MURLIDHAR RATANLAL EXPORTS LIMITED
UNIT: M.R.E.L (CONSOLIDATED)
15B, Hemanta Basu Sarani, Kolkata-700001.
General Ledger From 01-APR-17 To 31-MAR-18
1
11 August 2022
Page No.
Of
641
Ledger Name :
PURCHASE OF RAW JUTE
Dr Amount
Cr Amount
Vch Date
Vch No
Opening Balance
0.00
378555.00
01/04/17
F/HJM/04/0002
PROVISIONAL CREDITORS FOR RAW JUTE
C
378555.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1 Dated 01-Apr-17
Instrument No.:
484440.00
01/04/17
F/HJM/04/0003
PROVISIONAL CREDITORS FOR RAW JUTE
C
484440.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2 Dated 01-Apr-17
Instrument No.:
484880.00
01/04/17
F/HJM/04/0004
PROVISIONAL CREDITORS FOR RAW JUTE
C
484880.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 3 Dated 01-Apr-17
Instrument No.:
331899.00
01/04/17
F/HJM/04/0005
PROVISIONAL CREDITORS FOR RAW JUTE
C
331899.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 4 Dated 01-Apr-17
Instrument No.:
357273.00
01/04/17
F/HJM/04/0006
PROVISIONAL CREDITORS FOR RAW JUTE
C
357273.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 5 Dated 01-Apr-17
Instrument No.:
350221.00
01/04/17
F/HJM/04/0007
PROVISIONAL CREDITORS FOR RAW JUTE
C
350221.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 6 Dated 01-Apr-17
Instrument No.:
466410.00
01/04/17
F/BAR/04/0018
PROVISIONAL CREDITORS FOR RAW JUTE
C
466410.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1 Dated 01-Apr-17
Instrument No.:
363952.00
01/04/17
F/IJM/04/0023
PROVISIONAL CREDITORS FOR RAW JUTE
C
363952.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1 Dated 01-Apr-17
Instrument No.:
323697.00
01/04/17
F/GJM/04/0080
PROVISIONAL CREDITORS FOR RAW JUTE
C
323697.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1 Dated 01-Apr-17
Instrument No.:
580813.00
01/04/17
F/GJM/04/0081
PROVISIONAL CREDITORS FOR RAW JUTE
C
580813.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2 Dated 01-Apr-17
Instrument No.:
395507.00
02/04/17
F/HJM/04/0008
PROVISIONAL CREDITORS FOR RAW JUTE
C
395507.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 7 Dated 02-Apr-17
Instrument No.:
384857.00
02/04/17
F/HJM/04/0009
PROVISIONAL CREDITORS FOR RAW JUTE
C
384857.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 8 Dated 02-Apr-17
Instrument No.:
MURLIDHAR RATANLAL EXPORTS LIMITED
UNIT: M.R.E.L (CONSOLIDATED)
15B, Hemanta Basu Sarani, Kolkata-700001.
General Ledger From 01-APR-17 To 31-MAR-18
2
11 August 2022
Page No.
Of
641
Ledger Name :
PURCHASE OF RAW JUTE
Dr Amount
Cr Amount
Vch Date
Vch No
486640.00
02/04/17
F/HJM/04/0010
PROVISIONAL CREDITORS FOR RAW JUTE
C
486640.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 9 Dated 02-Apr-17
Instrument No.:
483560.00
02/04/17
F/HJM/04/0011
PROVISIONAL CREDITORS FOR RAW JUTE
C
483560.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 10 Dated 02-Apr-17
Instrument No.:
10150.00
02/04/17
F/HJM/04/0012
PROVISIONAL CREDITORS FOR RAW JUTE
C
10150.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 11 Dated 02-Apr-17
Instrument No.:
388625.00
02/04/17
F/HJM/04/0013
PROVISIONAL CREDITORS FOR RAW JUTE
C
388625.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 12 Dated 02-Apr-17
Instrument No.:
447810.00
02/04/17
F/IJM/04/0013
PROVISIONAL CREDITORS FOR RAW JUTE
C
447810.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 3 Dated 02-Apr-17
Instrument No.:
520333.00
02/04/17
F/HJM/04/0014
PROVISIONAL CREDITORS FOR RAW JUTE
C
520333.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 13 Dated 02-Apr-17
Instrument No.:
723335.00
02/04/17
F/HJM/04/0015
PROVISIONAL CREDITORS FOR RAW JUTE
C
723335.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 14 Dated 02-Apr-17
Instrument No.:
9563.00
02/04/17
F/HJM/04/0016
PROVISIONAL CREDITORS FOR RAW JUTE
C
9563.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 15 Dated 02-Apr-17
Instrument No.:
393470.00
02/04/17
F/IJM/04/0017
PROVISIONAL CREDITORS FOR RAW JUTE
C
393470.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 4 Dated 02-Apr-17
Instrument No.:
638152.00
02/04/17
F/IJM/04/0056
PROVISIONAL CREDITORS FOR RAW JUTE
C
638152.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2 Dated 02-Apr-17
Instrument No.:
429569.00
02/04/17
F/GJM/04/0082
PROVISIONAL CREDITORS FOR RAW JUTE
C
429569.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 4 Dated 02-Apr-17
Instrument No.:
410408.00
02/04/17
F/GJM/04/0083
PROVISIONAL CREDITORS FOR RAW JUTE
C
410408.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 5 Dated 02-Apr-17
Instrument No.:
MURLIDHAR RATANLAL EXPORTS LIMITED
UNIT: M.R.E.L (CONSOLIDATED)
15B, Hemanta Basu Sarani, Kolkata-700001.
General Ledger From 01-APR-17 To 31-MAR-18
3
11 August 2022
Page No.
Of
641
Ledger Name :
PURCHASE OF RAW JUTE
Dr Amount
Cr Amount
Vch Date
Vch No
835791.00
02/04/17
F/GJM/04/0084
PROVISIONAL CREDITORS FOR RAW JUTE
C
835791.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 3 Dated 02-Apr-17
Instrument No.:
408740.00
02/04/17
F/IJM/04/0121
PROVISIONAL CREDITORS FOR RAW JUTE
C
408740.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 5 Dated 02-Apr-17
Instrument No.:
375726.00
03/04/17
F/BAR/04/0017
PROVISIONAL CREDITORS FOR RAW JUTE
C
375726.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2 Dated 03-Apr-17
Instrument No.:
696693.00
03/04/17
F/HJM/04/0017
PROVISIONAL CREDITORS FOR RAW JUTE
C
696693.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 16 Dated 03-Apr-17
Instrument No.:
703401.00
03/04/17
F/HJM/04/0018
PROVISIONAL CREDITORS FOR RAW JUTE
C
703401.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 22 Dated 03-Apr-17
Instrument No.:
738819.00
03/04/17
F/BAR/04/0019
PROVISIONAL CREDITORS FOR RAW JUTE
C
738819.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 3 Dated 03-Apr-17
Instrument No.:
508990.00
03/04/17
F/BAR/04/0020
PROVISIONAL CREDITORS FOR RAW JUTE
C
508990.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 4 Dated 03-Apr-17
Instrument No.:
611215.00
03/04/17
F/BAR/04/0021
PROVISIONAL CREDITORS FOR RAW JUTE
C
611215.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 5 Dated 03-Apr-17
Instrument No.:
426091.00
03/04/17
F/BAR/04/0022
PROVISIONAL CREDITORS FOR RAW JUTE
C
426091.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 6 Dated 03-Apr-17
Instrument No.:
671880.00
03/04/17
F/HJM/04/0036
PROVISIONAL CREDITORS FOR RAW JUTE
C
671880.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 18 Dated 03-Apr-17
Instrument No.:
502800.00
03/04/17
F/HJM/04/0037
PROVISIONAL CREDITORS FOR RAW JUTE
C
502800.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 19 Dated 03-Apr-17
Instrument No.:
716565.00
03/04/17
F/HJM/04/0038
PROVISIONAL CREDITORS FOR RAW JUTE
C
716565.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 23 Dated 03-Apr-17
Instrument No.:
MURLIDHAR RATANLAL EXPORTS LIMITED
UNIT: M.R.E.L (CONSOLIDATED)
15B, Hemanta Basu Sarani, Kolkata-700001.
General Ledger From 01-APR-17 To 31-MAR-18
4
11 August 2022
Page No.
Of
641
Ledger Name :
PURCHASE OF RAW JUTE
Dr Amount
Cr Amount
Vch Date
Vch No
578915.00
03/04/17
F/HJM/04/0076
PROVISIONAL CREDITORS FOR RAW JUTE
C
578915.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 20 Dated 03-Apr-17
Instrument No.:
514800.00
03/04/17
F/GJM/04/0085
PROVISIONAL CREDITORS FOR RAW JUTE
C
514800.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 8 Dated 03-Apr-17
Instrument No.:
380695.00
03/04/17
F/GJM/04/0086
PROVISIONAL CREDITORS FOR RAW JUTE
C
380695.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 9 Dated 03-Apr-17
Instrument No.:
444232.00
03/04/17
F/GJM/04/0087
PROVISIONAL CREDITORS FOR RAW JUTE
C
444232.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 11 Dated 03-Apr-17
Instrument No.:
866946.00
03/04/17
F/GJM/04/0088
RAW MATERIAL IMPORT EXPENSES
D
62250.00
CARRIAGE IN WARD & INTER UNIT TRANSFER
D
11440.00
PROVISIONAL CREDITORS FOR IMPORT EXPENSES
C
73690.00
PROVISIONAL CREDITORS FOR RAW JUTE
C
866946.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 6 Dated 03-Apr-17
Instrument No.:
865865.00
03/04/17
F/GJM/04/0089
RAW MATERIAL IMPORT EXPENSES
D
62159.00
CARRIAGE IN WARD & INTER UNIT TRANSFER
D
11440.00
PROVISIONAL CREDITORS FOR IMPORT EXPENSES
C
73599.00
PROVISIONAL CREDITORS FOR RAW JUTE
C
865865.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 10 Dated 03-Apr-17
Instrument No.:
382546.00
03/04/17
F/IJM/04/0124
PROVISIONAL CREDITORS FOR RAW JUTE
C
382546.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 7 Dated 03-Apr-17
Instrument No.:
414598.00
03/04/17
F/IJM/04/0125
PROVISIONAL CREDITORS FOR RAW JUTE
C
414598.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 9 Dated 03-Apr-17
Instrument No.:
10342.00
03/04/17
F/IJM/04/0140
PROVISIONAL CREDITORS FOR RAW JUTE
C
10342.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 8 Dated 03-Apr-17
Instrument No.:
435983.00
03/04/17
F/GJM/04/0168
PROVISIONAL CREDITORS FOR RAW JUTE
C
435983.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 7 Dated 03-Apr-17
Instrument No.:
MURLIDHAR RATANLAL EXPORTS LIMITED
UNIT: M.R.E.L (CONSOLIDATED)
15B, Hemanta Basu Sarani, Kolkata-700001.
General Ledger From 01-APR-17 To 31-MAR-18
5
11 August 2022
Page No.
Of
641
Ledger Name :
PURCHASE OF RAW JUTE
Dr Amount
Cr Amount
Vch Date
Vch No
16907.00
03/04/17
F/IJM/04/0297
PROVISIONAL CREDITORS FOR RAW JUTE
C
16907.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 6 Dated 03-Apr-17
Instrument No.:
381641.00
03/04/17
F/HJM/04/0297
PROVISIONAL CREDITORS FOR RAW JUTE
C
381641.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 17 Dated 03-Apr-17
Instrument No.:
427029.00
03/04/17
F/HJM/04/0298
PROVISIONAL CREDITORS FOR RAW JUTE
C
427029.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 21 Dated 03-Apr-17
Instrument No.:
412965.00
04/04/17
F/IJM/04/0014
PROVISIONAL CREDITORS FOR RAW JUTE
C
412965.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 12 Dated 04-Apr-17
Instrument No.:
556983.00
04/04/17
F/IJM/04/0015
PROVISIONAL CREDITORS FOR RAW JUTE
C
556983.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 14 Dated 04-Apr-17
Instrument No.:
449571.00
04/04/17
F/BAR/04/0016
PROVISIONAL CREDITORS FOR RAW JUTE
C
449571.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 7 Dated 04-Apr-17
Instrument No.:
464208.00
04/04/17
F/BAR/04/0023
PROVISIONAL CREDITORS FOR RAW JUTE
C
464208.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 8 Dated 04-Apr-17
Instrument No.:
381254.00
04/04/17
F/BAR/04/0024
PROVISIONAL CREDITORS FOR RAW JUTE
C
381254.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 9 Dated 04-Apr-17
Instrument No.:
38739.00
04/04/17
F/HJM/04/0031
PROVISIONAL CREDITORS FOR RAW JUTE
C
38739.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 24 Dated 04-Apr-17
Instrument No.:
32199.00
04/04/17
F/HJM/04/0032
PROVISIONAL CREDITORS FOR RAW JUTE
C
32199.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 25 Dated 04-Apr-17
Instrument No.:
411958.00
04/04/17
F/HJM/04/0033
PROVISIONAL CREDITORS FOR RAW JUTE
C
411958.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 26 Dated 04-Apr-17
Instrument No.:
648767.00
04/04/17
F/HJM/04/0034
PROVISIONAL CREDITORS FOR RAW JUTE
C
648767.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 27 Dated 04-Apr-17
Instrument No.:
MURLIDHAR RATANLAL EXPORTS LIMITED
UNIT: M.R.E.L (CONSOLIDATED)
15B, Hemanta Basu Sarani, Kolkata-700001.
General Ledger From 01-APR-17 To 31-MAR-18
6
11 August 2022
Page No.
Of
641
Ledger Name :
PURCHASE OF RAW JUTE
Dr Amount
Cr Amount
Vch Date
Vch No
513648.00
04/04/17
F/HJM/04/0035
PROVISIONAL CREDITORS FOR RAW JUTE
C
513648.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 28 Dated 04-Apr-17
Instrument No.:
452678.00
04/04/17
F/HJM/04/0039
PROVISIONAL CREDITORS FOR RAW JUTE
C
452678.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 31 Dated 04-Apr-17
Instrument No.:
656040.00
04/04/17
F/IJM/04/0039
PROVISIONAL CREDITORS FOR RAW JUTE
C
656040.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 10 Dated 04-Apr-17
Instrument No.:
23232.00
04/04/17
F/HJM/04/0040
PROVISIONAL CREDITORS FOR RAW JUTE
C
23232.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 32 Dated 04-Apr-17
Instrument No.:
376023.00
04/04/17
F/HJM/04/0041
PROVISIONAL CREDITORS FOR RAW JUTE
C
376023.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 33 Dated 04-Apr-17
Instrument No.:
741470.00
04/04/17
F/HJM/04/0077
PROVISIONAL CREDITORS FOR RAW JUTE
C
741470.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 30 Dated 04-Apr-17
Instrument No.:
716332.00
04/04/17
F/HJM/04/0090
PROVISIONAL CREDITORS FOR RAW JUTE
C
716332.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 34 Dated 04-Apr-17
Instrument No.:
864135.00
04/04/17
F/GJM/04/0090
RAW MATERIAL IMPORT EXPENSES
D
62011.00
CARRIAGE IN WARD & INTER UNIT TRANSFER
D
11440.00
PROVISIONAL CREDITORS FOR IMPORT EXPENSES
C
73451.00
PROVISIONAL CREDITORS FOR RAW JUTE
C
864135.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 13 Dated 04-Apr-17
Instrument No.:
863054.00
04/04/17
F/GJM/04/0091
RAW MATERIAL IMPORT EXPENSES
D
61920.00
CARRIAGE IN WARD & INTER UNIT TRANSFER
D
11440.00
PROVISIONAL CREDITORS FOR IMPORT EXPENSES
C
73360.00
PROVISIONAL CREDITORS FOR RAW JUTE
C
863054.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 14 Dated 04-Apr-17
Instrument No.:
MURLIDHAR RATANLAL EXPORTS LIMITED
UNIT: M.R.E.L (CONSOLIDATED)
15B, Hemanta Basu Sarani, Kolkata-700001.
General Ledger From 01-APR-17 To 31-MAR-18
7
11 August 2022
Page No.
Of
641
Ledger Name :
PURCHASE OF RAW JUTE
Dr Amount
Cr Amount
Vch Date
Vch No
863703.00
04/04/17
F/GJM/04/0092
RAW MATERIAL IMPORT EXPENSES
D
61975.00
CARRIAGE IN WARD & INTER UNIT TRANSFER
D
11440.00
PROVISIONAL CREDITORS FOR IMPORT EXPENSES
C
73415.00
PROVISIONAL CREDITORS FOR RAW JUTE
C
863703.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 12 Dated 04-Apr-17
Instrument No.:
385703.00
04/04/17
F/GJM/04/0093
PROVISIONAL CREDITORS FOR RAW JUTE
C
385703.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 15 Dated 04-Apr-17
Instrument No.:
689650.00
04/04/17
F/GJM/04/0098
PROVISIONAL CREDITORS FOR RAW JUTE
C
689650.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 17 Dated 04-Apr-17
Instrument No.:
675280.00
04/04/17
F/GJM/04/0110
PROVISIONAL CREDITORS FOR RAW JUTE
C
675280.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 16 Dated 04-Apr-17
Instrument No.:
426671.00
04/04/17
F/IJM/04/0143
PROVISIONAL CREDITORS FOR RAW JUTE
C
426671.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 13 Dated 04-Apr-17
Instrument No.:
638432.00
04/04/17
F/IJM/04/0282
PROVISIONAL CREDITORS FOR RAW JUTE
C
638432.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 11 Dated 04-Apr-17
Instrument No.:
408753.00
04/04/17
F/HJM/04/1085
PROVISIONAL CREDITORS FOR RAW JUTE
C
408753.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 29 Dated 04-Apr-17
Instrument No.:
668844.00
05/04/17
F/BAR/04/0025
PROVISIONAL CREDITORS FOR RAW JUTE
C
668844.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 10 Dated 05-Apr-17
Instrument No.:
34583.00
05/04/17
F/HJM/04/0029
PROVISIONAL CREDITORS FOR RAW JUTE
C
34583.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 35 Dated 05-Apr-17
Instrument No.:
26828.00
05/04/17
F/HJM/04/0030
PROVISIONAL CREDITORS FOR RAW JUTE
C
26828.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 38 Dated 05-Apr-17
Instrument No.:
658242.00
05/04/17
F/IJM/04/0033
PROVISIONAL CREDITORS FOR RAW JUTE
C
658242.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 17 Dated 05-Apr-17
Instrument No.:
MURLIDHAR RATANLAL EXPORTS LIMITED
UNIT: M.R.E.L (CONSOLIDATED)
15B, Hemanta Basu Sarani, Kolkata-700001.
General Ledger From 01-APR-17 To 31-MAR-18
8
11 August 2022
Page No.
Of
641
Ledger Name :
PURCHASE OF RAW JUTE
Dr Amount
Cr Amount
Vch Date
Vch No
695808.00
05/04/17
F/IJM/04/0034
PROVISIONAL CREDITORS FOR RAW JUTE
C
695808.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 18 Dated 05-Apr-17
Instrument No.:
674960.00
05/04/17
F/IJM/04/0035
PROVISIONAL CREDITORS FOR RAW JUTE
C
674960.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 19 Dated 05-Apr-17
Instrument No.:
417995.00
05/04/17
F/IJM/04/0041
PROVISIONAL CREDITORS FOR RAW JUTE
C
417995.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 15 Dated 05-Apr-17
Instrument No.:
681289.00
05/04/17
F/HJM/04/0042
PROVISIONAL CREDITORS FOR RAW JUTE
C
681289.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 36 Dated 05-Apr-17
Instrument No.:
504800.00
05/04/17
F/HJM/04/0043
PROVISIONAL CREDITORS FOR RAW JUTE
C
504800.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 37 Dated 05-Apr-17
Instrument No.:
472608.00
05/04/17
F/HJM/04/0044
PROVISIONAL CREDITORS FOR RAW JUTE
C
472608.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 39 Dated 05-Apr-17
Instrument No.:
403490.00
05/04/17
F/HJM/04/0045
PROVISIONAL CREDITORS FOR RAW JUTE
C
403490.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 40 Dated 05-Apr-17
Instrument No.:
510840.00
05/04/17
F/GJM/04/0099
PROVISIONAL CREDITORS FOR RAW JUTE
C
510840.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 18 Dated 05-Apr-17
Instrument No.:
705870.00
05/04/17
F/GJM/04/0100
PROVISIONAL CREDITORS FOR RAW JUTE
C
705870.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 20 Dated 05-Apr-17
Instrument No.:
456300.00
05/04/17
F/GJM/04/0101
PROVISIONAL CREDITORS FOR RAW JUTE
C
456300.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 21 Dated 05-Apr-17
Instrument No.:
700085.00
05/04/17
F/GJM/04/0102
PROVISIONAL CREDITORS FOR RAW JUTE
C
700085.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 22 Dated 05-Apr-17
Instrument No.:
424628.00
05/04/17
F/GJM/04/0178
PROVISIONAL CREDITORS FOR RAW JUTE
C
424628.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 19 Dated 05-Apr-17
Instrument No.:
MURLIDHAR RATANLAL EXPORTS LIMITED
UNIT: M.R.E.L (CONSOLIDATED)
15B, Hemanta Basu Sarani, Kolkata-700001.
General Ledger From 01-APR-17 To 31-MAR-18
9
11 August 2022
Page No.
Of
641
Ledger Name :
PURCHASE OF RAW JUTE
Dr Amount
Cr Amount
Vch Date
Vch No
28383.00
05/04/17
F/IJM/04/0266
PROVISIONAL CREDITORS FOR RAW JUTE
C
28383.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 16 Dated 05-Apr-17
Instrument No.:
435852.00
05/04/17
F/HJM/04/0299
PROVISIONAL CREDITORS FOR RAW JUTE
C
435852.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 41 Dated 05-Apr-17
Instrument No.:
289258.00
05/04/17
F/HJM/04/0300
PROVISIONAL CREDITORS FOR RAW JUTE
C
289258.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 42 Dated 05-Apr-17
Instrument No.:
11507.00
05/04/17
F/IJM/04/0309
PROVISIONAL CREDITORS FOR RAW JUTE
C
11507.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 20 Dated 05-Apr-17
Instrument No.:
636999.00
06/04/17
F/IJM/04/0012
PROVISIONAL CREDITORS FOR RAW JUTE
C
636999.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 24 Dated 06-Apr-17
Instrument No.:
647517.00
06/04/17
F/IJM/04/0016
PROVISIONAL CREDITORS FOR RAW JUTE
C
647517.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 21 Dated 06-Apr-17
Instrument No.:
738276.00
06/04/17
F/BAR/04/0026
PROVISIONAL CREDITORS FOR RAW JUTE
C
738276.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 11 Dated 06-Apr-17
Instrument No.:
430528.00
06/04/17
F/BAR/04/0027
PROVISIONAL CREDITORS FOR RAW JUTE
C
430528.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 12 Dated 06-Apr-17
Instrument No.:
377156.00
06/04/17
F/BAR/04/0028
PROVISIONAL CREDITORS FOR RAW JUTE
C
377156.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 13 Dated 06-Apr-17
Instrument No.:
673442.00
06/04/17
F/IJM/04/0036
PROVISIONAL CREDITORS FOR RAW JUTE
C
673442.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 28 Dated 06-Apr-17
Instrument No.:
695053.00
06/04/17
F/IJM/04/0037
PROVISIONAL CREDITORS FOR RAW JUTE
C
695053.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 29 Dated 06-Apr-17
Instrument No.:
445580.00
06/04/17
F/IJM/04/0038
PROVISIONAL CREDITORS FOR RAW JUTE
C
445580.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 27 Dated 06-Apr-17
Instrument No.:
MURLIDHAR RATANLAL EXPORTS LIMITED
UNIT: M.R.E.L (CONSOLIDATED)
15B, Hemanta Basu Sarani, Kolkata-700001.
General Ledger From 01-APR-17 To 31-MAR-18
10
11 August 2022
Page No.
Of
641
Ledger Name :
PURCHASE OF RAW JUTE
Dr Amount
Cr Amount
Vch Date
Vch No
637641.00
06/04/17
F/HJM/04/0062
PROVISIONAL CREDITORS FOR RAW JUTE
C
637641.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 43 Dated 06-Apr-17
Instrument No.:
698280.00
06/04/17
F/HJM/04/0063
PROVISIONAL CREDITORS FOR RAW JUTE
C
698280.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 44 Dated 06-Apr-17
Instrument No.:
675698.00
06/04/17
F/HJM/04/0064
PROVISIONAL CREDITORS FOR RAW JUTE
C
675698.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 45 Dated 06-Apr-17
Instrument No.:
423589.00
06/04/17
F/HJM/04/0065
PROVISIONAL CREDITORS FOR RAW JUTE
C
423589.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 46 Dated 06-Apr-17
Instrument No.:
676805.00
06/04/17
F/HJM/04/0066
PROVISIONAL CREDITORS FOR RAW JUTE
C
676805.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 47 Dated 06-Apr-17
Instrument No.:
439714.00
06/04/17
F/HJM/04/0067
PROVISIONAL CREDITORS FOR RAW JUTE
C
439714.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 48 Dated 06-Apr-17
Instrument No.:
403560.00
06/04/17
F/GJM/04/0103
PROVISIONAL CREDITORS FOR RAW JUTE
C
403560.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 23 Dated 06-Apr-17
Instrument No.:
644991.00
06/04/17
F/GJM/04/0104
PROVISIONAL CREDITORS FOR RAW JUTE
C
644991.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 24 Dated 06-Apr-17
Instrument No.:
520520.00
06/04/17
F/GJM/04/0105
PROVISIONAL CREDITORS FOR RAW JUTE
C
520520.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 25 Dated 06-Apr-17
Instrument No.:
690690.00
06/04/17
F/IJM/04/0126
PROVISIONAL CREDITORS FOR RAW JUTE
C
690690.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 22 Dated 06-Apr-17
Instrument No.:
425994.00
06/04/17
F/IJM/04/0137
PROVISIONAL CREDITORS FOR RAW JUTE
C
425994.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 26 Dated 06-Apr-17
Instrument No.:
439667.00
06/04/17
F/IJM/04/0142
PROVISIONAL CREDITORS FOR RAW JUTE
C
439667.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 25 Dated 06-Apr-17
Instrument No.:
MURLIDHAR RATANLAL EXPORTS LIMITED
UNIT: M.R.E.L (CONSOLIDATED)
15B, Hemanta Basu Sarani, Kolkata-700001.
General Ledger From 01-APR-17 To 31-MAR-18
11
11 August 2022
Page No.
