - GOVT. SALES | D | 1907144.00 | 90749.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1429.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1792164.00 | |||||||||||||||||||||||||
| 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/G0047/20 Dated 29-Dec-20 Instrument No.: |
|||||||||||||||||||||||||||
| 29/12/20 | H/SGM/12/0648 | SUNDRY DEBTORS - GOVT. SALES | D | 1907144.00 | 90749.00 | ||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1429.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1792164.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Bihar State Food & Civil Supplies,Sasaram Vide Bill No. Sgm/G0048/20 Dated 29-Dec-20 Instrument No.: |
|||||||||||||||||||||||||||
| 29/12/20 | H/SGM/12/0650 | SUNDRY DEBTORS - GOVT. SALES | D | 1907144.00 | 90749.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1429.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1792164.00 | |||||||||||||||||||||||||
| 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/G0049/20 Dated 29-Dec-20 Instrument No.: |
|||||||||||||||||||||||||||
| 29/12/20 | H/SGM/12/0651 | SUNDRY DEBTORS - GOVT. SALES | D | 1907144.00 | 90749.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1429.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1792164.00 | |||||||||||||||||||||||||
| 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/G0050/20 Dated 29-Dec-20 Instrument No.: |
|||||||||||||||||||||||||||
| 29/12/20 | H/SHM/12/0937 | SUNDRY DEBTORS - GOVT. SALES | D | 1408701.00 | 67031.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1056.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1323444.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Markfed,Gheri Amritsar Vide Bill No. Shm/G1146/20 Dated 29-Dec-20 Instrument No.: |
|||||||||||||||||||||||||||
| 29/12/20 | H/SHM/12/0938 | SUNDRY DEBTORS - GOVT. SALES | D | 1408701.00 | 67031.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1056.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1323444.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Markfed,Gheri Amritsar Vide Bill No. Shm/G1147/20 Dated 29-Dec-20 Instrument No.: |
|||||||||||||||||||||||||||
| 29/12/20 | H/SHM/12/0968 | SUNDRY DEBTORS - GOVT. SALES | D | 1907144.00 | 90749.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1429.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1792164.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Up Food & Civil Supplies Deptt., Nakha Jungle Vide Bill No. Shm/G1148/20 Dated 29-Dec-20 Instrument No.: |
|||||||||||||||||||||||||||
| 29/12/20 | H/SHM/12/0969 | SUNDRY DEBTORS - GOVT. SALES | D | 1907144.00 | 90749.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1429.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1792164.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Up Food & Civil Supplies Deptt., Nakha Jungle Vide Bill No. Shm/G1149/20 Dated 29-Dec-20 Instrument No.: |
|||||||||||||||||||||||||||
| 29/12/20 | H/SHM/12/0970 | SUNDRY DEBTORS - GOVT. SALES | D | 1907144.00 | 90749.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1429.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1792164.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Up Food & Civil Supplies Deptt., Nakha Jungle Vide Bill No. Shm/G1150/20 Dated 29-Dec-20 Instrument No.: |
|||||||||||||||||||||||||||
| 29/12/20 | H/SHM/12/0975 | SUNDRY DEBTORS - GOVT. SALES | D | 1408701.00 | 67031.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1056.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1323444.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Markfed, Rayya Amritsar Vide Bill No. Shm/G1151/20 Dated 29-Dec-20 Instrument No.: |
|||||||||||||||||||||||||||
| 29/12/20 | H/SHM/12/0976 | SUNDRY DEBTORS - GOVT. SALES | D | 1408701.00 | 67031.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1056.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1323444.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pungrain,Gidderbaha Vide Bill No. Shm/G1152/20 Dated 29-Dec-20 Instrument No.: |
|||||||||||||||||||||||||||
| 29/12/20 | H/SHM/12/0977 | SUNDRY DEBTORS - GOVT. SALES | D | 704350.00 | 33515.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 2585.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 528.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 661722.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 6000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pungrain,Gidderbaha Vide Bill No. Shm/G1153/20 Dated 29-Dec-20 Instrument No.: |
|||||||||||||||||||||||||||
| 29/12/20 | H/SHM/12/0978 | SUNDRY DEBTORS - GOVT. SALES | D | 704350.00 | 33515.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 2585.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 528.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 661722.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 6000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pungrain,Gidderbaha Vide Bill No. Shm/G1154/20 Dated 29-Dec-20 Instrument No.: |
|||||||||||||||||||||||||||
| 29/12/20 | H/SKT/12/1539 | SUNDRY DEBTORS - GOVT. SALES | D | 2200551.00 | 104710.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 7560.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1650.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 2067881.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 18750.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Bihar State Food & Civil Supplies,Sasaram Vide Bill No. Skt/G0416/20 Dated 29-Dec-20 Instrument No.: |
|||||||||||||||||||||||||||
| 29/12/20 | H/SKT/12/1541 | SUNDRY DEBTORS - GOVT. SALES | D | 1613736.00 | 76787.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5544.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1209.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1516446.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 13750.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Bihar State Food & Civil Supplies,Sasaram Vide Bill No. Skt/G0417/20 Dated 29-Dec-20 Instrument No.: |
|||||||||||||||||||||||||||
| 29/12/20 | H/SKT/12/1609 | SUNDRY DEBTORS - GOVT. SALES | D | 87744.00 | 13375.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 74303.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 66.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Punjab,Markfed,Budhlada Vide Bill No. Skt/F/20-21/0228 Dated 29-Dec-20 Instrument No.: |
|||||||||||||||||||||||||||
| 29/12/20 | H/SKT/12/1611 | SUNDRY DEBTORS - GOVT. SALES | D | 87744.00 | 13375.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 74303.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 66.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Punjab,Markfed,Budhlada Vide Bill No. Skt/F/20-21/0229 Dated 29-Dec-20 Instrument No.: |
|||||||||||||||||||||||||||
| 29/12/20 | H/SKT/12/1613 | SUNDRY DEBTORS - GOVT. SALES | D | 87744.00 | 13375.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 74303.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 66.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Punjab,Markfed,Budhlada Vide Bill No. Skt/F/20-21/0230 Dated 29-Dec-20 Instrument No.: |
|||||||||||||||||||||||||||
| 29/12/20 | H/SKT/12/1614 | SUNDRY DEBTORS - GOVT. SALES | D | 87744.00 | 13375.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 74303.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 66.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Punjab,Markfed,Budhlada Vide Bill No. Skt/F/20-21/0231 Dated 29-Dec-20 Instrument No.: |
|||||||||||||||||||||||||||
| 30/12/20 | H/SGM/12/0844 | SUNDRY DEBTORS - GOVT. SALES | D | 77506.00 | 11814.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 65634.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 58.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Bihar State Food & Civil Supplies,Sasaram Vide Bill No. Sgm/F/20-21/0007 Dated 30-Dec-20 Instrument No.: |
|||||||||||||||||||||||||||
| 30/12/20 | H/SGM/12/0845 | SUNDRY DEBTORS - GOVT. SALES | D | 73873.00 | 11260.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 62558.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 55.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Bihar State Food & Civil Supplies,Sasaram Vide Bill No. Sgm/F/20-21/0008 Dated 30-Dec-20 Instrument No.: |
|||||||||||||||||||||||||||
| 30/12/20 | H/SHM/12/0986 | SUNDRY DEBTORS - GOVT. SALES | D | 1907144.00 | 90749.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1429.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1792164.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Up Food & Civil Supplies Deptt., Nakha Jungle Vide Bill No. Shm/G1155/20 Dated 30-Dec-20 Instrument No.: |
|||||||||||||||||||||||||||
| 30/12/20 | H/SHM/12/0989 | SUNDRY DEBTORS - GOVT. SALES | D | 1907144.00 | 90749.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1429.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1792164.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Up Food & Civil Supplies Deptt., Nakha Jungle Vide Bill No. Shm/G1156/20 Dated 30-Dec-20 Instrument No.: |
|||||||||||||||||||||||||||
| 30/12/20 | H/SHM/12/0990 | SUNDRY DEBTORS - GOVT. SALES | D | 1907144.00 | 90749.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1429.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1792164.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Up Food & Civil Supplies Deptt., Nakha Jungle Vide Bill No. Shm/G1157/20 Dated 30-Dec-20 Instrument No.: |
|||||||||||||||||||||||||||
| 30/12/20 | H/SHM/12/0991 | SUNDRY DEBTORS - GOVT. SALES | D | 440111.00 | 20943.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 1512.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 330.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 413576.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 3750.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Up Food & Civil Supplies Deptt., Nakha Jungle Vide Bill No. Shm/G1158/20 Dated 30-Dec-20 Instrument No.: |
|||||||||||||||||||||||||||
| 30/12/20 | H/SHM/12/0992 | SUNDRY DEBTORS - GOVT. SALES | D | 1467033.00 | 69806.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5040.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1099.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1378588.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Up Food & Civil Supplies Deptt., Nakha Jungle Vide Bill No. Shm/G1159/20 Dated 30-Dec-20 Instrument No.: |
|||||||||||||||||||||||||||
| 30/12/20 | H/SHM/12/1015 | SUNDRY DEBTORS - GOVT. SALES | D | 1907144.00 | 90749.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1429.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1792164.00 | |||||||||||||||||||||||||
| 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/G1160/20 Dated 30-Dec-20 Instrument No.: |
|||||||||||||||||||||||||||
| 30/12/20 | H/SHM/12/1016 | SUNDRY DEBTORS - GOVT. SALES | D | 381430.00 | 18151.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 1310.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 286.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 358433.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 3250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Bihar State Food & Civil Supplies,Sasaram Vide Bill No. Shm/G1161/20 Dated 30-Dec-20 Instrument No.: |
|||||||||||||||||||||||||||
| 30/12/20 | H/SHM/12/1017 | SUNDRY DEBTORS - GOVT. SALES | D | 2288573.00 | 108898.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 7862.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1716.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 2150597.00 | |||||||||||||||||||||||||
| 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/G1162/20 Dated 30-Dec-20 Instrument No.: |
|||||||||||||||||||||||||||
| 30/12/20 | H/SHM/12/1018 | SUNDRY DEBTORS - GOVT. SALES | D | 2288573.00 | 108898.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 7862.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1716.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 2150597.00 | |||||||||||||||||||||||||
| 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/G1163/20 Dated 30-Dec-20 Instrument No.: |
|||||||||||||||||||||||||||
| 30/12/20 | H/SHM/12/1019 | SUNDRY DEBTORS - GOVT. SALES | D | 2288573.00 | 108898.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 7862.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1716.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 2150597.00 | |||||||||||||||||||||||||
| 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/G1164/20 Dated 30-Dec-20 Instrument No.: |
|||||||||||||||||||||||||||
| 30/12/20 | H/SHM/12/1020 | SUNDRY DEBTORS - GOVT. SALES | D | 2288573.00 | 108898.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 7862.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1716.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 2150597.00 | |||||||||||||||||||||||||
| 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/G1165/20 Dated 30-Dec-20 Instrument No.: |
|||||||||||||||||||||||||||
| 30/12/20 | H/SHM/12/1021 | SUNDRY DEBTORS - GOVT. SALES | D | 877043.00 | 41733.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 7500.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 657.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 827153.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tscscl,Hyderabad Vide Bill No. Shm/G1166/20 Dated 30-Dec-20 Instrument No.: |
|||||||||||||||||||||||||||
| 30/12/20 | H/SHM/12/1036 | SUNDRY DEBTORS - GOVT. SALES | D | 97524.00 | 14865.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 82586.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 73.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Up Food & Civil Supplies Deptt., Nakha Jungle Vide Bill No. Shm/F/20-21/0641 Dated 30-Dec-20 Instrument No.: |
|||||||||||||||||||||||||||
| 30/12/20 | H/SHM/12/1037 | SUNDRY DEBTORS - GOVT. SALES | D | 97524.00 | 14865.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 82586.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 73.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Up Food & Civil Supplies Deptt., Nakha Jungle Vide Bill No. Shm/F/20-21/0642 Dated 30-Dec-20 Instrument No.: |
|||||||||||||||||||||||||||
| 30/12/20 | H/SHM/12/1038 | SUNDRY DEBTORS - GOVT. SALES | D | 97524.00 | 14865.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 82586.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 73.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Up Food & Civil Supplies Deptt., Nakha Jungle Vide Bill No. Shm/F/20-21/0643 Dated 30-Dec-20 Instrument No.: |
|||||||||||||||||||||||||||
| 30/12/20 | H/SHM/12/1039 | SUNDRY DEBTORS - GOVT. SALES | D | 97524.00 | 14865.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 82586.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 73.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Up Food & Civil Supplies Deptt., Nakha Jungle Vide Bill No. Shm/F/20-21/0644 Dated 30-Dec-20 Instrument No.: |
|||||||||||||||||||||||||||
| 30/12/20 | H/SHM/12/1047 | SUNDRY DEBTORS - GOVT. SALES | D | 90166.00 | 13744.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 76354.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 68.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Markfed, Rayya Amritsar Vide Bill No. Shm/F/20-21/0645 Dated 30-Dec-20 Instrument No.: |
|||||||||||||||||||||||||||
| 30/12/20 | H/SKT/12/1622 | SUNDRY DEBTORS - GOVT. SALES | D | 1408701.00 | 67031.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1056.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1323444.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pungrain,Dhuri Vide Bill No. Skt/G0418/20 Dated 30-Dec-20 Instrument No.: |
|||||||||||||||||||||||||||
| 30/12/20 | H/SKT/12/1623 | SUNDRY DEBTORS - GOVT. SALES | D | 1408701.00 | 67031.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1056.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1323444.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pungrain,Dhuri Vide Bill No. Skt/G0419/20 Dated 30-Dec-20 Instrument No.: |
|||||||||||||||||||||||||||
| 30/12/20 | H/SKT/12/1624 | SUNDRY DEBTORS - GOVT. SALES | D | 1408701.00 | 67031.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1056.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1323444.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pungrain,Dhuri Vide Bill No. Skt/G0420/20 Dated 30-Dec-20 Instrument No.: |
|||||||||||||||||||||||||||
| 30/12/20 | H/SKT/12/1625 | SUNDRY DEBTORS - GOVT. SALES | D | 1408701.00 | 67031.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1056.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1323444.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pungrain,Dhuri Vide Bill No. Skt/G0421/20 Dated 30-Dec-20 Instrument No.: |
|||||||||||||||||||||||||||
| 30/12/20 | H/SKT/12/1626 | SUNDRY DEBTORS - GOVT. SALES | D | 1408701.00 | 67031.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1056.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1323444.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pungrain,Dhuri Vide Bill No. Skt/G0422/20 Dated 30-Dec-20 Instrument No.: |
|||||||||||||||||||||||||||
| 30/12/20 | H/SKT/12/1648 | SUNDRY DEBTORS - GOVT. SALES | D | 87752.00 | 13376.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 74310.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 66.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Pungrain,Dhuri Vide Bill No. Skt/F/20-21/0232 Dated 30-Dec-20 Instrument No.: |
|||||||||||||||||||||||||||
| 30/12/20 | H/SKT/12/1649 | SUNDRY DEBTORS - GOVT. SALES | D | 87752.00 | 13376.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 74310.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 66.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Pungrain,Dhuri Vide Bill No. Skt/F/20-21/0233 Dated 30-Dec-20 Instrument No.: |
|||||||||||||||||||||||||||
| 30/12/20 | H/SKT/12/1650 | SUNDRY DEBTORS - GOVT. SALES | D | 87752.00 | 13376.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 74310.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 66.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Pungrain,Dhuri Vide Bill No. Skt/F/20-21/0234 Dated 30-Dec-20 Instrument No.: |
|||||||||||||||||||||||||||
| 30/12/20 | H/SKT/12/1651 | SUNDRY DEBTORS - GOVT. SALES | D | 87752.00 | 13376.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 74310.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 66.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Pungrain,Dhuri Vide Bill No. Skt/F/20-21/0235 Dated 30-Dec-20 Instrument No.: |
|||||||||||||||||||||||||||
| 30/12/20 | H/SKT/12/1702 | SUNDRY DEBTORS - GOVT. SALES | D | 77506.00 | 11814.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 65634.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 58.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Bihar State Food & Civil Supplies,Sasaram Vide Bill No. Skt/F/20-21/0236 Dated 30-Dec-20 Instrument No.: |
|||||||||||||||||||||||||||
| 31/12/20 | H/SGM/12/0848 | SUNDRY DEBTORS - GOVT. SALES | D | 63436.00 | 9669.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 53719.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 48.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Up Food & Civil Supplies Deptt.,Kanpur Vide Bill No. Sgm/F/20-21/0009 Dated 31-Dec-20 Instrument No.: |
|||||||||||||||||||||||||||
| 31/12/20 | H/SGM/12/0849 | SUNDRY DEBTORS - GOVT. SALES | D | 63436.00 | 9669.00 | ||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 48.00 | |||||||||||||||||||||||||
| GOVT. FREIGHT | C | 53719.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Up Food & Civil Supplies Deptt.,Kanpur Vide Bill No. Sgm/F/20-21/0010 Dated 31-Dec-20 Instrument No.: |
|||||||||||||||||||||||||||
| 31/12/20 | H/SGM/12/0850 | SUNDRY DEBTORS - GOVT. SALES | D | 63436.00 | 9669.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 53719.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 48.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Up Food & Civil Supplies Deptt.,Kanpur Vide Bill No. Sgm/F/20-21/0011 Dated 31-Dec-20 Instrument No.: |
|||||||||||||||||||||||||||
| 31/12/20 | H/SGM/12/0851 | SUNDRY DEBTORS - GOVT. SALES | D | 63436.00 | 9669.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 53719.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 48.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Up Food & Civil Supplies Deptt.,Bulandsahar Vide Bill No. Sgm/F/20-21/0012 Dated 31-Dec-20 Instrument No.: |
|||||||||||||||||||||||||||
| 31/12/20 | H/SGM/12/0852 | SUNDRY DEBTORS - GOVT. SALES | D | 63436.00 | 9669.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 53719.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 48.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Up Food & Civil Supplies Deptt.,Bulandsahar Vide Bill No. Sgm/F/20-21/0013 Dated 31-Dec-20 Instrument No.: |
|||||||||||||||||||||||||||
| 31/12/20 | H/SGM/12/0853 | SUNDRY DEBTORS - GOVT. SALES | D | 63436.00 | 9669.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 53719.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 48.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Up Food & Civil Supplies Deptt.,Bulandsahar Vide Bill No. Sgm/F/20-21/0014 Dated 31-Dec-20 Instrument No.: |
|||||||||||||||||||||||||||
| 31/12/20 | H/SGM/12/0854 | SUNDRY DEBTORS - GOVT. SALES | D | 63436.00 | 9669.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 53719.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 48.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Up Food & Civil Supplies Deptt.,Bulandsahar Vide Bill No. Sgm/F/20-21/0015 Dated 31-Dec-20 Instrument No.: |
|||||||||||||||||||||||||||
| 31/12/20 | H/SGM/12/0855 | SUNDRY DEBTORS - GOVT. SALES | D | 63436.00 | 9669.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 53719.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 48.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Up Food & Civil Supplies Deptt.,Bulandsahar Vide Bill No. Sgm/F/20-21/0016 Dated 31-Dec-20 Instrument No.: |
|||||||||||||||||||||||||||
| 31/12/20 | H/SGM/12/0856 | SUNDRY DEBTORS - GOVT. SALES | D | 63436.00 | 9669.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 53719.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 48.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Up Food & Civil Supplies Deptt.,Bulandsahar Vide Bill No. Sgm/F/20-21/0017 Dated 31-Dec-20 Instrument No.: |
|||||||||||||||||||||||||||
| 31/12/20 | H/SGM/12/0859 | SUNDRY DEBTORS - GOVT. SALES | D | 1841790.00 | 87639.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 15750.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1381.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1737020.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Orissa, Bolangir Vide Bill No. Sgm/G0051/20 Dated 31-Dec-20 Instrument No.: |
|||||||||||||||||||||||||||
| 31/12/20 | H/SGM/12/0860 | SUNDRY DEBTORS - GOVT. SALES | D | 1081687.00 | 51471.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 9250.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 811.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1020155.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Orissa, Bolangir Vide Bill No. Sgm/G0052/20 Dated 31-Dec-20 Instrument No.: |
|||||||||||||||||||||||||||
| 31/12/20 | H/SGM/12/0861 | SUNDRY DEBTORS - GOVT. SALES | D | 760104.00 | 36168.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 6500.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 570.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 716866.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Orissa, Bolangir Vide Bill No. Sgm/G0053/20 Dated 31-Dec-20 Instrument No.: |
|||||||||||||||||||||||||||
| 31/12/20 | H/SGM/12/0863 | SUNDRY DEBTORS - GOVT. SALES | D | 1841790.00 | 87639.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 15750.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1381.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1737020.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Orissa, Bolangir Vide Bill No. Sgm/G0054/20 Dated 31-Dec-20 Instrument No.: |
|||||||||||||||||||||||||||
| 31/12/20 | H/SHM/12/1026 | SUNDRY DEBTORS - GOVT. SALES | D | 1907144.00 | 90749.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1429.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1792164.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Up Food & Civil Supplies Deptt., Nakha Jungle Vide Bill No. Shm/G1167/20 Dated 31-Dec-20 Instrument No.: |
|||||||||||||||||||||||||||
| 31/12/20 | H/SHM/12/1027 | SUNDRY DEBTORS - GOVT. SALES | D | 1907144.00 | 90749.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1792164.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1429.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Up Food & Civil Supplies Deptt., Nakha Jungle Vide Bill No. Shm/G1168/20 Dated 31-Dec-20 Instrument No.: |
|||||||||||||||||||||||||||
| 31/12/20 | H/SHM/12/1048 | SUNDRY DEBTORS - GOVT. SALES | D | 96079.00 | 14645.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 81362.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 72.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Markfed,Gheri Amritsar Vide Bill No. Shm/F/20-21/0646 Dated 31-Dec-20 Instrument No.: |
|||||||||||||||||||||||||||
| 31/12/20 | H/SHM/12/1050 | SUNDRY DEBTORS - GOVT. SALES | D | 96079.00 | 14645.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 81362.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 72.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Markfed,Gheri Amritsar Vide Bill No. Shm/F/20-21/0647 Dated 31-Dec-20 Instrument No.: |
|||||||||||||||||||||||||||
| 31/12/20 | H/SHM/12/1166 | SUNDRY DEBTORS - GOVT. SALES | D | 90161.00 | 13743.00 | ||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 68.00 | |||||||||||||||||||||||||
| GOVT. FREIGHT | C | 76350.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Pungrain,Gidderbaha Vide Bill No. Shm/F/20-21/0648 Dated 31-Dec-20 Instrument No.: |
|||||||||||||||||||||||||||
| 31/12/20 | H/SHM/12/1167 | SUNDRY DEBTORS - GOVT. SALES | D | 90161.00 | 13743.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 76350.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 68.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Pungrain,Gidderbaha Vide Bill No. Shm/F/20-21/0649 Dated 31-Dec-20 Instrument No.: |
|||||||||||||||||||||||||||
| 31/12/20 | H/SHM/12/1168 | SUNDRY DEBTORS - GOVT. SALES | D | 73873.00 | 11260.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 62558.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 55.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Bihar State Food & Civil Supplies,Sasaram Vide Bill No. Shm/F/20-21/0650 Dated 31-Dec-20 Instrument No.: |
|||||||||||||||||||||||||||
| 31/12/20 | H/SHM/12/1169 | SUNDRY DEBTORS - GOVT. SALES | D | 73873.00 | 11260.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 62558.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 55.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Bihar State Food & Civil Supplies,Sasaram Vide Bill No. Shm/F/20-21/0651 Dated 31-Dec-20 Instrument No.: |
|||||||||||||||||||||||||||
| 31/12/20 | H/SHM/12/1170 | SUNDRY DEBTORS - GOVT. SALES | D | 77506.00 | 11814.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 65634.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 58.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Bihar State Food & Civil Supplies,Sasaram Vide Bill No. Shm/F/20-21/0652 Dated 31-Dec-20 Instrument No.: |
|||||||||||||||||||||||||||
| 31/12/20 | H/SHM/12/1171 | SUNDRY DEBTORS - GOVT. SALES | D | 97524.00 | 14865.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 82586.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 73.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Up Food & Civil Supplies Deptt., Nakaha Jungle Vide Bill No. Shm/F/20-21/0653 Dated 31-Dec-20 Instrument No.: |
|||||||||||||||||||||||||||
| 31/12/20 | H/SHM/12/1172 | SUNDRY DEBTORS - GOVT. SALES | D | 97524.00 | 14865.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 82586.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 73.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Up Food & Civil Supplies Deptt., Nakaha Jungle Vide Bill No. Shm/F/20-21/0654 Dated 31-Dec-20 Instrument No.: |
|||||||||||||||||||||||||||
| 31/12/20 | H/SHM/12/1173 | SUNDRY DEBTORS - GOVT. SALES | D | 92806.00 | 14146.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 78590.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 70.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Up Food & Civil Supplies Deptt., Nakaha Jungle Vide Bill No. Shm/F/20-21/0655 Dated 31-Dec-20 Instrument No.: |
|||||||||||||||||||||||||||
| 31/12/20 | H/SKT/12/1703 | SUNDRY DEBTORS - GOVT. SALES | D | 1907144.00 | 90749.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1429.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1792164.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Up Food & Civil Supplies Deptt., Nakaha Jungle Vide Bill No. Skt/G0423/20 Dated 31-Dec-20 Instrument No.: |
|||||||||||||||||||||||||||
| 31/12/20 | H/SKT/12/1704 | SUNDRY DEBTORS - GOVT. SALES | D | 1907144.00 | 90749.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1429.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1792164.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Up Food & Civil Supplies Deptt., Nakaha Jungle Vide Bill No. Skt/G0424/20 Dated 31-Dec-20 Instrument No.: |
|||||||||||||||||||||||||||
| 31/12/20 | H/SKT/12/1705 | SUNDRY DEBTORS - MARKET SALES | D | 2090361.00 | 99541.00 | ||||||||||||||||||||||
| SALES - NON GOVT. | C | 1990820.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Naresh Kumar Hetampuria & Co. Vide Bill No. Skt/20-21/0264 Dated 31-Dec-20 Instrument No.: |
|||||||||||||||||||||||||||
| 31/12/20 | H/SKT/12/1769 | SUNDRY DEBTORS - GOVT. SALES | D | 87752.00 | 13376.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 74310.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 66.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Pungrain,Dhuri Vide Bill No. Skt/F/20-21/0237 Dated 31-Dec-20 Instrument No.: |
|||||||||||||||||||||||||||
| 31/12/20 | H/SKT/12/1770 | SUNDRY DEBTORS - GOVT. SALES | D | 87752.00 | 13376.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 74310.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 66.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Pungrain,Dhuri Vide Bill No. Skt/F/20-21/0238 Dated 31-Dec-20 Instrument No.: |
|||||||||||||||||||||||||||
| 31/12/20 | H/SKT/12/1771 | SUNDRY DEBTORS - GOVT. SALES | D | 87752.00 | 13376.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 74310.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 66.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Pungrain,Dhuri Vide Bill No. Skt/F/20-21/0239 Dated 31-Dec-20 Instrument No.: |
|||||||||||||||||||||||||||
| 31/12/20 | H/SKT/12/1772 | SUNDRY DEBTORS - GOVT. SALES | D | 87752.00 | 13376.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 74310.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 66.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Pungrain,Dhuri Vide Bill No. Skt/F/20-21/0240 Dated 31-Dec-20 Instrument No.: |
|||||||||||||||||||||||||||
| 31/12/20 | H/SKT/12/1773 | SUNDRY DEBTORS - GOVT. SALES | D | 87752.00 | 13376.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 74310.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 66.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Pungrain,Dhuri Vide Bill No. Skt/F/20-21/0241 Dated 31-Dec-20 Instrument No.: |
|||||||||||||||||||||||||||
| 01/01/21 | H/SKT/01/0035 | SUNDRY DEBTORS - MARKET SALES | D | 1033032.00 | 49192.00 | ||||||||||||||||||||||
| SALES - NON GOVT. | C | 983840.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Sai Shradhha Sales Agency Vide Bill No. Skt/20-21/0265 Dated 01-Jan-21 Instrument No.: |
|||||||||||||||||||||||||||
| 01/01/21 | H/SKT/01/0036 | SUNDRY DEBTORS - MARKET SALES | D | 1033807.00 | 49192.00 | ||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 775.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 983840.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Saibaba Trading Co. Vide Bill No. Skt/20-21/0266 Dated 01-Jan-21 Instrument No.: |
|||||||||||||||||||||||||||
| 01/01/21 | H/SKT/01/0074 | SUNDRY DEBTORS - GOVT. SALES | D | 102256.00 | 15587.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 86592.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 77.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Up Food & Civil Supplies Deptt., Nakaha Jungle Vide Bill No. Skt/F/20-21/0242 Dated 01-Jan-21 Instrument No.: |
|||||||||||||||||||||||||||
| 02/01/21 | H/SGM/01/0010 | SUNDRY DEBTORS - GOVT. SALES | D | 1526091.00 | 72617.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5600.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1143.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1433731.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 13000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Up Food & Civil Supplies Deptt.,Bulandsahar Vide Bill No. Sgm/G0055/20 Dated 02-Jan-21 Instrument No.: |
|||||||||||||||||||||||||||
| 02/01/21 | H/SGM/01/0011 | SUNDRY DEBTORS - GOVT. SALES | D | 1526091.00 | 72617.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5600.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1143.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1433731.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 13000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Up Food & Civil Supplies Deptt.,Bulandsahar Vide Bill No. Sgm/G0056/20 Dated 02-Jan-21 Instrument No.: |
|||||||||||||||||||||||||||
| 02/01/21 | H/SGM/01/0012 | SUNDRY DEBTORS - GOVT. SALES | D | 1526091.00 | 72617.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5600.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1143.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1433731.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 13000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Up Food & Civil Supplies Deptt.,Bulandsahar Vide Bill No. Sgm/G0057/20 Dated 02-Jan-21 Instrument No.: |
|||||||||||||||||||||||||||
| 02/01/21 | H/SGM/01/0013 | SUNDRY DEBTORS - GOVT. SALES | D | 1526091.00 | 72617.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5600.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1143.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1433731.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 13000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Up Food & Civil Supplies Deptt.,Bulandsahar Vide Bill No. Sgm/G0058/20 Dated 02-Jan-21 Instrument No.: |
|||||||||||||||||||||||||||
| 02/01/21 | H/SGM/01/0014 | SUNDRY DEBTORS - GOVT. SALES | D | 1526091.00 | 72617.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5600.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1143.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1433731.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 13000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Up Food & Civil Supplies Deptt.,Bulandsahar Vide Bill No. Sgm/G0059/20 Dated 02-Jan-21 Instrument No.: |
|||||||||||||||||||||||||||
| 02/01/21 | H/SKT/01/0042 | SUNDRY DEBTORS - GOVT. SALES | D | 2053847.00 | 97729.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 7056.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1539.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1930023.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 17500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Up Food & Civil Supplies Deptt.,Varanasi Vide Bill No. Skt/G0425/20 Dated 02-Jan-21 Instrument No.: |
|||||||||||||||||||||||||||
| 02/01/21 | H/SKT/01/0043 | SUNDRY DEBTORS - GOVT. SALES | D | 2640661.00 | 125652.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 9072.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1979.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 2481458.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 22500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Up Food & Civil Supplies Deptt.,Varanasi Vide Bill No. Skt/G0426/20 Dated 02-Jan-21 Instrument No.: |
|||||||||||||||||||||||||||
| 02/01/21 | H/SKT/01/0044 | SUNDRY DEBTORS - GOVT. SALES | D | 1467033.00 | 69806.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5040.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1099.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1378588.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Up Food & Civil Supplies Deptt.,Varanasi Vide Bill No. Skt/G0427/20 Dated 02-Jan-21 Instrument No.: |
|||||||||||||||||||||||||||
| 02/01/21 | H/SKT/01/0045 | SUNDRY DEBTORS - GOVT. SALES | D | 1467033.00 | 69806.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5040.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1099.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1378588.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Up Food & Civil Supplies Deptt.,Varanasi Vide Bill No. Skt/G0428/20 Dated 02-Jan-21 Instrument No.: |
|||||||||||||||||||||||||||
| 02/01/21 | H/SKT/01/0046 | SUNDRY DEBTORS - GOVT. SALES | D | 1578677.00 | 75119.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 13500.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1183.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1488875.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To A.P.State Civil Supplies,West Godavari Vide Bill No. Skt/G0429/20 Dated 02-Jan-21 Instrument No.: |
|||||||||||||||||||||||||||
| 02/01/21 | H/SKT/01/0073 | SUNDRY DEBTORS - GOVT. SALES | D | 1578677.00 | 75119.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 13500.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1183.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1488875.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To A.P.State Civil Supplies,West Godavari Vide Bill No. Skt/G0430/20 Dated 02-Jan-21 Instrument No.: |
|||||||||||||||||||||||||||
| 03/01/21 | H/SHM/01/0010 | SUNDRY DEBTORS - GOVT. SALES | D | 2288573.00 | 108898.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 7862.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1716.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 2150597.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 19500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Up Food & Civil Supplies Deptt.,Varanasi Vide Bill No. Shm/G1169/20 Dated 03-Jan-21 Instrument No.: |
|||||||||||||||||||||||||||
| 03/01/21 | H/SHM/01/0011 | SUNDRY DEBTORS - GOVT. SALES | D | 2200551.00 | 104710.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 7560.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1650.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 2067881.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 18750.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Up Food & Civil Supplies Deptt.,Varanasi Vide Bill No. Shm/G1170/20 Dated 03-Jan-21 Instrument No.: |
|||||||||||||||||||||||||||
| 03/01/21 | H/SHM/01/0012 | SUNDRY DEBTORS - GOVT. SALES | D | 88022.00 | 4189.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 302.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 66.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 82715.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 750.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Up Food & Civil Supplies Deptt.,Varanasi Vide Bill No. Shm/G1171/20 Dated 03-Jan-21 Instrument No.: |
|||||||||||||||||||||||||||
| 03/01/21 | H/SHM/01/0013 | SUNDRY DEBTORS - GOVT. SALES | D | 2288573.00 | 108898.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 7862.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1716.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 2150597.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 19500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Up Food & Civil Supplies Deptt.,Varanasi Vide Bill No. Shm/G1172/20 Dated 03-Jan-21 Instrument No.: |
|||||||||||||||||||||||||||
| 03/01/21 | H/SHM/01/0014 | SUNDRY DEBTORS - GOVT. SALES | D | 2288573.00 | 108898.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 7862.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1716.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 2150597.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 19500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Up Food & Civil Supplies Deptt.,Varanasi Vide Bill No. Shm/G1173/20 Dated 03-Jan-21 Instrument No.: |
|||||||||||||||||||||||||||
| 03/01/21 | H/SHM/01/0015 | SUNDRY DEBTORS - GOVT. SALES | D | 2288573.00 | 108898.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 7862.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1716.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 2150597.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 19500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Up Food & Civil Supplies Deptt.,Varanasi Vide Bill No. Shm/G1174/20 Dated 03-Jan-21 Instrument No.: |
|||||||||||||||||||||||||||
| 03/01/21 | H/SGM/01/0017 | SUNDRY DEBTORS - GOVT. SALES | D | 321581.00 | 15302.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 2750.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 240.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 303289.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Orissa, Bolangir Vide Bill No. Sgm/G0060/20 Dated 03-Jan-21 Instrument No.: |
|||||||||||||||||||||||||||
| 03/01/21 | H/SGM/01/0018 | SUNDRY DEBTORS - GOVT. SALES | D | 2631128.00 | 125198.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 22500.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1972.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 2481458.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To A.P.State Civil Supplies,West Godavari Vide Bill No. Sgm/G0061/20 Dated 03-Jan-21 Instrument No.: |
|||||||||||||||||||||||||||
| 03/01/21 | H/SGM/01/0019 | SUNDRY DEBTORS - GOVT. SALES | D | 2631128.00 | 125198.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 22500.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1972.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 2481458.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To A.P.State Civil Supplies,West Godavari Vide Bill No. Sgm/G0062/20 Dated 03-Jan-21 Instrument No.: |
|||||||||||||||||||||||||||
| 03/01/21 | H/SGM/01/0020 | SUNDRY DEBTORS - GOVT. SALES | D | 2631128.00 | 125198.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 22500.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1972.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 2481458.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To A.P.State Civil Supplies,West Godavari Vide Bill No. Sgm/G0063/20 Dated 03-Jan-21 Instrument No.: |
|||||||||||||||||||||||||||
| 04/01/21 | H/SHM/01/0033 | SUNDRY DEBTORS - GOVT. SALES | D | 3069650.00 | 146065.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 26250.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 2301.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 2895034.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tscscl,Hyderabad Vide Bill No. Shm/G1175/20 Dated 04-Jan-21 Instrument No.: |
|||||||||||||||||||||||||||
| 04/01/21 | H/SGM/01/0039 | SUNDRY DEBTORS - GOVT. SALES | D | 73397.00 | 11188.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 62154.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 55.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Up Food & Civil Supplies Deptt.,Bulandsahar Vide Bill No. Sgm/F/20-21/0018 Dated 04-Jan-21 Instrument No.: |
|||||||||||||||||||||||||||
| 04/01/21 | H/SGM/01/0040 | SUNDRY DEBTORS - GOVT. SALES | D | 73397.00 | 11188.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 62154.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 55.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Up Food & Civil Supplies Deptt.,Bulandsahar Vide Bill No. Sgm/F/20-21/0019 Dated 04-Jan-21 Instrument No.: |
|||||||||||||||||||||||||||
| 04/01/21 | H/SGM/01/0042 | SUNDRY DEBTORS - GOVT. SALES | D | 73397.00 | 11188.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 62154.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 55.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Up Food & Civil Supplies Deptt.,Bulandsahar Vide Bill No. Sgm/F/20-21/0020 Dated 04-Jan-21 Instrument No.: |
|||||||||||||||||||||||||||
| 04/01/21 | H/SGM/01/0043 | SUNDRY DEBTORS - GOVT. SALES | D | 73397.00 | 11188.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 62154.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 55.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Up Food & Civil Supplies Deptt.,Bulandsahar Vide Bill No. Sgm/F/20-21/0021 Dated 04-Jan-21 Instrument No.: |
|||||||||||||||||||||||||||
| 04/01/21 | H/SHM/01/0043 | SUNDRY DEBTORS - GOVT. SALES | D | 1900259.00 | 90421.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1424.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1792164.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tscscl,Hyderabad Vide Bill No. Shm/G1176/20 Dated 04-Jan-21 Instrument No.: |
|||||||||||||||||||||||||||
| 04/01/21 | H/SGM/01/0044 | SUNDRY DEBTORS - GOVT. SALES | D | 73397.00 | 11188.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 62154.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 55.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Up Food & Civil Supplies Deptt.,Bulandsahar Vide Bill No. Sgm/F/20-21/0022 Dated 04-Jan-21 Instrument No.: |
|||||||||||||||||||||||||||
| 04/01/21 | H/SHM/01/0044 | SUNDRY DEBTORS - GOVT. SALES | D | 1900259.00 | 90421.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1424.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1792164.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tscscl,Hyderabad Vide Bill No. Shm/G1177/20 Dated 04-Jan-21 Instrument No.: |
|||||||||||||||||||||||||||
| 04/01/21 | H/SGM/01/0045 | SUNDRY DEBTORS - GOVT. SALES | D | 73397.00 | 11188.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 62154.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 55.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Up Food & Civil Supplies Deptt.,Bulandsahar Vide Bill No. Sgm/F/20-21/0023 Dated 04-Jan-21 Instrument No.: |
|||||||||||||||||||||||||||
| 05/01/21 | H/SGM/01/0028 | SUNDRY DEBTORS - GOVT. SALES | D | 2368016.00 | 112679.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 20250.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1775.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 2233312.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To A.P.State Civil Supplies,West Godavari Vide Bill No. Sgm/G0064/20 Dated 05-Jan-21 Instrument No.: |
|||||||||||||||||||||||||||
| 05/01/21 | H/SGM/01/0029 | SUNDRY DEBTORS - GOVT. SALES | D | 2368016.00 | 112679.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 20250.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1775.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 2233312.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To A.P.State Civil Supplies,West Godavari Vide Bill No. Sgm/G0065/20 Dated 05-Jan-21 Instrument No.: |
|||||||||||||||||||||||||||
| 05/01/21 | H/SGM/01/0037 | SUNDRY DEBTORS - GOVT. SALES | D | 1578677.00 | 75119.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 13500.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1183.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1488875.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To A.P.State Civil Supplies,West Godavari Vide Bill No. Sgm/G0066/20 Dated 05-Jan-21 Instrument No.: |
|||||||||||||||||||||||||||
| 05/01/21 | H/SGM/01/0041 | SUNDRY DEBTORS - GOVT. SALES | D | 1578677.00 | 75119.00 | ||||||||||||||||||||||
| SALES - GOVT. | C | 1488875.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 13500.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1183.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To A.P.State Civil Supplies,West Godavari Vide Bill No. Sgm/G0067/20 Dated 05-Jan-21 Instrument No.: |
|||||||||||||||||||||||||||
| 05/01/21 | H/SHM/01/0050 | SUNDRY DEBTORS - GOVT. SALES | D | 1578677.00 | 75119.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 13500.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1183.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1488875.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To A.P.State Civil Supplies,East Godavari Vide Bill No. Shm/G1178/20 Dated 05-Jan-21 Instrument No.: |
|||||||||||||||||||||||||||
| 05/01/21 | H/SHM/01/0052 | SUNDRY DEBTORS - GOVT. SALES | D | 1578677.00 | 75119.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 13500.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1183.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1488875.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To A.P.State Civil Supplies,East Godavari Vide Bill No. Shm/G1179/20 Dated 05-Jan-21 Instrument No.: |
|||||||||||||||||||||||||||
| 05/01/21 | H/SHM/01/0053 | SUNDRY DEBTORS - GOVT. SALES | D | 1578677.00 | 75119.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 13500.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1183.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1488875.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To A.P.State Civil Supplies,East Godavari Vide Bill No. Shm/G1180/20 Dated 05-Jan-21 Instrument No.: |
|||||||||||||||||||||||||||
| 05/01/21 | H/SHM/01/0054 | SUNDRY DEBTORS - GOVT. SALES | D | 1578677.00 | 75119.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 13500.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1183.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1488875.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To A.P.State Civil Supplies,East Godavari Vide Bill No. Shm/G1181/20 Dated 05-Jan-21 Instrument No.: |
|||||||||||||||||||||||||||
| 05/01/21 | H/SHM/01/0055 | SUNDRY DEBTORS - GOVT. SALES | D | 2368016.00 | 112679.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 20250.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1775.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 2233312.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To A.P.State Civil Supplies,East Godavari Vide Bill No. Shm/G1182/20 Dated 05-Jan-21 Instrument No.: |
|||||||||||||||||||||||||||
| 05/01/21 | H/SHM/01/0056 | SUNDRY DEBTORS - GOVT. SALES | D | 2368016.00 | 112679.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 20250.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1775.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 2233312.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To A.P.State Civil Supplies,East Godavari Vide Bill No. Shm/G1183/20 Dated 05-Jan-21 Instrument No.: |
|||||||||||||||||||||||||||
| 05/01/21 | H/SHM/01/0058 | SUNDRY DEBTORS - GOVT. SALES | D | 1578677.00 | 75119.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 13500.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1183.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1488875.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To A.P.State Civil Supplies,East Godavari Vide Bill No. Shm/G1184/20 Dated 05-Jan-21 Instrument No.: |
|||||||||||||||||||||||||||
| 05/01/21 | H/SHM/01/0059 | SUNDRY DEBTORS - GOVT. SALES | D | 2484955.00 | 118243.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 21250.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1863.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 2343599.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tscscl,Hyderabad Vide Bill No. Shm/G1185/20 Dated 05-Jan-21 Instrument No.: |
|||||||||||||||||||||||||||
| 05/01/21 | H/SHM/01/0069 | SUNDRY DEBTORS - GOVT. SALES | D | 2338779.00 | 111287.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 20000.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1752.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 2205740.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tscscl,Hyderabad Vide Bill No. Shm/G1186/20 Dated 05-Jan-21 Instrument No.: |
|||||||||||||||||||||||||||
| 05/01/21 | H/SHM/01/0071 | SUNDRY DEBTORS - MARKET SALES | D | 219676.00 | 10461.00 | ||||||||||||||||||||||
| SALES - NON GOVT. | C | 209215.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Prashant Corporation Vide Bill No. Shm/20-21/0390 Dated 05-Jan-21 Instrument No.: |
|||||||||||||||||||||||||||
| 06/01/21 | H/SHM/01/0076 | SUNDRY DEBTORS - GOVT. SALES | D | 1435426.00 | 68303.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1076.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1348877.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Markfed,Patiala Vide Bill No. Shm/G1187/20 Dated 06-Jan-21 Instrument No.: |
|||||||||||||||||||||||||||
| 06/01/21 | H/SHM/01/0077 | SUNDRY DEBTORS - GOVT. SALES | D | 1435426.00 | 68303.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1076.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1348877.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Markfed,Patiala Vide Bill No. Shm/G1188/20 Dated 06-Jan-21 Instrument No.: |
|||||||||||||||||||||||||||
| 06/01/21 | H/SHM/01/0078 | SUNDRY DEBTORS - GOVT. SALES | D | 1435426.00 | 68303.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1076.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1348877.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Markfed,Patiala Vide Bill No. Shm/G1189/20 Dated 06-Jan-21 Instrument No.: |
|||||||||||||||||||||||||||
| 06/01/21 | H/SHM/01/0079 | SUNDRY DEBTORS - GOVT. SALES | D | 1435426.00 | 68303.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1076.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1348877.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Markfed,Patiala Vide Bill No. Shm/G1190/20 Dated 06-Jan-21 Instrument No.: |
|||||||||||||||||||||||||||
| 06/01/21 | H/SHM/01/0080 | SUNDRY DEBTORS - GOVT. SALES | D | 717713.00 | 34151.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 2585.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 539.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 674438.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 6000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Markfed,Patiala Vide Bill No. Shm/G1191/20 Dated 06-Jan-21 Instrument No.: |
|||||||||||||||||||||||||||
| 06/01/21 | H/SHM/01/0081 | SUNDRY DEBTORS - GOVT. SALES | D | 717713.00 | 34151.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 2585.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 539.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 674438.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 6000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Markfed,Patiala Vide Bill No. Shm/G1192/20 Dated 06-Jan-21 Instrument No.: |
|||||||||||||||||||||||||||
| 06/01/21 | H/SHM/01/0082 | SUNDRY DEBTORS - GOVT. SALES | D | 1435426.00 | 68303.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1076.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1348877.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Markfed,Patiala Vide Bill No. Shm/G1193/20 Dated 06-Jan-21 Instrument No.: |
|||||||||||||||||||||||||||
| 06/01/21 | H/SHM/01/0083 | SUNDRY DEBTORS - GOVT. SALES | D | 1435426.00 | 68303.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1076.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1348877.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Markfed,Patiala Vide Bill No. Shm/G1194/20 Dated 06-Jan-21 Instrument No.: |
|||||||||||||||||||||||||||
| 06/01/21 | H/SHM/01/0084 | SUNDRY DEBTORS - GOVT. SALES | D | 1435426.00 | 68303.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1076.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1348877.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Markfed,Patiala Vide Bill No. Shm/G1195/20 Dated 06-Jan-21 Instrument No.: |
|||||||||||||||||||||||||||
| 06/01/21 | H/SHM/01/0085 | SUNDRY DEBTORS - GOVT. SALES | D | 1435426.00 | 68303.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1076.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1348877.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Markfed,Patiala Vide Bill No. Shm/G1196/20 Dated 06-Jan-21 Instrument No.: |
|||||||||||||||||||||||||||
| 06/01/21 | H/SHM/01/0086 | SUNDRY DEBTORS - GOVT. SALES | D | 1435426.00 | 68303.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1076.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1348877.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Markfed,Patiala Vide Bill No. Shm/G1197/20 Dated 06-Jan-21 Instrument No.: |
|||||||||||||||||||||||||||
| 06/01/21 | H/SHM/01/0145 | SUNDRY DEBTORS - GOVT. SALES | D | 89109.00 | 13583.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 75459.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 67.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Up Food & Civil Supplies Deptt.,Varanasi Vide Bill No. Shm/F/20-21/0656 Dated 06-Jan-21 Instrument No.: |
|||||||||||||||||||||||||||
| 06/01/21 | H/SHM/01/0146 | SUNDRY DEBTORS - GOVT. SALES | D | 89109.00 | 13583.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 75459.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 67.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Up Food & Civil Supplies Deptt.,Varanasi Vide Bill No. Shm/F/20-21/0657 Dated 06-Jan-21 Instrument No.: |
|||||||||||||||||||||||||||
| 06/01/21 | H/SHM/01/0147 | SUNDRY DEBTORS - GOVT. SALES | D | 89109.00 | 13583.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 75459.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 67.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Up Food & Civil Supplies Deptt.,Varanasi Vide Bill No. Shm/F/20-21/0658 Dated 06-Jan-21 Instrument No.: |
|||||||||||||||||||||||||||
| 06/01/21 | H/SKT/01/0222 | SUNDRY DEBTORS - GOVT. SALES | D | 2979151.00 | 141758.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 25000.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 2233.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 2810160.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tscscl,Hyderabad Vide Bill No. Skt/G0431/20 Dated 06-Jan-21 Instrument No.: |
|||||||||||||||||||||||||||
| 06/01/21 | H/SKT/01/0223 | SUNDRY DEBTORS - GOVT. SALES | D | 2979151.00 | 141758.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 25000.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 2233.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 2810160.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tscscl,Hyderabad Vide Bill No. Skt/G0432/20 Dated 06-Jan-21 Instrument No.: |
|||||||||||||||||||||||||||
| 06/01/21 | H/SKT/01/0229 | SUNDRY DEBTORS - GOVT. SALES | D | 2979151.00 | 141758.00 | ||||||||||||||||||||||
| SALES - GOVT. | C | 2810160.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 25000.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 2233.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tscscl,Hyderabad Vide Bill No. Skt/G0433/20 Dated 06-Jan-21 Instrument No.: |
|||||||||||||||||||||||||||
| 06/01/21 | H/SKT/01/0549 | SUNDRY DEBTORS - GOVT. SALES | D | 89109.00 | 13583.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 75459.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 67.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Up Food & Civil Supplies Deptt.,Varanasi Vide Bill No. Skt/F/20-21/0243 Dated 06-Jan-21 Instrument No.: |
|||||||||||||||||||||||||||
| 06/01/21 | H/SKT/01/0550 | SUNDRY DEBTORS - GOVT. SALES | D | 89109.00 | 13583.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 75459.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 67.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Up Food & Civil Supplies Deptt.,Varanasi Vide Bill No. Skt/F/20-21/0244 Dated 06-Jan-21 Instrument No.: |
|||||||||||||||||||||||||||
| 07/01/21 | H/SGM/01/0062 | SUNDRY DEBTORS - GOVT. SALES | D | 1461737.00 | 69554.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 12500.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1095.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1378588.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Jharkhand,Hazaribagh Vide Bill No. Sgm/G0068/20 Dated 07-Jan-21 Instrument No.: |
|||||||||||||||||||||||||||
| 07/01/21 | H/SGM/01/0065 | SUNDRY DEBTORS - GOVT. SALES | D | 1461737.00 | 69554.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 12500.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1095.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1378588.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Jharkhand,Hazaribagh Vide Bill No. Sgm/G0069/20 Dated 07-Jan-21 Instrument No.: |
|||||||||||||||||||||||||||
| 07/01/21 | H/SGM/01/0067 | SUNDRY DEBTORS - GOVT. SALES | D | 2484955.00 | 118243.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 21250.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1863.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 2343599.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To A.P.State Civil Supplies,West Godavari Vide Bill No. Sgm/G0070/20 Dated 07-Jan-21 Instrument No.: |
|||||||||||||||||||||||||||
| 07/01/21 | H/SGM/01/0068 | SUNDRY DEBTORS - GOVT. SALES | D | 2484955.00 | 118243.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 21250.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1863.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 2343599.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To A.P.State Civil Supplies,West Godavari Vide Bill No. Sgm/G0071/20 Dated 07-Jan-21 Instrument No.: |
|||||||||||||||||||||||||||
| 07/01/21 | H/SGM/01/0069 | SUNDRY DEBTORS - GOVT. SALES | D | 2923475.00 | 139109.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 25000.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 2191.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 2757175.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To A.P.State Civil Supplies,West Godavari Vide Bill No. Sgm/G0072/20 Dated 07-Jan-21 Instrument No.: |
|||||||||||||||||||||||||||
| 07/01/21 | H/SHM/01/0142 | SUNDRY DEBTORS - GOVT. SALES | D | 2532278.00 | 120495.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 21250.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1897.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 2388636.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tscscl,Hyderabad Vide Bill No. Shm/G1198/20 Dated 07-Jan-21 Instrument No.: |
|||||||||||||||||||||||||||
| 07/01/21 | H/SHM/01/0175 | SUNDRY DEBTORS - GOVT. SALES | D | 2979151.00 | 141758.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 25000.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 2233.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 2810160.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tscscl,Hyderabad Vide Bill No. Shm/G1199/20 Dated 07-Jan-21 Instrument No.: |
|||||||||||||||||||||||||||
| 07/01/21 | H/SHM/01/0176 | SUNDRY DEBTORS - GOVT. SALES | D | 2979151.00 | 141758.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 25000.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 2233.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 2810160.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tscscl,Hyderabad Vide Bill No. Shm/G1200/20 Dated 07-Jan-21 Instrument No.: |
|||||||||||||||||||||||||||
| 07/01/21 | H/SHM/01/0181 | SUNDRY DEBTORS - GOVT. SALES | D | 2979151.00 | 141758.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 25000.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 2233.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 2810160.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tscscl,Hyderabad Vide Bill No. Shm/G1201/20 Dated 07-Jan-21 Instrument No.: |
|||||||||||||||||||||||||||
| 07/01/21 | H/SHM/01/0200 | SUNDRY DEBTORS - GOVT. SALES | D | 87745.00 | 13375.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 74304.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 66.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Markfed,Patiala Vide Bill No. Shm/F/20-21/0659 Dated 07-Jan-21 Instrument No.: |
|||||||||||||||||||||||||||
| 07/01/21 | H/SHM/01/0201 | SUNDRY DEBTORS - GOVT. SALES | D | 87745.00 | 13375.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 74304.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 66.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Markfed,Patiala Vide Bill No. Shm/F/20-21/0660 Dated 07-Jan-21 Instrument No.: |
|||||||||||||||||||||||||||
| 07/01/21 | H/SHM/01/0202 | SUNDRY DEBTORS - GOVT. SALES | D | 87745.00 | 13375.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 74304.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 66.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Markfed,Patiala Vide Bill No. Shm/F/20-21/0661 Dated 07-Jan-21 Instrument No.: |
|||||||||||||||||||||||||||
| 07/01/21 | H/SHM/01/0203 | SUNDRY DEBTORS - GOVT. SALES | D | 87745.00 | 13375.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 74304.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 66.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Markfed,Patiala Vide Bill No. Shm/F/20-21/0662 Dated 07-Jan-21 Instrument No.: |
|||||||||||||||||||||||||||
| 07/01/21 | H/SHM/01/0204 | SUNDRY DEBTORS - GOVT. SALES | D | 87745.00 | 13375.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 74304.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 66.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Markfed,Patiala Vide Bill No. Shm/F/20-21/0663 Dated 07-Jan-21 Instrument No.: |
|||||||||||||||||||||||||||
| 07/01/21 | H/SHM/01/0206 | SUNDRY DEBTORS - GOVT. SALES | D | 87745.00 | 13375.00 | ||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 66.00 | |||||||||||||||||||||||||
| GOVT. FREIGHT | C | 74304.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Markfed,Patiala Vide Bill No. Shm/F/20-21/0665 Dated 07-Jan-21 Instrument No.: |
|||||||||||||||||||||||||||
| 07/01/21 | H/SHM/01/0207 | SUNDRY DEBTORS - GOVT. SALES | D | 87745.00 | 13375.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 74304.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 66.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Markfed,Patiala Vide Bill No. Shm/F/20-21/0666 Dated 07-Jan-21 Instrument No.: |
|||||||||||||||||||||||||||
| 07/01/21 | H/SHM/01/0208 | SUNDRY DEBTORS - GOVT. SALES | D | 87745.00 | 13375.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 74304.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 66.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Markfed,Patiala Vide Bill No. Shm/F/20-21/0667 Dated 07-Jan-21 Instrument No.: |
|||||||||||||||||||||||||||
| 07/01/21 | H/SHM/01/0209 | SUNDRY DEBTORS - GOVT. SALES | D | 87745.00 | 13375.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 74304.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 66.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Markfed,Patiala Vide Bill No. Shm/F/20-21/0668 Dated 07-Jan-21 Instrument No.: |
|||||||||||||||||||||||||||
| 07/01/21 | H/SHM/01/0210 | SUNDRY DEBTORS - GOVT. SALES | D | 87745.00 | 13375.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 74304.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 66.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Markfed,Patiala Vide Bill No. Shm/F/20-21/0664 Dated 07-Jan-21 Instrument No.: |
|||||||||||||||||||||||||||
| 07/01/21 | H/SKT/01/0521 | SUNDRY DEBTORS - MARKET SALES | D | 2081564.00 | 99122.00 | ||||||||||||||||||||||
| SALES - NON GOVT. | C | 1982442.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Apple Printpack Private Limited Vide Bill No. Skt/20-21/0281 Dated 07-Jan-21 Instrument No.: |
|||||||||||||||||||||||||||
| 07/01/21 | H/SKT/01/0522 | SUNDRY DEBTORS - GOVT. SALES | D | 1285901.00 | 61188.00 | ||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 963.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 10750.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 4631.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1208369.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pungrain,Jagraon Vide Bill No. Skt/G0434/20 Dated 07-Jan-21 Instrument No.: |
|||||||||||||||||||||||||||
| 07/01/21 | H/SKT/01/0523 | SUNDRY DEBTORS - GOVT. SALES | D | 1285901.00 | 61188.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 4631.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 963.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1208369.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 10750.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pungrain,Jagraon Vide Bill No. Skt/G0435/20 Dated 07-Jan-21 Instrument No.: |
|||||||||||||||||||||||||||
| 07/01/21 | H/SKT/01/0524 | SUNDRY DEBTORS - GOVT. SALES | D | 1315806.00 | 62611.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 4739.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 986.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1236470.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 11000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pungrain,Jagraon Vide Bill No. Skt/G0436/20 Dated 07-Jan-21 Instrument No.: |
|||||||||||||||||||||||||||
| 08/01/21 | H/SGM/01/0087 | SUNDRY DEBTORS - GOVT. SALES | D | 1555042.00 | 73994.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5600.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1165.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1461283.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 13000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pungrain,Jagraon Vide Bill No. Sgm/G0073/20 Dated 08-Jan-21 Instrument No.: |
|||||||||||||||||||||||||||
| 08/01/21 | H/SGM/01/0088 | SUNDRY DEBTORS - GOVT. SALES | D | 1555042.00 | 73994.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5600.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1165.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1461283.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 13000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pungrain,Jagraon Vide Bill No. Sgm/G0074/20 Dated 08-Jan-21 Instrument No.: |
|||||||||||||||||||||||||||
| 08/01/21 | H/SGM/01/0089 | SUNDRY DEBTORS - GOVT. SALES | D | 1555042.00 | 73994.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5600.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1165.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1461283.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 13000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pungrain,Jagraon Vide Bill No. Sgm/G0075/20 Dated 08-Jan-21 Instrument No.: |
|||||||||||||||||||||||||||
| 08/01/21 | H/SGM/01/0090 | SUNDRY DEBTORS - GOVT. SALES | D | 1555042.00 | 73994.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5600.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 13000.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1461283.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1165.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pungrain,Jagraon Vide Bill No. Sgm/G0076/20 Dated 08-Jan-21 Instrument No.: |
|||||||||||||||||||||||||||
| 08/01/21 | H/SGM/01/0091 | SUNDRY DEBTORS - GOVT. SALES | D | 1555042.00 | 73994.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5600.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1165.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1461283.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 13000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pungrain,Jagraon Vide Bill No. Sgm/G0077/20 Dated 08-Jan-21 Instrument No.: |
|||||||||||||||||||||||||||
| 08/01/21 | H/SKT/01/0562 | SUNDRY DEBTORS - GOVT. SALES | D | 2472696.00 | 117660.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 20750.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1853.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 2332433.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tscscl,Hyderabad Vide Bill No. Skt/G0437/20 Dated 08-Jan-21 Instrument No.: |
|||||||||||||||||||||||||||
| 08/01/21 | H/SKT/01/0759 | SUNDRY DEBTORS - GOVT. SALES | D | 87751.00 | 13376.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 74309.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 66.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Pungrain,Jagraon Vide Bill No. Skt/F/20-21/0245 Dated 08-Jan-21 Instrument No.: |
|||||||||||||||||||||||||||
| 08/01/21 | H/SKT/01/0763 | SUNDRY DEBTORS - GOVT. SALES | D | 87751.00 | 13376.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 74309.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 66.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Pungrain,Jagraon Vide Bill No. Skt/F/20-21/0246 Dated 08-Jan-21 Instrument No.: |
|||||||||||||||||||||||||||
| 08/01/21 | H/SKT/01/0764 | SUNDRY DEBTORS - GOVT. SALES | D | 87751.00 | 13376.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 74309.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 66.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Pungrain,Jagraon Vide Bill No. Skt/F/20-21/0247 Dated 08-Jan-21 Instrument No.: |
|||||||||||||||||||||||||||
| 09/01/21 | H/SHM/01/0236 | SUNDRY DEBTORS - GOVT. SALES | D | 1435426.00 | 68303.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1076.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1348877.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Markfed,Patiala Vide Bill No. Shm/G1202/20 Dated 09-Jan-21 Instrument No.: |
|||||||||||||||||||||||||||
| 09/01/21 | H/SHM/01/0237 | SUNDRY DEBTORS - GOVT. SALES | D | 1435426.00 | 68303.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1076.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1348877.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Markfed,Patiala Vide Bill No. Shm/G1203/20 Dated 09-Jan-21 Instrument No.: |
|||||||||||||||||||||||||||
| 09/01/21 | H/SHM/01/0238 | SUNDRY DEBTORS - GOVT. SALES | D | 1435426.00 | 68303.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1076.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1348877.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Markfed,Patiala Vide Bill No. Shm/G1204/20 Dated 09-Jan-21 Instrument No.: |
|||||||||||||||||||||||||||
| 09/01/21 | H/SHM/01/0239 | SUNDRY DEBTORS - GOVT. SALES | D | 1435426.00 | 68303.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1076.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1348877.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Markfed,Patiala Vide Bill No. Shm/G1205/20 Dated 09-Jan-21 Instrument No.: |
|||||||||||||||||||||||||||
| 09/01/21 | H/SHM/01/0240 | SUNDRY DEBTORS - GOVT. SALES | D | 1435426.00 | 68303.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1076.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1348877.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Markfed,Patiala Vide Bill No. Shm/G1206/20 Dated 09-Jan-21 Instrument No.: |