Of
641
Ledger Name :
PURCHASE OF RAW JUTE
Dr Amount
Cr Amount
Vch Date
Vch No
699924.00
06/04/17
F/IJM/04/0144
PROVISIONAL CREDITORS FOR RAW JUTE
C
699924.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 23 Dated 06-Apr-17
Instrument No.:
751961.00
07/04/17
F/BAR/04/0029
PROVISIONAL CREDITORS FOR RAW JUTE
C
751961.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 14 Dated 07-Apr-17
Instrument No.:
495517.00
07/04/17
F/BAR/04/0030
PROVISIONAL CREDITORS FOR RAW JUTE
C
495517.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 15 Dated 07-Apr-17
Instrument No.:
566639.00
07/04/17
F/BAR/04/0031
PROVISIONAL CREDITORS FOR RAW JUTE
C
566639.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 16 Dated 07-Apr-17
Instrument No.:
652552.00
07/04/17
F/BAR/04/0032
PROVISIONAL CREDITORS FOR RAW JUTE
C
652552.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 17 Dated 07-Apr-17
Instrument No.:
370687.00
07/04/17
F/IJM/04/0053
PROVISIONAL CREDITORS FOR RAW JUTE
C
370687.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 30 Dated 07-Apr-17
Instrument No.:
611859.00
07/04/17
F/IJM/04/0054
PROVISIONAL CREDITORS FOR RAW JUTE
C
611859.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 31 Dated 07-Apr-17
Instrument No.:
520821.00
07/04/17
F/IJM/04/0055
PROVISIONAL CREDITORS FOR RAW JUTE
C
520821.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 32 Dated 07-Apr-17
Instrument No.:
11528.00
07/04/17
F/HJM/04/0068
PROVISIONAL CREDITORS FOR RAW JUTE
C
11528.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 49 Dated 07-Apr-17
Instrument No.:
618850.00
07/04/17
F/HJM/04/0069
PROVISIONAL CREDITORS FOR RAW JUTE
C
618850.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 50 Dated 07-Apr-17
Instrument No.:
279228.00
07/04/17
F/HJM/04/0070
PROVISIONAL CREDITORS FOR RAW JUTE
C
279228.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 51 Dated 07-Apr-17
Instrument No.:
103960.00
07/04/17
F/HJM/04/0071
PROVISIONAL CREDITORS FOR RAW JUTE
C
103960.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 52 Dated 07-Apr-17
Instrument No.:
MURLIDHAR RATANLAL EXPORTS LIMITED
UNIT: M.R.E.L (CONSOLIDATED)
15B, Hemanta Basu Sarani, Kolkata-700001.
General Ledger From 01-APR-17 To 31-MAR-18
12
11 August 2022
Page No.
Of
641
Ledger Name :
PURCHASE OF RAW JUTE
Dr Amount
Cr Amount
Vch Date
Vch No
424257.00
07/04/17
F/HJM/04/0072
PROVISIONAL CREDITORS FOR RAW JUTE
C
424257.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 53 Dated 07-Apr-17
Instrument No.:
12135.00
07/04/17
F/HJM/04/0073
PROVISIONAL CREDITORS FOR RAW JUTE
C
12135.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 54 Dated 07-Apr-17
Instrument No.:
667550.00
07/04/17
F/HJM/04/0074
PROVISIONAL CREDITORS FOR RAW JUTE
C
667550.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 55 Dated 07-Apr-17
Instrument No.:
648842.00
07/04/17
F/HJM/04/0075
PROVISIONAL CREDITORS FOR RAW JUTE
C
648842.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 56 Dated 07-Apr-17
Instrument No.:
504937.00
07/04/17
F/GJM/04/0106
PROVISIONAL CREDITORS FOR RAW JUTE
C
504937.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 27 Dated 07-Apr-17
Instrument No.:
416793.00
07/04/17
F/GJM/04/0107
PROVISIONAL CREDITORS FOR RAW JUTE
C
416793.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 29 Dated 07-Apr-17
Instrument No.:
382205.00
07/04/17
F/GJM/04/0108
PROVISIONAL CREDITORS FOR RAW JUTE
C
382205.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 30 Dated 07-Apr-17
Instrument No.:
566987.00
07/04/17
F/GJM/04/0109
PROVISIONAL CREDITORS FOR RAW JUTE
C
566987.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 26 Dated 07-Apr-17
Instrument No.:
522720.00
07/04/17
F/GJM/04/0111
PROVISIONAL CREDITORS FOR RAW JUTE
C
522720.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 28 Dated 07-Apr-17
Instrument No.:
611456.00
07/04/17
F/GJM/04/0112
PROVISIONAL CREDITORS FOR RAW JUTE
C
611456.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 31 Dated 07-Apr-17
Instrument No.:
427171.00
07/04/17
F/GJM/04/0180
PROVISIONAL CREDITORS FOR RAW JUTE
C
427171.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 34 Dated 07-Apr-17
Instrument No.:
660487.00
07/04/17
F/GJM/04/0181
PROVISIONAL CREDITORS FOR RAW JUTE
C
660487.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 33 Dated 07-Apr-17
Instrument No.:
MURLIDHAR RATANLAL EXPORTS LIMITED
UNIT: M.R.E.L (CONSOLIDATED)
15B, Hemanta Basu Sarani, Kolkata-700001.
General Ledger From 01-APR-17 To 31-MAR-18
13
11 August 2022
Page No.
Of
641
Ledger Name :
PURCHASE OF RAW JUTE
Dr Amount
Cr Amount
Vch Date
Vch No
678822.00
07/04/17
F/GJM/04/0410
PROVISIONAL CREDITORS FOR RAW JUTE
C
678822.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 32 Dated 07-Apr-17
Instrument No.:
478191.00
08/04/17
F/BAR/04/0033
PROVISIONAL CREDITORS FOR RAW JUTE
C
478191.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 18 Dated 08-Apr-17
Instrument No.:
381813.00
08/04/17
F/BAR/04/0034
PROVISIONAL CREDITORS FOR RAW JUTE
C
381813.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 19 Dated 08-Apr-17
Instrument No.:
665279.00
08/04/17
F/BAR/04/0035
PROVISIONAL CREDITORS FOR RAW JUTE
C
665279.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 20 Dated 08-Apr-17
Instrument No.:
673470.00
08/04/17
F/IJM/04/0048
PROVISIONAL CREDITORS FOR RAW JUTE
C
673470.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 35 Dated 08-Apr-17
Instrument No.:
720285.00
08/04/17
F/IJM/04/0049
PROVISIONAL CREDITORS FOR RAW JUTE
C
720285.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 36 Dated 08-Apr-17
Instrument No.:
447368.00
08/04/17
F/IJM/04/0050
PROVISIONAL CREDITORS FOR RAW JUTE
C
447368.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 37 Dated 08-Apr-17
Instrument No.:
689425.00
08/04/17
F/IJM/04/0051
PROVISIONAL CREDITORS FOR RAW JUTE
C
689425.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 38 Dated 08-Apr-17
Instrument No.:
401295.00
08/04/17
F/IJM/04/0057
PROVISIONAL CREDITORS FOR RAW JUTE
C
401295.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 40 Dated 08-Apr-17
Instrument No.:
661299.00
08/04/17
F/HJM/04/0083
PROVISIONAL CREDITORS FOR RAW JUTE
C
661299.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 57 Dated 08-Apr-17
Instrument No.:
669641.00
08/04/17
F/HJM/04/0084
PROVISIONAL CREDITORS FOR RAW JUTE
C
669641.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 58 Dated 08-Apr-17
Instrument No.:
423312.00
08/04/17
F/HJM/04/0085
PROVISIONAL CREDITORS FOR RAW JUTE
C
423312.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 59 Dated 08-Apr-17
Instrument No.:
MURLIDHAR RATANLAL EXPORTS LIMITED
UNIT: M.R.E.L (CONSOLIDATED)
15B, Hemanta Basu Sarani, Kolkata-700001.
General Ledger From 01-APR-17 To 31-MAR-18
14
11 August 2022
Page No.
Of
641
Ledger Name :
PURCHASE OF RAW JUTE
Dr Amount
Cr Amount
Vch Date
Vch No
17317.00
08/04/17
F/HJM/04/0086
PROVISIONAL CREDITORS FOR RAW JUTE
C
17317.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 60 Dated 08-Apr-17
Instrument No.:
653406.00
08/04/17
F/HJM/04/0087
PROVISIONAL CREDITORS FOR RAW JUTE
C
653406.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 61 Dated 08-Apr-17
Instrument No.:
648212.00
08/04/17
F/HJM/04/0088
PROVISIONAL CREDITORS FOR RAW JUTE
C
648212.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 62 Dated 08-Apr-17
Instrument No.:
380912.00
08/04/17
F/HJM/04/0089
PROVISIONAL CREDITORS FOR RAW JUTE
C
380912.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 63 Dated 08-Apr-17
Instrument No.:
420681.00
08/04/17
F/IJM/04/0127
PROVISIONAL CREDITORS FOR RAW JUTE
C
420681.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 34 Dated 08-Apr-17
Instrument No.:
417988.00
08/04/17
F/IJM/04/0128
PROVISIONAL CREDITORS FOR RAW JUTE
C
417988.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 39 Dated 08-Apr-17
Instrument No.:
424026.00
08/04/17
F/GJM/04/0179
PROVISIONAL CREDITORS FOR RAW JUTE
C
424026.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 35 Dated 08-Apr-17
Instrument No.:
380919.00
08/04/17
F/GJM/04/0182
PROVISIONAL CREDITORS FOR RAW JUTE
C
380919.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 42 Dated 08-Apr-17
Instrument No.:
631262.00
08/04/17
F/GJM/04/0183
PROVISIONAL CREDITORS FOR RAW JUTE
C
631262.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 38 Dated 08-Apr-17
Instrument No.:
599482.00
08/04/17
F/GJM/04/0184
PROVISIONAL CREDITORS FOR RAW JUTE
C
599482.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 39 Dated 08-Apr-17
Instrument No.:
658605.00
08/04/17
F/GJM/04/0185
PROVISIONAL CREDITORS FOR RAW JUTE
C
658605.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 40 Dated 08-Apr-17
Instrument No.:
709453.00
08/04/17
F/GJM/04/0186
PROVISIONAL CREDITORS FOR RAW JUTE
C
709453.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 41 Dated 08-Apr-17
Instrument No.:
MURLIDHAR RATANLAL EXPORTS LIMITED
UNIT: M.R.E.L (CONSOLIDATED)
15B, Hemanta Basu Sarani, Kolkata-700001.
General Ledger From 01-APR-17 To 31-MAR-18
15
11 August 2022
Page No.
Of
641
Ledger Name :
PURCHASE OF RAW JUTE
Dr Amount
Cr Amount
Vch Date
Vch No
678403.00
08/04/17
F/GJM/04/0399
PROVISIONAL CREDITORS FOR RAW JUTE
C
678403.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 36 Dated 08-Apr-17
Instrument No.:
624903.00
08/04/17
F/GJM/04/0400
PROVISIONAL CREDITORS FOR RAW JUTE
C
624903.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 43 Dated 08-Apr-17
Instrument No.:
610803.00
08/04/17
F/GJM/04/0402
PROVISIONAL CREDITORS FOR RAW JUTE
C
610803.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 37 Dated 08-Apr-17
Instrument No.:
656079.00
08/04/17
F/IJM/04/0632
PROVISIONAL CREDITORS FOR RAW JUTE
C
656079.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 33 Dated 08-Apr-17
Instrument No.:
741235.00
09/04/17
F/BAR/04/0036
PROVISIONAL CREDITORS FOR RAW JUTE
C
741235.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 21 Dated 09-Apr-17
Instrument No.:
467150.00
09/04/17
F/BAR/04/0038
PROVISIONAL CREDITORS FOR RAW JUTE
C
467150.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 22 Dated 09-Apr-17
Instrument No.:
625803.00
09/04/17
F/BAR/04/0039
PROVISIONAL CREDITORS FOR RAW JUTE
C
625803.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 23 Dated 09-Apr-17
Instrument No.:
577764.00
09/04/17
F/BAR/04/0040
PROVISIONAL CREDITORS FOR RAW JUTE
C
577764.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 24 Dated 09-Apr-17
Instrument No.:
414776.00
09/04/17
F/IJM/04/0044
PROVISIONAL CREDITORS FOR RAW JUTE
C
414776.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 45 Dated 09-Apr-17
Instrument No.:
473982.00
09/04/17
F/IJM/04/0045
PROVISIONAL CREDITORS FOR RAW JUTE
C
473982.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 44 Dated 09-Apr-17
Instrument No.:
522806.00
09/04/17
F/IJM/04/0046
PROVISIONAL CREDITORS FOR RAW JUTE
C
522806.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 41 Dated 09-Apr-17
Instrument No.:
416185.00
09/04/17
F/HJM/04/0096
PROVISIONAL CREDITORS FOR RAW JUTE
C
416185.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 64 Dated 09-Apr-17
Instrument No.:
MURLIDHAR RATANLAL EXPORTS LIMITED
UNIT: M.R.E.L (CONSOLIDATED)
15B, Hemanta Basu Sarani, Kolkata-700001.
General Ledger From 01-APR-17 To 31-MAR-18
16
11 August 2022
Page No.
Of
641
Ledger Name :
PURCHASE OF RAW JUTE
Dr Amount
Cr Amount
Vch Date
Vch No
538947.00
09/04/17
F/HJM/04/0097
PROVISIONAL CREDITORS FOR RAW JUTE
C
538947.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 65 Dated 09-Apr-17
Instrument No.:
455799.00
09/04/17
F/HJM/04/0098
PROVISIONAL CREDITORS FOR RAW JUTE
C
455799.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 66 Dated 09-Apr-17
Instrument No.:
690406.00
09/04/17
F/HJM/04/0099
PROVISIONAL CREDITORS FOR RAW JUTE
C
690406.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 67 Dated 09-Apr-17
Instrument No.:
466570.00
09/04/17
F/IJM/04/0129
PROVISIONAL CREDITORS FOR RAW JUTE
C
466570.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 42 Dated 09-Apr-17
Instrument No.:
377278.00
09/04/17
F/IJM/04/0138
PROVISIONAL CREDITORS FOR RAW JUTE
C
377278.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 43 Dated 09-Apr-17
Instrument No.:
415185.00
09/04/17
F/GJM/04/0187
PROVISIONAL CREDITORS FOR RAW JUTE
C
415185.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 45 Dated 09-Apr-17
Instrument No.:
670657.00
09/04/17
F/GJM/04/0188
PROVISIONAL CREDITORS FOR RAW JUTE
C
670657.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 46 Dated 09-Apr-17
Instrument No.:
652120.00
09/04/17
F/GJM/04/0189
PROVISIONAL CREDITORS FOR RAW JUTE
C
652120.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 48 Dated 09-Apr-17
Instrument No.:
740325.00
09/04/17
F/GJM/04/0401
PROVISIONAL CREDITORS FOR RAW JUTE
C
740325.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 44 Dated 09-Apr-17
Instrument No.:
633537.00
09/04/17
F/GJM/04/0669
PROVISIONAL CREDITORS FOR RAW JUTE
C
633537.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 47 Dated 09-Apr-17
Instrument No.:
725093.00
10/04/17
F/IJM/04/0019
PROVISIONAL CREDITORS FOR RAW JUTE
C
725093.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 47 Dated 10-Apr-17
Instrument No.:
745534.00
10/04/17
F/IJM/04/0020
PROVISIONAL CREDITORS FOR RAW JUTE
C
745534.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 48 Dated 10-Apr-17
Instrument No.:
MURLIDHAR RATANLAL EXPORTS LIMITED
UNIT: M.R.E.L (CONSOLIDATED)
15B, Hemanta Basu Sarani, Kolkata-700001.
General Ledger From 01-APR-17 To 31-MAR-18
17
11 August 2022
Page No.
Of
641
Ledger Name :
PURCHASE OF RAW JUTE
Dr Amount
Cr Amount
Vch Date
Vch No
743702.00
10/04/17
F/IJM/04/0021
PROVISIONAL CREDITORS FOR RAW JUTE
C
743702.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 49 Dated 10-Apr-17
Instrument No.:
670824.00
10/04/17
F/IJM/04/0022
PROVISIONAL CREDITORS FOR RAW JUTE
C
670824.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 50 Dated 10-Apr-17
Instrument No.:
873860.00
10/04/17
F/BAR/04/0041
PROVISIONAL CREDITORS FOR RAW JUTE
C
873860.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 25 Dated 10-Apr-17
Instrument No.:
425458.00
10/04/17
F/BAR/04/0042
PROVISIONAL CREDITORS FOR RAW JUTE
C
425458.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 26 Dated 10-Apr-17
Instrument No.:
704066.00
10/04/17
F/HJM/04/0122
PROVISIONAL CREDITORS FOR RAW JUTE
C
704066.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 68 Dated 10-Apr-17
Instrument No.:
451880.00
10/04/17
F/HJM/04/0123
PROVISIONAL CREDITORS FOR RAW JUTE
C
451880.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 69 Dated 10-Apr-17
Instrument No.:
134721.00
10/04/17
F/HJM/04/0124
PROVISIONAL CREDITORS FOR RAW JUTE
C
134721.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 70 Dated 10-Apr-17
Instrument No.:
347295.00
10/04/17
F/HJM/04/0125
PROVISIONAL CREDITORS FOR RAW JUTE
C
347295.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 71 Dated 10-Apr-17
Instrument No.:
680132.00
10/04/17
F/HJM/04/0126
PROVISIONAL CREDITORS FOR RAW JUTE
C
680132.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 72 Dated 10-Apr-17
Instrument No.:
410323.00
10/04/17
F/HJM/04/0127
PROVISIONAL CREDITORS FOR RAW JUTE
C
410323.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 73 Dated 10-Apr-17
Instrument No.:
728870.00
10/04/17
F/HJM/04/0128
PROVISIONAL CREDITORS FOR RAW JUTE
C
728870.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 74 Dated 10-Apr-17
Instrument No.:
369252.00
10/04/17
F/HJM/04/0129
PROVISIONAL CREDITORS FOR RAW JUTE
C
369252.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 75 Dated 10-Apr-17
Instrument No.:
MURLIDHAR RATANLAL EXPORTS LIMITED
UNIT: M.R.E.L (CONSOLIDATED)
15B, Hemanta Basu Sarani, Kolkata-700001.
General Ledger From 01-APR-17 To 31-MAR-18
18
11 August 2022
Page No.
Of
641
Ledger Name :
PURCHASE OF RAW JUTE
Dr Amount
Cr Amount
Vch Date
Vch No
435507.00
10/04/17
F/IJM/04/0139
PROVISIONAL CREDITORS FOR RAW JUTE
C
435507.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 51 Dated 10-Apr-17
Instrument No.:
422868.00
10/04/17
F/GJM/04/0190
PROVISIONAL CREDITORS FOR RAW JUTE
C
422868.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 49 Dated 10-Apr-17
Instrument No.:
496601.00
10/04/17
F/GJM/04/0191
PROVISIONAL CREDITORS FOR RAW JUTE
C
496601.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 50 Dated 10-Apr-17
Instrument No.:
626888.00
10/04/17
F/GJM/04/0240
PROVISIONAL CREDITORS FOR RAW JUTE
C
626888.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 51 Dated 10-Apr-17
Instrument No.:
535285.00
10/04/17
F/GJM/04/0242
PROVISIONAL CREDITORS FOR RAW JUTE
C
535285.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 52 Dated 10-Apr-17
Instrument No.:
38127.00
10/04/17
F/IJM/04/0312
PROVISIONAL CREDITORS FOR RAW JUTE
C
38127.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 46 Dated 10-Apr-17
Instrument No.:
398958.00
11/04/17
F/IJM/04/0042
PROVISIONAL CREDITORS FOR RAW JUTE
C
398958.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 53 Dated 11-Apr-17
Instrument No.:
684344.00
11/04/17
F/IJM/04/0043
PROVISIONAL CREDITORS FOR RAW JUTE
C
684344.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 54 Dated 11-Apr-17
Instrument No.:
477081.00
11/04/17
F/GJM/04/0115
PROVISIONAL CREDITORS FOR RAW JUTE
C
477081.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 56 Dated 11-Apr-17
Instrument No.:
614045.00
11/04/17
F/HJM/04/0158
PROVISIONAL CREDITORS FOR RAW JUTE
C
614045.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 76 Dated 11-Apr-17
Instrument No.:
671660.00
11/04/17
F/HJM/04/0159
PROVISIONAL CREDITORS FOR RAW JUTE
C
671660.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 77 Dated 11-Apr-17
Instrument No.:
627501.00
11/04/17
F/HJM/04/0160
PROVISIONAL CREDITORS FOR RAW JUTE
C
627501.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 78 Dated 11-Apr-17
Instrument No.:
MURLIDHAR RATANLAL EXPORTS LIMITED
UNIT: M.R.E.L (CONSOLIDATED)
15B, Hemanta Basu Sarani, Kolkata-700001.
General Ledger From 01-APR-17 To 31-MAR-18
19
11 August 2022
Page No.
Of
641
Ledger Name :
PURCHASE OF RAW JUTE
Dr Amount
Cr Amount
Vch Date
Vch No
645669.00
11/04/17
F/HJM/04/0161
PROVISIONAL CREDITORS FOR RAW JUTE
C
645669.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 79 Dated 11-Apr-17
Instrument No.:
8840.00
11/04/17
F/HJM/04/0162
PROVISIONAL CREDITORS FOR RAW JUTE
C
8840.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 80 Dated 11-Apr-17
Instrument No.:
420230.00
11/04/17
F/HJM/04/0163
PROVISIONAL CREDITORS FOR RAW JUTE
C
420230.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 81 Dated 11-Apr-17
Instrument No.:
603298.00
11/04/17
F/HJM/04/0164
PROVISIONAL CREDITORS FOR RAW JUTE
C
603298.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 82 Dated 11-Apr-17
Instrument No.:
328430.00
11/04/17
F/GJM/04/0243
PROVISIONAL CREDITORS FOR RAW JUTE
C
328430.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 53 Dated 11-Apr-17
Instrument No.:
382753.00
11/04/17
F/GJM/04/0245
PROVISIONAL CREDITORS FOR RAW JUTE
C
382753.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 54 Dated 11-Apr-17
Instrument No.:
521840.00
11/04/17
F/GJM/04/0246
PROVISIONAL CREDITORS FOR RAW JUTE
C
521840.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 55 Dated 11-Apr-17
Instrument No.:
39813.00
11/04/17
F/IJM/04/0267
PROVISIONAL CREDITORS FOR RAW JUTE
C
39813.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 52 Dated 11-Apr-17
Instrument No.:
419617.00
12/04/17
F/IJM/04/0058
PROVISIONAL CREDITORS FOR RAW JUTE
C
419617.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 56 Dated 12-Apr-17
Instrument No.:
685898.00
12/04/17
F/IJM/04/0059
PROVISIONAL CREDITORS FOR RAW JUTE
C
685898.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 57 Dated 12-Apr-17
Instrument No.:
372858.00
12/04/17
F/IJM/04/0060
PROVISIONAL CREDITORS FOR RAW JUTE
C
372858.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 59 Dated 12-Apr-17
Instrument No.:
616985.00
12/04/17
F/IJM/04/0130
PROVISIONAL CREDITORS FOR RAW JUTE
C
616985.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 55 Dated 12-Apr-17
Instrument No.:
MURLIDHAR RATANLAL EXPORTS LIMITED
UNIT: M.R.E.L (CONSOLIDATED)
15B, Hemanta Basu Sarani, Kolkata-700001.
General Ledger From 01-APR-17 To 31-MAR-18
20
11 August 2022
Page No.
Of
641
Ledger Name :
PURCHASE OF RAW JUTE
Dr Amount
Cr Amount
Vch Date
Vch No
346695.00
12/04/17
F/IJM/04/0134
PROVISIONAL CREDITORS FOR RAW JUTE
C
346695.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 60 Dated 12-Apr-17
Instrument No.:
841531.00
12/04/17
F/BAR/04/0169
PROVISIONAL CREDITORS FOR RAW JUTE
C
841531.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 27 Dated 12-Apr-17
Instrument No.:
655709.00
12/04/17
F/BAR/04/0170
PROVISIONAL CREDITORS FOR RAW JUTE
C
655709.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 28 Dated 12-Apr-17
Instrument No.:
496359.00
12/04/17
F/BAR/04/0171
PROVISIONAL CREDITORS FOR RAW JUTE
C
496359.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 29 Dated 12-Apr-17
Instrument No.:
557260.00
12/04/17
F/HJM/04/0175
PROVISIONAL CREDITORS FOR RAW JUTE
C
557260.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 83 Dated 12-Apr-17
Instrument No.:
628193.00
12/04/17
F/HJM/04/0176
PROVISIONAL CREDITORS FOR RAW JUTE
C
628193.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 84 Dated 12-Apr-17
Instrument No.:
224935.00
12/04/17
F/HJM/04/0177
PROVISIONAL CREDITORS FOR RAW JUTE
C
224935.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 85 Dated 12-Apr-17
Instrument No.:
9933.00
12/04/17
F/HJM/04/0178
PROVISIONAL CREDITORS FOR RAW JUTE
C
9933.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 86 Dated 12-Apr-17
Instrument No.:
663601.00
12/04/17
F/HJM/04/0179
PROVISIONAL CREDITORS FOR RAW JUTE
C
663601.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 87 Dated 12-Apr-17
Instrument No.:
431035.00
12/04/17
F/HJM/04/0180
PROVISIONAL CREDITORS FOR RAW JUTE
C
431035.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 89 Dated 12-Apr-17
Instrument No.:
554762.00
12/04/17
F/HJM/04/0181
PROVISIONAL CREDITORS FOR RAW JUTE
C
554762.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 90 Dated 12-Apr-17
Instrument No.:
418016.00
12/04/17
F/HJM/04/0182
PROVISIONAL CREDITORS FOR RAW JUTE
C
418016.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 91 Dated 12-Apr-17
Instrument No.:
MURLIDHAR RATANLAL EXPORTS LIMITED
UNIT: M.R.E.L (CONSOLIDATED)
15B, Hemanta Basu Sarani, Kolkata-700001.
General Ledger From 01-APR-17 To 31-MAR-18
21
11 August 2022
Page No.
Of
641
Ledger Name :
PURCHASE OF RAW JUTE
Dr Amount
Cr Amount
Vch Date
Vch No
614583.00
12/04/17
F/GJM/04/0248
PROVISIONAL CREDITORS FOR RAW JUTE
C
614583.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 57 Dated 12-Apr-17
Instrument No.:
659793.00
12/04/17
F/GJM/04/0250
PROVISIONAL CREDITORS FOR RAW JUTE
C
659793.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 58 Dated 12-Apr-17
Instrument No.:
387484.00
12/04/17
F/GJM/04/0251
PROVISIONAL CREDITORS FOR RAW JUTE
C
387484.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 59 Dated 12-Apr-17
Instrument No.:
499766.00
12/04/17
F/GJM/04/0252
PROVISIONAL CREDITORS FOR RAW JUTE
C
499766.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 60 Dated 12-Apr-17
Instrument No.:
607115.00
12/04/17
F/GJM/04/0253
PROVISIONAL CREDITORS FOR RAW JUTE
C
607115.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 61 Dated 12-Apr-17
Instrument No.:
39013.00
12/04/17
F/HJM/04/0395
PROVISIONAL CREDITORS FOR RAW JUTE
C
39013.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 88 Dated 12-Apr-17
Instrument No.:
287347.00
12/04/17
F/IJM/04/0431
PROVISIONAL CREDITORS FOR RAW JUTE
C
287347.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 58 Dated 12-Apr-17
Instrument No.:
419617.00
13/04/17
F/IJM/04/0067
PROVISIONAL CREDITORS FOR RAW JUTE
C
419617.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 61 Dated 13-Apr-17
Instrument No.:
516411.00
13/04/17
F/IJM/04/0068
PROVISIONAL CREDITORS FOR RAW JUTE
C
516411.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 62 Dated 13-Apr-17
Instrument No.:
454005.00
13/04/17
F/IJM/04/0069
PROVISIONAL CREDITORS FOR RAW JUTE
C
454005.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 64 Dated 13-Apr-17
Instrument No.:
656102.00
13/04/17
F/IJM/04/0070
PROVISIONAL CREDITORS FOR RAW JUTE
C
656102.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 65 Dated 13-Apr-17
Instrument No.:
641393.00
13/04/17
F/IJM/04/0071
PROVISIONAL CREDITORS FOR RAW JUTE
C
641393.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 66 Dated 13-Apr-17
Instrument No.:
MURLIDHAR RATANLAL EXPORTS LIMITED
UNIT: M.R.E.L (CONSOLIDATED)
15B, Hemanta Basu Sarani, Kolkata-700001.