|||||||||||||||||||||||||||
| 09/01/21 | H/SHM/01/0241 | SUNDRY DEBTORS - GOVT. SALES | D | 1435426.00 | 68303.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1076.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1348877.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Markfed,Patiala Vide Bill No. Shm/G1207/20 Dated 09-Jan-21 Instrument No.: |
|||||||||||||||||||||||||||
| 09/01/21 | H/SHM/01/0260 | SUNDRY DEBTORS - GOVT. SALES | D | 2979151.00 | 141758.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 25000.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 2233.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 2810160.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tscscl,Hyderabad Vide Bill No. Shm/G1208/20 Dated 09-Jan-21 Instrument No.: |
|||||||||||||||||||||||||||
| 09/01/21 | H/SKT/01/0676 | SUNDRY DEBTORS - GOVT. SALES | D | 2085405.00 | 99231.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 17500.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1562.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1967112.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tscscl,Hyderabad Vide Bill No. Skt/G0438/20 Dated 09-Jan-21 Instrument No.: |
|||||||||||||||||||||||||||
| 09/01/21 | H/SKT/01/0678 | SUNDRY DEBTORS - GOVT. SALES | D | 2889776.00 | 137506.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 24250.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 2165.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 2725855.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tscscl,Hyderabad Vide Bill No. Skt/G0439/20 Dated 09-Jan-21 Instrument No.: |
|||||||||||||||||||||||||||
| 09/01/21 | H/SKT/01/0685 | SUNDRY DEBTORS - GOVT. SALES | D | 238334.00 | 11341.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 2000.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 180.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 224813.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tscscl,Hyderabad Vide Bill No. Skt/G0440/20 Dated 09-Jan-21 Instrument No.: |
|||||||||||||||||||||||||||
| 09/01/21 | H/SKT/01/0703 | SUNDRY DEBTORS - GOVT. SALES | D | 2144989.00 | 102066.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 18000.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1608.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 2023315.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tscscl,Hyderabad Vide Bill No. Skt/G0441/20 Dated 09-Jan-21 Instrument No.: |
|||||||||||||||||||||||||||
| 10/01/21 | H/SHM/01/0265 | SUNDRY DEBTORS - GOVT. SALES | D | 1555042.00 | 73994.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5600.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1165.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1461283.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 13000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pungrain,Khanna Vide Bill No. Shm/G1209/20 Dated 10-Jan-21 Instrument No.: |
|||||||||||||||||||||||||||
| 10/01/21 | H/SHM/01/0266 | SUNDRY DEBTORS - GOVT. SALES | D | 1555042.00 | 73994.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5600.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1165.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1461283.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 13000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pungrain,Khanna Vide Bill No. Shm/G1210/20 Dated 10-Jan-21 Instrument No.: |
|||||||||||||||||||||||||||
| 10/01/21 | H/SHM/01/0267 | SUNDRY DEBTORS - GOVT. SALES | D | 1375617.00 | 65457.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 4954.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1032.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1292674.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 11500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pungrain,Khanna Vide Bill No. Shm/G1211/20 Dated 10-Jan-21 Instrument No.: |
|||||||||||||||||||||||||||
| 10/01/21 | H/SHM/01/0268 | SUNDRY DEBTORS - GOVT. SALES | D | 179427.00 | 8538.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 646.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 133.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 168610.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 1500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pungrain,Khanna Vide Bill No. Shm/G1212/20 Dated 10-Jan-21 Instrument No.: |
|||||||||||||||||||||||||||
| 10/01/21 | H/SHM/01/0269 | SUNDRY DEBTORS - GOVT. SALES | D | 1555042.00 | 73994.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5600.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1165.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1461283.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 13000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pungrain,Khanna Vide Bill No. Shm/G1213/20 Dated 10-Jan-21 Instrument No.: |
|||||||||||||||||||||||||||
| 10/01/21 | H/SHM/01/0270 | SUNDRY DEBTORS - GOVT. SALES | D | 1555042.00 | 73994.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5600.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1165.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1461283.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 13000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pungrain,Khanna Vide Bill No. Shm/G1214/20 Dated 10-Jan-21 Instrument No.: |
|||||||||||||||||||||||||||
| 11/01/21 | H/SGM/01/0141 | SUNDRY DEBTORS - GOVT. SALES | D | 1936448.00 | 92143.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1451.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1826604.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tscscl,Hyderabad Vide Bill No. Sgm/G0078/20 Dated 11-Jan-21 Instrument No.: |
|||||||||||||||||||||||||||
| 11/01/21 | H/SGM/01/0142 | SUNDRY DEBTORS - GOVT. SALES | D | 2532278.00 | 120495.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 21250.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1897.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 2388636.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tscscl,Hyderabad Vide Bill No. Sgm/G0079/20 Dated 11-Jan-21 Instrument No.: |
|||||||||||||||||||||||||||
| 11/01/21 | H/SGM/01/0155 | SUNDRY DEBTORS - GOVT. SALES | D | 1936448.00 | 92143.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1451.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1826604.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tscscl,Hyderabad Vide Bill No. Sgm/G0080/20 Dated 11-Jan-21 Instrument No.: |
|||||||||||||||||||||||||||
| 11/01/21 | H/SGM/01/0168 | SUNDRY DEBTORS - GOVT. SALES | D | 87748.00 | 13375.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 74307.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 66.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Pungrain,Jagraon Vide Bill No. Sgm/F/20-21/0024 Dated 11-Jan-21 Instrument No.: |
|||||||||||||||||||||||||||
| 11/01/21 | H/SGM/01/0169 | SUNDRY DEBTORS - GOVT. SALES | D | 87748.00 | 13375.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 74307.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 66.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Pungrain,Jagraon Vide Bill No. Sgm/F/20-21/0025 Dated 11-Jan-21 Instrument No.: |
|||||||||||||||||||||||||||
| 11/01/21 | H/SGM/01/0170 | SUNDRY DEBTORS - GOVT. SALES | D | 87748.00 | 13375.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 74307.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 66.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Pungrain,Jagraon Vide Bill No. Sgm/F/20-21/0026 Dated 11-Jan-21 Instrument No.: |
|||||||||||||||||||||||||||
| 11/01/21 | H/SGM/01/0171 | SUNDRY DEBTORS - GOVT. SALES | D | 87748.00 | 13375.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 74307.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 66.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Pungrain,Jagraon Vide Bill No. Sgm/F/20-21/0027 Dated 11-Jan-21 Instrument No.: |
|||||||||||||||||||||||||||
| 11/01/21 | H/SGM/01/0172 | SUNDRY DEBTORS - GOVT. SALES | D | 87748.00 | 13375.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 74307.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 66.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Pungrain,Jagraon Vide Bill No. Sgm/F/20-21/0028 Dated 11-Jan-21 Instrument No.: |
|||||||||||||||||||||||||||
| 11/01/21 | H/SGM/01/0181 | SUNDRY DEBTORS - GOVT. SALES | D | 87748.00 | 13375.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 74307.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 66.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Pungrain,Jagraon Vide Bill No. Sgm/F/20-21/0029 Dated 11-Jan-21 Instrument No.: |
|||||||||||||||||||||||||||
| 11/01/21 | H/SHM/01/0292 | SUNDRY DEBTORS - GOVT. SALES | D | 1578677.00 | 75119.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 13500.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1183.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1488875.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To A.P.State Civil Supplies,East Godavari Vide Bill No. Shm/G1215/20 Dated 11-Jan-21 Instrument No.: |
|||||||||||||||||||||||||||
| 11/01/21 | H/SHM/01/0293 | SUNDRY DEBTORS - GOVT. SALES | D | 1578677.00 | 75119.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 13500.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1183.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1488875.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To A.P.State Civil Supplies,East Godavari Vide Bill No. Shm/G1216/20 Dated 11-Jan-21 Instrument No.: |
|||||||||||||||||||||||||||
| 11/01/21 | H/SHM/01/0294 | SUNDRY DEBTORS - GOVT. SALES | D | 1578677.00 | 75119.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 13500.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1183.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1488875.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To A.P.State Civil Supplies,East Godavari Vide Bill No. Shm/G1217/20 Dated 11-Jan-21 Instrument No.: |
|||||||||||||||||||||||||||
| 11/01/21 | H/SHM/01/0295 | SUNDRY DEBTORS - GOVT. SALES | D | 1578677.00 | 75119.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 13500.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1183.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1488875.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To A.P.State Civil Supplies,East Godavari Vide Bill No. Shm/G1218/20 Dated 11-Jan-21 Instrument No.: |
|||||||||||||||||||||||||||
| 11/01/21 | H/SHM/01/0296 | SUNDRY DEBTORS - GOVT. SALES | D | 1578677.00 | 75119.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 13500.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1183.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1488875.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To A.P.State Civil Supplies,East Godavari Vide Bill No. Shm/G1219/20 Dated 11-Jan-21 Instrument No.: |
|||||||||||||||||||||||||||
| 11/01/21 | H/SHM/01/0297 | SUNDRY DEBTORS - GOVT. SALES | D | 1578677.00 | 75119.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 13500.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1183.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1488875.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To A.P.State Civil Supplies,East Godavari Vide Bill No. Shm/G1220/20 Dated 11-Jan-21 Instrument No.: |
|||||||||||||||||||||||||||
| 11/01/21 | H/SHM/01/0298 | SUNDRY DEBTORS - GOVT. SALES | D | 1578677.00 | 75119.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 13500.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1183.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1488875.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To A.P.State Civil Supplies,East Godavari Vide Bill No. Shm/G1221/20 Dated 11-Jan-21 Instrument No.: |
|||||||||||||||||||||||||||
| 11/01/21 | H/SHM/01/0300 | SUNDRY DEBTORS - GOVT. SALES | D | 2979151.00 | 141758.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 25000.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 2233.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 2810160.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tscscl,Hyderabad Vide Bill No. Shm/G1223/20 Dated 11-Jan-21 Instrument No.: |
|||||||||||||||||||||||||||
| 11/01/21 | H/SHM/01/0313 | SUNDRY DEBTORS - GOVT. SALES | D | 2979151.00 | 141758.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 25000.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 2233.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 2810160.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tscscl,Hyderabad Vide Bill No. Shm/G1224/20 Dated 11-Jan-21 Instrument No.: |
|||||||||||||||||||||||||||
| 11/01/21 | H/SHM/01/0314 | SUNDRY DEBTORS - GOVT. SALES | D | 2979151.00 | 141758.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 25000.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 2233.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 2810160.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tscscl,Hyderabad Vide Bill No. Shm/G1225/20 Dated 11-Jan-21 Instrument No.: |
|||||||||||||||||||||||||||
| 11/01/21 | H/SHM/01/0325 | SUNDRY DEBTORS - GOVT. SALES | D | 87745.00 | 13375.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 74304.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 66.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Markfed,Patiala Vide Bill No. Shm/F/20-21/0669 Dated 11-Jan-21 Instrument No.: |
|||||||||||||||||||||||||||
| 11/01/21 | H/SHM/01/0326 | SUNDRY DEBTORS - GOVT. SALES | D | 87745.00 | 13375.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 74304.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 66.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Markfed,Patiala Vide Bill No. Shm/F/20-21/0670 Dated 11-Jan-21 Instrument No.: |
|||||||||||||||||||||||||||
| 11/01/21 | H/SHM/01/0327 | SUNDRY DEBTORS - GOVT. SALES | D | 87745.00 | 13375.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 74304.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 66.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Markfed,Patiala Vide Bill No. Shm/F/20-21/0671 Dated 11-Jan-21 Instrument No.: |
|||||||||||||||||||||||||||
| 11/01/21 | H/SHM/01/0328 | SUNDRY DEBTORS - GOVT. SALES | D | 87745.00 | 13375.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 74304.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 66.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Markfed,Patiala Vide Bill No. Shm/F/20-21/0672 Dated 11-Jan-21 Instrument No.: |
|||||||||||||||||||||||||||
| 11/01/21 | H/SHM/01/0329 | SUNDRY DEBTORS - GOVT. SALES | D | 87745.00 | 13375.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 74304.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 66.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Markfed,Patiala Vide Bill No. Shm/F/20-21/0673 Dated 11-Jan-21 Instrument No.: |
|||||||||||||||||||||||||||
| 11/01/21 | H/SHM/01/0330 | SUNDRY DEBTORS - GOVT. SALES | D | 87745.00 | 13375.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 74304.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 66.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Markfed,Patiala Vide Bill No. Shm/F/20-21/0674 Dated 11-Jan-21 Instrument No.: |
|||||||||||||||||||||||||||
| 11/01/21 | H/SHM/01/0524 | SUNDRY DEBTORS - GOVT. SALES | D | 1578677.00 | 75119.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 13500.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1183.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1488875.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To A.P.State Civil Supplies,East Godavari Vide Bill No. Shm/G1222/20 Dated 11-Jan-21 Instrument No.: |
|||||||||||||||||||||||||||
| 11/01/21 | H/SKT/01/0757 | SUNDRY DEBTORS - GOVT. SALES | D | 2085405.00 | 99231.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 17500.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1562.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1967112.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tscscl,Hyderabad Vide Bill No. Skt/G0442/20 Dated 11-Jan-21 Instrument No.: |
|||||||||||||||||||||||||||
| 11/01/21 | H/SKT/01/0758 | SUNDRY DEBTORS - GOVT. SALES | D | 595831.00 | 28352.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 5000.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 447.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 562032.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tscscl,Hyderabad Vide Bill No. Skt/G0443/20 Dated 11-Jan-21 Instrument No.: |
|||||||||||||||||||||||||||
| 11/01/21 | H/SKT/01/0760 | SUNDRY DEBTORS - GOVT. SALES | D | 1936448.00 | 92143.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1451.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1826604.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tscscl,Hyderabad Vide Bill No. Skt/G0444/20 Dated 11-Jan-21 Instrument No.: |
|||||||||||||||||||||||||||
| 11/01/21 | H/SKT/01/0761 | SUNDRY DEBTORS - GOVT. SALES | D | 1936448.00 | 92143.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1451.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1826604.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tscscl,Hyderabad Vide Bill No. Skt/G0445/20 Dated 11-Jan-21 Instrument No.: |
|||||||||||||||||||||||||||
| 12/01/21 | H/SGM/01/0166 | SUNDRY DEBTORS - GOVT. SALES | D | 1555042.00 | 73994.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5600.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1165.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1461283.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 13000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pungrain,Jagraon Vide Bill No. Sgm/G0081/20 Dated 12-Jan-21 Instrument No.: |
|||||||||||||||||||||||||||
| 12/01/21 | H/SGM/01/0167 | SUNDRY DEBTORS - GOVT. SALES | D | 1555042.00 | 73994.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5600.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1165.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1461283.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 13000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pungrain,Jagraon Vide Bill No. Sgm/G0082/20 Dated 12-Jan-21 Instrument No.: |
|||||||||||||||||||||||||||
| 12/01/21 | H/SGM/01/0175 | SUNDRY DEBTORS - GOVT. SALES | D | 1555042.00 | 73994.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5600.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1165.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1461283.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 13000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pungrain,Jagraon Vide Bill No. Sgm/G0083/20 Dated 12-Jan-21 Instrument No.: |
|||||||||||||||||||||||||||
| 12/01/21 | H/SGM/01/0176 | SUNDRY DEBTORS - GOVT. SALES | D | 1555042.00 | 73994.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5600.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1165.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1461283.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 13000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pungrain,Jagraon Vide Bill No. Sgm/G0084/20 Dated 12-Jan-21 Instrument No.: |
|||||||||||||||||||||||||||
| 12/01/21 | H/SGM/01/0177 | SUNDRY DEBTORS - GOVT. SALES | D | 1555042.00 | 73994.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5600.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1165.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1461283.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 13000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pungrain,Jagraon Vide Bill No. Sgm/G0085/20 Dated 12-Jan-21 Instrument No.: |
|||||||||||||||||||||||||||
| 12/01/21 | H/SHM/01/0331 | SUNDRY DEBTORS - GOVT. SALES | D | 2192606.00 | 104332.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 18750.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1643.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 2067881.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Jharkhand,Giridih Vide Bill No. Shm/G1226/20 Dated 12-Jan-21 Instrument No.: |
|||||||||||||||||||||||||||
| 12/01/21 | H/SHM/01/0332 | SUNDRY DEBTORS - GOVT. SALES | D | 2192606.00 | 104332.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 18750.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1643.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 2067881.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Jharkhand,Giridih Vide Bill No. Shm/G1227/20 Dated 12-Jan-21 Instrument No.: |
|||||||||||||||||||||||||||
| 12/01/21 | H/SHM/01/0337 | SUNDRY DEBTORS - GOVT. SALES | D | 1555042.00 | 73994.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5600.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1165.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1461283.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 13000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pungrain,Khanna Vide Bill No. Shm/G1228/20 Dated 12-Jan-21 Instrument No.: |
|||||||||||||||||||||||||||
| 12/01/21 | H/SHM/01/0338 | SUNDRY DEBTORS - GOVT. SALES | D | 1555042.00 | 73994.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5600.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1165.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1461283.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 13000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pungrain,Khanna Vide Bill No. Shm/G1229/20 Dated 12-Jan-21 Instrument No.: |
|||||||||||||||||||||||||||
| 12/01/21 | H/SHM/01/0339 | SUNDRY DEBTORS - GOVT. SALES | D | 1076569.00 | 51227.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 3877.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 807.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1011658.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 9000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pungrain,Khanna Vide Bill No. Shm/G1230/20 Dated 12-Jan-21 Instrument No.: |
|||||||||||||||||||||||||||
| 12/01/21 | H/SHM/01/0344 | SUNDRY DEBTORS - GOVT. SALES | D | 478474.00 | 22767.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 1723.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 358.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 449626.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 4000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pungrain,Khanna Vide Bill No. Shm/G1231/20 Dated 12-Jan-21 Instrument No.: |
|||||||||||||||||||||||||||
| 12/01/21 | H/SHM/01/0345 | SUNDRY DEBTORS - GOVT. SALES | D | 1555042.00 | 73994.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5600.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1165.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1461283.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 13000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pungrain,Khanna Vide Bill No. Shm/G1232/20 Dated 12-Jan-21 Instrument No.: |
|||||||||||||||||||||||||||
| 12/01/21 | H/SHM/01/0346 | SUNDRY DEBTORS - GOVT. SALES | D | 1555042.00 | 73994.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5600.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1165.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1461283.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 13000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pungrain,Khanna Vide Bill No. Shm/G1233/20 Dated 12-Jan-21 Instrument No.: |
|||||||||||||||||||||||||||
| 12/01/21 | H/SHM/01/0370 | SUNDRY DEBTORS - GOVT. SALES | D | 2979151.00 | 141758.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 25000.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 2233.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 2810160.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tscscl,Hyderabad Vide Bill No. Shm/G1234/20 Dated 12-Jan-21 Instrument No.: |
|||||||||||||||||||||||||||
| 12/01/21 | H/SHM/01/0431 | SUNDRY DEBTORS - GOVT. SALES | D | 87748.00 | 13375.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 74307.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 66.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Pungrain,Khanna Vide Bill No. Shm/F/20-21/0675 Dated 12-Jan-21 Instrument No.: |
|||||||||||||||||||||||||||
| 12/01/21 | H/SHM/01/0433 | SUNDRY DEBTORS - GOVT. SALES | D | 87748.00 | 13375.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 74307.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 66.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Pungrain,Khanna Vide Bill No. Shm/F/20-21/0677 Dated 12-Jan-21 Instrument No.: |
|||||||||||||||||||||||||||
| 12/01/21 | H/SHM/01/0434 | SUNDRY DEBTORS - GOVT. SALES | D | 87748.00 | 13375.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 74307.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 66.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Pungrain,Khanna Vide Bill No. Shm/F/20-21/0676 Dated 12-Jan-21 Instrument No.: |
|||||||||||||||||||||||||||
| 12/01/21 | H/SHM/01/0435 | SUNDRY DEBTORS - GOVT. SALES | D | 87748.00 | 13375.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 74307.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 66.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Pungrain,Khanna Vide Bill No. Shm/F/20-21/0678 Dated 12-Jan-21 Instrument No.: |
|||||||||||||||||||||||||||
| 12/01/21 | H/SHM/01/0436 | SUNDRY DEBTORS - GOVT. SALES | D | 87748.00 | 13375.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 74307.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 66.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Pungrain,Khanna Vide Bill No. Shm/F/20-21/0679 Dated 12-Jan-21 Instrument No.: |
|||||||||||||||||||||||||||
| 12/01/21 | H/SHM/01/0437 | SUNDRY DEBTORS - GOVT. SALES | D | 87748.00 | 13375.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 74307.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 66.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Pungrain,Khanna Vide Bill No. Shm/F/20-21/0680 Dated 12-Jan-21 Instrument No.: |
|||||||||||||||||||||||||||
| 12/01/21 | H/SKT/01/0802 | SUNDRY DEBTORS - GOVT. SALES | D | 2532278.00 | 120495.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 21250.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1897.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 2388636.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tscscl,Hyderabad Vide Bill No. Skt/G0446/20 Dated 12-Jan-21 Instrument No.: |
|||||||||||||||||||||||||||
| 12/01/21 | H/SKT/01/0837 | SUNDRY DEBTORS - GOVT. SALES | D | 1936448.00 | 92143.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1451.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1826604.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tscscl,Hyderabad Vide Bill No. Skt/G0447/20 Dated 12-Jan-21 Instrument No.: |
|||||||||||||||||||||||||||
| 13/01/21 | H/SGM/01/0196 | SUNDRY DEBTORS - GOVT. SALES | D | 2681236.00 | 127582.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 22500.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 2010.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 2529144.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tscscl,Hyderabad Vide Bill No. Sgm/G0086/20 Dated 13-Jan-21 Instrument No.: |
|||||||||||||||||||||||||||
| 13/01/21 | H/SGM/01/0209 | SUNDRY DEBTORS - GOVT. SALES | D | 1936448.00 | 92143.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1451.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1826604.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tscscl,Hyderabad Vide Bill No. Sgm/G0087/20 Dated 13-Jan-21 Instrument No.: |
|||||||||||||||||||||||||||
| 13/01/21 | H/SGM/01/0218 | SUNDRY DEBTORS - GOVT. SALES | D | 87748.00 | 13375.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 74307.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 66.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Pungrain,Jagraon Vide Bill No. Sgm/F/20-21/0033 Dated 13-Jan-21 Instrument No.: |
|||||||||||||||||||||||||||
| 13/01/21 | H/SGM/01/0219 | SUNDRY DEBTORS - GOVT. SALES | D | 87748.00 | 13375.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 74307.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 66.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Pungrain,Jagraon Vide Bill No. Sgm/F/20-21/0034 Dated 13-Jan-21 Instrument No.: |
|||||||||||||||||||||||||||
| 13/01/21 | H/SGM/01/0220 | SUNDRY DEBTORS - GOVT. SALES | D | 87748.00 | 13375.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 74307.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 66.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Pungrain,Jagraon Vide Bill No. Sgm/F/20-21/0035 Dated 13-Jan-21 Instrument No.: |
|||||||||||||||||||||||||||
| 13/01/21 | H/SGM/01/0221 | SUNDRY DEBTORS - GOVT. SALES | D | 87748.00 | 13375.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 74307.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 66.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Pungrain,Jagraon Vide Bill No. Sgm/F/20-21/0030 Dated 13-Jan-21 Instrument No.: |
|||||||||||||||||||||||||||
| 13/01/21 | H/SGM/01/0222 | SUNDRY DEBTORS - GOVT. SALES | D | 87748.00 | 13375.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 74307.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 66.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Pungrain,Jagraon Vide Bill No. Sgm/F/20-21/0031 Dated 13-Jan-21 Instrument No.: |
|||||||||||||||||||||||||||
| 13/01/21 | H/SGM/01/0223 | SUNDRY DEBTORS - GOVT. SALES | D | 87748.00 | 13375.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 74307.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 66.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Pungrain,Jagraon Vide Bill No. Sgm/F/20-21/0032 Dated 13-Jan-21 Instrument No.: |
|||||||||||||||||||||||||||
| 13/01/21 | H/SHM/01/0420 | SUNDRY DEBTORS - GOVT. SALES | D | 1435426.00 | 68303.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1076.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1348877.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pungrain,Budhlada Vide Bill No. Shm/G1235/20 Dated 13-Jan-21 Instrument No.: |
|||||||||||||||||||||||||||
| 13/01/21 | H/SHM/01/0425 | SUNDRY DEBTORS - GOVT. SALES | D | 1435426.00 | 68303.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1076.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1348877.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pungrain,Budhlada Vide Bill No. Shm/G1236/20 Dated 13-Jan-21 Instrument No.: |
|||||||||||||||||||||||||||
| 13/01/21 | H/SHM/01/0426 | SUNDRY DEBTORS - GOVT. SALES | D | 1435426.00 | 68303.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1348877.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1076.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pungrain,Budhlada Vide Bill No. Shm/G1237/20 Dated 13-Jan-21 Instrument No.: |
|||||||||||||||||||||||||||
| 13/01/21 | H/SHM/01/0427 | SUNDRY DEBTORS - GOVT. SALES | D | 1435426.00 | 68303.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1076.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1348877.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pungrain,Budhlada Vide Bill No. Shm/G1238/20 Dated 13-Jan-21 Instrument No.: |
|||||||||||||||||||||||||||
| 13/01/21 | H/SHM/01/0428 | SUNDRY DEBTORS - GOVT. SALES | D | 1435426.00 | 68303.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1076.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1348877.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pungrain,Budhlada Vide Bill No. Shm/G1239/20 Dated 13-Jan-21 Instrument No.: |
|||||||||||||||||||||||||||
| 13/01/21 | H/SHM/01/0446 | SUNDRY DEBTORS - GOVT. SALES | D | 1136379.00 | 54073.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 4093.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 852.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1067861.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 9500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pungrain,Budhlada Vide Bill No. Shm/G1240/20 Dated 13-Jan-21 Instrument No.: |
|||||||||||||||||||||||||||
| 13/01/21 | H/SHM/01/0447 | SUNDRY DEBTORS - GOVT. SALES | D | 358856.00 | 17076.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 1292.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 269.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 337219.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 3000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pungrain,Budhlada Vide Bill No. Shm/G1241/20 Dated 13-Jan-21 Instrument No.: |
|||||||||||||||||||||||||||
| 13/01/21 | H/SHM/01/0448 | SUNDRY DEBTORS - GOVT. SALES | D | 1495233.00 | 71148.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5385.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1120.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1405080.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pungrain,Budhlada Vide Bill No. Shm/G1242/20 Dated 13-Jan-21 Instrument No.: |
|||||||||||||||||||||||||||
| 13/01/21 | H/SHM/01/0449 | SUNDRY DEBTORS - GOVT. SALES | D | 1495233.00 | 71148.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5385.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1120.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1405080.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pungrain,Budhlada Vide Bill No. Shm/G1243/20 Dated 13-Jan-21 Instrument No.: |
|||||||||||||||||||||||||||
| 14/01/21 | H/SGM/01/0214 | SUNDRY DEBTORS - GOVT. SALES | D | 2383320.00 | 113406.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 20000.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1786.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 2248128.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tscscl,Hyderabad Vide Bill No. Sgm/G0088/20 Dated 14-Jan-21 Instrument No.: |
|||||||||||||||||||||||||||
| 14/01/21 | H/SGM/01/0215 | SUNDRY DEBTORS - GOVT. SALES | D | 238334.00 | 11341.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 2000.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 180.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 224813.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tscscl,Hyderabad Vide Bill No. Sgm/G0089/20 Dated 14-Jan-21 Instrument No.: |
|||||||||||||||||||||||||||
| 14/01/21 | H/SGM/01/0224 | SUNDRY DEBTORS - GOVT. SALES | D | 1435426.00 | 68303.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1076.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1348877.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pungrain,Bhatinda Vide Bill No. Sgm/G0090/20 Dated 14-Jan-21 Instrument No.: |
|||||||||||||||||||||||||||
| 14/01/21 | H/SGM/01/0225 | SUNDRY DEBTORS - GOVT. SALES | D | 1435426.00 | 68303.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1076.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1348877.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pungrain,Bhatinda Vide Bill No. Sgm/G0091/20 Dated 14-Jan-21 Instrument No.: |
|||||||||||||||||||||||||||
| 14/01/21 | H/SGM/01/0229 | SUNDRY DEBTORS - GOVT. SALES | D | 1251243.00 | 59538.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 10500.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 938.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1180267.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tscscl,Hyderabad Vide Bill No. Sgm/G0092/20 Dated 14-Jan-21 Instrument No.: |
|||||||||||||||||||||||||||
| 14/01/21 | H/SHM/01/0486 | SUNDRY DEBTORS - GOVT. SALES | D | 1936448.00 | 92143.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1451.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1826604.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tscscl,Hyderabad Vide Bill No. Shm/G1244/20 Dated 14-Jan-21 Instrument No.: |
|||||||||||||||||||||||||||
| 14/01/21 | H/SHM/01/0489 | SUNDRY DEBTORS - GOVT. SALES | D | 1435426.00 | 68303.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1076.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1348877.00 | |||||||||||||||||||||||||
| 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/G1245/20 Dated 14-Jan-21 Instrument No.: |
|||||||||||||||||||||||||||
| 14/01/21 | H/SHM/01/0490 | SUNDRY DEBTORS - GOVT. SALES | D | 1435426.00 | 68303.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1076.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1348877.00 | |||||||||||||||||||||||||
| 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/G1246/20 Dated 14-Jan-21 Instrument No.: |
|||||||||||||||||||||||||||
| 14/01/21 | H/SHM/01/0491 | SUNDRY DEBTORS - GOVT. SALES | D | 1435426.00 | 68303.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1076.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1348877.00 | |||||||||||||||||||||||||
| 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/G1247/20 Dated 14-Jan-21 Instrument No.: |
|||||||||||||||||||||||||||
| 14/01/21 | H/SHM/01/0492 | SUNDRY DEBTORS - GOVT. SALES | D | 1435426.00 | 68303.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1076.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1348877.00 | |||||||||||||||||||||||||
| 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/G1248/20 Dated 14-Jan-21 Instrument No.: |
|||||||||||||||||||||||||||
| 14/01/21 | H/SHM/01/0493 | SUNDRY DEBTORS - GOVT. SALES | D | 1435426.00 | 68303.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1076.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1348877.00 | |||||||||||||||||||||||||
| 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/G1249/20 Dated 14-Jan-21 Instrument No.: |
|||||||||||||||||||||||||||
| 14/01/21 | H/SHM/01/0494 | SUNDRY DEBTORS - GOVT. SALES | D | 1435426.00 | 68303.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1076.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1348877.00 | |||||||||||||||||||||||||
| 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/G1250/20 Dated 14-Jan-21 Instrument No.: |
|||||||||||||||||||||||||||
| 14/01/21 | H/SHM/01/0495 | SUNDRY DEBTORS - GOVT. SALES | D | 1435426.00 | 68303.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1076.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1348877.00 | |||||||||||||||||||||||||
| 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/G1251/20 Dated 14-Jan-21 Instrument No.: |
|||||||||||||||||||||||||||
| 14/01/21 | H/SHM/01/0625 | SUNDRY DEBTORS - GOVT. SALES | D | 87740.00 | 13374.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 74300.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 66.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Pungrain,Budhlada Vide Bill No. Shm/F/20-21/0681 Dated 14-Jan-21 Instrument No.: |
|||||||||||||||||||||||||||
| 14/01/21 | H/SHM/01/0626 | SUNDRY DEBTORS - GOVT. SALES | D | 87740.00 | 13374.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 74300.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 66.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Pungrain,Budhlada Vide Bill No. Shm/F/20-21/0682 Dated 14-Jan-21 Instrument No.: |
|||||||||||||||||||||||||||
| 14/01/21 | H/SHM/01/0627 | SUNDRY DEBTORS - GOVT. SALES | D | 87740.00 | 13374.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 74300.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 66.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Pungrain,Budhlada Vide Bill No. Shm/F/20-21/0683 Dated 14-Jan-21 Instrument No.: |
|||||||||||||||||||||||||||
| 14/01/21 | H/SKT/01/0974 | SUNDRY DEBTORS - GOVT. SALES | D | 2413113.00 | 114825.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 20250.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1808.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 2276230.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To A.P.State Civil Supplies,East Godavari Vide Bill No. Skt/G0448/20 Dated 14-Jan-21 Instrument No.: |
|||||||||||||||||||||||||||
| 14/01/21 | H/SKT/01/0975 | SUNDRY DEBTORS - GOVT. SALES | D | 2413113.00 | 114825.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 20250.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1808.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 2276230.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To A.P.State Civil Supplies,East Godavari Vide Bill No. Skt/G0449/20 Dated 14-Jan-21 Instrument No.: |
|||||||||||||||||||||||||||
| 14/01/21 | H/SKT/01/0976 | SUNDRY DEBTORS - GOVT. SALES | D | 1435426.00 | 68303.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1076.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1348877.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pungrain,Jagraon Vide Bill No. Skt/G0450/20 Dated 14-Jan-21 Instrument No.: |
|||||||||||||||||||||||||||
| 14/01/21 | H/SKT/01/0978 | SUNDRY DEBTORS - GOVT. SALES | D | 1435426.00 | 68303.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1076.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1348877.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pungrain,Jagraon Vide Bill No. Skt/G0451/20 Dated 14-Jan-21 Instrument No.: |
|||||||||||||||||||||||||||
| 14/01/21 | H/SKT/01/0979 | SUNDRY DEBTORS - GOVT. SALES | D | 1016759.00 | 48381.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 3662.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 762.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 955454.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 8500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pungrain,Jagraon Vide Bill No. Skt/G0452/20 Dated 14-Jan-21 Instrument No.: |
|||||||||||||||||||||||||||
| 15/01/21 | H/SHM/01/0628 | SUNDRY DEBTORS - GOVT. SALES | D | 87740.00 | 13374.00 | ||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 66.00 | |||||||||||||||||||||||||
| GOVT. FREIGHT | C | 74300.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Pungrain,Budhlada Vide Bill No. Shm/F/20-21/0684 Dated 15-Jan-21 Instrument No.: |
|||||||||||||||||||||||||||
| 15/01/21 | H/SHM/01/0629 | SUNDRY DEBTORS - GOVT. SALES | D | 87740.00 | 13374.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 74300.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 66.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Pungrain,Budhlada Vide Bill No. Shm/F/20-21/0685 Dated 15-Jan-21 Instrument No.: |
|||||||||||||||||||||||||||
| 15/01/21 | H/SHM/01/0630 | SUNDRY DEBTORS - GOVT. SALES | D | 87740.00 | 13374.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 74300.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 66.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Pungrain,Budhlada Vide Bill No. Shm/F/20-21/0686 Dated 15-Jan-21 Instrument No.: |
|||||||||||||||||||||||||||
| 15/01/21 | H/SHM/01/0631 | SUNDRY DEBTORS - GOVT. SALES | D | 87740.00 | 13374.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 74300.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 66.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Pungrain,Budhlada Vide Bill No. Shm/F/20-21/0687 Dated 15-Jan-21 Instrument No.: |
|||||||||||||||||||||||||||
| 15/01/21 | H/SHM/01/0632 | SUNDRY DEBTORS - GOVT. SALES | D | 87740.00 | 13374.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 74300.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 66.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Pungrain,Budhlada Vide Bill No. Shm/F/20-21/0688 Dated 15-Jan-21 Instrument No.: |
|||||||||||||||||||||||||||
| 15/01/21 | H/SHM/01/0634 | SUNDRY DEBTORS - GOVT. SALES | D | 87740.00 | 13374.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 74300.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 66.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Pungrain,Budhlada Vide Bill No. Shm/F/20-21/0689 Dated 15-Jan-21 Instrument No.: |
|||||||||||||||||||||||||||
| 15/01/21 | H/SHM/01/0635 | SUNDRY DEBTORS - GOVT. SALES | D | 87748.00 | 13375.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 74307.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 66.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Pungrain,Khanna Vide Bill No. Shm/F/20-21/0690 Dated 15-Jan-21 Instrument No.: |
|||||||||||||||||||||||||||
| 15/01/21 | H/SHM/01/0636 | SUNDRY DEBTORS - GOVT. SALES | D | 87748.00 | 13375.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 74307.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 66.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Pungrain,Khanna Vide Bill No. Shm/F/20-21/0691 Dated 15-Jan-21 Instrument No.: |
|||||||||||||||||||||||||||
| 15/01/21 | H/SHM/01/0637 | SUNDRY DEBTORS - GOVT. SALES | D | 87748.00 | 13375.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 74307.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 66.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Pungrain,Khanna Vide Bill No. Shm/F/20-21/0692 Dated 15-Jan-21 Instrument No.: |
|||||||||||||||||||||||||||
| 15/01/21 | H/SHM/01/0638 | SUNDRY DEBTORS - GOVT. SALES | D | 87748.00 | 13375.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 74307.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 66.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Pungrain,Khanna Vide Bill No. Shm/F/20-21/0693 Dated 15-Jan-21 Instrument No.: |
|||||||||||||||||||||||||||
| 15/01/21 | H/SHM/01/0639 | SUNDRY DEBTORS - GOVT. SALES | D | 87748.00 | 13375.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 74307.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 66.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Pungrain,Khanna Vide Bill No. Shm/F/20-21/0694 Dated 15-Jan-21 Instrument No.: |
|||||||||||||||||||||||||||
| 15/01/21 | H/SKT/01/1103 | SUNDRY DEBTORS - GOVT. SALES | D | 1555042.00 | 73994.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5600.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1165.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1461283.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 13000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pungrain,Jagraon Vide Bill No. Skt/G0453/20 Dated 15-Jan-21 Instrument No.: |
|||||||||||||||||||||||||||
| 15/01/21 | H/SKT/01/1104 | SUNDRY DEBTORS - GOVT. SALES | D | 1555042.00 | 73994.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5600.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1165.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1461283.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 13000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pungrain,Jagraon Vide Bill No. Skt/G0454/20 Dated 15-Jan-21 Instrument No.: |
|||||||||||||||||||||||||||
| 16/01/21 | H/SGM/01/0255 | SUNDRY DEBTORS - GOVT. SALES | D | 1016759.00 | 48381.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 3662.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 762.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 955454.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 8500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pungrain,Bhatinda Vide Bill No. Sgm/G0093/20 Dated 16-Jan-21 Instrument No.: |
|||||||||||||||||||||||||||
| 16/01/21 | H/SGM/01/0263 | SUNDRY DEBTORS - GOVT. SALES | D | 2368016.00 | 112679.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 20250.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1775.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 2233312.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To A.P.State Civil Supplies,West Godavari Vide Bill No. Sgm/G0094/20 Dated 16-Jan-21 Instrument No.: |
|||||||||||||||||||||||||||
| 16/01/21 | H/SGM/01/0265 | SUNDRY DEBTORS - GOVT. SALES | D | 2532278.00 | 120495.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 21250.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1897.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 2388636.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tscscl,Hyderabad Vide Bill No. Sgm/G0095/20 Dated 16-Jan-21 Instrument No.: |
|||||||||||||||||||||||||||
| 16/01/21 | H/SGM/01/0266 | SUNDRY DEBTORS - GOVT. SALES | D | 2368016.00 | 112679.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 20250.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1775.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 2233312.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To A.P.State Civil Supplies,West Godavari Vide Bill No. Sgm/G0096/20 Dated 16-Jan-21 Instrument No.: |
|||||||||||||||||||||||||||
| 16/01/21 | H/SHM/01/0518 | SUNDRY DEBTORS - GOVT. SALES | D | 2631128.00 | 125198.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 22500.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1972.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 2481458.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To A.P.State Civil Supplies,East Godavari Vide Bill No. Shm/G1252/20 Dated 16-Jan-21 Instrument No.: |
|||||||||||||||||||||||||||
| 16/01/21 | H/SHM/01/0519 | SUNDRY DEBTORS - GOVT. SALES | D | 2631128.00 | 125198.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 22500.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1972.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 2481458.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To A.P.State Civil Supplies,East Godavari Vide Bill No. Shm/G1253/20 Dated 16-Jan-21 Instrument No.: |
|||||||||||||||||||||||||||
| 16/01/21 | H/SHM/01/0527 | SUNDRY DEBTORS - GOVT. SALES | D | 2631128.00 | 125198.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 22500.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1972.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 2481458.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To A.P.State Civil Supplies,East Godavari Vide Bill No. Shm/G1254/20 Dated 16-Jan-21 Instrument No.: |
|||||||||||||||||||||||||||
| 16/01/21 | H/SHM/01/0528 | SUNDRY DEBTORS - GOVT. SALES | D | 2532278.00 | 120495.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 21250.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1897.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 2388636.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tscscl,Hyderabad Vide Bill No. Shm/G1255/20 Dated 16-Jan-21 Instrument No.: |
|||||||||||||||||||||||||||
| 16/01/21 | H/SHM/01/0558 | SUNDRY DEBTORS - GOVT. SALES | D | 2532278.00 | 120495.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 21250.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1897.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 2388636.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tscscl,Hyderabad Vide Bill No. Shm/G1256/20 Dated 16-Jan-21 Instrument No.: |
|||||||||||||||||||||||||||
| 16/01/21 | H/SHM/01/0559 | SUNDRY DEBTORS - GOVT. SALES | D | 1936448.00 | 92143.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1451.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1826604.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tscscl,Hyderabad Vide Bill No. Shm/G1257/20 Dated 16-Jan-21 Instrument No.: |
|||||||||||||||||||||||||||
| 16/01/21 | H/SHM/01/0640 | SUNDRY DEBTORS - GOVT. SALES | D | 87748.00 | 13375.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 74307.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 66.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Pungrain,Khanna Vide Bill No. Shm/F/20-21/0695 Dated 16-Jan-21 Instrument No.: |
|||||||||||||||||||||||||||
| 16/01/21 | H/SKT/01/1144 | SUNDRY DEBTORS - GOVT. SALES | D | 1555042.00 | 73994.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5600.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1165.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1461283.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 13000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pungrain,Jagraon Vide Bill No. Skt/G0455/20 Dated 16-Jan-21 Instrument No.: |
|||||||||||||||||||||||||||
| 16/01/21 | H/SKT/01/1145 | SUNDRY DEBTORS - GOVT. SALES | D | 1555042.00 | 73994.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5600.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1165.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1461283.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 13000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pungrain,Jagraon Vide Bill No. Skt/G0456/20 Dated 16-Jan-21 Instrument No.: |
|||||||||||||||||||||||||||
| 16/01/21 | H/SKT/01/1148 | SUNDRY DEBTORS - GOVT. SALES | D | 777522.00 | 36997.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 2800.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 583.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 730642.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 6500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pungrain,Jagraon Vide Bill No. Skt/G0457/20 Dated 16-Jan-21 Instrument No.: |
|||||||||||||||||||||||||||
| 16/01/21 | H/SKT/01/1166 | SUNDRY DEBTORS - GOVT. SALES | D | 777522.00 | 36997.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 2800.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 583.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 730642.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 6500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pungrain,Jagraon Vide Bill No. Skt/G0458/20 Dated 16-Jan-21 Instrument No.: |
|||||||||||||||||||||||||||
| 16/01/21 | H/SKT/01/1274 | SUNDRY DEBTORS - GOVT. SALES | D | 87751.00 | 13376.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 74309.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 66.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Pungrain,Jagraon Vide Bill No. Skt/F/20-21/0248 Dated 16-Jan-21 Instrument No.: |
|||||||||||||||||||||||||||
| 16/01/21 | H/SKT/01/1275 | SUNDRY DEBTORS - GOVT. SALES | D | 87751.00 | 13376.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 74309.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 66.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Pungrain,Jagraon Vide Bill No. Skt/F/20-21/0249 Dated 16-Jan-21 Instrument No.: |
|||||||||||||||||||||||||||
| 16/01/21 | H/SKT/01/1276 | SUNDRY DEBTORS - GOVT. SALES | D | 87751.00 | 13376.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 74309.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 66.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Pungrain,Jagraon Vide Bill No. Skt/F/20-21/0250 Dated 16-Jan-21 Instrument No.: |
|||||||||||||||||||||||||||
| 17/01/21 | H/SGM/01/0268 | SUNDRY DEBTORS - GOVT. SALES | D | 1495233.00 | 71148.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5385.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1120.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1405080.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pungrain,Budhlada Vide Bill No. Sgm/G0097/20 Dated 17-Jan-21 Instrument No.: |
|||||||||||||||||||||||||||
| 17/01/21 | H/SGM/01/0269 | SUNDRY DEBTORS - GOVT. SALES | D | 1495233.00 | 71148.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5385.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1120.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1405080.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pungrain,Budhlada Vide Bill No. Sgm/G0098/20 Dated 17-Jan-21 Instrument No.: |
|||||||||||||||||||||||||||
| 17/01/21 | H/SGM/01/0270 | SUNDRY DEBTORS - GOVT. SALES | D | 1495233.00 | 71148.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5385.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1120.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1405080.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pungrain,Budhlada Vide Bill No. Sgm/G0099/20 Dated 17-Jan-21 Instrument No.: |
|||||||||||||||||||||||||||
| 17/01/21 | H/SGM/01/0271 | SUNDRY DEBTORS - GOVT. SALES | D | 1435426.00 | 68303.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1076.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1348877.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pungrain,Budhlada Vide Bill No. Sgm/G0100/20 Dated 17-Jan-21 Instrument No.: |
|||||||||||||||||||||||||||
| 17/01/21 | H/SGM/01/0272 | SUNDRY DEBTORS - GOVT. SALES | D | 1435426.00 | 68303.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1076.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1348877.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pungrain,Budhlada Vide Bill No. Sgm/G0101/20 Dated 17-Jan-21 Instrument No.: |
|||||||||||||||||||||||||||
| 17/01/21 | H/SGM/01/0273 | SUNDRY DEBTORS - GOVT. SALES | D | 1435426.00 | 68303.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1348877.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1076.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pungrain,Budhlada Vide Bill No. Sgm/G0102/20 Dated 17-Jan-21 Instrument No.: |
|||||||||||||||||||||||||||
| 17/01/21 | H/SGM/01/0274 | SUNDRY DEBTORS - GOVT. SALES | D | 1435426.00 | 68303.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1076.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1348877.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pungrain,Budhlada Vide Bill No. Sgm/G0103/20 Dated 17-Jan-21 Instrument No.: |
|||||||||||||||||||||||||||
| 17/01/21 | H/SGM/01/0275 | SUNDRY DEBTORS - GOVT. SALES | D | 1435426.00 | 68303.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1076.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1348877.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pungrain,Budhlada Vide Bill No. Sgm/G0104/20 Dated 17-Jan-21 Instrument No.: |
|||||||||||||||||||||||||||
| 17/01/21 | H/SHM/01/0576 | SUNDRY DEBTORS - GOVT. SALES | D | 1936448.00 | 92143.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1451.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1826604.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tscscl,Hyderabad Vide Bill No. Shm/G1258/20 Dated 17-Jan-21 Instrument No.: |
|||||||||||||||||||||||||||
| 17/01/21 | H/SHM/01/0577 | SUNDRY DEBTORS - GOVT. SALES | D | 1943333.00 | 92471.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1456.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1826604.00 | |||||||||||||||||||||||||
| 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/G1259/20 Dated 17-Jan-21 Instrument No.: |
|||||||||||||||||||||||||||
| 17/01/21 | H/SHM/01/0578 | SUNDRY DEBTORS - GOVT. SALES | D | 448462.00 | 21340.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 1512.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 3750.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 421524.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 336.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Bihar State Food & Civil Supplies,Sasaram Vide Bill No. Shm/G1260/20 Dated 17-Jan-21 Instrument No.: |
|||||||||||||||||||||||||||
| 17/01/21 | H/SHM/01/0579 | SUNDRY DEBTORS - GOVT. SALES | D | 1494871.00 | 71131.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5040.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1120.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1405080.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Bihar State Food & Civil Supplies,Sasaram Vide Bill No. Shm/G1261/20 Dated 17-Jan-21 Instrument No.: |
|||||||||||||||||||||||||||
| 17/01/21 | H/SHM/01/0580 | SUNDRY DEBTORS - GOVT. SALES | D | 1943333.00 | 92471.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1456.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1826604.00 | |||||||||||||||||||||||||
| 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/G1262/20 Dated 17-Jan-21 Instrument No.: |
|||||||||||||||||||||||||||
| 17/01/21 | H/SHM/01/0581 | SUNDRY DEBTORS - GOVT. SALES | D | 1943333.00 | 92471.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1456.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1826604.00 | |||||||||||||||||||||||||
| 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/G1263/20 Dated 17-Jan-21 Instrument No.: |
|||||||||||||||||||||||||||
| 17/01/21 | H/SHM/01/0582 | SUNDRY DEBTORS - GOVT. SALES | D | 1943333.00 | 92471.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1456.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1826604.00 | |||||||||||||||||||||||||
| 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/G1264/20 Dated 17-Jan-21 Instrument No.: |
|||||||||||||||||||||||||||
| 17/01/21 | H/SHM/01/0583 | SUNDRY DEBTORS - GOVT. SALES | D | 1943333.00 | 92471.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1456.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1826604.00 | |||||||||||||||||||||||||
| 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/G1265/20 Dated 17-Jan-21 Instrument No.: |
|||||||||||||||||||||||||||
| 17/01/21 | H/SHM/01/0584 | SUNDRY DEBTORS - GOVT. SALES | D | 1943333.00 | 92471.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1456.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1826604.00 | |||||||||||||||||||||||||
| 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/G1266/20 Dated 17-Jan-21 Instrument No.: |
|||||||||||||||||||||||||||
| 17/01/21 | H/SHM/01/0585 | SUNDRY DEBTORS - GOVT. SALES | D | 1943333.00 | 92471.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1456.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1826604.00 | |||||||||||||||||||||||||
| 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/G1267/20 Dated 17-Jan-21 Instrument No.: |
|||||||||||||||||||||||||||
| 18/01/21 | H/SGM/01/0281 | SUNDRY DEBTORS - GOVT. SALES | D | 1936448.00 | 92143.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1451.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1826604.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tscscl,Hyderabad Vide Bill No. Sgm/G0105/20 Dated 18-Jan-21 Instrument No.: |
|||||||||||||||||||||||||||
| 18/01/21 | H/SGM/01/0282 | SUNDRY DEBTORS - GOVT. SALES | D | 2532278.00 | 120495.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 21250.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1897.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 2388636.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tscscl,Hyderabad Vide Bill No. Sgm/G0106/20 Dated 18-Jan-21 Instrument No.: |
|||||||||||||||||||||||||||
| 18/01/21 | H/SGM/01/0327 | SUNDRY DEBTORS - GOVT. SALES | D | 94401.00 | 14389.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 79941.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 71.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Pungrain,Bhatinda Vide Bill No. Sgm/F/20-21/0036 Dated 18-Jan-21 Instrument No.: |
|||||||||||||||||||||||||||
| 18/01/21 | H/SGM/01/0328 | SUNDRY DEBTORS - GOVT. SALES | D | 94401.00 | 14389.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 79941.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 71.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Pungrain,Bhatinda Vide Bill No. Sgm/F/20-21/0037 Dated 18-Jan-21 Instrument No.: |
|||||||||||||||||||||||||||
| 18/01/21 | H/SHM/01/0662 | SUNDRY DEBTORS - GOVT. SALES | D | 69411.00 | 10580.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 58779.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 52.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Bihar State Food & Civil Supplies,Sasaram Vide Bill No. Shm/F/20-21/0696 Dated 18-Jan-21 Instrument No.: |
|||||||||||||||||||||||||||
| 18/01/21 | H/SHM/01/0663 | SUNDRY DEBTORS - GOVT. SALES | D | 69411.00 | 10580.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 58779.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 52.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Bihar State Food & Civil Supplies,Sasaram Vide Bill No. Shm/F/20-21/0697 Dated 18-Jan-21 Instrument No.: |
|||||||||||||||||||||||||||
| 18/01/21 | H/SHM/01/0664 | SUNDRY DEBTORS - GOVT. SALES | D | 69411.00 | 10580.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 58779.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 52.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Bihar State Food & Civil Supplies,Sasaram Vide Bill No. Shm/F/20-21/0698 Dated 18-Jan-21 Instrument No.: |
|||||||||||||||||||||||||||
| 18/01/21 | H/SHM/01/0665 | SUNDRY DEBTORS - GOVT. SALES | D | 69411.00 | 10580.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 58779.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 52.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Bihar State Food & Civil Supplies,Sasaram Vide Bill No. Shm/F/20-21/0699 Dated 18-Jan-21 Instrument No.: |
|||||||||||||||||||||||||||
| 18/01/21 | H/SKT/01/1385 | SUNDRY DEBTORS - GOVT. SALES | D | 91997.00 | 14023.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 77905.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 69.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Pungrain,Jagraon Vide Bill No. Skt/F/20-21/0251 Dated 18-Jan-21 Instrument No.: |
|||||||||||||||||||||||||||
| 18/01/21 | H/SKT/01/1388 | SUNDRY DEBTORS - GOVT. SALES | D | 91997.00 | 14023.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 77905.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 69.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Pungrain,Jagraon Vide Bill No. Skt/F/20-21/0252 Dated 18-Jan-21 Instrument No.: |
|||||||||||||||||||||||||||
| 18/01/21 | H/SKT/01/1389 | SUNDRY DEBTORS - GOVT. SALES | D | 91997.00 | 14023.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 77905.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 69.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Pungrain,Jagraon Vide Bill No. Skt/F/20-21/0253 Dated 18-Jan-21 Instrument No.: |
|||||||||||||||||||||||||||
| 19/01/21 | H/SGM/01/0301 | SUNDRY DEBTORS - GOVT. SALES | D | 1943333.00 | 92471.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1456.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1826604.00 | |||||||||||||||||||||||||
| 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. Sgm/G0107/20 Dated 19-Jan-21 Instrument No.: |
|||||||||||||||||||||||||||
| 19/01/21 | H/SGM/01/0302 | SUNDRY DEBTORS - GOVT. SALES | D | 1943333.00 | 92471.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1456.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1826604.00 | |||||||||||||||||||||||||
| 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. Sgm/G0108/20 Dated 19-Jan-21 Instrument No.: |
|||||||||||||||||||||||||||
| 19/01/21 | H/SHM/01/0652 | SUNDRY DEBTORS - GOVT. SALES | D | 1943333.00 | 92471.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1456.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1826604.00 | |||||||||||||||||||||||||
| 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/G1268/20 Dated 19-Jan-21 Instrument No.: |
|||||||||||||||||||||||||||
| 19/01/21 | H/SHM/01/0653 | SUNDRY DEBTORS - GOVT. SALES | D | 1943333.00 | 92471.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1456.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1826604.00 | |||||||||||||||||||||||||
| 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/G1269/20 Dated 19-Jan-21 Instrument No.: |
|||||||||||||||||||||||||||
| 19/01/21 | H/SHM/01/0676 | SUNDRY DEBTORS - GOVT. SALES | D | 93133.00 | 14196.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 78867.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 70.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form M.P.State Civil Supplies, Tihi Vide Bill No. Shm/F/20-21/0700 Dated 19-Jan-21 Instrument No.: |
|||||||||||||||||||||||||||
| 19/01/21 | H/SHM/01/0684 | SUNDRY DEBTORS - GOVT. SALES | D | 78488.00 | 11964.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 66465.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 59.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form M.P. State Civil Supplies,Pawarkheda (Keshar Pft) Vide Bill No. Shm/F/20-21/0701 Dated 19-Jan-21 Instrument No.: |
|||||||||||||||||||||||||||
| 19/01/21 | H/SHM/01/0685 | SUNDRY DEBTORS - GOVT. SALES | D | 78488.00 | 11964.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 66465.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 59.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form M.P. State Civil Supplies,Pawarkheda (Keshar Pft) Vide Bill No. Shm/F/20-21/0702 Dated 19-Jan-21 Instrument No.: |
|||||||||||||||||||||||||||
| 19/01/21 | H/SHM/01/0686 | SUNDRY DEBTORS - GOVT. SALES | D | 78488.00 | 11964.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 66465.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 59.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form M.P. State Civil Supplies,Pawarkheda (Keshar Pft) Vide Bill No. Shm/F/20-21/0703 Dated 19-Jan-21 Instrument No.: |
|||||||||||||||||||||||||||
| 19/01/21 | H/SHM/01/0687 | SUNDRY DEBTORS - GOVT. SALES | D | 78488.00 | 11964.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 66465.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 59.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form M.P. State Civil Supplies,Pawarkheda (Keshar Pft) Vide Bill No. Shm/F/20-21/0704 Dated 19-Jan-21 Instrument No.: |
|||||||||||||||||||||||||||
| 19/01/21 | H/SHM/01/0688 | SUNDRY DEBTORS - GOVT. SALES | D | 78488.00 | 11964.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 66465.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 59.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form M.P. State Civil Supplies,Pawarkheda (Keshar Pft) Vide Bill No. Shm/F/20-21/0705 Dated 19-Jan-21 Instrument No.: |
|||||||||||||||||||||||||||
| 19/01/21 | H/SHM/01/0739 | SUNDRY DEBTORS - GOVT. SALES | D | 78488.00 | 11964.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 66465.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 59.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form M.P. State Civil Supplies,Pawarkheda (Keshar Pft) Vide Bill No. Shm/F/20-21/0706 Dated 19-Jan-21 Instrument No.: |
|||||||||||||||||||||||||||
| 19/01/21 | H/SKT/01/1422 | SUNDRY DEBTORS - GOVT. SALES | D | 91997.00 | 14023.00 | ||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 69.00 | |||||||||||||||||||||||||
| GOVT. FREIGHT | C | 77905.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Pungrain,Jagraon Vide Bill No. Skt/F/20-21/0254 Dated 19-Jan-21 Instrument No.: |
|||||||||||||||||||||||||||
| 19/01/21 | H/SKT/01/1424 | SUNDRY DEBTORS - GOVT. SALES | D | 91997.00 | 14023.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 77905.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 69.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Pungrain,Jagraon Vide Bill No. Skt/F/20-21/0255 Dated 19-Jan-21 Instrument No.: |
|||||||||||||||||||||||||||
| 19/01/21 | H/SKT/01/1425 | SUNDRY DEBTORS - GOVT. SALES | D | 91997.00 | 14023.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 77905.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 69.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Pungrain,Jagraon Vide Bill No. Skt/F/20-21/0256 Dated 19-Jan-21 Instrument No.: |
|||||||||||||||||||||||||||
| 20/01/21 | H/SGM/01/0317 | SUNDRY DEBTORS - GOVT. SALES | D | 1936448.00 | 92143.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1451.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1826604.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tscscl,Hyderabad Vide Bill No. Sgm/G0109/20 Dated 20-Jan-21 Instrument No.: |
|||||||||||||||||||||||||||
| 20/01/21 | H/SGM/01/0318 | SUNDRY DEBTORS - GOVT. SALES | D | 1042704.00 | 49616.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 8750.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 782.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 983556.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tscscl,Hyderabad Vide Bill No. Sgm/G0110/20 Dated 20-Jan-21 Instrument No.: |
|||||||||||||||||||||||||||
| 20/01/21 | H/SGM/01/0329 | SUNDRY DEBTORS - GOVT. SALES | D | 94401.00 | 14389.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 79941.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 71.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Pungrain,Bhatinda Vide Bill No. Sgm/F/20-21/0038 Dated 20-Jan-21 Instrument No.: |
|||||||||||||||||||||||||||
| 20/01/21 | H/SGM/01/0334 | SUNDRY DEBTORS - GOVT. SALES | D | 91986.00 | 14021.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 77896.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 69.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Pungrain,Budhlada Vide Bill No. Sgm/F/20-21/0039 Dated 20-Jan-21 Instrument No.: |
|||||||||||||||||||||||||||
| 20/01/21 | H/SGM/01/0335 | SUNDRY DEBTORS - GOVT. SALES | D | 91986.00 | 14021.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 77896.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 69.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Pungrain,Budhlada Vide Bill No. Sgm/F/20-21/0040 Dated 20-Jan-21 Instrument No.: |
|||||||||||||||||||||||||||
| 20/01/21 | H/SGM/01/0336 | SUNDRY DEBTORS - GOVT. SALES | D | 91986.00 | 14021.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 77896.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 69.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Pungrain,Budhlada Vide Bill No. Sgm/F/20-21/0041 Dated 20-Jan-21 Instrument No.: |
|||||||||||||||||||||||||||
| 20/01/21 | H/SGM/01/0337 | SUNDRY DEBTORS - GOVT. SALES | D | 91986.00 | 14021.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 77896.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 69.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Pungrain,Budhlada Vide Bill No. Sgm/F/20-21/0042 Dated 20-Jan-21 Instrument No.: |
|||||||||||||||||||||||||||
| 20/01/21 | H/SGM/01/0338 | SUNDRY DEBTORS - GOVT. SALES | D | 91986.00 | 14021.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 77896.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 69.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Pungrain,Budhlada Vide Bill No. Sgm/F/20-21/0043 Dated 20-Jan-21 Instrument No.: |
|||||||||||||||||||||||||||
| 20/01/21 | H/SGM/01/0339 | SUNDRY DEBTORS - GOVT. SALES | D | 91986.00 | 14021.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 77896.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 69.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Pungrain,Budhlada Vide Bill No. Sgm/F/20-21/0044 Dated 20-Jan-21 Instrument No.: |
|||||||||||||||||||||||||||
| 20/01/21 | H/SGM/01/0340 | SUNDRY DEBTORS - GOVT. SALES | D | 91986.00 | 14021.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 77896.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 69.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Pungrain,Budhlada Vide Bill No. Sgm/F/20-21/0045 Dated 20-Jan-21 Instrument No.: |
|||||||||||||||||||||||||||
| 20/01/21 | H/SGM/01/0341 | SUNDRY DEBTORS - GOVT. SALES | D | 91986.00 | 14021.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 77896.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 69.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Pungrain,Budhlada Vide Bill No. Sgm/F/20-21/0046 Dated 20-Jan-21 Instrument No.: |
|||||||||||||||||||||||||||