General Ledger From 01-APR-17 To 31-MAR-18
22
11 August 2022
Page No.
Of
641
Ledger Name :
PURCHASE OF RAW JUTE
Dr Amount
Cr Amount
Vch Date
Vch No
713062.00
13/04/17
F/IJM/04/0072
PROVISIONAL CREDITORS FOR RAW JUTE
C
713062.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 67 Dated 13-Apr-17
Instrument No.:
399898.00
13/04/17
F/IJM/04/0073
PROVISIONAL CREDITORS FOR RAW JUTE
C
399898.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 70 Dated 13-Apr-17
Instrument No.:
445952.00
13/04/17
F/IJM/04/0103
PROVISIONAL CREDITORS FOR RAW JUTE
C
445952.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 68 Dated 13-Apr-17
Instrument No.:
226716.00
13/04/17
F/BAR/04/0107
PROVISIONAL CREDITORS FOR RAW JUTE
C
226716.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 38 Dated 13-Apr-17
Instrument No.:
700252.00
13/04/17
F/IJM/04/0145
PROVISIONAL CREDITORS FOR RAW JUTE
C
700252.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 63 Dated 13-Apr-17
Instrument No.:
375650.00
13/04/17
F/BAR/04/0172
PROVISIONAL CREDITORS FOR RAW JUTE
C
375650.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 30 Dated 13-Apr-17
Instrument No.:
426223.00
13/04/17
F/BAR/04/0174
PROVISIONAL CREDITORS FOR RAW JUTE
C
426223.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 31 Dated 13-Apr-17
Instrument No.:
495517.00
13/04/17
F/BAR/04/0175
PROVISIONAL CREDITORS FOR RAW JUTE
C
495517.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 32 Dated 13-Apr-17
Instrument No.:
378833.00
13/04/17
F/BAR/04/0176
PROVISIONAL CREDITORS FOR RAW JUTE
C
378833.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 33 Dated 13-Apr-17
Instrument No.:
37177.00
13/04/17
F/BAR/04/0177
PROVISIONAL CREDITORS FOR RAW JUTE
C
37177.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 34 Dated 13-Apr-17
Instrument No.:
10243.00
13/04/17
F/BAR/04/0178
PROVISIONAL CREDITORS FOR RAW JUTE
C
10243.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 35 Dated 13-Apr-17
Instrument No.:
508070.00
13/04/17
F/BAR/04/0180
PROVISIONAL CREDITORS FOR RAW JUTE
C
508070.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 36 Dated 13-Apr-17
Instrument No.:
MURLIDHAR RATANLAL EXPORTS LIMITED
UNIT: M.R.E.L (CONSOLIDATED)
15B, Hemanta Basu Sarani, Kolkata-700001.
General Ledger From 01-APR-17 To 31-MAR-18
23
11 August 2022
Page No.
Of
641
Ledger Name :
PURCHASE OF RAW JUTE
Dr Amount
Cr Amount
Vch Date
Vch No
433908.00
13/04/17
F/BAR/04/0181
PROVISIONAL CREDITORS FOR RAW JUTE
C
433908.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 37 Dated 13-Apr-17
Instrument No.:
860000.00
13/04/17
F/HJM/04/0192
RAW MATERIAL IMPORT EXPENSES
D
40160.00
CARRIAGE IN WARD & INTER UNIT TRANSFER
D
11440.00
PROVISIONAL CREDITORS FOR IMPORT EXPENSES
C
51600.00
PROVISIONAL CREDITORS FOR RAW JUTE
C
860000.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 92 Dated 13-Apr-17
Instrument No.:
860000.00
13/04/17
F/HJM/04/0193
RAW MATERIAL IMPORT EXPENSES
D
40160.00
CARRIAGE IN WARD & INTER UNIT TRANSFER
D
11440.00
PROVISIONAL CREDITORS FOR IMPORT EXPENSES
C
51600.00
PROVISIONAL CREDITORS FOR RAW JUTE
C
860000.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 93 Dated 13-Apr-17
Instrument No.:
860000.00
13/04/17
F/HJM/04/0194
RAW MATERIAL IMPORT EXPENSES
D
40160.00
CARRIAGE IN WARD & INTER UNIT TRANSFER
D
11440.00
PROVISIONAL CREDITORS FOR IMPORT EXPENSES
C
51600.00
PROVISIONAL CREDITORS FOR RAW JUTE
C
860000.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 94 Dated 13-Apr-17
Instrument No.:
719931.00
13/04/17
F/HJM/04/0195
PROVISIONAL CREDITORS FOR RAW JUTE
C
719931.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 95 Dated 13-Apr-17
Instrument No.:
725903.00
13/04/17
F/GJM/04/0257
PROVISIONAL CREDITORS FOR RAW JUTE
C
725903.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 63 Dated 13-Apr-17
Instrument No.:
683048.00
13/04/17
F/GJM/04/0259
PROVISIONAL CREDITORS FOR RAW JUTE
C
683048.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 66 Dated 13-Apr-17
Instrument No.:
655623.00
13/04/17
F/IJM/04/0268
PROVISIONAL CREDITORS FOR RAW JUTE
C
655623.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 69 Dated 13-Apr-17
Instrument No.:
421428.00
13/04/17
F/GJM/04/0397
PROVISIONAL CREDITORS FOR RAW JUTE
C
421428.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 64 Dated 13-Apr-17
Instrument No.:
MURLIDHAR RATANLAL EXPORTS LIMITED
UNIT: M.R.E.L (CONSOLIDATED)
15B, Hemanta Basu Sarani, Kolkata-700001.
General Ledger From 01-APR-17 To 31-MAR-18
24
11 August 2022
Page No.
Of
641
Ledger Name :
PURCHASE OF RAW JUTE
Dr Amount
Cr Amount
Vch Date
Vch No
432060.00
13/04/17
F/GJM/04/0428
PROVISIONAL CREDITORS FOR RAW JUTE
C
432060.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 62 Dated 13-Apr-17
Instrument No.:
329824.00
13/04/17
F/GJM/04/0429
PROVISIONAL CREDITORS FOR RAW JUTE
C
329824.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 67 Dated 13-Apr-17
Instrument No.:
705852.00
13/04/17
F/GJM/04/0512
PROVISIONAL CREDITORS FOR RAW JUTE
C
705852.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 65 Dated 13-Apr-17
Instrument No.:
7575.00
14/04/17
F/IJM/04/0104
PROVISIONAL CREDITORS FOR RAW JUTE
C
7575.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 72 Dated 14-Apr-17
Instrument No.:
413628.00
14/04/17
F/IJM/04/0105
PROVISIONAL CREDITORS FOR RAW JUTE
C
413628.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 73 Dated 14-Apr-17
Instrument No.:
696453.00
14/04/17
F/IJM/04/0106
PROVISIONAL CREDITORS FOR RAW JUTE
C
696453.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 74 Dated 14-Apr-17
Instrument No.:
329935.00
14/04/17
F/IJM/04/0135
PROVISIONAL CREDITORS FOR RAW JUTE
C
329935.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 71 Dated 14-Apr-17
Instrument No.:
757455.00
14/04/17
F/BAR/04/0182
PROVISIONAL CREDITORS FOR RAW JUTE
C
757455.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 39 Dated 14-Apr-17
Instrument No.:
749354.00
14/04/17
F/BAR/04/0183
PROVISIONAL CREDITORS FOR RAW JUTE
C
749354.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 40 Dated 14-Apr-17
Instrument No.:
454157.00
14/04/17
F/BAR/04/0184
PROVISIONAL CREDITORS FOR RAW JUTE
C
454157.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 41 Dated 14-Apr-17
Instrument No.:
696132.00
14/04/17
F/BAR/04/0185
PROVISIONAL CREDITORS FOR RAW JUTE
C
696132.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 42 Dated 14-Apr-17
Instrument No.:
376970.00
14/04/17
F/BAR/04/0186
PROVISIONAL CREDITORS FOR RAW JUTE
C
376970.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 43 Dated 14-Apr-17
Instrument No.:
MURLIDHAR RATANLAL EXPORTS LIMITED
UNIT: M.R.E.L (CONSOLIDATED)
15B, Hemanta Basu Sarani, Kolkata-700001.
General Ledger From 01-APR-17 To 31-MAR-18
25
11 August 2022
Page No.
Of
641
Ledger Name :
PURCHASE OF RAW JUTE
Dr Amount
Cr Amount
Vch Date
Vch No
25400.00
14/04/17
F/HJM/04/0196
PROVISIONAL CREDITORS FOR RAW JUTE
C
25400.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 96 Dated 14-Apr-17
Instrument No.:
15712.00
14/04/17
F/HJM/04/0197
PROVISIONAL CREDITORS FOR RAW JUTE
C
15712.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 97 Dated 14-Apr-17
Instrument No.:
628098.00
14/04/17
F/HJM/04/0198
PROVISIONAL CREDITORS FOR RAW JUTE
C
628098.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 98 Dated 14-Apr-17
Instrument No.:
385540.00
14/04/17
F/HJM/04/0199
PROVISIONAL CREDITORS FOR RAW JUTE
C
385540.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 99 Dated 14-Apr-17
Instrument No.:
693228.00
14/04/17
F/HJM/04/0200
PROVISIONAL CREDITORS FOR RAW JUTE
C
693228.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 100 Dated 14-Apr-17
Instrument No.:
745534.00
14/04/17
F/HJM/04/0201
PROVISIONAL CREDITORS FOR RAW JUTE
C
745534.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 101 Dated 14-Apr-17
Instrument No.:
698698.00
14/04/17
F/HJM/04/0202
PROVISIONAL CREDITORS FOR RAW JUTE
C
698698.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 102 Dated 14-Apr-17
Instrument No.:
352919.00
14/04/17
F/GJM/04/0302
PROVISIONAL CREDITORS FOR RAW JUTE
C
352919.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 68 Dated 14-Apr-17
Instrument No.:
471433.00
14/04/17
F/GJM/04/0303
PROVISIONAL CREDITORS FOR RAW JUTE
C
471433.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 69 Dated 14-Apr-17
Instrument No.:
403974.00
14/04/17
F/GJM/04/0304
PROVISIONAL CREDITORS FOR RAW JUTE
C
403974.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 70 Dated 14-Apr-17
Instrument No.:
684988.00
15/04/17
F/BAR/04/0052
PROVISIONAL CREDITORS FOR RAW JUTE
C
684988.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 44 Dated 15-Apr-17
Instrument No.:
417536.00
15/04/17
F/IJM/04/0107
PROVISIONAL CREDITORS FOR RAW JUTE
C
417536.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 83 Dated 15-Apr-17
Instrument No.:
MURLIDHAR RATANLAL EXPORTS LIMITED
UNIT: M.R.E.L (CONSOLIDATED)
15B, Hemanta Basu Sarani, Kolkata-700001.
General Ledger From 01-APR-17 To 31-MAR-18
26
11 August 2022
Page No.
Of
641
Ledger Name :
PURCHASE OF RAW JUTE
Dr Amount
Cr Amount
Vch Date
Vch No
717495.00
15/04/17
F/IJM/04/0108
PROVISIONAL CREDITORS FOR RAW JUTE
C
717495.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 79 Dated 15-Apr-17
Instrument No.:
749832.00
15/04/17
F/IJM/04/0109
PROVISIONAL CREDITORS FOR RAW JUTE
C
749832.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 80 Dated 15-Apr-17
Instrument No.:
633922.00
15/04/17
F/IJM/04/0110
PROVISIONAL CREDITORS FOR RAW JUTE
C
633922.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 81 Dated 15-Apr-17
Instrument No.:
439280.00
15/04/17
F/IJM/04/0111
PROVISIONAL CREDITORS FOR RAW JUTE
C
439280.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 82 Dated 15-Apr-17
Instrument No.:
429844.00
15/04/17
F/IJM/04/0136
PROVISIONAL CREDITORS FOR RAW JUTE
C
429844.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 77 Dated 15-Apr-17
Instrument No.:
758968.00
15/04/17
F/BAR/04/0187
PROVISIONAL CREDITORS FOR RAW JUTE
C
758968.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 45 Dated 15-Apr-17
Instrument No.:
460695.00
15/04/17
F/BAR/04/0188
PROVISIONAL CREDITORS FOR RAW JUTE
C
460695.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 46 Dated 15-Apr-17
Instrument No.:
17140.00
15/04/17
F/HJM/04/0226
PROVISIONAL CREDITORS FOR RAW JUTE
C
17140.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 103 Dated 15-Apr-17
Instrument No.:
409354.00
15/04/17
F/HJM/04/0227
PROVISIONAL CREDITORS FOR RAW JUTE
C
409354.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 104 Dated 15-Apr-17
Instrument No.:
555350.00
15/04/17
F/HJM/04/0228
PROVISIONAL CREDITORS FOR RAW JUTE
C
555350.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 105 Dated 15-Apr-17
Instrument No.:
616997.00
15/04/17
F/HJM/04/0229
PROVISIONAL CREDITORS FOR RAW JUTE
C
616997.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 106 Dated 15-Apr-17
Instrument No.:
655049.00
15/04/17
F/HJM/04/0230
PROVISIONAL CREDITORS FOR RAW JUTE
C
655049.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 107 Dated 15-Apr-17
Instrument No.:
MURLIDHAR RATANLAL EXPORTS LIMITED
UNIT: M.R.E.L (CONSOLIDATED)
15B, Hemanta Basu Sarani, Kolkata-700001.
General Ledger From 01-APR-17 To 31-MAR-18
27
11 August 2022
Page No.
Of
641
Ledger Name :
PURCHASE OF RAW JUTE
Dr Amount
Cr Amount
Vch Date
Vch No
683364.00
15/04/17
F/HJM/04/0231
PROVISIONAL CREDITORS FOR RAW JUTE
C
683364.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 108 Dated 15-Apr-17
Instrument No.:
354721.00
15/04/17
F/IJM/04/0291
PROVISIONAL CREDITORS FOR RAW JUTE
C
354721.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 76 Dated 15-Apr-17
Instrument No.:
669593.00
15/04/17
F/GJM/04/0305
PROVISIONAL CREDITORS FOR RAW JUTE
C
669593.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 71 Dated 15-Apr-17
Instrument No.:
392164.00
15/04/17
F/GJM/04/0306
PROVISIONAL CREDITORS FOR RAW JUTE
C
392164.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 72 Dated 15-Apr-17
Instrument No.:
722025.00
15/04/17
F/GJM/04/0308
PROVISIONAL CREDITORS FOR RAW JUTE
C
722025.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 73 Dated 15-Apr-17
Instrument No.:
679752.00
15/04/17
F/GJM/04/0309
PROVISIONAL CREDITORS FOR RAW JUTE
C
679752.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 74 Dated 15-Apr-17
Instrument No.:
381289.00
15/04/17
F/GJM/04/0322
PROVISIONAL CREDITORS FOR RAW JUTE
C
381289.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 75 Dated 15-Apr-17
Instrument No.:
573869.00
15/04/17
F/GJM/04/0323
PROVISIONAL CREDITORS FOR RAW JUTE
C
573869.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 76 Dated 15-Apr-17
Instrument No.:
707032.00
15/04/17
F/GJM/04/0324
PROVISIONAL CREDITORS FOR RAW JUTE
C
707032.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 78 Dated 15-Apr-17
Instrument No.:
652396.00
15/04/17
F/IJM/04/0469
PROVISIONAL CREDITORS FOR RAW JUTE
C
652396.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 78 Dated 15-Apr-17
Instrument No.:
619204.00
15/04/17
F/IJM/04/0635
PROVISIONAL CREDITORS FOR RAW JUTE
C
619204.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 75 Dated 15-Apr-17
Instrument No.:
624138.00
15/04/17
F/GJM/04/0670
PROVISIONAL CREDITORS FOR RAW JUTE
C
624138.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 77 Dated 15-Apr-17
Instrument No.:
MURLIDHAR RATANLAL EXPORTS LIMITED
UNIT: M.R.E.L (CONSOLIDATED)
15B, Hemanta Basu Sarani, Kolkata-700001.
General Ledger From 01-APR-17 To 31-MAR-18
28
11 August 2022
Page No.
Of
641
Ledger Name :
PURCHASE OF RAW JUTE
Dr Amount
Cr Amount
Vch Date
Vch No
730400.00
16/04/17
F/IJM/04/0112
PROVISIONAL CREDITORS FOR RAW JUTE
C
730400.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 85 Dated 16-Apr-17
Instrument No.:
11609.00
16/04/17
F/IJM/04/0131
PROVISIONAL CREDITORS FOR RAW JUTE
C
11609.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 84 Dated 16-Apr-17
Instrument No.:
642640.00
16/04/17
F/IJM/04/0159
PROVISIONAL CREDITORS FOR RAW JUTE
C
642640.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 92 Dated 16-Apr-17
Instrument No.:
666345.00
16/04/17
F/IJM/04/0160
PROVISIONAL CREDITORS FOR RAW JUTE
C
666345.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 90 Dated 16-Apr-17
Instrument No.:
509770.00
16/04/17
F/IJM/04/0161
PROVISIONAL CREDITORS FOR RAW JUTE
C
509770.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 89 Dated 16-Apr-17
Instrument No.:
710863.00
16/04/17
F/IJM/04/0162
PROVISIONAL CREDITORS FOR RAW JUTE
C
710863.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 87 Dated 16-Apr-17
Instrument No.:
658076.00
16/04/17
F/IJM/04/0163
PROVISIONAL CREDITORS FOR RAW JUTE
C
658076.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 86 Dated 16-Apr-17
Instrument No.:
431080.00
16/04/17
F/IJM/04/0164
PROVISIONAL CREDITORS FOR RAW JUTE
C
431080.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 88 Dated 16-Apr-17
Instrument No.:
626770.00
16/04/17
F/HJM/04/0235
PROVISIONAL CREDITORS FOR RAW JUTE
C
626770.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 112 Dated 16-Apr-17
Instrument No.:
647362.00
16/04/17
F/HJM/04/0236
PROVISIONAL CREDITORS FOR RAW JUTE
C
647362.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 113 Dated 16-Apr-17
Instrument No.:
709738.00
16/04/17
F/HJM/04/0237
PROVISIONAL CREDITORS FOR RAW JUTE
C
709738.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 114 Dated 16-Apr-17
Instrument No.:
663615.00
16/04/17
F/HJM/04/0238
PROVISIONAL CREDITORS FOR RAW JUTE
C
663615.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 115 Dated 16-Apr-17
Instrument No.:
MURLIDHAR RATANLAL EXPORTS LIMITED
UNIT: M.R.E.L (CONSOLIDATED)
15B, Hemanta Basu Sarani, Kolkata-700001.
General Ledger From 01-APR-17 To 31-MAR-18
29
11 August 2022
Page No.
Of
641
Ledger Name :
PURCHASE OF RAW JUTE
Dr Amount
Cr Amount
Vch Date
Vch No
605626.00
16/04/17
F/HJM/04/0239
PROVISIONAL CREDITORS FOR RAW JUTE
C
605626.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 116 Dated 16-Apr-17
Instrument No.:
33153.00
16/04/17
F/HJM/04/0240
PROVISIONAL CREDITORS FOR RAW JUTE
C
33153.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 109 Dated 16-Apr-17
Instrument No.:
21233.00
16/04/17
F/HJM/04/0241
PROVISIONAL CREDITORS FOR RAW JUTE
C
21233.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 110 Dated 16-Apr-17
Instrument No.:
22011.00
16/04/17
F/HJM/04/0242
PROVISIONAL CREDITORS FOR RAW JUTE
C
22011.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 111 Dated 16-Apr-17
Instrument No.:
665973.00
16/04/17
F/HJM/04/0243
PROVISIONAL CREDITORS FOR RAW JUTE
C
665973.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 117 Dated 16-Apr-17
Instrument No.:
720398.00
16/04/17
F/HJM/04/0244
PROVISIONAL CREDITORS FOR RAW JUTE
C
720398.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 119 Dated 16-Apr-17
Instrument No.:
666993.00
16/04/17
F/HJM/04/0245
PROVISIONAL CREDITORS FOR RAW JUTE
C
666993.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 120 Dated 16-Apr-17
Instrument No.:
439883.00
16/04/17
F/HJM/04/0246
PROVISIONAL CREDITORS FOR RAW JUTE
C
439883.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 121 Dated 16-Apr-17
Instrument No.:
385132.00
16/04/17
F/GJM/04/0300
PROVISIONAL CREDITORS FOR RAW JUTE
C
385132.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 79 Dated 16-Apr-17
Instrument No.:
739290.00
16/04/17
F/GJM/04/0325
PROVISIONAL CREDITORS FOR RAW JUTE
C
739290.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 80 Dated 16-Apr-17
Instrument No.:
418306.00
16/04/17
F/GJM/04/0328
PROVISIONAL CREDITORS FOR RAW JUTE
C
418306.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 81 Dated 16-Apr-17
Instrument No.:
376153.00
16/04/17
F/GJM/04/0330
PROVISIONAL CREDITORS FOR RAW JUTE
C
376153.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 82 Dated 16-Apr-17
Instrument No.:
MURLIDHAR RATANLAL EXPORTS LIMITED
UNIT: M.R.E.L (CONSOLIDATED)
15B, Hemanta Basu Sarani, Kolkata-700001.
General Ledger From 01-APR-17 To 31-MAR-18
30
11 August 2022
Page No.
Of
641
Ledger Name :
PURCHASE OF RAW JUTE
Dr Amount
Cr Amount
Vch Date
Vch No
416593.00
16/04/17
F/GJM/04/0331
PROVISIONAL CREDITORS FOR RAW JUTE
C
416593.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 83 Dated 16-Apr-17
Instrument No.:
600033.00
16/04/17
F/GJM/04/0332
PROVISIONAL CREDITORS FOR RAW JUTE
C
600033.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 84 Dated 16-Apr-17
Instrument No.:
353800.00
16/04/17
F/GJM/04/0333
PROVISIONAL CREDITORS FOR RAW JUTE
C
353800.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 86 Dated 16-Apr-17
Instrument No.:
702238.00
16/04/17
F/GJM/04/0334
PROVISIONAL CREDITORS FOR RAW JUTE
C
702238.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 87 Dated 16-Apr-17
Instrument No.:
579805.00
16/04/17
F/GJM/04/0337
PROVISIONAL CREDITORS FOR RAW JUTE
C
579805.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 88 Dated 16-Apr-17
Instrument No.:
33852.00
16/04/17
F/HJM/04/0396
PROVISIONAL CREDITORS FOR RAW JUTE
C
33852.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 118 Dated 16-Apr-17
Instrument No.:
655903.00
16/04/17
F/GJM/04/0398
PROVISIONAL CREDITORS FOR RAW JUTE
C
655903.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 85 Dated 16-Apr-17
Instrument No.:
334787.00
16/04/17
F/IJM/04/0471
PROVISIONAL CREDITORS FOR RAW JUTE
C
334787.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 91 Dated 16-Apr-17
Instrument No.:
25909.00
17/04/17
F/BAR/04/0049
PROVISIONAL CREDITORS FOR RAW JUTE
C
25909.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 47 Dated 17-Apr-17
Instrument No.:
372619.00
17/04/17
F/BAR/04/0050
PROVISIONAL CREDITORS FOR RAW JUTE
C
372619.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 48 Dated 17-Apr-17
Instrument No.:
372977.00
17/04/17
F/BAR/04/0051
PROVISIONAL CREDITORS FOR RAW JUTE
C
372977.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 49 Dated 17-Apr-17
Instrument No.:
719271.00
17/04/17
F/BAR/04/0053
PROVISIONAL CREDITORS FOR RAW JUTE
C
719271.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 51 Dated 17-Apr-17
Instrument No.:
MURLIDHAR RATANLAL EXPORTS LIMITED
UNIT: M.R.E.L (CONSOLIDATED)
15B, Hemanta Basu Sarani, Kolkata-700001.
General Ledger From 01-APR-17 To 31-MAR-18
31
11 August 2022
Page No.
Of
641
Ledger Name :
PURCHASE OF RAW JUTE
Dr Amount
Cr Amount
Vch Date
Vch No
714181.00
17/04/17
F/BAR/04/0054
PROVISIONAL CREDITORS FOR RAW JUTE
C
714181.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 52 Dated 17-Apr-17
Instrument No.:
408513.00
17/04/17
F/IJM/04/0156
PROVISIONAL CREDITORS FOR RAW JUTE
C
408513.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 97 Dated 17-Apr-17
Instrument No.:
443745.00
17/04/17
F/IJM/04/0157
PROVISIONAL CREDITORS FOR RAW JUTE
C
443745.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 96 Dated 17-Apr-17
Instrument No.:
680109.00
17/04/17
F/IJM/04/0158
PROVISIONAL CREDITORS FOR RAW JUTE
C
680109.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 93 Dated 17-Apr-17
Instrument No.:
534050.00
17/04/17
F/BAR/04/0189
PROVISIONAL CREDITORS FOR RAW JUTE
C
534050.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 50 Dated 17-Apr-17
Instrument No.:
398744.00
17/04/17
F/HJM/04/0272
PROVISIONAL CREDITORS FOR RAW JUTE
C
398744.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 122 Dated 17-Apr-17
Instrument No.:
661320.00
17/04/17
F/HJM/04/0273
PROVISIONAL CREDITORS FOR RAW JUTE
C
661320.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 123 Dated 17-Apr-17
Instrument No.:
614603.00
17/04/17
F/HJM/04/0274
PROVISIONAL CREDITORS FOR RAW JUTE
C
614603.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 124 Dated 17-Apr-17
Instrument No.:
651604.00
17/04/17
F/HJM/04/0275
PROVISIONAL CREDITORS FOR RAW JUTE
C
651604.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 125 Dated 17-Apr-17
Instrument No.:
638729.00
17/04/17
F/IJM/04/0296
PROVISIONAL CREDITORS FOR RAW JUTE
C
638729.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 95 Dated 17-Apr-17
Instrument No.:
386857.00
17/04/17
F/GJM/04/0335
PROVISIONAL CREDITORS FOR RAW JUTE
C
386857.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 89 Dated 17-Apr-17
Instrument No.:
388721.00
17/04/17
F/GJM/04/0338
PROVISIONAL CREDITORS FOR RAW JUTE
C
388721.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 90 Dated 17-Apr-17
Instrument No.:
MURLIDHAR RATANLAL EXPORTS LIMITED
UNIT: M.R.E.L (CONSOLIDATED)
15B, Hemanta Basu Sarani, Kolkata-700001.
General Ledger From 01-APR-17 To 31-MAR-18
32
11 August 2022
Page No.