| 20/01/21 | H/SGM/01/0342 | SUNDRY DEBTORS - GOVT. SALES | D | 91986.00 | 14021.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 77896.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 69.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Pungrain,Budhlada Vide Bill No. Sgm/F/20-21/0047 Dated 20-Jan-21 Instrument No.: |
|||||||||||||||||||||||||||
| 20/01/21 | H/SHM/01/0680 | SUNDRY DEBTORS - GOVT. SALES | D | 1943333.00 | 92471.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1456.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1826604.00 | |||||||||||||||||||||||||
| 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/G1270/20 Dated 20-Jan-21 Instrument No.: |
|||||||||||||||||||||||||||
| 20/01/21 | H/SHM/01/0681 | SUNDRY DEBTORS - GOVT. SALES | D | 1943333.00 | 92471.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1456.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1826604.00 | |||||||||||||||||||||||||
| 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/G1271/20 Dated 20-Jan-21 Instrument No.: |
|||||||||||||||||||||||||||
| 20/01/21 | H/SHM/01/0721 | SUNDRY DEBTORS - GOVT. SALES | D | 1943333.00 | 92471.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1456.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1826604.00 | |||||||||||||||||||||||||
| 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/G1272/20 Dated 20-Jan-21 Instrument No.: |
|||||||||||||||||||||||||||
| 20/01/21 | H/SHM/01/0722 | SUNDRY DEBTORS - GOVT. SALES | D | 1943333.00 | 92471.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1456.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1826604.00 | |||||||||||||||||||||||||
| 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/G1273/20 Dated 20-Jan-21 Instrument No.: |
|||||||||||||||||||||||||||
| 20/01/21 | H/SHM/01/0724 | SUNDRY DEBTORS - GOVT. SALES | D | 1943333.00 | 92471.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1456.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1826604.00 | |||||||||||||||||||||||||
| 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/G1274/20 Dated 20-Jan-21 Instrument No.: |
|||||||||||||||||||||||||||
| 20/01/21 | H/SHM/01/0725 | SUNDRY DEBTORS - GOVT. SALES | D | 1943333.00 | 92471.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1456.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1826604.00 | |||||||||||||||||||||||||
| 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/G1275/20 Dated 20-Jan-21 Instrument No.: |
|||||||||||||||||||||||||||
| 20/01/21 | H/SHM/01/0727 | SUNDRY DEBTORS - GOVT. SALES | D | 1943333.00 | 92471.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1456.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1826604.00 | |||||||||||||||||||||||||
| 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/G1276/20 Dated 20-Jan-21 Instrument No.: |
|||||||||||||||||||||||||||
| 20/01/21 | H/SHM/01/0728 | SUNDRY DEBTORS - GOVT. SALES | D | 1435426.00 | 68303.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1076.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1348877.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pswc,Lehragaga Vide Bill No. Shm/G1277/20 Dated 20-Jan-21 Instrument No.: |
|||||||||||||||||||||||||||
| 20/01/21 | H/SHM/01/0732 | SUNDRY DEBTORS - GOVT. SALES | D | 1435426.00 | 68303.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1076.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1348877.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pswc,Dhuri-2 Vide Bill No. Shm/G1278/20 Dated 20-Jan-21 Instrument No.: |
|||||||||||||||||||||||||||
| 20/01/21 | H/SHM/01/0733 | SUNDRY DEBTORS - GOVT. SALES | D | 1435426.00 | 68303.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1076.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1348877.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pswc,Dhuri-2 Vide Bill No. Shm/G1279/20 Dated 20-Jan-21 Instrument No.: |
|||||||||||||||||||||||||||
| 20/01/21 | H/SHM/01/0734 | SUNDRY DEBTORS - GOVT. SALES | D | 1435426.00 | 68303.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1076.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1348877.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pswc,Ahmedgarh Vide Bill No. Shm/G1280/20 Dated 20-Jan-21 Instrument No.: |
|||||||||||||||||||||||||||
| 20/01/21 | H/SHM/01/0735 | SUNDRY DEBTORS - GOVT. SALES | D | 1435426.00 | 68303.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1076.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1348877.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pswc,Malerkotla Vide Bill No. Shm/G1281/20 Dated 20-Jan-21 Instrument No.: |
|||||||||||||||||||||||||||
| 20/01/21 | H/SKT/01/1463 | SUNDRY DEBTORS - GOVT. SALES | D | 1943333.00 | 92471.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1456.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1826604.00 | |||||||||||||||||||||||||
| 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/G0459/20 Dated 20-Jan-21 Instrument No.: |
|||||||||||||||||||||||||||
| 20/01/21 | H/SKT/01/1464 | SUNDRY DEBTORS - GOVT. SALES | D | 1943333.00 | 92471.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1456.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1826604.00 | |||||||||||||||||||||||||
| 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/G0460/20 Dated 20-Jan-21 Instrument No.: |
|||||||||||||||||||||||||||
| 20/01/21 | H/SKT/01/1465 | SUNDRY DEBTORS - GOVT. SALES | D | 1943333.00 | 92471.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1456.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1826604.00 | |||||||||||||||||||||||||
| 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/G0461/20 Dated 20-Jan-21 Instrument No.: |
|||||||||||||||||||||||||||
| 20/01/21 | H/SKT/01/1467 | SUNDRY DEBTORS - GOVT. SALES | D | 1943333.00 | 92471.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1456.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1826604.00 | |||||||||||||||||||||||||
| 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/G0462/20 Dated 20-Jan-21 Instrument No.: |
|||||||||||||||||||||||||||
| 21/01/21 | H/SGM/01/0348 | SUNDRY DEBTORS - GOVT. SALES | D | 1936448.00 | 92143.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1451.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1826604.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tscscl,Hyderabad Vide Bill No. Sgm/G0111/20 Dated 21-Jan-21 Instrument No.: |
|||||||||||||||||||||||||||
| 21/01/21 | H/SGM/01/0374 | SUNDRY DEBTORS - GOVT. SALES | D | 206476.00 | 31473.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 174848.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 155.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form M.P. State Civil Supplies,Vikram Nagar Vide Bill No. Sgm/F/20-21/0048 Dated 21-Jan-21 Instrument No.: |
|||||||||||||||||||||||||||
| 21/01/21 | H/SHM/01/0747 | SUNDRY DEBTORS - GOVT. SALES | D | 1435426.00 | 68303.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1076.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1348877.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pswc,Bariwala Muktsar Vide Bill No. Shm/G1282/20 Dated 21-Jan-21 Instrument No.: |
|||||||||||||||||||||||||||
| 21/01/21 | H/SHM/01/0748 | SUNDRY DEBTORS - GOVT. SALES | D | 1435426.00 | 68303.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1076.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1348877.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pswc,Muktsar-Gidderbaha Vide Bill No. Shm/G1283/20 Dated 21-Jan-21 Instrument No.: |
|||||||||||||||||||||||||||
| 21/01/21 | H/SHM/01/0749 | SUNDRY DEBTORS - GOVT. SALES | D | 1435426.00 | 68303.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1076.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1348877.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pswc,Killianwali Muktsar Vide Bill No. Shm/G1284/20 Dated 21-Jan-21 Instrument No.: |
|||||||||||||||||||||||||||
| 21/01/21 | H/SHM/01/0750 | SUNDRY DEBTORS - GOVT. SALES | D | 1727908.00 | 82220.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 14500.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1295.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1629893.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Orissa,Sambalpur Vide Bill No. Shm/G1285/20 Dated 21-Jan-21 Instrument No.: |
|||||||||||||||||||||||||||
| 21/01/21 | H/SHM/01/0751 | SUNDRY DEBTORS - GOVT. SALES | D | 1727908.00 | 82220.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 14500.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1295.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1629893.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Orissa,Sambalpur Vide Bill No. Shm/G1286/20 Dated 21-Jan-21 Instrument No.: |
|||||||||||||||||||||||||||
| 21/01/21 | H/SHM/01/0752 | SUNDRY DEBTORS - GOVT. SALES | D | 1787491.00 | 85055.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 15000.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1340.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1686096.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Orissa,Sambalpur Vide Bill No. Shm/G1287/20 Dated 21-Jan-21 Instrument No.: |
|||||||||||||||||||||||||||
| 21/01/21 | H/SHM/01/0753 | SUNDRY DEBTORS - GOVT. SALES | D | 1435426.00 | 68303.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1076.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1348877.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pswc,Sunam Sangrur Vide Bill No. Shm/G1288/20 Dated 21-Jan-21 Instrument No.: |
|||||||||||||||||||||||||||
| 21/01/21 | H/SHM/01/0754 | SUNDRY DEBTORS - GOVT. SALES | D | 1435426.00 | 68303.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1076.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1348877.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pswc,Moonak Sangrur Vide Bill No. Shm/G1289/20 Dated 21-Jan-21 Instrument No.: |
|||||||||||||||||||||||||||
| 21/01/21 | H/SHM/01/0755 | SUNDRY DEBTORS - GOVT. SALES | D | 1727908.00 | 82220.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 14500.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1295.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1629893.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Orissa,Sambalpur Vide Bill No. Shm/G1290/20 Dated 21-Jan-21 Instrument No.: |
|||||||||||||||||||||||||||
| 21/01/21 | H/SHM/01/0766 | SUNDRY DEBTORS - GOVT. SALES | D | 206476.00 | 31473.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 174848.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 155.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form M.P. State Civil Supplies,Vikram Nagar Vide Bill No. Shm/F/20-21/0707 Dated 21-Jan-21 Instrument No.: |
|||||||||||||||||||||||||||
| 21/01/21 | H/SHM/01/0767 | SUNDRY DEBTORS - GOVT. SALES | D | 92000.00 | 14023.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 77908.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 69.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Pswc,Ahmedgarh Vide Bill No. Shm/F/20-21/0708 Dated 21-Jan-21 Instrument No.: |
|||||||||||||||||||||||||||
| 21/01/21 | H/SHM/01/0768 | SUNDRY DEBTORS - GOVT. SALES | D | 91998.00 | 14023.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 77906.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 69.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Pswc,Malerkotla Vide Bill No. Shm/F/20-21/0709 Dated 21-Jan-21 Instrument No.: |
|||||||||||||||||||||||||||
| 21/01/21 | H/SHM/01/0769 | SUNDRY DEBTORS - GOVT. SALES | D | 91996.00 | 14023.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 77904.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 69.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Pswc,Dhuri-2 Vide Bill No. Shm/F/20-21/0710 Dated 21-Jan-21 Instrument No.: |
|||||||||||||||||||||||||||
| 21/01/21 | H/SHM/01/0770 | SUNDRY DEBTORS - GOVT. SALES | D | 91996.00 | 14023.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 77904.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 69.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Pswc,Dhuri-2 Vide Bill No. Shm/F/20-21/0711 Dated 21-Jan-21 Instrument No.: |
|||||||||||||||||||||||||||
| 21/01/21 | H/SHM/01/0771 | SUNDRY DEBTORS - GOVT. SALES | D | 91987.00 | 14021.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 77897.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 69.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Pswc,Lehragaga Vide Bill No. Shm/F/20-21/0712 Dated 21-Jan-21 Instrument No.: |
|||||||||||||||||||||||||||
| 22/01/21 | H/SGM/01/0373 | SUNDRY DEBTORS - GOVT. SALES | D | 2979151.00 | 141758.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 25000.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 2233.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 2810160.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tscscl,Hyderabad Vide Bill No. Sgm/G0112/20 Dated 22-Jan-21 Instrument No.: |
|||||||||||||||||||||||||||
| 22/01/21 | H/SHM/01/0823 | SUNDRY DEBTORS - GOVT. SALES | D | 73873.00 | 11260.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 62558.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 55.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Bihar State Food & Civil Supplies,Sasaram Vide Bill No. Shm/F/20-21/0713 Dated 22-Jan-21 Instrument No.: |
|||||||||||||||||||||||||||
| 22/01/21 | H/SHM/01/0824 | SUNDRY DEBTORS - GOVT. SALES | D | 77506.00 | 11814.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 65634.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 58.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Bihar State Food & Civil Supplies,Sasaram Vide Bill No. Shm/F/20-21/0714 Dated 22-Jan-21 Instrument No.: |
|||||||||||||||||||||||||||
| 22/01/21 | H/SHM/01/0854 | SUNDRY DEBTORS - GOVT. SALES | D | 100436.00 | 15309.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 85052.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 75.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Pswc,Moonak Sangrur Vide Bill No. Shm/F/20-21/0717 Dated 22-Jan-21 Instrument No.: |
|||||||||||||||||||||||||||
| 22/01/21 | H/SHM/01/0857 | SUNDRY DEBTORS - GOVT. SALES | D | 94394.00 | 14388.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 79935.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 71.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Pswc,Muktsar-Gidderbaha Vide Bill No. Shm/F/20-21/0718 Dated 22-Jan-21 Instrument No.: |
|||||||||||||||||||||||||||
| 22/01/21 | H/SHM/01/0858 | SUNDRY DEBTORS - GOVT. SALES | D | 91990.00 | 14022.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 77899.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 69.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Pswc,Sunam Sangrur Vide Bill No. Shm/F/20-21/0719 Dated 22-Jan-21 Instrument No.: |
|||||||||||||||||||||||||||
| 22/01/21 | H/SKT/01/1559 | SUNDRY DEBTORS - GOVT. SALES | D | 1435426.00 | 68303.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1076.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1348877.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Markfed,Bhadaur Vide Bill No. Skt/G0463/20 Dated 22-Jan-21 Instrument No.: |
|||||||||||||||||||||||||||
| 22/01/21 | H/SKT/01/1560 | SUNDRY DEBTORS - GOVT. SALES | D | 1435426.00 | 68303.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1076.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1348877.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Markfed,Bhadaur Vide Bill No. Skt/G0464/20 Dated 22-Jan-21 Instrument No.: |
|||||||||||||||||||||||||||
| 22/01/21 | H/SKT/01/1561 | SUNDRY DEBTORS - GOVT. SALES | D | 1435426.00 | 68303.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1076.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1348877.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Markfed,Tapa Vide Bill No. Skt/G0465/20 Dated 22-Jan-21 Instrument No.: |
|||||||||||||||||||||||||||
| 22/01/21 | H/SKT/01/1677 | SUNDRY DEBTORS - GOVT. SALES | D | 77506.00 | 11814.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 65634.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 58.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Bihar State Food & Civil Supplies,Sasaram Vide Bill No. Skt/F/20-21/0257 Dated 22-Jan-21 Instrument No.: |
|||||||||||||||||||||||||||
| 22/01/21 | H/SKT/01/1678 | SUNDRY DEBTORS - GOVT. SALES | D | 77506.00 | 11814.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 65634.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 58.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Bihar State Food & Civil Supplies,Sasaram Vide Bill No. Skt/F/20-21/0258 Dated 22-Jan-21 Instrument No.: |
|||||||||||||||||||||||||||
| 23/01/21 | H/SGM/01/0402 | SUNDRY DEBTORS - GOVT. SALES | D | 1578677.00 | 75119.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 13500.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1183.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1488875.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To A.P.State Civil Supplies,West Godavari Vide Bill No. Sgm/G0113/20 Dated 23-Jan-21 Instrument No.: |
|||||||||||||||||||||||||||
| 23/01/21 | H/SHM/01/0792 | SUNDRY DEBTORS - GOVT. SALES | D | 418564.00 | 19917.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 1411.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 314.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 393422.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 3500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Bihar State Food & Civil Supplies,Sasaram Vide Bill No. Shm/G1291/20 Dated 23-Jan-21 Instrument No.: |
|||||||||||||||||||||||||||
| 23/01/21 | H/SHM/01/0793 | SUNDRY DEBTORS - GOVT. SALES | D | 1524770.00 | 72554.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5141.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1143.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1433182.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12750.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Bihar State Food & Civil Supplies,Sasaram Vide Bill No. Shm/G1292/20 Dated 23-Jan-21 Instrument No.: |
|||||||||||||||||||||||||||
| 23/01/21 | H/SHM/01/0794 | SUNDRY DEBTORS - GOVT. SALES | D | 2979151.00 | 141758.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 25000.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 2233.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 2810160.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tscscl,Hyderabad Vide Bill No. Shm/G1293/20 Dated 23-Jan-21 Instrument No.: |
|||||||||||||||||||||||||||
| 23/01/21 | H/SHM/01/0796 | SUNDRY DEBTORS - GOVT. SALES | D | 1966239.00 | 93560.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 16500.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1473.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1854706.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Orissa,Sambalpur Vide Bill No. Shm/G1294/20 Dated 23-Jan-21 Instrument No.: |
|||||||||||||||||||||||||||
| 23/01/21 | H/SHM/01/0825 | SUNDRY DEBTORS - GOVT. SALES | D | 77506.00 | 11814.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 65634.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 58.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Bihar State Food & Civil Supplies,Sasaram Vide Bill No. Shm/F/20-21/0715 Dated 23-Jan-21 Instrument No.: |
|||||||||||||||||||||||||||
| 23/01/21 | H/SKT/01/1641 | SUNDRY DEBTORS - GOVT. SALES | D | 1461737.00 | 69554.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 12500.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1095.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1378588.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Jharkhand,Jamshedpur Vide Bill No. Skt/G0466/20 Dated 23-Jan-21 Instrument No.: |
|||||||||||||||||||||||||||
| 23/01/21 | H/SKT/01/1647 | SUNDRY DEBTORS - MARKET SALES | D | 1813029.00 | 86270.00 | ||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1359.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 1725400.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Madhusudhan Trading Co. Vide Bill No. Skt/20-21/0297 Dated 23-Jan-21 Instrument No.: |
|||||||||||||||||||||||||||
| 23/01/21 | H/SKT/01/1672 | SUNDRY DEBTORS - GOVT. SALES | D | 1494871.00 | 71131.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5040.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1120.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1405080.00 | |||||||||||||||||||||||||
| 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/G0467/20 Dated 23-Jan-21 Instrument No.: |
|||||||||||||||||||||||||||
| 23/01/21 | H/SKT/01/1674 | SUNDRY DEBTORS - GOVT. SALES | D | 2092820.00 | 99584.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 7056.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1568.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1967112.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 17500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Bihar State Food & Civil Supplies,Sasaram Vide Bill No. Skt/G0468/20 Dated 23-Jan-21 Instrument No.: |
|||||||||||||||||||||||||||
| 23/01/21 | H/SKT/01/1675 | SUNDRY DEBTORS - GOVT. SALES | D | 2092820.00 | 99584.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 7056.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1568.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1967112.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 17500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Bihar State Food & Civil Supplies,Sasaram Vide Bill No. Skt/G0469/20 Dated 23-Jan-21 Instrument No.: |
|||||||||||||||||||||||||||
| 23/01/21 | H/SKT/01/1676 | SUNDRY DEBTORS - GOVT. SALES | D | 2092820.00 | 99584.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 7056.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1568.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1967112.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 17500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Bihar State Food & Civil Supplies,Sasaram Vide Bill No. Skt/G0470/20 Dated 23-Jan-21 Instrument No.: |
|||||||||||||||||||||||||||
| 23/01/21 | H/SKT/01/1785 | SUNDRY DEBTORS - GOVT. SALES | D | 94407.00 | 14390.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 79946.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 71.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Markfed,Tapa Vide Bill No. Skt/F/20-21/0261 Dated 23-Jan-21 Instrument No.: |
|||||||||||||||||||||||||||
| 23/01/21 | H/SKT/01/1786 | SUNDRY DEBTORS - GOVT. SALES | D | 94408.00 | 14390.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 79947.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 71.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Markfed,Bhadaur Vide Bill No. Skt/F/20-21/0262 Dated 23-Jan-21 Instrument No.: |
|||||||||||||||||||||||||||
| 23/01/21 | H/SKT/01/1787 | SUNDRY DEBTORS - GOVT. SALES | D | 94408.00 | 14390.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 79947.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 71.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Markfed,Bhadaur Vide Bill No. Skt/F/20-21/0263 Dated 23-Jan-21 Instrument No.: |
|||||||||||||||||||||||||||
| 24/01/21 | H/SGM/01/0403 | SUNDRY DEBTORS - GOVT. SALES | D | 1285589.00 | 61173.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 4334.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 963.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1208369.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 10750.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Bihar State Food & Civil Supplies,Sasaram Vide Bill No. Sgm/G0114/20 Dated 24-Jan-21 Instrument No.: |
|||||||||||||||||||||||||||
| 24/01/21 | H/SGM/01/0404 | SUNDRY DEBTORS - GOVT. SALES | D | 1315486.00 | 62596.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 4435.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 985.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1236470.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 11000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Bihar State Food & Civil Supplies,Sasaram Vide Bill No. Sgm/G0115/20 Dated 24-Jan-21 Instrument No.: |
|||||||||||||||||||||||||||
| 24/01/21 | H/SGM/01/0405 | SUNDRY DEBTORS - GOVT. SALES | D | 1285589.00 | 61173.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 4334.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 963.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1208369.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 10750.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Bihar State Food & Civil Supplies,Sasaram Vide Bill No. Sgm/G0116/20 Dated 24-Jan-21 Instrument No.: |
|||||||||||||||||||||||||||
| 24/01/21 | H/SGM/01/0406 | SUNDRY DEBTORS - GOVT. SALES | D | 1943333.00 | 92471.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1456.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1826604.00 | |||||||||||||||||||||||||
| 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/G0117/20 Dated 24-Jan-21 Instrument No.: |
|||||||||||||||||||||||||||
| 24/01/21 | H/SGM/01/0407 | SUNDRY DEBTORS - GOVT. SALES | D | 1943333.00 | 92471.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1456.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1826604.00 | |||||||||||||||||||||||||
| 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/G0118/20 Dated 24-Jan-21 Instrument No.: |
|||||||||||||||||||||||||||
| 24/01/21 | H/SGM/01/0408 | SUNDRY DEBTORS - GOVT. SALES | D | 1943333.00 | 92471.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1456.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1826604.00 | |||||||||||||||||||||||||
| 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/G0119/20 Dated 24-Jan-21 Instrument No.: |
|||||||||||||||||||||||||||
| 24/01/21 | H/SGM/01/0409 | SUNDRY DEBTORS - GOVT. SALES | D | 1315486.00 | 62596.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 4435.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 985.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1236470.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 11000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Bihar State Food & Civil Supplies,Sasaram Vide Bill No. Sgm/G0120/20 Dated 24-Jan-21 Instrument No.: |
|||||||||||||||||||||||||||
| 24/01/21 | H/SGM/01/0410 | SUNDRY DEBTORS - GOVT. SALES | D | 1285589.00 | 61173.00 | ||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 963.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1208369.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 10750.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 4334.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Bihar State Food & Civil Supplies,Sasaram Vide Bill No. Sgm/G0121/20 Dated 24-Jan-21 Instrument No.: |
|||||||||||||||||||||||||||
| 24/01/21 | H/SGM/01/0411 | SUNDRY DEBTORS - GOVT. SALES | D | 1943333.00 | 92471.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1456.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1826604.00 | |||||||||||||||||||||||||
| 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/G0122/20 Dated 24-Jan-21 Instrument No.: |
|||||||||||||||||||||||||||
| 24/01/21 | H/SGM/01/0412 | SUNDRY DEBTORS - GOVT. SALES | D | 1285589.00 | 61173.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 4334.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 963.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1208369.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 10750.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Bihar State Food & Civil Supplies,Sasaram Vide Bill No. Sgm/G0123/20 Dated 24-Jan-21 Instrument No.: |
|||||||||||||||||||||||||||
| 24/01/21 | H/SGM/01/0413 | SUNDRY DEBTORS - GOVT. SALES | D | 1943333.00 | 92471.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1456.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1826604.00 | |||||||||||||||||||||||||
| 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/G0124/20 Dated 24-Jan-21 Instrument No.: |
|||||||||||||||||||||||||||
| 24/01/21 | H/SGM/01/0414 | SUNDRY DEBTORS - GOVT. SALES | D | 1943333.00 | 92471.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1456.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1826604.00 | |||||||||||||||||||||||||
| 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/G0125/20 Dated 24-Jan-21 Instrument No.: |
|||||||||||||||||||||||||||
| 24/01/21 | H/SGM/01/0415 | SUNDRY DEBTORS - GOVT. SALES | D | 1435426.00 | 68303.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1076.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1348877.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To M.P. State Civil Supplies,Mandideep Vide Bill No. Sgm/G0126/20 Dated 24-Jan-21 Instrument No.: |
|||||||||||||||||||||||||||
| 24/01/21 | H/SGM/01/0416 | SUNDRY DEBTORS - GOVT. SALES | D | 1435426.00 | 68303.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1076.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1348877.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To M.P. State Civil Supplies,Mandideep Vide Bill No. Sgm/G0127/20 Dated 24-Jan-21 Instrument No.: |
|||||||||||||||||||||||||||
| 24/01/21 | H/SGM/01/0417 | SUNDRY DEBTORS - GOVT. SALES | D | 1435426.00 | 68303.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1076.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1348877.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To M.P. State Civil Supplies,Mandideep Vide Bill No. Sgm/G0128/20 Dated 24-Jan-21 Instrument No.: |
|||||||||||||||||||||||||||
| 24/01/21 | H/SGM/01/0418 | SUNDRY DEBTORS - GOVT. SALES | D | 1435426.00 | 68303.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1076.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1348877.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To M.P. State Civil Supplies,Mandideep Vide Bill No. Sgm/G0129/20 Dated 24-Jan-21 Instrument No.: |
|||||||||||||||||||||||||||
| 24/01/21 | H/SHM/01/0807 | SUNDRY DEBTORS - GOVT. SALES | D | 2532278.00 | 120495.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 21250.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1897.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 2388636.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To A.P.State Civil Supplies,East Godavari Vide Bill No. Shm/G1295/20 Dated 24-Jan-21 Instrument No.: |
|||||||||||||||||||||||||||
| 24/01/21 | H/SHM/01/0808 | SUNDRY DEBTORS - GOVT. SALES | D | 2979151.00 | 141758.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 25000.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 2233.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 2810160.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To A.P.State Civil Supplies,East Godavari Vide Bill No. Shm/G1296/20 Dated 24-Jan-21 Instrument No.: |
|||||||||||||||||||||||||||
| 24/01/21 | H/SHM/01/0809 | SUNDRY DEBTORS - MARKET SALES | D | 982491.00 | 46785.00 | ||||||||||||||||||||||
| SALES - NON GOVT. | C | 935706.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To J.V.& Sons Vide Bill No. Shm/20-21/0430 Dated 24-Jan-21 Instrument No.: |
|||||||||||||||||||||||||||
| 24/01/21 | H/SHM/01/0810 | SUNDRY DEBTORS - MARKET SALES | D | 1802836.00 | 85849.00 | ||||||||||||||||||||||
| SALES - NON GOVT. | C | 1716987.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To J.V.& Sons Vide Bill No. Shm/20-21/0431 Dated 24-Jan-21 Instrument No.: |
|||||||||||||||||||||||||||
| 24/01/21 | H/SHM/01/0815 | SUNDRY DEBTORS - GOVT. SALES | D | 2532278.00 | 120495.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 21250.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1897.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 2388636.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To A.P.State Civil Supplies,East Godavari Vide Bill No. Shm/G1297/20 Dated 24-Jan-21 Instrument No.: |
|||||||||||||||||||||||||||
| 24/01/21 | H/SHM/01/0816 | SUNDRY DEBTORS - GOVT. SALES | D | 2413113.00 | 114825.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 20250.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1808.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 2276230.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To A.P.State Civil Supplies,East Godavari Vide Bill No. Shm/G1298/20 Dated 24-Jan-21 Instrument No.: |
|||||||||||||||||||||||||||
| 24/01/21 | H/SHM/01/0817 | SUNDRY DEBTORS - GOVT. SALES | D | 2413113.00 | 114825.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 20250.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1808.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 2276230.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To A.P.State Civil Supplies,East Godavari Vide Bill No. Shm/G1299/20 Dated 24-Jan-21 Instrument No.: |
|||||||||||||||||||||||||||
| 24/01/21 | H/SHM/01/0818 | SUNDRY DEBTORS - GOVT. SALES | D | 478474.00 | 22767.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 1723.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 358.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 449626.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 4000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Fci,Karnal Vide Bill No. Shm/G1300/20 Dated 24-Jan-21 Instrument No.: |
|||||||||||||||||||||||||||
| 24/01/21 | H/SHM/01/0819 | SUNDRY DEBTORS - GOVT. SALES | D | 956949.00 | 45535.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 3446.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 717.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 899251.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 8000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Fci,Karnal Vide Bill No. Shm/G1301/20 Dated 24-Jan-21 Instrument No.: |
|||||||||||||||||||||||||||
| 24/01/21 | H/SHM/01/0820 | SUNDRY DEBTORS - GOVT. SALES | D | 1435426.00 | 68303.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1076.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1348877.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Fci,Karnal Vide Bill No. Shm/G1302/20 Dated 24-Jan-21 Instrument No.: |
|||||||||||||||||||||||||||
| 24/01/21 | H/SHM/01/0826 | SUNDRY DEBTORS - GOVT. SALES | D | 77506.00 | 11814.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 65634.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 58.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Bihar State Food & Civil Supplies,Sasaram Vide Bill No. Shm/F/20-21/0716 Dated 24-Jan-21 Instrument No.: |
|||||||||||||||||||||||||||
| 24/01/21 | H/SKT/01/1699 | SUNDRY DEBTORS - GOVT. SALES | D | 73873.00 | 11260.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 62558.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 55.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Bihar State Food & Civil Supplies,Sasaram Vide Bill No. Skt/F/20-21/0259 Dated 24-Jan-21 Instrument No.: |
|||||||||||||||||||||||||||
| 24/01/21 | H/SKT/01/1700 | SUNDRY DEBTORS - GOVT. SALES | D | 77506.00 | 11814.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 65634.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 58.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Bihar State Food & Civil Supplies,Sasaram Vide Bill No. Skt/F/20-21/0260 Dated 24-Jan-21 Instrument No.: |
|||||||||||||||||||||||||||
| 25/01/21 | H/SGM/01/0438 | SUNDRY DEBTORS - GOVT. SALES | D | 71651.00 | 10922.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 60675.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 54.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Bihar State Food & Civil Supplies,Sasaram Vide Bill No. Sgm/F/20-21/0049 Dated 25-Jan-21 Instrument No.: |
|||||||||||||||||||||||||||
| 25/01/21 | H/SGM/01/0439 | SUNDRY DEBTORS - GOVT. SALES | D | 71651.00 | 10922.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 60675.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 54.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Bihar State Food & Civil Supplies,Sasaram Vide Bill No. Sgm/F/20-21/0050 Dated 25-Jan-21 Instrument No.: |
|||||||||||||||||||||||||||
| 25/01/21 | H/SGM/01/0440 | SUNDRY DEBTORS - GOVT. SALES | D | 71651.00 | 10922.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 60675.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 54.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Bihar State Food & Civil Supplies,Sasaram Vide Bill No. Sgm/F/20-21/0051 Dated 25-Jan-21 Instrument No.: |
|||||||||||||||||||||||||||
| 25/01/21 | H/SGM/01/0441 | SUNDRY DEBTORS - GOVT. SALES | D | 71651.00 | 10922.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 60675.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 54.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Bihar State Food & Civil Supplies,Sasaram Vide Bill No. Sgm/F/20-21/0052 Dated 25-Jan-21 Instrument No.: |
|||||||||||||||||||||||||||
| 25/01/21 | H/SGM/01/0442 | SUNDRY DEBTORS - GOVT. SALES | D | 71651.00 | 10922.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 60675.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 54.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Bihar State Food & Civil Supplies,Sasaram Vide Bill No. Sgm/F/20-21/0053 Dated 25-Jan-21 Instrument No.: |
|||||||||||||||||||||||||||
| 25/01/21 | H/SHM/01/0821 | SUNDRY DEBTORS - GOVT. SALES | D | 1489575.00 | 70879.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 12500.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1116.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1405080.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tscscl,Hyderabad Vide Bill No. Shm/G1303/20 Dated 25-Jan-21 Instrument No.: |
|||||||||||||||||||||||||||
| 25/01/21 | H/SHM/01/0836 | SUNDRY DEBTORS - GOVT. SALES | D | 1435426.00 | 68303.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1076.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1348877.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To The Maharashtra State Co Op Marketing Fed.Ltd Vide Bill No. Shm/G1304/20 Dated 25-Jan-21 Instrument No.: |
|||||||||||||||||||||||||||
| 25/01/21 | H/SHM/01/0837 | SUNDRY DEBTORS - GOVT. SALES | D | 1435426.00 | 68303.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1076.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1348877.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To The Maharashtra State Co Op Marketing Fed.Ltd Vide Bill No. Shm/G1305/20 Dated 25-Jan-21 Instrument No.: |
|||||||||||||||||||||||||||
| 25/01/21 | H/SHM/01/0838 | SUNDRY DEBTORS - GOVT. SALES | D | 1435426.00 | 68303.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1076.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1348877.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To The Maharashtra State Co Op Marketing Fed.Ltd Vide Bill No. Shm/G1306/20 Dated 25-Jan-21 Instrument No.: |
|||||||||||||||||||||||||||
| 25/01/21 | H/SHM/01/0839 | SUNDRY DEBTORS - GOVT. SALES | D | 1435426.00 | 68303.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1076.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1348877.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To The Maharashtra State Co Op Marketing Fed.Ltd Vide Bill No. Shm/G1307/20 Dated 25-Jan-21 Instrument No.: |
|||||||||||||||||||||||||||
| 25/01/21 | H/SHM/01/0842 | SUNDRY DEBTORS - GOVT. SALES | D | 1435426.00 | 68303.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1076.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1348877.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To The Maharashtra State Co Op Marketing Fed.Ltd Vide Bill No. Shm/G1308/20 Dated 25-Jan-21 Instrument No.: |
|||||||||||||||||||||||||||
| 25/01/21 | H/SHM/01/0859 | SUNDRY DEBTORS - GOVT. SALES | D | 100460.00 | 15313.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 85072.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 75.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Pswc,Bariwala Muktsar Vide Bill No. Shm/F/20-21/0720 Dated 25-Jan-21 Instrument No.: |
|||||||||||||||||||||||||||
| 25/01/21 | H/SHM/01/0860 | SUNDRY DEBTORS - GOVT. SALES | D | 98282.00 | 14981.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 83227.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 74.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Pswc,Killianwali Muktsar Vide Bill No. Shm/F/20-21/0721 Dated 25-Jan-21 Instrument No.: |
|||||||||||||||||||||||||||
| 25/01/21 | H/SKT/01/1734 | SUNDRY DEBTORS - GOVT. SALES | D | 1435426.00 | 68303.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1348877.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1076.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To The Maharashtra State Co Op Marketing Fed.Ltd-Chamorshi Vide Bill No. Skt/G0471/20 Dated 25-Jan-21 Instrument No.: |
|||||||||||||||||||||||||||
| 25/01/21 | H/SKT/01/1735 | SUNDRY DEBTORS - GOVT. SALES | D | 1435426.00 | 68303.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1076.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1348877.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To The Maharashtra State Co Op Marketing Fed.Ltd-Chamorshi Vide Bill No. Skt/G0472/20 Dated 25-Jan-21 Instrument No.: |
|||||||||||||||||||||||||||
| 25/01/21 | H/SKT/01/1736 | SUNDRY DEBTORS - GOVT. SALES | D | 1435426.00 | 68303.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1076.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1348877.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To The Maharashtra State Co Op Marketing Fed.Ltd-Chamorshi Vide Bill No. Skt/G0473/20 Dated 25-Jan-21 Instrument No.: |
|||||||||||||||||||||||||||
| 27/01/21 | H/SGM/01/0432 | SUNDRY DEBTORS - GOVT. SALES | D | 1435426.00 | 68303.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1076.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1348877.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Markfed,Amloh Fatehgarh Sahib Vide Bill No. Sgm/G0130/20 Dated 27-Jan-21 Instrument No.: |
|||||||||||||||||||||||||||
| 27/01/21 | H/SGM/01/0433 | SUNDRY DEBTORS - GOVT. SALES | D | 1435426.00 | 68303.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1076.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1348877.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Markfed,Amloh Fatehgarh Sahib Vide Bill No. Sgm/G0131/20 Dated 27-Jan-21 Instrument No.: |
|||||||||||||||||||||||||||
| 27/01/21 | H/SGM/01/0434 | SUNDRY DEBTORS - GOVT. SALES | D | 1435426.00 | 68303.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1076.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1348877.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Markfed,Sirhind Vide Bill No. Sgm/G0132/20 Dated 27-Jan-21 Instrument No.: |
|||||||||||||||||||||||||||
| 27/01/21 | H/SGM/01/0436 | SUNDRY DEBTORS - GOVT. SALES | D | 1435426.00 | 68303.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1076.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1348877.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Markfed,Amloh Fatehgarh Sahib Vide Bill No. Sgm/G0133/20 Dated 27-Jan-21 Instrument No.: |
|||||||||||||||||||||||||||
| 27/01/21 | H/SGM/01/0437 | SUNDRY DEBTORS - GOVT. SALES | D | 2413113.00 | 114825.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 20250.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1808.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 2276230.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To A.P.State Civil Supplies,East Godavari Vide Bill No. Sgm/G0134/20 Dated 27-Jan-21 Instrument No.: |
|||||||||||||||||||||||||||
| 27/01/21 | H/SHM/01/0849 | SUNDRY DEBTORS - GOVT. SALES | D | 1435426.00 | 68303.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1076.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1348877.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To The Maharashtra State Co Op Marketing Fed.Ltd Vide Bill No. Shm/G1309/20 Dated 27-Jan-21 Instrument No.: |
|||||||||||||||||||||||||||
| 27/01/21 | H/SHM/01/0850 | SUNDRY DEBTORS - GOVT. SALES | D | 1435426.00 | 68303.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1076.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1348877.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To The Maharashtra State Co Op Marketing Fed.Ltd Vide Bill No. Shm/G1310/20 Dated 27-Jan-21 Instrument No.: |
|||||||||||||||||||||||||||
| 27/01/21 | H/SHM/01/0851 | SUNDRY DEBTORS - GOVT. SALES | D | 1435426.00 | 68303.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1076.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1348877.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To The Maharashtra State Co Op Marketing Fed.Ltd Vide Bill No. Shm/G1311/20 Dated 27-Jan-21 Instrument No.: |
|||||||||||||||||||||||||||
| 27/01/21 | H/SHM/01/0852 | SUNDRY DEBTORS - GOVT. SALES | D | 1435426.00 | 68303.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1076.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1348877.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To The Maharashtra State Co Op Marketing Fed.Ltd Vide Bill No. Shm/G1312/20 Dated 27-Jan-21 Instrument No.: |
|||||||||||||||||||||||||||
| 27/01/21 | H/SHM/01/0853 | SUNDRY DEBTORS - GOVT. SALES | D | 1435426.00 | 68303.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1076.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1348877.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To The Maharashtra State Co Op Marketing Fed.Ltd Vide Bill No. Shm/G1313/20 Dated 27-Jan-21 Instrument No.: |
|||||||||||||||||||||||||||
| 27/01/21 | H/SKT/01/1792 | SUNDRY DEBTORS - MARKET SALES | D | 1156680.00 | 55080.00 | ||||||||||||||||||||||
| SALES - NON GOVT. | C | 1101600.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To H.M. Shah & Co. Vide Bill No. Skt/20-21/0299 Dated 27-Jan-21 Instrument No.: |
|||||||||||||||||||||||||||
| 27/01/21 | H/SKT/01/1846 | SUNDRY DEBTORS - GOVT. SALES | D | 73386.00 | 11186.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 62145.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 55.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form The Maharashtra State Co Op Marketing Fed.Ltd-Chamorshi Vide Bill No. Skt/F/20-21/0264 Dated 27-Jan-21 Instrument No.: |
|||||||||||||||||||||||||||
| 27/01/21 | H/SKT/01/1847 | SUNDRY DEBTORS - GOVT. SALES | D | 73386.00 | 11186.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 62145.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 55.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form The Maharashtra State Co Op Marketing Fed.Ltd-Chamorshi Vide Bill No. Skt/F/20-21/0265 Dated 27-Jan-21 Instrument No.: |
|||||||||||||||||||||||||||
| 27/01/21 | H/SKT/01/1848 | SUNDRY DEBTORS - GOVT. SALES | D | 73386.00 | 11186.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 62145.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 55.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form The Maharashtra State Co Op Marketing Fed.Ltd-Chamorshi Vide Bill No. Skt/F/20-21/0266 Dated 27-Jan-21 Instrument No.: |
|||||||||||||||||||||||||||
| 28/01/21 | H/SGM/01/0454 | SUNDRY DEBTORS - GOVT. SALES | D | 1435426.00 | 68303.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1076.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1348877.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Markfed,Amloh Fatehgarh Sahib Vide Bill No. Sgm/G0135/20 Dated 28-Jan-21 Instrument No.: |
|||||||||||||||||||||||||||
| 28/01/21 | H/SGM/01/0455 | SUNDRY DEBTORS - GOVT. SALES | D | 1435426.00 | 68303.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1076.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1348877.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Markfed,Amloh Fatehgarh Sahib Vide Bill No. Sgm/G0136/20 Dated 28-Jan-21 Instrument No.: |
|||||||||||||||||||||||||||
| 28/01/21 | H/SGM/01/0459 | SUNDRY DEBTORS - GOVT. SALES | D | 2413113.00 | 114825.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 20250.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1808.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 2276230.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To A.P.State Civil Supplies,East Godavari Vide Bill No. Sgm/G0137/20 Dated 28-Jan-21 Instrument No.: |
|||||||||||||||||||||||||||
| 28/01/21 | H/SHM/01/0890 | SUNDRY DEBTORS - GOVT. SALES | D | 1435426.00 | 68303.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1348877.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1076.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Fci,Karnal Vide Bill No. Shm/G1314/20 Dated 28-Jan-21 Instrument No.: |
|||||||||||||||||||||||||||
| 28/01/21 | H/SHM/01/0891 | SUNDRY DEBTORS - GOVT. SALES | D | 1435426.00 | 68303.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1076.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1348877.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Fci,Karnal Vide Bill No. Shm/G1315/20 Dated 28-Jan-21 Instrument No.: |
|||||||||||||||||||||||||||
| 28/01/21 | H/SHM/01/0952 | SUNDRY DEBTORS - GOVT. SALES | D | 73383.00 | 11186.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 62142.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 55.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form The Maharashtra State Co Op Marketing Fed.Ltd Vide Bill No. Shm/F/20-21/0722 Dated 28-Jan-21 Instrument No.: |
|||||||||||||||||||||||||||
| 28/01/21 | H/SHM/01/0953 | SUNDRY DEBTORS - GOVT. SALES | D | 73383.00 | 11186.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 62142.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 55.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form The Maharashtra State Co Op Marketing Fed.Ltd Vide Bill No. Shm/F/20-21/0723 Dated 28-Jan-21 Instrument No.: |
|||||||||||||||||||||||||||
| 28/01/21 | H/SHM/01/0954 | SUNDRY DEBTORS - GOVT. SALES | D | 73383.00 | 11186.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 62142.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 55.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form The Maharashtra State Co Op Marketing Fed.Ltd Vide Bill No. Shm/F/20-21/0724 Dated 28-Jan-21 Instrument No.: |
|||||||||||||||||||||||||||
| 28/01/21 | H/SHM/01/0955 | SUNDRY DEBTORS - GOVT. SALES | D | 73383.00 | 11186.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 62142.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 55.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form The Maharashtra State Co Op Marketing Fed.Ltd Vide Bill No. Shm/F/20-21/0725 Dated 28-Jan-21 Instrument No.: |
|||||||||||||||||||||||||||
| 28/01/21 | H/SHM/01/0956 | SUNDRY DEBTORS - GOVT. SALES | D | 73383.00 | 11186.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 62142.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 55.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form The Maharashtra State Co Op Marketing Fed.Ltd Vide Bill No. Shm/F/20-21/0726 Dated 28-Jan-21 Instrument No.: |
|||||||||||||||||||||||||||
| 28/01/21 | H/SHM/01/0957 | SUNDRY DEBTORS - GOVT. SALES | D | 73383.00 | 11186.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 62142.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 55.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form The Maharashtra State Co Op Marketing Fed.Ltd Vide Bill No. Shm/F/20-21/0727 Dated 28-Jan-21 Instrument No.: |
|||||||||||||||||||||||||||
| 28/01/21 | H/SHM/01/0958 | SUNDRY DEBTORS - GOVT. SALES | D | 73383.00 | 11186.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 62142.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 55.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form The Maharashtra State Co Op Marketing Fed.Ltd Vide Bill No. Shm/F/20-21/0728 Dated 28-Jan-21 Instrument No.: |
|||||||||||||||||||||||||||
| 28/01/21 | H/SHM/01/0959 | SUNDRY DEBTORS - GOVT. SALES | D | 73383.00 | 11186.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 62142.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 55.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form The Maharashtra State Co Op Marketing Fed.Ltd Vide Bill No. Shm/F/20-21/0729 Dated 28-Jan-21 Instrument No.: |
|||||||||||||||||||||||||||
| 28/01/21 | H/SHM/01/0960 | SUNDRY DEBTORS - GOVT. SALES | D | 73383.00 | 11186.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 62142.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 55.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form The Maharashtra State Co Op Marketing Fed.Ltd Vide Bill No. Shm/F/20-21/0730 Dated 28-Jan-21 Instrument No.: |
|||||||||||||||||||||||||||
| 28/01/21 | H/SHM/01/0961 | SUNDRY DEBTORS - GOVT. SALES | D | 73383.00 | 11186.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 62142.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 55.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form The Maharashtra State Co Op Marketing Fed.Ltd Vide Bill No. Shm/F/20-21/0731 Dated 28-Jan-21 Instrument No.: |
|||||||||||||||||||||||||||
| 28/01/21 | H/SHM/01/1073 | SUNDRY DEBTORS - GOVT. SALES | D | 83178.00 | 12679.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 70437.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 62.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Fci,Karnal Vide Bill No. Shm/F/20-21/0732 Dated 28-Jan-21 Instrument No.: |
|||||||||||||||||||||||||||
| 28/01/21 | H/SHM/01/1074 | SUNDRY DEBTORS - GOVT. SALES | D | 83178.00 | 12679.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 70437.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 62.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Fci,Karnal Vide Bill No. Shm/F/20-21/0733 Dated 28-Jan-21 Instrument No.: |
|||||||||||||||||||||||||||
| 28/01/21 | H/SKT/01/1865 | SUNDRY DEBTORS - GOVT. SALES | D | 1435426.00 | 68303.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1076.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1348877.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Markfed,Lambi Vide Bill No. Skt/G0474/20 Dated 28-Jan-21 Instrument No.: |
|||||||||||||||||||||||||||
| 28/01/21 | H/SKT/01/1866 | SUNDRY DEBTORS - GOVT. SALES | D | 1435426.00 | 68303.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1076.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1348877.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Markfed,Lambi Vide Bill No. Skt/G0475/20 Dated 28-Jan-21 Instrument No.: |
|||||||||||||||||||||||||||
| 28/01/21 | H/SKT/01/1867 | SUNDRY DEBTORS - GOVT. SALES | D | 1435426.00 | 68303.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1076.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1348877.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Markfed,Lambi Vide Bill No. Skt/G0476/20 Dated 28-Jan-21 Instrument No.: |
|||||||||||||||||||||||||||
| 28/01/21 | H/SKT/01/1868 | SUNDRY DEBTORS - GOVT. SALES | D | 1435426.00 | 68303.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1076.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1348877.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Markfed,Bhikhi Vide Bill No. Skt/G0477/20 Dated 28-Jan-21 Instrument No.: |
|||||||||||||||||||||||||||
| 29/01/21 | H/SGM/01/0529 | SUNDRY DEBTORS - GOVT. SALES | D | 94408.00 | 14390.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 79947.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 71.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Markfed,Amloh Fatehgarh Sahib Vide Bill No. Sgm/F/20-21/0054 Dated 29-Jan-21 Instrument No.: |
|||||||||||||||||||||||||||
| 29/01/21 | H/SGM/01/0530 | SUNDRY DEBTORS - GOVT. SALES | D | 94408.00 | 14390.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 79947.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 71.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Markfed,Amloh Fatehgarh Sahib Vide Bill No. Sgm/F/20-21/0055 Dated 29-Jan-21 Instrument No.: |
|||||||||||||||||||||||||||
| 29/01/21 | H/SGM/01/0531 | SUNDRY DEBTORS - GOVT. SALES | D | 94408.00 | 14390.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 79947.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 71.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Markfed,Amloh Fatehgarh Sahib Vide Bill No. Sgm/F/20-21/0056 Dated 29-Jan-21 Instrument No.: |
|||||||||||||||||||||||||||
| 29/01/21 | H/SGM/01/0532 | SUNDRY DEBTORS - GOVT. SALES | D | 91993.00 | 14022.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 77902.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 69.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Markfed,Sirhind Vide Bill No. Sgm/F/20-21/0057 Dated 29-Jan-21 Instrument No.: |
|||||||||||||||||||||||||||
| 29/01/21 | H/SGM/01/0533 | SUNDRY DEBTORS - GOVT. SALES | D | 94762.00 | 14444.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 80247.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 71.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Markfed,Amloh Fatehgarh Sahib Vide Bill No. Sgm/F/20-21/0058 Dated 29-Jan-21 Instrument No.: |
|||||||||||||||||||||||||||
| 29/01/21 | H/SGM/01/0534 | SUNDRY DEBTORS - GOVT. SALES | D | 94762.00 | 14444.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 80247.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 71.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Markfed,Amloh Fatehgarh Sahib Vide Bill No. Sgm/F/20-21/0059 Dated 29-Jan-21 Instrument No.: |
|||||||||||||||||||||||||||
| 29/01/21 | H/SGM/01/0559 | SUNDRY DEBTORS - GOVT. SALES | D | 78485.00 | 11963.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 66463.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 59.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form M.P. State Civil Supplies,Mandideep Vide Bill No. Sgm/F/20-21/0060 Dated 29-Jan-21 Instrument No.: |
|||||||||||||||||||||||||||
| 29/01/21 | H/SGM/01/0560 | SUNDRY DEBTORS - GOVT. SALES | D | 78485.00 | 11963.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 66463.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 59.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form M.P. State Civil Supplies,Mandideep Vide Bill No. Sgm/F/20-21/0061 Dated 29-Jan-21 Instrument No.: |
|||||||||||||||||||||||||||
| 29/01/21 | H/SGM/01/0562 | SUNDRY DEBTORS - GOVT. SALES | D | 78485.00 | 11963.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 66463.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 59.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form M.P. State Civil Supplies,Mandideep Vide Bill No. Sgm/F/20-21/0062 Dated 29-Jan-21 Instrument No.: |
|||||||||||||||||||||||||||
| 29/01/21 | H/SGM/01/0563 | SUNDRY DEBTORS - GOVT. SALES | D | 78485.00 | 11963.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 66463.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 59.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form M.P. State Civil Supplies,Mandideep Vide Bill No. Sgm/F/20-21/0063 Dated 29-Jan-21 Instrument No.: |
|||||||||||||||||||||||||||
| 29/01/21 | H/SHM/01/0903 | SUNDRY DEBTORS - MARKET SALES | D | 2949412.00 | 140448.00 | ||||||||||||||||||||||
| SALES - NON GOVT. | C | 2808964.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Mittal Jute Company Vide Bill No. Shm/20-21/0438 Dated 29-Jan-21 Instrument No.: |
|||||||||||||||||||||||||||
| 29/01/21 | H/SKT/01/1904 | SUNDRY DEBTORS - GOVT. SALES | D | 1435426.00 | 68303.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1076.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1348877.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Markfed,Bhikhi Vide Bill No. Skt/G0478/20 Dated 29-Jan-21 Instrument No.: |
|||||||||||||||||||||||||||
| 29/01/21 | H/SKT/01/1906 | SUNDRY DEBTORS - GOVT. SALES | D | 1435426.00 | 68303.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1076.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1348877.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Markfed,Bhikhi Vide Bill No. Skt/G0479/20 Dated 29-Jan-21 Instrument No.: |
|||||||||||||||||||||||||||
| 29/01/21 | H/SKT/01/1938 | SUNDRY DEBTORS - GOVT. SALES | D | 1435426.00 | 68303.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1076.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1348877.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Markfed,Chuslewar Vide Bill No. Skt/G0480/20 Dated 29-Jan-21 Instrument No.: |
|||||||||||||||||||||||||||
| 29/01/21 | H/SKT/01/1939 | SUNDRY DEBTORS - GOVT. SALES | D | 1435426.00 | 68303.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1076.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1348877.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Markfed,Chuslewar Vide Bill No. Skt/G0481/20 Dated 29-Jan-21 Instrument No.: |
|||||||||||||||||||||||||||
| 29/01/21 | H/SKT/01/1963 | SUNDRY DEBTORS - GOVT. SALES | D | 1435426.00 | 68303.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1076.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1348877.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Markfed,Chuslewar Vide Bill No. Skt/G0482/20 Dated 29-Jan-21 Instrument No.: |
|||||||||||||||||||||||||||
| 30/01/21 | H/SHM/01/0983 | SUNDRY DEBTORS - GOVT. SALES | D | 2055614.00 | 97814.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 17250.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1540.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1939010.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Orissa,Sambalpur Vide Bill No. Shm/G1316/20 Dated 30-Jan-21 Instrument No.: |
|||||||||||||||||||||||||||
| 30/01/21 | H/SHM/01/1010 | SUNDRY DEBTORS - GOVT. SALES | D | 1435426.00 | 68303.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1076.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1348877.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Fci,Karnal Vide Bill No. Shm/G1317/20 Dated 30-Jan-21 Instrument No.: |
|||||||||||||||||||||||||||
| 30/01/21 | H/SHM/01/1011 | SUNDRY DEBTORS - GOVT. SALES | D | 1435426.00 | 68303.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1076.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1348877.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Fci,Karnal Vide Bill No. Shm/G1318/20 Dated 30-Jan-21 Instrument No.: |
|||||||||||||||||||||||||||
| 30/01/21 | H/SHM/01/1012 | SUNDRY DEBTORS - GOVT. SALES | D | 1435426.00 | 68303.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1076.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1348877.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Fci,Karnal Vide Bill No. Shm/G1319/20 Dated 30-Jan-21 Instrument No.: |
|||||||||||||||||||||||||||
| 30/01/21 | H/SHM/01/1013 | SUNDRY DEBTORS - GOVT. SALES | D | 1435426.00 | 68303.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1076.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1348877.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Fci,Karnal Vide Bill No. Shm/G1320/20 Dated 30-Jan-21 Instrument No.: |
|||||||||||||||||||||||||||
| 30/01/21 | H/SKT/01/2005 | SUNDRY DEBTORS - GOVT. SALES | D | 1435426.00 | 68303.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1076.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1348877.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Markfed,Chuslewar Vide Bill No. Skt/G0483/20 Dated 30-Jan-21 Instrument No.: |
|||||||||||||||||||||||||||
| 30/01/21 | H/SKT/01/2006 | SUNDRY DEBTORS - GOVT. SALES | D | 1435426.00 | 68303.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1076.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1348877.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Markfed,Chuslewar Vide Bill No. Skt/G0484/20 Dated 30-Jan-21 Instrument No.: |
|||||||||||||||||||||||||||
| 30/01/21 | H/SKT/01/2032 | SUNDRY DEBTORS - GOVT. SALES | D | 1435426.00 | 68303.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1076.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1348877.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Markfed,Chuslewar Vide Bill No. Skt/G0485/20 Dated 30-Jan-21 Instrument No.: |
|||||||||||||||||||||||||||
| 30/01/21 | H/SKT/01/2035 | SUNDRY DEBTORS - GOVT. SALES | D | 1943333.00 | 92471.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1456.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1826604.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Food And Supplies Department, Mandi Dabwali Vide Bill No. Skt/G0486/20 Dated 30-Jan-21 Instrument No.: |
|||||||||||||||||||||||||||
| 30/01/21 | H/SKT/01/2036 | SUNDRY DEBTORS - GOVT. SALES | D | 1943333.00 | 92471.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1456.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1826604.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Food And Supplies Department, Mandi Dabwali Vide Bill No. Skt/G0487/20 Dated 30-Jan-21 Instrument No.: |
|||||||||||||||||||||||||||
| 31/01/21 | H/SGM/01/0519 | SUNDRY DEBTORS - GOVT. SALES | D | 1315486.00 | 62596.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 4435.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 985.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1236470.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 11000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Food & Supplies Haryana,Satroad Vide Bill No. Sgm/G0138/20 Dated 31-Jan-21 Instrument No.: |
|||||||||||||||||||||||||||
| 31/01/21 | H/SGM/01/0520 | SUNDRY DEBTORS - GOVT. SALES | D | 1285589.00 | 61173.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 4334.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 963.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1208369.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 10750.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Food & Supplies Haryana,Satroad Vide Bill No. Sgm/G0139/20 Dated 31-Jan-21 Instrument No.: |
|||||||||||||||||||||||||||
| 31/01/21 | H/SGM/01/0521 | SUNDRY DEBTORS - GOVT. SALES | D | 1285589.00 | 61173.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 4334.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 963.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1208369.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 10750.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Food & Supplies Haryana,Satroad Vide Bill No. Sgm/G0140/20 Dated 31-Jan-21 Instrument No.: |
|||||||||||||||||||||||||||
| 31/01/21 | H/SGM/01/0522 | SUNDRY DEBTORS - GOVT. SALES | D | 1943333.00 | 92471.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1456.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1826604.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Food & Supplies Haryana,Satroad Vide Bill No. Sgm/G0141/20 Dated 31-Jan-21 Instrument No.: |
|||||||||||||||||||||||||||
| 31/01/21 | H/SGM/01/0523 | SUNDRY DEBTORS - GOVT. SALES | D | 1943333.00 | 92471.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1456.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1826604.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Food & Supplies Haryana,Satroad Vide Bill No. Sgm/G0142/20 Dated 31-Jan-21 Instrument No.: |
|||||||||||||||||||||||||||
| 31/01/21 | H/SHM/01/1019 | SUNDRY DEBTORS - GOVT. SALES | D | 1727908.00 | 82220.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 14500.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1295.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1629893.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Orissa,Sambalpur Vide Bill No. Shm/G1321/20 Dated 31-Jan-21 Instrument No.: |
|||||||||||||||||||||||||||
| 31/01/21 | H/SHM/01/1020 | SUNDRY DEBTORS - GOVT. SALES | D | 1435426.00 | 68303.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1076.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1348877.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Markfed,Sherpur Vide Bill No. Shm/G1322/20 Dated 31-Jan-21 Instrument No.: |
|||||||||||||||||||||||||||
| 31/01/21 | H/SHM/01/1021 | SUNDRY DEBTORS - GOVT. SALES | D | 1435426.00 | 68303.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1348877.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1076.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Markfed,Sherpur Vide Bill No. Shm/G1323/20 Dated 31-Jan-21 Instrument No.: |
|||||||||||||||||||||||||||
| 31/01/21 | H/SHM/01/1022 | SUNDRY DEBTORS - GOVT. SALES | D | 1435426.00 | 68303.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1076.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1348877.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Markfed,Sherpur Vide Bill No. Shm/G1324/20 Dated 31-Jan-21 Instrument No.: |
|||||||||||||||||||||||||||
| 31/01/21 | H/SHM/01/1023 | SUNDRY DEBTORS - GOVT. SALES | D | 1435426.00 | 68303.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1076.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1348877.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Markfed,Dhuri Sangrur Vide Bill No. Shm/G1325/20 Dated 31-Jan-21 Instrument No.: |
|||||||||||||||||||||||||||
| 31/01/21 | H/SHM/01/1024 | SUNDRY DEBTORS - GOVT. SALES | D | 1435426.00 | 68303.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1076.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1348877.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Markfed,Dhuri Sangrur Vide Bill No. Shm/G1326/20 Dated 31-Jan-21 Instrument No.: |
|||||||||||||||||||||||||||
| 31/01/21 | H/SHM/01/1025 | SUNDRY DEBTORS - GOVT. SALES | D | 1435426.00 | 68303.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1076.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1348877.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Markfed,Dhuri Sangrur Vide Bill No. Shm/G1327/20 Dated 31-Jan-21 Instrument No.: |
|||||||||||||||||||||||||||
| 31/01/21 | H/SHM/01/1026 | SUNDRY DEBTORS - GOVT. SALES | D | 1435426.00 | 68303.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1076.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1348877.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Markfed,Dhuri Sangrur Vide Bill No. Shm/G1328/20 Dated 31-Jan-21 Instrument No.: |
|||||||||||||||||||||||||||
| 31/01/21 | H/SHM/01/1037 | SUNDRY DEBTORS - MARKET SALES | D | 1078560.00 | 51360.00 | ||||||||||||||||||||||
| SALES - NON GOVT. | C | 1027200.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Vijaykumar Ramkisan And Company Vide Bill No. Shm/20-21/0450 Dated 31-Jan-21 Instrument No.: |
|||||||||||||||||||||||||||
| 31/01/21 | H/SHM/01/1075 | SUNDRY DEBTORS - GOVT. SALES | D | 83178.00 | 12679.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 70437.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 62.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Fci,Karnal Vide Bill No. Shm/F/20-21/0734 Dated 31-Jan-21 Instrument No.: |
|||||||||||||||||||||||||||
| 31/01/21 | H/SHM/01/1076 | SUNDRY DEBTORS - GOVT. SALES | D | 83178.00 | 12679.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 70437.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 62.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Fci,Karnal Vide Bill No. Shm/F/20-21/0735 Dated 31-Jan-21 Instrument No.: |
|||||||||||||||||||||||||||
| 31/01/21 | H/SHM/01/1077 | SUNDRY DEBTORS - GOVT. SALES | D | 83178.00 | 12679.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 70437.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 62.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Fci,Karnal Vide Bill No. Shm/F/20-21/0736 Dated 31-Jan-21 Instrument No.: |
|||||||||||||||||||||||||||
| 31/01/21 | H/SHM/01/1078 | SUNDRY DEBTORS - GOVT. SALES | D | 83178.00 | 12679.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 70437.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 62.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Fci,Karnal Vide Bill No. Shm/F/20-21/0737 Dated 31-Jan-21 Instrument No.: |
|||||||||||||||||||||||||||
| 31/01/21 | H/SHM/01/1079 | SUNDRY DEBTORS - GOVT. SALES | D | 83178.00 | 12679.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 70437.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 62.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Fci,Karnal Vide Bill No. Shm/F/20-21/0738 Dated 31-Jan-21 Instrument No.: |
|||||||||||||||||||||||||||
| 31/01/21 | H/SHM/01/1080 | SUNDRY DEBTORS - GOVT. SALES | D | 83178.00 | 12679.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 70437.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 62.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Fci,Karnal Vide Bill No. Shm/F/20-21/0739 Dated 31-Jan-21 Instrument No.: |
|||||||||||||||||||||||||||
| 31/01/21 | H/SKT/01/2098 | SUNDRY DEBTORS - GOVT. SALES | D | 100434.00 | 15309.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 85050.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 75.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Markfed,Lambi Vide Bill No. Skt/F/20-21/0267 Dated 31-Jan-21 Instrument No.: |
|||||||||||||||||||||||||||
| 31/01/21 | H/SKT/01/2099 | SUNDRY DEBTORS - GOVT. SALES | D | 100434.00 | 15309.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 85050.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 75.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Markfed,Lambi Vide Bill No. Skt/F/20-21/0268 Dated 31-Jan-21 Instrument No.: |
|||||||||||||||||||||||||||
| 31/01/21 | H/SKT/01/2100 | SUNDRY DEBTORS - GOVT. SALES | D | 100434.00 | 15309.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 85050.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 75.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Markfed,Lambi Vide Bill No. Skt/F/20-21/0269 Dated 31-Jan-21 Instrument No.: |
|||||||||||||||||||||||||||
| 31/01/21 | H/SKT/01/2101 | SUNDRY DEBTORS - GOVT. SALES | D | 94406.00 | 14390.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 79945.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 71.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Markfed,Bhikhi Vide Bill No. Skt/F/20-21/0270 Dated 31-Jan-21 Instrument No.: |
|||||||||||||||||||||||||||
| 31/01/21 | H/SKT/01/2102 | SUNDRY DEBTORS - GOVT. SALES | D | 94406.00 | 14390.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 79945.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 71.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Markfed,Bhikhi Vide Bill No. Skt/F/20-21/0271 Dated 31-Jan-21 Instrument No.: |
|||||||||||||||||||||||||||
| 31/01/21 | H/SKT/01/2103 | SUNDRY DEBTORS - GOVT. SALES | D | 94406.00 | 14390.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 79945.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 71.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Markfed,Bhikhi Vide Bill No. Skt/F/20-21/0272 Dated 31-Jan-21 Instrument No.: |
|||||||||||||||||||||||||||
| 31/01/21 | H/SKT/01/2104 | SUNDRY DEBTORS - GOVT. SALES | D | 212245.00 | 32352.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 179734.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 159.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Food And Supplies Department, Mandi Dabwali Vide Bill No. Skt/F/20-21/0273 Dated 31-Jan-21 Instrument No.: |
|||||||||||||||||||||||||||
| 31/01/21 | H/SKT/01/2105 | SUNDRY DEBTORS - GOVT. SALES | D | 100438.00 | 15310.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 85053.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 75.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Markfed,Chuslewar Vide Bill No. Skt/F/20-21/0274 Dated 31-Jan-21 Instrument No.: |
|||||||||||||||||||||||||||
| 31/01/21 | H/SKT/01/2106 | SUNDRY DEBTORS - GOVT. SALES | D | 100438.00 | 15310.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 85053.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 75.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Markfed,Chuslewar Vide Bill No. Skt/F/20-21/0275 Dated 31-Jan-21 Instrument No.: |
|||||||||||||||||||||||||||
| 31/01/21 | H/SKT/01/2107 | SUNDRY DEBTORS - GOVT. SALES | D | 100438.00 | 15310.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 85053.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 75.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Markfed,Chuslewar Vide Bill No. Skt/F/20-21/0276 Dated 31-Jan-21 Instrument No.: |
|||||||||||||||||||||||||||
| 31/01/21 | H/SKT/01/2108 | SUNDRY DEBTORS - GOVT. SALES | D | 100438.00 | 15310.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 85053.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 75.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Markfed,Chuslewar Vide Bill No. Skt/F/20-21/0277 Dated 31-Jan-21 Instrument No.: |
|||||||||||||||||||||||||||
| 31/01/21 | H/SKT/01/2109 | SUNDRY DEBTORS - GOVT. SALES | D | 100438.00 | 15310.00 | ||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 75.00 | |||||||||||||||||||||||||
| GOVT. FREIGHT | C | 85053.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Markfed,Chuslewar Vide Bill No. Skt/F/20-21/0278 Dated 31-Jan-21 Instrument No.: |
|||||||||||||||||||||||||||
| 31/01/21 | H/SKT/01/2110 | SUNDRY DEBTORS - GOVT. SALES | D | 100438.00 | 15310.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 85053.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 75.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Markfed,Chuslewar Vide Bill No. Skt/F/20-21/0279 Dated 31-Jan-21 Instrument No.: |
|||||||||||||||||||||||||||
| 01/02/21 | H/SHM/02/0009 | SUNDRY DEBTORS - GOVT. SALES | D | 1936448.00 | 92143.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1451.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1826604.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Orissa,Sambalpur Vide Bill No. Shm/G1329/20 Dated 01-Feb-21 Instrument No.: |
|||||||||||||||||||||||||||
| 01/02/21 | H/SHM/02/0010 | SUNDRY DEBTORS - GOVT. SALES | D | 2413113.00 | 114825.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 20250.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1808.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 2276230.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To A.P.State Civil Supplies,East Godavari Vide Bill No. Shm/G1330/20 Dated 01-Feb-21 Instrument No.: |
|||||||||||||||||||||||||||
| 01/02/21 | H/SHM/02/0011 | SUNDRY DEBTORS - GOVT. SALES | D | 2413113.00 | 114825.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 20250.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1808.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 2276230.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To A.P.State Civil Supplies,East Godavari Vide Bill No. Shm/G1331/20 Dated 01-Feb-21 Instrument No.: |
|||||||||||||||||||||||||||
| 01/02/21 | H/SHM/02/0016 | SUNDRY DEBTORS - GOVT. SALES | D | 2413113.00 | 114825.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 20250.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1808.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 2276230.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To A.P.State Civil Supplies,East Godavari Vide Bill No. Shm/G1332/20 Dated 01-Feb-21 Instrument No.: |
|||||||||||||||||||||||||||
| 01/02/21 | H/SGM/02/0019 | SUNDRY DEBTORS - GOVT. SALES | D | 191946.00 | 29258.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 162544.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 144.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Food & Supplies Haryana,Satroad Vide Bill No. Sgm/F/20-21/0064 Dated 01-Feb-21 Instrument No.: |
|||||||||||||||||||||||||||
| 01/02/21 | H/SGM/02/0023 | SUNDRY DEBTORS - GOVT. SALES | D | 191946.00 | 29258.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 162544.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 144.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Food & Supplies Haryana,Satroad Vide Bill No. Sgm/F/20-21/0065 Dated 01-Feb-21 Instrument No.: |
|||||||||||||||||||||||||||
| 01/02/21 | H/SHM/02/0025 | SUNDRY DEBTORS - GOVT. SALES | D | 1936448.00 | 92143.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1451.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1826604.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Hswc,Sirsa Vide Bill No. Shm/G1333/20 Dated 01-Feb-21 Instrument No.: |
|||||||||||||||||||||||||||
| 01/02/21 | H/SHM/02/0026 | SUNDRY DEBTORS - GOVT. SALES | D | 1936448.00 | 92143.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1451.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1826604.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Hswc,Sirsa Vide Bill No. Shm/G1334/20 Dated 01-Feb-21 Instrument No.: |
|||||||||||||||||||||||||||
| 01/02/21 | H/SHM/02/0030 | SUNDRY DEBTORS - GOVT. SALES | D | 1936448.00 | 92143.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1451.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1826604.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To A.P.State Civil Supplies,East Godavari Vide Bill No. Shm/G1335/20 Dated 01-Feb-21 Instrument No.: |
|||||||||||||||||||||||||||
| 01/02/21 | H/SHM/02/0031 | SUNDRY DEBTORS - GOVT. SALES | D | 1787491.00 | 85055.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 15000.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1340.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1686096.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To A.P.State Civil Supplies,East Godavari Vide Bill No. Shm/G1336/20 Dated 01-Feb-21 Instrument No.: |
|||||||||||||||||||||||||||
| 01/02/21 | H/SHM/02/0033 | SUNDRY DEBTORS - GOVT. SALES | D | 1906656.00 | 90725.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 16000.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1429.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1798502.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To A.P.State Civil Supplies,East Godavari Vide Bill No. Shm/G1337/20 Dated 01-Feb-21 Instrument No.: |
|||||||||||||||||||||||||||
| 01/02/21 | H/SKT/02/0046 | SUNDRY DEBTORS - MARKET SALES | D | 1828939.00 | 87027.00 | ||||||||||||||||||||||
| SALES - NON GOVT. | C | 1740542.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1370.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Bhagwati Bardana Trading (P) Ltd (Delhi) Vide Bill No. Skt/20-21/0305 Dated 01-Feb-21 Instrument No.: |
|||||||||||||||||||||||||||
| 01/02/21 | H/SHM/02/0090 | SUNDRY DEBTORS - GOVT. SALES | D | 94410.00 | 14391.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 79948.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 71.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Markfed,Sherpur Vide Bill No. Shm/F/20-21/0740 Dated 01-Feb-21 Instrument No.: |
|||||||||||||||||||||||||||
| 01/02/21 | H/SHM/02/0091 | SUNDRY DEBTORS - GOVT. SALES | D | 94410.00 | 14391.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 79948.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 71.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Markfed,Sherpur Vide Bill No. Shm/F/20-21/0741 Dated 01-Feb-21 Instrument No.: |
|||||||||||||||||||||||||||
| 01/02/21 | H/SHM/02/0092 | SUNDRY DEBTORS - GOVT. SALES | D | 94410.00 | 14391.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 79948.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 71.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Markfed,Sherpur Vide Bill No. Shm/F/20-21/0742 Dated 01-Feb-21 Instrument No.: |
|||||||||||||||||||||||||||
| 01/02/21 | H/SHM/02/0239 | SUNDRY DEBTORS - GOVT. SALES | D | 91996.00 | 14023.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 77904.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 69.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Markfed,Dhuri Sangrur Vide Bill No. Shm/F/20-21/0743 Dated 01-Feb-21 Instrument No.: |
|||||||||||||||||||||||||||
| 01/02/21 | H/SHM/02/0240 | SUNDRY DEBTORS - GOVT. SALES | D | 91996.00 | 14023.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 77904.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 69.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Markfed,Dhuri Sangrur Vide Bill No. Shm/F/20-21/0744 Dated 01-Feb-21 Instrument No.: |
|||||||||||||||||||||||||||
| 01/02/21 | H/SHM/02/0241 | SUNDRY DEBTORS - GOVT. SALES | D | 91996.00 | 14023.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 77904.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 69.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Markfed,Dhuri Sangrur Vide Bill No. Shm/F/20-21/0745 Dated 01-Feb-21 Instrument No.: |
|||||||||||||||||||||||||||
| 01/02/21 | H/SHM/02/0242 | SUNDRY DEBTORS - GOVT. SALES | D | 91996.00 | 14023.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 77904.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 69.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Markfed,Dhuri Sangrur Vide Bill No. Shm/F/20-21/0746 Dated 01-Feb-21 Instrument No.: |
|||||||||||||||||||||||||||
| 02/02/21 | H/SGM/02/0018 | SUNDRY DEBTORS - GOVT. SALES | D | 1072495.00 | 51033.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 9000.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 804.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1011658.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To A.P.State Civil Supplies,East Godavari Vide Bill No. Sgm/G0143/20 Dated 02-Feb-21 Instrument No.: |
|||||||||||||||||||||||||||
| 02/02/21 | H/SHM/02/0038 | SUNDRY DEBTORS - GOVT. SALES | D | 1727908.00 | 82220.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 14500.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1295.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1629893.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Orissa,Sambalpur Vide Bill No. Shm/G1338/20 Dated 02-Feb-21 Instrument No.: |
|||||||||||||||||||||||||||
| 02/02/21 | H/SGM/02/0047 | SUNDRY DEBTORS - GOVT. SALES | D | 1435426.00 | 68303.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1076.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1348877.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pungrain,Jalalabad Vide Bill No. Sgm/G0144/20 Dated 02-Feb-21 Instrument No.: |
|||||||||||||||||||||||||||
| 02/02/21 | H/SGM/02/0048 | SUNDRY DEBTORS - GOVT. SALES | D | 1435426.00 | 68303.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1076.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1348877.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pungrain,Jalalabad Vide Bill No. Sgm/G0145/20 Dated 02-Feb-21 Instrument No.: |
|||||||||||||||||||||||||||
| 02/02/21 | H/SGM/02/0049 | SUNDRY DEBTORS - GOVT. SALES | D | 1435426.00 | 68303.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1076.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1348877.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pungrain,Mansa Vide Bill No. Sgm/G0146/20 Dated 02-Feb-21 Instrument No.: |
|||||||||||||||||||||||||||
| 02/02/21 | H/SGM/02/0050 | SUNDRY DEBTORS - GOVT. SALES | D | 1435426.00 | 68303.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1076.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1348877.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pungrain,Mansa Vide Bill No. Sgm/G0147/20 Dated 02-Feb-21 Instrument No.: |
|||||||||||||||||||||||||||
| 02/02/21 | H/SGM/02/0051 | SUNDRY DEBTORS - GOVT. SALES | D | 1435426.00 | 68303.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1076.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1348877.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pungrain,Mansa Vide Bill No. Sgm/G0148/20 Dated 02-Feb-21 Instrument No.: |
|||||||||||||||||||||||||||
| 02/02/21 | H/SGM/02/0052 | SUNDRY DEBTORS - GOVT. SALES | D | 1435426.00 | 68303.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1076.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1348877.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pungrain,Mansa Vide Bill No. Sgm/G0149/20 Dated 02-Feb-21 Instrument No.: |
|||||||||||||||||||||||||||
| 02/02/21 | H/SGM/02/0054 | SUNDRY DEBTORS - GOVT. SALES | D | 2681236.00 | 127582.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 22500.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 2010.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 2529144.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To A.P.State Civil Supplies,East Godavari Vide Bill No. Sgm/G0150/20 Dated 02-Feb-21 Instrument No.: |
|||||||||||||||||||||||||||
| 02/02/21 | H/SGM/02/0057 | SUNDRY DEBTORS - GOVT. SALES | D | 2681236.00 | 127582.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 22500.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 2010.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 2529144.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To A.P.State Civil Supplies,East Godavari Vide Bill No. Sgm/G0151/20 Dated 02-Feb-21 Instrument No.: |
|||||||||||||||||||||||||||
| 02/02/21 | H/SHM/02/0066 | SUNDRY DEBTORS - GOVT. SALES | D | 1435426.00 | 68303.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1076.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1348877.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Markfed,Dhuri Sangrur Vide Bill No. Shm/G1339/20 Dated 02-Feb-21 Instrument No.: |
|||||||||||||||||||||||||||
| 02/02/21 | H/SHM/02/0067 | SUNDRY DEBTORS - GOVT. SALES | D | 1936448.00 | 92143.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1451.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1826604.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Hswc,Tohana Vide Bill No. Shm/G1340/20 Dated 02-Feb-21 Instrument No.: |
|||||||||||||||||||||||||||
| 02/02/21 | H/SHM/02/0068 | SUNDRY DEBTORS - GOVT. SALES | D | 1936448.00 | 92143.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1451.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1826604.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Hswc,Tohana Vide Bill No. Shm/G1341/20 Dated 02-Feb-21 Instrument No.: |
|||||||||||||||||||||||||||
| 02/02/21 | H/SHM/02/0069 | SUNDRY DEBTORS - GOVT. SALES | D | 1936448.00 | 92143.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1451.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1826604.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Hswc,Tohana Vide Bill No. Shm/G1342/20 Dated 02-Feb-21 Instrument No.: |
|||||||||||||||||||||||||||
| 02/02/21 | H/SHM/02/0073 | SUNDRY DEBTORS - GOVT. SALES | D | 1435426.00 | 68303.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1348877.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1076.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Markfed,Sunam Sangrur Vide Bill No. Shm/G1343/20 Dated 02-Feb-21 Instrument No.: |
|||||||||||||||||||||||||||
| 02/02/21 | H/SHM/02/0074 | SUNDRY DEBTORS - GOVT. SALES | D | 1435426.00 | 68303.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1076.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1348877.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Markfed,Sunam Sangrur Vide Bill No. Shm/G1344/20 Dated 02-Feb-21 Instrument No.: |
|||||||||||||||||||||||||||
| 02/02/21 | H/SHM/02/0075 | SUNDRY DEBTORS - GOVT. SALES | D | 1435426.00 | 68303.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1076.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1348877.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Markfed,Sunam Sangrur Vide Bill No. Shm/G1345/20 Dated 02-Feb-21 Instrument No.: |
|||||||||||||||||||||||||||
| 02/02/21 | H/SHM/02/0076 | SUNDRY DEBTORS - GOVT. SALES | D | 1435426.00 | 68303.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1076.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1348877.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Markfed,Sunam Sangrur Vide Bill No. Shm/G1346/20 Dated 02-Feb-21 Instrument No.: |
|||||||||||||||||||||||||||
| 02/02/21 | H/SKT/02/0107 | SUNDRY DEBTORS - GOVT. SALES | D | 1435426.00 | 68303.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1076.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1348877.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Fci,Karnal Vide Bill No. Skt/G0488/20 Dated 02-Feb-21 Instrument No.: |
|||||||||||||||||||||||||||
| 02/02/21 | H/SKT/02/0110 | SUNDRY DEBTORS - GOVT. SALES | D | 1435426.00 | 68303.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1076.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1348877.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Fci,Karnal Vide Bill No. Skt/G0489/20 Dated 02-Feb-21 Instrument No.: |
|||||||||||||||||||||||||||
| 03/02/21 | H/SGM/02/0063 | SUNDRY DEBTORS - GOVT. SALES | D | 1608740.00 | 76549.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 13500.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1205.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1517486.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To A.P.State Civil Supplies,East Godavari Vide Bill No. Sgm/G0152/20 Dated 03-Feb-21 Instrument No.: |
|||||||||||||||||||||||||||
| 03/02/21 | H/SGM/02/0070 | SUNDRY DEBTORS - GOVT. SALES | D | 1943333.00 | 92471.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1456.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1826604.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Food,Ambala Cant Jn. Vide Bill No. Sgm/G0153/20 Dated 03-Feb-21 Instrument No.: |
|||||||||||||||||||||||||||
| 03/02/21 | H/SGM/02/0071 | SUNDRY DEBTORS - GOVT. SALES | D | 1943333.00 | 92471.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1456.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1826604.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Food,Ambala Cant Jn. Vide Bill No. Sgm/G0154/20 Dated 03-Feb-21 Instrument No.: |
|||||||||||||||||||||||||||
| 03/02/21 | H/SGM/02/0072 | SUNDRY DEBTORS - MARKET SALES | D | 631954.00 | 30093.00 | ||||||||||||||||||||||
| SALES - NON GOVT. | C | 601861.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Shivramdas & Sons Vide Bill No. Sgm/20-21/0076 Dated 03-Feb-21 Instrument No.: |
|||||||||||||||||||||||||||
| 03/02/21 | H/SGM/02/0073 | SUNDRY DEBTORS - MARKET SALES | D | 150086.00 | 7147.00 | ||||||||||||||||||||||
| SALES - NON GOVT. | C | 142939.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Shivramdas & Sons Vide Bill No. Sgm/20-21/0077 Dated 03-Feb-21 Instrument No.: |
|||||||||||||||||||||||||||
| 03/02/21 | H/SGM/02/0077 | SUNDRY DEBTORS - MARKET SALES | D | 2929045.00 | 139374.00 | ||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 2196.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 2787475.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Mittal Jute Company Vide Bill No. Sgm/20-21/0081 Dated 03-Feb-21 Instrument No.: |
|||||||||||||||||||||||||||
| 03/02/21 | H/SGM/02/0092 | SUNDRY DEBTORS - GOVT. SALES | D | 91987.00 | 14021.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 77897.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 69.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Pungrain,Mansa Vide Bill No. Sgm/F/20-21/0066 Dated 03-Feb-21 Instrument No.: |
|||||||||||||||||||||||||||
| 03/02/21 | H/SGM/02/0093 | SUNDRY DEBTORS - GOVT. SALES | D | 91987.00 | 14021.00 | ||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 69.00 | |||||||||||||||||||||||||
| GOVT. FREIGHT | C | 77897.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Pungrain,Mansa Vide Bill No. Sgm/F/20-21/0067 Dated 03-Feb-21 Instrument No.: |
|||||||||||||||||||||||||||
| 03/02/21 | H/SGM/02/0094 | SUNDRY DEBTORS - GOVT. SALES | D | 91987.00 | 14021.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 77897.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 69.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Pungrain,Mansa Vide Bill No. Sgm/F/20-21/0068 Dated 03-Feb-21 Instrument No.: |
|||||||||||||||||||||||||||
| 03/02/21 | H/SGM/02/0095 | SUNDRY DEBTORS - GOVT. SALES | D | 91987.00 | 14021.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 77897.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 69.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Pungrain,Mansa Vide Bill No. Sgm/F/20-21/0069 Dated 03-Feb-21 Instrument No.: |
|||||||||||||||||||||||||||
| 03/02/21 | H/SHM/02/0113 | SUNDRY DEBTORS - GOVT. SALES | D | 1435426.00 | 68303.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1076.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1348877.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Markfed,Sunam Sangrur Vide Bill No. Shm/G1347/20 Dated 03-Feb-21 Instrument No.: |
|||||||||||||||||||||||||||
| 03/02/21 | H/SHM/02/0115 | SUNDRY DEBTORS - GOVT. SALES | D | 1435426.00 | 68303.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1076.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1348877.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Markfed,Chohla Sahib Vide Bill No. Shm/G1348/20 Dated 03-Feb-21 Instrument No.: |
|||||||||||||||||||||||||||
| 03/02/21 | H/SHM/02/0116 | SUNDRY DEBTORS - GOVT. SALES | D | 1435426.00 | 68303.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1076.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1348877.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Markfed,Chohla Sahib Vide Bill No. Shm/G1349/20 Dated 03-Feb-21 Instrument No.: |
|||||||||||||||||||||||||||
| 03/02/21 | H/SHM/02/0131 | SUNDRY DEBTORS - GOVT. SALES | D | 1435426.00 | 68303.00 | ||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1076.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1348877.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Markfed,Chohla Sahib Vide Bill No. Shm/G1350/20 Dated 03-Feb-21 Instrument No.: |
|||||||||||||||||||||||||||
| 03/02/21 | H/SHM/02/0132 | SUNDRY DEBTORS - GOVT. SALES | D | 1435426.00 | 68303.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1076.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1348877.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Markfed,Chohla Sahib Vide Bill No. Shm/G1351/20 Dated 03-Feb-21 Instrument No.: |
|||||||||||||||||||||||||||
| 03/02/21 | H/SHM/02/0133 | SUNDRY DEBTORS - GOVT. SALES | D | 1435426.00 | 68303.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1076.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1348877.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Markfed,Chohla Sahib Vide Bill No. Shm/G1352/20 Dated 03-Feb-21 Instrument No.: |
|||||||||||||||||||||||||||
| 03/02/21 | H/SHM/02/0135 | SUNDRY DEBTORS - GOVT. SALES | D | 1435426.00 | 68303.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1076.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1348877.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Markfed,Chohla Sahib Vide Bill No. Shm/G1353/20 Dated 03-Feb-21 Instrument No.: |
|||||||||||||||||||||||||||
| 04/02/21 | H/SGM/02/0110 | SUNDRY DEBTORS - GOVT. SALES | D | 191946.00 | 29258.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 162544.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 144.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Food,Ambala Cant Jn. Vide Bill No. Sgm/F/20-21/0070 Dated 04-Feb-21 Instrument No.: |
|||||||||||||||||||||||||||
| 04/02/21 | H/SGM/02/0124 | SUNDRY DEBTORS - GOVT. SALES | D | 100428.00 | 15308.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 85045.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 75.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Pungrain,Jalalabad Vide Bill No. Sgm/F/20-21/0071 Dated 04-Feb-21 Instrument No.: |
|||||||||||||||||||||||||||
| 04/02/21 | H/SGM/02/0125 | SUNDRY DEBTORS - GOVT. SALES | D | 100428.00 | 15308.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 85045.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 75.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Pungrain,Jalalabad Vide Bill No. Sgm/F/20-21/0072 Dated 04-Feb-21 Instrument No.: |
|||||||||||||||||||||||||||
| 04/02/21 | H/SHM/02/0144 | SUNDRY DEBTORS - GOVT. SALES | D | 1943333.00 | 92471.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1456.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1826604.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Hafed,Ambala Cant. Jn. Vide Bill No. Shm/G1354/20 Dated 04-Feb-21 Instrument No.: |
|||||||||||||||||||||||||||
| 04/02/21 | H/SHM/02/0145 | SUNDRY DEBTORS - GOVT. SALES | D | 1943333.00 | 92471.00 | ||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1456.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1826604.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Hafed,Ambala Cant. Jn. Vide Bill No. Shm/G1355/20 Dated 04-Feb-21 Instrument No.: |
|||||||||||||||||||||||||||
| 04/02/21 | H/SHM/02/0147 | SUNDRY DEBTORS - GOVT. SALES | D | 597950.00 | 28453.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 2016.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 449.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 562032.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 5000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Hafed,Ambala Cant. Jn. Vide Bill No. Shm/G1356/20 Dated 04-Feb-21 Instrument No.: |
|||||||||||||||||||||||||||
| 04/02/21 | H/SHM/02/0148 | SUNDRY DEBTORS - GOVT. SALES | D | 1345384.00 | 64019.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 4536.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1007.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1264572.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 11250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Hafed,Ambala Cant. Jn. Vide Bill No. Shm/G1357/20 Dated 04-Feb-21 Instrument No.: |
|||||||||||||||||||||||||||
| 04/02/21 | H/SHM/02/0149 | SUNDRY DEBTORS - GOVT. SALES | D | 1943333.00 | 92471.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1456.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1826604.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Hafed,Ambala Cant. Jn. Vide Bill No. Shm/G1358/20 Dated 04-Feb-21 Instrument No.: |
|||||||||||||||||||||||||||
| 04/02/21 | H/SHM/02/0150 | SUNDRY DEBTORS - GOVT. SALES | D | 1943333.00 | 92471.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1456.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1826604.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Hafed,Ambala Cant. Jn. Vide Bill No. Shm/G1359/20 Dated 04-Feb-21 Instrument No.: |
|||||||||||||||||||||||||||
| 04/02/21 | H/SHM/02/0151 | SUNDRY DEBTORS - GOVT. SALES | D | 1943333.00 | 92471.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1456.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1826604.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Hafed,Ambala Cant. Jn. Vide Bill No. Shm/G1360/20 Dated 04-Feb-21 Instrument No.: |
|||||||||||||||||||||||||||
| 04/02/21 | H/SHM/02/0166 | SUNDRY DEBTORS - GOVT. SALES | D | 1936448.00 | 92143.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1451.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1826604.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Hswc,Tohana Vide Bill No. Shm/G1361/20 Dated 04-Feb-21 Instrument No.: |
|||||||||||||||||||||||||||
| 04/02/21 | H/SHM/02/0168 | SUNDRY DEBTORS - GOVT. SALES | D | 1943333.00 | 92471.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1456.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1826604.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Food,Ambala Cant Jn. Vide Bill No. Shm/G1362/20 Dated 04-Feb-21 Instrument No.: |
|||||||||||||||||||||||||||
| 04/02/21 | H/SHM/02/0169 | SUNDRY DEBTORS - GOVT. SALES | D | 1943333.00 | 92471.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1456.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1826604.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Food,Ambala Cant Jn. Vide Bill No. Shm/G1363/20 Dated 04-Feb-21 Instrument No.: |
|||||||||||||||||||||||||||
| 04/02/21 | H/SHM/02/0170 | SUNDRY DEBTORS - MARKET SALES | D | 405569.00 | 19298.00 | ||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 303.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 385968.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Shivramdas & Sons Vide Bill No. Shm/20-21/0458 Dated 04-Feb-21 Instrument No.: |
|||||||||||||||||||||||||||
| 04/02/21 | H/SHM/02/0172 | SUNDRY DEBTORS - MARKET SALES | D | 992201.00 | 47212.00 | ||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 743.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 944246.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Shivramdas & Sons Vide Bill No. Shm/20-21/0459 Dated 04-Feb-21 Instrument No.: |
|||||||||||||||||||||||||||
| 04/02/21 | H/SHM/02/0175 | SUNDRY DEBTORS - GOVT. SALES | D | 1435426.00 | 68303.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1076.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1348877.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Markfed,Lehragaga Vide Bill No. Shm/G1364/20 Dated 04-Feb-21 Instrument No.: |
|||||||||||||||||||||||||||
| 04/02/21 | H/SHM/02/0176 | SUNDRY DEBTORS - GOVT. SALES | D | 1435426.00 | 68303.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1076.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1348877.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Markfed,Lehragaga Vide Bill No. Shm/G1365/20 Dated 04-Feb-21 Instrument No.: |
|||||||||||||||||||||||||||
| 04/02/21 | H/SHM/02/0177 | SUNDRY DEBTORS - GOVT. SALES | D | 1435426.00 | 68303.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1076.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1348877.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Markfed,Lehragaga Vide Bill No. Shm/G1366/20 Dated 04-Feb-21 Instrument No.: |
|||||||||||||||||||||||||||
| 04/02/21 | H/SHM/02/0178 | SUNDRY DEBTORS - GOVT. SALES | D | 1435426.00 | 68303.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1076.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1348877.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Markfed, Moonak Sangrur Vide Bill No. Shm/G1367/20 Dated 04-Feb-21 Instrument No.: |
|||||||||||||||||||||||||||
| 04/02/21 | H/SHM/02/0179 | SUNDRY DEBTORS - GOVT. SALES | D | 1435426.00 | 68303.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1076.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1348877.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Markfed, Moonak Sangrur Vide Bill No. Shm/G1368/20 Dated 04-Feb-21 Instrument No.: |
|||||||||||||||||||||||||||
| 04/02/21 | H/SHM/02/0180 | SUNDRY DEBTORS - GOVT. SALES | D | 1435426.00 | 68303.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1076.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1348877.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Markfed, Moonak Sangrur Vide Bill No. Shm/G1369/20 Dated 04-Feb-21 Instrument No.: |
|||||||||||||||||||||||||||
| 04/02/21 | H/SHM/02/0181 | SUNDRY DEBTORS - GOVT. SALES | D | 1435426.00 | 68303.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1076.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1348877.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Markfed,Malerkotla Sangrur Vide Bill No. Shm/G1370/20 Dated 04-Feb-21 Instrument No.: |
|||||||||||||||||||||||||||
| 04/02/21 | H/SHM/02/0182 | SUNDRY DEBTORS - GOVT. SALES | D | 1435426.00 | 68303.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1076.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1348877.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Markfed,Malerkotla Sangrur Vide Bill No. Shm/G1371/20 Dated 04-Feb-21 Instrument No.: |
|||||||||||||||||||||||||||
| 04/02/21 | H/SHM/02/0183 | SUNDRY DEBTORS - GOVT. SALES | D | 1435426.00 | 68303.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1076.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1348877.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Markfed,Malerkotla Sangrur Vide Bill No. Shm/G1372/20 Dated 04-Feb-21 Instrument No.: |
|||||||||||||||||||||||||||
| 04/02/21 | H/SHM/02/0243 | SUNDRY DEBTORS - GOVT. SALES | D | 91996.00 | 14023.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 77904.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 69.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Markfed,Dhuri Sangrur Vide Bill No. Shm/F/20-21/0747 Dated 04-Feb-21 Instrument No.: |
|||||||||||||||||||||||||||
| 04/02/21 | H/SHM/02/0250 | SUNDRY DEBTORS - GOVT. SALES | D | 91990.00 | 14022.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 77899.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 69.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Markfed,Sunam Sangrur Vide Bill No. Shm/F/20-21/0748 Dated 04-Feb-21 Instrument No.: |
|||||||||||||||||||||||||||
| 04/02/21 | H/SHM/02/0251 | SUNDRY DEBTORS - GOVT. SALES | D | 91990.00 | 14022.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 77899.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 69.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Markfed,Sunam Sangrur Vide Bill No. Shm/F/20-21/0749 Dated 04-Feb-21 Instrument No.: |
|||||||||||||||||||||||||||
| 04/02/21 | H/SHM/02/0252 | SUNDRY DEBTORS - GOVT. SALES | D | 91990.00 | 14022.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 77899.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 69.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Markfed,Sunam Sangrur Vide Bill No. Shm/F/20-21/0750 Dated 04-Feb-21 Instrument No.: |
|||||||||||||||||||||||||||
| 04/02/21 | H/SHM/02/0253 | SUNDRY DEBTORS - GOVT. SALES | D | 91990.00 | 14022.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 77899.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 69.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Markfed,Sunam Sangrur Vide Bill No. Shm/F/20-21/0751 Dated 04-Feb-21 Instrument No.: |
|||||||||||||||||||||||||||
| 04/02/21 | H/SHM/02/0254 | SUNDRY DEBTORS - GOVT. SALES | D | 91990.00 | 14022.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 77899.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 69.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Markfed,Sunam Sangrur Vide Bill No. Shm/F/20-21/0752 Dated 04-Feb-21 Instrument No.: |
|||||||||||||||||||||||||||
| 04/02/21 | H/SHM/02/0260 | SUNDRY DEBTORS - GOVT. SALES | D | 100433.00 | 15309.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 85049.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 75.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Markfed,Chohla Sahib Vide Bill No. Shm/F/20-21/0753 Dated 04-Feb-21 Instrument No.: |
|||||||||||||||||||||||||||
| 04/02/21 | H/SHM/02/0261 | SUNDRY DEBTORS - GOVT. SALES | D | 100433.00 | 15309.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 85049.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 75.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Markfed,Chohla Sahib Vide Bill No. Shm/F/20-21/0754 Dated 04-Feb-21 Instrument No.: |
|||||||||||||||||||||||||||
| 04/02/21 | H/SHM/02/0262 | SUNDRY DEBTORS - GOVT. SALES | D | 100433.00 | 15309.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 85049.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 75.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Markfed,Chohla Sahib Vide Bill No. Shm/F/20-21/0755 Dated 04-Feb-21 Instrument No.: |
|||||||||||||||||||||||||||
| 04/02/21 | H/SHM/02/0263 | SUNDRY DEBTORS - GOVT. SALES | D | 100433.00 | 15309.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 85049.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 75.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Markfed,Chohla Sahib Vide Bill No. Shm/F/20-21/0756 Dated 04-Feb-21 Instrument No.: |
|||||||||||||||||||||||||||
| 04/02/21 | H/SHM/02/0264 | SUNDRY DEBTORS - GOVT. SALES | D | 100433.00 | 15309.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 85049.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 75.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Markfed,Chohla Sahib Vide Bill No. Shm/F/20-21/0757 Dated 04-Feb-21 Instrument No.: |
|||||||||||||||||||||||||||
| 04/02/21 | H/SHM/02/0265 | SUNDRY DEBTORS - GOVT. SALES | D | 100433.00 | 15309.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 85049.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 75.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Markfed,Chohla Sahib Vide Bill No. Shm/F/20-21/0758 Dated 04-Feb-21 Instrument No.: |
|||||||||||||||||||||||||||
| 04/02/21 | H/SKT/02/0280 | SUNDRY DEBTORS - GOVT. SALES | D | 1435426.00 | 68303.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1076.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1348877.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Fci,Karnal Vide Bill No. Skt/G0490/20 Dated 04-Feb-21 Instrument No.: |
|||||||||||||||||||||||||||
| 04/02/21 | H/SKT/02/0684 | SUNDRY DEBTORS - GOVT. SALES | D | 100434.00 | 15309.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 85050.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 75.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Markfed,Sardulgarh Mansa Vide Bill No. Skt/F/20-21/0280 Dated 04-Feb-21 Instrument No.: |
|||||||||||||||||||||||||||
| 04/02/21 | H/SKT/02/0685 | SUNDRY DEBTORS - GOVT. SALES | D | 100434.00 | 15309.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 85050.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 75.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Markfed,Sardulgarh Mansa Vide Bill No. Skt/F/20-21/0281 Dated 04-Feb-21 Instrument No.: |
|||||||||||||||||||||||||||
| 05/02/21 | H/SKT/02/0306 | SUNDRY DEBTORS - GOVT. SALES | D | 3217483.00 | 153099.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 27000.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 2411.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 3034973.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To A.P.State Civil Supplies,East Godavari Vide Bill No. Skt/G0491/20 Dated 05-Feb-21 Instrument No.: |
|||||||||||||||||||||||||||
| 05/02/21 | H/SHM/02/0362 | SUNDRY DEBTORS - GOVT. SALES | D | 191946.00 | 29258.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 162544.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 144.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Food,Ambala Cant Jn. Vide Bill No. Shm/F/20-21/0759 Dated 05-Feb-21 Instrument No.: |
|||||||||||||||||||||||||||
| 05/02/21 | H/SHM/02/0363 | SUNDRY DEBTORS - GOVT. SALES | D | 191946.00 | 29258.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 162544.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 144.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Hafed,Ambala Cant. Jn. Vide Bill No. Shm/F/20-21/0760 Dated 05-Feb-21 Instrument No.: |
|||||||||||||||||||||||||||
| 05/02/21 | H/SHM/02/0364 | SUNDRY DEBTORS - GOVT. SALES | D | 191946.00 | 29258.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 162544.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 144.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Hafed,Ambala Cant. Jn. Vide Bill No. Shm/F/20-21/0761 Dated 05-Feb-21 Instrument No.: |
|||||||||||||||||||||||||||
| 05/02/21 | H/SHM/02/0365 | SUNDRY DEBTORS - GOVT. SALES | D | 182949.00 | 27887.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 154925.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 137.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Hafed,Ambala Cant. Jn. Vide Bill No. Shm/F/20-21/0762 Dated 05-Feb-21 Instrument No.: |
|||||||||||||||||||||||||||
| 05/02/21 | H/SKT/02/0686 | SUNDRY DEBTORS - GOVT. SALES | D | 100434.00 | 15309.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 85050.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 75.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Markfed,Sardulgarh Mansa Vide Bill No. Skt/F/20-21/0282 Dated 05-Feb-21 Instrument No.: |
|||||||||||||||||||||||||||
| 06/02/21 | H/SGM/02/0142 | SUNDRY DEBTORS - MARKET SALES | D | 1160860.00 | 55279.00 | ||||||||||||||||||||||
| SALES - NON GOVT. | C | 1105581.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Mitesh Enterprise Vide Bill No. Sgm/20-21/0086 Dated 06-Feb-21 Instrument No.: |
|||||||||||||||||||||||||||
| 06/02/21 | H/SKT/02/0394 | SUNDRY DEBTORS - GOVT. SALES | D | 1943333.00 | 92471.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1456.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1826604.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To M.P. State Civil Supplies,Sukhi Sewaniya Vide Bill No. Skt/G0492/20 Dated 06-Feb-21 Instrument No.: |
|||||||||||||||||||||||||||
| 06/02/21 | H/SKT/02/0395 | SUNDRY DEBTORS - GOVT. SALES | D | 1943333.00 | 92471.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1456.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1826604.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To M.P. State Civil Supplies,Sukhi Sewaniya Vide Bill No. Skt/G0493/20 Dated 06-Feb-21 Instrument No.: |
|||||||||||||||||||||||||||
| 06/02/21 | H/SKT/02/0448 | SUNDRY DEBTORS - GOVT. SALES | D | 1460890.00 | 69515.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1095.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1373110.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Markfed,Sardulgarh Mansa Vide Bill No. Skt/G0494/20 Dated 06-Feb-21 Instrument No.: |
|||||||||||||||||||||||||||
| 06/02/21 | H/SKT/02/0449 | SUNDRY DEBTORS - GOVT. SALES | D | 1460890.00 | 69515.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1095.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1373110.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Markfed,Sardulgarh Mansa Vide Bill No. Skt/G0495/20 Dated 06-Feb-21 Instrument No.: |
|||||||||||||||||||||||||||
| 06/02/21 | H/SKT/02/0450 | SUNDRY DEBTORS - GOVT. SALES | D | 1460890.00 | 69515.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1095.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1373110.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Markfed,Sardulgarh Mansa Vide Bill No. Skt/G0496/20 Dated 06-Feb-21 Instrument No.: |
|||||||||||||||||||||||||||
| 07/02/21 | H/SGM/02/0144 | SUNDRY DEBTORS - GOVT. SALES | D | 1973707.00 | 93915.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 7108.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1478.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1854706.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To The Maharashtra State Co-Operative Mktg Federation Ltd. Vide Bill No. Sgm/G0155/20 Dated 07-Feb-21 Instrument No.: |
|||||||||||||||||||||||||||
| 07/02/21 | H/SGM/02/0145 | SUNDRY DEBTORS - GOVT. SALES | D | 2332565.00 | 110991.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 8401.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1748.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 2191925.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 19500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To The Maharashtra State Co-Operative Mktg Federation Ltd. Vide Bill No. Sgm/G0156/20 Dated 07-Feb-21 Instrument No.: |
|||||||||||||||||||||||||||
| 07/02/21 | H/SGM/02/0146 | SUNDRY DEBTORS - GOVT. SALES | D | 1973707.00 | 93915.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 7108.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1478.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1854706.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To The Maharashtra State Co-Operative Mktg Federation Ltd. Vide Bill No. Sgm/G0157/20 Dated 07-Feb-21 Instrument No.: |
|||||||||||||||||||||||||||
| 07/02/21 | H/SGM/02/0147 | SUNDRY DEBTORS - GOVT. SALES | D | 2332565.00 | 110991.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 8401.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1748.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 2191925.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 19500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To The Maharashtra State Co-Operative Mktg Federation Ltd. Vide Bill No. Sgm/G0158/20 Dated 07-Feb-21 Instrument No.: |
|||||||||||||||||||||||||||
| 07/02/21 | H/SHM/02/0296 | SUNDRY DEBTORS - GOVT. SALES | D | 1435426.00 | 68303.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1348877.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1076.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Markfed,Malerkotla Sangrur Vide Bill No. Shm/G1373/20 Dated 07-Feb-21 Instrument No.: |
|||||||||||||||||||||||||||
| 07/02/21 | H/SHM/02/0297 | SUNDRY DEBTORS - GOVT. SALES | D | 1435426.00 | 68303.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1076.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1348877.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Markfed,Malerkotla Sangrur Vide Bill No. Shm/G1374/20 Dated 07-Feb-21 Instrument No.: |
|||||||||||||||||||||||||||
| 07/02/21 | H/SHM/02/0298 | SUNDRY DEBTORS - GOVT. SALES | D | 1435426.00 | 68303.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1076.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1348877.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Markfed,Dirba Vide Bill No. Shm/G1375/20 Dated 07-Feb-21 Instrument No.: |
|||||||||||||||||||||||||||
| 07/02/21 | H/SHM/02/0299 | SUNDRY DEBTORS - GOVT. SALES | D | 717713.00 | 34151.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 2585.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 539.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 674438.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 6000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Markfed,Dirba Vide Bill No. Shm/G1376/20 Dated 07-Feb-21 Instrument No.: |
|||||||||||||||||||||||||||
| 07/02/21 | H/SHM/02/0300 | SUNDRY DEBTORS - GOVT. SALES | D | 717713.00 | 34151.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 2585.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 539.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 674438.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 6000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Markfed,Dirba Vide Bill No. Shm/G1377/20 Dated 07-Feb-21 Instrument No.: |
|||||||||||||||||||||||||||
| 07/02/21 | H/SHM/02/0301 | SUNDRY DEBTORS - GOVT. SALES | D | 1435426.00 | 68303.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1076.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1348877.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Markfed,Dirba Vide Bill No. Shm/G1378/20 Dated 07-Feb-21 Instrument No.: |
|||||||||||||||||||||||||||
| 07/02/21 | H/SHM/02/0302 | SUNDRY DEBTORS - GOVT. SALES | D | 1435426.00 | 68303.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1076.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1348877.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Markfed,Naushehra Pannuan Vide Bill No. Shm/G1379/20 Dated 07-Feb-21 Instrument No.: |
|||||||||||||||||||||||||||
| 07/02/21 | H/SHM/02/0303 | SUNDRY DEBTORS - GOVT. SALES | D | 1435426.00 | 68303.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1076.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1348877.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Markfed,Naushehra Pannuan Vide Bill No. Shm/G1380/20 Dated 07-Feb-21 Instrument No.: |
|||||||||||||||||||||||||||
| 07/02/21 | H/SHM/02/0417 | SUNDRY DEBTORS - GOVT. SALES | D | 91987.00 | 14021.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 77897.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 69.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Markfed,Lehragaga Vide Bill No. Shm/F/20-21/0763 Dated 07-Feb-21 Instrument No.: |
|||||||||||||||||||||||||||
| 07/02/21 | H/SHM/02/0418 | SUNDRY DEBTORS - GOVT. SALES | D | 91987.00 | 14021.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 77897.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 69.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Markfed,Lehragaga Vide Bill No. Shm/F/20-21/0764 Dated 07-Feb-21 Instrument No.: |
|||||||||||||||||||||||||||
| 07/02/21 | H/SHM/02/0419 | SUNDRY DEBTORS - GOVT. SALES | D | 91987.00 | 14021.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 77897.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 69.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Markfed,Lehragaga Vide Bill No. Shm/F/20-21/0765 Dated 07-Feb-21 Instrument No.: |
|||||||||||||||||||||||||||
| 07/02/21 | H/SHM/02/0420 | SUNDRY DEBTORS - GOVT. SALES | D | 100436.00 | 15309.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 85052.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 75.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Markfed, Moonak Sangrur Vide Bill No. Shm/F/20-21/0766 Dated 07-Feb-21 Instrument No.: |
|||||||||||||||||||||||||||
| 07/02/21 | H/SHM/02/0422 | SUNDRY DEBTORS - GOVT. SALES | D | 100436.00 | 15309.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 85052.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 75.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Markfed, Moonak Sangrur Vide Bill No. Shm/F/20-21/0767 Dated 07-Feb-21 Instrument No.: |
|||||||||||||||||||||||||||
| 07/02/21 | H/SHM/02/0423 | SUNDRY DEBTORS - GOVT. SALES | D | 100436.00 | 15309.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 85052.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 75.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Markfed, Moonak Sangrur Vide Bill No. Shm/F/20-21/0768 Dated 07-Feb-21 Instrument No.: |
|||||||||||||||||||||||||||
| 07/02/21 | H/SHM/02/0424 | SUNDRY DEBTORS - GOVT. SALES | D | 91998.00 | 14023.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 77906.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 69.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Markfed,Malerkotla Sangrur Vide Bill No. Shm/F/20-21/0769 Dated 07-Feb-21 Instrument No.: |
|||||||||||||||||||||||||||
| 07/02/21 | H/SHM/02/0425 | SUNDRY DEBTORS - GOVT. SALES | D | 91998.00 | 14023.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 77906.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 69.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Markfed,Malerkotla Sangrur Vide Bill No. Shm/F/20-21/0770 Dated 07-Feb-21 Instrument No.: |
|||||||||||||||||||||||||||
| 07/02/21 | H/SHM/02/0426 | SUNDRY DEBTORS - GOVT. SALES | D | 91998.00 | 14023.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 77906.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 69.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Markfed,Malerkotla Sangrur Vide Bill No. Shm/F/20-21/0771 Dated 07-Feb-21 Instrument No.: |
|||||||||||||||||||||||||||
| 07/02/21 | H/SKT/02/0687 | SUNDRY DEBTORS - GOVT. SALES | D | 83180.00 | 12679.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 70439.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 62.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Fci,Karnal Vide Bill No. Skt/F/20-21/0283 Dated 07-Feb-21 Instrument No.: |
|||||||||||||||||||||||||||
| 07/02/21 | H/SKT/02/0688 | SUNDRY DEBTORS - GOVT. SALES | D | 83180.00 | 12679.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 70439.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 62.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Fci,Karnal Vide Bill No. Skt/F/20-21/0284 Dated 07-Feb-21 Instrument No.: |
|||||||||||||||||||||||||||
| 07/02/21 | H/SKT/02/0689 | SUNDRY DEBTORS - GOVT. SALES | D | 83180.00 | 12679.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 70439.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 62.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Fci,Karnal Vide Bill No. Skt/F/20-21/0285 Dated 07-Feb-21 Instrument No.: |
|||||||||||||||||||||||||||
| 08/02/21 | H/SGM/02/0158 | SUNDRY DEBTORS - GOVT. SALES | D | 1943333.00 | 92471.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1456.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1826604.00 | |||||||||||||||||||||||||
| 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. Sgm/G0159/20 Dated 08-Feb-21 Instrument No.: |
|||||||||||||||||||||||||||
| 08/02/21 | H/SGM/02/0159 | SUNDRY DEBTORS - GOVT. SALES | D | 1943333.00 | 92471.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1456.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1826604.00 | |||||||||||||||||||||||||
| 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. Sgm/G0160/20 Dated 08-Feb-21 Instrument No.: |
|||||||||||||||||||||||||||
| 08/02/21 | H/SGM/02/0164 | SUNDRY DEBTORS - GOVT. SALES | D | 2153137.00 | 102454.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 7754.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1614.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 2023315.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 18000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pungrain,Mansa Vide Bill No. Sgm/G0161/20 Dated 08-Feb-21 Instrument No.: |
|||||||||||||||||||||||||||
| 08/02/21 | H/SGM/02/0165 | SUNDRY DEBTORS - GOVT. SALES | D | 2153137.00 | 102454.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 7754.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1614.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 2023315.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 18000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pungrain,Mansa Vide Bill No. Sgm/G0162/20 Dated 08-Feb-21 Instrument No.: |
|||||||||||||||||||||||||||
| 08/02/21 | H/SHM/02/0306 | SUNDRY DEBTORS - GOVT. SALES | D | 1943333.00 | 92471.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1456.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1826604.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To M.P. State Civil Supplies,Sukhi Sewaniya Vide Bill No. Shm/G1381/20 Dated 08-Feb-21 Instrument No.: |
|||||||||||||||||||||||||||
| 08/02/21 | H/SHM/02/0307 | SUNDRY DEBTORS - GOVT. SALES | D | 1943333.00 | 92471.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1456.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1826604.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To M.P. State Civil Supplies,Sukhi Sewaniya Vide Bill No. Shm/G1382/20 Dated 08-Feb-21 Instrument No.: |
|||||||||||||||||||||||||||
| 08/02/21 | H/SHM/02/0348 | SUNDRY DEBTORS - GOVT. SALES | D | 1943333.00 | 92471.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1826604.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1456.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To M.P. State Civil Supplies,Sukhi Sewaniya Vide Bill No. Shm/G1383/20 Dated 08-Feb-21 Instrument No.: |
|||||||||||||||||||||||||||
| 08/02/21 | H/SHM/02/0349 | SUNDRY DEBTORS - GOVT. SALES | D | 1943333.00 | 92471.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1456.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1826604.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To M.P. State Civil Supplies,Sukhi Sewaniya Vide Bill No. Shm/G1384/20 Dated 08-Feb-21 Instrument No.: |
|||||||||||||||||||||||||||
| 08/02/21 | H/SHM/02/0427 | SUNDRY DEBTORS - GOVT. SALES | D | 91998.00 | 14023.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 77906.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 69.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Markfed,Malerkotla Sangrur Vide Bill No. Shm/F/20-21/0772 Dated 08-Feb-21 Instrument No.: |
|||||||||||||||||||||||||||
| 08/02/21 | H/SHM/02/0428 | SUNDRY DEBTORS - GOVT. SALES | D | 91998.00 | 14023.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 77906.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 69.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Markfed,Malerkotla Sangrur Vide Bill No. Shm/F/20-21/0773 Dated 08-Feb-21 Instrument No.: |
|||||||||||||||||||||||||||
| 08/02/21 | H/SHM/02/0429 | SUNDRY DEBTORS - GOVT. SALES | D | 91989.00 | 14022.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 77898.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 69.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Markfed,Dirba Vide Bill No. Shm/F/20-21/0774 Dated 08-Feb-21 Instrument No.: |
|||||||||||||||||||||||||||
| 08/02/21 | H/SHM/02/0430 | SUNDRY DEBTORS - GOVT. SALES | D | 91989.00 | 14022.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 77898.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 69.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Markfed,Dirba Vide Bill No. Shm/F/20-21/0775 Dated 08-Feb-21 Instrument No.: |
|||||||||||||||||||||||||||
| 08/02/21 | H/SHM/02/0431 | SUNDRY DEBTORS - GOVT. SALES | D | 91989.00 | 14022.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 77898.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 69.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Markfed,Dirba Vide Bill No. Shm/F/20-21/0776 Dated 08-Feb-21 Instrument No.: |
|||||||||||||||||||||||||||
| 08/02/21 | H/SKT/02/0527 | SUNDRY DEBTORS - GOVT. SALES | D | 1460890.00 | 69515.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1373110.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1095.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Markfed,Baghapurana Moga Vide Bill No. Skt/G0497/20 Dated 08-Feb-21 Instrument No.: |
|||||||||||||||||||||||||||
| 08/02/21 | H/SKT/02/0529 | SUNDRY DEBTORS - GOVT. SALES | D | 1936448.00 | 92143.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1451.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1826604.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Food & Supplies,Yamunanagar Jagadhari Vide Bill No. Skt/G0498/20 Dated 08-Feb-21 Instrument No.: |
|||||||||||||||||||||||||||
| 08/02/21 | H/SKT/02/0530 | SUNDRY DEBTORS - GOVT. SALES | D | 1936448.00 | 92143.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1451.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1826604.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Food & Supplies,Yamunanagar Jagadhari Vide Bill No. Skt/G0499/20 Dated 08-Feb-21 Instrument No.: |
|||||||||||||||||||||||||||
| 08/02/21 | H/SKT/02/0531 | SUNDRY DEBTORS - GOVT. SALES | D | 1460890.00 | 69515.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1095.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1373110.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Markfed,Nihal Singh Wala Moga Vide Bill No. Skt/G0500/20 Dated 08-Feb-21 Instrument No.: |
|||||||||||||||||||||||||||
| 08/02/21 | H/SKT/02/0532 | SUNDRY DEBTORS - GOVT. SALES | D | 1460890.00 | 69515.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1095.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1373110.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Markfed,Nihal Singh Wala Moga Vide Bill No. Skt/G0501/20 Dated 08-Feb-21 Instrument No.: |
|||||||||||||||||||||||||||
| 08/02/21 | H/SKT/02/0533 | SUNDRY DEBTORS - GOVT. SALES | D | 1460890.00 | 69515.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1095.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1373110.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Markfed,Nihal Singh Wala Moga Vide Bill No. Skt/G0502/20 Dated 08-Feb-21 Instrument No.: |
|||||||||||||||||||||||||||
| 08/02/21 | H/SKT/02/0568 | SUNDRY DEBTORS - GOVT. SALES | D | 2234364.00 | 106319.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 18750.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1675.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 2107620.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Orissa,Kalahandi Vide Bill No. Skt/G0503/20 Dated 08-Feb-21 Instrument No.: |
|||||||||||||||||||||||||||
| 08/02/21 | H/SKT/02/0569 | SUNDRY DEBTORS - GOVT. SALES | D | 1996031.00 | 94978.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 16750.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1496.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1882807.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Orissa,Kalahandi Vide Bill No. Skt/G0504/20 Dated 08-Feb-21 Instrument No.: |
|||||||||||||||||||||||||||
| 09/02/21 | H/SGM/02/0186 | SUNDRY DEBTORS - GOVT. SALES | D | 2153137.00 | 102454.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 7754.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1614.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 2023315.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 18000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pungrain,Budhlada Vide Bill No. Sgm/G0163/20 Dated 09-Feb-21 Instrument No.: |
|||||||||||||||||||||||||||
| 09/02/21 | H/SGM/02/0187 | SUNDRY DEBTORS - GOVT. SALES | D | 2153137.00 | 102454.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 7754.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1614.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 2023315.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 18000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pungrain,Budhlada Vide Bill No. Sgm/G0164/20 Dated 09-Feb-21 Instrument No.: |
|||||||||||||||||||||||||||
| 09/02/21 | H/SGM/02/0188 | SUNDRY DEBTORS - GOVT. SALES | D | 206476.00 | 31473.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 174848.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 155.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form M.P. State Civil Supplies,Vikram Nagar Vide Bill No. Sgm/F/20-21/0073 Dated 09-Feb-21 Instrument No.: |
|||||||||||||||||||||||||||
| 09/02/21 | H/SGM/02/0200 | SUNDRY DEBTORS - GOVT. SALES | D | 73383.00 | 11186.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 62142.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 55.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form The Maharashtra State Co-Operative Mktg Federation Ltd. Vide Bill No. Sgm/F/20-21/0075 Dated 09-Feb-21 Instrument No.: |
|||||||||||||||||||||||||||
| 09/02/21 | H/SGM/02/0201 | SUNDRY DEBTORS - GOVT. SALES | D | 73383.00 | 11186.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 62142.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 55.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form The Maharashtra State Co-Operative Mktg Federation Ltd. Vide Bill No. Sgm/F/20-21/0074 Dated 09-Feb-21 Instrument No.: |
|||||||||||||||||||||||||||
| 09/02/21 | H/SGM/02/0202 | SUNDRY DEBTORS - GOVT. SALES | D | 73383.00 | 11186.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 62142.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 55.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form The Maharashtra State Co-Operative Mktg Federation Ltd. Vide Bill No. Sgm/F/20-21/0076 Dated 09-Feb-21 Instrument No.: |
|||||||||||||||||||||||||||
| 09/02/21 | H/SGM/02/0269 | SUNDRY DEBTORS - GOVT. SALES | D | 73383.00 | 11186.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 62142.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 55.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form The Maharashtra State Co-Operative Mktg Federation Ltd. Vide Bill No. Sgm/F/20-21/0077 Dated 09-Feb-21 Instrument No.: |
|||||||||||||||||||||||||||
| 09/02/21 | H/SHM/02/0433 | SUNDRY DEBTORS - GOVT. SALES | D | 1435426.00 | 68303.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1076.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1348877.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Markfed,Naushehra Pannuan Vide Bill No. Shm/G1385/20 Dated 09-Feb-21 Instrument No.: |
|||||||||||||||||||||||||||
| 09/02/21 | H/SHM/02/0434 | SUNDRY DEBTORS - GOVT. SALES | D | 1435426.00 | 68303.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1076.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1348877.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Markfed,Naushehra Pannuan Vide Bill No. Shm/G1386/20 Dated 09-Feb-21 Instrument No.: |
|||||||||||||||||||||||||||
| 09/02/21 | H/SHM/02/0435 | SUNDRY DEBTORS - GOVT. SALES | D | 1435426.00 | 68303.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1076.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1348877.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Markfed,Naushehra Pannuan Vide Bill No. Shm/G1387/20 Dated 09-Feb-21 Instrument No.: |
|||||||||||||||||||||||||||
| 09/02/21 | H/SHM/02/0436 | SUNDRY DEBTORS - GOVT. SALES | D | 1435426.00 | 68303.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1076.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1348877.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Markfed,Naushehra Pannuan Vide Bill No. Shm/G1388/20 Dated 09-Feb-21 Instrument No.: |
|||||||||||||||||||||||||||
| 09/02/21 | H/SHM/02/0437 | SUNDRY DEBTORS - GOVT. SALES | D | 1435426.00 | 68303.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1076.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1348877.00 | |||||||||||||||||||||||||
| 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/G1389/20 Dated 09-Feb-21 Instrument No.: |
|||||||||||||||||||||||||||
| 09/02/21 | H/SHM/02/0438 | SUNDRY DEBTORS - GOVT. SALES | D | 1435426.00 | 68303.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1076.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1348877.00 | |||||||||||||||||||||||||
| 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/G1390/20 Dated 09-Feb-21 Instrument No.: |
|||||||||||||||||||||||||||
| 09/02/21 | H/SHM/02/0439 | SUNDRY DEBTORS - GOVT. SALES | D | 1435426.00 | 68303.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1076.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1348877.00 | |||||||||||||||||||||||||
| 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/G1391/20 Dated 09-Feb-21 Instrument No.: |
|||||||||||||||||||||||||||
| 09/02/21 | H/SHM/02/0440 | SUNDRY DEBTORS - GOVT. SALES | D | 1435426.00 | 68303.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1076.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1348877.00 | |||||||||||||||||||||||||
| 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/G1392/20 Dated 09-Feb-21 Instrument No.: |
|||||||||||||||||||||||||||
| 09/02/21 | H/SHM/02/0441 | SUNDRY DEBTORS - GOVT. SALES | D | 119618.00 | 5692.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 431.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 89.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 112406.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 1000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To M.P.State Civil Supplies, Tihi Vide Bill No. Shm/G1393/20 Dated 09-Feb-21 Instrument No.: |
|||||||||||||||||||||||||||
| 09/02/21 | H/SHM/02/0442 | SUNDRY DEBTORS - GOVT. SALES | D | 1315806.00 | 62611.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 4739.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 986.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1236470.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 11000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To M.P.State Civil Supplies, Tihi Vide Bill No. Shm/G1394/20 Dated 09-Feb-21 Instrument No.: |
|||||||||||||||||||||||||||
| 09/02/21 | H/SHM/02/0443 | SUNDRY DEBTORS - GOVT. SALES | D | 1435426.00 | 68303.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1076.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1348877.00 | |||||||||||||||||||||||||
| 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/G1395/20 Dated 09-Feb-21 Instrument No.: |
|||||||||||||||||||||||||||
| 09/02/21 | H/SHM/02/0446 | SUNDRY DEBTORS - GOVT. SALES | D | 2830194.00 | 134671.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 23750.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 2121.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 2669652.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tscscl,Hyderabad Vide Bill No. Shm/G1396/20 Dated 09-Feb-21 Instrument No.: |
|||||||||||||||||||||||||||
| 09/02/21 | H/SHM/02/0447 | SUNDRY DEBTORS - GOVT. SALES | D | 1460890.00 | 69515.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1095.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1373110.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pswc,Ferozepur City Vide Bill No. Shm/G1397/20 Dated 09-Feb-21 Instrument No.: |
|||||||||||||||||||||||||||
| 09/02/21 | H/SHM/02/0448 | SUNDRY DEBTORS - GOVT. SALES | D | 180860.00 | 27568.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 153156.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 136.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form M.P. State Civil Supplies,Sukhi Sewaniya Vide Bill No. Shm/F/20-21/0777 Dated 09-Feb-21 Instrument No.: |
|||||||||||||||||||||||||||
| 09/02/21 | H/SHM/02/0449 | SUNDRY DEBTORS - GOVT. SALES | D | 172382.00 | 26276.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 145977.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 129.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form M.P. State Civil Supplies,Sukhi Sewaniya Vide Bill No. Shm/F/20-21/0778 Dated 09-Feb-21 Instrument No.: |
|||||||||||||||||||||||||||
| 09/02/21 | H/SHM/02/0528 | SUNDRY DEBTORS - GOVT. SALES | D | 94399.00 | 14389.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 79939.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 71.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Markfed,Naushehra Pannuan Vide Bill No. Shm/F/20-21/0779 Dated 09-Feb-21 Instrument No.: |
|||||||||||||||||||||||||||
| 09/02/21 | H/SHM/02/0529 | SUNDRY DEBTORS - GOVT. SALES | D | 94399.00 | 14389.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 79939.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 71.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Markfed,Naushehra Pannuan Vide Bill No. Shm/F/20-21/0780 Dated 09-Feb-21 Instrument No.: |
|||||||||||||||||||||||||||
| 09/02/21 | H/SKT/02/0732 | SUNDRY DEBTORS - GOVT. SALES | D | 180860.00 | 27568.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 153156.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 136.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form M.P. State Civil Supplies,Sukhi Sewaniya Vide Bill No. Skt/F/20-21/0286 Dated 09-Feb-21 Instrument No.: |
|||||||||||||||||||||||||||
| 10/02/21 | H/SHM/02/0459 | SUNDRY DEBTORS - GOVT. SALES | D | 1460890.00 | 69515.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1095.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1373110.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pswc,Ferozepur City Vide Bill No. Shm/G1398/20 Dated 10-Feb-21 Instrument No.: |
|||||||||||||||||||||||||||
| 10/02/21 | H/SHM/02/0460 | SUNDRY DEBTORS - GOVT. SALES | D | 1460890.00 | 69515.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1095.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1373110.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pswc,Ferozepur City Vide Bill No. Shm/G1399/20 Dated 10-Feb-21 Instrument No.: |
|||||||||||||||||||||||||||
| 10/02/21 | H/SHM/02/0461 | SUNDRY DEBTORS - GOVT. SALES | D | 1460890.00 | 69515.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1373110.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1095.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pswc,Ferozepur City Vide Bill No. Shm/G1400/20 Dated 10-Feb-21 Instrument No.: |
|||||||||||||||||||||||||||
| 10/02/21 | H/SHM/02/0462 | SUNDRY DEBTORS - GOVT. SALES | D | 1460890.00 | 69515.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1095.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1373110.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pswc,Ferozepur City Vide Bill No. Shm/G1401/20 Dated 10-Feb-21 Instrument No.: |
|||||||||||||||||||||||||||
| 10/02/21 | H/SHM/02/0463 | SUNDRY DEBTORS - GOVT. SALES | D | 1460890.00 | 69515.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1095.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1373110.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pswc,Ferozepur City Vide Bill No. Shm/G1402/20 Dated 10-Feb-21 Instrument No.: |
|||||||||||||||||||||||||||
| 10/02/21 | H/SHM/02/0464 | SUNDRY DEBTORS - GOVT. SALES | D | 1460890.00 | 69515.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1095.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1373110.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pswc,Ferozepur City Vide Bill No. Shm/G1403/20 Dated 10-Feb-21 Instrument No.: |
|||||||||||||||||||||||||||
| 10/02/21 | H/SKT/02/0754 | SUNDRY DEBTORS - GOVT. SALES | D | 1435426.00 | 68303.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1348877.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1076.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To M.P. State Civil Supplies,Pawarkheda (Keshar Pft) Vide Bill No. Skt/G0505/20 Dated 10-Feb-21 Instrument No.: |
|||||||||||||||||||||||||||
| 10/02/21 | H/SKT/02/0761 | SUNDRY DEBTORS - GOVT. SALES | D | 1435426.00 | 68303.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1076.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1348877.00 | |||||||||||||||||||||||||
| 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/G0506/20 Dated 10-Feb-21 Instrument No.: |
|||||||||||||||||||||||||||
| 10/02/21 | H/SKT/02/0765 | SUNDRY DEBTORS - GOVT. SALES | D | 1435426.00 | 68303.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1076.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1348877.00 | |||||||||||||||||||||||||
| 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/G0507/20 Dated 10-Feb-21 Instrument No.: |
|||||||||||||||||||||||||||
| 11/02/21 | H/SGM/02/0239 | SUNDRY DEBTORS - GOVT. SALES | D | 1435426.00 | 68303.00 | ||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1076.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1348877.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pungrain,Mansa Vide Bill No. Sgm/G0165/20 Dated 11-Feb-21 Instrument No.: |
|||||||||||||||||||||||||||
| 11/02/21 | H/SGM/02/0240 | SUNDRY DEBTORS - GOVT. SALES | D | 897140.00 | 42689.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 3231.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 672.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 843048.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 7500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pungrain-Rahon Vide Bill No. Sgm/G0166/20 Dated 11-Feb-21 Instrument No.: |
|||||||||||||||||||||||||||
| 11/02/21 | H/SGM/02/0241 | SUNDRY DEBTORS - GOVT. SALES | D | 538283.00 | 25613.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 1939.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 402.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 505829.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 4500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pungrain-Rahon Vide Bill No. Sgm/G0167/20 Dated 11-Feb-21 Instrument No.: |