Of
641
Ledger Name :
PURCHASE OF RAW JUTE
Dr Amount
Cr Amount
Vch Date
Vch No
420118.00
17/04/17
F/GJM/04/0339
PROVISIONAL CREDITORS FOR RAW JUTE
C
420118.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 91 Dated 17-Apr-17
Instrument No.:
647561.00
17/04/17
F/GJM/04/0368
PROVISIONAL CREDITORS FOR RAW JUTE
C
647561.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 92 Dated 17-Apr-17
Instrument No.:
695312.00
17/04/17
F/GJM/04/0369
PROVISIONAL CREDITORS FOR RAW JUTE
C
695312.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 93 Dated 17-Apr-17
Instrument No.:
432434.00
17/04/17
F/GJM/04/0370
PROVISIONAL CREDITORS FOR RAW JUTE
C
432434.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 94 Dated 17-Apr-17
Instrument No.:
651032.00
17/04/17
F/GJM/04/0371
PROVISIONAL CREDITORS FOR RAW JUTE
C
651032.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 95 Dated 17-Apr-17
Instrument No.:
630965.00
17/04/17
F/GJM/04/0373
PROVISIONAL CREDITORS FOR RAW JUTE
C
630965.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 96 Dated 17-Apr-17
Instrument No.:
328028.00
17/04/17
F/IJM/04/0637
PROVISIONAL CREDITORS FOR RAW JUTE
C
328028.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 94 Dated 17-Apr-17
Instrument No.:
559286.00
18/04/17
F/BAR/04/0102
PROVISIONAL CREDITORS FOR RAW JUTE
C
559286.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 53 Dated 18-Apr-17
Instrument No.:
573925.00
18/04/17
F/IJM/04/0132
PROVISIONAL CREDITORS FOR RAW JUTE
C
573925.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 99 Dated 18-Apr-17
Instrument No.:
860000.00
18/04/17
F/IJM/04/0153
RAW MATERIAL IMPORT EXPENSES
D
44460.00
CARRIAGE IN WARD & INTER UNIT TRANSFER
D
11440.00
PROVISIONAL CREDITORS FOR IMPORT EXPENSES
C
55900.00
PROVISIONAL CREDITORS FOR RAW JUTE
C
860000.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 106 Dated 18-Apr-17
Instrument No.:
MURLIDHAR RATANLAL EXPORTS LIMITED
UNIT: M.R.E.L (CONSOLIDATED)
15B, Hemanta Basu Sarani, Kolkata-700001.
General Ledger From 01-APR-17 To 31-MAR-18
33
11 August 2022
Page No.
Of
641
Ledger Name :
PURCHASE OF RAW JUTE
Dr Amount
Cr Amount
Vch Date
Vch No
860000.00
18/04/17
F/IJM/04/0154
RAW MATERIAL IMPORT EXPENSES
D
44460.00
CARRIAGE IN WARD & INTER UNIT TRANSFER
D
11440.00
PROVISIONAL CREDITORS FOR IMPORT EXPENSES
C
55900.00
PROVISIONAL CREDITORS FOR RAW JUTE
C
860000.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 105 Dated 18-Apr-17
Instrument No.:
860000.00
18/04/17
F/IJM/04/0155
RAW MATERIAL IMPORT EXPENSES
D
44460.00
CARRIAGE IN WARD & INTER UNIT TRANSFER
D
11440.00
PROVISIONAL CREDITORS FOR IMPORT EXPENSES
C
55900.00
PROVISIONAL CREDITORS FOR RAW JUTE
C
860000.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 104 Dated 18-Apr-17
Instrument No.:
680881.00
18/04/17
F/IJM/04/0167
PROVISIONAL CREDITORS FOR RAW JUTE
C
680881.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 103 Dated 18-Apr-17
Instrument No.:
651243.00
18/04/17
F/IJM/04/0208
PROVISIONAL CREDITORS FOR RAW JUTE
C
651243.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 101 Dated 18-Apr-17
Instrument No.:
385739.00
18/04/17
F/IJM/04/0257
PROVISIONAL CREDITORS FOR RAW JUTE
C
385739.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 102 Dated 18-Apr-17
Instrument No.:
640150.00
18/04/17
F/IJM/04/0269
PROVISIONAL CREDITORS FOR RAW JUTE
C
640150.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 98 Dated 18-Apr-17
Instrument No.:
646114.00
18/04/17
F/HJM/04/0282
PROVISIONAL CREDITORS FOR RAW JUTE
C
646114.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 126 Dated 18-Apr-17
Instrument No.:
593334.00
18/04/17
F/HJM/04/0283
PROVISIONAL CREDITORS FOR RAW JUTE
C
593334.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 127 Dated 18-Apr-17
Instrument No.:
707265.00
18/04/17
F/HJM/04/0284
PROVISIONAL CREDITORS FOR RAW JUTE
C
707265.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 128 Dated 18-Apr-17
Instrument No.:
MURLIDHAR RATANLAL EXPORTS LIMITED
UNIT: M.R.E.L (CONSOLIDATED)
15B, Hemanta Basu Sarani, Kolkata-700001.
General Ledger From 01-APR-17 To 31-MAR-18
34
11 August 2022
Page No.
Of
641
Ledger Name :
PURCHASE OF RAW JUTE
Dr Amount
Cr Amount
Vch Date
Vch No
860000.00
18/04/17
F/HJM/04/0285
RAW MATERIAL IMPORT EXPENSES
D
44460.00
CARRIAGE IN WARD & INTER UNIT TRANSFER
D
11440.00
PROVISIONAL CREDITORS FOR IMPORT EXPENSES
C
55900.00
PROVISIONAL CREDITORS FOR RAW JUTE
C
860000.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 129 Dated 18-Apr-17
Instrument No.:
860000.00
18/04/17
F/HJM/04/0286
RAW MATERIAL IMPORT EXPENSES
D
44460.00
CARRIAGE IN WARD & INTER UNIT TRANSFER
D
11440.00
PROVISIONAL CREDITORS FOR IMPORT EXPENSES
C
55900.00
PROVISIONAL CREDITORS FOR RAW JUTE
C
860000.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 130 Dated 18-Apr-17
Instrument No.:
10104.00
18/04/17
F/HJM/04/0287
PROVISIONAL CREDITORS FOR RAW JUTE
C
10104.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 131 Dated 18-Apr-17
Instrument No.:
441616.00
18/04/17
F/HJM/04/0288
PROVISIONAL CREDITORS FOR RAW JUTE
C
441616.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 132 Dated 18-Apr-17
Instrument No.:
716562.00
18/04/17
F/HJM/04/0289
PROVISIONAL CREDITORS FOR RAW JUTE
C
716562.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 133 Dated 18-Apr-17
Instrument No.:
733853.00
18/04/17
F/HJM/04/0290
PROVISIONAL CREDITORS FOR RAW JUTE
C
733853.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 134 Dated 18-Apr-17
Instrument No.:
652776.00
18/04/17
F/HJM/04/0291
PROVISIONAL CREDITORS FOR RAW JUTE
C
652776.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 135 Dated 18-Apr-17
Instrument No.:
860000.00
18/04/17
F/HJM/04/0292
RAW MATERIAL IMPORT EXPENSES
D
44460.00
CARRIAGE IN WARD & INTER UNIT TRANSFER
D
11440.00
PROVISIONAL CREDITORS FOR IMPORT EXPENSES
C
55900.00
PROVISIONAL CREDITORS FOR RAW JUTE
C
860000.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 136 Dated 18-Apr-17
Instrument No.:
694710.00
18/04/17
F/HJM/04/0293
PROVISIONAL CREDITORS FOR RAW JUTE
C
694710.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 137 Dated 18-Apr-17
Instrument No.:
MURLIDHAR RATANLAL EXPORTS LIMITED
UNIT: M.R.E.L (CONSOLIDATED)
15B, Hemanta Basu Sarani, Kolkata-700001.
General Ledger From 01-APR-17 To 31-MAR-18
35
11 August 2022
Page No.
Of
641
Ledger Name :
PURCHASE OF RAW JUTE
Dr Amount
Cr Amount
Vch Date
Vch No
707940.00
18/04/17
F/GJM/04/0374
PROVISIONAL CREDITORS FOR RAW JUTE
C
707940.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 99 Dated 18-Apr-17
Instrument No.:
392802.00
18/04/17
F/GJM/04/0375
PROVISIONAL CREDITORS FOR RAW JUTE
C
392802.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 100 Dated 18-Apr-17
Instrument No.:
666408.00
18/04/17
F/GJM/04/0376
PROVISIONAL CREDITORS FOR RAW JUTE
C
666408.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 101 Dated 18-Apr-17
Instrument No.:
428146.00
18/04/17
F/GJM/04/0377
PROVISIONAL CREDITORS FOR RAW JUTE
C
428146.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 102 Dated 18-Apr-17
Instrument No.:
671086.00
18/04/17
F/GJM/04/0403
PROVISIONAL CREDITORS FOR RAW JUTE
C
671086.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 97 Dated 18-Apr-17
Instrument No.:
19489.00
18/04/17
F/IJM/04/0430
PROVISIONAL CREDITORS FOR RAW JUTE
C
19489.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 100 Dated 18-Apr-17
Instrument No.:
379557.00
18/04/17
F/GJM/04/0430
PROVISIONAL CREDITORS FOR RAW JUTE
C
379557.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 98 Dated 18-Apr-17
Instrument No.:
786594.00
19/04/17
F/BAR/04/0190
PROVISIONAL CREDITORS FOR RAW JUTE
C
786594.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 54 Dated 19-Apr-17
Instrument No.:
742190.00
19/04/17
F/BAR/04/0191
PROVISIONAL CREDITORS FOR RAW JUTE
C
742190.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 55 Dated 19-Apr-17
Instrument No.:
376000.00
19/04/17
F/BAR/04/0192
PROVISIONAL CREDITORS FOR RAW JUTE
C
376000.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 56 Dated 19-Apr-17
Instrument No.:
680679.00
19/04/17
F/IJM/04/0209
PROVISIONAL CREDITORS FOR RAW JUTE
C
680679.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 112 Dated 19-Apr-17
Instrument No.:
634781.00
19/04/17
F/IJM/04/0210
PROVISIONAL CREDITORS FOR RAW JUTE
C
634781.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 111 Dated 19-Apr-17
Instrument No.:
MURLIDHAR RATANLAL EXPORTS LIMITED
UNIT: M.R.E.L (CONSOLIDATED)
15B, Hemanta Basu Sarani, Kolkata-700001.
General Ledger From 01-APR-17 To 31-MAR-18
36
11 August 2022
Page No.
Of
641
Ledger Name :
PURCHASE OF RAW JUTE
Dr Amount
Cr Amount
Vch Date
Vch No
693150.00
19/04/17
F/IJM/04/0211
PROVISIONAL CREDITORS FOR RAW JUTE
C
693150.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 110 Dated 19-Apr-17
Instrument No.:
660180.00
19/04/17
F/IJM/04/0212
PROVISIONAL CREDITORS FOR RAW JUTE
C
660180.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 109 Dated 19-Apr-17
Instrument No.:
421115.00
19/04/17
F/IJM/04/0214
PROVISIONAL CREDITORS FOR RAW JUTE
C
421115.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 108 Dated 19-Apr-17
Instrument No.:
581738.00
19/04/17
F/HJM/04/0309
PROVISIONAL CREDITORS FOR RAW JUTE
C
581738.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 138 Dated 19-Apr-17
Instrument No.:
659303.00
19/04/17
F/HJM/04/0310
PROVISIONAL CREDITORS FOR RAW JUTE
C
659303.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 139 Dated 19-Apr-17
Instrument No.:
630036.00
19/04/17
F/HJM/04/0311
PROVISIONAL CREDITORS FOR RAW JUTE
C
630036.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 140 Dated 19-Apr-17
Instrument No.:
557227.00
19/04/17
F/HJM/04/0312
PROVISIONAL CREDITORS FOR RAW JUTE
C
557227.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 141 Dated 19-Apr-17
Instrument No.:
414173.00
19/04/17
F/HJM/04/0313
PROVISIONAL CREDITORS FOR RAW JUTE
C
414173.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 142 Dated 19-Apr-17
Instrument No.:
351478.00
19/04/17
F/HJM/04/0314
PROVISIONAL CREDITORS FOR RAW JUTE
C
351478.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 143 Dated 19-Apr-17
Instrument No.:
629504.00
19/04/17
F/IJM/04/0316
PROVISIONAL CREDITORS FOR RAW JUTE
C
629504.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 107 Dated 19-Apr-17
Instrument No.:
676388.00
19/04/17
F/GJM/04/0378
PROVISIONAL CREDITORS FOR RAW JUTE
C
676388.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 103 Dated 19-Apr-17
Instrument No.:
717030.00
19/04/17
F/GJM/04/0379
PROVISIONAL CREDITORS FOR RAW JUTE
C
717030.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 104 Dated 19-Apr-17
Instrument No.:
MURLIDHAR RATANLAL EXPORTS LIMITED
UNIT: M.R.E.L (CONSOLIDATED)
15B, Hemanta Basu Sarani, Kolkata-700001.
General Ledger From 01-APR-17 To 31-MAR-18
37
11 August 2022
Page No.
Of
641
Ledger Name :
PURCHASE OF RAW JUTE
Dr Amount
Cr Amount
Vch Date
Vch No
365238.00
19/04/17
F/GJM/04/0380
PROVISIONAL CREDITORS FOR RAW JUTE
C
365238.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 106 Dated 19-Apr-17
Instrument No.:
379377.00
19/04/17
F/GJM/04/0404
PROVISIONAL CREDITORS FOR RAW JUTE
C
379377.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 105 Dated 19-Apr-17
Instrument No.:
383434.00
19/04/17
F/GJM/04/0431
PROVISIONAL CREDITORS FOR RAW JUTE
C
383434.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 107 Dated 19-Apr-17
Instrument No.:
444855.00
19/04/17
F/IJM/04/0472
PROVISIONAL CREDITORS FOR RAW JUTE
C
444855.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 113 Dated 19-Apr-17
Instrument No.:
189886.00
20/04/17
F/BAR/04/0108
PROVISIONAL CREDITORS FOR RAW JUTE
C
189886.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 59 Dated 20-Apr-17
Instrument No.:
380220.00
20/04/17
F/IJM/04/0215
PROVISIONAL CREDITORS FOR RAW JUTE
C
380220.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 119 Dated 20-Apr-17
Instrument No.:
365167.00
20/04/17
F/IJM/04/0216
PROVISIONAL CREDITORS FOR RAW JUTE
C
365167.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 117 Dated 20-Apr-17
Instrument No.:
714240.00
20/04/17
F/IJM/04/0217
PROVISIONAL CREDITORS FOR RAW JUTE
C
714240.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 116 Dated 20-Apr-17
Instrument No.:
137555.00
20/04/17
F/IJM/04/0218
PROVISIONAL CREDITORS FOR RAW JUTE
C
137555.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 118 Dated 20-Apr-17
Instrument No.:
86034.00
20/04/17
F/IJM/04/0219
PROVISIONAL CREDITORS FOR RAW JUTE
C
86034.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 120 Dated 20-Apr-17
Instrument No.:
19376.00
20/04/17
F/IJM/04/0230
PROVISIONAL CREDITORS FOR RAW JUTE
C
19376.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 115 Dated 20-Apr-17
Instrument No.:
466200.00
20/04/17
F/BAR/04/0251
PROVISIONAL CREDITORS FOR RAW JUTE
C
466200.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 57 Dated 20-Apr-17
Instrument No.:
MURLIDHAR RATANLAL EXPORTS LIMITED
UNIT: M.R.E.L (CONSOLIDATED)
15B, Hemanta Basu Sarani, Kolkata-700001.
General Ledger From 01-APR-17 To 31-MAR-18
38
11 August 2022
Page No.
Of
641
Ledger Name :
PURCHASE OF RAW JUTE
Dr Amount
Cr Amount
Vch Date
Vch No
650594.00
20/04/17
F/BAR/04/0252
PROVISIONAL CREDITORS FOR RAW JUTE
C
650594.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 58 Dated 20-Apr-17
Instrument No.:
958080.00
20/04/17
F/GJM/04/0297
RAW MATERIAL IMPORT EXPENSES
D
60312.00
CARRIAGE IN WARD & INTER UNIT TRANSFER
D
11544.00
PROVISIONAL CREDITORS FOR IMPORT EXPENSES
C
71856.00
PROVISIONAL CREDITORS FOR RAW JUTE
C
958080.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 110 Dated 20-Apr-17
Instrument No.:
951360.00
20/04/17
F/GJM/04/0298
RAW MATERIAL IMPORT EXPENSES
D
59808.00
CARRIAGE IN WARD & INTER UNIT TRANSFER
D
11544.00
PROVISIONAL CREDITORS FOR IMPORT EXPENSES
C
71352.00
PROVISIONAL CREDITORS FOR RAW JUTE
C
951360.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 111 Dated 20-Apr-17
Instrument No.:
953760.00
20/04/17
F/GJM/04/0299
RAW MATERIAL IMPORT EXPENSES
D
59988.00
CARRIAGE IN WARD & INTER UNIT TRANSFER
D
11544.00
PROVISIONAL CREDITORS FOR IMPORT EXPENSES
C
71532.00
PROVISIONAL CREDITORS FOR RAW JUTE
C
953760.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 112 Dated 20-Apr-17
Instrument No.:
242017.00
20/04/17
F/HJM/04/0379
PROVISIONAL CREDITORS FOR RAW JUTE
C
242017.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 144 Dated 20-Apr-17
Instrument No.:
341638.00
20/04/17
F/HJM/04/0380
PROVISIONAL CREDITORS FOR RAW JUTE
C
341638.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 145 Dated 20-Apr-17
Instrument No.:
422813.00
20/04/17
F/HJM/04/0381
PROVISIONAL CREDITORS FOR RAW JUTE
C
422813.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 146 Dated 20-Apr-17
Instrument No.:
538860.00
20/04/17
F/GJM/04/0381
PROVISIONAL CREDITORS FOR RAW JUTE
C
538860.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 108 Dated 20-Apr-17
Instrument No.:
439420.00
20/04/17
F/HJM/04/0382
PROVISIONAL CREDITORS FOR RAW JUTE
C
439420.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 147 Dated 20-Apr-17
Instrument No.:
MURLIDHAR RATANLAL EXPORTS LIMITED
UNIT: M.R.E.L (CONSOLIDATED)
15B, Hemanta Basu Sarani, Kolkata-700001.
General Ledger From 01-APR-17 To 31-MAR-18
39
11 August 2022
Page No.
Of
641
Ledger Name :
PURCHASE OF RAW JUTE
Dr Amount
Cr Amount
Vch Date
Vch No
670369.00
20/04/17
F/GJM/04/0382
PROVISIONAL CREDITORS FOR RAW JUTE
C
670369.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 113 Dated 20-Apr-17
Instrument No.:
618909.00
20/04/17
F/HJM/04/0383
PROVISIONAL CREDITORS FOR RAW JUTE
C
618909.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 148 Dated 20-Apr-17
Instrument No.:
656671.00
20/04/17
F/GJM/04/0408
PROVISIONAL CREDITORS FOR RAW JUTE
C
656671.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 109 Dated 20-Apr-17
Instrument No.:
549801.00
20/04/17
F/IJM/04/0633
PROVISIONAL CREDITORS FOR RAW JUTE
C
549801.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 114 Dated 20-Apr-17
Instrument No.:
560438.00
21/04/17
F/IJM/04/0234
PROVISIONAL CREDITORS FOR RAW JUTE
C
560438.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 121 Dated 21-Apr-17
Instrument No.:
372442.00
21/04/17
F/IJM/04/0235
PROVISIONAL CREDITORS FOR RAW JUTE
C
372442.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 123 Dated 21-Apr-17
Instrument No.:
574776.00
21/04/17
F/IJM/04/0237
PROVISIONAL CREDITORS FOR RAW JUTE
C
574776.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 124 Dated 21-Apr-17
Instrument No.:
359748.00
21/04/17
F/IJM/04/0238
PROVISIONAL CREDITORS FOR RAW JUTE
C
359748.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 125 Dated 21-Apr-17
Instrument No.:
438275.00
21/04/17
F/IJM/04/0240
PROVISIONAL CREDITORS FOR RAW JUTE
C
438275.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 126 Dated 21-Apr-17
Instrument No.:
23670.00
21/04/17
F/IJM/04/0289
PROVISIONAL CREDITORS FOR RAW JUTE
C
23670.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 122 Dated 21-Apr-17
Instrument No.:
345420.00
21/04/17
F/HJM/04/0385
PROVISIONAL CREDITORS FOR RAW JUTE
C
345420.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 149 Dated 21-Apr-17
Instrument No.:
590772.00
21/04/17
F/HJM/04/0386
PROVISIONAL CREDITORS FOR RAW JUTE
C
590772.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 150 Dated 21-Apr-17
Instrument No.:
MURLIDHAR RATANLAL EXPORTS LIMITED
UNIT: M.R.E.L (CONSOLIDATED)
15B, Hemanta Basu Sarani, Kolkata-700001.
General Ledger From 01-APR-17 To 31-MAR-18
40
11 August 2022
Page No.
Of
641
Ledger Name :
PURCHASE OF RAW JUTE
Dr Amount
Cr Amount
Vch Date
Vch No
451230.00
21/04/17
F/HJM/04/0387
PROVISIONAL CREDITORS FOR RAW JUTE
C
451230.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 151 Dated 21-Apr-17
Instrument No.:
409745.00
21/04/17
F/HJM/04/0388
PROVISIONAL CREDITORS FOR RAW JUTE
C
409745.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 152 Dated 21-Apr-17
Instrument No.:
402462.00
21/04/17
F/HJM/04/0389
PROVISIONAL CREDITORS FOR RAW JUTE
C
402462.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 153 Dated 21-Apr-17
Instrument No.:
363525.00
21/04/17
F/HJM/04/0390
PROVISIONAL CREDITORS FOR RAW JUTE
C
363525.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 154 Dated 21-Apr-17
Instrument No.:
717027.00
21/04/17
F/HJM/04/0391
PROVISIONAL CREDITORS FOR RAW JUTE
C
717027.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 155 Dated 21-Apr-17
Instrument No.:
356131.00
21/04/17
F/HJM/04/0392
PROVISIONAL CREDITORS FOR RAW JUTE
C
356131.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 156 Dated 21-Apr-17
Instrument No.:
427532.00
21/04/17
F/HJM/04/0393
PROVISIONAL CREDITORS FOR RAW JUTE
C
427532.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 157 Dated 21-Apr-17
Instrument No.:
421075.00
21/04/17
F/HJM/04/0394
PROVISIONAL CREDITORS FOR RAW JUTE
C
421075.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 158 Dated 21-Apr-17
Instrument No.:
433888.00
21/04/17
F/GJM/04/0411
PROVISIONAL CREDITORS FOR RAW JUTE
C
433888.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 114 Dated 21-Apr-17
Instrument No.:
425453.00
21/04/17
F/GJM/04/0412
PROVISIONAL CREDITORS FOR RAW JUTE
C
425453.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 115 Dated 21-Apr-17
Instrument No.:
741770.00
22/04/17
F/BAR/04/0140
PROVISIONAL CREDITORS FOR RAW JUTE
C
741770.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 60 Dated 22-Apr-17
Instrument No.:
742227.00
22/04/17
F/BAR/04/0141
PROVISIONAL CREDITORS FOR RAW JUTE
C
742227.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 61 Dated 22-Apr-17
Instrument No.:
MURLIDHAR RATANLAL EXPORTS LIMITED
UNIT: M.R.E.L (CONSOLIDATED)
15B, Hemanta Basu Sarani, Kolkata-700001.
General Ledger From 01-APR-17 To 31-MAR-18
41
11 August 2022
Page No.
Of
641
Ledger Name :
PURCHASE OF RAW JUTE
Dr Amount
Cr Amount
Vch Date
Vch No
511020.00
22/04/17
F/BAR/04/0253
PROVISIONAL CREDITORS FOR RAW JUTE
C
511020.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 62 Dated 22-Apr-17
Instrument No.:
480315.00
22/04/17
F/BAR/04/0254
PROVISIONAL CREDITORS FOR RAW JUTE
C
480315.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 63 Dated 22-Apr-17
Instrument No.:
397422.00
22/04/17
F/BAR/04/0255
PROVISIONAL CREDITORS FOR RAW JUTE
C
397422.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 64 Dated 22-Apr-17
Instrument No.:
590130.00
22/04/17
F/IJM/04/0258
PROVISIONAL CREDITORS FOR RAW JUTE
C
590130.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 127 Dated 22-Apr-17
Instrument No.:
370423.00
22/04/17
F/IJM/04/0259
PROVISIONAL CREDITORS FOR RAW JUTE
C
370423.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 128 Dated 22-Apr-17
Instrument No.:
368003.00
22/04/17
F/IJM/04/0260
PROVISIONAL CREDITORS FOR RAW JUTE
C
368003.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 129 Dated 22-Apr-17
Instrument No.:
632866.00
22/04/17
F/IJM/04/0292
PROVISIONAL CREDITORS FOR RAW JUTE
C
632866.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 131 Dated 22-Apr-17
Instrument No.:
655968.00
22/04/17
F/GJM/04/0413
PROVISIONAL CREDITORS FOR RAW JUTE
C
655968.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 116 Dated 22-Apr-17
Instrument No.:
642790.00
22/04/17
F/GJM/04/0414
PROVISIONAL CREDITORS FOR RAW JUTE
C
642790.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 117 Dated 22-Apr-17
Instrument No.:
614544.00
22/04/17
F/GJM/04/0415
PROVISIONAL CREDITORS FOR RAW JUTE
C
614544.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 119 Dated 22-Apr-17
Instrument No.:
414613.00
22/04/17
F/HJM/04/0429
PROVISIONAL CREDITORS FOR RAW JUTE
C
414613.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 159 Dated 22-Apr-17
Instrument No.:
395156.00
22/04/17
F/HJM/04/0430
PROVISIONAL CREDITORS FOR RAW JUTE
C
395156.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 160 Dated 22-Apr-17
Instrument No.:
MURLIDHAR RATANLAL EXPORTS LIMITED
UNIT: M.R.E.L (CONSOLIDATED)
15B, Hemanta Basu Sarani, Kolkata-700001.
General Ledger From 01-APR-17 To 31-MAR-18
42
11 August 2022
Page No.
Of
641
Ledger Name :
PURCHASE OF RAW JUTE
Dr Amount
Cr Amount
Vch Date
Vch No
705518.00
22/04/17
F/HJM/04/0431
PROVISIONAL CREDITORS FOR RAW JUTE
C
705518.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 161 Dated 22-Apr-17
Instrument No.:
599981.00
22/04/17
F/HJM/04/0432
PROVISIONAL CREDITORS FOR RAW JUTE
C
599981.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 162 Dated 22-Apr-17
Instrument No.:
657385.00
22/04/17
F/GJM/04/0432
PROVISIONAL CREDITORS FOR RAW JUTE
C
657385.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 118 Dated 22-Apr-17
Instrument No.:
676928.00
22/04/17
F/HJM/04/0433
PROVISIONAL CREDITORS FOR RAW JUTE
C
676928.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 163 Dated 22-Apr-17
Instrument No.:
706263.00
22/04/17
F/HJM/04/0434
PROVISIONAL CREDITORS FOR RAW JUTE
C
706263.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 164 Dated 22-Apr-17
Instrument No.:
433805.00
22/04/17
F/IJM/04/0479
PROVISIONAL CREDITORS FOR RAW JUTE
C
433805.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 130 Dated 22-Apr-17
Instrument No.:
396844.00
23/04/17
F/IJM/04/0263
PROVISIONAL CREDITORS FOR RAW JUTE
C
396844.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 134 Dated 23-Apr-17
Instrument No.:
386435.00
23/04/17
F/IJM/04/0264
PROVISIONAL CREDITORS FOR RAW JUTE
C
386435.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 135 Dated 23-Apr-17
Instrument No.:
726299.00
23/04/17
F/IJM/04/0265
PROVISIONAL CREDITORS FOR RAW JUTE
C
726299.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 139 Dated 23-Apr-17
Instrument No.:
365475.00
23/04/17
F/IJM/04/0283
PROVISIONAL CREDITORS FOR RAW JUTE
C
365475.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 137 Dated 23-Apr-17
Instrument No.:
215405.00
23/04/17
F/IJM/04/0308
PROVISIONAL CREDITORS FOR RAW JUTE
C
215405.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 133 Dated 23-Apr-17
Instrument No.:
418963.00
23/04/17
F/IJM/04/0310
PROVISIONAL CREDITORS FOR RAW JUTE
C
418963.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 132 Dated 23-Apr-17
Instrument No.:
MURLIDHAR RATANLAL EXPORTS LIMITED
UNIT: M.R.E.L (CONSOLIDATED)
15B, Hemanta Basu Sarani, Kolkata-700001.