|||||||||||||||||||||||||||
| 11/02/21 | H/SGM/02/0242 | SUNDRY DEBTORS - GOVT. SALES | D | 1794281.00 | 85378.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6462.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1345.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1686096.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 15000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pungrain,Budhlada Vide Bill No. Sgm/G0168/20 Dated 11-Feb-21 Instrument No.: |
|||||||||||||||||||||||||||
| 11/02/21 | H/SGM/02/0262 | SUNDRY DEBTORS - GOVT. SALES | D | 2332565.00 | 110991.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 8401.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1748.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 2191925.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 19500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pungrain,Budhlada Vide Bill No. Sgm/G0169/20 Dated 11-Feb-21 Instrument No.: |
|||||||||||||||||||||||||||
| 11/02/21 | H/SGM/02/0263 | SUNDRY DEBTORS - GOVT. SALES | D | 179427.00 | 8538.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 646.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 133.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 168610.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 1500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pungrain,Budhlada Vide Bill No. Sgm/G0170/20 Dated 11-Feb-21 Instrument No.: |
|||||||||||||||||||||||||||
| 11/02/21 | H/SGM/02/0264 | SUNDRY DEBTORS - GOVT. SALES | D | 2153137.00 | 102454.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 7754.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1614.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 2023315.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 18000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pungrain,Sultanpur Lodhi Vide Bill No. Sgm/G0171/20 Dated 11-Feb-21 Instrument No.: |
|||||||||||||||||||||||||||
| 11/02/21 | H/SGM/02/0265 | SUNDRY DEBTORS - GOVT. SALES | D | 2293946.00 | 109154.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 19250.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1719.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 2163823.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Food & Supplies Haryana,Jhajjar Vide Bill No. Sgm/G0172/20 Dated 11-Feb-21 Instrument No.: |
|||||||||||||||||||||||||||
| 11/02/21 | H/SGM/02/0266 | SUNDRY DEBTORS - GOVT. SALES | D | 1578950.00 | 75132.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 13250.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1183.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1489385.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Food & Supplies Haryana,Jhajjar Vide Bill No. Sgm/G0173/20 Dated 11-Feb-21 Instrument No.: |
|||||||||||||||||||||||||||
| 11/02/21 | H/SGM/02/0267 | SUNDRY DEBTORS - GOVT. SALES | D | 1072495.00 | 51033.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 9000.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 804.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1011658.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Food & Supplies Haryana,Jhajjar Vide Bill No. Sgm/G0174/20 Dated 11-Feb-21 Instrument No.: |
|||||||||||||||||||||||||||
| 11/02/21 | H/SGM/02/0270 | SUNDRY DEBTORS - GOVT. SALES | D | 73383.00 | 11186.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 62142.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 55.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form The Maharashtra State Co-Operative Mktg Federation Ltd. Vide Bill No. Sgm/F/20-21/0078 Dated 11-Feb-21 Instrument No.: |
|||||||||||||||||||||||||||
| 11/02/21 | H/SGM/02/0271 | SUNDRY DEBTORS - GOVT. SALES | D | 73383.00 | 11186.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 62142.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 55.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form The Maharashtra State Co-Operative Mktg Federation Ltd. Vide Bill No. Sgm/F/20-21/0079 Dated 11-Feb-21 Instrument No.: |
|||||||||||||||||||||||||||
| 11/02/21 | H/SGM/02/0334 | SUNDRY DEBTORS - GOVT. SALES | D | 91986.00 | 14021.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 77896.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 69.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Pungrain,Budhlada Vide Bill No. Sgm/F/20-21/0085 Dated 11-Feb-21 Instrument No.: |
|||||||||||||||||||||||||||
| 11/02/21 | H/SGM/02/0460 | SUNDRY DEBTORS - GOVT. SALES | D | 150622.00 | 22959.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 127550.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 113.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form M.P. State Civil Supplies,Saugor Vide Bill No. Sgm/F/20-21/0080 Dated 11-Feb-21 Instrument No.: |
|||||||||||||||||||||||||||
| 11/02/21 | H/SGM/02/0461 | SUNDRY DEBTORS - GOVT. SALES | D | 158029.00 | 24088.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 133823.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 118.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form M.P. State Civil Supplies,Saugor Vide Bill No. Sgm/F/20-21/0081 Dated 11-Feb-21 Instrument No.: |
|||||||||||||||||||||||||||
| 11/02/21 | H/SGM/02/0463 | SUNDRY DEBTORS - GOVT. SALES | D | 94407.00 | 14390.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 79946.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 71.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Pungrain,Badni Kalan Vide Bill No. Sgm/F/20-21/0083 Dated 11-Feb-21 Instrument No.: |
|||||||||||||||||||||||||||
| 11/02/21 | H/SGM/02/0464 | SUNDRY DEBTORS - GOVT. SALES | D | 94407.00 | 14390.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 79946.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 71.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Pungrain,Badni Kalan Vide Bill No. Sgm/F/20-21/0084 Dated 11-Feb-21 Instrument No.: |
|||||||||||||||||||||||||||
| 11/02/21 | H/SGM/02/0465 | SUNDRY DEBTORS - GOVT. SALES | D | 94407.00 | 14390.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 79946.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 71.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Pungrain-Rahon Vide Bill No. Sgm/F/20-21/0082 Dated 11-Feb-21 Instrument No.: |
|||||||||||||||||||||||||||
| 11/02/21 | H/SHM/02/0489 | SUNDRY DEBTORS - GOVT. SALES | D | 1460890.00 | 69515.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1095.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1373110.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pswc,Ferozepur City Vide Bill No. Shm/G1404/20 Dated 11-Feb-21 Instrument No.: |
|||||||||||||||||||||||||||
| 11/02/21 | H/SHM/02/0507 | SUNDRY DEBTORS - GOVT. SALES | D | 1970930.00 | 93784.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1477.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1859419.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tscscl,Hyderabad Vide Bill No. Shm/G1405/20 Dated 11-Feb-21 Instrument No.: |
|||||||||||||||||||||||||||
| 11/02/21 | H/SHM/02/0530 | SUNDRY DEBTORS - GOVT. SALES | D | 94399.00 | 14389.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 79939.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 71.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Markfed,Naushehra Pannuan Vide Bill No. Shm/F/20-21/0781 Dated 11-Feb-21 Instrument No.: |
|||||||||||||||||||||||||||
| 11/02/21 | H/SHM/02/0531 | SUNDRY DEBTORS - GOVT. SALES | D | 94399.00 | 14389.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 79939.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 71.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Markfed,Naushehra Pannuan Vide Bill No. Shm/F/20-21/0782 Dated 11-Feb-21 Instrument No.: |
|||||||||||||||||||||||||||
| 11/02/21 | H/SHM/02/0532 | SUNDRY DEBTORS - GOVT. SALES | D | 94399.00 | 14389.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 79939.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 71.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Markfed,Naushehra Pannuan Vide Bill No. Shm/F/20-21/0783 Dated 11-Feb-21 Instrument No.: |
|||||||||||||||||||||||||||
| 11/02/21 | H/SHM/02/0533 | SUNDRY DEBTORS - GOVT. SALES | D | 94399.00 | 14389.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 79939.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 71.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Markfed,Naushehra Pannuan Vide Bill No. Shm/F/20-21/0784 Dated 11-Feb-21 Instrument No.: |
|||||||||||||||||||||||||||
| 11/02/21 | H/SHM/02/0534 | SUNDRY DEBTORS - GOVT. SALES | D | 93133.00 | 14196.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 78867.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 70.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form M.P.State Civil Supplies, Tihi Vide Bill No. Shm/F/20-21/0785 Dated 11-Feb-21 Instrument No.: |
|||||||||||||||||||||||||||
| 11/02/21 | H/SHM/02/0535 | SUNDRY DEBTORS - GOVT. SALES | D | 93133.00 | 14196.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 78867.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 70.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form M.P.State Civil Supplies, Tihi Vide Bill No. Shm/F/20-21/0786 Dated 11-Feb-21 Instrument No.: |
|||||||||||||||||||||||||||
| 11/02/21 | H/SHM/02/0536 | SUNDRY DEBTORS - GOVT. SALES | D | 93133.00 | 14196.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 78867.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 70.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form M.P.State Civil Supplies, Tihi Vide Bill No. Shm/F/20-21/0787 Dated 11-Feb-21 Instrument No.: |
|||||||||||||||||||||||||||
| 11/02/21 | H/SHM/02/0538 | SUNDRY DEBTORS - GOVT. SALES | D | 93133.00 | 14196.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 78867.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 70.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form M.P.State Civil Supplies, Tihi Vide Bill No. Shm/F/20-21/0788 Dated 11-Feb-21 Instrument No.: |
|||||||||||||||||||||||||||
| 11/02/21 | H/SHM/02/0539 | SUNDRY DEBTORS - GOVT. SALES | D | 93133.00 | 14196.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 78867.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 70.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form M.P.State Civil Supplies, Tihi Vide Bill No. Shm/F/20-21/0789 Dated 11-Feb-21 Instrument No.: |
|||||||||||||||||||||||||||
| 11/02/21 | H/SHM/02/0540 | SUNDRY DEBTORS - GOVT. SALES | D | 93133.00 | 14196.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 78867.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 70.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form M.P.State Civil Supplies, Tihi Vide Bill No. Shm/F/20-21/0790 Dated 11-Feb-21 Instrument No.: |
|||||||||||||||||||||||||||
| 11/02/21 | H/SKT/02/0921 | SUNDRY DEBTORS - GOVT. SALES | D | 94406.00 | 14390.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 79945.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 71.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Markfed,Baghapurana Moga Vide Bill No. Skt/F/20-21/0287 Dated 11-Feb-21 Instrument No.: |
|||||||||||||||||||||||||||
| 11/02/21 | H/SKT/02/0922 | SUNDRY DEBTORS - GOVT. SALES | D | 94410.00 | 14391.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 79948.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 71.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Markfed,Nihal Singh Wala Moga Vide Bill No. Skt/F/20-21/0288 Dated 11-Feb-21 Instrument No.: |
|||||||||||||||||||||||||||
| 11/02/21 | H/SKT/02/0923 | SUNDRY DEBTORS - GOVT. SALES | D | 94410.00 | 14391.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 79948.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 71.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Markfed,Nihal Singh Wala Moga Vide Bill No. Skt/F/20-21/0289 Dated 11-Feb-21 Instrument No.: |
|||||||||||||||||||||||||||
| 11/02/21 | H/SKT/02/0924 | SUNDRY DEBTORS - GOVT. SALES | D | 94410.00 | 14391.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 79948.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 71.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Markfed,Nihal Singh Wala Moga Vide Bill No. Skt/F/20-21/0290 Dated 11-Feb-21 Instrument No.: |
|||||||||||||||||||||||||||
| 11/02/21 | H/SKT/02/0942 | ANDHRA BANK A/C NO. 102313100000690 | C | 2500000.00 | 2500000.00 | ||||||||||||||||||||||
| Narration :Being Epayment Of Igst Against Ref. Cpin.21021900076294 Instrument No.: |
|||||||||||||||||||||||||||
| 12/02/21 | H/SGM/02/0273 | SUNDRY DEBTORS - GOVT. SALES | D | 717713.00 | 34151.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 2585.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 539.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 674438.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 6000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pungrain,Sultanpur Lodhi Vide Bill No. Sgm/G0175/20 Dated 12-Feb-21 Instrument No.: |
|||||||||||||||||||||||||||
| 12/02/21 | H/SGM/02/0274 | SUNDRY DEBTORS - GOVT. SALES | D | 1435426.00 | 68303.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1076.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1348877.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pungrain,Raikot Vide Bill No. Sgm/G0176/20 Dated 12-Feb-21 Instrument No.: |
|||||||||||||||||||||||||||
| 12/02/21 | H/SGM/02/0275 | SUNDRY DEBTORS - GOVT. SALES | D | 1435426.00 | 68303.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1076.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1348877.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pungrain,Raikot Vide Bill No. Sgm/G0177/20 Dated 12-Feb-21 Instrument No.: |
|||||||||||||||||||||||||||
| 12/02/21 | H/SGM/02/0276 | SUNDRY DEBTORS - GOVT. SALES | D | 717713.00 | 34151.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 2585.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 539.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 674438.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 6000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pungrain,Badni Kalan Vide Bill No. Sgm/G0178/20 Dated 12-Feb-21 Instrument No.: |
|||||||||||||||||||||||||||
| 12/02/21 | H/SGM/02/0277 | SUNDRY DEBTORS - GOVT. SALES | D | 2153137.00 | 102454.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 7754.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1614.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 2023315.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 18000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pungrain,Badni Kalan Vide Bill No. Sgm/G0179/20 Dated 12-Feb-21 Instrument No.: |
|||||||||||||||||||||||||||
| 12/02/21 | H/SGM/02/0278 | SUNDRY DEBTORS - GOVT. SALES | D | 2740818.00 | 130417.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 23000.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 2054.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 2585347.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Food & Supplies Haryana,Jhajjar Vide Bill No. Sgm/G0180/20 Dated 12-Feb-21 Instrument No.: |
|||||||||||||||||||||||||||
| 12/02/21 | H/SHM/02/0523 | SUNDRY DEBTORS - GOVT. SALES | D | 1460890.00 | 69515.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1095.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1373110.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pswc,Sanghol Vide Bill No. Shm/G1406/20 Dated 12-Feb-21 Instrument No.: |
|||||||||||||||||||||||||||
| 12/02/21 | H/SHM/02/0524 | SUNDRY DEBTORS - GOVT. SALES | D | 1460890.00 | 69515.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1095.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1373110.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pswc,Sanghol Vide Bill No. Shm/G1407/20 Dated 12-Feb-21 Instrument No.: |
|||||||||||||||||||||||||||
| 12/02/21 | H/SHM/02/0525 | SUNDRY DEBTORS - GOVT. SALES | D | 1460890.00 | 69515.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1095.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1373110.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pswc,Ferozepur City Vide Bill No. Shm/G1408/20 Dated 12-Feb-21 Instrument No.: |
|||||||||||||||||||||||||||
| 12/02/21 | H/SHM/02/0526 | SUNDRY DEBTORS - GOVT. SALES | D | 1460890.00 | 69515.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1095.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1373110.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pswc,Bhucho Bathinda Vide Bill No. Shm/G1409/20 Dated 12-Feb-21 Instrument No.: |
|||||||||||||||||||||||||||
| 12/02/21 | H/SHM/02/0527 | SUNDRY DEBTORS - GOVT. SALES | D | 2577370.00 | 122640.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 21250.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1932.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 2431548.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tscscl,Hyderabad Vide Bill No. Shm/G1410/20 Dated 12-Feb-21 Instrument No.: |
|||||||||||||||||||||||||||
| 12/02/21 | H/SHM/02/0541 | SUNDRY DEBTORS - GOVT. SALES | D | 1460890.00 | 69515.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1095.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1373110.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pswc,Bhucho Bathinda Vide Bill No. Shm/G1411/20 Dated 12-Feb-21 Instrument No.: |
|||||||||||||||||||||||||||
| 12/02/21 | H/SHM/02/0542 | SUNDRY DEBTORS - GOVT. SALES | D | 1460890.00 | 69515.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1095.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1373110.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pswc,Bhucho Bathinda Vide Bill No. Shm/G1412/20 Dated 12-Feb-21 Instrument No.: |
|||||||||||||||||||||||||||
| 12/02/21 | H/SHM/02/0543 | SUNDRY DEBTORS - GOVT. SALES | D | 1460890.00 | 69515.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1095.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1373110.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pswc,Raman Vide Bill No. Shm/G1413/20 Dated 12-Feb-21 Instrument No.: |
|||||||||||||||||||||||||||
| 12/02/21 | H/SHM/02/0544 | SUNDRY DEBTORS - GOVT. SALES | D | 1460890.00 | 69515.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1095.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1373110.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pswc,Rampura Vide Bill No. Shm/G1414/20 Dated 12-Feb-21 Instrument No.: |
|||||||||||||||||||||||||||
| 12/02/21 | H/SHM/02/0545 | SUNDRY DEBTORS - GOVT. SALES | D | 1460890.00 | 69515.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1095.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1373110.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pswc,Maur Vide Bill No. Shm/G1415/20 Dated 12-Feb-21 Instrument No.: |
|||||||||||||||||||||||||||
| 12/02/21 | H/SHM/02/0866 | SUNDRY DEBTORS - GOVT. SALES | D | 172382.00 | 26276.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 145977.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 129.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form M.P. State Civil Supplies,Sukhi Sewaniya Vide Bill No. Shm/F/20-21/0791 Dated 12-Feb-21 Instrument No.: |
|||||||||||||||||||||||||||
| 12/02/21 | H/SHM/02/0867 | SUNDRY DEBTORS - GOVT. SALES | D | 180860.00 | 27568.00 | ||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 136.00 | |||||||||||||||||||||||||
| GOVT. FREIGHT | C | 153156.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form M.P. State Civil Supplies,Sukhi Sewaniya Vide Bill No. Shm/F/20-21/0792 Dated 12-Feb-21 Instrument No.: |
|||||||||||||||||||||||||||
| 12/02/21 | H/SHM/02/0868 | SUNDRY DEBTORS - GOVT. SALES | D | 180860.00 | 27568.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 153156.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 136.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form M.P. State Civil Supplies,Sukhi Sewaniya Vide Bill No. Shm/F/20-21/0793 Dated 12-Feb-21 Instrument No.: |
|||||||||||||||||||||||||||
| 12/02/21 | H/SHM/02/0869 | SUNDRY DEBTORS - GOVT. SALES | D | 180860.00 | 27568.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 153156.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 136.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form M.P. State Civil Supplies,Sukhi Sewaniya Vide Bill No. Shm/F/20-21/0794 Dated 12-Feb-21 Instrument No.: |
|||||||||||||||||||||||||||
| 12/02/21 | H/SHM/02/0870 | SUNDRY DEBTORS - GOVT. SALES | D | 94397.00 | 14389.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 79937.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 71.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Pswc,Raman Vide Bill No. Shm/F/20-21/0795 Dated 12-Feb-21 Instrument No.: |
|||||||||||||||||||||||||||
| 12/02/21 | H/SKT/02/0935 | SUNDRY DEBTORS - GOVT. SALES | D | 2728980.00 | 129854.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 22500.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 2045.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 2574581.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Hswc,Tohana Vide Bill No. Skt/G0508/20 Dated 12-Feb-21 Instrument No.: |
|||||||||||||||||||||||||||
| 12/02/21 | H/SKT/02/0936 | SUNDRY DEBTORS - GOVT. SALES | D | 2122541.00 | 100998.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 17500.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1591.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 2002452.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Hswc,Tohana Vide Bill No. Skt/G0509/20 Dated 12-Feb-21 Instrument No.: |
|||||||||||||||||||||||||||
| 12/02/21 | H/SKT/02/0939 | SUNDRY DEBTORS - GOVT. SALES | D | 1212880.00 | 57713.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 10000.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 909.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1144258.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Hswc,Tohana Vide Bill No. Skt/G0510/20 Dated 12-Feb-21 Instrument No.: |
|||||||||||||||||||||||||||
| 12/02/21 | H/SKT/02/0941 | SUNDRY DEBTORS - GOVT. SALES | D | 909661.00 | 43285.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 7500.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 682.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 858194.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Hswc,Tohana Vide Bill No. Skt/G0511/20 Dated 12-Feb-21 Instrument No.: |
|||||||||||||||||||||||||||
| 12/02/21 | H/SKT/02/0943 | SUNDRY DEBTORS - GOVT. SALES | D | 2122541.00 | 100998.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 17500.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1591.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 2002452.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Hswc,Tohana Vide Bill No. Skt/G0512/20 Dated 12-Feb-21 Instrument No.: |
|||||||||||||||||||||||||||
| 12/02/21 | H/SKT/02/1081 | SUNDRY DEBTORS - GOVT. SALES | D | 78490.00 | 11964.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 66467.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 59.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form M.P. State Civil Supplies,Pawarkheda (Keshar Pft) Vide Bill No. Skt/F/20-21/0291 Dated 12-Feb-21 Instrument No.: |
|||||||||||||||||||||||||||
| 12/02/21 | H/SKT/02/1083 | SUNDRY DEBTORS - GOVT. SALES | D | 78490.00 | 11964.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 66467.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 59.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form M.P. State Civil Supplies,Pawarkheda (Keshar Pft) Vide Bill No. Skt/F/20-21/0292 Dated 12-Feb-21 Instrument No.: |
|||||||||||||||||||||||||||
| 12/02/21 | H/SKT/02/1139 | SUNDRY DEBTORS - GOVT. SALES | D | 78490.00 | 11964.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 66467.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 59.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form M.P. State Civil Supplies,Pawarkheda (Keshar Pft) Vide Bill No. Skt/F/20-21/0293 Dated 12-Feb-21 Instrument No.: |
|||||||||||||||||||||||||||
| 13/02/21 | H/SGM/02/0294 | SUNDRY DEBTORS - GOVT. SALES | D | 1977816.00 | 94112.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1483.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1859419.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To M.P. State Civil Supplies,Saugor Vide Bill No. Sgm/G0181/20 Dated 13-Feb-21 Instrument No.: |
|||||||||||||||||||||||||||
| 13/02/21 | H/SGM/02/0295 | SUNDRY DEBTORS - GOVT. SALES | D | 1977816.00 | 94112.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1483.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1859419.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To M.P. State Civil Supplies,Saugor Vide Bill No. Sgm/G0182/20 Dated 13-Feb-21 Instrument No.: |
|||||||||||||||||||||||||||
| 13/02/21 | H/SGM/02/0296 | SUNDRY DEBTORS - GOVT. SALES | D | 1977816.00 | 94112.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1483.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1859419.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To M.P. State Civil Supplies,Saugor Vide Bill No. Sgm/G0183/20 Dated 13-Feb-21 Instrument No.: |
|||||||||||||||||||||||||||
| 13/02/21 | H/SGM/02/0297 | SUNDRY DEBTORS - GOVT. SALES | D | 1977816.00 | 94112.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1483.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1859419.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To M.P. State Civil Supplies,Saugor Vide Bill No. Sgm/G0184/20 Dated 13-Feb-21 Instrument No.: |
|||||||||||||||||||||||||||
| 13/02/21 | H/SGM/02/0298 | SUNDRY DEBTORS - MARKET SALES | D | 2168643.00 | 103269.00 | ||||||||||||||||||||||
| SALES - NON GOVT. | C | 2065374.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Kanigalpulla Nagendra & Sons Vide Bill No. Sgm/20-21/0102 Dated 13-Feb-21 Instrument No.: |
|||||||||||||||||||||||||||
| 13/02/21 | H/SGM/02/0466 | SUNDRY DEBTORS - GOVT. SALES | D | 91986.00 | 14021.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 77896.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 69.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Pungrain,Budhlada Vide Bill No. Sgm/F/20-21/0086 Dated 13-Feb-21 Instrument No.: |
|||||||||||||||||||||||||||
| 13/02/21 | H/SHM/02/0554 | SUNDRY DEBTORS - GOVT. SALES | D | 1970930.00 | 93784.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1477.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1859419.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tscscl,Hyderabad Vide Bill No. Shm/G1416/20 Dated 13-Feb-21 Instrument No.: |
|||||||||||||||||||||||||||
| 13/02/21 | H/SHM/02/0582 | SUNDRY DEBTORS - GOVT. SALES | D | 2365115.00 | 112540.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 19500.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1772.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 2231303.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Food And Supplies,Kurukshetra Vide Bill No. Shm/G1417/20 Dated 13-Feb-21 Instrument No.: |
|||||||||||||||||||||||||||
| 13/02/21 | H/SHM/02/0583 | SUNDRY DEBTORS - GOVT. SALES | D | 1460890.00 | 69515.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1095.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1373110.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pswc,Dappar Vide Bill No. Shm/G1418/20 Dated 13-Feb-21 Instrument No.: |
|||||||||||||||||||||||||||
| 13/02/21 | H/SHM/02/0587 | SUNDRY DEBTORS - GOVT. SALES | D | 1977816.00 | 94112.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1483.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1859419.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To M.P. State Civil Supplies,Sukhi Sewaniya Vide Bill No. Shm/G1419/20 Dated 13-Feb-21 Instrument No.: |
|||||||||||||||||||||||||||
| 13/02/21 | H/SHM/02/0588 | SUNDRY DEBTORS - GOVT. SALES | D | 1977816.00 | 94112.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1483.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1859419.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To M.P. State Civil Supplies,Sukhi Sewaniya Vide Bill No. Shm/G1420/20 Dated 13-Feb-21 Instrument No.: |
|||||||||||||||||||||||||||
| 13/02/21 | H/SHM/02/0589 | SUNDRY DEBTORS - GOVT. SALES | D | 1977816.00 | 94112.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1483.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1859419.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To M.P. State Civil Supplies,Sukhi Sewaniya Vide Bill No. Shm/G1421/20 Dated 13-Feb-21 Instrument No.: |
|||||||||||||||||||||||||||
| 13/02/21 | H/SHM/02/0590 | SUNDRY DEBTORS - GOVT. SALES | D | 1977816.00 | 94112.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1483.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1859419.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To M.P. State Civil Supplies,Sukhi Sewaniya Vide Bill No. Shm/G1422/20 Dated 13-Feb-21 Instrument No.: |
|||||||||||||||||||||||||||
| 13/02/21 | H/SKT/02/0973 | SUNDRY DEBTORS - MARKET SALES | D | 2292654.00 | 109174.00 | ||||||||||||||||||||||
| SALES - NON GOVT. | C | 2183480.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Apple Print Pack (P) Ltd. Vide Bill No. Skt/20-21/0330 Dated 13-Feb-21 Instrument No.: |
|||||||||||||||||||||||||||
| 13/02/21 | H/SKT/02/0974 | SUNDRY DEBTORS - MARKET SALES | D | 842679.00 | 40128.00 | ||||||||||||||||||||||
| SALES - NON GOVT. | C | 802551.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To G.C.Bansal And Co. Vide Bill No. Skt/20-21/0331 Dated 13-Feb-21 Instrument No.: |
|||||||||||||||||||||||||||
| 13/02/21 | H/SKT/02/0975 | SUNDRY DEBTORS - MARKET SALES | D | 842679.00 | 40128.00 | ||||||||||||||||||||||
| SALES - NON GOVT. | C | 802551.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Sudagar Jute Corporation Vide Bill No. Skt/20-21/0332 Dated 13-Feb-21 Instrument No.: |
|||||||||||||||||||||||||||
| 13/02/21 | H/SKT/02/1021 | SUNDRY DEBTORS - GOVT. SALES | D | 1435426.00 | 68303.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1076.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1348877.00 | |||||||||||||||||||||||||
| 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/G0513/20 Dated 13-Feb-21 Instrument No.: |
|||||||||||||||||||||||||||
| 14/02/21 | H/SGM/02/0467 | SUNDRY DEBTORS - GOVT. SALES | D | 91986.00 | 14021.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 77896.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 69.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Pungrain,Budhlada Vide Bill No. Sgm/F/20-21/0087 Dated 14-Feb-21 Instrument No.: |
|||||||||||||||||||||||||||
| 14/02/21 | H/SGM/02/0468 | SUNDRY DEBTORS - GOVT. SALES | D | 91986.00 | 14021.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 77896.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 69.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Pungrain,Budhlada Vide Bill No. Sgm/F/20-21/0088 Dated 14-Feb-21 Instrument No.: |
|||||||||||||||||||||||||||
| 14/02/21 | H/SHM/02/0591 | SUNDRY DEBTORS - GOVT. SALES | D | 2728980.00 | 129854.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 22500.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 2045.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 2574581.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Food And Supplies,Kurukshetra Vide Bill No. Shm/G1423/20 Dated 14-Feb-21 Instrument No.: |
|||||||||||||||||||||||||||
| 14/02/21 | H/SHM/02/0593 | SUNDRY DEBTORS - GOVT. SALES | D | 2728980.00 | 129854.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 22500.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 2574581.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 2045.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Food And Supplies,Kurukshetra Vide Bill No. Shm/G1424/20 Dated 14-Feb-21 Instrument No.: |
|||||||||||||||||||||||||||
| 14/02/21 | H/SHM/02/0597 | SUNDRY DEBTORS - GOVT. SALES | D | 1977816.00 | 94112.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1483.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1859419.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To M.P. State Civil Supplies,Sukhi Sewaniya Vide Bill No. Shm/G1425/20 Dated 14-Feb-21 Instrument No.: |
|||||||||||||||||||||||||||
| 14/02/21 | H/SHM/02/0598 | SUNDRY DEBTORS - GOVT. SALES | D | 1977816.00 | 94112.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1483.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1859419.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To M.P. State Civil Supplies,Sukhi Sewaniya Vide Bill No. Shm/G1426/20 Dated 14-Feb-21 Instrument No.: |
|||||||||||||||||||||||||||
| 14/02/21 | H/SHM/02/0599 | SUNDRY DEBTORS - GOVT. SALES | D | 1977816.00 | 94112.00 | ||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1483.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1859419.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To M.P. State Civil Supplies,Sukhi Sewaniya Vide Bill No. Shm/G1427/20 Dated 14-Feb-21 Instrument No.: |
|||||||||||||||||||||||||||
| 14/02/21 | H/SHM/02/0601 | SUNDRY DEBTORS - GOVT. SALES | D | 2789624.00 | 132740.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 23000.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 2091.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 2631793.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Food And Supplies,Kurukshetra Vide Bill No. Shm/G1428/20 Dated 14-Feb-21 Instrument No.: |
|||||||||||||||||||||||||||
| 14/02/21 | H/SHM/02/0602 | SUNDRY DEBTORS - GOVT. SALES | D | 1977816.00 | 94112.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1483.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1859419.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To M.P. State Civil Supplies,Sukhi Sewaniya Vide Bill No. Shm/G1429/20 Dated 14-Feb-21 Instrument No.: |
|||||||||||||||||||||||||||
| 14/02/21 | H/SHM/02/0603 | SUNDRY DEBTORS - GOVT. SALES | D | 1460890.00 | 69515.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1095.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1373110.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pswc,Chamkaur Sahib Vide Bill No. Shm/G1430/20 Dated 14-Feb-21 Instrument No.: |
|||||||||||||||||||||||||||
| 14/02/21 | H/SHM/02/0604 | SUNDRY DEBTORS - GOVT. SALES | D | 1460890.00 | 69515.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1095.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1373110.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pswc,Morinda Vide Bill No. Shm/G1431/20 Dated 14-Feb-21 Instrument No.: |
|||||||||||||||||||||||||||
| 14/02/21 | H/SHM/02/0605 | SUNDRY DEBTORS - GOVT. SALES | D | 1460890.00 | 69515.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1095.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1373110.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pswc,Makhu Vide Bill No. Shm/G1432/20 Dated 14-Feb-21 Instrument No.: |
|||||||||||||||||||||||||||
| 14/02/21 | H/SHM/02/0608 | SUNDRY DEBTORS - GOVT. SALES | D | 2577370.00 | 122640.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 21250.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1932.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 2431548.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tscscl,Hyderabad Vide Bill No. Shm/G1433/20 Dated 14-Feb-21 Instrument No.: |
|||||||||||||||||||||||||||
| 14/02/21 | H/SHM/02/0871 | SUNDRY DEBTORS - GOVT. SALES | D | 91987.00 | 14021.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 77897.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 69.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Pswc,Maur Vide Bill No. Shm/F/20-21/0796 Dated 14-Feb-21 Instrument No.: |
|||||||||||||||||||||||||||
| 14/02/21 | H/SHM/02/0872 | SUNDRY DEBTORS - GOVT. SALES | D | 94406.00 | 14390.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 79945.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 71.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Pswc,Rampura Vide Bill No. Shm/F/20-21/0797 Dated 14-Feb-21 Instrument No.: |
|||||||||||||||||||||||||||
| 14/02/21 | H/SHM/02/0873 | SUNDRY DEBTORS - GOVT. SALES | D | 94407.00 | 14390.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 79946.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 71.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Pswc,Sanghol Vide Bill No. Shm/F/20-21/0798 Dated 14-Feb-21 Instrument No.: |
|||||||||||||||||||||||||||
| 15/02/21 | H/SGM/02/0306 | SUNDRY DEBTORS - GOVT. SALES | D | 59582.00 | 2835.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 500.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 44.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 56203.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Food & Supplies Haryana,Jhajjar Vide Bill No. Sgm/G0185/20 Dated 15-Feb-21 Instrument No.: |
|||||||||||||||||||||||||||
| 15/02/21 | H/SGM/02/0324 | SUNDRY DEBTORS - GOVT. SALES | D | 1435426.00 | 68303.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1076.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1348877.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To M.P.State Civil Supplies, Tihi Vide Bill No. Sgm/G0186/20 Dated 15-Feb-21 Instrument No.: |
|||||||||||||||||||||||||||
| 15/02/21 | H/SGM/02/0325 | SUNDRY DEBTORS - GOVT. SALES | D | 717713.00 | 34151.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 2585.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 539.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 674438.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 6000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To M.P.State Civil Supplies, Tihi Vide Bill No. Sgm/G0187/20 Dated 15-Feb-21 Instrument No.: |
|||||||||||||||||||||||||||
| 15/02/21 | H/SGM/02/0326 | SUNDRY DEBTORS - GOVT. SALES | D | 2153137.00 | 102454.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 7754.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1614.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 2023315.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 18000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To M.P.State Civil Supplies, Tihi Vide Bill No. Sgm/G0188/20 Dated 15-Feb-21 Instrument No.: |
|||||||||||||||||||||||||||
| 15/02/21 | H/SHM/02/0609 | SUNDRY DEBTORS - GOVT. SALES | D | 3032199.00 | 144282.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 25000.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 2272.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 2860645.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Food And Supplies,Kurukshetra Vide Bill No. Shm/G1434/20 Dated 15-Feb-21 Instrument No.: |
|||||||||||||||||||||||||||
| 15/02/21 | H/SHM/02/0610 | SUNDRY DEBTORS - GOVT. SALES | D | 2304472.00 | 109655.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 19000.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1727.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 2174090.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Food And Supplies,Kurukshetra Vide Bill No. Shm/G1435/20 Dated 15-Feb-21 Instrument No.: |
|||||||||||||||||||||||||||
| 15/02/21 | H/SHM/02/0611 | SUNDRY DEBTORS - GOVT. SALES | D | 727729.00 | 34628.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 6000.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 546.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 686555.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Food And Supplies,Kurukshetra Vide Bill No. Shm/G1436/20 Dated 15-Feb-21 Instrument No.: |
|||||||||||||||||||||||||||
| 15/02/21 | H/SHM/02/0653 | SUNDRY DEBTORS - GOVT. SALES | D | 1460890.00 | 69515.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1095.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1373110.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pswc,Zira Vide Bill No. Shm/G1437/20 Dated 15-Feb-21 Instrument No.: |
|||||||||||||||||||||||||||
| 15/02/21 | H/SHM/02/0654 | SUNDRY DEBTORS - GOVT. SALES | D | 1460890.00 | 69515.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1095.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1373110.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pswc,Talwandi Bhai Vide Bill No. Shm/G1438/20 Dated 15-Feb-21 Instrument No.: |
|||||||||||||||||||||||||||
| 15/02/21 | H/SHM/02/0874 | SUNDRY DEBTORS - GOVT. SALES | D | 94407.00 | 14390.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 79946.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 71.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Pswc,Sanghol Vide Bill No. Shm/F/20-21/0799 Dated 15-Feb-21 Instrument No.: |
|||||||||||||||||||||||||||
| 15/02/21 | H/SKT/02/1069 | SUNDRY DEBTORS - GOVT. SALES | D | 1516100.00 | 72141.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 12500.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1136.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1430323.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Hswc,Tohana Vide Bill No. Skt/G0514/20 Dated 15-Feb-21 Instrument No.: |
|||||||||||||||||||||||||||
| 15/02/21 | H/SKT/02/1140 | SUNDRY DEBTORS - GOVT. SALES | D | 78490.00 | 11964.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 66467.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 59.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form M.P. State Civil Supplies,Pawarkheda (Keshar Pft) Vide Bill No. Skt/F/20-21/0294 Dated 15-Feb-21 Instrument No.: |
|||||||||||||||||||||||||||
| 16/02/21 | H/SGM/02/0328 | SUNDRY DEBTORS - GOVT. SALES | D | 2191332.00 | 104271.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 7754.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1643.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 2059664.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 18000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pswc,Dasuya Vide Bill No. Sgm/G0189/20 Dated 16-Feb-21 Instrument No.: |
|||||||||||||||||||||||||||
| 16/02/21 | H/SGM/02/0329 | SUNDRY DEBTORS - GOVT. SALES | D | 730445.00 | 34757.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 2585.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 548.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 686555.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 6000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pswc,Dasuya Vide Bill No. Sgm/G0190/20 Dated 16-Feb-21 Instrument No.: |
|||||||||||||||||||||||||||
| 16/02/21 | H/SGM/02/0330 | SUNDRY DEBTORS - GOVT. SALES | D | 1460890.00 | 69515.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1095.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1373110.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pswc,Phagwara Vide Bill No. Sgm/G0191/20 Dated 16-Feb-21 Instrument No.: |
|||||||||||||||||||||||||||
| 16/02/21 | H/SGM/02/0338 | SUNDRY DEBTORS - GOVT. SALES | D | 91986.00 | 14021.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 77896.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 69.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Pungrain,Budhlada Vide Bill No. Sgm/F/20-21/0089 Dated 16-Feb-21 Instrument No.: |
|||||||||||||||||||||||||||
| 16/02/21 | H/SGM/02/0339 | SUNDRY DEBTORS - GOVT. SALES | D | 91986.00 | 14021.00 | ||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 69.00 | |||||||||||||||||||||||||
| GOVT. FREIGHT | C | 77896.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Pungrain,Budhlada Vide Bill No. Sgm/F/20-21/0090 Dated 16-Feb-21 Instrument No.: |
|||||||||||||||||||||||||||
| 16/02/21 | H/SGM/02/0345 | SUNDRY DEBTORS - GOVT. SALES | D | 91987.00 | 14021.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 77897.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 69.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Pungrain,Mansa Vide Bill No. Sgm/F/20-21/0094 Dated 16-Feb-21 Instrument No.: |
|||||||||||||||||||||||||||
| 16/02/21 | H/SGM/02/0352 | SUNDRY DEBTORS - GOVT. SALES | D | 94413.00 | 14391.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 79951.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 71.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Pungrain,Raikot Vide Bill No. Sgm/F/20-21/0095 Dated 16-Feb-21 Instrument No.: |
|||||||||||||||||||||||||||
| 16/02/21 | H/SGM/02/0353 | SUNDRY DEBTORS - GOVT. SALES | D | 94413.00 | 14391.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 79951.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 71.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Pungrain,Raikot Vide Bill No. Sgm/F/20-21/0096 Dated 16-Feb-21 Instrument No.: |
|||||||||||||||||||||||||||
| 16/02/21 | H/SGM/02/0354 | SUNDRY DEBTORS - GOVT. SALES | D | 94403.00 | 14390.00 | ||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 71.00 | |||||||||||||||||||||||||
| GOVT. FREIGHT | C | 79942.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Pungrain,Sultanpur Lodhi Vide Bill No. Sgm/F/20-21/0097 Dated 16-Feb-21 Instrument No.: |
|||||||||||||||||||||||||||
| 16/02/21 | H/SGM/02/0355 | SUNDRY DEBTORS - GOVT. SALES | D | 94403.00 | 14390.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 79942.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 71.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Pungrain,Sultanpur Lodhi Vide Bill No. Sgm/F/20-21/0098 Dated 16-Feb-21 Instrument No.: |
|||||||||||||||||||||||||||
| 16/02/21 | H/SGM/02/0469 | SUNDRY DEBTORS - GOVT. SALES | D | 91987.00 | 14021.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 77897.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 69.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Pungrain,Mansa Vide Bill No. Sgm/F/20-21/0091 Dated 16-Feb-21 Instrument No.: |
|||||||||||||||||||||||||||
| 16/02/21 | H/SGM/02/0470 | SUNDRY DEBTORS - GOVT. SALES | D | 91987.00 | 14021.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 77897.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 69.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Pungrain,Mansa Vide Bill No. Sgm/F/20-21/0092 Dated 16-Feb-21 Instrument No.: |
|||||||||||||||||||||||||||
| 16/02/21 | H/SGM/02/0471 | SUNDRY DEBTORS - GOVT. SALES | D | 91987.00 | 14021.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 77897.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 69.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Pungrain,Mansa Vide Bill No. Sgm/F/20-21/0093 Dated 16-Feb-21 Instrument No.: |
|||||||||||||||||||||||||||
| 16/02/21 | H/SHM/02/0659 | SUNDRY DEBTORS - GOVT. SALES | D | 1460890.00 | 69515.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1095.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1373110.00 | |||||||||||||||||||||||||
| 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/G1439/20 Dated 16-Feb-21 Instrument No.: |
|||||||||||||||||||||||||||
| 16/02/21 | H/SHM/02/0660 | SUNDRY DEBTORS - GOVT. SALES | D | 1460890.00 | 69515.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1095.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1373110.00 | |||||||||||||||||||||||||
| 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/G1440/20 Dated 16-Feb-21 Instrument No.: |
|||||||||||||||||||||||||||
| 16/02/21 | H/SHM/02/0661 | SUNDRY DEBTORS - GOVT. SALES | D | 1460890.00 | 69515.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1095.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1373110.00 | |||||||||||||||||||||||||
| 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/G1441/20 Dated 16-Feb-21 Instrument No.: |
|||||||||||||||||||||||||||
| 16/02/21 | H/SHM/02/0662 | SUNDRY DEBTORS - GOVT. SALES | D | 1460890.00 | 69515.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1095.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1373110.00 | |||||||||||||||||||||||||
| 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/G1442/20 Dated 16-Feb-21 Instrument No.: |
|||||||||||||||||||||||||||
| 16/02/21 | H/SHM/02/0759 | SUNDRY DEBTORS - GOVT. SALES | D | 94424.00 | 14393.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 79960.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 71.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Pswc,Ferozepur City Vide Bill No. Shm/F/20-21/0805 Dated 16-Feb-21 Instrument No.: |
|||||||||||||||||||||||||||
| 16/02/21 | H/SHM/02/0760 | SUNDRY DEBTORS - GOVT. SALES | D | 94424.00 | 14393.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 79960.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 71.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Pswc,Ferozepur City Vide Bill No. Shm/F/20-21/0806 Dated 16-Feb-21 Instrument No.: |
|||||||||||||||||||||||||||
| 16/02/21 | H/SHM/02/0875 | SUNDRY DEBTORS - GOVT. SALES | D | 94399.00 | 14389.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 79939.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 71.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Pswc,Ferozepur City Vide Bill No. Shm/F/20-21/0800 Dated 16-Feb-21 Instrument No.: |
|||||||||||||||||||||||||||
| 16/02/21 | H/SHM/02/0876 | SUNDRY DEBTORS - GOVT. SALES | D | 94399.00 | 14389.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 79939.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 71.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Pswc,Ferozepur City Vide Bill No. Shm/F/20-21/0801 Dated 16-Feb-21 Instrument No.: |
|||||||||||||||||||||||||||
| 16/02/21 | H/SHM/02/0877 | SUNDRY DEBTORS - GOVT. SALES | D | 94399.00 | 14389.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 79939.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 71.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Pswc,Ferozepur City Vide Bill No. Shm/F/20-21/0802 Dated 16-Feb-21 Instrument No.: |
|||||||||||||||||||||||||||
| 16/02/21 | H/SHM/02/0878 | SUNDRY DEBTORS - GOVT. SALES | D | 94399.00 | 14389.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 79939.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 71.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Pswc,Ferozepur City Vide Bill No. Shm/F/20-21/0803 Dated 16-Feb-21 Instrument No.: |
|||||||||||||||||||||||||||
| 16/02/21 | H/SHM/02/0879 | SUNDRY DEBTORS - GOVT. SALES | D | 94399.00 | 14389.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 79939.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 71.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Pswc,Ferozepur City Vide Bill No. Shm/F/20-21/0804 Dated 16-Feb-21 Instrument No.: |
|||||||||||||||||||||||||||
| 17/02/21 | H/SGM/02/0340 | SUNDRY DEBTORS - GOVT. SALES | D | 1460890.00 | 69515.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1095.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1373110.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pswc,Phagwara Vide Bill No. Sgm/G0192/20 Dated 17-Feb-21 Instrument No.: |
|||||||||||||||||||||||||||
| 17/02/21 | H/SGM/02/0341 | SUNDRY DEBTORS - GOVT. SALES | D | 1460890.00 | 69515.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1095.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1373110.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pswc, Sw Jalandhar Vide Bill No. Sgm/G0193/20 Dated 17-Feb-21 Instrument No.: |
|||||||||||||||||||||||||||
| 17/02/21 | H/SHM/02/0669 | SUNDRY DEBTORS - GOVT. SALES | D | 1460890.00 | 69515.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1095.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1373110.00 | |||||||||||||||||||||||||
| 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/G1443/20 Dated 17-Feb-21 Instrument No.: |
|||||||||||||||||||||||||||
| 17/02/21 | H/SHM/02/0670 | SUNDRY DEBTORS - GOVT. SALES | D | 1460890.00 | 69515.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1095.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1373110.00 | |||||||||||||||||||||||||
| 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/G1444/20 Dated 17-Feb-21 Instrument No.: |
|||||||||||||||||||||||||||
| 17/02/21 | H/SHM/02/0671 | SUNDRY DEBTORS - GOVT. SALES | D | 1460890.00 | 69515.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1095.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1373110.00 | |||||||||||||||||||||||||
| 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/G1445/20 Dated 17-Feb-21 Instrument No.: |
|||||||||||||||||||||||||||
| 17/02/21 | H/SHM/02/0672 | SUNDRY DEBTORS - GOVT. SALES | D | 1460890.00 | 69515.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1095.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1373110.00 | |||||||||||||||||||||||||
| 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/G1446/20 Dated 17-Feb-21 Instrument No.: |
|||||||||||||||||||||||||||
| 17/02/21 | H/SHM/02/0673 | SUNDRY DEBTORS - GOVT. SALES | D | 1460890.00 | 69515.00 | ||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1095.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1373110.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To M.P. State Civil Supplies,Pawarkheda (Keshar Pft) Vide Bill No. Shm/G1447/20 Dated 17-Feb-21 Instrument No.: |
|||||||||||||||||||||||||||
| 17/02/21 | H/SHM/02/0676 | SUNDRY DEBTORS - GOVT. SALES | D | 1460890.00 | 69515.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1095.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1373110.00 | |||||||||||||||||||||||||
| 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/G1448/20 Dated 17-Feb-21 Instrument No.: |
|||||||||||||||||||||||||||
| 17/02/21 | H/SHM/02/0761 | SUNDRY DEBTORS - GOVT. SALES | D | 94424.00 | 14393.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 79960.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 71.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Pswc,Ferozepur City Vide Bill No. Shm/F/20-21/0807 Dated 17-Feb-21 Instrument No.: |
|||||||||||||||||||||||||||
| 17/02/21 | H/SHM/02/0762 | SUNDRY DEBTORS - GOVT. SALES | D | 94424.00 | 14393.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 79960.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 71.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Pswc,Ferozepur City Vide Bill No. Shm/F/20-21/0808 Dated 17-Feb-21 Instrument No.: |
|||||||||||||||||||||||||||
| 17/02/21 | H/SHM/02/0763 | SUNDRY DEBTORS - GOVT. SALES | D | 94403.00 | 14390.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 79942.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 71.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Pswc,Zira Vide Bill No. Shm/F/20-21/0809 Dated 17-Feb-21 Instrument No.: |
|||||||||||||||||||||||||||
| 17/02/21 | H/SHM/02/0764 | SUNDRY DEBTORS - GOVT. SALES | D | 90416.00 | 13782.00 | ||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 68.00 | |||||||||||||||||||||||||
| GOVT. FREIGHT | C | 76566.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Pswc,Dappar Vide Bill No. Shm/F/20-21/0810 Dated 17-Feb-21 Instrument No.: |
|||||||||||||||||||||||||||
| 17/02/21 | H/SHM/02/0765 | SUNDRY DEBTORS - GOVT. SALES | D | 91991.00 | 14022.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 77900.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 69.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Pswc,Morinda Vide Bill No. Shm/F/20-21/0811 Dated 17-Feb-21 Instrument No.: |
|||||||||||||||||||||||||||
| 17/02/21 | H/SHM/02/0766 | SUNDRY DEBTORS - GOVT. SALES | D | 94406.00 | 14390.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 79945.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 71.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Pswc,Chamkaur Sahib Vide Bill No. Shm/F/20-21/0812 Dated 17-Feb-21 Instrument No.: |
|||||||||||||||||||||||||||
| 17/02/21 | H/SHM/02/0767 | SUNDRY DEBTORS - GOVT. SALES | D | 94403.00 | 14390.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 79942.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 71.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Pswc,Makhu Vide Bill No. Shm/F/20-21/0813 Dated 17-Feb-21 Instrument No.: |
|||||||||||||||||||||||||||
| 17/02/21 | H/SKT/02/1163 | SUNDRY DEBTORS - MARKET SALES | D | 1844852.00 | 87784.00 | ||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1383.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 1755685.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Madhusudhan Trading Co. Vide Bill No. Skt/20-21/0342 Dated 17-Feb-21 Instrument No.: |
|||||||||||||||||||||||||||
| 18/02/21 | H/SGM/02/0360 | SUNDRY DEBTORS - GOVT. SALES | D | 1977816.00 | 94112.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1483.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1859419.00 | |||||||||||||||||||||||||
| 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/G0194/20 Dated 18-Feb-21 Instrument No.: |
|||||||||||||||||||||||||||
| 18/02/21 | H/SGM/02/0361 | SUNDRY DEBTORS - GOVT. SALES | D | 1977816.00 | 94112.00 | ||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1483.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1859419.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Up Food & Civil Supplies Deptt.,Chandausi Vide Bill No. Sgm/G0195/20 Dated 18-Feb-21 Instrument No.: |
|||||||||||||||||||||||||||
| 18/02/21 | H/SGM/02/0374 | SUNDRY DEBTORS - GOVT. SALES | D | 1977816.00 | 94112.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1483.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1859419.00 | |||||||||||||||||||||||||
| 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/G0196/20 Dated 18-Feb-21 Instrument No.: |
|||||||||||||||||||||||||||
| 18/02/21 | H/SGM/02/0375 | SUNDRY DEBTORS - GOVT. SALES | D | 1977816.00 | 94112.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1483.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1859419.00 | |||||||||||||||||||||||||
| 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/G0197/20 Dated 18-Feb-21 Instrument No.: |
|||||||||||||||||||||||||||
| 18/02/21 | H/SGM/02/0377 | SUNDRY DEBTORS - GOVT. SALES | D | 1977816.00 | 94112.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1483.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1859419.00 | |||||||||||||||||||||||||
| 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/G0198/20 Dated 18-Feb-21 Instrument No.: |
|||||||||||||||||||||||||||
| 18/02/21 | H/SGM/02/0378 | SUNDRY DEBTORS - GOVT. SALES | D | 1977816.00 | 94112.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1859419.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1483.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Up Food & Civil Supplies Deptt.,Chandausi Vide Bill No. Sgm/G0199/20 Dated 18-Feb-21 Instrument No.: |
|||||||||||||||||||||||||||
| 18/02/21 | H/SGM/02/0379 | SUNDRY DEBTORS - GOVT. SALES | D | 1977816.00 | 94112.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1483.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1859419.00 | |||||||||||||||||||||||||
| 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/G0200/20 Dated 18-Feb-21 Instrument No.: |
|||||||||||||||||||||||||||
| 18/02/21 | H/SGM/02/0380 | SUNDRY DEBTORS - GOVT. SALES | D | 1977816.00 | 94112.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1483.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1859419.00 | |||||||||||||||||||||||||
| 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/G0201/20 Dated 18-Feb-21 Instrument No.: |
|||||||||||||||||||||||||||
| 18/02/21 | H/SHM/02/0702 | SUNDRY DEBTORS - GOVT. SALES | D | 1460890.00 | 69515.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1095.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1373110.00 | |||||||||||||||||||||||||
| 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/G1449/20 Dated 18-Feb-21 Instrument No.: |
|||||||||||||||||||||||||||
| 18/02/21 | H/SHM/02/0703 | SUNDRY DEBTORS - GOVT. SALES | D | 121741.00 | 5793.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 431.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 91.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 114426.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 1000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To M.P. State Civil Supplies,Pawarkheda (Keshar Pft) Vide Bill No. Shm/G1450/20 Dated 18-Feb-21 Instrument No.: |
|||||||||||||||||||||||||||
| 18/02/21 | H/SHM/02/0704 | SUNDRY DEBTORS - GOVT. SALES | D | 1339148.00 | 63721.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 4739.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1004.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1258684.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 11000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To M.P. State Civil Supplies,Pawarkheda (Keshar Pft) Vide Bill No. Shm/G1451/20 Dated 18-Feb-21 Instrument No.: |
|||||||||||||||||||||||||||
| 18/02/21 | H/SHM/02/0706 | SUNDRY DEBTORS - GOVT. SALES | D | 2668336.00 | 126968.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 22000.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 2000.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 2517368.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tscscl,Hyderabad Vide Bill No. Shm/G1453/20 Dated 18-Feb-21 Instrument No.: |
|||||||||||||||||||||||||||
| 18/02/21 | H/SHM/02/0804 | SUNDRY DEBTORS - GOVT. SALES | D | 2728980.00 | 129854.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 22500.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 2045.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 2574581.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tscscl,Hyderabad Vide Bill No. Shm/G1452/20 Dated 18-Feb-21 Instrument No.: |
|||||||||||||||||||||||||||
| 18/02/21 | H/SKT/02/1203 | SUNDRY DEBTORS - GOVT. SALES | D | 238334.00 | 11341.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 2000.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 180.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 224813.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Orissa,Kalahandi Vide Bill No. Skt/G0515/20 Dated 18-Feb-21 Instrument No.: |
|||||||||||||||||||||||||||
| 18/02/21 | H/SKT/02/1210 | SUNDRY DEBTORS - MARKET SALES | D | 2131500.00 | 101500.00 | ||||||||||||||||||||||
| SALES - NON GOVT. | C | 2030000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Satyam Overseas Vide Bill No. Skt/20-21/0344 Dated 18-Feb-21 Instrument No.: |
|||||||||||||||||||||||||||
| 19/02/21 | H/SGM/02/0399 | SUNDRY DEBTORS - MARKET SALES | D | 914913.00 | 43535.00 | ||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 686.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 870692.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Shivramdas & Sons Vide Bill No. Sgm/20-21/0113 Dated 19-Feb-21 Instrument No.: |
|||||||||||||||||||||||||||
| 19/02/21 | H/SGM/02/0401 | SUNDRY DEBTORS - GOVT. SALES | D | 2025822.00 | 96395.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 17000.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1518.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1910909.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Orissa,Boudh Vide Bill No. Sgm/G0202/20 Dated 19-Feb-21 Instrument No.: |
|||||||||||||||||||||||||||
| 19/02/21 | H/SGM/02/0410 | SUNDRY DEBTORS - GOVT. SALES | D | 1787491.00 | 85055.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 15000.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1340.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1686096.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Orissa,Boudh Vide Bill No. Sgm/G0203/20 Dated 19-Feb-21 Instrument No.: |
|||||||||||||||||||||||||||
| 19/02/21 | H/SHM/02/0889 | SUNDRY DEBTORS - GOVT. SALES | D | 94403.04 | 14390.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 79942.04 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 71.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Pswc,Talwandi Bhai Vide Bill No. Shm/F/20-21/0814 Dated 19-Feb-21 Instrument No.: |
|||||||||||||||||||||||||||
| 19/02/21 | H/SHM/02/0890 | SUNDRY DEBTORS - GOVT. SALES | D | 94403.00 | 14390.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 79942.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 71.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Pswc,Bhucho Bathinda Vide Bill No. Shm/F/20-21/0815 Dated 19-Feb-21 Instrument No.: |
|||||||||||||||||||||||||||
| 19/02/21 | H/SHM/02/0891 | SUNDRY DEBTORS - GOVT. SALES | D | 94403.00 | 14390.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 79942.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 71.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Pswc,Bhucho Bathinda Vide Bill No. Shm/F/20-21/0816 Dated 19-Feb-21 Instrument No.: |
|||||||||||||||||||||||||||
| 19/02/21 | H/SHM/02/0892 | SUNDRY DEBTORS - GOVT. SALES | D | 94403.00 | 14390.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 79942.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 71.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Pswc,Bhucho Bathinda Vide Bill No. Shm/F/20-21/0817 Dated 19-Feb-21 Instrument No.: |
|||||||||||||||||||||||||||
| 19/02/21 | H/SHM/02/0893 | SUNDRY DEBTORS - GOVT. SALES | D | 78488.00 | 11964.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 66465.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 59.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form M.P. State Civil Supplies,Pawarkheda (Keshar Pft) Vide Bill No. Shm/F/20-21/0818 Dated 19-Feb-21 Instrument No.: |
|||||||||||||||||||||||||||
| 19/02/21 | H/SHM/02/0894 | SUNDRY DEBTORS - GOVT. SALES | D | 78488.00 | 11964.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 66465.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 59.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form M.P. State Civil Supplies,Pawarkheda (Keshar Pft) Vide Bill No. Shm/F/20-21/0819 Dated 19-Feb-21 Instrument No.: |
|||||||||||||||||||||||||||
| 19/02/21 | H/SHM/02/0895 | SUNDRY DEBTORS - GOVT. SALES | D | 78488.00 | 11964.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 66465.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 59.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form M.P. State Civil Supplies,Pawarkheda (Keshar Pft) Vide Bill No. Shm/F/20-21/0820 Dated 19-Feb-21 Instrument No.: |
|||||||||||||||||||||||||||
| 19/02/21 | H/SHM/02/0896 | SUNDRY DEBTORS - GOVT. SALES | D | 78488.00 | 11964.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 66465.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 59.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form M.P. State Civil Supplies,Pawarkheda (Keshar Pft) Vide Bill No. Shm/F/20-21/0821 Dated 19-Feb-21 Instrument No.: |
|||||||||||||||||||||||||||
| 19/02/21 | H/SHM/02/0897 | SUNDRY DEBTORS - GOVT. SALES | D | 78488.00 | 11964.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 66465.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 59.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form M.P. State Civil Supplies,Pawarkheda (Keshar Pft) Vide Bill No. Shm/F/20-21/0822 Dated 19-Feb-21 Instrument No.: |
|||||||||||||||||||||||||||
| 19/02/21 | H/SKT/02/1314 | SUNDRY DEBTORS - GOVT. SALES | D | 1460890.00 | 69515.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1095.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1373110.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Fci,Bhagtanwala Vide Bill No. Skt/G0516/20 Dated 19-Feb-21 Instrument No.: |
|||||||||||||||||||||||||||
| 19/02/21 | H/SKT/02/1316 | SUNDRY DEBTORS - GOVT. SALES | D | 1460890.00 | 69515.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1095.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1373110.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Fci,Bhagtanwala Vide Bill No. Skt/G0517/20 Dated 19-Feb-21 Instrument No.: |
|||||||||||||||||||||||||||
| 19/02/21 | H/SKT/02/1317 | SUNDRY DEBTORS - GOVT. SALES | D | 1460890.00 | 69515.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1095.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1373110.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Fci,Bhagtanwala Vide Bill No. Skt/G0518/20 Dated 19-Feb-21 Instrument No.: |
|||||||||||||||||||||||||||
| 19/02/21 | H/SKT/02/1318 | SUNDRY DEBTORS - GOVT. SALES | D | 1460890.00 | 69515.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1095.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1373110.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Fci,Bhagtanwala Vide Bill No. Skt/G0519/20 Dated 19-Feb-21 Instrument No.: |
|||||||||||||||||||||||||||
| 19/02/21 | H/SKT/02/1348 | SUNDRY DEBTORS - GOVT. SALES | D | 1460890.00 | 69515.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1095.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1373110.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Fci,Bhagtanwala Vide Bill No. Skt/G0520/20 Dated 19-Feb-21 Instrument No.: |
|||||||||||||||||||||||||||
| 19/02/21 | H/SKT/02/1383 | SUNDRY DEBTORS - GOVT. SALES | D | 1460890.00 | 69515.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1095.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1373110.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Fci,Bhagtanwala Vide Bill No. Skt/G0521/20 Dated 19-Feb-21 Instrument No.: |
|||||||||||||||||||||||||||
| 19/02/21 | H/SKT/02/1834 | ANDHRA BANK (CA) -A/C NO.102311100001963 | C | 5000000.00 | 5000000.00 | ||||||||||||||||||||||
| Narration :Being The Epayment Of Goods And Services Tax Against Cpin 21021900153336 Instrument No.: |
|||||||||||||||||||||||||||
| 19/02/21 | H/SKT/02/1836 | INTEREST - OTHERS | D | 6000.00 | 7009000.00 | ||||||||||||||||||||||
| ANDHRA BANK A/C NO. 102313100000690 | C | 7015000.00 | |||||||||||||||||||||||||
| Narration :Being The Epayment Of Goods And Services Tax Against Cpin. 21021900161524 Instrument No.: |
|||||||||||||||||||||||||||
| 20/02/21 | H/SGM/02/0423 | SUNDRY DEBTORS - GOVT. SALES | D | 1435426.00 | 68303.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1076.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1348877.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Fci,Rothak Vide Bill No. Sgm/G0204/20 Dated 20-Feb-21 Instrument No.: |
|||||||||||||||||||||||||||
| 20/02/21 | H/SGM/02/0424 | SUNDRY DEBTORS - GOVT. SALES | D | 1435426.00 | 68303.00 | ||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1076.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1348877.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Fci,Rothak Vide Bill No. Sgm/G0205/20 Dated 20-Feb-21 Instrument No.: |
|||||||||||||||||||||||||||
| 20/02/21 | H/SGM/02/0425 | SUNDRY DEBTORS - GOVT. SALES | D | 1435426.00 | 68303.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1076.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1348877.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Fci,Rothak Vide Bill No. Sgm/G0206/20 Dated 20-Feb-21 Instrument No.: |
|||||||||||||||||||||||||||
| 20/02/21 | H/SGM/02/0426 | SUNDRY DEBTORS - GOVT. SALES | D | 1435426.00 | 68303.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1076.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1348877.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Fci,Rothak Vide Bill No. Sgm/G0207/20 Dated 20-Feb-21 Instrument No.: |
|||||||||||||||||||||||||||
| 20/02/21 | H/SGM/02/0427 | SUNDRY DEBTORS - GOVT. SALES | D | 1435426.00 | 68303.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1076.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1348877.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Fci,Rothak Vide Bill No. Sgm/G0208/20 Dated 20-Feb-21 Instrument No.: |
|||||||||||||||||||||||||||
| 20/02/21 | H/SGM/02/0475 | SUNDRY DEBTORS - GOVT. SALES | D | 158029.00 | 24088.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 133823.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 118.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Up Food & Civil Supplies Deptt.,Chandausi Vide Bill No. Sgm/F/20-21/0099 Dated 20-Feb-21 Instrument No.: |
|||||||||||||||||||||||||||
| 20/02/21 | H/SGM/02/0476 | SUNDRY DEBTORS - GOVT. SALES | D | 150622.00 | 22959.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 127550.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 113.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Up Food & Civil Supplies Deptt.,Chandausi Vide Bill No. Sgm/F/20-21/0100 Dated 20-Feb-21 Instrument No.: |
|||||||||||||||||||||||||||
| 20/02/21 | H/SGM/02/0477 | SUNDRY DEBTORS - GOVT. SALES | D | 158029.00 | 24088.00 | ||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 118.00 | |||||||||||||||||||||||||
| GOVT. FREIGHT | C | 133823.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Up Food & Civil Supplies Deptt.,Chandausi Vide Bill No. Sgm/F/20-21/0101 Dated 20-Feb-21 Instrument No.: |
|||||||||||||||||||||||||||
| 20/02/21 | H/SGM/02/0478 | SUNDRY DEBTORS - GOVT. SALES | D | 150622.00 | 22959.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 127550.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 113.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Up Food & Civil Supplies Deptt.,Chandausi Vide Bill No. Sgm/F/20-21/0102 Dated 20-Feb-21 Instrument No.: |
|||||||||||||||||||||||||||
| 20/02/21 | H/SGM/02/0479 | SUNDRY DEBTORS - GOVT. SALES | D | 93133.00 | 14196.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 78867.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 70.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form M.P.State Civil Supplies, Tihi Vide Bill No. Sgm/F/20-21/0103 Dated 20-Feb-21 Instrument No.: |
|||||||||||||||||||||||||||
| 20/02/21 | H/SGM/02/0480 | SUNDRY DEBTORS - GOVT. SALES | D | 93133.00 | 14196.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 78867.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 70.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form M.P.State Civil Supplies, Tihi Vide Bill No. Sgm/F/20-21/0104 Dated 20-Feb-21 Instrument No.: |
|||||||||||||||||||||||||||
| 20/02/21 | H/SGM/02/0482 | SUNDRY DEBTORS - GOVT. SALES | D | 94395.00 | 14388.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 79936.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 71.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Pswc,Dasuya Vide Bill No. Sgm/F/20-21/0106 Dated 20-Feb-21 Instrument No.: |
|||||||||||||||||||||||||||
| 20/02/21 | H/SGM/02/0483 | SUNDRY DEBTORS - GOVT. SALES | D | 94395.00 | 14388.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 79936.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 71.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Pswc,Dasuya Vide Bill No. Sgm/F/20-21/0107 Dated 20-Feb-21 Instrument No.: |
|||||||||||||||||||||||||||
| 20/02/21 | H/SGM/02/0484 | SUNDRY DEBTORS - GOVT. SALES | D | 91989.00 | 14022.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 77898.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 69.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Pswc, Sw Jalandhar Vide Bill No. Sgm/F/20-21/0108 Dated 20-Feb-21 Instrument No.: |
|||||||||||||||||||||||||||
| 20/02/21 | H/SGM/02/0485 | SUNDRY DEBTORS - GOVT. SALES | D | 91992.00 | 14022.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 77901.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 69.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Pswc,Phagwara Vide Bill No. Sgm/F/20-21/0109 Dated 20-Feb-21 Instrument No.: |
|||||||||||||||||||||||||||
| 20/02/21 | H/SGM/02/0486 | SUNDRY DEBTORS - GOVT. SALES | D | 91992.00 | 14022.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 77901.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 69.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Pswc,Phagwara Vide Bill No. Sgm/F/20-21/0110 Dated 20-Feb-21 Instrument No.: |
|||||||||||||||||||||||||||
| 20/02/21 | H/SGM/02/0561 | SUNDRY DEBTORS - GOVT. SALES | D | 93133.00 | 14196.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 78867.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 70.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form M.P.State Civil Supplies, Tihi Vide Bill No. Sgm/F/20-21/0105 Dated 20-Feb-21 Instrument No.: |
|||||||||||||||||||||||||||
| 20/02/21 | H/SHM/02/0775 | SUNDRY DEBTORS - GOVT. SALES | D | 1970930.00 | 93784.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1477.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1859419.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tscscl,Hyderabad Vide Bill No. Shm/G1454/20 Dated 20-Feb-21 Instrument No.: |
|||||||||||||||||||||||||||
| 20/02/21 | H/SHM/02/0778 | SUNDRY DEBTORS - GOVT. SALES | D | 3244455.00 | 154383.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 26750.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 2432.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 3060890.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tscscl,Hyderabad Vide Bill No. Shm/G1455/20 Dated 20-Feb-21 Instrument No.: |
|||||||||||||||||||||||||||
| 20/02/21 | H/SHM/02/0810 | SUNDRY DEBTORS - MARKET SALES | D | 2174864.00 | 103565.00 | ||||||||||||||||||||||
| SALES - NON GOVT. | C | 2071299.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Chamunda Trading Company Vide Bill No. Shm/20-21/0501 Dated 20-Feb-21 Instrument No.: |
|||||||||||||||||||||||||||
| 20/02/21 | H/SHM/02/0898 | SUNDRY DEBTORS - GOVT. SALES | D | 78488.00 | 11964.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 66465.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 59.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form M.P. State Civil Supplies,Pawarkheda (Keshar Pft) Vide Bill No. Shm/F/20-21/0823 Dated 20-Feb-21 Instrument No.: |
|||||||||||||||||||||||||||
| 20/02/21 | H/SHM/02/0899 | SUNDRY DEBTORS - GOVT. SALES | D | 78488.00 | 11964.00 | ||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 59.00 | |||||||||||||||||||||||||
| GOVT. FREIGHT | C | 66465.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form M.P. State Civil Supplies,Pawarkheda (Keshar Pft) Vide Bill No. Shm/F/20-21/0824 Dated 20-Feb-21 Instrument No.: |
|||||||||||||||||||||||||||
| 20/02/21 | H/SHM/02/0900 | SUNDRY DEBTORS - GOVT. SALES | D | 78488.00 | 11964.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 66465.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 59.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form M.P. State Civil Supplies,Pawarkheda (Keshar Pft) Vide Bill No. Shm/F/20-21/0825 Dated 20-Feb-21 Instrument No.: |
|||||||||||||||||||||||||||
| 20/02/21 | H/SHM/02/0901 | SUNDRY DEBTORS - GOVT. SALES | D | 78488.00 | 11964.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 66465.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 59.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form M.P. State Civil Supplies,Pawarkheda (Keshar Pft) Vide Bill No. Shm/F/20-21/0826 Dated 20-Feb-21 Instrument No.: |
|||||||||||||||||||||||||||
| 20/02/21 | H/SHM/02/0902 | SUNDRY DEBTORS - GOVT. SALES | D | 78488.00 | 11964.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 66465.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 59.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form M.P. State Civil Supplies,Pawarkheda (Keshar Pft) Vide Bill No. Shm/F/20-21/0827 Dated 20-Feb-21 Instrument No.: |
|||||||||||||||||||||||||||
| 20/02/21 | H/SHM/02/0903 | SUNDRY DEBTORS - GOVT. SALES | D | 78488.00 | 11964.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 66465.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 59.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form M.P. State Civil Supplies,Pawarkheda (Keshar Pft) Vide Bill No. Shm/F/20-21/0828 Dated 20-Feb-21 Instrument No.: |
|||||||||||||||||||||||||||
| 20/02/21 | H/SHM/02/0904 | SUNDRY DEBTORS - GOVT. SALES | D | 93133.00 | 14196.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 78867.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 70.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form M.P.State Civil Supplies, Tihi Vide Bill No. Shm/F/20-21/0829 Dated 20-Feb-21 Instrument No.: |
|||||||||||||||||||||||||||
| 21/02/21 | H/SGM/02/0431 | SUNDRY DEBTORS - GOVT. SALES | D | 2191332.00 | 104271.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 7754.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1643.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 2059664.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 18000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pswc,Rajpura Vide Bill No. Sgm/G0209/20 Dated 21-Feb-21 Instrument No.: |
|||||||||||||||||||||||||||
| 21/02/21 | H/SGM/02/0432 | SUNDRY DEBTORS - GOVT. SALES | D | 655413.00 | 31187.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 5500.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 491.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 618235.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Orissa,Boudh Vide Bill No. Sgm/G0210/20 Dated 21-Feb-21 Instrument No.: |
|||||||||||||||||||||||||||
| 21/02/21 | H/SGM/02/0433 | SUNDRY DEBTORS - GOVT. SALES | D | 2085405.00 | 99231.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 17500.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1562.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1967112.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Orissa,Boudh Vide Bill No. Sgm/G0211/20 Dated 21-Feb-21 Instrument No.: |
|||||||||||||||||||||||||||
| 21/02/21 | H/SGM/02/0434 | SUNDRY DEBTORS - GOVT. SALES | D | 2191332.00 | 104271.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 7754.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 18000.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 2059664.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1643.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pswc,Rajpura Vide Bill No. Sgm/G0212/20 Dated 21-Feb-21 Instrument No.: |
|||||||||||||||||||||||||||
| 21/02/21 | H/SGM/02/0435 | SUNDRY DEBTORS - GOVT. SALES | D | 1460890.00 | 69515.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1095.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1373110.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pswc,Rajpura Vide Bill No. Sgm/G0213/20 Dated 21-Feb-21 Instrument No.: |
|||||||||||||||||||||||||||
| 22/02/21 | H/SGM/02/0462 | SUNDRY DEBTORS - GOVT. SALES | D | 1977816.00 | 94112.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1483.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1859419.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Up Food & Civil Supplies Deptt.,Orai Vide Bill No. Sgm/G0214/20 Dated 22-Feb-21 Instrument No.: |
|||||||||||||||||||||||||||
| 22/02/21 | H/SGM/02/0472 | SUNDRY DEBTORS - GOVT. SALES | D | 1977816.00 | 94112.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1483.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1859419.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Up Food & Civil Supplies Deptt.,Orai Vide Bill No. Sgm/G0215/20 Dated 22-Feb-21 Instrument No.: |
|||||||||||||||||||||||||||
| 22/02/21 | H/SGM/02/0473 | SUNDRY DEBTORS - GOVT. SALES | D | 1977816.00 | 94112.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1483.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1859419.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Up Food & Civil Supplies Deptt.,Orai Vide Bill No. Sgm/G0216/20 Dated 22-Feb-21 Instrument No.: |
|||||||||||||||||||||||||||
| 22/02/21 | H/SGM/02/0474 | SUNDRY DEBTORS - GOVT. SALES | D | 1977816.00 | 94112.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1483.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1859419.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Up Food & Civil Supplies Deptt.,Orai Vide Bill No. Sgm/G0217/20 Dated 22-Feb-21 Instrument No.: |
|||||||||||||||||||||||||||
| 22/02/21 | H/SHM/02/0819 | SUNDRY DEBTORS - GOVT. SALES | D | 2373377.00 | 112933.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 7862.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1779.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 2231303.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 19500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Up Food & Civil Supplies Deptt.,Orai Vide Bill No. Shm/G1456/20 Dated 22-Feb-21 Instrument No.: |
|||||||||||||||||||||||||||
| 22/02/21 | H/SHM/02/0820 | SUNDRY DEBTORS - GOVT. SALES | D | 2373377.00 | 112933.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 7862.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1779.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 2231303.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 19500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Up Food & Civil Supplies Deptt.,Orai Vide Bill No. Shm/G1457/20 Dated 22-Feb-21 Instrument No.: |
|||||||||||||||||||||||||||
| 22/02/21 | H/SHM/02/0821 | SUNDRY DEBTORS - GOVT. SALES | D | 2373377.00 | 112933.00 | ||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1779.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 2231303.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 19500.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 7862.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Up Food & Civil Supplies Deptt.,Orai Vide Bill No. Shm/G1458/20 Dated 22-Feb-21 Instrument No.: |
|||||||||||||||||||||||||||
| 22/02/21 | H/SHM/02/0822 | SUNDRY DEBTORS - GOVT. SALES | D | 2373377.00 | 112933.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 7862.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1779.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 2231303.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 19500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Up Food & Civil Supplies Deptt.,Orai Vide Bill No. Shm/G1459/20 Dated 22-Feb-21 Instrument No.: |
|||||||||||||||||||||||||||
| 22/02/21 | H/SHM/02/0823 | SUNDRY DEBTORS - GOVT. SALES | D | 2373377.00 | 112933.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 7862.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1779.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 2231303.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 19500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Up Food & Civil Supplies Deptt.,Orai Vide Bill No. Shm/G1460/20 Dated 22-Feb-21 Instrument No.: |
|||||||||||||||||||||||||||
| 23/02/21 | H/SGM/02/0531 | SUNDRY DEBTORS - GOVT. SALES | D | 83173.00 | 12678.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 70433.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 62.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Fci,Rothak Vide Bill No. Sgm/F/20-21/0111 Dated 23-Feb-21 Instrument No.: |
|||||||||||||||||||||||||||
| 23/02/21 | H/SGM/02/0532 | SUNDRY DEBTORS - GOVT. SALES | D | 83173.00 | 12678.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 70433.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 62.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Fci,Rothak Vide Bill No. Sgm/F/20-21/0112 Dated 23-Feb-21 Instrument No.: |
|||||||||||||||||||||||||||
| 23/02/21 | H/SGM/02/0533 | SUNDRY DEBTORS - GOVT. SALES | D | 139677.00 | 21291.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 118281.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 105.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Up Food & Civil Supplies Deptt.,Orai Vide Bill No. Sgm/F/20-21/0113 Dated 23-Feb-21 Instrument No.: |
|||||||||||||||||||||||||||
| 23/02/21 | H/SGM/02/0534 | SUNDRY DEBTORS - GOVT. SALES | D | 146546.00 | 22338.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 124098.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 110.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Up Food & Civil Supplies Deptt.,Orai Vide Bill No. Sgm/F/20-21/0114 Dated 23-Feb-21 Instrument No.: |
|||||||||||||||||||||||||||
| 23/02/21 | H/SGM/02/0538 | SUNDRY DEBTORS - GOVT. SALES | D | 83173.00 | 12678.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 70433.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 62.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Fci,Rothak Vide Bill No. Sgm/F/20-21/0115 Dated 23-Feb-21 Instrument No.: |
|||||||||||||||||||||||||||
| 23/02/21 | H/SGM/02/0539 | SUNDRY DEBTORS - GOVT. SALES | D | 83173.00 | 12678.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 70433.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 62.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Fci,Rothak Vide Bill No. Sgm/F/20-21/0116 Dated 23-Feb-21 Instrument No.: |
|||||||||||||||||||||||||||
| 23/02/21 | H/SGM/02/0540 | SUNDRY DEBTORS - GOVT. SALES | D | 83173.00 | 12678.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 70433.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 62.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Fci,Rothak Vide Bill No. Sgm/F/20-21/0117 Dated 23-Feb-21 Instrument No.: |
|||||||||||||||||||||||||||
| 23/02/21 | H/SGM/02/0546 | SUNDRY DEBTORS - GOVT. SALES | D | 85592.00 | 13047.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 72481.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 64.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Pswc,Rajpura Vide Bill No. Sgm/F/20-21/0118 Dated 23-Feb-21 Instrument No.: |
|||||||||||||||||||||||||||
| 23/02/21 | H/SGM/02/0547 | SUNDRY DEBTORS - GOVT. SALES | D | 85592.00 | 13047.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 72481.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 64.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Pswc,Rajpura Vide Bill No. Sgm/F/20-21/0119 Dated 23-Feb-21 Instrument No.: |
|||||||||||||||||||||||||||
| 23/02/21 | H/SGM/02/0548 | SUNDRY DEBTORS - GOVT. SALES | D | 85592.00 | 13047.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 72481.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 64.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Pswc,Rajpura Vide Bill No. Sgm/F/20-21/0120 Dated 23-Feb-21 Instrument No.: |
|||||||||||||||||||||||||||
| 23/02/21 | H/SGM/02/0549 | SUNDRY DEBTORS - GOVT. SALES | D | 85592.00 | 13047.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 72481.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 64.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Pswc,Rajpura Vide Bill No. Sgm/F/20-21/0121 Dated 23-Feb-21 Instrument No.: |
|||||||||||||||||||||||||||
| 23/02/21 | H/SHM/02/0931 | SUNDRY DEBTORS - GOVT. SALES | D | 1460890.00 | 69515.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1095.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1373110.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Fci, Hissar Vide Bill No. Shm/G1461/20 Dated 23-Feb-21 Instrument No.: |
|||||||||||||||||||||||||||
| 23/02/21 | H/SHM/02/0946 | SUNDRY DEBTORS - GOVT. SALES | D | 1460890.00 | 69515.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1095.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1373110.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Fci, Hissar Vide Bill No. Shm/G1462/20 Dated 23-Feb-21 Instrument No.: |
|||||||||||||||||||||||||||
| 23/02/21 | H/SHM/02/0947 | SUNDRY DEBTORS - GOVT. SALES | D | 1460890.00 | 69515.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1095.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1373110.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Fci, Hissar Vide Bill No. Shm/G1463/20 Dated 23-Feb-21 Instrument No.: |
|||||||||||||||||||||||||||
| 23/02/21 | H/SHM/02/0948 | SUNDRY DEBTORS - GOVT. SALES | D | 1460890.00 | 69515.00 | ||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1095.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1373110.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Fci, Hissar Vide Bill No. Shm/G1464/20 Dated 23-Feb-21 Instrument No.: |
|||||||||||||||||||||||||||
| 23/02/21 | H/SHM/02/0949 | SUNDRY DEBTORS - GOVT. SALES | D | 1460890.00 | 69515.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1095.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1373110.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Fci, Hissar Vide Bill No. Shm/G1465/20 Dated 23-Feb-21 Instrument No.: |
|||||||||||||||||||||||||||
| 23/02/21 | H/SHM/02/0950 | SUNDRY DEBTORS - GOVT. SALES | D | 1460890.00 | 69515.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1095.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1373110.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Fci, Hissar Vide Bill No. Shm/G1466/20 Dated 23-Feb-21 Instrument No.: |
|||||||||||||||||||||||||||
| 23/02/21 | H/SHM/02/0951 | SUNDRY DEBTORS - GOVT. SALES | D | 1460890.00 | 69515.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1095.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1373110.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Fci, Hissar Vide Bill No. Shm/G1467/20 Dated 23-Feb-21 Instrument No.: |
|||||||||||||||||||||||||||
| 23/02/21 | H/SHM/02/0952 | SUNDRY DEBTORS - GOVT. SALES | D | 1460890.00 | 69515.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1095.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1373110.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Fci, Hissar Vide Bill No. Shm/G1468/20 Dated 23-Feb-21 Instrument No.: |
|||||||||||||||||||||||||||
| 23/02/21 | H/SHM/02/0953 | SUNDRY DEBTORS - GOVT. SALES | D | 1460890.00 | 69515.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1095.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1373110.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Fci, Hissar Vide Bill No. Shm/G1469/20 Dated 23-Feb-21 Instrument No.: |
|||||||||||||||||||||||||||
| 23/02/21 | H/SHM/02/0954 | SUNDRY DEBTORS - GOVT. SALES | D | 1460890.00 | 69515.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1095.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1373110.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Fci, Hissar Vide Bill No. Shm/G1470/20 Dated 23-Feb-21 Instrument No.: |
|||||||||||||||||||||||||||
| 23/02/21 | H/SHM/02/0965 | SUNDRY DEBTORS - GOVT. SALES | D | 146546.00 | 22338.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 124098.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 110.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Up Food & Civil Supplies Deptt.,Orai Vide Bill No. Shm/F/20-21/0830 Dated 23-Feb-21 Instrument No.: |
|||||||||||||||||||||||||||
| 23/02/21 | H/SHM/02/0966 | SUNDRY DEBTORS - GOVT. SALES | D | 146546.00 | 22338.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 124098.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 110.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Up Food & Civil Supplies Deptt.,Orai Vide Bill No. Shm/F/20-21/0831 Dated 23-Feb-21 Instrument No.: |
|||||||||||||||||||||||||||
| 23/02/21 | H/SHM/02/0967 | SUNDRY DEBTORS - GOVT. SALES | D | 146546.00 | 22338.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 124098.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 110.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Up Food & Civil Supplies Deptt.,Orai Vide Bill No. Shm/F/20-21/0832 Dated 23-Feb-21 Instrument No.: |
|||||||||||||||||||||||||||
| 23/02/21 | H/SKT/02/1676 | SUNDRY DEBTORS - GOVT. SALES | D | 94398.00 | 14389.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 79938.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 71.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Fci,Bhagtanwala Vide Bill No. Skt/F/20-21/0295 Dated 23-Feb-21 Instrument No.: |
|||||||||||||||||||||||||||
| 23/02/21 | H/SKT/02/1677 | SUNDRY DEBTORS - GOVT. SALES | D | 94398.00 | 14389.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 79938.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 71.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Fci,Bhagtanwala Vide Bill No. Skt/F/20-21/0296 Dated 23-Feb-21 Instrument No.: |
|||||||||||||||||||||||||||
| 23/02/21 | H/SKT/02/1678 | SUNDRY DEBTORS - GOVT. SALES | D | 94398.00 | 14389.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 79938.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 71.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Fci,Bhagtanwala Vide Bill No. Skt/F/20-21/0297 Dated 23-Feb-21 Instrument No.: |
|||||||||||||||||||||||||||
| 23/02/21 | H/SKT/02/1679 | SUNDRY DEBTORS - GOVT. SALES | D | 94398.00 | 14389.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 79938.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 71.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Fci,Bhagtanwala Vide Bill No. Skt/F/20-21/0298 Dated 23-Feb-21 Instrument No.: |
|||||||||||||||||||||||||||
| 23/02/21 | H/SKT/02/1680 | SUNDRY DEBTORS - GOVT. SALES | D | 94398.00 | 14389.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 79938.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 71.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Fci,Bhagtanwala Vide Bill No. Skt/F/20-21/0299 Dated 23-Feb-21 Instrument No.: |
|||||||||||||||||||||||||||
| 23/02/21 | H/SKT/02/1682 | SUNDRY DEBTORS - GOVT. SALES | D | 94398.00 | 14389.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 79938.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 71.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Fci,Bhagtanwala Vide Bill No. Skt/F/20-21/0300 Dated 23-Feb-21 Instrument No.: |
|||||||||||||||||||||||||||
| 24/02/21 | H/SGM/02/0545 | SUNDRY DEBTORS - MARKET SALES | D | 2266382.00 | 107842.00 | ||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1699.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 2156841.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Jaikrishna And Co Vide Bill No. Sgm/20-21/0132 Dated 24-Feb-21 Instrument No.: |
|||||||||||||||||||||||||||
| 24/02/21 | H/SGM/02/0552 | SALES - GOVT. | D | 1701096.00 | 85055.00 | ||||||||||||||||||||||
| T.C.S. ON SALES MADE | D | 1340.00 | |||||||||||||||||||||||||
| SUNDRY DEBTORS - GOVT. SALES | C | 1787491.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Orissa,Boudh Vide Bill No. Sgm/G0203/20/Cr Dated 24-Feb-21 Instrument No.: |
|||||||||||||||||||||||||||
| 24/02/21 | H/SGM/02/0560 | SUNDRY DEBTORS - GOVT. SALES | D | 1787491.00 | 85055.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 15000.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1340.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1686096.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Orissa,Boudh Vide Bill No. Sgm/G0218/20 Dated 24-Feb-21 Instrument No.: |
|||||||||||||||||||||||||||
| 24/02/21 | H/SHM/02/0964 | SUNDRY DEBTORS - GOVT. SALES | D | 1460890.00 | 69515.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1095.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1373110.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Fci, Hissar Vide Bill No. Shm/G1471/20 Dated 24-Feb-21 Instrument No.: |
|||||||||||||||||||||||||||
| 25/02/21 | H/SGM/02/0576 | SUNDRY DEBTORS - GOVT. SALES | D | 2577370.00 | 122640.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 21250.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1932.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 2431548.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tscscl,Hyderabad Vide Bill No. Sgm/G0219/20 Dated 25-Feb-21 Instrument No.: |
|||||||||||||||||||||||||||
| 25/02/21 | H/SGM/02/0577 | SUNDRY DEBTORS - GOVT. SALES | D | 2577370.00 | 122640.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 21250.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1932.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 2431548.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tscscl,Hyderabad Vide Bill No. Sgm/G0220/20 Dated 25-Feb-21 Instrument No.: |
|||||||||||||||||||||||||||
| 25/02/21 | H/SGM/02/0595 | SUNDRY DEBTORS - GOVT. SALES | D | 2383320.00 | 113406.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 20000.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1786.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 2248128.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Orissa,Boudh Vide Bill No. Sgm/G0221/20 Dated 25-Feb-21 Instrument No.: |
|||||||||||||||||||||||||||
| 25/02/21 | H/SGM/02/0604 | SUNDRY DEBTORS - GOVT. SALES | D | 1460890.00 | 69515.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1095.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1373110.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pswc,Sw Nakodar Vide Bill No. Sgm/G0222/20 Dated 25-Feb-21 Instrument No.: |
|||||||||||||||||||||||||||
| 25/02/21 | H/SGM/02/0605 | SUNDRY DEBTORS - GOVT. SALES | D | 365221.00 | 17379.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 1292.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 273.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 343277.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 3000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pswc,Sw Nakodar Vide Bill No. Sgm/G0223/20 Dated 25-Feb-21 Instrument No.: |
|||||||||||||||||||||||||||
| 25/02/21 | H/SGM/02/0606 | SUNDRY DEBTORS - GOVT. SALES | D | 1095666.00 | 52136.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 3877.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 821.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1029832.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 9000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pswc,Sw Nakodar Vide Bill No. Sgm/G0224/20 Dated 25-Feb-21 Instrument No.: |
|||||||||||||||||||||||||||
| 25/02/21 | H/SGM/02/0607 | SUNDRY DEBTORS - GOVT. SALES | D | 1460890.00 | 69515.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1095.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1373110.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pswc,Sw Nakodar Vide Bill No. Sgm/G0225/20 Dated 25-Feb-21 Instrument No.: |
|||||||||||||||||||||||||||
| 25/02/21 | H/SGM/02/0608 | SUNDRY DEBTORS - GOVT. SALES | D | 1460890.00 | 69515.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1095.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1373110.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pswc,Sw Shahkot Vide Bill No. Sgm/G0226/20 Dated 25-Feb-21 Instrument No.: |
|||||||||||||||||||||||||||
| 25/02/21 | H/SHM/02/0988 | SUNDRY DEBTORS - GOVT. SALES | D | 1977816.00 | 94112.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1483.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1859419.00 | |||||||||||||||||||||||||
| 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/G1472/20 Dated 25-Feb-21 Instrument No.: |
|||||||||||||||||||||||||||
| 25/02/21 | H/SHM/02/0989 | SUNDRY DEBTORS - GOVT. SALES | D | 1977816.00 | 94112.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1483.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1859419.00 | |||||||||||||||||||||||||
| 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/G1473/20 Dated 25-Feb-21 Instrument No.: |
|||||||||||||||||||||||||||
| 25/02/21 | H/SHM/02/0990 | SUNDRY DEBTORS - GOVT. SALES | D | 1977816.00 | 94112.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1483.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1859419.00 | |||||||||||||||||||||||||
| 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/G1474/20 Dated 25-Feb-21 Instrument No.: |
|||||||||||||||||||||||||||
| 25/02/21 | H/SHM/02/0991 | SUNDRY DEBTORS - GOVT. SALES | D | 1977816.00 | 94112.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1483.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1859419.00 | |||||||||||||||||||||||||
| 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/G1475/20 Dated 25-Feb-21 Instrument No.: |
|||||||||||||||||||||||||||
| 25/02/21 | H/SHM/02/1050 | SUNDRY DEBTORS - GOVT. SALES | D | 89493.00 | 13641.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 75785.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 67.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Fci, Hissar Vide Bill No. Shm/F/20-21/0833 Dated 25-Feb-21 Instrument No.: |
|||||||||||||||||||||||||||
| 25/02/21 | H/SHM/02/1051 | SUNDRY DEBTORS - GOVT. SALES | D | 89493.00 | 13641.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 75785.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 67.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Fci, Hissar Vide Bill No. Shm/F/20-21/0834 Dated 25-Feb-21 Instrument No.: |
|||||||||||||||||||||||||||
| 25/02/21 | H/SHM/02/1052 | SUNDRY DEBTORS - GOVT. SALES | D | 89493.00 | 13641.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 75785.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 67.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Fci, Hissar Vide Bill No. Shm/F/20-21/0835 Dated 25-Feb-21 Instrument No.: |
|||||||||||||||||||||||||||
| 25/02/21 | H/SHM/02/1053 | SUNDRY DEBTORS - GOVT. SALES | D | 89493.00 | 13641.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 75785.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 67.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Fci, Hissar Vide Bill No. Shm/F/20-21/0836 Dated 25-Feb-21 Instrument No.: |
|||||||||||||||||||||||||||
| 25/02/21 | H/SHM/02/1054 | SUNDRY DEBTORS - GOVT. SALES | D | 89493.00 | 13641.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 75785.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 67.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Fci, Hissar Vide Bill No. Shm/F/20-21/0837 Dated 25-Feb-21 Instrument No.: |
|||||||||||||||||||||||||||
| 25/02/21 | H/SHM/02/1055 | SUNDRY DEBTORS - GOVT. SALES | D | 89493.00 | 13641.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 75785.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 67.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Fci, Hissar Vide Bill No. Shm/F/20-21/0838 Dated 25-Feb-21 Instrument No.: |
|||||||||||||||||||||||||||
| 25/02/21 | H/SHM/02/1056 | SUNDRY DEBTORS - GOVT. SALES | D | 89493.00 | 13641.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 75785.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 67.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Fci, Hissar Vide Bill No. Shm/F/20-21/0839 Dated 25-Feb-21 Instrument No.: |
|||||||||||||||||||||||||||
| 25/02/21 | H/SHM/02/1057 | SUNDRY DEBTORS - GOVT. SALES | D | 89493.00 | 13641.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 75785.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 67.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Fci, Hissar Vide Bill No. Shm/F/20-21/0840 Dated 25-Feb-21 Instrument No.: |
|||||||||||||||||||||||||||
| 25/02/21 | H/SHM/02/1058 | SUNDRY DEBTORS - GOVT. SALES | D | 89493.00 | 13641.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 75785.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 67.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Fci, Hissar Vide Bill No. Shm/F/20-21/0841 Dated 25-Feb-21 Instrument No.: |
|||||||||||||||||||||||||||
| 25/02/21 | H/SHM/02/1059 | SUNDRY DEBTORS - GOVT. SALES | D | 89493.00 | 13641.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 75785.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 67.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Fci, Hissar Vide Bill No. Shm/F/20-21/0842 Dated 25-Feb-21 Instrument No.: |
|||||||||||||||||||||||||||
| 26/02/21 | H/SGM/02/0644 | SUNDRY DEBTORS - GOVT. SALES | D | 2577370.00 | 122640.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 21250.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1932.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 2431548.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tscscl,Hyderabad Vide Bill No. Sgm/G0227/20 Dated 26-Feb-21 Instrument No.: |
|||||||||||||||||||||||||||
| 26/02/21 | H/SGM/02/0657 | SUNDRY DEBTORS - MARKET SALES | D | 2097306.00 | 99872.00 | ||||||||||||||||||||||
| SALES - NON GOVT. | C | 1997434.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To T.C. & Sons Vide Bill No. Sgm/20-21/0143 Dated 26-Feb-21 Instrument No.: |
|||||||||||||||||||||||||||
| 26/02/21 | H/SHM/02/1060 | SUNDRY DEBTORS - GOVT. SALES | D | 89493.00 | 13641.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 75785.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 67.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Fci, Hissar Vide Bill No. Shm/F/20-21/0843 Dated 26-Feb-21 Instrument No.: |
|||||||||||||||||||||||||||
| 26/02/21 | H/SKT/02/1840 | SUNDRY DEBTORS - GOVT. SALES | D | 2728980.00 | 129854.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 22500.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 2045.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 2574581.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tscscl,Hyderabad Vide Bill No. Skt/G0522/20 Dated 26-Feb-21 Instrument No.: |
|||||||||||||||||||||||||||
| 26/02/21 | H/SKT/02/1841 | SUNDRY DEBTORS - GOVT. SALES | D | 2122541.00 | 100998.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 17500.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1591.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 2002452.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tscscl,Hyderabad Vide Bill No. Skt/G0523/20 Dated 26-Feb-21 Instrument No.: |
|||||||||||||||||||||||||||
| 27/02/21 | H/SGM/02/0669 | SUNDRY DEBTORS - GOVT. SALES | D | 1977816.00 | 94112.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1483.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1859419.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Up Food & Civil Supplies Deptt.,Rampur Vide Bill No. Sgm/G0228/20 Dated 27-Feb-21 Instrument No.: |
|||||||||||||||||||||||||||
| 27/02/21 | H/SGM/02/0670 | SUNDRY DEBTORS - GOVT. SALES | D | 1977816.00 | 94112.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1483.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1859419.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Up Food & Civil Supplies Deptt.,Rampur Vide Bill No. Sgm/G0229/20 Dated 27-Feb-21 Instrument No.: |
|||||||||||||||||||||||||||
| 27/02/21 | H/SGM/02/0671 | SUNDRY DEBTORS - GOVT. SALES | D | 1977816.00 | 94112.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1483.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1859419.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Up Food & Civil Supplies Deptt.,Rampur Vide Bill No. Sgm/G0230/20 Dated 27-Feb-21 Instrument No.: |
|||||||||||||||||||||||||||
| 27/02/21 | H/SGM/02/0672 | SUNDRY DEBTORS - GOVT. SALES | D | 1977816.00 | 94112.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1483.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1859419.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Up Food & Civil Supplies Deptt.,Rampur Vide Bill No. Sgm/G0231/20 Dated 27-Feb-21 Instrument No.: |
|||||||||||||||||||||||||||
| 27/02/21 | H/SHM/02/1066 | SUNDRY DEBTORS - GOVT. SALES | D | 1667711.00 | 79356.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 13750.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1250.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1573355.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tscscl,Hyderabad Vide Bill No. Shm/G1476/20 Dated 27-Feb-21 Instrument No.: |
|||||||||||||||||||||||||||
| 27/02/21 | H/SHM/02/1067 | SUNDRY DEBTORS - GOVT. SALES | D | 1364490.00 | 64928.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 11250.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1022.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1287290.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tscscl,Hyderabad Vide Bill No. Shm/G1477/20 Dated 27-Feb-21 Instrument No.: |
|||||||||||||||||||||||||||
| 27/02/21 | H/SHM/02/1075 | SUNDRY DEBTORS - GOVT. SALES | D | 303221.00 | 14428.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 2500.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 228.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 286065.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tscscl,Hyderabad Vide Bill No. Shm/G1478/20 Dated 27-Feb-21 Instrument No.: |
|||||||||||||||||||||||||||
| 27/02/21 | H/SHM/02/1076 | SUNDRY DEBTORS - GOVT. SALES | D | 1667711.00 | 79356.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 13750.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1250.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1573355.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tscscl,Hyderabad Vide Bill No. Shm/G1479/20 Dated 27-Feb-21 Instrument No.: |
|||||||||||||||||||||||||||
| 27/02/21 | H/SHM/02/1077 | SUNDRY DEBTORS - GOVT. SALES | D | 2577370.00 | 122640.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 21250.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1932.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 2431548.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tscscl,Hyderabad Vide Bill No. Shm/G1480/20 Dated 27-Feb-21 Instrument No.: |
|||||||||||||||||||||||||||
| 27/02/21 | H/SHM/02/1226 | SUNDRY DEBTORS - GOVT. SALES | D | 158029.00 | 24088.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 133823.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 118.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Up Food & Civil Supplies Deptt.,Rampur Vide Bill No. Shm/F/20-21/0844 Dated 27-Feb-21 Instrument No.: |
|||||||||||||||||||||||||||
| 27/02/21 | H/SHM/02/1227 | SUNDRY DEBTORS - GOVT. SALES | D | 158029.00 | 24088.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 133823.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 118.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Up Food & Civil Supplies Deptt.,Rampur Vide Bill No. Shm/F/20-21/0845 Dated 27-Feb-21 Instrument No.: |
|||||||||||||||||||||||||||
| 27/02/21 | H/SKT/02/1899 | SUNDRY DEBTORS - GOVT. SALES | D | 3183811.00 | 151497.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 26250.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 2387.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 3003677.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tscscl,Hyderabad Vide Bill No. Skt/G0524/20 Dated 27-Feb-21 Instrument No.: |
|||||||||||||||||||||||||||
| 27/02/21 | H/SKT/02/1900 | SUNDRY DEBTORS - GOVT. SALES | D | 1061271.00 | 50499.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 8750.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 796.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1001226.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tscscl,Hyderabad Vide Bill No. Skt/G0525/20 Dated 27-Feb-21 Instrument No.: |
|||||||||||||||||||||||||||
| 27/02/21 | H/SKT/02/1901 | SUNDRY DEBTORS - GOVT. SALES | D | 2122541.00 | 100998.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 17500.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1591.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 2002452.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tscscl,Hyderabad Vide Bill No. Skt/G0526/20 Dated 27-Feb-21 Instrument No.: |
|||||||||||||||||||||||||||
| 27/02/21 | H/SKT/02/1907 | SUNDRY DEBTORS - GOVT. SALES | D | 1977816.00 | 94112.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1483.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1859419.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Up Food & Civil Supplies Deptt.,Roza Vide Bill No. Skt/G0527/20 Dated 27-Feb-21 Instrument No.: |
|||||||||||||||||||||||||||
| 27/02/21 | H/SKT/02/1909 | SUNDRY DEBTORS - GOVT. SALES | D | 1977816.00 | 94112.00 | ||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1483.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1859419.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Up Food & Civil Supplies Deptt.,Roza Vide Bill No. Skt/G0528/20 Dated 27-Feb-21 Instrument No.: |
|||||||||||||||||||||||||||
| 27/02/21 | H/SKT/02/1920 | SUNDRY DEBTORS - GOVT. SALES | D | 1977816.00 | 94112.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1483.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1859419.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Up Food & Civil Supplies Deptt.,Roza Vide Bill No. Skt/G0529/20 Dated 27-Feb-21 Instrument No.: |
|||||||||||||||||||||||||||
| 27/02/21 | H/SKT/02/1921 | SUNDRY DEBTORS - GOVT. SALES | D | 1977816.00 | 94112.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1483.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1859419.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Up Food & Civil Supplies Deptt.,Roza Vide Bill No. Skt/G0530/20 Dated 27-Feb-21 Instrument No.: |
|||||||||||||||||||||||||||
| 27/02/21 | H/SKT/02/1922 | SUNDRY DEBTORS - GOVT. SALES | D | 1970930.00 | 93784.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1477.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1859419.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tscscl,Hyderabad Vide Bill No. Skt/G0531/20 Dated 27-Feb-21 Instrument No.: |
|||||||||||||||||||||||||||
| 28/02/21 | H/SGM/02/0828 | SUNDRY DEBTORS - GOVT. SALES | D | 94406.00 | 14390.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 79945.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 71.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Pswc,Sw Nakodar Vide Bill No. Sgm/F/20-21/0124 Dated 28-Feb-21 Instrument No.: |
|||||||||||||||||||||||||||
| 28/02/21 | H/SGM/02/0829 | SUNDRY DEBTORS - GOVT. SALES | D | 94406.00 | 14390.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 79945.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 71.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Pswc,Sw Nakodar Vide Bill No. Sgm/F/20-21/0125 Dated 28-Feb-21 Instrument No.: |
|||||||||||||||||||||||||||
| 28/02/21 | H/SGM/02/0830 | SUNDRY DEBTORS - GOVT. SALES | D | 94406.00 | 14390.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 79945.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 71.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Pswc,Sw Nakodar Vide Bill No. Sgm/F/20-21/0126 Dated 28-Feb-21 Instrument No.: |
|||||||||||||||||||||||||||
| 28/02/21 | H/SGM/02/0831 | SUNDRY DEBTORS - GOVT. SALES | D | 94405.00 | 14390.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 79944.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 71.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Pswc,Sw Shahkot Vide Bill No. Sgm/F/20-21/0127 Dated 28-Feb-21 Instrument No.: |
|||||||||||||||||||||||||||
| 28/02/21 | H/SGM/02/0832 | SUNDRY DEBTORS - GOVT. SALES | D | 158029.00 | 24088.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 133823.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 118.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Up Food & Civil Supplies Deptt.,Rampur Vide Bill No. Sgm/F/20-21/0122 Dated 28-Feb-21 Instrument No.: |
|||||||||||||||||||||||||||
| 28/02/21 | H/SGM/02/0833 | SUNDRY DEBTORS - GOVT. SALES | D | 158029.00 | 24088.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 133823.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 118.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Up Food & Civil Supplies Deptt.,Rampur Vide Bill No. Sgm/F/20-21/0123 Dated 28-Feb-21 Instrument No.: |
|||||||||||||||||||||||||||
| 28/02/21 | H/SHM/02/1222 | SUNDRY DEBTORS - GOVT. SALES | D | 3183811.00 | 151497.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 26250.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 2387.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 3003677.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Food & Supplies, Karnal Vide Bill No. Shm/G1481/20 Dated 28-Feb-21 Instrument No.: |
|||||||||||||||||||||||||||
| 28/02/21 | H/SHM/02/1223 | SUNDRY DEBTORS - GOVT. SALES | D | 1970930.00 | 93784.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1477.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1859419.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Food & Supplies, Karnal Vide Bill No. Shm/G1482/20 Dated 28-Feb-21 Instrument No.: |
|||||||||||||||||||||||||||
| 28/02/21 | H/SKT/02/1962 | SUNDRY DEBTORS - GOVT. SALES | D | 146546.00 | 22338.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 124098.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 110.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Up Food & Civil Supplies Deptt.,Roza Vide Bill No. Skt/F/20-21/0301 Dated 28-Feb-21 Instrument No.: |
|||||||||||||||||||||||||||
| 28/02/21 | H/SKT/02/1963 | SUNDRY DEBTORS - GOVT. SALES | D | 146546.00 | 22338.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 124098.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 110.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Up Food & Civil Supplies Deptt.,Roza Vide Bill No. Skt/F/20-21/0302 Dated 28-Feb-21 Instrument No.: |
|||||||||||||||||||||||||||
| 01/03/21 | H/SHM/03/0013 | SUNDRY DEBTORS - GOVT. SALES | D | 1977816.00 | 94112.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1859419.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1483.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Up Food & Civil Supplies Deptt.,Hardoi Vide Bill No. Shm/G1483/20 Dated 01-Mar-21 Instrument No.: |
|||||||||||||||||||||||||||
| 01/03/21 | H/SHM/03/0014 | SUNDRY DEBTORS - GOVT. SALES | D | 365135.00 | 17375.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 1210.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 273.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 343277.00 | |||||||||||||||||||||||||
| 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/G1484/20 Dated 01-Mar-21 Instrument No.: |
|||||||||||||||||||||||||||
| 01/03/21 | H/SGM/03/0014 | SUNDRY DEBTORS - GOVT. SALES | D | 730445.00 | 34757.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 2585.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 548.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 686555.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 6000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To M.P. State Civil Supplies,Pawarkheda (Keshar Pft) Vide Bill No. Sgm/G0232/20 Dated 01-Mar-21 Instrument No.: |
|||||||||||||||||||||||||||
| 01/03/21 | H/SGM/03/0015 | SUNDRY DEBTORS - GOVT. SALES | D | 730445.00 | 34757.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 2585.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 548.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 686555.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 6000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To M.P. State Civil Supplies,Pawarkheda (Keshar Pft) Vide Bill No. Sgm/G0233/20 Dated 01-Mar-21 Instrument No.: |
|||||||||||||||||||||||||||
| 01/03/21 | H/SHM/03/0015 | SUNDRY DEBTORS - GOVT. SALES | D | 1612680.00 | 76737.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5342.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1209.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1516142.00 | |||||||||||||||||||||||||
| 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/G1485/20 Dated 01-Mar-21 Instrument No.: |
|||||||||||||||||||||||||||
| 01/03/21 | H/SGM/03/0016 | SUNDRY DEBTORS - GOVT. SALES | D | 1460890.00 | 69515.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1095.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1373110.00 | |||||||||||||||||||||||||
| 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. Sgm/G0234/20 Dated 01-Mar-21 Instrument No.: |
|||||||||||||||||||||||||||
| 01/03/21 | H/SHM/03/0016 | SUNDRY DEBTORS - GOVT. SALES | D | 1977816.00 | 94112.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1483.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1859419.00 | |||||||||||||||||||||||||
| 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/G1486/20 Dated 01-Mar-21 Instrument No.: |
|||||||||||||||||||||||||||
| 01/03/21 | H/SGM/03/0017 | SUNDRY DEBTORS - GOVT. SALES | D | 1460890.00 | 69515.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1095.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1373110.00 | |||||||||||||||||||||||||
| 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. Sgm/G0235/20 Dated 01-Mar-21 Instrument No.: |
|||||||||||||||||||||||||||
| 01/03/21 | H/SHM/03/0017 | SUNDRY DEBTORS - GOVT. SALES | D | 1977816.00 | 94112.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1483.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1859419.00 | |||||||||||||||||||||||||
| 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/G1487/20 Dated 01-Mar-21 Instrument No.: |
|||||||||||||||||||||||||||
| 01/03/21 | H/SGM/03/0019 | SUNDRY DEBTORS - GOVT. SALES | D | 1460890.00 | 69515.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1095.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1373110.00 | |||||||||||||||||||||||||
| 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. Sgm/G0236/20 Dated 01-Mar-21 Instrument No.: |
|||||||||||||||||||||||||||
| 01/03/21 | H/SKT/03/0044 | SUNDRY DEBTORS - GOVT. SALES | D | 2129955.00 | 101351.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 7056.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1596.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 2002452.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 17500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Up Food & Civil Supplies Deptt.,Hardoi Vide Bill No. Skt/G0532/20 Dated 01-Mar-21 Instrument No.: |
|||||||||||||||||||||||||||
| 01/03/21 | H/SKT/03/0057 | SUNDRY DEBTORS - GOVT. SALES | D | 2129955.00 | 101351.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 7056.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1596.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 2002452.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 17500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Up Food & Civil Supplies Deptt.,Hardoi Vide Bill No. Skt/G0533/20 Dated 01-Mar-21 Instrument No.: |
|||||||||||||||||||||||||||
| 01/03/21 | H/SKT/03/0058 | SUNDRY DEBTORS - GOVT. SALES | D | 2129955.00 | 101351.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 7056.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1596.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 2002452.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 17500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Up Food & Civil Supplies Deptt.,Hardoi Vide Bill No. Skt/G0534/20 Dated 01-Mar-21 Instrument No.: |
|||||||||||||||||||||||||||
| 01/03/21 | H/SKT/03/0059 | SUNDRY DEBTORS - GOVT. SALES | D | 1521396.00 | 72393.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5040.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1140.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1430323.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Up Food & Civil Supplies Deptt.,Hardoi Vide Bill No. Skt/G0535/20 Dated 01-Mar-21 Instrument No.: |
|||||||||||||||||||||||||||
| 02/03/21 | H/SHM/03/0050 | SUNDRY DEBTORS - GOVT. SALES | D | 3183811.00 | 151497.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 26250.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 2387.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 3003677.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Food And Supplies,Kurukshetra Vide Bill No. Shm/G1488/20 Dated 02-Mar-21 Instrument No.: |
|||||||||||||||||||||||||||
| 02/03/21 | H/SHM/03/0051 | SUNDRY DEBTORS - GOVT. SALES | D | 1970930.00 | 93784.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1477.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1859419.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Food And Supplies,Kurukshetra Vide Bill No. Shm/G1489/20 Dated 02-Mar-21 Instrument No.: |
|||||||||||||||||||||||||||
| 02/03/21 | H/SHM/03/0052 | SUNDRY DEBTORS - GOVT. SALES | D | 2425760.00 | 115426.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 20000.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1818.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 2288516.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Food And Supplies,Kurukshetra Vide Bill No. Shm/G1490/20 Dated 02-Mar-21 Instrument No.: |
|||||||||||||||||||||||||||
| 02/03/21 | H/SHM/03/0053 | SUNDRY DEBTORS - GOVT. SALES | D | 1970930.00 | 93784.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1477.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1859419.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Food & Supplies, Karnal Vide Bill No. Shm/G1491/20 Dated 02-Mar-21 Instrument No.: |
|||||||||||||||||||||||||||
| 02/03/21 | H/SHM/03/0054 | SUNDRY DEBTORS - GOVT. SALES | D | 1516100.00 | 72141.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 12500.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1136.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1430323.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Food And Supplies,Kaithal Vide Bill No. Shm/G1492/20 Dated 02-Mar-21 Instrument No.: |
|||||||||||||||||||||||||||
| 02/03/21 | H/SHM/03/0055 | SUNDRY DEBTORS - GOVT. SALES | D | 454831.00 | 21643.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 3750.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 341.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 429097.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Food & Supplies, Karnal Vide Bill No. Shm/G1493/20 Dated 02-Mar-21 Instrument No.: |
|||||||||||||||||||||||||||
| 02/03/21 | H/SGM/03/0056 | SUNDRY DEBTORS - GOVT. SALES | D | 78488.00 | 11964.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 66465.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 59.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form M.P. State Civil Supplies,Pawarkheda (Keshar Pft) Vide Bill No. Sgm/F/20-21/0128 Dated 02-Mar-21 Instrument No.: |
|||||||||||||||||||||||||||
| 02/03/21 | H/SGM/03/0057 | SUNDRY DEBTORS - GOVT. SALES | D | 78488.00 | 11964.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 66465.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 59.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form M.P. State Civil Supplies,Pawarkheda (Keshar Pft) Vide Bill No. Sgm/F/20-21/0129 Dated 02-Mar-21 Instrument No.: |
|||||||||||||||||||||||||||
| 02/03/21 | H/SGM/03/0058 | SUNDRY DEBTORS - GOVT. SALES | D | 78488.00 | 11964.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 66465.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 59.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form M.P. State Civil Supplies,Pawarkheda (Keshar Pft) Vide Bill No. Sgm/F/20-21/0130 Dated 02-Mar-21 Instrument No.: |
|||||||||||||||||||||||||||
| 02/03/21 | H/SGM/03/0059 | SUNDRY DEBTORS - GOVT. SALES | D | 78488.00 | 11964.00 | ||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 59.00 | |||||||||||||||||||||||||
| GOVT. FREIGHT | C | 66465.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form M.P. State Civil Supplies,Pawarkheda (Keshar Pft) Vide Bill No. Sgm/F/20-21/0131 Dated 02-Mar-21 Instrument No.: |
|||||||||||||||||||||||||||
| 02/03/21 | H/SHM/03/0071 | SUNDRY DEBTORS - GOVT. SALES | D | 1970930.00 | 93784.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1477.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1859419.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tscscl,Hyderabad Vide Bill No. Shm/G1494/20 Dated 02-Mar-21 Instrument No.: |
|||||||||||||||||||||||||||
| 02/03/21 | H/SKT/03/0137 | SUNDRY DEBTORS - MARKET SALES | D | 1380381.00 | 65683.00 | ||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1034.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 1313664.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Bhagwati Bardana Trading (P) Ltd (Delhi) Vide Bill No. Skt/20-21/0363 Dated 02-Mar-21 Instrument No.: |
|||||||||||||||||||||||||||
| 02/03/21 | H/SKT/03/0146 | SUNDRY DEBTORS - MARKET SALES | D | 746285.00 | 35511.00 | ||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 560.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 710214.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Bhagwati Bardana Trading (P) Ltd (Delhi) Vide Bill No. Skt/20-21/0364 Dated 02-Mar-21 Instrument No.: |
|||||||||||||||||||||||||||
| 03/03/21 | H/SGM/03/0032 | SUNDRY DEBTORS - GOVT. SALES | D | 456529.00 | 21724.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 1616.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 342.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 429097.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 3750.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To M.P. State Civil Supplies,Pawarkheda (Keshar Pft) Vide Bill No. Sgm/G0237/20 Dated 03-Mar-21 Instrument No.: |
|||||||||||||||||||||||||||
| 03/03/21 | H/SGM/03/0047 | SUNDRY DEBTORS - GOVT. SALES | D | 1004362.00 | 47792.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 3554.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 753.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 944013.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 8250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To M.P. State Civil Supplies,Pawarkheda (Keshar Pft) Vide Bill No. Sgm/G0238/20 Dated 03-Mar-21 Instrument No.: |
|||||||||||||||||||||||||||
| 03/03/21 | H/SGM/03/0048 | SUNDRY DEBTORS - GOVT. SALES | D | 1460890.00 | 69515.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1095.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1373110.00 | |||||||||||||||||||||||||
| 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. Sgm/G0239/20 Dated 03-Mar-21 Instrument No.: |
|||||||||||||||||||||||||||
| 03/03/21 | H/SGM/03/0050 | SUNDRY DEBTORS - GOVT. SALES | D | 1460890.00 | 69515.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1095.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1373110.00 | |||||||||||||||||||||||||
| 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. Sgm/G0240/20 Dated 03-Mar-21 Instrument No.: |
|||||||||||||||||||||||||||
| 03/03/21 | H/SGM/03/0064 | SUNDRY DEBTORS - GOVT. SALES | D | 91283.00 | 4344.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 302.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 68.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 85819.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 750.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pswc,Bhadson Vide Bill No. Sgm/G0241/20 Dated 03-Mar-21 Instrument No.: |
|||||||||||||||||||||||||||
| 03/03/21 | H/SGM/03/0065 | SUNDRY DEBTORS - GOVT. SALES | D | 1369256.00 | 65155.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 4536.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1025.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1287290.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 11250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pswc,Bhadson Vide Bill No. Sgm/G0242/20 Dated 03-Mar-21 Instrument No.: |
|||||||||||||||||||||||||||
| 03/03/21 | H/SGM/03/0067 | SUNDRY DEBTORS - MARKET SALES | D | 2184420.00 | 104020.00 | ||||||||||||||||||||||
| SALES - NON GOVT. | C | 2080400.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To T.C. & Sons Vide Bill No. Sgm/20-21/0155 Dated 03-Mar-21 Instrument No.: |
|||||||||||||||||||||||||||
| 03/03/21 | H/SHM/03/0092 | SUNDRY DEBTORS - GOVT. SALES | D | 1460890.00 | 69515.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1095.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1373110.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Fci, Hissar Vide Bill No. Shm/G1495/20 Dated 03-Mar-21 Instrument No.: |
|||||||||||||||||||||||||||
| 03/03/21 | H/SHM/03/0093 | SUNDRY DEBTORS - GOVT. SALES | D | 1460890.00 | 69515.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1095.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1373110.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Fci, Hissar Vide Bill No. Shm/G1496/20 Dated 03-Mar-21 Instrument No.: |
|||||||||||||||||||||||||||
| 03/03/21 | H/SHM/03/0094 | SUNDRY DEBTORS - GOVT. SALES | D | 1460890.00 | 69515.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1095.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1373110.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Fci, Hissar Vide Bill No. Shm/G1497/20 Dated 03-Mar-21 Instrument No.: |
|||||||||||||||||||||||||||
| 03/03/21 | H/SHM/03/0095 | SUNDRY DEBTORS - GOVT. SALES | D | 1460890.00 | 69515.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1095.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1373110.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Fci, Hissar Vide Bill No. Shm/G1498/20 Dated 03-Mar-21 Instrument No.: |
|||||||||||||||||||||||||||
| 03/03/21 | H/SHM/03/0096 | SUNDRY DEBTORS - GOVT. SALES | D | 1460890.00 | 69515.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1095.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1373110.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Fci, Hissar Vide Bill No. Shm/G1499/20 Dated 03-Mar-21 Instrument No.: |
|||||||||||||||||||||||||||
| 03/03/21 | H/SHM/03/0097 | SUNDRY DEBTORS - GOVT. SALES | D | 1460890.00 | 69515.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1095.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1373110.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Fci, Hissar Vide Bill No. Shm/G1500/20 Dated 03-Mar-21 Instrument No.: |
|||||||||||||||||||||||||||
| 03/03/21 | H/SHM/03/0123 | SUNDRY DEBTORS - GOVT. SALES | D | 1667711.00 | 79356.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 13750.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1250.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1573355.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tscscl,Hyderabad Vide Bill No. Shm/G1501/20 Dated 03-Mar-21 Instrument No.: |
|||||||||||||||||||||||||||
| 03/03/21 | H/SHM/03/0124 | SUNDRY DEBTORS - GOVT. SALES | D | 909661.00 | 43285.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 7500.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 682.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 858194.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tscscl,Hyderabad Vide Bill No. Shm/G1502/20 Dated 03-Mar-21 Instrument No.: |
|||||||||||||||||||||||||||
| 03/03/21 | H/SHM/03/0125 | SUNDRY DEBTORS - GOVT. SALES | D | 758050.00 | 36071.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 6250.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 568.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 715161.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tscscl,Hyderabad Vide Bill No. Shm/G1503/20 Dated 03-Mar-21 Instrument No.: |
|||||||||||||||||||||||||||
| 03/03/21 | H/SHM/03/0126 | SUNDRY DEBTORS - GOVT. SALES | D | 1667711.00 | 79356.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 13750.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1250.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1573355.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tscscl,Hyderabad Vide Bill No. Shm/G1504/20 Dated 03-Mar-21 Instrument No.: |
|||||||||||||||||||||||||||
| 03/03/21 | H/SHM/03/0127 | SUNDRY DEBTORS - GOVT. SALES | D | 1460890.00 | 69515.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1095.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1373110.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Fci, Hissar Vide Bill No. Shm/G1505/20 Dated 03-Mar-21 Instrument No.: |
|||||||||||||||||||||||||||
| 03/03/21 | H/SHM/03/0128 | SUNDRY DEBTORS - GOVT. SALES | D | 1460890.00 | 69515.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1095.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1373110.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Fci, Hissar Vide Bill No. Shm/G1506/20 Dated 03-Mar-21 Instrument No.: |
|||||||||||||||||||||||||||
| 03/03/21 | H/SHM/03/0129 | SUNDRY DEBTORS - GOVT. SALES | D | 1460890.00 | 69515.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1095.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1373110.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Fci, Hissar Vide Bill No. Shm/G1507/20 Dated 03-Mar-21 Instrument No.: |
|||||||||||||||||||||||||||
| 03/03/21 | H/SHM/03/0130 | SUNDRY DEBTORS - GOVT. SALES | D | 1460890.00 | 69515.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1095.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1373110.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Fci, Hissar Vide Bill No. Shm/G1508/20 Dated 03-Mar-21 Instrument No.: |
|||||||||||||||||||||||||||
| 03/03/21 | H/SHM/03/0131 | SUNDRY DEBTORS - GOVT. SALES | D | 1460890.00 | 69515.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1095.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1373110.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Fci, Hissar Vide Bill No. Shm/G1509/20 Dated 03-Mar-21 Instrument No.: |
|||||||||||||||||||||||||||
| 03/03/21 | H/SHM/03/0132 | SUNDRY DEBTORS - GOVT. SALES | D | 1460890.00 | 69515.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1095.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1373110.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Fci, Hissar Vide Bill No. Shm/G1510/20 Dated 03-Mar-21 Instrument No.: |
|||||||||||||||||||||||||||
| 03/03/21 | H/SHM/03/0140 | SUNDRY DEBTORS - GOVT. SALES | D | 2373377.00 | 112933.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 7862.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1779.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 2231303.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 19500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Up Food & Civil Supplies Deptt.,Hardoi Vide Bill No. Shm/G1511/20 Dated 03-Mar-21 Instrument No.: |
|||||||||||||||||||||||||||
| 03/03/21 | H/SHM/03/0141 | SUNDRY DEBTORS - GOVT. SALES | D | 2373377.00 | 112933.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 7862.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1779.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 2231303.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 19500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Up Food & Civil Supplies Deptt.,Hardoi Vide Bill No. Shm/G1512/20 Dated 03-Mar-21 Instrument No.: |
|||||||||||||||||||||||||||
| 03/03/21 | H/SHM/03/0142 | SUNDRY DEBTORS - GOVT. SALES | D | 1034548.00 | 49227.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 3427.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 775.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 972619.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 8500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Up Food & Civil Supplies Deptt.,Hardoi Vide Bill No. Shm/G1513/20 Dated 03-Mar-21 Instrument No.: |
|||||||||||||||||||||||||||
| 03/03/21 | H/SHM/03/0143 | SUNDRY DEBTORS - GOVT. SALES | D | 1338828.00 | 63706.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 4435.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1003.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1258684.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 11000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Up Food & Civil Supplies Deptt.,Hardoi Vide Bill No. Shm/G1514/20 Dated 03-Mar-21 Instrument No.: |
|||||||||||||||||||||||||||
| 03/03/21 | H/SHM/03/0144 | SUNDRY DEBTORS - GOVT. SALES | D | 2373377.00 | 112933.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 7862.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1779.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 2231303.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 19500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Up Food & Civil Supplies Deptt.,Hardoi Vide Bill No. Shm/G1515/20 Dated 03-Mar-21 Instrument No.: |
|||||||||||||||||||||||||||
| 03/03/21 | H/SHM/03/0145 | SUNDRY DEBTORS - GOVT. SALES | D | 2373377.00 | 112933.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 7862.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1779.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 2231303.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 19500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Up Food & Civil Supplies Deptt.,Hardoi Vide Bill No. Shm/G1516/20 Dated 03-Mar-21 Instrument No.: |
|||||||||||||||||||||||||||
| 03/03/21 | H/SHM/03/0146 | SUNDRY DEBTORS - MARKET SALES | D | 525388.00 | 25000.00 | ||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 394.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 499994.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Hanuman Trading Company Vide Bill No. Shm/20-21/0539 Dated 03-Mar-21 Instrument No.: |
|||||||||||||||||||||||||||
| 03/03/21 | H/SHM/03/0147 | SUNDRY DEBTORS - MARKET SALES | D | 1626222.00 | 77381.00 | ||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1219.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 1547622.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Hanuman Trading Company Vide Bill No. Shm/20-21/0540 Dated 03-Mar-21 Instrument No.: |
|||||||||||||||||||||||||||
| 03/03/21 | H/SKT/03/0176 | SUNDRY DEBTORS - GOVT. SALES | D | 1460890.00 | 69515.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1095.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1373110.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Fci,Bharariwal Vide Bill No. Skt/G0536/20 Dated 03-Mar-21 Instrument No.: |
|||||||||||||||||||||||||||
| 03/03/21 | H/SKT/03/0179 | SUNDRY DEBTORS - GOVT. SALES | D | 1460890.00 | 69515.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1095.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1373110.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Fci,Bharariwal Vide Bill No. Skt/G0537/20 Dated 03-Mar-21 Instrument No.: |
|||||||||||||||||||||||||||
| 03/03/21 | H/SKT/03/0180 | SUNDRY DEBTORS - GOVT. SALES | D | 1460890.00 | 69515.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1095.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1373110.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Fci,Patiala Vide Bill No. Skt/G0538/20 Dated 03-Mar-21 Instrument No.: |
|||||||||||||||||||||||||||
| 03/03/21 | H/SKT/03/0181 | SUNDRY DEBTORS - GOVT. SALES | D | 1460890.00 | 69515.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1095.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1373110.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Fci,Patiala Vide Bill No. Skt/G0539/20 Dated 03-Mar-21 Instrument No.: |
|||||||||||||||||||||||||||
| 03/03/21 | H/SKT/03/0182 | SUNDRY DEBTORS - GOVT. SALES | D | 1460890.00 | 69515.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1095.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1373110.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Fci,Majitha Vide Bill No. Skt/G0540/20 Dated 03-Mar-21 Instrument No.: |
|||||||||||||||||||||||||||
| 03/03/21 | H/SKT/03/0189 | SUNDRY DEBTORS - GOVT. SALES | D | 1460890.00 | 69515.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1095.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1373110.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Fci,Patiala Vide Bill No. Skt/G0541/20 Dated 03-Mar-21 Instrument No.: |
|||||||||||||||||||||||||||
| 04/03/21 | H/SHM/03/0157 | SUNDRY DEBTORS - GOVT. SALES | D | 1667711.00 | 79356.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 13750.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1250.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1573355.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tscscl,Hyderabad Vide Bill No. Shm/G1517/20 Dated 04-Mar-21 Instrument No.: |
|||||||||||||||||||||||||||
| 04/03/21 | H/SHM/03/0158 | SUNDRY DEBTORS - GOVT. SALES | D | 1667711.00 | 79356.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 13750.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1250.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1573355.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tscscl,Hyderabad Vide Bill No. Shm/G1518/20 Dated 04-Mar-21 Instrument No.: |
|||||||||||||||||||||||||||
| 04/03/21 | H/SHM/03/0159 | SUNDRY DEBTORS - GOVT. SALES | D | 1667711.00 | 79356.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 13750.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1250.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1573355.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tscscl,Hyderabad Vide Bill No. Shm/G1519/20 Dated 04-Mar-21 Instrument No.: |
|||||||||||||||||||||||||||
| 04/03/21 | H/SHM/03/0160 | SUNDRY DEBTORS - GOVT. SALES | D | 1667711.00 | 79356.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 13750.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1250.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1573355.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tscscl,Hyderabad Vide Bill No. Shm/G1520/20 Dated 04-Mar-21 Instrument No.: |
|||||||||||||||||||||||||||
| 04/03/21 | H/SHM/03/0179 | SUNDRY DEBTORS - GOVT. SALES | D | 135008.00 | 20579.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 114328.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 101.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Up Food & Civil Supplies Deptt.,Hardoi Vide Bill No. Shm/F/20-21/0846 Dated 04-Mar-21 Instrument No.: |
|||||||||||||||||||||||||||
| 04/03/21 | H/SHM/03/0180 | SUNDRY DEBTORS - GOVT. SALES | D | 135008.00 | 20579.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 114328.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 101.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Up Food & Civil Supplies Deptt.,Hardoi Vide Bill No. Shm/F/20-21/0847 Dated 04-Mar-21 Instrument No.: |
|||||||||||||||||||||||||||
| 04/03/21 | H/SHM/03/0181 | SUNDRY DEBTORS - GOVT. SALES | D | 128678.00 | 19614.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 108968.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 96.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Up Food & Civil Supplies Deptt.,Hardoi Vide Bill No. Shm/F/20-21/0848 Dated 04-Mar-21 Instrument No.: |
|||||||||||||||||||||||||||
| 04/03/21 | H/SHM/03/0182 | SUNDRY DEBTORS - GOVT. SALES | D | 128678.00 | 19614.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 108968.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 96.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Up Food & Civil Supplies Deptt.,Hardoi Vide Bill No. Shm/F/20-21/0849 Dated 04-Mar-21 Instrument No.: |
|||||||||||||||||||||||||||