General Ledger From 01-APR-17 To 31-MAR-18
43
11 August 2022
Page No.
Of
641
Ledger Name :
PURCHASE OF RAW JUTE
Dr Amount
Cr Amount
Vch Date
Vch No
630088.00
23/04/17
F/GJM/04/0416
PROVISIONAL CREDITORS FOR RAW JUTE
C
630088.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 121 Dated 23-Apr-17
Instrument No.:
361399.00
23/04/17
F/GJM/04/0417
PROVISIONAL CREDITORS FOR RAW JUTE
C
361399.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 123 Dated 23-Apr-17
Instrument No.:
678604.00
23/04/17
F/HJM/04/0436
PROVISIONAL CREDITORS FOR RAW JUTE
C
678604.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 166 Dated 23-Apr-17
Instrument No.:
719354.00
23/04/17
F/HJM/04/0437
PROVISIONAL CREDITORS FOR RAW JUTE
C
719354.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 167 Dated 23-Apr-17
Instrument No.:
384526.00
23/04/17
F/HJM/04/0438
PROVISIONAL CREDITORS FOR RAW JUTE
C
384526.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 168 Dated 23-Apr-17
Instrument No.:
438933.00
23/04/17
F/HJM/04/0439
PROVISIONAL CREDITORS FOR RAW JUTE
C
438933.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 169 Dated 23-Apr-17
Instrument No.:
698250.00
23/04/17
F/HJM/04/0440
PROVISIONAL CREDITORS FOR RAW JUTE
C
698250.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 170 Dated 23-Apr-17
Instrument No.:
423045.00
23/04/17
F/HJM/04/0441
PROVISIONAL CREDITORS FOR RAW JUTE
C
423045.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 171 Dated 23-Apr-17
Instrument No.:
357720.00
23/04/17
F/HJM/04/0442
PROVISIONAL CREDITORS FOR RAW JUTE
C
357720.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 172 Dated 23-Apr-17
Instrument No.:
810000.00
23/04/17
F/HJM/04/0443
RAW MATERIAL IMPORT EXPENSES
D
41210.00
CARRIAGE IN WARD & INTER UNIT TRANSFER
D
11440.00
PROVISIONAL CREDITORS FOR IMPORT EXPENSES
C
52650.00
PROVISIONAL CREDITORS FOR RAW JUTE
C
810000.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 173 Dated 23-Apr-17
Instrument No.:
696621.00
23/04/17
F/HJM/04/0444
PROVISIONAL CREDITORS FOR RAW JUTE
C
696621.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 174 Dated 23-Apr-17
Instrument No.:
MURLIDHAR RATANLAL EXPORTS LIMITED
UNIT: M.R.E.L (CONSOLIDATED)
15B, Hemanta Basu Sarani, Kolkata-700001.
General Ledger From 01-APR-17 To 31-MAR-18
44
11 August 2022
Page No.
Of
641
Ledger Name :
PURCHASE OF RAW JUTE
Dr Amount
Cr Amount
Vch Date
Vch No
372210.00
23/04/17
F/HJM/04/0445
PROVISIONAL CREDITORS FOR RAW JUTE
C
372210.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 175 Dated 23-Apr-17
Instrument No.:
810000.00
23/04/17
F/HJM/04/0446
CARRIAGE IN WARD & INTER UNIT TRANSFER
D
11440.00
RAW MATERIAL IMPORT EXPENSES
D
41210.00
PROVISIONAL CREDITORS FOR RAW JUTE
C
810000.00
PROVISIONAL CREDITORS FOR IMPORT EXPENSES
C
52650.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 176 Dated 23-Apr-17
Instrument No.:
810000.00
23/04/17
F/HJM/04/0447
RAW MATERIAL IMPORT EXPENSES
D
41210.00
CARRIAGE IN WARD & INTER UNIT TRANSFER
D
11440.00
PROVISIONAL CREDITORS FOR IMPORT EXPENSES
C
52650.00
PROVISIONAL CREDITORS FOR RAW JUTE
C
810000.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 177 Dated 23-Apr-17
Instrument No.:
655525.00
23/04/17
F/HJM/04/0448
PROVISIONAL CREDITORS FOR RAW JUTE
C
655525.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 178 Dated 23-Apr-17
Instrument No.:
7037.00
23/04/17
F/HJM/04/0449
PROVISIONAL CREDITORS FOR RAW JUTE
C
7037.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 179 Dated 23-Apr-17
Instrument No.:
663760.00
23/04/17
F/HJM/04/0450
PROVISIONAL CREDITORS FOR RAW JUTE
C
663760.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 180 Dated 23-Apr-17
Instrument No.:
346546.00
23/04/17
F/IJM/04/0475
PROVISIONAL CREDITORS FOR RAW JUTE
C
346546.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 140 Dated 23-Apr-17
Instrument No.:
341318.00
23/04/17
F/IJM/04/0489
PROVISIONAL CREDITORS FOR RAW JUTE
C
341318.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 138 Dated 23-Apr-17
Instrument No.:
626882.00
23/04/17
F/HJM/04/0500
PROVISIONAL CREDITORS FOR RAW JUTE
C
626882.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 165 Dated 23-Apr-17
Instrument No.:
424735.00
23/04/17
F/GJM/04/0517
PROVISIONAL CREDITORS FOR RAW JUTE
C
424735.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 124 Dated 23-Apr-17
Instrument No.:
MURLIDHAR RATANLAL EXPORTS LIMITED
UNIT: M.R.E.L (CONSOLIDATED)
15B, Hemanta Basu Sarani, Kolkata-700001.
General Ledger From 01-APR-17 To 31-MAR-18
45
11 August 2022
Page No.
Of
641
Ledger Name :
PURCHASE OF RAW JUTE
Dr Amount
Cr Amount
Vch Date
Vch No
390342.00
23/04/17
F/GJM/04/0573
PROVISIONAL CREDITORS FOR RAW JUTE
C
390342.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 120 Dated 23-Apr-17
Instrument No.:
381297.00
23/04/17
F/GJM/04/0574
PROVISIONAL CREDITORS FOR RAW JUTE
C
381297.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 122 Dated 23-Apr-17
Instrument No.:
641105.00
23/04/17
F/IJM/04/0634
PROVISIONAL CREDITORS FOR RAW JUTE
C
641105.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 136 Dated 23-Apr-17
Instrument No.:
351215.00
24/04/17
F/IJM/04/0249
PROVISIONAL CREDITORS FOR RAW JUTE
C
351215.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 141 Dated 24-Apr-17
Instrument No.:
604172.00
24/04/17
F/IJM/04/0250
PROVISIONAL CREDITORS FOR RAW JUTE
C
604172.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 143 Dated 24-Apr-17
Instrument No.:
388254.00
24/04/17
F/IJM/04/0251
PROVISIONAL CREDITORS FOR RAW JUTE
C
388254.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 144 Dated 24-Apr-17
Instrument No.:
698461.00
24/04/17
F/IJM/04/0252
PROVISIONAL CREDITORS FOR RAW JUTE
C
698461.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 146 Dated 24-Apr-17
Instrument No.:
490600.00
24/04/17
F/IJM/04/0253
PROVISIONAL CREDITORS FOR RAW JUTE
C
490600.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 147 Dated 24-Apr-17
Instrument No.:
599235.00
24/04/17
F/BAR/04/0256
PROVISIONAL CREDITORS FOR RAW JUTE
C
599235.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 65 Dated 24-Apr-17
Instrument No.:
390781.00
24/04/17
F/BAR/04/0257
PROVISIONAL CREDITORS FOR RAW JUTE
C
390781.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 66 Dated 24-Apr-17
Instrument No.:
410826.00
24/04/17
F/GJM/04/0418
PROVISIONAL CREDITORS FOR RAW JUTE
C
410826.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 126 Dated 24-Apr-17
Instrument No.:
551007.00
24/04/17
F/GJM/04/0419
PROVISIONAL CREDITORS FOR RAW JUTE
C
551007.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 127 Dated 24-Apr-17
Instrument No.:
MURLIDHAR RATANLAL EXPORTS LIMITED
UNIT: M.R.E.L (CONSOLIDATED)
15B, Hemanta Basu Sarani, Kolkata-700001.
General Ledger From 01-APR-17 To 31-MAR-18
46
11 August 2022
Page No.
Of
641
Ledger Name :
PURCHASE OF RAW JUTE
Dr Amount
Cr Amount
Vch Date
Vch No
419302.00
24/04/17
F/IJM/04/0466
PROVISIONAL CREDITORS FOR RAW JUTE
C
419302.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 145 Dated 24-Apr-17
Instrument No.:
24909.00
24/04/17
F/HJM/04/0490
PROVISIONAL CREDITORS FOR RAW JUTE
C
24909.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 181 Dated 24-Apr-17
Instrument No.:
310642.00
24/04/17
F/IJM/04/0491
PROVISIONAL CREDITORS FOR RAW JUTE
C
310642.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 142 Dated 24-Apr-17
Instrument No.:
397272.00
24/04/17
F/HJM/04/0491
PROVISIONAL CREDITORS FOR RAW JUTE
C
397272.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 182 Dated 24-Apr-17
Instrument No.:
701488.00
24/04/17
F/HJM/04/0492
PROVISIONAL CREDITORS FOR RAW JUTE
C
701488.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 183 Dated 24-Apr-17
Instrument No.:
717424.00
24/04/17
F/HJM/04/0493
PROVISIONAL CREDITORS FOR RAW JUTE
C
717424.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 184 Dated 24-Apr-17
Instrument No.:
594664.00
24/04/17
F/HJM/04/0494
PROVISIONAL CREDITORS FOR RAW JUTE
C
594664.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 185 Dated 24-Apr-17
Instrument No.:
729910.00
24/04/17
F/HJM/04/0495
PROVISIONAL CREDITORS FOR RAW JUTE
C
729910.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 186 Dated 24-Apr-17
Instrument No.:
392711.00
24/04/17
F/HJM/04/0496
PROVISIONAL CREDITORS FOR RAW JUTE
C
392711.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 187 Dated 24-Apr-17
Instrument No.:
679548.00
24/04/17
F/HJM/04/0497
PROVISIONAL CREDITORS FOR RAW JUTE
C
679548.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 188 Dated 24-Apr-17
Instrument No.:
595968.00
24/04/17
F/HJM/04/0498
PROVISIONAL CREDITORS FOR RAW JUTE
C
595968.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 189 Dated 24-Apr-17
Instrument No.:
347975.00
24/04/17
F/HJM/04/0499
PROVISIONAL CREDITORS FOR RAW JUTE
C
347975.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 190 Dated 24-Apr-17
Instrument No.:
MURLIDHAR RATANLAL EXPORTS LIMITED
UNIT: M.R.E.L (CONSOLIDATED)
15B, Hemanta Basu Sarani, Kolkata-700001.
General Ledger From 01-APR-17 To 31-MAR-18
47
11 August 2022
Page No.
Of
641
Ledger Name :
PURCHASE OF RAW JUTE
Dr Amount
Cr Amount
Vch Date
Vch No
409277.00
24/04/17
F/GJM/04/0576
PROVISIONAL CREDITORS FOR RAW JUTE
C
409277.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 125 Dated 24-Apr-17
Instrument No.:
9425.00
25/04/17
F/BAR/04/0258
PROVISIONAL CREDITORS FOR RAW JUTE
C
9425.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 67 Dated 25-Apr-17
Instrument No.:
103775.00
25/04/17
F/BAR/04/0259
PROVISIONAL CREDITORS FOR RAW JUTE
C
103775.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 69 Dated 25-Apr-17
Instrument No.:
9191.00
25/04/17
F/BAR/04/0260
PROVISIONAL CREDITORS FOR RAW JUTE
C
9191.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 70 Dated 25-Apr-17
Instrument No.:
728635.00
25/04/17
F/BAR/04/0261
PROVISIONAL CREDITORS FOR RAW JUTE
C
728635.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 68 Dated 25-Apr-17
Instrument No.:
666110.00
25/04/17
F/IJM/04/0273
PROVISIONAL CREDITORS FOR RAW JUTE
C
666110.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 149 Dated 25-Apr-17
Instrument No.:
383489.00
25/04/17
F/IJM/04/0274
PROVISIONAL CREDITORS FOR RAW JUTE
C
383489.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 152 Dated 25-Apr-17
Instrument No.:
744578.00
25/04/17
F/IJM/04/0275
PROVISIONAL CREDITORS FOR RAW JUTE
C
744578.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 153 Dated 25-Apr-17
Instrument No.:
684470.00
25/04/17
F/IJM/04/0276
PROVISIONAL CREDITORS FOR RAW JUTE
C
684470.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 154 Dated 25-Apr-17
Instrument No.:
727766.00
25/04/17
F/IJM/04/0315
PROVISIONAL CREDITORS FOR RAW JUTE
C
727766.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 151 Dated 25-Apr-17
Instrument No.:
1009944.00
25/04/17
F/GJM/04/0393
CARRIAGE IN WARD & INTER UNIT TRANSFER
D
11544.00
RAW MATERIAL IMPORT EXPENSES
D
64202.00
PROVISIONAL CREDITORS FOR RAW JUTE
C
1009944.00
PROVISIONAL CREDITORS FOR IMPORT EXPENSES
C
75746.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 133 Dated 25-Apr-17
Instrument No.:
MURLIDHAR RATANLAL EXPORTS LIMITED
UNIT: M.R.E.L (CONSOLIDATED)
15B, Hemanta Basu Sarani, Kolkata-700001.
General Ledger From 01-APR-17 To 31-MAR-18
48
11 August 2022
Page No.
Of
641
Ledger Name :
PURCHASE OF RAW JUTE
Dr Amount
Cr Amount
Vch Date
Vch No
1010705.00
25/04/17
F/GJM/04/0394
RAW MATERIAL IMPORT EXPENSES
D
64259.00
CARRIAGE IN WARD & INTER UNIT TRANSFER
D
11544.00
PROVISIONAL CREDITORS FOR IMPORT EXPENSES
C
75803.00
PROVISIONAL CREDITORS FOR RAW JUTE
C
1010705.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 134 Dated 25-Apr-17
Instrument No.:
1008423.00
25/04/17
F/GJM/04/0395
RAW MATERIAL IMPORT EXPENSES
D
64088.00
CARRIAGE IN WARD & INTER UNIT TRANSFER
D
11544.00
PROVISIONAL CREDITORS FOR IMPORT EXPENSES
C
75632.00
PROVISIONAL CREDITORS FOR RAW JUTE
C
1008423.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 137 Dated 25-Apr-17
Instrument No.:
422789.00
25/04/17
F/GJM/04/0420
PROVISIONAL CREDITORS FOR RAW JUTE
C
422789.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 129 Dated 25-Apr-17
Instrument No.:
8845.00
25/04/17
F/GJM/04/0421
PROVISIONAL CREDITORS FOR RAW JUTE
C
8845.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 130 Dated 25-Apr-17
Instrument No.:
634019.00
25/04/17
F/GJM/04/0422
PROVISIONAL CREDITORS FOR RAW JUTE
C
634019.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 131 Dated 25-Apr-17
Instrument No.:
377304.00
25/04/17
F/GJM/04/0423
PROVISIONAL CREDITORS FOR RAW JUTE
C
377304.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 132 Dated 25-Apr-17
Instrument No.:
646909.00
25/04/17
F/GJM/04/0424
PROVISIONAL CREDITORS FOR RAW JUTE
C
646909.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 136 Dated 25-Apr-17
Instrument No.:
356988.00
25/04/17
F/IJM/04/0468
PROVISIONAL CREDITORS FOR RAW JUTE
C
356988.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 150 Dated 25-Apr-17
Instrument No.:
597748.00
25/04/17
F/HJM/04/0516
PROVISIONAL CREDITORS FOR RAW JUTE
C
597748.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 191 Dated 25-Apr-17
Instrument No.:
485211.00
25/04/17
F/HJM/04/0517
PROVISIONAL CREDITORS FOR RAW JUTE
C
485211.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 192 Dated 25-Apr-17
Instrument No.:
MURLIDHAR RATANLAL EXPORTS LIMITED
UNIT: M.R.E.L (CONSOLIDATED)
15B, Hemanta Basu Sarani, Kolkata-700001.
General Ledger From 01-APR-17 To 31-MAR-18
49
11 August 2022
Page No.
Of
641
Ledger Name :
PURCHASE OF RAW JUTE
Dr Amount
Cr Amount
Vch Date
Vch No
672980.00
25/04/17
F/HJM/04/0518
PROVISIONAL CREDITORS FOR RAW JUTE
C
672980.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 193 Dated 25-Apr-17
Instrument No.:
351650.00
25/04/17
F/HJM/04/0519
PROVISIONAL CREDITORS FOR RAW JUTE
C
351650.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 194 Dated 25-Apr-17
Instrument No.:
662216.00
25/04/17
F/GJM/04/0519
PROVISIONAL CREDITORS FOR RAW JUTE
C
662216.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 128 Dated 25-Apr-17
Instrument No.:
426235.00
25/04/17
F/HJM/04/0520
PROVISIONAL CREDITORS FOR RAW JUTE
C
426235.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 195 Dated 25-Apr-17
Instrument No.:
411985.00
25/04/17
F/HJM/04/0521
PROVISIONAL CREDITORS FOR RAW JUTE
C
411985.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 196 Dated 25-Apr-17
Instrument No.:
367647.00
25/04/17
F/HJM/04/0522
PROVISIONAL CREDITORS FOR RAW JUTE
C
367647.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 197 Dated 25-Apr-17
Instrument No.:
430152.00
25/04/17
F/HJM/04/0523
PROVISIONAL CREDITORS FOR RAW JUTE
C
430152.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 198 Dated 25-Apr-17
Instrument No.:
327523.00
25/04/17
F/HJM/04/0524
PROVISIONAL CREDITORS FOR RAW JUTE
C
327523.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 199 Dated 25-Apr-17
Instrument No.:
519938.00
25/04/17
F/HJM/04/0525
PROVISIONAL CREDITORS FOR RAW JUTE
C
519938.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 200 Dated 25-Apr-17
Instrument No.:
634209.00
25/04/17
F/IJM/04/0643
PROVISIONAL CREDITORS FOR RAW JUTE
C
634209.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 148 Dated 25-Apr-17
Instrument No.:
630156.00
25/04/17
F/GJM/04/0672
PROVISIONAL CREDITORS FOR RAW JUTE
C
630156.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 135 Dated 25-Apr-17
Instrument No.:
706143.00
26/04/17
F/IJM/04/0298
PROVISIONAL CREDITORS FOR RAW JUTE
C
706143.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 156 Dated 26-Apr-17
Instrument No.:
MURLIDHAR RATANLAL EXPORTS LIMITED
UNIT: M.R.E.L (CONSOLIDATED)
15B, Hemanta Basu Sarani, Kolkata-700001.
General Ledger From 01-APR-17 To 31-MAR-18
50
11 August 2022
Page No.
Of
641
Ledger Name :
PURCHASE OF RAW JUTE
Dr Amount
Cr Amount
Vch Date
Vch No
586287.00
26/04/17
F/IJM/04/0299
PROVISIONAL CREDITORS FOR RAW JUTE
C
586287.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 158 Dated 26-Apr-17
Instrument No.:
676520.00
26/04/17
F/IJM/04/0300
PROVISIONAL CREDITORS FOR RAW JUTE
C
676520.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 160 Dated 26-Apr-17
Instrument No.:
458568.00
26/04/17
F/IJM/04/0301
PROVISIONAL CREDITORS FOR RAW JUTE
C
458568.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 161 Dated 26-Apr-17
Instrument No.:
623913.00
26/04/17
F/IJM/04/0313
PROVISIONAL CREDITORS FOR RAW JUTE
C
623913.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 159 Dated 26-Apr-17
Instrument No.:
682873.00
26/04/17
F/GJM/04/0425
PROVISIONAL CREDITORS FOR RAW JUTE
C
682873.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 138 Dated 26-Apr-17
Instrument No.:
510127.00
26/04/17
F/GJM/04/0426
PROVISIONAL CREDITORS FOR RAW JUTE
C
510127.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 140 Dated 26-Apr-17
Instrument No.:
397684.00
26/04/17
F/GJM/04/0427
PROVISIONAL CREDITORS FOR RAW JUTE
C
397684.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 141 Dated 26-Apr-17
Instrument No.:
764033.00
26/04/17
F/BAR/04/0439
PROVISIONAL CREDITORS FOR RAW JUTE
C
764033.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 71 Dated 26-Apr-17
Instrument No.:
765838.00
26/04/17
F/BAR/04/0440
PROVISIONAL CREDITORS FOR RAW JUTE
C
765838.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 72 Dated 26-Apr-17
Instrument No.:
427993.00
26/04/17
F/BAR/04/0441
PROVISIONAL CREDITORS FOR RAW JUTE
C
427993.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 73 Dated 26-Apr-17
Instrument No.:
563010.00
26/04/17
F/IJM/04/0550
PROVISIONAL CREDITORS FOR RAW JUTE
C
563010.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 155 Dated 26-Apr-17
Instrument No.:
382634.00
26/04/17
F/GJM/04/0577
PROVISIONAL CREDITORS FOR RAW JUTE
C
382634.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 139 Dated 26-Apr-17
Instrument No.:
MURLIDHAR RATANLAL EXPORTS LIMITED
UNIT: M.R.E.L (CONSOLIDATED)
15B, Hemanta Basu Sarani, Kolkata-700001.
General Ledger From 01-APR-17 To 31-MAR-18
51
11 August 2022
Page No.
Of
641
Ledger Name :
PURCHASE OF RAW JUTE
Dr Amount
Cr Amount
Vch Date
Vch No
649462.00
26/04/17
F/IJM/04/0604
PROVISIONAL CREDITORS FOR RAW JUTE
C
649462.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 157 Dated 26-Apr-17
Instrument No.:
449593.00
26/04/17
F/HJM/04/0705
PROVISIONAL CREDITORS FOR RAW JUTE
C
449593.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 201 Dated 26-Apr-17
Instrument No.:
28670.00
26/04/17
F/HJM/04/0706
PROVISIONAL CREDITORS FOR RAW JUTE
C
28670.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 202 Dated 26-Apr-17
Instrument No.:
719354.00
26/04/17
F/HJM/04/0707
PROVISIONAL CREDITORS FOR RAW JUTE
C
719354.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 203 Dated 26-Apr-17
Instrument No.:
537306.00
26/04/17
F/HJM/04/0708
PROVISIONAL CREDITORS FOR RAW JUTE
C
537306.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 204 Dated 26-Apr-17
Instrument No.:
458160.00
26/04/17
F/HJM/04/0709
PROVISIONAL CREDITORS FOR RAW JUTE
C
458160.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 205 Dated 26-Apr-17
Instrument No.:
415422.00
26/04/17
F/HJM/04/0710
PROVISIONAL CREDITORS FOR RAW JUTE
C
415422.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 206 Dated 26-Apr-17
Instrument No.:
445043.00
26/04/17
F/HJM/04/0711
PROVISIONAL CREDITORS FOR RAW JUTE
C
445043.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 207 Dated 26-Apr-17
Instrument No.:
449735.00
26/04/17
F/HJM/04/0712
PROVISIONAL CREDITORS FOR RAW JUTE
C
449735.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 208 Dated 26-Apr-17
Instrument No.:
654534.00
26/04/17
F/HJM/04/0713
PROVISIONAL CREDITORS FOR RAW JUTE
C
654534.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 209 Dated 26-Apr-17
Instrument No.:
727403.00
26/04/17
F/HJM/04/0714
PROVISIONAL CREDITORS FOR RAW JUTE
C
727403.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 210 Dated 26-Apr-17
Instrument No.:
695332.00
26/04/17
F/HJM/04/0715
PROVISIONAL CREDITORS FOR RAW JUTE
C
695332.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 211 Dated 26-Apr-17
Instrument No.:
MURLIDHAR RATANLAL EXPORTS LIMITED
UNIT: M.R.E.L (CONSOLIDATED)
15B, Hemanta Basu Sarani, Kolkata-700001.
General Ledger From 01-APR-17 To 31-MAR-18
52
11 August 2022
Page No.
Of
641
Ledger Name :
PURCHASE OF RAW JUTE
Dr Amount
Cr Amount
Vch Date
Vch No
409634.00
26/04/17
F/HJM/04/0716
PROVISIONAL CREDITORS FOR RAW JUTE
C
409634.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 212 Dated 26-Apr-17
Instrument No.:
698504.00
27/04/17
F/IJM/04/0323
PROVISIONAL CREDITORS FOR RAW JUTE
C
698504.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 163 Dated 27-Apr-17
Instrument No.:
490809.00
27/04/17
F/GJM/04/0520
PROVISIONAL CREDITORS FOR RAW JUTE
C
490809.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 142 Dated 27-Apr-17
Instrument No.:
352183.00
27/04/17
F/GJM/04/0521
PROVISIONAL CREDITORS FOR RAW JUTE
C
352183.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 143 Dated 27-Apr-17
Instrument No.:
643672.00
27/04/17
F/IJM/04/0521
PROVISIONAL CREDITORS FOR RAW JUTE
C
643672.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 166 Dated 27-Apr-17
Instrument No.:
385909.00
27/04/17
F/IJM/04/0522
PROVISIONAL CREDITORS FOR RAW JUTE
C
385909.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 164 Dated 27-Apr-17
Instrument No.:
676151.00
27/04/17
F/GJM/04/0522
PROVISIONAL CREDITORS FOR RAW JUTE
C
676151.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 144 Dated 27-Apr-17
Instrument No.:
376451.00
27/04/17
F/GJM/04/0523
PROVISIONAL CREDITORS FOR RAW JUTE
C
376451.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 145 Dated 27-Apr-17
Instrument No.:
339259.00
27/04/17
F/GJM/04/0578
PROVISIONAL CREDITORS FOR RAW JUTE
C
339259.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 146 Dated 27-Apr-17
Instrument No.:
671825.00
27/04/17
F/IJM/04/0625
PROVISIONAL CREDITORS FOR RAW JUTE
C
671825.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 165 Dated 27-Apr-17
Instrument No.:
626485.00
27/04/17
F/IJM/04/0639
PROVISIONAL CREDITORS FOR RAW JUTE
C
626485.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 162 Dated 27-Apr-17
Instrument No.:
51808.00
27/04/17
F/HJM/04/1069
PROVISIONAL CREDITORS FOR RAW JUTE
C
51808.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 213 Dated 27-Apr-17
Instrument No.:
MURLIDHAR RATANLAL EXPORTS LIMITED
UNIT: M.R.E.L (CONSOLIDATED)
15B, Hemanta Basu Sarani, Kolkata-700001.
General Ledger From 01-APR-17 To 31-MAR-18
53
11 August 2022
Page No.
Of
641
Ledger Name :
PURCHASE OF RAW JUTE
Dr Amount
Cr Amount
Vch Date
Vch No
860000.00
27/04/17
F/HJM/04/1070
RAW MATERIAL IMPORT EXPENSES
D
53060.00
CARRIAGE IN WARD & INTER UNIT TRANSFER
D
11440.00
PROVISIONAL CREDITORS FOR IMPORT EXPENSES
C
64500.00
PROVISIONAL CREDITORS FOR RAW JUTE
C
860000.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 214 Dated 27-Apr-17
Instrument No.:
574129.00
27/04/17
F/HJM/04/1071
PROVISIONAL CREDITORS FOR RAW JUTE
C
574129.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 215 Dated 27-Apr-17
Instrument No.:
860000.00
27/04/17
F/HJM/04/1072
RAW MATERIAL IMPORT EXPENSES
D
53060.00
CARRIAGE IN WARD & INTER UNIT TRANSFER
D
11440.00
PROVISIONAL CREDITORS FOR IMPORT EXPENSES
C
64500.00
PROVISIONAL CREDITORS FOR RAW JUTE
C
860000.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 216 Dated 27-Apr-17
Instrument No.:
7195.00
27/04/17
F/HJM/04/1073
PROVISIONAL CREDITORS FOR RAW JUTE
C
7195.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 217 Dated 27-Apr-17
Instrument No.:
446340.00
27/04/17
F/HJM/04/1074
PROVISIONAL CREDITORS FOR RAW JUTE
C
446340.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 218 Dated 27-Apr-17
Instrument No.:
570975.00
27/04/17
F/HJM/04/1075
PROVISIONAL CREDITORS FOR RAW JUTE
C
570975.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 219 Dated 27-Apr-17
Instrument No.:
697225.00
27/04/17
F/HJM/04/1076
PROVISIONAL CREDITORS FOR RAW JUTE
C
697225.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 220 Dated 27-Apr-17
Instrument No.:
464520.00
28/04/17
F/BAR/04/0308
PROVISIONAL CREDITORS FOR RAW JUTE
C
464520.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 76 Dated 28-Apr-17
Instrument No.:
727807.00
28/04/17
F/IJM/04/0357
PROVISIONAL CREDITORS FOR RAW JUTE
C
727807.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 168 Dated 28-Apr-17
Instrument No.:
663297.00
28/04/17
F/IJM/04/0358
PROVISIONAL CREDITORS FOR RAW JUTE
C
663297.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 169 Dated 28-Apr-17
Instrument No.:
MURLIDHAR RATANLAL EXPORTS LIMITED
UNIT: M.R.E.L (CONSOLIDATED)
15B, Hemanta Basu Sarani, Kolkata-700001.
General Ledger From 01-APR-17 To 31-MAR-18
54
11 August 2022
Page No.
Of
641
Ledger Name :
PURCHASE OF RAW JUTE
Dr Amount
Cr Amount
Vch Date
Vch No
673273.00
28/04/17
F/IJM/04/0359
PROVISIONAL CREDITORS FOR RAW JUTE
C
673273.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 170 Dated 28-Apr-17
Instrument No.:
668209.00
28/04/17
F/IJM/04/0360
PROVISIONAL CREDITORS FOR RAW JUTE
C
668209.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 172 Dated 28-Apr-17
Instrument No.:
741138.00
28/04/17
F/BAR/04/0442
PROVISIONAL CREDITORS FOR RAW JUTE
C
741138.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 74 Dated 28-Apr-17
Instrument No.:
571492.00
28/04/17
F/BAR/04/0443
PROVISIONAL CREDITORS FOR RAW JUTE
C
571492.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 75 Dated 28-Apr-17
Instrument No.:
22910.00
28/04/17
F/BAR/04/0444
PROVISIONAL CREDITORS FOR RAW JUTE
C
22910.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 77 Dated 28-Apr-17
Instrument No.:
388676.00
28/04/17
F/BAR/04/0445
PROVISIONAL CREDITORS FOR RAW JUTE
C
388676.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 78 Dated 28-Apr-17
Instrument No.:
666779.00
28/04/17
F/IJM/04/0523
PROVISIONAL CREDITORS FOR RAW JUTE
C
666779.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 167 Dated 28-Apr-17
Instrument No.:
599326.00
28/04/17
F/GJM/04/0524
PROVISIONAL CREDITORS FOR RAW JUTE
C
599326.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 147 Dated 28-Apr-17
Instrument No.:
668367.00
28/04/17
F/IJM/04/0533
PROVISIONAL CREDITORS FOR RAW JUTE
C
668367.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 171 Dated 28-Apr-17
Instrument No.:
680174.00
28/04/17
F/IJM/04/0539
PROVISIONAL CREDITORS FOR RAW JUTE
C
680174.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 174 Dated 28-Apr-17
Instrument No.:
631879.00
28/04/17
F/GJM/04/0563
PROVISIONAL CREDITORS FOR RAW JUTE
C
631879.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 150 Dated 28-Apr-17
Instrument No.:
602575.00
28/04/17
F/GJM/04/0566
PROVISIONAL CREDITORS FOR RAW JUTE
C
602575.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 151 Dated 28-Apr-17
Instrument No.:
MURLIDHAR RATANLAL EXPORTS LIMITED
UNIT: M.R.E.L (CONSOLIDATED)
15B, Hemanta Basu Sarani, Kolkata-700001.
General Ledger From 01-APR-17 To 31-MAR-18
55
11 August 2022
Page No.
Of
641
Ledger Name :
PURCHASE OF RAW JUTE
Dr Amount
Cr Amount
Vch Date
Vch No
646264.00
28/04/17
F/GJM/04/0567
PROVISIONAL CREDITORS FOR RAW JUTE
C
646264.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 152 Dated 28-Apr-17
Instrument No.:
398313.00
28/04/17
F/GJM/04/0568
PROVISIONAL CREDITORS FOR RAW JUTE
C
398313.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 153 Dated 28-Apr-17
Instrument No.:
735288.00
28/04/17
F/GJM/04/0571
PROVISIONAL CREDITORS FOR RAW JUTE
C
735288.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 149 Dated 28-Apr-17
Instrument No.:
377872.00
28/04/17
F/GJM/04/0579
PROVISIONAL CREDITORS FOR RAW JUTE
C
377872.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 148 Dated 28-Apr-17
Instrument No.:
706500.00
28/04/17
F/IJM/04/0641
PROVISIONAL CREDITORS FOR RAW JUTE
C
706500.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 173 Dated 28-Apr-17
Instrument No.:
523417.00
28/04/17
F/HJM/04/1077
PROVISIONAL CREDITORS FOR RAW JUTE
C
523417.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 221 Dated 28-Apr-17
Instrument No.:
674685.00
28/04/17
F/HJM/04/1078
PROVISIONAL CREDITORS FOR RAW JUTE
C
674685.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 222 Dated 28-Apr-17
Instrument No.:
559129.00
28/04/17
F/HJM/04/1079
PROVISIONAL CREDITORS FOR RAW JUTE
C
559129.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 223 Dated 28-Apr-17
Instrument No.:
460193.00
28/04/17
F/HJM/04/1080
PROVISIONAL CREDITORS FOR RAW JUTE
C
460193.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 224 Dated 28-Apr-17
Instrument No.:
406875.00
28/04/17
F/HJM/04/1081
PROVISIONAL CREDITORS FOR RAW JUTE
C
406875.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 225 Dated 28-Apr-17
Instrument No.:
730156.00
28/04/17
F/HJM/04/1082
PROVISIONAL CREDITORS FOR RAW JUTE
C
730156.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 226 Dated 28-Apr-17
Instrument No.:
645927.00
28/04/17
F/HJM/04/1083
PROVISIONAL CREDITORS FOR RAW JUTE
C
645927.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 227 Dated 28-Apr-17
Instrument No.:
MURLIDHAR RATANLAL EXPORTS LIMITED
UNIT: M.R.E.L (CONSOLIDATED)
15B, Hemanta Basu Sarani, Kolkata-700001.
General Ledger From 01-APR-17 To 31-MAR-18
56
11 August 2022
Page No.
Of
641
Ledger Name :
PURCHASE OF RAW JUTE
Dr Amount
Cr Amount
Vch Date
Vch No
312287.00
28/04/17
F/HJM/04/1084
PROVISIONAL CREDITORS FOR RAW JUTE
C
312287.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 228 Dated 28-Apr-17
Instrument No.:
534776.00
29/04/17
F/IJM/04/0361
PROVISIONAL CREDITORS FOR RAW JUTE
C
534776.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 178 Dated 29-Apr-17
Instrument No.:
647782.00
29/04/17
F/IJM/04/0362
PROVISIONAL CREDITORS FOR RAW JUTE
C
647782.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 179 Dated 29-Apr-17
Instrument No.:
429594.00
29/04/17
F/IJM/04/0363
PROVISIONAL CREDITORS FOR RAW JUTE
C
429594.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 180 Dated 29-Apr-17
Instrument No.:
713617.00
29/04/17
F/IJM/04/0364
PROVISIONAL CREDITORS FOR RAW JUTE
C
713617.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 181 Dated 29-Apr-17
Instrument No.:
733793.00
29/04/17
F/BAR/04/0446
PROVISIONAL CREDITORS FOR RAW JUTE
C
733793.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 79 Dated 29-Apr-17
Instrument No.:
619991.00
29/04/17
F/IJM/04/0547
PROVISIONAL CREDITORS FOR RAW JUTE
C
619991.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 176 Dated 29-Apr-17
Instrument No.:
608208.00
29/04/17
F/IJM/04/0553
PROVISIONAL CREDITORS FOR RAW JUTE
C
608208.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 177 Dated 29-Apr-17
Instrument No.:
447146.00
29/04/17
F/GJM/04/0559
PROVISIONAL CREDITORS FOR RAW JUTE
C
447146.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 162 Dated 29-Apr-17
Instrument No.:
498313.00
29/04/17
F/GJM/04/0560
PROVISIONAL CREDITORS FOR RAW JUTE
C
498313.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 158 Dated 29-Apr-17
Instrument No.:
709465.00
29/04/17
F/GJM/04/0562
PROVISIONAL CREDITORS FOR RAW JUTE
C
709465.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 161 Dated 29-Apr-17
Instrument No.:
595350.00
29/04/17
F/GJM/04/0564
PROVISIONAL CREDITORS FOR RAW JUTE
C
595350.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 159 Dated 29-Apr-17
Instrument No.:
MURLIDHAR RATANLAL EXPORTS LIMITED
UNIT: M.R.E.L (CONSOLIDATED)
15B, Hemanta Basu Sarani, Kolkata-700001.
General Ledger From 01-APR-17 To 31-MAR-18
57
11 August 2022
Page No.
Of
641
Ledger Name :
PURCHASE OF RAW JUTE
Dr Amount
Cr Amount
Vch Date
Vch No
722099.00
29/04/17
F/GJM/04/0565
PROVISIONAL CREDITORS FOR RAW JUTE
C
722099.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 160 Dated 29-Apr-17
Instrument No.:
367050.00
29/04/17
F/GJM/04/0580
PROVISIONAL CREDITORS FOR RAW JUTE
C
367050.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 157 Dated 29-Apr-17
Instrument No.:
818588.00
29/04/17
F/GJM/04/0581
PROVISIONAL CREDITORS FOR RAW JUTE
C
818588.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 154 Dated 29-Apr-17
Instrument No.:
355924.00
29/04/17
F/IJM/04/0636
PROVISIONAL CREDITORS FOR RAW JUTE
C
355924.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 175 Dated 29-Apr-17
Instrument No.:
657422.00
29/04/17
F/GJM/04/0673
PROVISIONAL CREDITORS FOR RAW JUTE
C
657422.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 155 Dated 29-Apr-17
Instrument No.:
616962.00
29/04/17
F/GJM/04/0674
PROVISIONAL CREDITORS FOR RAW JUTE
C
616962.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 156 Dated 29-Apr-17
Instrument No.:
22078.00
29/04/17
F/HJM/04/1094
PROVISIONAL CREDITORS FOR RAW JUTE
C
22078.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 229 Dated 29-Apr-17
Instrument No.:
598121.00
29/04/17
F/HJM/04/1095
PROVISIONAL CREDITORS FOR RAW JUTE
C
598121.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 230 Dated 29-Apr-17
Instrument No.:
362534.00
29/04/17
F/HJM/04/1096
PROVISIONAL CREDITORS FOR RAW JUTE
C
362534.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 231 Dated 29-Apr-17
Instrument No.:
536595.00
29/04/17
F/HJM/04/1097
PROVISIONAL CREDITORS FOR RAW JUTE
C
536595.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 232 Dated 29-Apr-17
Instrument No.:
647475.00
29/04/17
F/HJM/04/1098
PROVISIONAL CREDITORS FOR RAW JUTE
C
647475.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 233 Dated 29-Apr-17
Instrument No.:
377112.00
29/04/17
F/HJM/04/1099
PROVISIONAL CREDITORS FOR RAW JUTE
C
377112.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 234 Dated 29-Apr-17
Instrument No.:
MURLIDHAR RATANLAL EXPORTS LIMITED
UNIT: M.R.E.L (CONSOLIDATED)
15B, Hemanta Basu Sarani, Kolkata-700001.
General Ledger From 01-APR-17 To 31-MAR-18
58
11 August 2022
Page No.
Of
641
Ledger Name :
PURCHASE OF RAW JUTE
Dr Amount
Cr Amount
Vch Date
Vch No
24420.00
29/04/17
F/HJM/04/1100
PROVISIONAL CREDITORS FOR RAW JUTE
C
24420.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 235 Dated 29-Apr-17
Instrument No.:
11151.00
29/04/17
F/HJM/04/1101
PROVISIONAL CREDITORS FOR RAW JUTE
C
11151.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 236 Dated 29-Apr-17
Instrument No.:
646622.00
29/04/17
F/HJM/04/1102
PROVISIONAL CREDITORS FOR RAW JUTE
C
646622.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 237 Dated 29-Apr-17
Instrument No.:
596829.00
29/04/17
F/HJM/04/1103
PROVISIONAL CREDITORS FOR RAW JUTE
C
596829.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 238 Dated 29-Apr-17
Instrument No.:
631630.00
29/04/17
F/HJM/04/1104
PROVISIONAL CREDITORS FOR RAW JUTE
C
631630.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 239 Dated 29-Apr-17
Instrument No.:
716026.00
29/04/17
F/HJM/04/1106
PROVISIONAL CREDITORS FOR RAW JUTE
C
716026.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 241 Dated 29-Apr-17
Instrument No.:
10440.00
29/04/17
F/HJM/04/1107
PROVISIONAL CREDITORS FOR RAW JUTE
C
10440.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 242 Dated 29-Apr-17
Instrument No.:
548703.00
29/04/17
F/HJM/04/1108
PROVISIONAL CREDITORS FOR RAW JUTE
C
548703.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 243 Dated 29-Apr-17
Instrument No.:
362586.00
29/04/17
F/HJM/04/1109
PROVISIONAL CREDITORS FOR RAW JUTE
C
362586.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 244 Dated 29-Apr-17
Instrument No.:
678335.00
29/04/17
F/HJM/04/1110
PROVISIONAL CREDITORS FOR RAW JUTE
C
678335.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 245 Dated 29-Apr-17
Instrument No.:
563378.00
29/04/17
F/HJM/04/1111
PROVISIONAL CREDITORS FOR RAW JUTE
C
563378.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 246 Dated 29-Apr-17
Instrument No.:
348821.00
29/04/17
F/HJM/04/1112
PROVISIONAL CREDITORS FOR RAW JUTE
C
348821.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 247 Dated 29-Apr-17
Instrument No.:
MURLIDHAR RATANLAL EXPORTS LIMITED
UNIT: M.R.E.L (CONSOLIDATED)
15B, Hemanta Basu Sarani, Kolkata-700001.
General Ledger From 01-APR-17 To 31-MAR-18
59
11 August 2022
Page No.
Of
641
Ledger Name :
PURCHASE OF RAW JUTE
Dr Amount
Cr Amount
Vch Date
Vch No
860000.00
29/04/17
F/HJM/04/1184
RAW MATERIAL IMPORT EXPENSES
D
53060.00
CARRIAGE IN WARD & INTER UNIT TRANSFER
D
11440.00
PROVISIONAL CREDITORS FOR IMPORT EXPENSES
C
64500.00
PROVISIONAL CREDITORS FOR RAW JUTE
C
860000.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 248 Dated 29-Apr-17
Instrument No.:
361871.00
29/04/17
F/HJM/04/1412
PROVISIONAL CREDITORS FOR RAW JUTE
C
361871.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 240 Dated 29-Apr-17
Instrument No.:
496974.00
30/04/17
F/BAR/04/0447
PROVISIONAL CREDITORS FOR RAW JUTE
C
496974.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 81 Dated 30-Apr-17
Instrument No.:
462630.00
30/04/17
F/BAR/04/0448
PROVISIONAL CREDITORS FOR RAW JUTE
C
462630.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 82 Dated 30-Apr-17
Instrument No.:
389742.00
30/04/17
F/BAR/04/0449
PROVISIONAL CREDITORS FOR RAW JUTE
C
389742.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 83 Dated 30-Apr-17
Instrument No.:
582153.00
30/04/17
F/BAR/04/0450
PROVISIONAL CREDITORS FOR RAW JUTE
C
582153.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 84 Dated 30-Apr-17
Instrument No.:
26246.00
30/04/17
F/BAR/04/0451
PROVISIONAL CREDITORS FOR RAW JUTE
C
26246.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 80 Dated 30-Apr-17
Instrument No.:
427454.00
30/04/17
F/IJM/04/0548
PROVISIONAL CREDITORS FOR RAW JUTE
C
427454.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 187 Dated 30-Apr-17
Instrument No.:
666236.00
30/04/17
F/IJM/04/0549
PROVISIONAL CREDITORS FOR RAW JUTE
C
666236.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 189 Dated 30-Apr-17
Instrument No.:
445152.00
30/04/17
F/GJM/04/0561
PROVISIONAL CREDITORS FOR RAW JUTE
C
445152.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 169 Dated 30-Apr-17
Instrument No.:
MURLIDHAR RATANLAL EXPORTS LIMITED
UNIT: M.R.E.L (CONSOLIDATED)
15B, Hemanta Basu Sarani, Kolkata-700001.
General Ledger From 01-APR-17 To 31-MAR-18
60
11 August 2022
Page No.
Of
641
Ledger Name :
PURCHASE OF RAW JUTE
Dr Amount
Cr Amount
Vch Date
Vch No
800000.00
30/04/17
F/IJM/04/0572
RAW MATERIAL IMPORT EXPENSES
D
48456.00
CARRIAGE IN WARD & INTER UNIT TRANSFER
D
11544.00
PROVISIONAL CREDITORS FOR IMPORT EXPENSES
C
60000.00
PROVISIONAL CREDITORS FOR RAW JUTE
C
800000.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 183 Dated 30-Apr-17
Instrument No.:
800000.00
30/04/17
F/IJM/04/0573
RAW MATERIAL IMPORT EXPENSES
D
48456.00
CARRIAGE IN WARD & INTER UNIT TRANSFER
D
11544.00
PROVISIONAL CREDITORS FOR IMPORT EXPENSES
C
60000.00
PROVISIONAL CREDITORS FOR RAW JUTE
C
800000.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 184 Dated 30-Apr-17
Instrument No.:
340277.00
30/04/17
F/GJM/04/0575
PROVISIONAL CREDITORS FOR RAW JUTE
C
340277.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 171 Dated 30-Apr-17
Instrument No.:
407810.00
30/04/17
F/GJM/04/0582
PROVISIONAL CREDITORS FOR RAW JUTE
C
407810.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 163 Dated 30-Apr-17
Instrument No.:
652233.00
30/04/17
F/GJM/04/0583
PROVISIONAL CREDITORS FOR RAW JUTE
C
652233.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 164 Dated 30-Apr-17
Instrument No.:
617770.00
30/04/17
F/GJM/04/0584
PROVISIONAL CREDITORS FOR RAW JUTE
C
617770.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 165 Dated 30-Apr-17
Instrument No.:
648691.00
30/04/17
F/GJM/04/0585
PROVISIONAL CREDITORS FOR RAW JUTE
C
648691.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 167 Dated 30-Apr-17
Instrument No.:
660343.00
30/04/17
F/GJM/04/0586
PROVISIONAL CREDITORS FOR RAW JUTE
C
660343.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 168 Dated 30-Apr-17
Instrument No.:
650555.00
30/04/17
F/GJM/04/0587
PROVISIONAL CREDITORS FOR RAW JUTE
C
650555.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 170 Dated 30-Apr-17
Instrument No.:
590279.00
30/04/17
F/IJM/04/0599
PROVISIONAL CREDITORS FOR RAW JUTE
C
590279.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 185 Dated 30-Apr-17
Instrument No.:
MURLIDHAR RATANLAL EXPORTS LIMITED
UNIT: M.R.E.L (CONSOLIDATED)
15B, Hemanta Basu Sarani, Kolkata-700001.
General Ledger From 01-APR-17 To 31-MAR-18
61
11 August 2022
Page No.
Of
641
Ledger Name :
PURCHASE OF RAW JUTE
Dr Amount
Cr Amount
Vch Date
Vch No
616512.00
30/04/17
F/IJM/04/0600
PROVISIONAL CREDITORS FOR RAW JUTE
C
616512.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 188 Dated 30-Apr-17
Instrument No.:
10266.00
30/04/17
F/IJM/04/0602
PROVISIONAL CREDITORS FOR RAW JUTE
C
10266.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 182 Dated 30-Apr-17
Instrument No.:
637819.00
30/04/17
F/IJM/04/0607
PROVISIONAL CREDITORS FOR RAW JUTE
C
637819.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 186 Dated 30-Apr-17
Instrument No.:
327857.00
30/04/17
F/GJM/04/0675
PROVISIONAL CREDITORS FOR RAW JUTE
C
327857.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 166 Dated 30-Apr-17
Instrument No.:
580878.00
30/04/17
F/HJM/04/1175
PROVISIONAL CREDITORS FOR RAW JUTE
C
580878.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 249 Dated 30-Apr-17
Instrument No.:
602345.00
30/04/17
F/HJM/04/1176
PROVISIONAL CREDITORS FOR RAW JUTE
C
602345.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 250 Dated 30-Apr-17
Instrument No.:
537633.00
30/04/17
F/HJM/04/1177
PROVISIONAL CREDITORS FOR RAW JUTE
C
537633.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 251 Dated 30-Apr-17
Instrument No.:
250454.00
30/04/17
F/HJM/04/1179
PROVISIONAL CREDITORS FOR RAW JUTE
C
250454.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 253 Dated 30-Apr-17
Instrument No.:
563638.00
30/04/17
F/HJM/04/1180
PROVISIONAL CREDITORS FOR RAW JUTE
C
563638.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 255 Dated 30-Apr-17
Instrument No.:
542730.00
30/04/17
F/HJM/04/1181
PROVISIONAL CREDITORS FOR RAW JUTE
C
542730.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 256 Dated 30-Apr-17
Instrument No.:
674523.00
30/04/17
F/HJM/04/1182
PROVISIONAL CREDITORS FOR RAW JUTE
C
674523.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 257 Dated 30-Apr-17
Instrument No.:
554840.00
30/04/17
F/HJM/04/1183
PROVISIONAL CREDITORS FOR RAW JUTE
C
554840.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 258 Dated 30-Apr-17
Instrument No.:
MURLIDHAR RATANLAL EXPORTS LIMITED
UNIT: M.R.E.L (CONSOLIDATED)
15B, Hemanta Basu Sarani, Kolkata-700001.
General Ledger From 01-APR-17 To 31-MAR-18
62
11 August 2022
Page No.
Of
641
Ledger Name :
PURCHASE OF RAW JUTE
Dr Amount
Cr Amount
Vch Date
Vch No
150781.00
30/04/17
F/HJM/04/1237
PROVISIONAL CREDITORS FOR RAW JUTE
C
150781.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 254 Dated 30-Apr-17
Instrument No.:
361398.00
30/04/17
F/HJM/04/1241
PROVISIONAL CREDITORS FOR RAW JUTE
C
361398.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 252 Dated 30-Apr-17
Instrument No.:
702973.00
02/05/17
F/BAR/05/0001
PROVISIONAL CREDITORS FOR RAW JUTE
C
702973.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 85 Dated 02-May-17
Instrument No.:
373431.00
02/05/17
F/HJM/05/0002
PROVISIONAL CREDITORS FOR RAW JUTE
C
373431.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 259 Dated 02-May-17
Instrument No.:
689791.00
02/05/17
F/BAR/05/0002
PROVISIONAL CREDITORS FOR RAW JUTE
C
689791.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 86 Dated 02-May-17
Instrument No.:
678194.00
02/05/17
F/BAR/05/0003
PROVISIONAL CREDITORS FOR RAW JUTE
C
678194.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 87 Dated 02-May-17
Instrument No.:
710608.00
02/05/17
F/HJM/05/0003
PROVISIONAL CREDITORS FOR RAW JUTE
C
710608.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 260 Dated 02-May-17
Instrument No.:
628496.00
02/05/17
F/HJM/05/0004
PROVISIONAL CREDITORS FOR RAW JUTE
C
628496.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 261 Dated 02-May-17
Instrument No.:
704310.00
02/05/17
F/BAR/05/0004
PROVISIONAL CREDITORS FOR RAW JUTE
C
704310.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 88 Dated 02-May-17
Instrument No.:
570985.00
02/05/17
F/HJM/05/0005
PROVISIONAL CREDITORS FOR RAW JUTE
C
570985.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 262 Dated 02-May-17
Instrument No.:
691717.00
02/05/17
F/HJM/05/0006
PROVISIONAL CREDITORS FOR RAW JUTE
C
691717.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 263 Dated 02-May-17
Instrument No.:
428624.00
02/05/17
F/BAR/05/0007
PROVISIONAL CREDITORS FOR RAW JUTE
C
428624.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 89 Dated 02-May-17
Instrument No.:
MURLIDHAR RATANLAL EXPORTS LIMITED
UNIT: M.R.E.L (CONSOLIDATED)
15B, Hemanta Basu Sarani, Kolkata-700001.
General Ledger From 01-APR-17 To 31-MAR-18
63
11 August 2022
Page No.