| 04/03/21 | H/SHM/03/0183 | SUNDRY DEBTORS - GOVT. SALES | D | 135008.00 | 20579.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 114328.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 101.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Up Food & Civil Supplies Deptt.,Hardoi Vide Bill No. Shm/F/20-21/0850 Dated 04-Mar-21 Instrument No.: |
|||||||||||||||||||||||||||
| 04/03/21 | H/SHM/03/0245 | SUNDRY DEBTORS - GOVT. SALES | D | 89493.00 | 13641.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 75785.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 67.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Fci, Hissar Vide Bill No. Shm/F/20-21/0851 Dated 04-Mar-21 Instrument No.: |
|||||||||||||||||||||||||||
| 04/03/21 | H/SHM/03/0246 | SUNDRY DEBTORS - GOVT. SALES | D | 89493.00 | 13641.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 75785.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 67.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Fci, Hissar Vide Bill No. Shm/F/20-21/0852 Dated 04-Mar-21 Instrument No.: |
|||||||||||||||||||||||||||
| 04/03/21 | H/SHM/03/0247 | SUNDRY DEBTORS - GOVT. SALES | D | 89493.00 | 13641.00 | ||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 67.00 | |||||||||||||||||||||||||
| GOVT. FREIGHT | C | 75785.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Fci, Hissar Vide Bill No. Shm/F/20-21/0853 Dated 04-Mar-21 Instrument No.: |
|||||||||||||||||||||||||||
| 04/03/21 | H/SHM/03/0248 | SUNDRY DEBTORS - GOVT. SALES | D | 89493.00 | 13641.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 75785.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 67.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Fci, Hissar Vide Bill No. Shm/F/20-21/0854 Dated 04-Mar-21 Instrument No.: |
|||||||||||||||||||||||||||
| 04/03/21 | H/SHM/03/0249 | SUNDRY DEBTORS - GOVT. SALES | D | 89493.00 | 13641.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 75785.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 67.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Fci, Hissar Vide Bill No. Shm/F/20-21/0855 Dated 04-Mar-21 Instrument No.: |
|||||||||||||||||||||||||||
| 04/03/21 | H/SHM/03/0250 | SUNDRY DEBTORS - GOVT. SALES | D | 89493.00 | 13641.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 75785.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 67.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Fci, Hissar Vide Bill No. Shm/F/20-21/0856 Dated 04-Mar-21 Instrument No.: |
|||||||||||||||||||||||||||
| 04/03/21 | H/SKT/03/0277 | SUNDRY DEBTORS - GOVT. SALES | D | 1977816.00 | 94112.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1483.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1859419.00 | |||||||||||||||||||||||||
| 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/G0542/20 Dated 04-Mar-21 Instrument No.: |
|||||||||||||||||||||||||||
| 04/03/21 | H/SKT/03/0278 | SUNDRY DEBTORS - GOVT. SALES | D | 1977816.00 | 94112.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1483.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1859419.00 | |||||||||||||||||||||||||
| 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/G0543/20 Dated 04-Mar-21 Instrument No.: |
|||||||||||||||||||||||||||
| 04/03/21 | H/SGM/03/0291 | SUNDRY DEBTORS - MARKET SALES | D | 745668.00 | 35508.00 | ||||||||||||||||||||||
| SALES - NON GOVT. | C | 710160.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Chamunda Trading Company Vide Bill No. Sgm/20-21/0160 Dated 04-Mar-21 Instrument No.: |
|||||||||||||||||||||||||||
| 04/03/21 | H/SGM/03/0292 | SUNDRY DEBTORS - MARKET SALES | D | 619316.00 | 29491.00 | ||||||||||||||||||||||
| SALES - NON GOVT. | C | 589825.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Chamunda Trading Company Vide Bill No. Sgm/20-21/0161 Dated 04-Mar-21 Instrument No.: |
|||||||||||||||||||||||||||
| 04/03/21 | H/SKT/03/0292 | SUNDRY DEBTORS - MARKET SALES | D | 977383.00 | 46542.00 | ||||||||||||||||||||||
| SALES - NON GOVT. | C | 930841.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Sudagar Jute Corporation Vide Bill No. Skt/20-21/0369 Dated 04-Mar-21 Instrument No.: |
|||||||||||||||||||||||||||
| 04/03/21 | H/SKT/03/0293 | SUNDRY DEBTORS - MARKET SALES | D | 459782.00 | 21894.00 | ||||||||||||||||||||||
| SALES - NON GOVT. | C | 437888.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Sudagar Jute Corporation Vide Bill No. Skt/20-21/0370 Dated 04-Mar-21 Instrument No.: |
|||||||||||||||||||||||||||
| 04/03/21 | H/SGM/03/0293 | SUNDRY DEBTORS - MARKET SALES | D | 625422.00 | 29782.00 | ||||||||||||||||||||||
| SALES - NON GOVT. | C | 595640.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Chamunda Trading Company Vide Bill No. Sgm/20-21/0162 Dated 04-Mar-21 Instrument No.: |
|||||||||||||||||||||||||||
| 04/03/21 | H/SKT/03/0296 | SUNDRY DEBTORS - MARKET SALES | D | 312999.00 | 14905.00 | ||||||||||||||||||||||
| SALES - NON GOVT. | C | 298094.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Sudagar Jute Corporation Vide Bill No. Skt/20-21/0371 Dated 04-Mar-21 Instrument No.: |
|||||||||||||||||||||||||||
| 04/03/21 | H/SKT/03/0297 | SUNDRY DEBTORS - MARKET SALES | D | 298290.00 | 14204.00 | ||||||||||||||||||||||
| SALES - NON GOVT. | C | 284086.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Sudagar Jute Corporation Vide Bill No. Skt/20-21/0372 Dated 04-Mar-21 Instrument No.: |
|||||||||||||||||||||||||||
| 04/03/21 | H/SKT/03/0348 | SUNDRY DEBTORS - GOVT. SALES | D | 135008.00 | 20579.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 114328.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 101.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Up Food & Civil Supplies Deptt.,Hardoi Vide Bill No. Skt/F/20-21/0303 Dated 04-Mar-21 Instrument No.: |
|||||||||||||||||||||||||||
| 04/03/21 | H/SKT/03/0349 | SUNDRY DEBTORS - GOVT. SALES | D | 135008.00 | 20579.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 114328.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 101.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Up Food & Civil Supplies Deptt.,Hardoi Vide Bill No. Skt/F/20-21/0304 Dated 04-Mar-21 Instrument No.: |
|||||||||||||||||||||||||||
| 04/03/21 | H/SKT/03/0424 | SUNDRY DEBTORS - GOVT. SALES | D | 91992.00 | 14022.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 77901.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 69.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Fci,Patiala Vide Bill No. Skt/F/20-21/0305 Dated 04-Mar-21 Instrument No.: |
|||||||||||||||||||||||||||
| 04/03/21 | H/SKT/03/0425 | SUNDRY DEBTORS - GOVT. SALES | D | 91992.00 | 14022.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 77901.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 69.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Fci,Patiala Vide Bill No. Skt/F/20-21/0306 Dated 04-Mar-21 Instrument No.: |
|||||||||||||||||||||||||||
| 04/03/21 | H/SKT/03/0427 | SUNDRY DEBTORS - GOVT. SALES | D | 91992.00 | 14022.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 77901.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 69.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Fci,Patiala Vide Bill No. Skt/F/20-21/0307 Dated 04-Mar-21 Instrument No.: |
|||||||||||||||||||||||||||
| 04/03/21 | H/SKT/03/0429 | SUNDRY DEBTORS - GOVT. SALES | D | 94398.00 | 14389.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 79938.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 71.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Fci,Bharariwal Vide Bill No. Skt/F/20-21/0308 Dated 04-Mar-21 Instrument No.: |
|||||||||||||||||||||||||||
| 04/03/21 | H/SKT/03/0430 | SUNDRY DEBTORS - GOVT. SALES | D | 94398.00 | 14389.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 79938.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 71.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Fci,Bharariwal Vide Bill No. Skt/F/20-21/0309 Dated 04-Mar-21 Instrument No.: |
|||||||||||||||||||||||||||
| 05/03/21 | H/SHM/03/0172 | SUNDRY DEBTORS - MARKET SALES | D | 1776222.00 | 84582.00 | ||||||||||||||||||||||
| SALES - NON GOVT. | C | 1691640.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Jai Jalaram Bardan Depot Vide Bill No. Shm/20-21/0544 Dated 05-Mar-21 Instrument No.: |
|||||||||||||||||||||||||||
| 05/03/21 | H/SHM/03/0255 | SUNDRY DEBTORS - GOVT. SALES | D | 89493.00 | 13641.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 75785.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 67.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Fci, Hissar Vide Bill No. Shm/F/20-21/0857 Dated 05-Mar-21 Instrument No.: |
|||||||||||||||||||||||||||
| 05/03/21 | H/SHM/03/0256 | SUNDRY DEBTORS - GOVT. SALES | D | 89493.00 | 13641.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 75785.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 67.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Fci, Hissar Vide Bill No. Shm/F/20-21/0858 Dated 05-Mar-21 Instrument No.: |
|||||||||||||||||||||||||||
| 05/03/21 | H/SHM/03/0257 | SUNDRY DEBTORS - GOVT. SALES | D | 89493.00 | 13641.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 75785.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 67.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Fci, Hissar Vide Bill No. Shm/F/20-21/0859 Dated 05-Mar-21 Instrument No.: |
|||||||||||||||||||||||||||
| 05/03/21 | H/SHM/03/0258 | SUNDRY DEBTORS - GOVT. SALES | D | 89493.00 | 13641.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 75785.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 67.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Fci, Hissar Vide Bill No. Shm/F/20-21/0860 Dated 05-Mar-21 Instrument No.: |
|||||||||||||||||||||||||||
| 05/03/21 | H/SHM/03/0259 | SUNDRY DEBTORS - GOVT. SALES | D | 89493.00 | 13641.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 75785.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 67.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Fci, Hissar Vide Bill No. Shm/F/20-21/0861 Dated 05-Mar-21 Instrument No.: |
|||||||||||||||||||||||||||
| 05/03/21 | H/SHM/03/0260 | SUNDRY DEBTORS - GOVT. SALES | D | 89493.00 | 13641.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 75785.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 67.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Fci, Hissar Vide Bill No. Shm/F/20-21/0862 Dated 05-Mar-21 Instrument No.: |
|||||||||||||||||||||||||||
| 05/03/21 | H/SGM/03/0305 | SUNDRY DEBTORS - GOVT. SALES | D | 1364490.00 | 64928.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 11250.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1022.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1287290.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tscscl,Hyderabad Vide Bill No. Sgm/G0243/20 Dated 05-Mar-21 Instrument No.: |
|||||||||||||||||||||||||||
| 05/03/21 | H/SGM/03/0306 | SUNDRY DEBTORS - GOVT. SALES | D | 1273524.00 | 60599.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 10500.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 954.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1201471.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tscscl,Hyderabad Vide Bill No. Sgm/G0244/20 Dated 05-Mar-21 Instrument No.: |
|||||||||||||||||||||||||||
| 05/03/21 | H/SGM/03/0312 | SUNDRY DEBTORS - GOVT. SALES | D | 2638014.00 | 125526.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 21750.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1977.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 2488761.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tscscl,Hyderabad Vide Bill No. Sgm/G0245/20 Dated 05-Mar-21 Instrument No.: |
|||||||||||||||||||||||||||
| 05/03/21 | H/SGM/03/0314 | SUNDRY DEBTORS - GOVT. SALES | D | 2638014.00 | 125526.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 21750.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1977.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 2488761.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tscscl,Hyderabad Vide Bill No. Sgm/G0246/20 Dated 05-Mar-21 Instrument No.: |
|||||||||||||||||||||||||||
| 05/03/21 | H/SKT/03/0335 | SUNDRY DEBTORS - GOVT. SALES | D | 3183811.00 | 151497.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 26250.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 2387.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 3003677.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tscscl,Hyderabad Vide Bill No. Skt/G0544/20 Dated 05-Mar-21 Instrument No.: |
|||||||||||||||||||||||||||
| 05/03/21 | H/SKT/03/0336 | SUNDRY DEBTORS - GOVT. SALES | D | 1819319.00 | 86569.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 15000.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1363.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1716387.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tscscl,Hyderabad Vide Bill No. Skt/G0545/20 Dated 05-Mar-21 Instrument No.: |
|||||||||||||||||||||||||||
| 05/03/21 | H/SKT/03/0337 | SUNDRY DEBTORS - GOVT. SALES | D | 909661.00 | 43285.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 7500.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 682.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 858194.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tscscl,Hyderabad Vide Bill No. Skt/G0546/20 Dated 05-Mar-21 Instrument No.: |
|||||||||||||||||||||||||||
| 05/03/21 | H/SKT/03/0347 | SUNDRY DEBTORS - GOVT. SALES | D | 2122541.00 | 100998.00 | ||||||||||||||||||||||
| SALES - GOVT. | C | 2002452.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1591.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 17500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tscscl,Hyderabad Vide Bill No. Skt/G0547/20 Dated 05-Mar-21 Instrument No.: |
|||||||||||||||||||||||||||
| 05/03/21 | H/SGM/03/0360 | SUNDRY DEBTORS - GOVT. SALES | D | 94406.00 | 14390.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 79945.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 71.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Pswc,Bhadson Vide Bill No. Sgm/F/20-21/0132 Dated 05-Mar-21 Instrument No.: |
|||||||||||||||||||||||||||
| 05/03/21 | H/SGM/03/0361 | SUNDRY DEBTORS - GOVT. SALES | D | 78488.00 | 11964.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 66465.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 59.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form M.P. State Civil Supplies,Pawarkheda (Keshar Pft) Vide Bill No. Sgm/F/20-21/0133 Dated 05-Mar-21 Instrument No.: |
|||||||||||||||||||||||||||
| 05/03/21 | H/SGM/03/0362 | SUNDRY DEBTORS - GOVT. SALES | D | 78488.00 | 11964.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 66465.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 59.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form M.P. State Civil Supplies,Pawarkheda (Keshar Pft) Vide Bill No. Sgm/F/20-21/0134 Dated 05-Mar-21 Instrument No.: |
|||||||||||||||||||||||||||
| 05/03/21 | H/SGM/03/0363 | SUNDRY DEBTORS - GOVT. SALES | D | 78488.00 | 11964.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 66465.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 59.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form M.P. State Civil Supplies,Pawarkheda (Keshar Pft) Vide Bill No. Sgm/F/20-21/0135 Dated 05-Mar-21 Instrument No.: |
|||||||||||||||||||||||||||
| 05/03/21 | H/SKT/03/0444 | SUNDRY DEBTORS - GOVT. SALES | D | 191946.00 | 29258.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 162544.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 144.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form M.P. State Civil Supplies,Vikram Nagar Vide Bill No. Skt/F/20-21/0310 Dated 05-Mar-21 Instrument No.: |
|||||||||||||||||||||||||||
| 06/03/21 | H/SHM/03/0215 | SUNDRY DEBTORS - GOVT. SALES | D | 1460890.00 | 69515.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1095.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1373110.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Fci,Hodal Vide Bill No. Shm/G1521/20 Dated 06-Mar-21 Instrument No.: |
|||||||||||||||||||||||||||
| 06/03/21 | H/SHM/03/0216 | SUNDRY DEBTORS - GOVT. SALES | D | 1460890.00 | 69515.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1095.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1373110.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Fci,Hodal Vide Bill No. Shm/G1522/20 Dated 06-Mar-21 Instrument No.: |
|||||||||||||||||||||||||||
| 06/03/21 | H/SHM/03/0226 | SUNDRY DEBTORS - GOVT. SALES | D | 1460890.00 | 69515.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1095.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1373110.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Fci,Hodal Vide Bill No. Shm/G1523/20 Dated 06-Mar-21 Instrument No.: |
|||||||||||||||||||||||||||
| 06/03/21 | H/SHM/03/0227 | SUNDRY DEBTORS - GOVT. SALES | D | 1460890.00 | 69515.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1095.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1373110.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Fci,Hodal Vide Bill No. Shm/G1524/20 Dated 06-Mar-21 Instrument No.: |
|||||||||||||||||||||||||||
| 06/03/21 | H/SHM/03/0228 | SUNDRY DEBTORS - GOVT. SALES | D | 1460890.00 | 69515.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1095.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1373110.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Fci,Hodal Vide Bill No. Shm/G1525/20 Dated 06-Mar-21 Instrument No.: |
|||||||||||||||||||||||||||
| 06/03/21 | H/SHM/03/0230 | SUNDRY DEBTORS - GOVT. SALES | D | 1460890.00 | 69515.00 | ||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1095.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1373110.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Fci,Hodal Vide Bill No. Shm/G1526/20 Dated 06-Mar-21 Instrument No.: |
|||||||||||||||||||||||||||
| 06/03/21 | H/SKT/03/0450 | SUNDRY DEBTORS - GOVT. SALES | D | 1460890.00 | 69515.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1095.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1373110.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To M.P. State Civil Supplies,Mandideep Vide Bill No. Skt/G0548/20 Dated 06-Mar-21 Instrument No.: |
|||||||||||||||||||||||||||
| 06/03/21 | H/SKT/03/0452 | SUNDRY DEBTORS - GOVT. SALES | D | 1460890.00 | 69515.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1095.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1373110.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To M.P. State Civil Supplies,Mandideep Vide Bill No. Skt/G0549/20 Dated 06-Mar-21 Instrument No.: |
|||||||||||||||||||||||||||
| 06/03/21 | H/SKT/03/0453 | SUNDRY DEBTORS - GOVT. SALES | D | 1460890.00 | 69515.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1095.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1373110.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To M.P. State Civil Supplies,Mandideep Vide Bill No. Skt/G0550/20 Dated 06-Mar-21 Instrument No.: |
|||||||||||||||||||||||||||
| 06/03/21 | H/SKT/03/0454 | SUNDRY DEBTORS - GOVT. SALES | D | 1460890.00 | 69515.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1095.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1373110.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To M.P. State Civil Supplies,Mandideep Vide Bill No. Skt/G0551/20 Dated 06-Mar-21 Instrument No.: |
|||||||||||||||||||||||||||
| 06/03/21 | H/SKT/03/0531 | ANDHRA BANK (CA) -A/C NO.102311100001963 | C | 5000000.00 | 5000000.00 | ||||||||||||||||||||||
| Narration :Being Amount Paid To Igst-Payable Vide Gst/21031900033630/02/510675884/Gst Payment Instrument No.: |
|||||||||||||||||||||||||||
| 07/03/21 | H/SHM/03/0232 | SUNDRY DEBTORS - GOVT. SALES | D | 1977816.00 | 94112.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1483.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1859419.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Up Food & Civil Supplies Deptt.,Varanasi Vide Bill No. Shm/G1527/20 Dated 07-Mar-21 Instrument No.: |
|||||||||||||||||||||||||||
| 07/03/21 | H/SHM/03/0233 | SUNDRY DEBTORS - GOVT. SALES | D | 1977816.00 | 94112.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1483.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1859419.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Up Food & Civil Supplies Deptt.,Varanasi Vide Bill No. Shm/G1528/20 Dated 07-Mar-21 Instrument No.: |
|||||||||||||||||||||||||||
| 07/03/21 | H/SHM/03/0234 | SUNDRY DEBTORS - GOVT. SALES | D | 1064978.00 | 50675.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 3528.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 799.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1001226.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 8750.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Up Food & Civil Supplies Deptt.,Varanasi Vide Bill No. Shm/G1529/20 Dated 07-Mar-21 Instrument No.: |
|||||||||||||||||||||||||||
| 07/03/21 | H/SHM/03/0235 | SUNDRY DEBTORS - GOVT. SALES | D | 912839.00 | 43436.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 3024.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 685.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 858194.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 7500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Up Food & Civil Supplies Deptt.,Varanasi Vide Bill No. Shm/G1530/20 Dated 07-Mar-21 Instrument No.: |
|||||||||||||||||||||||||||
| 07/03/21 | H/SHM/03/0236 | SUNDRY DEBTORS - GOVT. SALES | D | 1977816.00 | 94112.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1483.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1859419.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Up Food & Civil Supplies Deptt.,Varanasi Vide Bill No. Shm/G1531/20 Dated 07-Mar-21 Instrument No.: |
|||||||||||||||||||||||||||
| 07/03/21 | H/SHM/03/0237 | SUNDRY DEBTORS - GOVT. SALES | D | 1977816.00 | 94112.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1483.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1859419.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Up Food & Civil Supplies Deptt.,Varanasi Vide Bill No. Shm/G1532/20 Dated 07-Mar-21 Instrument No.: |
|||||||||||||||||||||||||||
| 07/03/21 | H/SHM/03/0238 | SUNDRY DEBTORS - GOVT. SALES | D | 1977816.00 | 94112.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1483.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1859419.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Up Food & Civil Supplies Deptt.,Varanasi Vide Bill No. Shm/G1533/20 Dated 07-Mar-21 Instrument No.: |
|||||||||||||||||||||||||||
| 07/03/21 | H/SHM/03/0239 | SUNDRY DEBTORS - GOVT. SALES | D | 1460890.00 | 69515.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1095.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1373110.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Fci,Hodal Vide Bill No. Shm/G1534/20 Dated 07-Mar-21 Instrument No.: |
|||||||||||||||||||||||||||
| 07/03/21 | H/SHM/03/0240 | SUNDRY DEBTORS - GOVT. SALES | D | 1460890.00 | 69515.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1095.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1373110.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Fci,Hodal Vide Bill No. Shm/G1535/20 Dated 07-Mar-21 Instrument No.: |
|||||||||||||||||||||||||||
| 07/03/21 | H/SHM/03/0345 | SUNDRY DEBTORS - GOVT. SALES | D | 97517.00 | 14864.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 82580.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 73.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Fci,Hodal Vide Bill No. Shm/F/20-21/0863 Dated 07-Mar-21 Instrument No.: |
|||||||||||||||||||||||||||
| 07/03/21 | H/SHM/03/0346 | SUNDRY DEBTORS - GOVT. SALES | D | 97517.00 | 14864.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 82580.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 73.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Fci,Hodal Vide Bill No. Shm/F/20-21/0864 Dated 07-Mar-21 Instrument No.: |
|||||||||||||||||||||||||||
| 07/03/21 | H/SHM/03/0347 | SUNDRY DEBTORS - GOVT. SALES | D | 97517.00 | 14864.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 82580.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 73.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Fci,Hodal Vide Bill No. Shm/F/20-21/0865 Dated 07-Mar-21 Instrument No.: |
|||||||||||||||||||||||||||
| 07/03/21 | H/SHM/03/0348 | SUNDRY DEBTORS - GOVT. SALES | D | 97517.00 | 14864.00 | ||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 73.00 | |||||||||||||||||||||||||
| GOVT. FREIGHT | C | 82580.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Fci,Hodal Vide Bill No. Shm/F/20-21/0866 Dated 07-Mar-21 Instrument No.: |
|||||||||||||||||||||||||||
| 07/03/21 | H/SHM/03/0349 | SUNDRY DEBTORS - GOVT. SALES | D | 97517.00 | 14864.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 82580.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 73.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Fci,Hodal Vide Bill No. Shm/F/20-21/0867 Dated 07-Mar-21 Instrument No.: |
|||||||||||||||||||||||||||
| 07/03/21 | H/SHM/03/0350 | SUNDRY DEBTORS - GOVT. SALES | D | 97517.00 | 14864.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 82580.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 73.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Fci,Hodal Vide Bill No. Shm/F/20-21/0868 Dated 07-Mar-21 Instrument No.: |
|||||||||||||||||||||||||||
| 07/03/21 | H/SGM/03/0353 | SUNDRY DEBTORS - GOVT. SALES | D | 2547048.00 | 121197.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 21000.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1909.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 2402942.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tscscl,Hyderabad Vide Bill No. Sgm/G0247/20 Dated 07-Mar-21 Instrument No.: |
|||||||||||||||||||||||||||
| 07/03/21 | H/SGM/03/0354 | SUNDRY DEBTORS - GOVT. SALES | D | 1970930.00 | 93784.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1477.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1859419.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tscscl,Hyderabad Vide Bill No. Sgm/G0248/20 Dated 07-Mar-21 Instrument No.: |
|||||||||||||||||||||||||||
| 08/03/21 | H/SHM/03/0251 | SUNDRY DEBTORS - GOVT. SALES | D | 1460890.00 | 69515.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1095.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1373110.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Fci,Hodal Vide Bill No. Shm/G1536/20 Dated 08-Mar-21 Instrument No.: |
|||||||||||||||||||||||||||
| 08/03/21 | H/SHM/03/0252 | SUNDRY DEBTORS - GOVT. SALES | D | 1460890.00 | 69515.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1095.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1373110.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Fci,Hodal Vide Bill No. Shm/G1537/20 Dated 08-Mar-21 Instrument No.: |
|||||||||||||||||||||||||||
| 08/03/21 | H/SHM/03/0253 | SUNDRY DEBTORS - GOVT. SALES | D | 2668336.00 | 126968.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 22000.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 2000.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 2517368.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tscscl,Hyderabad Vide Bill No. Shm/G1538/20 Dated 08-Mar-21 Instrument No.: |
|||||||||||||||||||||||||||
| 08/03/21 | H/SHM/03/0254 | SUNDRY DEBTORS - GOVT. SALES | D | 2668336.00 | 126968.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 22000.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 2000.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 2517368.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tscscl,Hyderabad Vide Bill No. Shm/G1539/20 Dated 08-Mar-21 Instrument No.: |
|||||||||||||||||||||||||||
| 08/03/21 | H/SHM/03/0285 | SUNDRY DEBTORS - GOVT. SALES | D | 2577370.00 | 122640.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 21250.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1932.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 2431548.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tscscl,Hyderabad Vide Bill No. Shm/G1540/20 Dated 08-Mar-21 Instrument No.: |
|||||||||||||||||||||||||||
| 08/03/21 | H/SHM/03/0351 | SUNDRY DEBTORS - GOVT. SALES | D | 97517.00 | 14864.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 82580.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 73.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Fci,Hodal Vide Bill No. Shm/F/20-21/0869 Dated 08-Mar-21 Instrument No.: |
|||||||||||||||||||||||||||
| 08/03/21 | H/SKT/03/0649 | SUNDRY DEBTORS - GOVT. SALES | D | 78488.00 | 11964.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 66465.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 59.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form M.P. State Civil Supplies,Mandideep Vide Bill No. Skt/F/20-21/0311 Dated 08-Mar-21 Instrument No.: |
|||||||||||||||||||||||||||
| 08/03/21 | H/SKT/03/0650 | SUNDRY DEBTORS - GOVT. SALES | D | 78488.00 | 11964.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 66465.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 59.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form M.P. State Civil Supplies,Mandideep Vide Bill No. Skt/F/20-21/0312 Dated 08-Mar-21 Instrument No.: |
|||||||||||||||||||||||||||
| 08/03/21 | H/SKT/03/0652 | SUNDRY DEBTORS - GOVT. SALES | D | 78488.00 | 11964.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 66465.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 59.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form M.P. State Civil Supplies,Mandideep Vide Bill No. Skt/F/20-21/0313 Dated 08-Mar-21 Instrument No.: |
|||||||||||||||||||||||||||
| 08/03/21 | H/SKT/03/0653 | SUNDRY DEBTORS - GOVT. SALES | D | 78488.00 | 11964.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 66465.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 59.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form M.P. State Civil Supplies,Mandideep Vide Bill No. Skt/F/20-21/0314 Dated 08-Mar-21 Instrument No.: |
|||||||||||||||||||||||||||
| 08/03/21 | H/SKT/03/0654 | SUNDRY DEBTORS - GOVT. SALES | D | 95602.00 | 14572.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 80958.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 72.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Fci,Majitha Vide Bill No. Skt/F/20-21/0315 Dated 08-Mar-21 Instrument No.: |
|||||||||||||||||||||||||||
| 09/03/21 | H/SHM/03/0385 | SUNDRY DEBTORS - GOVT. SALES | D | 97517.00 | 14864.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 82580.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 73.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Fci,Hodal Vide Bill No. Shm/F/20-21/0870 Dated 09-Mar-21 Instrument No.: |
|||||||||||||||||||||||||||
| 09/03/21 | H/SHM/03/0386 | SUNDRY DEBTORS - GOVT. SALES | D | 97517.00 | 14864.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 82580.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 73.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Fci,Hodal Vide Bill No. Shm/F/20-21/0871 Dated 09-Mar-21 Instrument No.: |
|||||||||||||||||||||||||||
| 09/03/21 | H/SHM/03/0387 | SUNDRY DEBTORS - GOVT. SALES | D | 97517.00 | 14864.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 82580.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 73.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Fci,Hodal Vide Bill No. Shm/F/20-21/0872 Dated 09-Mar-21 Instrument No.: |
|||||||||||||||||||||||||||
| 09/03/21 | H/SGM/03/0403 | SUNDRY DEBTORS - GOVT. SALES | D | 2577370.00 | 122640.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 21250.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1932.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 2431548.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tscscl,Hyderabad Vide Bill No. Sgm/G0249/20 Dated 09-Mar-21 Instrument No.: |
|||||||||||||||||||||||||||
| 09/03/21 | H/SGM/03/0404 | SUNDRY DEBTORS - GOVT. SALES | D | 2577370.00 | 122640.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 21250.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1932.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 2431548.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tscscl,Hyderabad Vide Bill No. Sgm/G0250/20 Dated 09-Mar-21 Instrument No.: |
|||||||||||||||||||||||||||
| 10/03/21 | H/SHM/03/0380 | SUNDRY DEBTORS - GOVT. SALES | D | 2728980.00 | 129854.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 22500.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 2045.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 2574581.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tscscl,Hyderabad Vide Bill No. Shm/G1541/20 Dated 10-Mar-21 Instrument No.: |
|||||||||||||||||||||||||||
| 10/03/21 | H/SGM/03/0406 | SUNDRY DEBTORS - GOVT. SALES | D | 1278277.00 | 60825.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 4523.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 958.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1201471.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 10500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Fci, Kaithal-I Vide Bill No. Sgm/G0251/20 Dated 10-Mar-21 Instrument No.: |
|||||||||||||||||||||||||||
| 10/03/21 | H/SGM/03/0412 | SUNDRY DEBTORS - GOVT. SALES | D | 182611.00 | 8689.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 646.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 137.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 171639.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 1500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Fci, Kaithal-I Vide Bill No. Sgm/G0252/20 Dated 10-Mar-21 Instrument No.: |
|||||||||||||||||||||||||||
| 10/03/21 | H/SHM/03/0416 | SUNDRY DEBTORS - GOVT. SALES | D | 1460890.00 | 69515.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1095.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1373110.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Fci,Rewari Vide Bill No. Shm/G1542/20 Dated 10-Mar-21 Instrument No.: |
|||||||||||||||||||||||||||
| 10/03/21 | H/SHM/03/0417 | SUNDRY DEBTORS - GOVT. SALES | D | 1460890.00 | 69515.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1095.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1373110.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Fci,Rewari Vide Bill No. Shm/G1543/20 Dated 10-Mar-21 Instrument No.: |
|||||||||||||||||||||||||||
| 10/03/21 | H/SHM/03/0441 | SUNDRY DEBTORS - GOVT. SALES | D | 89109.00 | 13583.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 75459.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 67.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Up Food & Civil Supplies Deptt.,Varanasi Vide Bill No. Shm/F/20-21/0873 Dated 10-Mar-21 Instrument No.: |
|||||||||||||||||||||||||||
| 10/03/21 | H/SHM/03/0442 | SUNDRY DEBTORS - GOVT. SALES | D | 89109.00 | 13583.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 75459.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 67.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Up Food & Civil Supplies Deptt.,Varanasi Vide Bill No. Shm/F/20-21/0874 Dated 10-Mar-21 Instrument No.: |
|||||||||||||||||||||||||||
| 10/03/21 | H/SHM/03/0443 | SUNDRY DEBTORS - GOVT. SALES | D | 89109.00 | 13583.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 75459.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 67.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Up Food & Civil Supplies Deptt.,Varanasi Vide Bill No. Shm/F/20-21/0875 Dated 10-Mar-21 Instrument No.: |
|||||||||||||||||||||||||||
| 10/03/21 | H/SGM/03/0444 | SUNDRY DEBTORS - GOVT. SALES | D | 1460890.00 | 69515.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1095.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1373110.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Fci, Kaithal-I Vide Bill No. Sgm/G0253/20 Dated 10-Mar-21 Instrument No.: |
|||||||||||||||||||||||||||
| 10/03/21 | H/SGM/03/0445 | SUNDRY DEBTORS - GOVT. SALES | D | 1460890.00 | 69515.00 | ||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1095.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1373110.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Fci, Kaithal-I Vide Bill No. Sgm/G0254/20 Dated 10-Mar-21 Instrument No.: |
|||||||||||||||||||||||||||
| 10/03/21 | H/SGM/03/0446 | SUNDRY DEBTORS - GOVT. SALES | D | 1460890.00 | 69515.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1095.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1373110.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Fci, Kaithal-I Vide Bill No. Sgm/G0255/20 Dated 10-Mar-21 Instrument No.: |
|||||||||||||||||||||||||||
| 10/03/21 | H/SGM/03/0447 | SUNDRY DEBTORS - GOVT. SALES | D | 1460890.00 | 69515.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1095.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1373110.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Fci, Kaithal-I Vide Bill No. Sgm/G0256/20 Dated 10-Mar-21 Instrument No.: |
|||||||||||||||||||||||||||
| 10/03/21 | H/SGM/03/0448 | SUNDRY DEBTORS - GOVT. SALES | D | 1970930.00 | 93784.00 | ||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1477.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1859419.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tscscl,Hyderabad Vide Bill No. Sgm/G0257/20 Dated 10-Mar-21 Instrument No.: |
|||||||||||||||||||||||||||
| 10/03/21 | H/SGM/03/0450 | SUNDRY DEBTORS - GOVT. SALES | D | 182611.00 | 8689.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 646.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 137.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 171639.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 1500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Fci,Kaithal-Ii Vide Bill No. Sgm/G0258/20 Dated 10-Mar-21 Instrument No.: |
|||||||||||||||||||||||||||
| 10/03/21 | H/SGM/03/0451 | SUNDRY DEBTORS - GOVT. SALES | D | 1278277.00 | 60825.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 4523.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 958.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1201471.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 10500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Fci,Kaithal-Ii Vide Bill No. Sgm/G0259/20 Dated 10-Mar-21 Instrument No.: |
|||||||||||||||||||||||||||
| 10/03/21 | H/SGM/03/0452 | SUNDRY DEBTORS - GOVT. SALES | D | 1460890.00 | 69515.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1095.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1373110.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Fci,Kaithal-Ii Vide Bill No. Sgm/G0260/20 Dated 10-Mar-21 Instrument No.: |
|||||||||||||||||||||||||||
| 10/03/21 | H/SGM/03/0453 | SUNDRY DEBTORS - GOVT. SALES | D | 1460890.00 | 69515.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1095.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1373110.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Fci,Kaithal-Ii Vide Bill No. Sgm/G0261/20 Dated 10-Mar-21 Instrument No.: |
|||||||||||||||||||||||||||
| 10/03/21 | H/SGM/03/0458 | SUNDRY DEBTORS - GOVT. SALES | D | 2668336.00 | 126968.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 22000.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 2000.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 2517368.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tscscl,Hyderabad Vide Bill No. Sgm/G0262/20 Dated 10-Mar-21 Instrument No.: |
|||||||||||||||||||||||||||
| 10/03/21 | H/SKT/03/0721 | SUNDRY DEBTORS - GOVT. SALES | D | 2180252.00 | 103744.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 7056.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1634.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 2050318.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 17500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To M.P. State Civil Supplies,Saugor Vide Bill No. Skt/G0552/20 Dated 10-Mar-21 Instrument No.: |
|||||||||||||||||||||||||||
| 10/03/21 | H/SKT/03/0722 | SUNDRY DEBTORS - GOVT. SALES | D | 2180252.00 | 103744.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 7056.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1634.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 2050318.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 17500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To M.P. State Civil Supplies,Saugor Vide Bill No. Skt/G0553/20 Dated 10-Mar-21 Instrument No.: |
|||||||||||||||||||||||||||
| 10/03/21 | H/SKT/03/0723 | SUNDRY DEBTORS - GOVT. SALES | D | 2180252.00 | 103744.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 7056.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1634.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 2050318.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 17500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To M.P. State Civil Supplies,Saugor Vide Bill No. Skt/G0554/20 Dated 10-Mar-21 Instrument No.: |
|||||||||||||||||||||||||||
| 10/03/21 | H/SKT/03/0725 | SUNDRY DEBTORS - GOVT. SALES | D | 1557323.00 | 74103.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5040.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12500.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1464513.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1167.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To M.P. State Civil Supplies,Saugor Vide Bill No. Skt/G0555/20 Dated 10-Mar-21 Instrument No.: |
|||||||||||||||||||||||||||
| 10/03/21 | H/SKT/03/0768 | SUNDRY DEBTORS - MARKET SALES | D | 1150318.00 | 54736.00 | ||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 862.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 1094720.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To L.Juglal Amirchand Vide Bill No. Skt/20-21/0374 Dated 10-Mar-21 Instrument No.: |
|||||||||||||||||||||||||||
| 10/03/21 | H/SKT/03/0769 | SUNDRY DEBTORS - MARKET SALES | D | 250588.00 | 11924.00 | ||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 188.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 238476.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To L.Juglal Amirchand Vide Bill No. Skt/20-21/0375 Dated 10-Mar-21 Instrument No.: |
|||||||||||||||||||||||||||
| 10/03/21 | H/SKT/03/0770 | SUNDRY DEBTORS - MARKET SALES | D | 796036.00 | 37878.00 | ||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 596.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 757562.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To L.Juglal Amirchand Vide Bill No. Skt/20-21/0376 Dated 10-Mar-21 Instrument No.: |
|||||||||||||||||||||||||||
| 11/03/21 | H/SHM/03/0459 | SUNDRY DEBTORS - GOVT. SALES | D | 1460890.00 | 69515.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1095.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1373110.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Fci,Rewari Vide Bill No. Shm/G1544/20 Dated 11-Mar-21 Instrument No.: |
|||||||||||||||||||||||||||
| 11/03/21 | H/SHM/03/0460 | SUNDRY DEBTORS - GOVT. SALES | D | 334788.00 | 15931.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 1185.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 251.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 314671.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 2750.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Fci,Hodal Vide Bill No. Shm/G1545/20 Dated 11-Mar-21 Instrument No.: |
|||||||||||||||||||||||||||
| 11/03/21 | H/SHM/03/0461 | SUNDRY DEBTORS - GOVT. SALES | D | 1126102.00 | 53584.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 3985.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 844.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1058439.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 9250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Fci,Hodal Vide Bill No. Shm/G1546/20 Dated 11-Mar-21 Instrument No.: |
|||||||||||||||||||||||||||
| 11/03/21 | H/SHM/03/0462 | SUNDRY DEBTORS - GOVT. SALES | D | 1460890.00 | 69515.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1095.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1373110.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Fci,Hodal Vide Bill No. Shm/G1547/20 Dated 11-Mar-21 Instrument No.: |
|||||||||||||||||||||||||||
| 11/03/21 | H/SGM/03/0465 | SUNDRY DEBTORS - GOVT. SALES | D | 1460890.00 | 69515.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1095.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1373110.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Fci,Kaithal-Ii Vide Bill No. Sgm/G0263/20 Dated 11-Mar-21 Instrument No.: |
|||||||||||||||||||||||||||
| 11/03/21 | H/SGM/03/0486 | SUNDRY DEBTORS - GOVT. SALES | D | 1460890.00 | 69515.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1095.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1373110.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Fci,Kaithal-Ii Vide Bill No. Sgm/G0264/20 Dated 11-Mar-21 Instrument No.: |
|||||||||||||||||||||||||||
| 11/03/21 | H/SGM/03/0487 | SUNDRY DEBTORS - GOVT. SALES | D | 1460890.00 | 69515.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1095.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1373110.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Fci,Kaithal-Ii Vide Bill No. Sgm/G0265/20 Dated 11-Mar-21 Instrument No.: |
|||||||||||||||||||||||||||
| 11/03/21 | H/SGM/03/0507 | SUNDRY DEBTORS - GOVT. SALES | D | 89506.00 | 13643.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 75796.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 67.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Fci, Kaithal-I Vide Bill No. Sgm/F/20-21/0136 Dated 11-Mar-21 Instrument No.: |
|||||||||||||||||||||||||||
| 11/03/21 | H/SGM/03/0508 | SUNDRY DEBTORS - GOVT. SALES | D | 89506.00 | 13643.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 75796.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 67.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Fci, Kaithal-I Vide Bill No. Sgm/F/20-21/0137 Dated 11-Mar-21 Instrument No.: |
|||||||||||||||||||||||||||
| 11/03/21 | H/SGM/03/0509 | SUNDRY DEBTORS - GOVT. SALES | D | 89506.00 | 13643.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 75796.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 67.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Fci, Kaithal-I Vide Bill No. Sgm/F/20-21/0138 Dated 11-Mar-21 Instrument No.: |
|||||||||||||||||||||||||||
| 11/03/21 | H/SGM/03/0510 | SUNDRY DEBTORS - GOVT. SALES | D | 89506.00 | 13643.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 75796.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 67.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Fci, Kaithal-I Vide Bill No. Sgm/F/20-21/0139 Dated 11-Mar-21 Instrument No.: |
|||||||||||||||||||||||||||
| 11/03/21 | H/SGM/03/0511 | SUNDRY DEBTORS - GOVT. SALES | D | 89506.00 | 13643.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 75796.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 67.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Fci, Kaithal-I Vide Bill No. Sgm/F/20-21/0140 Dated 11-Mar-21 Instrument No.: |
|||||||||||||||||||||||||||
| 11/03/21 | H/SHM/03/0567 | SUNDRY DEBTORS - GOVT. SALES | D | 89197.00 | 13596.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 75534.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 67.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Fci,Rewari Vide Bill No. Shm/F/20-21/0876 Dated 11-Mar-21 Instrument No.: |
|||||||||||||||||||||||||||
| 11/03/21 | H/SHM/03/0569 | SUNDRY DEBTORS - GOVT. SALES | D | 89197.00 | 13596.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 75534.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 67.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Fci,Rewari Vide Bill No. Shm/F/20-21/0877 Dated 11-Mar-21 Instrument No.: |
|||||||||||||||||||||||||||
| 12/03/21 | H/SHM/03/0570 | SUNDRY DEBTORS - GOVT. SALES | D | 89197.00 | 13596.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 75534.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 67.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Fci,Rewari Vide Bill No. Shm/F/20-21/0878 Dated 12-Mar-21 Instrument No.: |
|||||||||||||||||||||||||||
| 12/03/21 | H/SGM/03/0578 | SUNDRY DEBTORS - GOVT. SALES | D | 89506.00 | 13643.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 75796.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 67.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Fci,Kaithal-Ii Vide Bill No. Sgm/F/20-21/0141 Dated 12-Mar-21 Instrument No.: |
|||||||||||||||||||||||||||
| 12/03/21 | H/SGM/03/0579 | SUNDRY DEBTORS - GOVT. SALES | D | 89506.00 | 13643.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 75796.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 67.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Fci,Kaithal-Ii Vide Bill No. Sgm/F/20-21/0142 Dated 12-Mar-21 Instrument No.: |
|||||||||||||||||||||||||||
| 12/03/21 | H/SGM/03/0580 | SUNDRY DEBTORS - GOVT. SALES | D | 89506.00 | 13643.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 75796.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 67.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Fci,Kaithal-Ii Vide Bill No. Sgm/F/20-21/0143 Dated 12-Mar-21 Instrument No.: |
|||||||||||||||||||||||||||
| 12/03/21 | H/SKT/03/0888 | SUNDRY DEBTORS - GOVT. SALES | D | 1495378.00 | 71156.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1405932.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1120.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To M.P.State Civil Supplies, Tihi Vide Bill No. Skt/G0557/20 Dated 12-Mar-21 Instrument No.: |
|||||||||||||||||||||||||||
| 12/03/21 | H/SKT/03/0889 | SUNDRY DEBTORS - GOVT. SALES | D | 1495378.00 | 71156.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1120.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1405932.00 | |||||||||||||||||||||||||
| 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/G0558/20 Dated 12-Mar-21 Instrument No.: |
|||||||||||||||||||||||||||
| 12/03/21 | H/SKT/03/0890 | SUNDRY DEBTORS - GOVT. SALES | D | 1495378.00 | 71156.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1120.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1405932.00 | |||||||||||||||||||||||||
| 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/G0559/20 Dated 12-Mar-21 Instrument No.: |
|||||||||||||||||||||||||||
| 12/03/21 | H/SKT/03/2971 | SUNDRY DEBTORS - GOVT. SALES | D | 1495378.00 | 71156.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1120.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1405932.00 | |||||||||||||||||||||||||
| 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/G0556/20 Dated 12-Mar-21 Instrument No.: |
|||||||||||||||||||||||||||
| 13/03/21 | H/SHM/03/0525 | SUNDRY DEBTORS - GOVT. SALES | D | 2024519.00 | 96334.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1517.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1903866.00 | |||||||||||||||||||||||||
| 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/G1548/20 Dated 13-Mar-21 Instrument No.: |
|||||||||||||||||||||||||||
| 13/03/21 | H/SHM/03/0526 | SUNDRY DEBTORS - GOVT. SALES | D | 2024519.00 | 96334.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1517.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1903866.00 | |||||||||||||||||||||||||
| 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/G1549/20 Dated 13-Mar-21 Instrument No.: |
|||||||||||||||||||||||||||
| 13/03/21 | H/SHM/03/0527 | SUNDRY DEBTORS - GOVT. SALES | D | 2024519.00 | 96334.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1517.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1903866.00 | |||||||||||||||||||||||||
| 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/G1550/20 Dated 13-Mar-21 Instrument No.: |
|||||||||||||||||||||||||||
| 13/03/21 | H/SHM/03/0528 | SUNDRY DEBTORS - GOVT. SALES | D | 2024519.00 | 96334.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1517.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1903866.00 | |||||||||||||||||||||||||
| 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/G1551/20 Dated 13-Mar-21 Instrument No.: |
|||||||||||||||||||||||||||
| 13/03/21 | H/SGM/03/0581 | SUNDRY DEBTORS - GOVT. SALES | D | 89506.00 | 13643.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 75796.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 67.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Fci,Kaithal-Ii Vide Bill No. Sgm/F/20-21/0144 Dated 13-Mar-21 Instrument No.: |
|||||||||||||||||||||||||||
| 13/03/21 | H/SGM/03/0582 | SUNDRY DEBTORS - GOVT. SALES | D | 89506.00 | 13643.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 75796.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 67.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Fci,Kaithal-Ii Vide Bill No. Sgm/F/20-21/0145 Dated 13-Mar-21 Instrument No.: |
|||||||||||||||||||||||||||
| 13/03/21 | H/SGM/03/0583 | SUNDRY DEBTORS - GOVT. SALES | D | 89506.00 | 13643.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 75796.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 67.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Fci,Kaithal-Ii Vide Bill No. Sgm/F/20-21/0146 Dated 13-Mar-21 Instrument No.: |
|||||||||||||||||||||||||||
| 13/03/21 | H/SHM/03/0622 | SUNDRY DEBTORS - GOVT. SALES | D | 97517.00 | 14864.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 82580.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 73.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Fci,Hodal Vide Bill No. Shm/F/20-21/0884 Dated 13-Mar-21 Instrument No.: |
|||||||||||||||||||||||||||
| 13/03/21 | H/SHM/03/0623 | SUNDRY DEBTORS - GOVT. SALES | D | 97517.00 | 14864.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 82580.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 73.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Fci,Hodal Vide Bill No. Shm/F/20-21/0885 Dated 13-Mar-21 Instrument No.: |
|||||||||||||||||||||||||||
| 13/03/21 | H/SKT/03/1053 | SUNDRY DEBTORS - GOVT. SALES | D | 158029.00 | 24088.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 133823.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 118.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form M.P. State Civil Supplies,Saugor Vide Bill No. Skt/F/20-21/0316 Dated 13-Mar-21 Instrument No.: |
|||||||||||||||||||||||||||
| 13/03/21 | H/SKT/03/1054 | SUNDRY DEBTORS - GOVT. SALES | D | 158029.00 | 24088.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 133823.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 118.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form M.P. State Civil Supplies,Saugor Vide Bill No. Skt/F/20-21/0317 Dated 13-Mar-21 Instrument No.: |
|||||||||||||||||||||||||||
| 14/03/21 | H/SHM/03/0529 | SUNDRY DEBTORS - GOVT. SALES | D | 2429423.00 | 115600.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 7862.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1821.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 2284640.00 | |||||||||||||||||||||||||
| 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/G1552/20 Dated 14-Mar-21 Instrument No.: |
|||||||||||||||||||||||||||
| 14/03/21 | H/SHM/03/0530 | SUNDRY DEBTORS - GOVT. SALES | D | 2429423.00 | 115600.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 7862.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1821.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 2284640.00 | |||||||||||||||||||||||||
| 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/G1553/20 Dated 14-Mar-21 Instrument No.: |
|||||||||||||||||||||||||||
| 14/03/21 | H/SHM/03/0531 | SUNDRY DEBTORS - GOVT. SALES | D | 1214712.00 | 57801.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 3931.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 910.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1142320.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 9750.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To M.P. State Civil Supplies,Saugor Vide Bill No. Shm/G1554/20 Dated 14-Mar-21 Instrument No.: |
|||||||||||||||||||||||||||
| 14/03/21 | H/SHM/03/0532 | SUNDRY DEBTORS - GOVT. SALES | D | 1214712.00 | 57801.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 3931.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 910.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1142320.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 9750.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To M.P. State Civil Supplies,Saugor Vide Bill No. Shm/G1555/20 Dated 14-Mar-21 Instrument No.: |
|||||||||||||||||||||||||||
| 14/03/21 | H/SHM/03/0533 | SUNDRY DEBTORS - GOVT. SALES | D | 2429423.00 | 115600.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 7862.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1821.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 2284640.00 | |||||||||||||||||||||||||
| 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/G1556/20 Dated 14-Mar-21 Instrument No.: |
|||||||||||||||||||||||||||
| 14/03/21 | H/SHM/03/0534 | SUNDRY DEBTORS - GOVT. SALES | D | 2429423.00 | 115600.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 7862.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1821.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 2284640.00 | |||||||||||||||||||||||||
| 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/G1557/20 Dated 14-Mar-21 Instrument No.: |
|||||||||||||||||||||||||||
| 14/03/21 | H/SGM/03/0536 | SUNDRY DEBTORS - GOVT. SALES | D | 1217406.00 | 57928.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 4308.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 912.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1144258.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 10000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Fci,Kaithal-Ii Vide Bill No. Sgm/G0266/20 Dated 14-Mar-21 Instrument No.: |
|||||||||||||||||||||||||||
| 14/03/21 | H/SGM/03/0537 | SUNDRY DEBTORS - GOVT. SALES | D | 243484.00 | 11586.00 | ||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 184.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 228852.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 2000.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 862.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Fci,Kaithal-Ii Vide Bill No. Sgm/G0267/20 Dated 14-Mar-21 Instrument No.: |
|||||||||||||||||||||||||||
| 14/03/21 | H/SGM/03/0538 | SUNDRY DEBTORS - GOVT. SALES | D | 1460890.00 | 69515.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1095.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1373110.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Fci,Kaithal-Ii Vide Bill No. Sgm/G0268/20 Dated 14-Mar-21 Instrument No.: |
|||||||||||||||||||||||||||
| 14/03/21 | H/SGM/03/0539 | SUNDRY DEBTORS - GOVT. SALES | D | 1460890.00 | 69515.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1095.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1373110.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Fci,Kaithal-Ii Vide Bill No. Sgm/G0269/20 Dated 14-Mar-21 Instrument No.: |
|||||||||||||||||||||||||||
| 14/03/21 | H/SGM/03/0540 | SUNDRY DEBTORS - GOVT. SALES | D | 1460890.00 | 69515.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1095.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1373110.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Fci,Kaithal-Ii Vide Bill No. Sgm/G0270/20 Dated 14-Mar-21 Instrument No.: |
|||||||||||||||||||||||||||
| 14/03/21 | H/SGM/03/0541 | SUNDRY DEBTORS - GOVT. SALES | D | 1460890.00 | 69515.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1095.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1373110.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Fci,Kaithal-Ii Vide Bill No. Sgm/G0271/20 Dated 14-Mar-21 Instrument No.: |
|||||||||||||||||||||||||||
| 14/03/21 | H/SGM/03/0542 | SUNDRY DEBTORS - GOVT. SALES | D | 1460890.00 | 69515.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1095.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1373110.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Fci,Kaithal-Ii Vide Bill No. Sgm/G0272/20 Dated 14-Mar-21 Instrument No.: |
|||||||||||||||||||||||||||
| 14/03/21 | H/SHM/03/0571 | SUNDRY DEBTORS - GOVT. SALES | D | 158029.00 | 24088.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 133823.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 118.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form M.P. State Civil Supplies,Saugor Vide Bill No. Shm/F/20-21/0879 Dated 14-Mar-21 Instrument No.: |
|||||||||||||||||||||||||||
| 14/03/21 | H/SHM/03/0572 | SUNDRY DEBTORS - GOVT. SALES | D | 150622.00 | 22959.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 127550.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 113.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form M.P. State Civil Supplies,Saugor Vide Bill No. Shm/F/20-21/0880 Dated 14-Mar-21 Instrument No.: |
|||||||||||||||||||||||||||
| 14/03/21 | H/SHM/03/0573 | SUNDRY DEBTORS - GOVT. SALES | D | 158029.00 | 24088.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 133823.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 118.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form M.P. State Civil Supplies,Saugor Vide Bill No. Shm/F/20-21/0881 Dated 14-Mar-21 Instrument No.: |
|||||||||||||||||||||||||||
| 14/03/21 | H/SHM/03/0574 | SUNDRY DEBTORS - GOVT. SALES | D | 158029.00 | 24088.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 133823.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 118.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form M.P. State Civil Supplies,Saugor Vide Bill No. Shm/F/20-21/0882 Dated 14-Mar-21 Instrument No.: |
|||||||||||||||||||||||||||
| 14/03/21 | H/SHM/03/0577 | SUNDRY DEBTORS - GOVT. SALES | D | 158029.00 | 24088.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 133823.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 118.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form M.P. State Civil Supplies,Saugor Vide Bill No. Shm/F/20-21/0883 Dated 14-Mar-21 Instrument No.: |
|||||||||||||||||||||||||||
| 15/03/21 | H/SHM/03/0535 | SUNDRY DEBTORS - GOVT. SALES | D | 1495378.00 | 71156.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1120.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1405932.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pswc,Kot Isse Khan Vide Bill No. Shm/G1558/20 Dated 15-Mar-21 Instrument No.: |
|||||||||||||||||||||||||||
| 15/03/21 | H/SHM/03/0536 | SUNDRY DEBTORS - GOVT. SALES | D | 1495378.00 | 71156.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1120.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1405932.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pswc,Bathinda Vide Bill No. Shm/G1559/20 Dated 15-Mar-21 Instrument No.: |
|||||||||||||||||||||||||||
| 15/03/21 | H/SHM/03/0538 | SUNDRY DEBTORS - GOVT. SALES | D | 1495378.00 | 71156.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1120.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1405932.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pswc,Bathinda Vide Bill No. Shm/G1560/20 Dated 15-Mar-21 Instrument No.: |
|||||||||||||||||||||||||||
| 15/03/21 | H/SHM/03/0568 | SUNDRY DEBTORS - GOVT. SALES | D | 1495378.00 | 71156.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1120.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1405932.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pswc,Bathinda Vide Bill No. Shm/G1561/20 Dated 15-Mar-21 Instrument No.: |
|||||||||||||||||||||||||||
| 15/03/21 | H/SHM/03/0575 | SUNDRY DEBTORS - GOVT. SALES | D | 1495378.00 | 71156.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1120.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1405932.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pswc,Nihal Singh Wala Vide Bill No. Shm/G1562/20 Dated 15-Mar-21 Instrument No.: |
|||||||||||||||||||||||||||
| 15/03/21 | H/SHM/03/0576 | SUNDRY DEBTORS - GOVT. SALES | D | 1495378.00 | 71156.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1120.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1405932.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pswc,Nihal Singh Wala Vide Bill No. Shm/G1563/20 Dated 15-Mar-21 Instrument No.: |
|||||||||||||||||||||||||||
| 15/03/21 | H/SHM/03/0578 | SUNDRY DEBTORS - GOVT. SALES | D | 1495378.00 | 71156.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1120.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1405932.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pswc,Nihal Singh Wala Vide Bill No. Shm/G1564/20 Dated 15-Mar-21 Instrument No.: |
|||||||||||||||||||||||||||
| 15/03/21 | H/SHM/03/0579 | SUNDRY DEBTORS - GOVT. SALES | D | 1495378.00 | 71156.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1120.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1405932.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pswc,Nihal Singh Wala Vide Bill No. Shm/G1565/20 Dated 15-Mar-21 Instrument No.: |
|||||||||||||||||||||||||||
| 15/03/21 | H/SHM/03/0580 | SUNDRY DEBTORS - GOVT. SALES | D | 1495378.00 | 71156.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1120.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1405932.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pswc,Patran Vide Bill No. Shm/G1566/20 Dated 15-Mar-21 Instrument No.: |
|||||||||||||||||||||||||||
| 15/03/21 | H/SKT/03/1037 | SUNDRY DEBTORS - GOVT. SALES | D | 1495378.00 | 71156.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1405932.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1120.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pswc,Mansa Vide Bill No. Skt/G0560/20 Dated 15-Mar-21 Instrument No.: |
|||||||||||||||||||||||||||
| 15/03/21 | H/SKT/03/1038 | SUNDRY DEBTORS - GOVT. SALES | D | 1495378.00 | 71156.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1120.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1405932.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pswc,Mansa Vide Bill No. Skt/G0561/20 Dated 15-Mar-21 Instrument No.: |
|||||||||||||||||||||||||||
| 15/03/21 | H/SKT/03/1039 | SUNDRY DEBTORS - GOVT. SALES | D | 1495378.00 | 71156.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1120.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1405932.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pswc,Mansa Vide Bill No. Skt/G0562/20 Dated 15-Mar-21 Instrument No.: |
|||||||||||||||||||||||||||
| 15/03/21 | H/SKT/03/1040 | SUNDRY DEBTORS - GOVT. SALES | D | 1495378.00 | 71156.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1120.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1405932.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pswc,Mansa Vide Bill No. Skt/G0563/20 Dated 15-Mar-21 Instrument No.: |
|||||||||||||||||||||||||||
| 15/03/21 | H/SKT/03/2052 | SUNDRY DEBTORS - GOVT. SALES | D | 99163.00 | 15115.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 83974.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 74.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form M.P.State Civil Supplies, Tihi Vide Bill No. Skt/F/20-21/0318 Dated 15-Mar-21 Instrument No.: |
|||||||||||||||||||||||||||
| 15/03/21 | H/SKT/03/2053 | SUNDRY DEBTORS - GOVT. SALES | D | 99163.00 | 15115.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 83974.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 74.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form M.P.State Civil Supplies, Tihi Vide Bill No. Skt/F/20-21/0319 Dated 15-Mar-21 Instrument No.: |
|||||||||||||||||||||||||||
| 15/03/21 | H/SKT/03/2054 | SUNDRY DEBTORS - GOVT. SALES | D | 99163.00 | 15115.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 83974.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 74.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form M.P.State Civil Supplies, Tihi Vide Bill No. Skt/F/20-21/0320 Dated 15-Mar-21 Instrument No.: |
|||||||||||||||||||||||||||
| 16/03/21 | H/SHM/03/0605 | SUNDRY DEBTORS - GOVT. SALES | D | 1485778.00 | 70699.00 | ||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1113.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1401716.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tscscl,Hyderabad Vide Bill No. Shm/G1567/20 Dated 16-Mar-21 Instrument No.: |
|||||||||||||||||||||||||||
| 16/03/21 | H/SHM/03/0606 | SUNDRY DEBTORS - GOVT. SALES | D | 1243202.00 | 59156.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 10250.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 932.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1172864.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tscscl,Hyderabad Vide Bill No. Shm/G1568/20 Dated 16-Mar-21 Instrument No.: |
|||||||||||||||||||||||||||
| 16/03/21 | H/SHM/03/0607 | SUNDRY DEBTORS - GOVT. SALES | D | 1970930.00 | 93784.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1477.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1859419.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Orissa,Keonjhar Vide Bill No. Shm/G1569/20 Dated 16-Mar-21 Instrument No.: |
|||||||||||||||||||||||||||
| 16/03/21 | H/SHM/03/0608 | SUNDRY DEBTORS - GOVT. SALES | D | 1970930.00 | 93784.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1477.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1859419.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Orissa,Keonjhar Vide Bill No. Shm/G1570/20 Dated 16-Mar-21 Instrument No.: |
|||||||||||||||||||||||||||
| 16/03/21 | H/SHM/03/0609 | SUNDRY DEBTORS - GOVT. SALES | D | 606440.00 | 28856.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 5000.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 455.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 572129.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Orissa,Keonjhar Vide Bill No. Shm/G1571/20 Dated 16-Mar-21 Instrument No.: |
|||||||||||||||||||||||||||
| 16/03/21 | H/SHM/03/0610 | SUNDRY DEBTORS - GOVT. SALES | D | 1212880.00 | 57713.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 10000.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 909.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1144258.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Orissa,Keonjhar Vide Bill No. Shm/G1572/20 Dated 16-Mar-21 Instrument No.: |
|||||||||||||||||||||||||||
| 16/03/21 | H/SHM/03/0613 | SUNDRY DEBTORS - GOVT. SALES | D | 1819319.00 | 86569.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 15000.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1363.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1716387.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Orissa,Keonjhar Vide Bill No. Shm/G1573/20 Dated 16-Mar-21 Instrument No.: |
|||||||||||||||||||||||||||
| 16/03/21 | H/SGM/03/0636 | SUNDRY DEBTORS - GOVT. SALES | D | 89506.00 | 13643.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 75796.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 67.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Fci,Kaithal-Ii Vide Bill No. Sgm/F/20-21/0147 Dated 16-Mar-21 Instrument No.: |
|||||||||||||||||||||||||||
| 16/03/21 | H/SGM/03/0637 | SUNDRY DEBTORS - GOVT. SALES | D | 89506.00 | 13643.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 75796.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 67.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Fci,Kaithal-Ii Vide Bill No. Sgm/F/20-21/0148 Dated 16-Mar-21 Instrument No.: |
|||||||||||||||||||||||||||
| 16/03/21 | H/SGM/03/0638 | SUNDRY DEBTORS - GOVT. SALES | D | 89506.00 | 13643.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 75796.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 67.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Fci,Kaithal-Ii Vide Bill No. Sgm/F/20-21/0149 Dated 16-Mar-21 Instrument No.: |
|||||||||||||||||||||||||||
| 16/03/21 | H/SGM/03/0639 | SUNDRY DEBTORS - GOVT. SALES | D | 89506.00 | 13643.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 75796.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 67.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Fci,Kaithal-Ii Vide Bill No. Sgm/F/20-21/0150 Dated 16-Mar-21 Instrument No.: |
|||||||||||||||||||||||||||
| 16/03/21 | H/SGM/03/0640 | SUNDRY DEBTORS - GOVT. SALES | D | 89506.00 | 13643.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 75796.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 67.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Fci,Kaithal-Ii Vide Bill No. Sgm/F/20-21/0151 Dated 16-Mar-21 Instrument No.: |
|||||||||||||||||||||||||||
| 16/03/21 | H/SGM/03/0641 | SUNDRY DEBTORS - GOVT. SALES | D | 89506.00 | 13643.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 75796.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 67.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Fci,Kaithal-Ii Vide Bill No. Sgm/F/20-21/0152 Dated 16-Mar-21 Instrument No.: |
|||||||||||||||||||||||||||
| 16/03/21 | H/SKT/03/1212 | SUNDRY DEBTORS - GOVT. SALES | D | 3032199.00 | 144282.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 25000.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 2272.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 2860645.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Orissa,Nayagarh Vide Bill No. Skt/G0564/20 Dated 16-Mar-21 Instrument No.: |
|||||||||||||||||||||||||||
| 16/03/21 | H/SKT/03/2055 | SUNDRY DEBTORS - GOVT. SALES | D | 99163.00 | 15115.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 83974.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 74.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form M.P.State Civil Supplies, Tihi Vide Bill No. Skt/F/20-21/0321 Dated 16-Mar-21 Instrument No.: |
|||||||||||||||||||||||||||
| 17/03/21 | H/SHM/03/0668 | SUNDRY DEBTORS - GOVT. SALES | D | 1495378.00 | 71156.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1120.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1405932.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pswc,Malout Vide Bill No. Shm/G1574/20 Dated 17-Mar-21 Instrument No.: |
|||||||||||||||||||||||||||
| 17/03/21 | H/SHM/03/0669 | SUNDRY DEBTORS - GOVT. SALES | D | 1495378.00 | 71156.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1120.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1405932.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pswc,Malout Vide Bill No. Shm/G1575/20 Dated 17-Mar-21 Instrument No.: |
|||||||||||||||||||||||||||