Of
641
Ledger Name :
PURCHASE OF RAW JUTE
Dr Amount
Cr Amount
Vch Date
Vch No
703677.00
02/05/17
F/HJM/05/0007
PROVISIONAL CREDITORS FOR RAW JUTE
C
703677.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 264 Dated 02-May-17
Instrument No.:
564369.00
02/05/17
F/BAR/05/0008
PROVISIONAL CREDITORS FOR RAW JUTE
C
564369.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 90 Dated 02-May-17
Instrument No.:
645634.00
02/05/17
F/HJM/05/0008
PROVISIONAL CREDITORS FOR RAW JUTE
C
645634.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 265 Dated 02-May-17
Instrument No.:
395080.00
02/05/17
F/BAR/05/0009
PROVISIONAL CREDITORS FOR RAW JUTE
C
395080.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 91 Dated 02-May-17
Instrument No.:
681559.00
02/05/17
F/HJM/05/0009
PROVISIONAL CREDITORS FOR RAW JUTE
C
681559.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 266 Dated 02-May-17
Instrument No.:
672075.00
02/05/17
F/HJM/05/0010
PROVISIONAL CREDITORS FOR RAW JUTE
C
672075.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 267 Dated 02-May-17
Instrument No.:
627562.00
02/05/17
F/IJM/05/0011
PROVISIONAL CREDITORS FOR RAW JUTE
C
627562.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 196 Dated 02-May-17
Instrument No.:
668266.00
02/05/17
F/HJM/05/0011
PROVISIONAL CREDITORS FOR RAW JUTE
C
668266.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 268 Dated 02-May-17
Instrument No.:
380844.00
02/05/17
F/HJM/05/0012
PROVISIONAL CREDITORS FOR RAW JUTE
C
380844.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 269 Dated 02-May-17
Instrument No.:
679240.00
02/05/17
F/IJM/05/0012
PROVISIONAL CREDITORS FOR RAW JUTE
C
679240.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 194 Dated 02-May-17
Instrument No.:
338044.00
02/05/17
F/HJM/05/0013
PROVISIONAL CREDITORS FOR RAW JUTE
C
338044.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 270 Dated 02-May-17
Instrument No.:
670753.00
02/05/17
F/IJM/05/0013
PROVISIONAL CREDITORS FOR RAW JUTE
C
670753.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 193 Dated 02-May-17
Instrument No.:
MURLIDHAR RATANLAL EXPORTS LIMITED
UNIT: M.R.E.L (CONSOLIDATED)
15B, Hemanta Basu Sarani, Kolkata-700001.
General Ledger From 01-APR-17 To 31-MAR-18
64
11 August 2022
Page No.
Of
641
Ledger Name :
PURCHASE OF RAW JUTE
Dr Amount
Cr Amount
Vch Date
Vch No
648455.00
02/05/17
F/IJM/05/0014
PROVISIONAL CREDITORS FOR RAW JUTE
C
648455.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 190 Dated 02-May-17
Instrument No.:
397260.00
02/05/17
F/GJM/05/0036
PROVISIONAL CREDITORS FOR RAW JUTE
C
397260.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 174 Dated 02-May-17
Instrument No.:
666546.00
02/05/17
F/GJM/05/0037
PROVISIONAL CREDITORS FOR RAW JUTE
C
666546.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 175 Dated 02-May-17
Instrument No.:
505221.00
02/05/17
F/GJM/05/0038
PROVISIONAL CREDITORS FOR RAW JUTE
C
505221.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 177 Dated 02-May-17
Instrument No.:
416332.00
02/05/17
F/GJM/05/0039
PROVISIONAL CREDITORS FOR RAW JUTE
C
416332.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 178 Dated 02-May-17
Instrument No.:
333458.00
02/05/17
F/GJM/05/0040
PROVISIONAL CREDITORS FOR RAW JUTE
C
333458.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 179 Dated 02-May-17
Instrument No.:
535529.00
02/05/17
F/GJM/05/0056
PROVISIONAL CREDITORS FOR RAW JUTE
C
535529.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 173 Dated 02-May-17
Instrument No.:
639974.00
02/05/17
F/IJM/05/0056
PROVISIONAL CREDITORS FOR RAW JUTE
C
639974.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 195 Dated 02-May-17
Instrument No.:
640268.00
02/05/17
F/IJM/05/0071
PROVISIONAL CREDITORS FOR RAW JUTE
C
640268.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 191 Dated 02-May-17
Instrument No.:
641980.00
02/05/17
F/IJM/05/0072
PROVISIONAL CREDITORS FOR RAW JUTE
C
641980.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 192 Dated 02-May-17
Instrument No.:
373407.00
02/05/17
F/GJM/05/0075
PROVISIONAL CREDITORS FOR RAW JUTE
C
373407.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 176 Dated 02-May-17
Instrument No.:
356193.00
02/05/17
F/IJM/05/0106
PROVISIONAL CREDITORS FOR RAW JUTE
C
356193.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 197 Dated 02-May-17
Instrument No.:
MURLIDHAR RATANLAL EXPORTS LIMITED
UNIT: M.R.E.L (CONSOLIDATED)
15B, Hemanta Basu Sarani, Kolkata-700001.
General Ledger From 01-APR-17 To 31-MAR-18
65
11 August 2022
Page No.
Of
641
Ledger Name :
PURCHASE OF RAW JUTE
Dr Amount
Cr Amount
Vch Date
Vch No
321563.00
02/05/17
F/GJM/05/0135
PROVISIONAL CREDITORS FOR RAW JUTE
C
321563.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 172 Dated 02-May-17
Instrument No.:
800000.00
03/05/17
F/IJM/05/0006
RAW MATERIAL IMPORT EXPENSES
D
48456.00
CARRIAGE IN WARD & INTER UNIT TRANSFER
D
11544.00
PROVISIONAL CREDITORS FOR IMPORT EXPENSES
C
60000.00
PROVISIONAL CREDITORS FOR RAW JUTE
C
800000.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 207 Dated 03-May-17
Instrument No.:
746617.00
03/05/17
F/BAR/05/0010
PROVISIONAL CREDITORS FOR RAW JUTE
C
746617.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 92 Dated 03-May-17
Instrument No.:
20860.00
03/05/17
F/BAR/05/0011
PROVISIONAL CREDITORS FOR RAW JUTE
C
20860.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 93 Dated 03-May-17
Instrument No.:
9191.00
03/05/17
F/BAR/05/0012
PROVISIONAL CREDITORS FOR RAW JUTE
C
9191.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 94 Dated 03-May-17
Instrument No.:
381739.00
03/05/17
F/IJM/05/0015
PROVISIONAL CREDITORS FOR RAW JUTE
C
381739.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 199 Dated 03-May-17
Instrument No.:
554589.00
03/05/17
F/HJM/05/0018
PROVISIONAL CREDITORS FOR RAW JUTE
C
554589.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 271 Dated 03-May-17
Instrument No.:
553410.00
03/05/17
F/HJM/05/0020
PROVISIONAL CREDITORS FOR RAW JUTE
C
553410.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 272 Dated 03-May-17
Instrument No.:
660765.00
03/05/17
F/HJM/05/0021
PROVISIONAL CREDITORS FOR RAW JUTE
C
660765.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 273 Dated 03-May-17
Instrument No.:
666600.00
03/05/17
F/HJM/05/0022
PROVISIONAL CREDITORS FOR RAW JUTE
C
666600.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 274 Dated 03-May-17
Instrument No.:
653400.00
03/05/17
F/HJM/05/0023
PROVISIONAL CREDITORS FOR RAW JUTE
C
653400.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 275 Dated 03-May-17
Instrument No.:
MURLIDHAR RATANLAL EXPORTS LIMITED
UNIT: M.R.E.L (CONSOLIDATED)
15B, Hemanta Basu Sarani, Kolkata-700001.
General Ledger From 01-APR-17 To 31-MAR-18
66
11 August 2022
Page No.
Of
641
Ledger Name :
PURCHASE OF RAW JUTE
Dr Amount
Cr Amount
Vch Date
Vch No
370811.00
03/05/17
F/HJM/05/0024
PROVISIONAL CREDITORS FOR RAW JUTE
C
370811.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 276 Dated 03-May-17
Instrument No.:
671260.00
03/05/17
F/HJM/05/0025
PROVISIONAL CREDITORS FOR RAW JUTE
C
671260.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 277 Dated 03-May-17
Instrument No.:
415407.00
03/05/17
F/HJM/05/0026
PROVISIONAL CREDITORS FOR RAW JUTE
C
415407.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 278 Dated 03-May-17
Instrument No.:
24176.00
03/05/17
F/HJM/05/0027
PROVISIONAL CREDITORS FOR RAW JUTE
C
24176.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 279 Dated 03-May-17
Instrument No.:
362923.00
03/05/17
F/HJM/05/0028
PROVISIONAL CREDITORS FOR RAW JUTE
C
362923.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 280 Dated 03-May-17
Instrument No.:
433415.00
03/05/17
F/HJM/05/0029
PROVISIONAL CREDITORS FOR RAW JUTE
C
433415.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 281 Dated 03-May-17
Instrument No.:
447205.00
03/05/17
F/HJM/05/0030
PROVISIONAL CREDITORS FOR RAW JUTE
C
447205.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 282 Dated 03-May-17
Instrument No.:
7879.00
03/05/17
F/HJM/05/0031
PROVISIONAL CREDITORS FOR RAW JUTE
C
7879.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 283 Dated 03-May-17
Instrument No.:
217852.00
03/05/17
F/IJM/05/0032
PROVISIONAL CREDITORS FOR RAW JUTE
C
217852.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 204 Dated 03-May-17
Instrument No.:
444765.00
03/05/17
F/HJM/05/0032
PROVISIONAL CREDITORS FOR RAW JUTE
C
444765.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 284 Dated 03-May-17
Instrument No.:
368270.00
03/05/17
F/HJM/05/0033
PROVISIONAL CREDITORS FOR RAW JUTE
C
368270.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 285 Dated 03-May-17
Instrument No.:
441150.00
03/05/17
F/IJM/05/0033
PROVISIONAL CREDITORS FOR RAW JUTE
C
441150.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 208 Dated 03-May-17
Instrument No.:
MURLIDHAR RATANLAL EXPORTS LIMITED
UNIT: M.R.E.L (CONSOLIDATED)
15B, Hemanta Basu Sarani, Kolkata-700001.
General Ledger From 01-APR-17 To 31-MAR-18
67
11 August 2022
Page No.
Of
641
Ledger Name :
PURCHASE OF RAW JUTE
Dr Amount
Cr Amount
Vch Date
Vch No
431717.00
03/05/17
F/IJM/05/0034
PROVISIONAL CREDITORS FOR RAW JUTE
C
431717.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 209 Dated 03-May-17
Instrument No.:
676569.00
03/05/17
F/HJM/05/0034
PROVISIONAL CREDITORS FOR RAW JUTE
C
676569.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 286 Dated 03-May-17
Instrument No.:
671774.00
03/05/17
F/IJM/05/0035
PROVISIONAL CREDITORS FOR RAW JUTE
C
671774.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 210 Dated 03-May-17
Instrument No.:
680097.00
03/05/17
F/HJM/05/0035
PROVISIONAL CREDITORS FOR RAW JUTE
C
680097.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 287 Dated 03-May-17
Instrument No.:
234654.00
03/05/17
F/HJM/05/0036
PROVISIONAL CREDITORS FOR RAW JUTE
C
234654.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 288 Dated 03-May-17
Instrument No.:
541695.00
03/05/17
F/IJM/05/0036
PROVISIONAL CREDITORS FOR RAW JUTE
C
541695.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 198 Dated 03-May-17
Instrument No.:
522867.00
03/05/17
F/HJM/05/0037
PROVISIONAL CREDITORS FOR RAW JUTE
C
522867.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 289 Dated 03-May-17
Instrument No.:
454280.00
03/05/17
F/IJM/05/0052
PROVISIONAL CREDITORS FOR RAW JUTE
C
454280.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 200 Dated 03-May-17
Instrument No.:
113884.00
03/05/17
F/IJM/05/0053
PROVISIONAL CREDITORS FOR RAW JUTE
C
113884.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 203 Dated 03-May-17
Instrument No.:
637671.00
03/05/17
F/IJM/05/0057
PROVISIONAL CREDITORS FOR RAW JUTE
C
637671.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 201 Dated 03-May-17
Instrument No.:
683320.00
03/05/17
F/GJM/05/0057
PROVISIONAL CREDITORS FOR RAW JUTE
C
683320.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 180 Dated 03-May-17
Instrument No.:
389191.00
03/05/17
F/GJM/05/0058
PROVISIONAL CREDITORS FOR RAW JUTE
C
389191.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 181 Dated 03-May-17
Instrument No.:
MURLIDHAR RATANLAL EXPORTS LIMITED
UNIT: M.R.E.L (CONSOLIDATED)
15B, Hemanta Basu Sarani, Kolkata-700001.
General Ledger From 01-APR-17 To 31-MAR-18
68
11 August 2022
Page No.
Of
641
Ledger Name :
PURCHASE OF RAW JUTE
Dr Amount
Cr Amount
Vch Date
Vch No
653427.00
03/05/17
F/IJM/05/0058
PROVISIONAL CREDITORS FOR RAW JUTE
C
653427.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 202 Dated 03-May-17
Instrument No.:
441571.00
03/05/17
F/GJM/05/0061
PROVISIONAL CREDITORS FOR RAW JUTE
C
441571.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 182 Dated 03-May-17
Instrument No.:
392679.00
03/05/17
F/GJM/05/0062
PROVISIONAL CREDITORS FOR RAW JUTE
C
392679.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 183 Dated 03-May-17
Instrument No.:
584124.00
03/05/17
F/GJM/05/0064
PROVISIONAL CREDITORS FOR RAW JUTE
C
584124.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 184 Dated 03-May-17
Instrument No.:
698793.00
03/05/17
F/GJM/05/0065
PROVISIONAL CREDITORS FOR RAW JUTE
C
698793.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 185 Dated 03-May-17
Instrument No.:
722282.00
03/05/17
F/IJM/05/0125
PROVISIONAL CREDITORS FOR RAW JUTE
C
722282.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 213 Dated 03-May-17
Instrument No.:
208758.00
03/05/17
F/IJM/05/0193
PROVISIONAL CREDITORS FOR RAW JUTE
C
208758.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 205 Dated 03-May-17
Instrument No.:
229755.00
03/05/17
F/IJM/05/0194
PROVISIONAL CREDITORS FOR RAW JUTE
C
229755.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 215 Dated 03-May-17
Instrument No.:
424458.00
03/05/17
F/IJM/05/0466
PROVISIONAL CREDITORS FOR RAW JUTE
C
424458.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 214 Dated 03-May-17
Instrument No.:
48764.00
03/05/17
F/IJM/05/0496
PROVISIONAL CREDITORS FOR RAW JUTE
C
48764.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 206 Dated 03-May-17
Instrument No.:
359013.00
03/05/17
F/IJM/05/0499
PROVISIONAL CREDITORS FOR RAW JUTE
C
359013.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 211 Dated 03-May-17
Instrument No.:
413382.00
03/05/17
F/IJM/05/0501
PROVISIONAL CREDITORS FOR RAW JUTE
C
413382.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 212 Dated 03-May-17
Instrument No.:
MURLIDHAR RATANLAL EXPORTS LIMITED
UNIT: M.R.E.L (CONSOLIDATED)
15B, Hemanta Basu Sarani, Kolkata-700001.
General Ledger From 01-APR-17 To 31-MAR-18
69
11 August 2022
Page No.
Of
641
Ledger Name :
PURCHASE OF RAW JUTE
Dr Amount
Cr Amount
Vch Date
Vch No
491728.00
04/05/17
F/BAR/05/0013
PROVISIONAL CREDITORS FOR RAW JUTE
C
491728.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 95 Dated 04-May-17
Instrument No.:
435175.00
04/05/17
F/BAR/05/0014
PROVISIONAL CREDITORS FOR RAW JUTE
C
435175.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 96 Dated 04-May-17
Instrument No.:
434964.00
04/05/17
F/BAR/05/0015
PROVISIONAL CREDITORS FOR RAW JUTE
C
434964.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 97 Dated 04-May-17
Instrument No.:
38945.00
04/05/17
F/BAR/05/0016
PROVISIONAL CREDITORS FOR RAW JUTE
C
38945.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 98 Dated 04-May-17
Instrument No.:
657402.00
04/05/17
F/IJM/05/0038
PROVISIONAL CREDITORS FOR RAW JUTE
C
657402.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 221 Dated 04-May-17
Instrument No.:
639258.00
04/05/17
F/IJM/05/0039
PROVISIONAL CREDITORS FOR RAW JUTE
C
639258.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 219 Dated 04-May-17
Instrument No.:
598219.00
04/05/17
F/HJM/05/0045
PROVISIONAL CREDITORS FOR RAW JUTE
C
598219.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 290 Dated 04-May-17
Instrument No.:
367246.00
04/05/17
F/HJM/05/0046
PROVISIONAL CREDITORS FOR RAW JUTE
C
367246.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 291 Dated 04-May-17
Instrument No.:
437660.00
04/05/17
F/IJM/05/0046
PROVISIONAL CREDITORS FOR RAW JUTE
C
437660.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 220 Dated 04-May-17
Instrument No.:
667036.00
04/05/17
F/IJM/05/0047
PROVISIONAL CREDITORS FOR RAW JUTE
C
667036.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 223 Dated 04-May-17
Instrument No.:
682440.00
04/05/17
F/HJM/05/0047
PROVISIONAL CREDITORS FOR RAW JUTE
C
682440.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 292 Dated 04-May-17
Instrument No.:
406160.00
04/05/17
F/HJM/05/0048
PROVISIONAL CREDITORS FOR RAW JUTE
C
406160.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 293 Dated 04-May-17
Instrument No.:
MURLIDHAR RATANLAL EXPORTS LIMITED
UNIT: M.R.E.L (CONSOLIDATED)
15B, Hemanta Basu Sarani, Kolkata-700001.
General Ledger From 01-APR-17 To 31-MAR-18
70
11 August 2022
Page No.
Of
641
Ledger Name :
PURCHASE OF RAW JUTE
Dr Amount
Cr Amount
Vch Date
Vch No
670929.00
04/05/17
F/HJM/05/0049
PROVISIONAL CREDITORS FOR RAW JUTE
C
670929.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 294 Dated 04-May-17
Instrument No.:
651195.00
04/05/17
F/HJM/05/0050
PROVISIONAL CREDITORS FOR RAW JUTE
C
651195.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 295 Dated 04-May-17
Instrument No.:
721337.00
04/05/17
F/HJM/05/0051
PROVISIONAL CREDITORS FOR RAW JUTE
C
721337.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 296 Dated 04-May-17
Instrument No.:
265424.00
04/05/17
F/HJM/05/0052
PROVISIONAL CREDITORS FOR RAW JUTE
C
265424.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 297 Dated 04-May-17
Instrument No.:
207886.00
04/05/17
F/HJM/05/0053
PROVISIONAL CREDITORS FOR RAW JUTE
C
207886.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 298 Dated 04-May-17
Instrument No.:
344400.00
04/05/17
F/HJM/05/0054
PROVISIONAL CREDITORS FOR RAW JUTE
C
344400.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 299 Dated 04-May-17
Instrument No.:
437704.00
04/05/17
F/IJM/05/0054
PROVISIONAL CREDITORS FOR RAW JUTE
C
437704.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 217 Dated 04-May-17
Instrument No.:
9503.00
04/05/17
F/IJM/05/0055
PROVISIONAL CREDITORS FOR RAW JUTE
C
9503.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 222 Dated 04-May-17
Instrument No.:
417124.00
04/05/17
F/HJM/05/0055
PROVISIONAL CREDITORS FOR RAW JUTE
C
417124.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 300 Dated 04-May-17
Instrument No.:
395274.00
04/05/17
F/HJM/05/0056
PROVISIONAL CREDITORS FOR RAW JUTE
C
395274.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 301 Dated 04-May-17
Instrument No.:
430525.00
04/05/17
F/HJM/05/0057
PROVISIONAL CREDITORS FOR RAW JUTE
C
430525.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 302 Dated 04-May-17
Instrument No.:
697818.00
04/05/17
F/HJM/05/0058
PROVISIONAL CREDITORS FOR RAW JUTE
C
697818.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 303 Dated 04-May-17
Instrument No.:
MURLIDHAR RATANLAL EXPORTS LIMITED
UNIT: M.R.E.L (CONSOLIDATED)
15B, Hemanta Basu Sarani, Kolkata-700001.
General Ledger From 01-APR-17 To 31-MAR-18
71
11 August 2022
Page No.
Of
641
Ledger Name :
PURCHASE OF RAW JUTE
Dr Amount
Cr Amount
Vch Date
Vch No
683306.00
04/05/17
F/HJM/05/0059
PROVISIONAL CREDITORS FOR RAW JUTE
C
683306.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 304 Dated 04-May-17
Instrument No.:
366767.00
04/05/17
F/HJM/05/0060
PROVISIONAL CREDITORS FOR RAW JUTE
C
366767.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 305 Dated 04-May-17
Instrument No.:
642627.00
04/05/17
F/HJM/05/0061
PROVISIONAL CREDITORS FOR RAW JUTE
C
642627.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 306 Dated 04-May-17
Instrument No.:
356451.00
04/05/17
F/HJM/05/0062
PROVISIONAL CREDITORS FOR RAW JUTE
C
356451.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 307 Dated 04-May-17
Instrument No.:
622877.00
04/05/17
F/GJM/05/0066
PROVISIONAL CREDITORS FOR RAW JUTE
C
622877.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 186 Dated 04-May-17
Instrument No.:
615620.00
04/05/17
F/GJM/05/0067
PROVISIONAL CREDITORS FOR RAW JUTE
C
615620.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 189 Dated 04-May-17
Instrument No.:
638418.00
04/05/17
F/GJM/05/0068
PROVISIONAL CREDITORS FOR RAW JUTE
C
638418.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 187 Dated 04-May-17
Instrument No.:
710600.00
04/05/17
F/GJM/05/0069
PROVISIONAL CREDITORS FOR RAW JUTE
C
710600.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 188 Dated 04-May-17
Instrument No.:
409376.00
04/05/17
F/GJM/05/0070
PROVISIONAL CREDITORS FOR RAW JUTE
C
409376.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 191 Dated 04-May-17
Instrument No.:
385192.00
04/05/17
F/GJM/05/0071
PROVISIONAL CREDITORS FOR RAW JUTE
C
385192.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 192 Dated 04-May-17
Instrument No.:
408563.00
04/05/17
F/GJM/05/0072
PROVISIONAL CREDITORS FOR RAW JUTE
C
408563.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 193 Dated 04-May-17
Instrument No.:
377448.00
04/05/17
F/GJM/05/0073
PROVISIONAL CREDITORS FOR RAW JUTE
C
377448.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 194 Dated 04-May-17
Instrument No.:
MURLIDHAR RATANLAL EXPORTS LIMITED
UNIT: M.R.E.L (CONSOLIDATED)
15B, Hemanta Basu Sarani, Kolkata-700001.
General Ledger From 01-APR-17 To 31-MAR-18
72
11 August 2022
Page No.
Of
641
Ledger Name :
PURCHASE OF RAW JUTE
Dr Amount
Cr Amount
Vch Date
Vch No
629787.00
04/05/17
F/IJM/05/0124
PROVISIONAL CREDITORS FOR RAW JUTE
C
629787.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 216 Dated 04-May-17
Instrument No.:
596200.00
04/05/17
F/IJM/05/0166
PROVISIONAL CREDITORS FOR RAW JUTE
C
596200.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 224 Dated 04-May-17
Instrument No.:
654365.00
04/05/17
F/GJM/05/0283
PROVISIONAL CREDITORS FOR RAW JUTE
C
654365.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 190 Dated 04-May-17
Instrument No.:
714339.00
04/05/17
F/IJM/05/0360
PROVISIONAL CREDITORS FOR RAW JUTE
C
714339.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 218 Dated 04-May-17
Instrument No.:
745057.00
05/05/17
F/BAR/05/0017
PROVISIONAL CREDITORS FOR RAW JUTE
C
745057.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 99 Dated 05-May-17
Instrument No.:
404200.00
05/05/17
F/IJM/05/0048
PROVISIONAL CREDITORS FOR RAW JUTE
C
404200.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 228 Dated 05-May-17
Instrument No.:
535316.00
05/05/17
F/IJM/05/0049
PROVISIONAL CREDITORS FOR RAW JUTE
C
535316.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 225 Dated 05-May-17
Instrument No.:
15803.00
05/05/17
F/HJM/05/0063
PROVISIONAL CREDITORS FOR RAW JUTE
C
15803.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 308 Dated 05-May-17
Instrument No.:
138325.00
05/05/17
F/HJM/05/0064
PROVISIONAL CREDITORS FOR RAW JUTE
C
138325.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 309 Dated 05-May-17
Instrument No.:
562017.00
05/05/17
F/HJM/05/0065
PROVISIONAL CREDITORS FOR RAW JUTE
C
562017.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 310 Dated 05-May-17
Instrument No.:
518729.00
05/05/17
F/HJM/05/0066
PROVISIONAL CREDITORS FOR RAW JUTE
C
518729.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 311 Dated 05-May-17
Instrument No.:
321390.00
05/05/17
F/HJM/05/0067
PROVISIONAL CREDITORS FOR RAW JUTE
C
321390.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 312 Dated 05-May-17
Instrument No.:
MURLIDHAR RATANLAL EXPORTS LIMITED
UNIT: M.R.E.L (CONSOLIDATED)
15B, Hemanta Basu Sarani, Kolkata-700001.
General Ledger From 01-APR-17 To 31-MAR-18
73
11 August 2022
Page No.
Of
641
Ledger Name :
PURCHASE OF RAW JUTE
Dr Amount
Cr Amount
Vch Date
Vch No
672700.00
05/05/17
F/HJM/05/0068
PROVISIONAL CREDITORS FOR RAW JUTE
C
672700.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 313 Dated 05-May-17
Instrument No.:
536368.00
05/05/17
F/HJM/05/0069
PROVISIONAL CREDITORS FOR RAW JUTE
C
536368.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 314 Dated 05-May-17
Instrument No.:
533211.00
05/05/17
F/HJM/05/0070
PROVISIONAL CREDITORS FOR RAW JUTE
C
533211.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 315 Dated 05-May-17
Instrument No.:
361962.00
05/05/17
F/HJM/05/0071
PROVISIONAL CREDITORS FOR RAW JUTE
C
361962.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 316 Dated 05-May-17
Instrument No.:
676720.00
05/05/17
F/HJM/05/0072
PROVISIONAL CREDITORS FOR RAW JUTE
C
676720.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 317 Dated 05-May-17
Instrument No.:
810000.00
05/05/17
F/HJM/05/0073
RAW MATERIAL IMPORT EXPENSES
D
41210.00
CARRIAGE IN WARD & INTER UNIT TRANSFER
D
11440.00
PROVISIONAL CREDITORS FOR IMPORT EXPENSES
C
52650.00
PROVISIONAL CREDITORS FOR RAW JUTE
C
810000.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 318 Dated 05-May-17
Instrument No.:
810000.00
05/05/17
F/HJM/05/0074
RAW MATERIAL IMPORT EXPENSES
D
41210.00
CARRIAGE IN WARD & INTER UNIT TRANSFER
D
11440.00
PROVISIONAL CREDITORS FOR IMPORT EXPENSES
C
52650.00
PROVISIONAL CREDITORS FOR RAW JUTE
C
810000.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 319 Dated 05-May-17
Instrument No.:
810001.00
05/05/17
F/HJM/05/0075
RAW MATERIAL IMPORT EXPENSES
D
41210.00
CARRIAGE IN WARD & INTER UNIT TRANSFER
D
11440.00
PROVISIONAL CREDITORS FOR IMPORT EXPENSES
C
52650.00
PROVISIONAL CREDITORS FOR RAW JUTE
C
810001.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 320 Dated 05-May-17
Instrument No.:
391892.00
05/05/17
F/HJM/05/0076
PROVISIONAL CREDITORS FOR RAW JUTE
C
391892.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 321 Dated 05-May-17
Instrument No.:
MURLIDHAR RATANLAL EXPORTS LIMITED
UNIT: M.R.E.L (CONSOLIDATED)
15B, Hemanta Basu Sarani, Kolkata-700001.