| 17/03/21 | H/SHM/03/0670 | SUNDRY DEBTORS - GOVT. SALES | D | 1495378.00 | 71156.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1120.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1405932.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pswc,Malout Vide Bill No. Shm/G1576/20 Dated 17-Mar-21 Instrument No.: |
|||||||||||||||||||||||||||
| 17/03/21 | H/SHM/03/0671 | SUNDRY DEBTORS - GOVT. SALES | D | 1495378.00 | 71156.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1120.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1405932.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pswc,Malout Vide Bill No. Shm/G1577/20 Dated 17-Mar-21 Instrument No.: |
|||||||||||||||||||||||||||
| 17/03/21 | H/SHM/03/0672 | SUNDRY DEBTORS - GOVT. SALES | D | 1495378.00 | 71156.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1120.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1405932.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pswc,Dhariwal Vide Bill No. Shm/G1578/20 Dated 17-Mar-21 Instrument No.: |
|||||||||||||||||||||||||||
| 17/03/21 | H/SHM/03/0673 | SUNDRY DEBTORS - GOVT. SALES | D | 1495378.00 | 71156.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1120.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1405932.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pswc,Dhariwal Vide Bill No. Shm/G1579/20 Dated 17-Mar-21 Instrument No.: |
|||||||||||||||||||||||||||
| 17/03/21 | H/SHM/03/0674 | SUNDRY DEBTORS - GOVT. SALES | D | 1495378.00 | 71156.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1120.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1405932.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pswc,Ahmedgarh Vide Bill No. Shm/G1580/20 Dated 17-Mar-21 Instrument No.: |
|||||||||||||||||||||||||||
| 17/03/21 | H/SHM/03/0675 | SUNDRY DEBTORS - GOVT. SALES | D | 1495378.00 | 71156.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1120.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1405932.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pswc,Ahmedgarh Vide Bill No. Shm/G1581/20 Dated 17-Mar-21 Instrument No.: |
|||||||||||||||||||||||||||
| 17/03/21 | H/SHM/03/0702 | SUNDRY DEBTORS - GOVT. SALES | D | 94407.00 | 14390.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 79946.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 71.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Pswc,Nihal Singh Wala Vide Bill No. Shm/F/20-21/0886 Dated 17-Mar-21 Instrument No.: |
|||||||||||||||||||||||||||
| 17/03/21 | H/SHM/03/0703 | SUNDRY DEBTORS - GOVT. SALES | D | 94407.00 | 14390.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 79946.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 71.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Pswc,Nihal Singh Wala Vide Bill No. Shm/F/20-21/0887 Dated 17-Mar-21 Instrument No.: |
|||||||||||||||||||||||||||
| 17/03/21 | H/SHM/03/0704 | SUNDRY DEBTORS - GOVT. SALES | D | 94407.00 | 14390.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 79946.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 71.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Pswc,Nihal Singh Wala Vide Bill No. Shm/F/20-21/0888 Dated 17-Mar-21 Instrument No.: |
|||||||||||||||||||||||||||
| 17/03/21 | H/SHM/03/0705 | SUNDRY DEBTORS - GOVT. SALES | D | 94407.00 | 14390.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 79946.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 71.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Pswc,Nihal Singh Wala Vide Bill No. Shm/F/20-21/0889 Dated 17-Mar-21 Instrument No.: |
|||||||||||||||||||||||||||
| 17/03/21 | H/SHM/03/0706 | SUNDRY DEBTORS - GOVT. SALES | D | 94401.00 | 14389.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 79941.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 71.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Pswc,Bathinda Vide Bill No. Shm/F/20-21/0890 Dated 17-Mar-21 Instrument No.: |
|||||||||||||||||||||||||||
| 17/03/21 | H/SHM/03/0707 | SUNDRY DEBTORS - GOVT. SALES | D | 94401.00 | 14389.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 79941.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 71.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Pswc,Bathinda Vide Bill No. Shm/F/20-21/0891 Dated 17-Mar-21 Instrument No.: |
|||||||||||||||||||||||||||
| 17/03/21 | H/SHM/03/0708 | SUNDRY DEBTORS - GOVT. SALES | D | 94401.00 | 14389.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 79941.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 71.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Pswc,Bathinda Vide Bill No. Shm/F/20-21/0892 Dated 17-Mar-21 Instrument No.: |
|||||||||||||||||||||||||||
| 17/03/21 | H/SHM/03/0709 | SUNDRY DEBTORS - GOVT. SALES | D | 94403.00 | 14390.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 79942.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 71.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Pswc,Patran Vide Bill No. Shm/F/20-21/0893 Dated 17-Mar-21 Instrument No.: |
|||||||||||||||||||||||||||
| 17/03/21 | H/SHM/03/0710 | SUNDRY DEBTORS - GOVT. SALES | D | 94405.00 | 14390.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 79944.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 71.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Pswc,Kot Isse Khan Vide Bill No. Shm/F/20-21/0894 Dated 17-Mar-21 Instrument No.: |
|||||||||||||||||||||||||||
| 17/03/21 | H/SKT/03/1299 | SUNDRY DEBTORS - GOVT. SALES | D | 1495378.00 | 71156.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1120.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1405932.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pswc,Budhalada Vide Bill No. Skt/G0565/20 Dated 17-Mar-21 Instrument No.: |
|||||||||||||||||||||||||||
| 17/03/21 | H/SKT/03/1300 | SUNDRY DEBTORS - GOVT. SALES | D | 1495378.00 | 71156.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1120.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1405932.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pswc,Budhalada Vide Bill No. Skt/G0566/20 Dated 17-Mar-21 Instrument No.: |
|||||||||||||||||||||||||||
| 17/03/21 | H/SKT/03/1301 | SUNDRY DEBTORS - GOVT. SALES | D | 1495378.00 | 71156.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1120.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1405932.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pswc,Badni Kalan Vide Bill No. Skt/G0567/20 Dated 17-Mar-21 Instrument No.: |
|||||||||||||||||||||||||||
| 17/03/21 | H/SKT/03/1302 | SUNDRY DEBTORS - GOVT. SALES | D | 1495378.00 | 71156.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1120.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1405932.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pswc,Badni Kalan Vide Bill No. Skt/G0568/20 Dated 17-Mar-21 Instrument No.: |
|||||||||||||||||||||||||||
| 17/03/21 | H/SKT/03/1303 | SUNDRY DEBTORS - GOVT. SALES | D | 1495378.00 | 71156.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1120.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1405932.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pswc,Badni Kalan Vide Bill No. Skt/G0569/20 Dated 17-Mar-21 Instrument No.: |
|||||||||||||||||||||||||||
| 17/03/21 | H/SKT/03/2106 | SUNDRY DEBTORS - GOVT. SALES | D | 91990.00 | 14022.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 77899.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 69.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Pswc,Mansa Vide Bill No. Skt/F/20-21/0322 Dated 17-Mar-21 Instrument No.: |
|||||||||||||||||||||||||||
| 17/03/21 | H/SKT/03/2107 | SUNDRY DEBTORS - GOVT. SALES | D | 91990.00 | 14022.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 77899.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 69.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Pswc,Mansa Vide Bill No. Skt/F/20-21/0323 Dated 17-Mar-21 Instrument No.: |
|||||||||||||||||||||||||||
| 17/03/21 | H/SKT/03/2108 | SUNDRY DEBTORS - GOVT. SALES | D | 91990.00 | 14022.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 77899.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 69.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Pswc,Mansa Vide Bill No. Skt/F/20-21/0324 Dated 17-Mar-21 Instrument No.: |
|||||||||||||||||||||||||||
| 17/03/21 | H/SKT/03/2109 | SUNDRY DEBTORS - GOVT. SALES | D | 91990.00 | 14022.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 77899.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 69.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Pswc,Mansa Vide Bill No. Skt/F/20-21/0325 Dated 17-Mar-21 Instrument No.: |
|||||||||||||||||||||||||||
| 18/03/21 | H/SGM/03/0648 | SUNDRY DEBTORS - GOVT. SALES | D | 363863.00 | 17314.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 3000.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 272.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 343277.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tscscl,Hyderabad Vide Bill No. Sgm/G0273/20 Dated 18-Mar-21 Instrument No.: |
|||||||||||||||||||||||||||
| 18/03/21 | H/SHM/03/0691 | SUNDRY DEBTORS - GOVT. SALES | D | 2793648.00 | 132931.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 22500.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 2094.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 2636123.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To A.P.State Civil Supplies,Prakasham Vide Bill No. Shm/G1582/20 Dated 18-Mar-21 Instrument No.: |
|||||||||||||||||||||||||||
| 18/03/21 | H/SHM/03/0692 | SUNDRY DEBTORS - GOVT. SALES | D | 2793648.00 | 132931.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 22500.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 2094.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 2636123.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To A.P.State Civil Supplies,Prakasham Vide Bill No. Shm/G1583/20 Dated 18-Mar-21 Instrument No.: |
|||||||||||||||||||||||||||
| 18/03/21 | H/SHM/03/0693 | SUNDRY DEBTORS - GOVT. SALES | D | 2793648.00 | 132931.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 22500.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 2094.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 2636123.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To A.P.State Civil Supplies,Prakasham Vide Bill No. Shm/G1584/20 Dated 18-Mar-21 Instrument No.: |
|||||||||||||||||||||||||||
| 18/03/21 | H/SHM/03/0740 | SUNDRY DEBTORS - GOVT. SALES | D | 100428.00 | 15308.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 85045.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 75.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Pswc,Dhariwal Vide Bill No. Shm/F/20-21/0895 Dated 18-Mar-21 Instrument No.: |
|||||||||||||||||||||||||||
| 18/03/21 | H/SHM/03/0741 | SUNDRY DEBTORS - GOVT. SALES | D | 100428.00 | 15308.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 85045.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 75.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Pswc,Dhariwal Vide Bill No. Shm/F/20-21/0896 Dated 18-Mar-21 Instrument No.: |
|||||||||||||||||||||||||||
| 18/03/21 | H/SHM/03/0742 | SUNDRY DEBTORS - GOVT. SALES | D | 92000.00 | 14023.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 77908.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 69.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Pswc,Ahmedgarh Vide Bill No. Shm/F/20-21/0897 Dated 18-Mar-21 Instrument No.: |
|||||||||||||||||||||||||||
| 18/03/21 | H/SHM/03/0743 | SUNDRY DEBTORS - GOVT. SALES | D | 92000.00 | 14023.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 77908.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 69.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Pswc,Ahmedgarh Vide Bill No. Shm/F/20-21/0898 Dated 18-Mar-21 Instrument No.: |
|||||||||||||||||||||||||||
| 18/03/21 | H/SKT/03/2087 | SUNDRY DEBTORS - MARKET SALES | D | 1093730.00 | 52082.00 | ||||||||||||||||||||||
| SALES - NON GOVT. | C | 1041648.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Sudagar Jute Corporation Vide Bill No. Skt/20-21/0387 Dated 18-Mar-21 Instrument No.: |
|||||||||||||||||||||||||||
| 18/03/21 | H/SKT/03/2088 | SUNDRY DEBTORS - MARKET SALES | D | 977383.00 | 46542.00 | ||||||||||||||||||||||
| SALES - NON GOVT. | C | 930841.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Sudagar Jute Corporation Vide Bill No. Skt/20-21/0388 Dated 18-Mar-21 Instrument No.: |
|||||||||||||||||||||||||||
| 18/03/21 | H/SKT/03/2151 | CGST - REVERSE PAYABLE | D | 150000.00 | 200000.00 | ||||||||||||||||||||||
| SGST - REVERSE PAYABLE | D | 150000.00 | |||||||||||||||||||||||||
| INTEREST - OTHERS | D | 295500.00 | |||||||||||||||||||||||||
| ANDHRA BANK A/C NO. 102313100000690 | C | 795500.00 | |||||||||||||||||||||||||
| Narration :Being Amount Paid To Igst-Payable, Cgst/Sgst - Reverse Payable Vide Gst/21031900155983/01/512002980/ Instrument No.: |
|||||||||||||||||||||||||||
| 18/03/21 | H/SKT/03/2214 | ANDHRA BANK (CA) -A/C NO.102311100001963 | C | 1600000.00 | 1600000.00 | ||||||||||||||||||||||
| Narration :Being Online Payment Made For Goods And Services Tax Against Cpin 21031900155748 Instrument No.: |
|||||||||||||||||||||||||||
| 18/03/21 | H/SKT/03/2224 | SUNDRY DEBTORS - GOVT. SALES | D | 94410.00 | 14391.00 | ||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 71.00 | |||||||||||||||||||||||||
| GOVT. FREIGHT | C | 79948.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Pswc,Badni Kalan Vide Bill No. Skt/F/20-21/0326 Dated 18-Mar-21 Instrument No.: |
|||||||||||||||||||||||||||
| 18/03/21 | H/SKT/03/2225 | SUNDRY DEBTORS - GOVT. SALES | D | 94410.00 | 14391.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 79948.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 71.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Pswc,Badni Kalan Vide Bill No. Skt/F/20-21/0327 Dated 18-Mar-21 Instrument No.: |
|||||||||||||||||||||||||||
| 18/03/21 | H/SKT/03/2226 | SUNDRY DEBTORS - GOVT. SALES | D | 94410.00 | 14391.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 79948.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 71.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Pswc,Badni Kalan Vide Bill No. Skt/F/20-21/0328 Dated 18-Mar-21 Instrument No.: |
|||||||||||||||||||||||||||
| 19/03/21 | H/SHM/03/0744 | SUNDRY DEBTORS - GOVT. SALES | D | 94394.00 | 14388.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 79935.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 71.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Pswc,Malout Vide Bill No. Shm/F/20-21/0899 Dated 19-Mar-21 Instrument No.: |
|||||||||||||||||||||||||||
| 19/03/21 | H/SHM/03/0745 | SUNDRY DEBTORS - GOVT. SALES | D | 94394.00 | 14388.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 79935.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 71.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Pswc,Malout Vide Bill No. Shm/F/20-21/0900 Dated 19-Mar-21 Instrument No.: |
|||||||||||||||||||||||||||
| 19/03/21 | H/SHM/03/0746 | SUNDRY DEBTORS - GOVT. SALES | D | 94394.00 | 14388.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 79935.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 71.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Pswc,Malout Vide Bill No. Shm/F/20-21/0901 Dated 19-Mar-21 Instrument No.: |
|||||||||||||||||||||||||||
| 19/03/21 | H/SHM/03/0747 | SUNDRY DEBTORS - GOVT. SALES | D | 94394.00 | 14388.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 79935.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 71.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Pswc,Malout Vide Bill No. Shm/F/20-21/0902 Dated 19-Mar-21 Instrument No.: |
|||||||||||||||||||||||||||
| 19/03/21 | H/SKT/03/2227 | SUNDRY DEBTORS - GOVT. SALES | D | 91989.00 | 14022.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 77898.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 69.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Pswc,Budhalada Vide Bill No. Skt/F/20-21/0329 Dated 19-Mar-21 Instrument No.: |
|||||||||||||||||||||||||||
| 19/03/21 | H/SKT/03/2228 | SUNDRY DEBTORS - GOVT. SALES | D | 91989.00 | 14022.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 77898.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 69.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Pswc,Budhalada Vide Bill No. Skt/F/20-21/0330 Dated 19-Mar-21 Instrument No.: |
|||||||||||||||||||||||||||
| 20/03/21 | H/SGM/03/0680 | SUNDRY DEBTORS - GOVT. SALES | D | 1516100.00 | 72141.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 12500.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1136.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1430323.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Orissa,Koraput Vide Bill No. Sgm/G0274/20 Dated 20-Mar-21 Instrument No.: |
|||||||||||||||||||||||||||
| 20/03/21 | H/SGM/03/0682 | SUNDRY DEBTORS - GOVT. SALES | D | 1516100.00 | 72141.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 12500.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1136.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1430323.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Orissa,Keonjhar Vide Bill No. Sgm/G0275/20 Dated 20-Mar-21 Instrument No.: |
|||||||||||||||||||||||||||
| 20/03/21 | H/SGM/03/0683 | SUNDRY DEBTORS - GOVT. SALES | D | 2486403.00 | 118311.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 20500.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1863.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 2345729.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Orissa,Koraput Vide Bill No. Sgm/G0276/20 Dated 20-Mar-21 Instrument No.: |
|||||||||||||||||||||||||||
| 20/03/21 | H/SGM/03/0684 | SUNDRY DEBTORS - GOVT. SALES | D | 545795.00 | 25971.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 4500.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 408.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 514916.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Orissa,Koraput Vide Bill No. Sgm/G0277/20 Dated 20-Mar-21 Instrument No.: |
|||||||||||||||||||||||||||
| 20/03/21 | H/SGM/03/0687 | SUNDRY DEBTORS - GOVT. SALES | D | 1460890.00 | 69515.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1095.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1373110.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Fci-Tohana Vide Bill No. Sgm/G0278/20 Dated 20-Mar-21 Instrument No.: |
|||||||||||||||||||||||||||
| 20/03/21 | H/SGM/03/0688 | SUNDRY DEBTORS - GOVT. SALES | D | 1460890.00 | 69515.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1095.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1373110.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Fci-Tohana Vide Bill No. Sgm/G0279/20 Dated 20-Mar-21 Instrument No.: |
|||||||||||||||||||||||||||
| 20/03/21 | H/SGM/03/0689 | SUNDRY DEBTORS - GOVT. SALES | D | 1460890.00 | 69515.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1095.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1373110.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Fci-Tohana Vide Bill No. Sgm/G0280/20 Dated 20-Mar-21 Instrument No.: |
|||||||||||||||||||||||||||
| 20/03/21 | H/SGM/03/0690 | SUNDRY DEBTORS - GOVT. SALES | D | 700008.00 | 33309.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 2477.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 524.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 657948.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 5750.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Fci, Bhiwani Vide Bill No. Sgm/G0281/20 Dated 20-Mar-21 Instrument No.: |
|||||||||||||||||||||||||||
| 20/03/21 | H/SGM/03/0691 | SUNDRY DEBTORS - GOVT. SALES | D | 760880.00 | 36206.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 2693.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 570.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 715161.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 6250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Fci, Bhiwani Vide Bill No. Sgm/G0282/20 Dated 20-Mar-21 Instrument No.: |
|||||||||||||||||||||||||||
| 20/03/21 | H/SGM/03/0692 | SUNDRY DEBTORS - GOVT. SALES | D | 1460890.00 | 69515.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1095.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1373110.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Fci, Bhiwani Vide Bill No. Sgm/G0283/20 Dated 20-Mar-21 Instrument No.: |
|||||||||||||||||||||||||||
| 20/03/21 | H/SHM/03/0750 | SUNDRY DEBTORS - GOVT. SALES | D | 3183811.00 | 151497.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 26250.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 2387.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 3003677.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tscscl,Hyderabad Vide Bill No. Shm/G1585/20 Dated 20-Mar-21 Instrument No.: |
|||||||||||||||||||||||||||
| 20/03/21 | H/SHM/03/0756 | SUNDRY DEBTORS - GOVT. SALES | D | 1495378.00 | 71156.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1120.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1405932.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pswc,Dhuri-2 Vide Bill No. Shm/G1586/20 Dated 20-Mar-21 Instrument No.: |
|||||||||||||||||||||||||||
| 20/03/21 | H/SHM/03/0757 | SUNDRY DEBTORS - GOVT. SALES | D | 1495378.00 | 71156.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1120.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1405932.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pswc,Dhuri-2 Vide Bill No. Shm/G1587/20 Dated 20-Mar-21 Instrument No.: |
|||||||||||||||||||||||||||
| 20/03/21 | H/SHM/03/0758 | SUNDRY DEBTORS - GOVT. SALES | D | 1495378.00 | 71156.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1120.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1405932.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pswc,Bariwala Muktsar Vide Bill No. Shm/G1588/20 Dated 20-Mar-21 Instrument No.: |
|||||||||||||||||||||||||||
| 20/03/21 | H/SHM/03/0759 | SUNDRY DEBTORS - GOVT. SALES | D | 1495378.00 | 71156.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1120.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1405932.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pswc,Bariwala Muktsar Vide Bill No. Shm/G1589/20 Dated 20-Mar-21 Instrument No.: |
|||||||||||||||||||||||||||
| 20/03/21 | H/SHM/03/0760 | SUNDRY DEBTORS - GOVT. SALES | D | 1495378.00 | 71156.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1120.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1405932.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pswc,Bariwala Muktsar Vide Bill No. Shm/G1590/20 Dated 20-Mar-21 Instrument No.: |
|||||||||||||||||||||||||||
| 20/03/21 | H/SHM/03/0761 | SUNDRY DEBTORS - GOVT. SALES | D | 1495378.00 | 71156.00 | ||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1120.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1405932.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pswc,Bariwala Muktsar Vide Bill No. Shm/G1591/20 Dated 20-Mar-21 Instrument No.: |
|||||||||||||||||||||||||||
| 20/03/21 | H/SHM/03/0765 | SUNDRY DEBTORS - GOVT. SALES | D | 2031575.00 | 96670.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 16750.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1523.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1916632.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tscscl,Hyderabad Vide Bill No. Shm/G1592/20 Dated 20-Mar-21 Instrument No.: |
|||||||||||||||||||||||||||
| 20/03/21 | H/SHM/03/0766 | SUNDRY DEBTORS - GOVT. SALES | D | 2122541.00 | 100998.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 17500.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1591.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 2002452.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tscscl,Hyderabad Vide Bill No. Shm/G1593/20 Dated 20-Mar-21 Instrument No.: |
|||||||||||||||||||||||||||
| 20/03/21 | H/SKT/03/2231 | SUNDRY DEBTORS - GOVT. SALES | D | 1619616.00 | 77067.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5242.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1214.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1523093.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 13000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Hafed,Rohtak Vide Bill No. Skt/G0570/20 Dated 20-Mar-21 Instrument No.: |
|||||||||||||||||||||||||||
| 20/03/21 | H/SKT/03/2232 | SUNDRY DEBTORS - GOVT. SALES | D | 1619616.00 | 77067.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5242.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1214.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1523093.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 13000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Hafed,Rohtak Vide Bill No. Skt/G0571/20 Dated 20-Mar-21 Instrument No.: |
|||||||||||||||||||||||||||
| 20/03/21 | H/SKT/03/2233 | SUNDRY DEBTORS - GOVT. SALES | D | 1619616.00 | 77067.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5242.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1214.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1523093.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 13000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Hafed,Rohtak Vide Bill No. Skt/G0572/20 Dated 20-Mar-21 Instrument No.: |
|||||||||||||||||||||||||||
| 20/03/21 | H/SKT/03/2234 | SUNDRY DEBTORS - GOVT. SALES | D | 1619616.00 | 77067.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5242.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1214.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1523093.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 13000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Hafed,Rohtak Vide Bill No. Skt/G0573/20 Dated 20-Mar-21 Instrument No.: |
|||||||||||||||||||||||||||
| 20/03/21 | H/SKT/03/2236 | SUNDRY DEBTORS - GOVT. SALES | D | 1619616.00 | 77067.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5242.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1214.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1523093.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 13000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Hafed,Rohtak Vide Bill No. Skt/G0574/20 Dated 20-Mar-21 Instrument No.: |
|||||||||||||||||||||||||||
| 21/03/21 | H/SHM/03/0769 | SUNDRY DEBTORS - GOVT. SALES | D | 1516100.00 | 72141.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 12500.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1136.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1430323.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Orissa,Keonjhar Vide Bill No. Shm/G1594/20 Dated 21-Mar-21 Instrument No.: |
|||||||||||||||||||||||||||
| 21/03/21 | H/SHM/03/0770 | SUNDRY DEBTORS - GOVT. SALES | D | 2031575.00 | 96670.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 16750.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1523.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1916632.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tscscl,Hyderabad Vide Bill No. Shm/G1595/20 Dated 21-Mar-21 Instrument No.: |
|||||||||||||||||||||||||||
| 21/03/21 | H/SHM/03/0771 | SUNDRY DEBTORS - GOVT. SALES | D | 2024519.00 | 96334.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1517.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1903866.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Hswc,Jind City Jn Vide Bill No. Shm/G1596/20 Dated 21-Mar-21 Instrument No.: |
|||||||||||||||||||||||||||
| 21/03/21 | H/SHM/03/0773 | SUNDRY DEBTORS - GOVT. SALES | D | 2024519.00 | 96334.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1517.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1903866.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Hswc,Jind City Jn Vide Bill No. Shm/G1597/20 Dated 21-Mar-21 Instrument No.: |
|||||||||||||||||||||||||||
| 21/03/21 | H/SHM/03/0779 | SUNDRY DEBTORS - GOVT. SALES | D | 2429423.00 | 115600.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 7862.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1821.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 2284640.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 19500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Hswc,Jind City Jn Vide Bill No. Shm/G1598/20 Dated 21-Mar-21 Instrument No.: |
|||||||||||||||||||||||||||
| 21/03/21 | H/SHM/03/0810 | SUNDRY DEBTORS - GOVT. SALES | D | 1619616.00 | 77067.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 13000.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5242.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1523093.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1214.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Hswc,Jind City Jn Vide Bill No. Shm/G1599/20 Dated 21-Mar-21 Instrument No.: |
|||||||||||||||||||||||||||
| 21/03/21 | H/SHM/03/0811 | SUNDRY DEBTORS - GOVT. SALES | D | 809808.00 | 38533.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 2621.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 607.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 761547.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 6500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Hswc,Jind City Jn Vide Bill No. Shm/G1600/20 Dated 21-Mar-21 Instrument No.: |
|||||||||||||||||||||||||||
| 21/03/21 | H/SHM/03/0812 | SUNDRY DEBTORS - GOVT. SALES | D | 1214712.00 | 57801.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 3931.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 910.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1142320.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 9750.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Hswc,Jind City Jn Vide Bill No. Shm/G1601/20 Dated 21-Mar-21 Instrument No.: |
|||||||||||||||||||||||||||
| 21/03/21 | H/SHM/03/0813 | SUNDRY DEBTORS - GOVT. SALES | D | 1214712.00 | 57801.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 3931.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 910.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1142320.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 9750.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Hswc,Jind City Jn Vide Bill No. Shm/G1602/20 Dated 21-Mar-21 Instrument No.: |
|||||||||||||||||||||||||||
| 21/03/21 | H/SHM/03/0814 | SUNDRY DEBTORS - GOVT. SALES | D | 2429423.00 | 115600.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 7862.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1821.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 2284640.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 19500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Hswc,Jind City Jn Vide Bill No. Shm/G1603/20 Dated 21-Mar-21 Instrument No.: |
|||||||||||||||||||||||||||
| 21/03/21 | H/SHM/03/0815 | SUNDRY DEBTORS - GOVT. SALES | D | 2429423.00 | 115600.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 7862.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1821.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 2284640.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 19500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Hswc,Jind City Jn Vide Bill No. Shm/G1604/20 Dated 21-Mar-21 Instrument No.: |
|||||||||||||||||||||||||||
| 22/03/21 | H/SGM/03/0748 | SUNDRY DEBTORS - GOVT. SALES | D | 89497.00 | 13642.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 75788.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 67.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Fci-Tohana Vide Bill No. Sgm/F/20-21/0155 Dated 22-Mar-21 Instrument No.: |
|||||||||||||||||||||||||||
| 22/03/21 | H/SGM/03/0749 | SUNDRY DEBTORS - GOVT. SALES | D | 89497.00 | 13642.00 | ||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 67.00 | |||||||||||||||||||||||||
| GOVT. FREIGHT | C | 75788.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Fci-Tohana Vide Bill No. Sgm/F/20-21/0156 Dated 22-Mar-21 Instrument No.: |
|||||||||||||||||||||||||||
| 22/03/21 | H/SGM/03/0750 | SUNDRY DEBTORS - GOVT. SALES | D | 89497.00 | 13642.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 75788.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 67.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Fci-Tohana Vide Bill No. Sgm/F/20-21/0157 Dated 22-Mar-21 Instrument No.: |
|||||||||||||||||||||||||||
| 22/03/21 | H/SGM/03/0751 | SUNDRY DEBTORS - GOVT. SALES | D | 83162.00 | 12676.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 70424.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 62.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Fci, Bhiwani Vide Bill No. Sgm/F/20-21/0153 Dated 22-Mar-21 Instrument No.: |
|||||||||||||||||||||||||||
| 22/03/21 | H/SGM/03/0753 | SUNDRY DEBTORS - GOVT. SALES | D | 83162.00 | 12676.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 70424.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 62.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Fci, Bhiwani Vide Bill No. Sgm/F/20-21/0154 Dated 22-Mar-21 Instrument No.: |
|||||||||||||||||||||||||||
| 22/03/21 | H/SHM/03/0829 | SUNDRY DEBTORS - MARKET SALES | D | 1438471.00 | 68499.00 | ||||||||||||||||||||||
| SALES - NON GOVT. | C | 1369972.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Ravi P. Somaiya Vide Bill No. Shm/20-21/0586 Dated 22-Mar-21 Instrument No.: |
|||||||||||||||||||||||||||
| 22/03/21 | H/SHM/03/0833 | SUNDRY DEBTORS - GOVT. SALES | D | 2024519.00 | 96334.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1517.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1903866.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Hswc,Ambala Cant. Jn. Vide Bill No. Shm/G1605/20 Dated 22-Mar-21 Instrument No.: |
|||||||||||||||||||||||||||
| 22/03/21 | H/SHM/03/0834 | SUNDRY DEBTORS - GOVT. SALES | D | 1183566.00 | 56319.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 3830.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 887.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1113030.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 9500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Hswc,Ambala Cant. Jn. Vide Bill No. Shm/G1606/20 Dated 22-Mar-21 Instrument No.: |
|||||||||||||||||||||||||||
| 22/03/21 | H/SHM/03/0835 | SUNDRY DEBTORS - GOVT. SALES | D | 840955.00 | 40016.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 2722.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 630.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 790837.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 6750.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Hswc,Ambala Cant. Jn. Vide Bill No. Shm/G1607/20 Dated 22-Mar-21 Instrument No.: |
|||||||||||||||||||||||||||
| 23/03/21 | H/SHM/03/0910 | SUNDRY DEBTORS - GOVT. SALES | D | 100434.00 | 15309.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 85050.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 75.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Pswc,Bariwala Muktsar Vide Bill No. Shm/F/20-21/0904 Dated 23-Mar-21 Instrument No.: |
|||||||||||||||||||||||||||
| 23/03/21 | H/SHM/03/0911 | SUNDRY DEBTORS - GOVT. SALES | D | 100434.00 | 15309.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 85050.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 75.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Pswc,Bariwala Muktsar Vide Bill No. Shm/F/20-21/0905 Dated 23-Mar-21 Instrument No.: |
|||||||||||||||||||||||||||
| 23/03/21 | H/SHM/03/0912 | SUNDRY DEBTORS - GOVT. SALES | D | 100434.00 | 15309.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 85050.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 75.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Pswc,Bariwala Muktsar Vide Bill No. Shm/F/20-21/0906 Dated 23-Mar-21 Instrument No.: |
|||||||||||||||||||||||||||
| 23/03/21 | H/SHM/03/0913 | SUNDRY DEBTORS - GOVT. SALES | D | 91996.00 | 14023.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 77904.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 69.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Pswc,Dhuri-2 Vide Bill No. Shm/F/20-21/0907 Dated 23-Mar-21 Instrument No.: |
|||||||||||||||||||||||||||
| 23/03/21 | H/SHM/03/0914 | SUNDRY DEBTORS - GOVT. SALES | D | 100434.00 | 15309.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 85050.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 75.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Pswc,Bariwala Muktsar Vide Bill No. Shm/F/20-21/0903 Dated 23-Mar-21 Instrument No.: |
|||||||||||||||||||||||||||
| 24/03/21 | H/SGM/03/0747 | SUNDRY DEBTORS - GOVT. SALES | D | 2910912.00 | 138511.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 24000.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 2182.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 2746219.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Food, Tohana Vide Bill No. Sgm/G0284/20 Dated 24-Mar-21 Instrument No.: |
|||||||||||||||||||||||||||
| 24/03/21 | H/SGM/03/0754 | SUNDRY DEBTORS - GOVT. SALES | D | 3092843.00 | 147168.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 25500.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 2317.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 2917858.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Food, Tohana Vide Bill No. Sgm/G0285/20 Dated 24-Mar-21 Instrument No.: |
|||||||||||||||||||||||||||
| 24/03/21 | H/SHM/03/0881 | SUNDRY DEBTORS - GOVT. SALES | D | 2017634.00 | 96006.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1512.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1903866.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To A.P.State Civil Supplies,Prakasham Vide Bill No. Shm/G1608/20 Dated 24-Mar-21 Instrument No.: |
|||||||||||||||||||||||||||
| 24/03/21 | H/SHM/03/0882 | SUNDRY DEBTORS - GOVT. SALES | D | 2017634.00 | 96006.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1512.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1903866.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To A.P.State Civil Supplies,Prakasham Vide Bill No. Shm/G1609/20 Dated 24-Mar-21 Instrument No.: |
|||||||||||||||||||||||||||
| 24/03/21 | H/SHM/03/0894 | SUNDRY DEBTORS - GOVT. SALES | D | 2514283.00 | 119639.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 20250.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 2372510.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1884.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To A.P.State Civil Supplies,Prakasham Vide Bill No. Shm/G1610/20 Dated 24-Mar-21 Instrument No.: |
|||||||||||||||||||||||||||
| 24/03/21 | H/SHM/03/0915 | SUNDRY DEBTORS - GOVT. SALES | D | 91996.00 | 14023.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 77904.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 69.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Pswc,Dhuri-2 Vide Bill No. Shm/F/20-21/0908 Dated 24-Mar-21 Instrument No.: |
|||||||||||||||||||||||||||
| 24/03/21 | H/SHM/03/0917 | SUNDRY DEBTORS - GOVT. SALES | D | 2669485.00 | 127023.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 21500.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 2000.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 2518962.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To A.P.State Civil Supplies,Prakasham Vide Bill No. Shm/G1611/20 Dated 24-Mar-21 Instrument No.: |
|||||||||||||||||||||||||||
| 24/03/21 | H/SHM/03/0966 | SUNDRY DEBTORS - GOVT. SALES | D | 191946.00 | 29258.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 162544.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 144.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Hswc,Ambala Cant. Jn. Vide Bill No. Shm/F/20-21/0913 Dated 24-Mar-21 Instrument No.: |
|||||||||||||||||||||||||||
| 24/03/21 | H/SKT/03/2412 | SUNDRY DEBTORS - MARKET SALES | D | 2327957.00 | 110772.00 | ||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1745.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 2215440.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Apple Print Pack (P) Ltd. Vide Bill No. Skt/20-21/0400 Dated 24-Mar-21 Instrument No.: |
|||||||||||||||||||||||||||
| 25/03/21 | H/SHM/03/0931 | SUNDRY DEBTORS - GOVT. SALES | D | 2024519.00 | 96334.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1517.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1903866.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Hswc,Ambala Cant. Jn. Vide Bill No. Shm/G1612/20 Dated 25-Mar-21 Instrument No.: |
|||||||||||||||||||||||||||
| 25/03/21 | H/SHM/03/0932 | SUNDRY DEBTORS - GOVT. SALES | D | 2024519.00 | 96334.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1517.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1903866.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Hswc,Ambala Cant. Jn. Vide Bill No. Shm/G1613/20 Dated 25-Mar-21 Instrument No.: |
|||||||||||||||||||||||||||
| 25/03/21 | H/SHM/03/0936 | SUNDRY DEBTORS - GOVT. SALES | D | 2514283.00 | 119639.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 20250.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1884.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 2372510.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To A.P.State Civil Supplies,Prakasham Vide Bill No. Shm/G1614/20 Dated 25-Mar-21 Instrument No.: |
|||||||||||||||||||||||||||
| 25/03/21 | H/SHM/03/0952 | SUNDRY DEBTORS - GOVT. SALES | D | 191946.00 | 29258.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 162544.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 144.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Hswc,Jind City Vide Bill No. Shm/F/20-21/0909 Dated 25-Mar-21 Instrument No.: |
|||||||||||||||||||||||||||
| 25/03/21 | H/SHM/03/0953 | SUNDRY DEBTORS - GOVT. SALES | D | 191946.00 | 29258.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 162544.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 144.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Hswc,Jind City Vide Bill No. Shm/F/20-21/0910 Dated 25-Mar-21 Instrument No.: |
|||||||||||||||||||||||||||
| 25/03/21 | H/SHM/03/0954 | SUNDRY DEBTORS - GOVT. SALES | D | 182949.00 | 27887.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 154925.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 137.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Hswc,Jind City Vide Bill No. Shm/F/20-21/0911 Dated 25-Mar-21 Instrument No.: |
|||||||||||||||||||||||||||
| 25/03/21 | H/SHM/03/0955 | SUNDRY DEBTORS - GOVT. SALES | D | 191946.00 | 29258.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 162544.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 144.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Hswc,Jind City Vide Bill No. Shm/F/20-21/0912 Dated 25-Mar-21 Instrument No.: |
|||||||||||||||||||||||||||
| 25/03/21 | H/SKT/03/2432 | SUNDRY DEBTORS - GOVT. SALES | D | 2483242.00 | 118161.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 20000.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1861.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 2343220.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Food And Supplies,Kurukshetra Vide Bill No. Skt/G0575/20 Dated 25-Mar-21 Instrument No.: |
|||||||||||||||||||||||||||
| 25/03/21 | H/SKT/03/2464 | SUNDRY DEBTORS - GOVT. SALES | D | 191946.00 | 29258.00 | ||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 144.00 | |||||||||||||||||||||||||
| GOVT. FREIGHT | C | 162544.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Hafed,Rohtak Vide Bill No. Skt/F/20-21/0331 Dated 25-Mar-21 Instrument No.: |
|||||||||||||||||||||||||||
| 25/03/21 | H/SKT/03/2465 | SUNDRY DEBTORS - GOVT. SALES | D | 191946.00 | 29258.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 162544.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 144.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Hafed,Rohtak Vide Bill No. Skt/F/20-21/0332 Dated 25-Mar-21 Instrument No.: |
|||||||||||||||||||||||||||
| 26/03/21 | H/SHM/03/0967 | SUNDRY DEBTORS - GOVT. SALES | D | 191946.00 | 29258.00 | ||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 144.00 | |||||||||||||||||||||||||
| GOVT. FREIGHT | C | 162544.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Hswc,Ambala Cant. Jn. Vide Bill No. Shm/F/20-21/0914 Dated 26-Mar-21 Instrument No.: |
|||||||||||||||||||||||||||
| 26/03/21 | H/SKT/03/2512 | SUNDRY DEBTORS - MARKET SALES | D | 1844852.00 | 87784.00 | ||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1383.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 1755685.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Bhagwati Bardana Trading (P) Ltd (Delhi) Vide Bill No. Skt/20-21/0404 Dated 26-Mar-21 Instrument No.: |
|||||||||||||||||||||||||||
| 26/03/21 | H/SKT/03/2571 | ANDHRA BANK A/C NO. 102313100000690 | C | 4000000.00 | 4000000.00 | ||||||||||||||||||||||
| Narration :Being Online Payment Made For Goods And Services Tax Against Cpin-21031900295168 Instrument No.: |
|||||||||||||||||||||||||||
| 27/03/21 | H/SGM/03/0791 | SUNDRY DEBTORS - GOVT. SALES | D | 60644.00 | 2886.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 500.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 45.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 57213.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Food, Tohana Vide Bill No. Sgm/G0286/20 Dated 27-Mar-21 Instrument No.: |
|||||||||||||||||||||||||||
| 27/03/21 | H/SGM/03/0792 | SUNDRY DEBTORS - GOVT. SALES | D | 1516100.00 | 72141.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 12500.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1136.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1430323.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Food,Bhattu Vide Bill No. Sgm/G0287/20 Dated 27-Mar-21 Instrument No.: |
|||||||||||||||||||||||||||
| 27/03/21 | H/SGM/03/0793 | SUNDRY DEBTORS - GOVT. SALES | D | 60644.00 | 2886.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 500.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 45.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 57213.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Food,Uchana Vide Bill No. Sgm/G0288/20 Dated 27-Mar-21 Instrument No.: |
|||||||||||||||||||||||||||
| 27/03/21 | H/SHM/03/1185 | SUNDRY DEBTORS - GOVT. SALES | D | 1495378.00 | 71156.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1120.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1405932.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pswc,Fatehgarh Churian Vide Bill No. Shm/G1615/20 Dated 27-Mar-21 Instrument No.: |
|||||||||||||||||||||||||||
| 27/03/21 | H/SHM/03/1186 | SUNDRY DEBTORS - GOVT. SALES | D | 1495378.00 | 71156.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1120.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1405932.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pswc,Fatehgarh Churian Vide Bill No. Shm/G1616/20 Dated 27-Mar-21 Instrument No.: |
|||||||||||||||||||||||||||
| 27/03/21 | H/SHM/03/1187 | SUNDRY DEBTORS - GOVT. SALES | D | 623074.00 | 29648.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 2154.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 467.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 585805.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 5000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pswc,Fatehgarh Churian Vide Bill No. Shm/G1617/20 Dated 27-Mar-21 Instrument No.: |
|||||||||||||||||||||||||||
| 27/03/21 | H/SHM/03/1188 | SUNDRY DEBTORS - GOVT. SALES | D | 872303.00 | 41507.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 3016.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 653.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 820127.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 7000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pswc,Fatehgarh Churian Vide Bill No. Shm/G1618/20 Dated 27-Mar-21 Instrument No.: |
|||||||||||||||||||||||||||
| 27/03/21 | H/SHM/03/1189 | SUNDRY DEBTORS - GOVT. SALES | D | 1495378.00 | 71156.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1120.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1405932.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pswc,Lehragaga Vide Bill No. Shm/G1619/20 Dated 27-Mar-21 Instrument No.: |
|||||||||||||||||||||||||||
| 27/03/21 | H/SHM/03/1190 | SUNDRY DEBTORS - GOVT. SALES | D | 1495378.00 | 71156.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1120.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1405932.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pswc, Tapa Vide Bill No. Shm/G1620/20 Dated 27-Mar-21 Instrument No.: |
|||||||||||||||||||||||||||
| 27/03/21 | H/SHM/03/1191 | SUNDRY DEBTORS - GOVT. SALES | D | 1152687.00 | 54849.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 3985.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 864.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1083739.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 9250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To M.P.State Civil Supplies, Tihi Vide Bill No. Shm/G1621/20 Dated 27-Mar-21 Instrument No.: |
|||||||||||||||||||||||||||
| 27/03/21 | H/SHM/03/1192 | SUNDRY DEBTORS - GOVT. SALES | D | 342692.00 | 16307.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 1185.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 257.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 322193.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 2750.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To M.P.State Civil Supplies, Tihi Vide Bill No. Shm/G1622/20 Dated 27-Mar-21 Instrument No.: |
|||||||||||||||||||||||||||
| 27/03/21 | H/SHM/03/1193 | SUNDRY DEBTORS - GOVT. SALES | D | 1495378.00 | 71156.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1120.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1405932.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To M.P. State Civil Supplies, Malanpur Vide Bill No. Shm/G1623/20 Dated 27-Mar-21 Instrument No.: |
|||||||||||||||||||||||||||
| 27/03/21 | H/SHM/03/1194 | SUNDRY DEBTORS - GOVT. SALES | D | 1495378.00 | 71156.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1405932.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1120.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To M.P. State Civil Supplies, Malanpur Vide Bill No. Shm/G1624/20 Dated 27-Mar-21 Instrument No.: |
|||||||||||||||||||||||||||
| 27/03/21 | H/SHM/03/1195 | SUNDRY DEBTORS - GOVT. SALES | D | 1495378.00 | 71156.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1120.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1405932.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To M.P. State Civil Supplies, Malanpur Vide Bill No. Shm/G1625/20 Dated 27-Mar-21 Instrument No.: |
|||||||||||||||||||||||||||
| 27/03/21 | H/SHM/03/1196 | SUNDRY DEBTORS - GOVT. SALES | D | 1495378.00 | 71156.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1120.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1405932.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To M.P. State Civil Supplies, Malanpur Vide Bill No. Shm/G1626/20 Dated 27-Mar-21 Instrument No.: |
|||||||||||||||||||||||||||
| 27/03/21 | H/SHM/03/1197 | SUNDRY DEBTORS - GOVT. SALES | D | 1495378.00 | 71156.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1120.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1405932.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To M.P. State Civil Supplies, Malanpur Vide Bill No. Shm/G1627/20 Dated 27-Mar-21 Instrument No.: |
|||||||||||||||||||||||||||
| 27/03/21 | H/SHM/03/1198 | SUNDRY DEBTORS - GOVT. SALES | D | 1495378.00 | 71156.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1120.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1405932.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To M.P. State Civil Supplies, Malanpur Vide Bill No. Shm/G1628/20 Dated 27-Mar-21 Instrument No.: |
|||||||||||||||||||||||||||
| 27/03/21 | H/SHM/03/1199 | SUNDRY DEBTORS - GOVT. SALES | D | 1495378.00 | 71156.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1120.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1405932.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To M.P. State Civil Supplies, Malanpur Vide Bill No. Shm/G1629/20 Dated 27-Mar-21 Instrument No.: |
|||||||||||||||||||||||||||
| 27/03/21 | H/SKT/03/2576 | SUNDRY DEBTORS - GOVT. SALES | D | 2793648.00 | 132931.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 22500.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 2094.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 2636123.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To A.P.State Civil Supplies,Prakasham Vide Bill No. Skt/G0576/20 Dated 27-Mar-21 Instrument No.: |
|||||||||||||||||||||||||||
| 27/03/21 | H/SKT/03/2577 | SUNDRY DEBTORS - GOVT. SALES | D | 2793648.00 | 132931.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 22500.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 2094.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 2636123.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To A.P.State Civil Supplies,Prakasham Vide Bill No. Skt/G0577/20 Dated 27-Mar-21 Instrument No.: |
|||||||||||||||||||||||||||
| 27/03/21 | H/SKT/03/2582 | SUNDRY DEBTORS - GOVT. SALES | D | 2793648.00 | 132931.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 22500.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 2094.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 2636123.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To A.P.State Civil Supplies,Prakasham Vide Bill No. Skt/G0578/20 Dated 27-Mar-21 Instrument No.: |
|||||||||||||||||||||||||||
| 27/03/21 | H/SKT/03/2607 | SUNDRY DEBTORS - GOVT. SALES | D | 1210581.00 | 57604.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 9750.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 907.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1142320.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Food And Supplies,Kurukshetra Vide Bill No. Skt/G0579/20 Dated 27-Mar-21 Instrument No.: |
|||||||||||||||||||||||||||
| 27/03/21 | H/SKT/03/2608 | SUNDRY DEBTORS - MARKET SALES | D | 1250550.00 | 59550.00 | ||||||||||||||||||||||
| SALES - NON GOVT. | C | 1191000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Suryodayjute & Polymers Vide Bill No. Skt/20-21/0407 Dated 27-Mar-21 Instrument No.: |
|||||||||||||||||||||||||||
| 27/03/21 | H/SKT/03/2609 | SUNDRY DEBTORS - GOVT. SALES | D | 310406.00 | 14770.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 2500.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 233.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 292903.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Food And Supplies,Kurukshetra Vide Bill No. Skt/G0580/20 Dated 27-Mar-21 Instrument No.: |
|||||||||||||||||||||||||||
| 27/03/21 | H/SKT/03/2610 | SUNDRY DEBTORS - GOVT. SALES | D | 2180252.00 | 103744.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 7056.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1634.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 2050318.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 17500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To M.P. State Civil Supplies,Vikram Nagar Vide Bill No. Skt/G0581/20 Dated 27-Mar-21 Instrument No.: |
|||||||||||||||||||||||||||
| 27/03/21 | H/SKT/03/2611 | SUNDRY DEBTORS - GOVT. SALES | D | 2180252.00 | 103744.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 7056.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1634.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 2050318.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 17500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To M.P. State Civil Supplies,Vikram Nagar Vide Bill No. Skt/G0582/20 Dated 27-Mar-21 Instrument No.: |
|||||||||||||||||||||||||||
| 27/03/21 | H/SKT/03/2612 | SUNDRY DEBTORS - GOVT. SALES | D | 2180252.00 | 103744.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 7056.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1634.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 2050318.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 17500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To M.P. State Civil Supplies,Vikram Nagar Vide Bill No. Skt/G0583/20 Dated 27-Mar-21 Instrument No.: |
|||||||||||||||||||||||||||
| 27/03/21 | H/SKT/03/2613 | SUNDRY DEBTORS - GOVT. SALES | D | 1557323.00 | 74103.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5040.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1167.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1464513.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To M.P. State Civil Supplies,Vikram Nagar Vide Bill No. Skt/G0584/20 Dated 27-Mar-21 Instrument No.: |
|||||||||||||||||||||||||||
| 28/03/21 | H/SGM/03/0809 | SUNDRY DEBTORS - GOVT. SALES | D | 654076.00 | 31124.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 2117.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 490.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 615095.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 5250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To M.P. State Civil Supplies,Vikram Nagar Vide Bill No. Sgm/G0289/20 Dated 28-Mar-21 Instrument No.: |
|||||||||||||||||||||||||||
| 28/03/21 | H/SGM/03/0810 | SUNDRY DEBTORS - GOVT. SALES | D | 1370444.00 | 65211.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 4435.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1027.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1288771.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 11000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To M.P. State Civil Supplies,Vikram Nagar Vide Bill No. Sgm/G0290/20 Dated 28-Mar-21 Instrument No.: |
|||||||||||||||||||||||||||
| 28/03/21 | H/SGM/03/0811 | SUNDRY DEBTORS - GOVT. SALES | D | 2024519.00 | 96334.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1517.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1903866.00 | |||||||||||||||||||||||||
| 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. Sgm/G0291/20 Dated 28-Mar-21 Instrument No.: |
|||||||||||||||||||||||||||
| 28/03/21 | H/SGM/03/0812 | SUNDRY DEBTORS - GOVT. SALES | D | 2024519.00 | 96334.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1903866.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1517.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To M.P. State Civil Supplies,Vikram Nagar Vide Bill No. Sgm/G0292/20 Dated 28-Mar-21 Instrument No.: |
|||||||||||||||||||||||||||
| 28/03/21 | H/SGM/03/0813 | SUNDRY DEBTORS - GOVT. SALES | D | 2024519.00 | 96334.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1517.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1903866.00 | |||||||||||||||||||||||||
| 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. Sgm/G0293/20 Dated 28-Mar-21 Instrument No.: |
|||||||||||||||||||||||||||
| 28/03/21 | H/SGM/03/0814 | SUNDRY DEBTORS - GOVT. SALES | D | 2789624.00 | 132740.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 23000.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 2091.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 2631793.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Food,Uchana Vide Bill No. Sgm/G0294/20 Dated 28-Mar-21 Instrument No.: |
|||||||||||||||||||||||||||
| 28/03/21 | H/SGM/03/0852 | SUNDRY DEBTORS - GOVT. SALES | D | 206476.00 | 31473.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 174848.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 155.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form M.P. State Civil Supplies,Vikram Nagar Vide Bill No. Sgm/F/20-21/0159 Dated 28-Mar-21 Instrument No.: |
|||||||||||||||||||||||||||
| 28/03/21 | H/SGM/03/0905 | SUNDRY DEBTORS - GOVT. SALES | D | 206476.00 | 31473.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 174848.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 155.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form M.P. State Civil Supplies,Vikram Nagar Vide Bill No. Sgm/F/20-21/0158 Dated 28-Mar-21 Instrument No.: |
|||||||||||||||||||||||||||
| 28/03/21 | H/SHM/03/1226 | SUNDRY DEBTORS - GOVT. SALES | D | 311538.00 | 14824.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 1077.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 234.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 292903.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 2500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To M.P. State Civil Supplies, Malanpur Vide Bill No. Shm/G1630/20 Dated 28-Mar-21 Instrument No.: |
|||||||||||||||||||||||||||
| 28/03/21 | H/SHM/03/1227 | SUNDRY DEBTORS - GOVT. SALES | D | 1183842.00 | 56332.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 4093.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 887.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1113030.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 9500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To M.P. State Civil Supplies, Malanpur Vide Bill No. Shm/G1631/20 Dated 28-Mar-21 Instrument No.: |
|||||||||||||||||||||||||||
| 28/03/21 | H/SHM/03/1228 | SUNDRY DEBTORS - GOVT. SALES | D | 1495378.00 | 71156.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1120.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1405932.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To M.P. State Civil Supplies, Malanpur Vide Bill No. Shm/G1632/20 Dated 28-Mar-21 Instrument No.: |
|||||||||||||||||||||||||||
| 28/03/21 | H/SHM/03/1229 | SUNDRY DEBTORS - GOVT. SALES | D | 1495378.00 | 71156.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1120.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1405932.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To M.P. State Civil Supplies, Malanpur Vide Bill No. Shm/G1633/20 Dated 28-Mar-21 Instrument No.: |
|||||||||||||||||||||||||||
| 28/03/21 | H/SHM/03/1230 | SUNDRY DEBTORS - GOVT. SALES | D | 1495378.00 | 71156.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1120.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1405932.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To M.P. State Civil Supplies, Malanpur Vide Bill No. Shm/G1634/20 Dated 28-Mar-21 Instrument No.: |
|||||||||||||||||||||||||||
| 28/03/21 | H/SKT/03/2737 | SUNDRY DEBTORS - GOVT. SALES | D | 206476.00 | 31473.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 174848.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 155.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Mp State Civil Supplies Corporation Limited Vide Bill No. Skt/F/20-21/0333 Dated 28-Mar-21 Instrument No.: |
|||||||||||||||||||||||||||
| 28/03/21 | H/SKT/03/2738 | SUNDRY DEBTORS - GOVT. SALES | D | 196796.00 | 29997.00 | ||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 147.00 | |||||||||||||||||||||||||
| GOVT. FREIGHT | C | 166652.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Mp State Civil Supplies Corporation Limited Vide Bill No. Skt/F/20-21/0334 Dated 28-Mar-21 Instrument No.: |
|||||||||||||||||||||||||||
| 30/03/21 | H/SHM/03/1280 | SUNDRY DEBTORS - GOVT. SALES | D | 1495378.00 | 71156.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1120.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1405932.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To M.P. State Civil Supplies, Malanpur Vide Bill No. Shm/G1635/20 Dated 30-Mar-21 Instrument No.: |
|||||||||||||||||||||||||||
| 30/03/21 | H/SHM/03/1370 | SUNDRY DEBTORS - GOVT. SALES | D | 91987.00 | 14021.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 77897.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 69.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Pswc,Lehragaga Vide Bill No. Shm/F/20-21/0915 Dated 30-Mar-21 Instrument No.: |
|||||||||||||||||||||||||||
| 30/03/21 | H/SHM/03/1371 | SUNDRY DEBTORS - GOVT. SALES | D | 99161.00 | 15115.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 83972.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 74.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form M.P.State Civil Supplies, Tihi Vide Bill No. Shm/F/20-21/0916 Dated 30-Mar-21 Instrument No.: |
|||||||||||||||||||||||||||
| 30/03/21 | H/SHM/03/1372 | SUNDRY DEBTORS - GOVT. SALES | D | 94405.00 | 14390.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 79944.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 71.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Pswc, Tapa Vide Bill No. Shm/F/20-21/0917 Dated 30-Mar-21 Instrument No.: |
|||||||||||||||||||||||||||
| 30/03/21 | H/SHM/03/1447 | SUNDRY DEBTORS - GOVT. SALES | D | 78485.00 | 11963.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 66463.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 59.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form M.P. State Civil Supplies, Malanpur Vide Bill No. Shm/F/20-21/0918 Dated 30-Mar-21 Instrument No.: |
|||||||||||||||||||||||||||
| 30/03/21 | H/SHM/03/1448 | SUNDRY DEBTORS - GOVT. SALES | D | 78485.00 | 11963.00 | ||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 59.00 | |||||||||||||||||||||||||
| GOVT. FREIGHT | C | 66463.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form M.P. State Civil Supplies, Malanpur Vide Bill No. Shm/F/20-21/0919 Dated 30-Mar-21 Instrument No.: |
|||||||||||||||||||||||||||
| 30/03/21 | H/SHM/03/1449 | SUNDRY DEBTORS - GOVT. SALES | D | 78485.00 | 11963.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 66463.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 59.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form M.P. State Civil Supplies, Malanpur Vide Bill No. Shm/F/20-21/0920 Dated 30-Mar-21 Instrument No.: |
|||||||||||||||||||||||||||
| 30/03/21 | H/SHM/03/1450 | SUNDRY DEBTORS - GOVT. SALES | D | 78485.00 | 11963.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 66463.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 59.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form M.P. State Civil Supplies, Malanpur Vide Bill No. Shm/F/20-21/0921 Dated 30-Mar-21 Instrument No.: |
|||||||||||||||||||||||||||
| 30/03/21 | H/SHM/03/1451 | SUNDRY DEBTORS - GOVT. SALES | D | 78485.00 | 11963.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 66463.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 59.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form M.P. State Civil Supplies, Malanpur Vide Bill No. Shm/F/20-21/0922 Dated 30-Mar-21 Instrument No.: |
|||||||||||||||||||||||||||
| 30/03/21 | H/SHM/03/1452 | SUNDRY DEBTORS - GOVT. SALES | D | 78485.00 | 11963.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 66463.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 59.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form M.P. State Civil Supplies, Malanpur Vide Bill No. Shm/F/20-21/0923 Dated 30-Mar-21 Instrument No.: |
|||||||||||||||||||||||||||
| 30/03/21 | H/SHM/03/1453 | SUNDRY DEBTORS - GOVT. SALES | D | 78485.00 | 11963.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 66463.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 59.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form M.P. State Civil Supplies, Malanpur Vide Bill No. Shm/F/20-21/0924 Dated 30-Mar-21 Instrument No.: |
|||||||||||||||||||||||||||
| 30/03/21 | H/SHM/03/1454 | SUNDRY DEBTORS - GOVT. SALES | D | 78485.00 | 11963.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 66463.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 59.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form M.P. State Civil Supplies, Malanpur Vide Bill No. Shm/F/20-21/0925 Dated 30-Mar-21 Instrument No.: |
|||||||||||||||||||||||||||
| 30/03/21 | H/SHM/03/1455 | SUNDRY DEBTORS - GOVT. SALES | D | 78485.00 | 11963.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 66463.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 59.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form M.P. State Civil Supplies, Malanpur Vide Bill No. Shm/F/20-21/0926 Dated 30-Mar-21 Instrument No.: |
|||||||||||||||||||||||||||
| 30/03/21 | H/SHM/03/1456 | SUNDRY DEBTORS - GOVT. SALES | D | 78485.00 | 11963.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 66463.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 59.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form M.P. State Civil Supplies, Malanpur Vide Bill No. Shm/F/20-21/0927 Dated 30-Mar-21 Instrument No.: |
|||||||||||||||||||||||||||
| 30/03/21 | H/SHM/03/1457 | SUNDRY DEBTORS - GOVT. SALES | D | 78485.00 | 11963.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 66463.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 59.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form M.P. State Civil Supplies, Malanpur Vide Bill No. Shm/F/20-21/0928 Dated 30-Mar-21 Instrument No.: |
|||||||||||||||||||||||||||
| 30/03/21 | H/SKT/03/2816 | CGST - REVERSE PAYABLE | D | 215209.00 | 6500000.00 | ||||||||||||||||||||||
| SGST - REVERSE PAYABLE | D | 215209.00 | |||||||||||||||||||||||||
| ANDHRA BANK (CA) -A/C NO.102311100001963 | C | 6930418.00 | |||||||||||||||||||||||||
| Narration :Being Amount Paid To Cgst / Sgst Reverse Payable & Igst Payable Vide Gst/21031900316915 Instrument No.: |
|||||||||||||||||||||||||||
| 31/03/21 | H/SGM/03/0856 | SUNDRY DEBTORS - GOVT. SALES | D | 181932.00 | 8657.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 1500.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 136.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 171639.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Food,Uchana Vide Bill No. Sgm/G0295/20 Dated 31-Mar-21 Instrument No.: |
|||||||||||||||||||||||||||
| 31/03/21 | H/SGM/03/0857 | SUNDRY DEBTORS - GOVT. SALES | D | 1243202.00 | 59156.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 10250.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 932.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1172864.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Food,Uchana Vide Bill No. Sgm/G0296/20 Dated 31-Mar-21 Instrument No.: |
|||||||||||||||||||||||||||
| 31/03/21 | H/SGM/03/0858 | SUNDRY DEBTORS - GOVT. SALES | D | 1000627.00 | 47614.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 8250.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 750.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 944013.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Food,Uchana Vide Bill No. Sgm/G0297/20 Dated 31-Mar-21 Instrument No.: |
|||||||||||||||||||||||||||
| 31/03/21 | H/SGM/03/0859 | SUNDRY DEBTORS - GOVT. SALES | D | 2425760.00 | 115426.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 20000.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1818.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 2288516.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Food,Uchana Vide Bill No. Sgm/G0298/20 Dated 31-Mar-21 Instrument No.: |
|||||||||||||||||||||||||||
| 31/03/21 | H/SGM/03/0860 | SUNDRY DEBTORS - GOVT. SALES | D | 2577370.00 | 122640.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 21250.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1932.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 2431548.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tscscl,Hyderabad Vide Bill No. Sgm/G0299/20 Dated 31-Mar-21 Instrument No.: |
|||||||||||||||||||||||||||
| 31/03/21 | H/SGM/03/0862 | SUNDRY DEBTORS - GOVT. SALES | D | 2516727.00 | 119755.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 20750.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1887.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 2374335.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tscscl,Hyderabad Vide Bill No. Sgm/G0300/20 Dated 31-Mar-21 Instrument No.: |
|||||||||||||||||||||||||||
| 31/03/21 | H/SHM/03/1458 | SUNDRY DEBTORS - GOVT. SALES | D | 91991.00 | 14022.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 77900.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 69.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Pswc,Fatehgarh Churian Vide Bill No. Shm/F/20-21/0929 Dated 31-Mar-21 Instrument No.: |
|||||||||||||||||||||||||||
| 31/03/21 | H/SHM/03/1459 | SUNDRY DEBTORS - GOVT. SALES | D | 91991.00 | 14022.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 77900.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 69.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Pswc,Fatehgarh Churian Vide Bill No. Shm/F/20-21/0930 Dated 31-Mar-21 Instrument No.: |
|||||||||||||||||||||||||||
| 31/03/21 | H/SHM/03/1460 | SUNDRY DEBTORS - GOVT. SALES | D | 91991.00 | 14022.00 | ||||||||||||||||||||||
| GOVT. FREIGHT | C | 77900.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 69.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Govt. Freight Form Pswc,Fatehgarh Churian Vide Bill No. Shm/F/20-21/0931 Dated 31-Mar-21 Instrument No.: |
|||||||||||||||||||||||||||
| 31/03/21 | H/SKT/03/2725 | SUNDRY DEBTORS - GOVT. SALES | D | 651851.00 | 31018.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 5250.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 488.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 615095.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Food And Supplies,Kurukshetra Vide Bill No. Skt/G0585/20 Dated 31-Mar-21 Instrument No.: |
|||||||||||||||||||||||||||
| 31/03/21 | H/SKT/03/2746 | SUNDRY DEBTORS - GOVT. SALES | D | 1495378.00 | 71156.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1120.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1405932.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Fci-Jamalpur Vide Bill No. Skt/G0586/20 Dated 31-Mar-21 Instrument No.: |
|||||||||||||||||||||||||||
| 31/03/21 | H/SKT/03/2747 | SUNDRY DEBTORS - GOVT. SALES | D | 1495378.00 | 71156.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1120.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1405932.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Fci,Phagwara Vide Bill No. Skt/G0587/20 Dated 31-Mar-21 Instrument No.: |
|||||||||||||||||||||||||||
| 31/03/21 | H/SKT/03/2748 | SUNDRY DEBTORS - GOVT. SALES | D | 1495378.00 | 71156.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1120.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1405932.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Fci,Phagwara Vide Bill No. Skt/G0588/20 Dated 31-Mar-21 Instrument No.: |
|||||||||||||||||||||||||||
| 31/03/21 | H/SKT/03/2826 | INTEREST - OTHERS | D | 900.00 | 6600000.00 | ||||||||||||||||||||||
| ANDHRA BANK (CA) -A/C NO.102311100001963 | C | 6600900.00 | |||||||||||||||||||||||||
| Narration :Being Amount Paid To Igst-Payable Vide Gst/21031900324011 Instrument No.: |
|||||||||||||||||||||||||||
| TRANSACTION TOTAL : | 70901915.00 | 219125868.75 | |||||||||||||||||||||||||
| Closing Balance | 282053159.49 | ||||||||||||||||||||||||||