General Ledger From 01-APR-17 To 31-MAR-18
74
11 August 2022
Page No.
Of
641
Ledger Name :
PURCHASE OF RAW JUTE
Dr Amount
Cr Amount
Vch Date
Vch No
709329.00
05/05/17
F/GJM/05/0076
PROVISIONAL CREDITORS FOR RAW JUTE
C
709329.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 198 Dated 05-May-17
Instrument No.:
645134.00
05/05/17
F/IJM/05/0077
PROVISIONAL CREDITORS FOR RAW JUTE
C
645134.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 229 Dated 05-May-17
Instrument No.:
477248.00
05/05/17
F/GJM/05/0078
PROVISIONAL CREDITORS FOR RAW JUTE
C
477248.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 200 Dated 05-May-17
Instrument No.:
722660.00
05/05/17
F/GJM/05/0079
PROVISIONAL CREDITORS FOR RAW JUTE
C
722660.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 201 Dated 05-May-17
Instrument No.:
642139.00
05/05/17
F/GJM/05/0080
PROVISIONAL CREDITORS FOR RAW JUTE
C
642139.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 196 Dated 05-May-17
Instrument No.:
497770.00
05/05/17
F/GJM/05/0092
PROVISIONAL CREDITORS FOR RAW JUTE
C
497770.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 199 Dated 05-May-17
Instrument No.:
372822.00
05/05/17
F/IJM/05/0107
PROVISIONAL CREDITORS FOR RAW JUTE
C
372822.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 230 Dated 05-May-17
Instrument No.:
635942.00
05/05/17
F/IJM/05/0123
PROVISIONAL CREDITORS FOR RAW JUTE
C
635942.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 227 Dated 05-May-17
Instrument No.:
599603.00
05/05/17
F/IJM/05/0126
PROVISIONAL CREDITORS FOR RAW JUTE
C
599603.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 226 Dated 05-May-17
Instrument No.:
362645.00
05/05/17
F/GJM/05/0230
PROVISIONAL CREDITORS FOR RAW JUTE
C
362645.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 197 Dated 05-May-17
Instrument No.:
584501.00
05/05/17
F/GJM/05/0231
PROVISIONAL CREDITORS FOR RAW JUTE
C
584501.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 195 Dated 05-May-17
Instrument No.:
430347.00
05/05/17
F/GJM/05/0438
PROVISIONAL CREDITORS FOR RAW JUTE
C
430347.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 202 Dated 05-May-17
Instrument No.:
MURLIDHAR RATANLAL EXPORTS LIMITED
UNIT: M.R.E.L (CONSOLIDATED)
15B, Hemanta Basu Sarani, Kolkata-700001.
General Ledger From 01-APR-17 To 31-MAR-18
75
11 August 2022
Page No.
Of
641
Ledger Name :
PURCHASE OF RAW JUTE
Dr Amount
Cr Amount
Vch Date
Vch No
166313.00
05/05/17
F/GJM/05/0440
PROVISIONAL CREDITORS FOR RAW JUTE
C
166313.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 203 Dated 05-May-17
Instrument No.:
738518.00
06/05/17
F/BAR/05/0019
PROVISIONAL CREDITORS FOR RAW JUTE
C
738518.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 100 Dated 06-May-17
Instrument No.:
19317.00
06/05/17
F/BAR/05/0020
PROVISIONAL CREDITORS FOR RAW JUTE
C
19317.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 101 Dated 06-May-17
Instrument No.:
516802.00
06/05/17
F/BAR/05/0021
PROVISIONAL CREDITORS FOR RAW JUTE
C
516802.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 102 Dated 06-May-17
Instrument No.:
402633.00
06/05/17
F/BAR/05/0022
PROVISIONAL CREDITORS FOR RAW JUTE
C
402633.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 103 Dated 06-May-17
Instrument No.:
636552.00
06/05/17
F/BAR/05/0023
PROVISIONAL CREDITORS FOR RAW JUTE
C
636552.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 104 Dated 06-May-17
Instrument No.:
562827.00
06/05/17
F/IJM/05/0050
PROVISIONAL CREDITORS FOR RAW JUTE
C
562827.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 234 Dated 06-May-17
Instrument No.:
427472.00
06/05/17
F/IJM/05/0051
PROVISIONAL CREDITORS FOR RAW JUTE
C
427472.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 232 Dated 06-May-17
Instrument No.:
495255.00
06/05/17
F/HJM/05/0080
PROVISIONAL CREDITORS FOR RAW JUTE
C
495255.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 322 Dated 06-May-17
Instrument No.:
407960.00
06/05/17
F/HJM/05/0081
PROVISIONAL CREDITORS FOR RAW JUTE
C
407960.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 323 Dated 06-May-17
Instrument No.:
515025.00
06/05/17
F/HJM/05/0082
PROVISIONAL CREDITORS FOR RAW JUTE
C
515025.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 324 Dated 06-May-17
Instrument No.:
395743.00
06/05/17
F/HJM/05/0083
PROVISIONAL CREDITORS FOR RAW JUTE
C
395743.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 325 Dated 06-May-17
Instrument No.:
MURLIDHAR RATANLAL EXPORTS LIMITED
UNIT: M.R.E.L (CONSOLIDATED)
15B, Hemanta Basu Sarani, Kolkata-700001.
General Ledger From 01-APR-17 To 31-MAR-18
76
11 August 2022
Page No.
Of
641
Ledger Name :
PURCHASE OF RAW JUTE
Dr Amount
Cr Amount
Vch Date
Vch No
369720.00
06/05/17
F/HJM/05/0084
PROVISIONAL CREDITORS FOR RAW JUTE
C
369720.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 326 Dated 06-May-17
Instrument No.:
638926.00
06/05/17
F/HJM/05/0085
PROVISIONAL CREDITORS FOR RAW JUTE
C
638926.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 327 Dated 06-May-17
Instrument No.:
542640.00
06/05/17
F/HJM/05/0086
PROVISIONAL CREDITORS FOR RAW JUTE
C
542640.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 328 Dated 06-May-17
Instrument No.:
677814.00
06/05/17
F/HJM/05/0087
PROVISIONAL CREDITORS FOR RAW JUTE
C
677814.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 329 Dated 06-May-17
Instrument No.:
669429.00
06/05/17
F/HJM/05/0088
PROVISIONAL CREDITORS FOR RAW JUTE
C
669429.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 330 Dated 06-May-17
Instrument No.:
394642.00
06/05/17
F/HJM/05/0089
PROVISIONAL CREDITORS FOR RAW JUTE
C
394642.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 331 Dated 06-May-17
Instrument No.:
666134.00
06/05/17
F/HJM/05/0090
PROVISIONAL CREDITORS FOR RAW JUTE
C
666134.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 332 Dated 06-May-17
Instrument No.:
612976.00
06/05/17
F/GJM/05/0093
PROVISIONAL CREDITORS FOR RAW JUTE
C
612976.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 207 Dated 06-May-17
Instrument No.:
645498.00
06/05/17
F/HJM/05/0094
PROVISIONAL CREDITORS FOR RAW JUTE
C
645498.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 333 Dated 06-May-17
Instrument No.:
339102.00
06/05/17
F/HJM/05/0095
PROVISIONAL CREDITORS FOR RAW JUTE
C
339102.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 334 Dated 06-May-17
Instrument No.:
344309.00
06/05/17
F/HJM/05/0096
PROVISIONAL CREDITORS FOR RAW JUTE
C
344309.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 335 Dated 06-May-17
Instrument No.:
683550.00
06/05/17
F/HJM/05/0097
PROVISIONAL CREDITORS FOR RAW JUTE
C
683550.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 336 Dated 06-May-17
Instrument No.:
MURLIDHAR RATANLAL EXPORTS LIMITED
UNIT: M.R.E.L (CONSOLIDATED)
15B, Hemanta Basu Sarani, Kolkata-700001.
General Ledger From 01-APR-17 To 31-MAR-18
77
11 August 2022
Page No.
Of
641
Ledger Name :
PURCHASE OF RAW JUTE
Dr Amount
Cr Amount
Vch Date
Vch No
517890.00
06/05/17
F/HJM/05/0098
PROVISIONAL CREDITORS FOR RAW JUTE
C
517890.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 337 Dated 06-May-17
Instrument No.:
699621.00
06/05/17
F/HJM/05/0099
PROVISIONAL CREDITORS FOR RAW JUTE
C
699621.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 338 Dated 06-May-17
Instrument No.:
671772.00
06/05/17
F/IJM/05/0127
PROVISIONAL CREDITORS FOR RAW JUTE
C
671772.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 235 Dated 06-May-17
Instrument No.:
637836.00
06/05/17
F/IJM/05/0138
PROVISIONAL CREDITORS FOR RAW JUTE
C
637836.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 236 Dated 06-May-17
Instrument No.:
356361.00
06/05/17
F/IJM/05/0140
PROVISIONAL CREDITORS FOR RAW JUTE
C
356361.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 233 Dated 06-May-17
Instrument No.:
335787.00
06/05/17
F/IJM/05/0167
PROVISIONAL CREDITORS FOR RAW JUTE
C
335787.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 231 Dated 06-May-17
Instrument No.:
427442.00
06/05/17
F/GJM/05/0226
PROVISIONAL CREDITORS FOR RAW JUTE
C
427442.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 206 Dated 06-May-17
Instrument No.:
366080.00
06/05/17
F/GJM/05/0227
PROVISIONAL CREDITORS FOR RAW JUTE
C
366080.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 205 Dated 06-May-17
Instrument No.:
412662.00
06/05/17
F/GJM/05/0228
PROVISIONAL CREDITORS FOR RAW JUTE
C
412662.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 204 Dated 06-May-17
Instrument No.:
9692.00
07/05/17
F/IJM/05/0059
PROVISIONAL CREDITORS FOR RAW JUTE
C
9692.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 239 Dated 07-May-17
Instrument No.:
686093.00
07/05/17
F/IJM/05/0060
PROVISIONAL CREDITORS FOR RAW JUTE
C
686093.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 241 Dated 07-May-17
Instrument No.:
634483.00
07/05/17
F/IJM/05/0078
PROVISIONAL CREDITORS FOR RAW JUTE
C
634483.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 238 Dated 07-May-17
Instrument No.:
MURLIDHAR RATANLAL EXPORTS LIMITED
UNIT: M.R.E.L (CONSOLIDATED)
15B, Hemanta Basu Sarani, Kolkata-700001.
General Ledger From 01-APR-17 To 31-MAR-18
78
11 August 2022
Page No.
Of
641
Ledger Name :
PURCHASE OF RAW JUTE
Dr Amount
Cr Amount
Vch Date
Vch No
542010.00
07/05/17
F/GJM/05/0094
PROVISIONAL CREDITORS FOR RAW JUTE
C
542010.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 208 Dated 07-May-17
Instrument No.:
355193.00
07/05/17
F/GJM/05/0095
PROVISIONAL CREDITORS FOR RAW JUTE
C
355193.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 210 Dated 07-May-17
Instrument No.:
365012.00
07/05/17
F/GJM/05/0096
PROVISIONAL CREDITORS FOR RAW JUTE
C
365012.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 212 Dated 07-May-17
Instrument No.:
23044.00
07/05/17
F/HJM/05/0100
PROVISIONAL CREDITORS FOR RAW JUTE
C
23044.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 339 Dated 07-May-17
Instrument No.:
345617.00
07/05/17
F/HJM/05/0101
PROVISIONAL CREDITORS FOR RAW JUTE
C
345617.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 340 Dated 07-May-17
Instrument No.:
359537.00
07/05/17
F/HJM/05/0102
PROVISIONAL CREDITORS FOR RAW JUTE
C
359537.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 341 Dated 07-May-17
Instrument No.:
557130.00
07/05/17
F/HJM/05/0103
PROVISIONAL CREDITORS FOR RAW JUTE
C
557130.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 342 Dated 07-May-17
Instrument No.:
675464.00
07/05/17
F/HJM/05/0104
PROVISIONAL CREDITORS FOR RAW JUTE
C
675464.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 343 Dated 07-May-17
Instrument No.:
269500.00
07/05/17
F/IJM/05/0105
PROVISIONAL CREDITORS FOR RAW JUTE
C
269500.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 237 Dated 07-May-17
Instrument No.:
576000.00
07/05/17
F/HJM/05/0105
PROVISIONAL CREDITORS FOR RAW JUTE
C
576000.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 344 Dated 07-May-17
Instrument No.:
495113.00
07/05/17
F/HJM/05/0106
PROVISIONAL CREDITORS FOR RAW JUTE
C
495113.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 345 Dated 07-May-17
Instrument No.:
697303.00
07/05/17
F/HJM/05/0107
PROVISIONAL CREDITORS FOR RAW JUTE
C
697303.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 346 Dated 07-May-17
Instrument No.:
MURLIDHAR RATANLAL EXPORTS LIMITED
UNIT: M.R.E.L (CONSOLIDATED)
15B, Hemanta Basu Sarani, Kolkata-700001.
General Ledger From 01-APR-17 To 31-MAR-18
79
11 August 2022
Page No.
Of
641
Ledger Name :
PURCHASE OF RAW JUTE
Dr Amount
Cr Amount
Vch Date
Vch No
665626.00
07/05/17
F/HJM/05/0108
PROVISIONAL CREDITORS FOR RAW JUTE
C
665626.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 347 Dated 07-May-17
Instrument No.:
510496.00
07/05/17
F/IJM/05/0122
PROVISIONAL CREDITORS FOR RAW JUTE
C
510496.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 240 Dated 07-May-17
Instrument No.:
362840.00
07/05/17
F/GJM/05/0224
PROVISIONAL CREDITORS FOR RAW JUTE
C
362840.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 209 Dated 07-May-17
Instrument No.:
673200.00
07/05/17
F/GJM/05/0225
PROVISIONAL CREDITORS FOR RAW JUTE
C
673200.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 211 Dated 07-May-17
Instrument No.:
653721.00
08/05/17
F/BAR/05/0018
PROVISIONAL CREDITORS FOR RAW JUTE
C
653721.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 105 Dated 08-May-17
Instrument No.:
734265.00
08/05/17
F/BAR/05/0024
PROVISIONAL CREDITORS FOR RAW JUTE
C
734265.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 106 Dated 08-May-17
Instrument No.:
607775.00
08/05/17
F/BAR/05/0025
PROVISIONAL CREDITORS FOR RAW JUTE
C
607775.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 107 Dated 08-May-17
Instrument No.:
404143.00
08/05/17
F/BAR/05/0026
PROVISIONAL CREDITORS FOR RAW JUTE
C
404143.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 108 Dated 08-May-17
Instrument No.:
449771.00
08/05/17
F/BAR/05/0027
PROVISIONAL CREDITORS FOR RAW JUTE
C
449771.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 109 Dated 08-May-17
Instrument No.:
672407.00
08/05/17
F/IJM/05/0061
PROVISIONAL CREDITORS FOR RAW JUTE
C
672407.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 242 Dated 08-May-17
Instrument No.:
666345.00
08/05/17
F/IJM/05/0062
PROVISIONAL CREDITORS FOR RAW JUTE
C
666345.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 245 Dated 08-May-17
Instrument No.:
735823.00
08/05/17
F/IJM/05/0063
PROVISIONAL CREDITORS FOR RAW JUTE
C
735823.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 246 Dated 08-May-17
Instrument No.:
MURLIDHAR RATANLAL EXPORTS LIMITED
UNIT: M.R.E.L (CONSOLIDATED)
15B, Hemanta Basu Sarani, Kolkata-700001.
General Ledger From 01-APR-17 To 31-MAR-18
80
11 August 2022
Page No.
Of
641
Ledger Name :
PURCHASE OF RAW JUTE
Dr Amount
Cr Amount
Vch Date
Vch No
688057.00
08/05/17
F/IJM/05/0064
PROVISIONAL CREDITORS FOR RAW JUTE
C
688057.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 247 Dated 08-May-17
Instrument No.:
370808.00
08/05/17
F/IJM/05/0079
PROVISIONAL CREDITORS FOR RAW JUTE
C
370808.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 244 Dated 08-May-17
Instrument No.:
353781.00
08/05/17
F/GJM/05/0097
PROVISIONAL CREDITORS FOR RAW JUTE
C
353781.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 218 Dated 08-May-17
Instrument No.:
517808.00
08/05/17
F/GJM/05/0098
PROVISIONAL CREDITORS FOR RAW JUTE
C
517808.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 213 Dated 08-May-17
Instrument No.:
653708.00
08/05/17
F/GJM/05/0099
PROVISIONAL CREDITORS FOR RAW JUTE
C
653708.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 214 Dated 08-May-17
Instrument No.:
657170.00
08/05/17
F/GJM/05/0100
PROVISIONAL CREDITORS FOR RAW JUTE
C
657170.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 215 Dated 08-May-17
Instrument No.:
642684.00
08/05/17
F/GJM/05/0101
PROVISIONAL CREDITORS FOR RAW JUTE
C
642684.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 216 Dated 08-May-17
Instrument No.:
536190.00
08/05/17
F/GJM/05/0102
PROVISIONAL CREDITORS FOR RAW JUTE
C
536190.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 219 Dated 08-May-17
Instrument No.:
592425.00
08/05/17
F/GJM/05/0103
PROVISIONAL CREDITORS FOR RAW JUTE
C
592425.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 220 Dated 08-May-17
Instrument No.:
403931.00
08/05/17
F/GJM/05/0104
PROVISIONAL CREDITORS FOR RAW JUTE
C
403931.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 221 Dated 08-May-17
Instrument No.:
684526.00
08/05/17
F/GJM/05/0105
PROVISIONAL CREDITORS FOR RAW JUTE
C
684526.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 222 Dated 08-May-17
Instrument No.:
629293.00
08/05/17
F/IJM/05/0121
PROVISIONAL CREDITORS FOR RAW JUTE
C
629293.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 243 Dated 08-May-17
Instrument No.:
MURLIDHAR RATANLAL EXPORTS LIMITED
UNIT: M.R.E.L (CONSOLIDATED)
15B, Hemanta Basu Sarani, Kolkata-700001.
General Ledger From 01-APR-17 To 31-MAR-18
81
11 August 2022
Page No.
Of
641
Ledger Name :
PURCHASE OF RAW JUTE
Dr Amount
Cr Amount
Vch Date
Vch No
252580.00
08/05/17
F/HJM/05/0135
PROVISIONAL CREDITORS FOR RAW JUTE
C
252580.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 348 Dated 08-May-17
Instrument No.:
367071.00
08/05/17
F/HJM/05/0136
PROVISIONAL CREDITORS FOR RAW JUTE
C
367071.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 349 Dated 08-May-17
Instrument No.:
516805.00
08/05/17
F/HJM/05/0137
PROVISIONAL CREDITORS FOR RAW JUTE
C
516805.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 350 Dated 08-May-17
Instrument No.:
329225.00
08/05/17
F/HJM/05/0138
PROVISIONAL CREDITORS FOR RAW JUTE
C
329225.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 351 Dated 08-May-17
Instrument No.:
330543.00
08/05/17
F/HJM/05/0139
PROVISIONAL CREDITORS FOR RAW JUTE
C
330543.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 352 Dated 08-May-17
Instrument No.:
461164.00
08/05/17
F/HJM/05/0140
PROVISIONAL CREDITORS FOR RAW JUTE
C
461164.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 353 Dated 08-May-17
Instrument No.:
653333.00
08/05/17
F/HJM/05/0141
PROVISIONAL CREDITORS FOR RAW JUTE
C
653333.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 354 Dated 08-May-17
Instrument No.:
345822.00
08/05/17
F/HJM/05/0142
PROVISIONAL CREDITORS FOR RAW JUTE
C
345822.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 355 Dated 08-May-17
Instrument No.:
381621.00
08/05/17
F/GJM/05/0220
PROVISIONAL CREDITORS FOR RAW JUTE
C
381621.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 217 Dated 08-May-17
Instrument No.:
431373.00
09/05/17
F/BAR/05/0028
PROVISIONAL CREDITORS FOR RAW JUTE
C
431373.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 110 Dated 09-May-17
Instrument No.:
435175.00
09/05/17
F/BAR/05/0029
PROVISIONAL CREDITORS FOR RAW JUTE
C
435175.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 111 Dated 09-May-17
Instrument No.:
463680.00
09/05/17
F/BAR/05/0030
PROVISIONAL CREDITORS FOR RAW JUTE
C
463680.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 112 Dated 09-May-17
Instrument No.:
MURLIDHAR RATANLAL EXPORTS LIMITED
UNIT: M.R.E.L (CONSOLIDATED)
15B, Hemanta Basu Sarani, Kolkata-700001.
General Ledger From 01-APR-17 To 31-MAR-18
82
11 August 2022
Page No.
Of
641
Ledger Name :
PURCHASE OF RAW JUTE
Dr Amount
Cr Amount
Vch Date
Vch No
461370.00
09/05/17
F/BAR/05/0031
PROVISIONAL CREDITORS FOR RAW JUTE
C
461370.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 113 Dated 09-May-17
Instrument No.:
408313.00
09/05/17
F/BAR/05/0032
PROVISIONAL CREDITORS FOR RAW JUTE
C
408313.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 114 Dated 09-May-17
Instrument No.:
462127.00
09/05/17
F/BAR/05/0033
PROVISIONAL CREDITORS FOR RAW JUTE
C
462127.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 115 Dated 09-May-17
Instrument No.:
520380.00
09/05/17
F/IJM/05/0073
PROVISIONAL CREDITORS FOR RAW JUTE
C
520380.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 249 Dated 09-May-17
Instrument No.:
686445.00
09/05/17
F/IJM/05/0074
PROVISIONAL CREDITORS FOR RAW JUTE
C
686445.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 252 Dated 09-May-17
Instrument No.:
618844.00
09/05/17
F/IJM/05/0075
PROVISIONAL CREDITORS FOR RAW JUTE
C
618844.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 253 Dated 09-May-17
Instrument No.:
208770.00
09/05/17
F/IJM/05/0076
PROVISIONAL CREDITORS FOR RAW JUTE
C
208770.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 254 Dated 09-May-17
Instrument No.:
511967.00
09/05/17
F/GJM/05/0107
PROVISIONAL CREDITORS FOR RAW JUTE
C
511967.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 224 Dated 09-May-17
Instrument No.:
356378.00
09/05/17
F/GJM/05/0134
PROVISIONAL CREDITORS FOR RAW JUTE
C
356378.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 225 Dated 09-May-17
Instrument No.:
339259.00
09/05/17
F/GJM/05/0136
PROVISIONAL CREDITORS FOR RAW JUTE
C
339259.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 226 Dated 09-May-17
Instrument No.:
498904.00
09/05/17
F/IJM/05/0141
PROVISIONAL CREDITORS FOR RAW JUTE
C
498904.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 251 Dated 09-May-17
Instrument No.:
181129.00
09/05/17
F/IJM/05/0142
PROVISIONAL CREDITORS FOR RAW JUTE
C
181129.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 256 Dated 09-May-17
Instrument No.:
MURLIDHAR RATANLAL EXPORTS LIMITED
UNIT: M.R.E.L (CONSOLIDATED)
15B, Hemanta Basu Sarani, Kolkata-700001.
General Ledger From 01-APR-17 To 31-MAR-18
83
11 August 2022
Page No.
Of
641
Ledger Name :
PURCHASE OF RAW JUTE
Dr Amount
Cr Amount
Vch Date
Vch No
521321.00
09/05/17
F/IJM/05/0144
PROVISIONAL CREDITORS FOR RAW JUTE
C
521321.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 250 Dated 09-May-17
Instrument No.:
162248.00
09/05/17
F/IJM/05/0145
PROVISIONAL CREDITORS FOR RAW JUTE
C
162248.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 255 Dated 09-May-17
Instrument No.:
577193.00
09/05/17
F/HJM/05/0150
PROVISIONAL CREDITORS FOR RAW JUTE
C
577193.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 356 Dated 09-May-17
Instrument No.:
407994.00
09/05/17
F/HJM/05/0151
PROVISIONAL CREDITORS FOR RAW JUTE
C
407994.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 357 Dated 09-May-17
Instrument No.:
342896.00
09/05/17
F/HJM/05/0152
PROVISIONAL CREDITORS FOR RAW JUTE
C
342896.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 358 Dated 09-May-17
Instrument No.:
434404.00
09/05/17
F/HJM/05/0153
PROVISIONAL CREDITORS FOR RAW JUTE
C
434404.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 359 Dated 09-May-17
Instrument No.:
599269.00
09/05/17
F/HJM/05/0154
PROVISIONAL CREDITORS FOR RAW JUTE
C
599269.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 360 Dated 09-May-17
Instrument No.:
640034.00
09/05/17
F/HJM/05/0155
PROVISIONAL CREDITORS FOR RAW JUTE
C
640034.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 361 Dated 09-May-17
Instrument No.:
706218.00
09/05/17
F/HJM/05/0156
PROVISIONAL CREDITORS FOR RAW JUTE
C
706218.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 362 Dated 09-May-17
Instrument No.:
565179.00
09/05/17
F/HJM/05/0157
PROVISIONAL CREDITORS FOR RAW JUTE
C
565179.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 363 Dated 09-May-17
Instrument No.:
736744.00
09/05/17
F/GJM/05/0229
PROVISIONAL CREDITORS FOR RAW JUTE
C
736744.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 227 Dated 09-May-17
Instrument No.:
687184.00
09/05/17
F/IJM/05/0440
PROVISIONAL CREDITORS FOR RAW JUTE
C
687184.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 248 Dated 09-May-17
Instrument No.:
MURLIDHAR RATANLAL EXPORTS LIMITED
UNIT: M.R.E.L (CONSOLIDATED)
15B, Hemanta Basu Sarani, Kolkata-700001.
General Ledger From 01-APR-17 To 31-MAR-18
84
11 August 2022
Page No.
Of
641
Ledger Name :
PURCHASE OF RAW JUTE
Dr Amount
Cr Amount
Vch Date
Vch No
648588.00
09/05/17
F/GJM/05/0641
PROVISIONAL CREDITORS FOR RAW JUTE
C
648588.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 223 Dated 09-May-17
Instrument No.:
532145.00
10/05/17
F/GJM/05/0108
PROVISIONAL CREDITORS FOR RAW JUTE
C
532145.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 228 Dated 10-May-17
Instrument No.:
626321.00
10/05/17
F/GJM/05/0109
PROVISIONAL CREDITORS FOR RAW JUTE
C
626321.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 229 Dated 10-May-17
Instrument No.:
376114.00
10/05/17
F/GJM/05/0110
PROVISIONAL CREDITORS FOR RAW JUTE
C
376114.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 234 Dated 10-May-17
Instrument No.:
378160.00
10/05/17
F/GJM/05/0131
PROVISIONAL CREDITORS FOR RAW JUTE
C
378160.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 230 Dated 10-May-17
Instrument No.:
307345.00
10/05/17
F/GJM/05/0137
PROVISIONAL CREDITORS FOR RAW JUTE
C
307345.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 236 Dated 10-May-17
Instrument No.:
675653.00
10/05/17
F/IJM/05/0143
PROVISIONAL CREDITORS FOR RAW JUTE
C
675653.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 257 Dated 10-May-17
Instrument No.:
330543.00
10/05/17
F/GJM/05/0154
PROVISIONAL CREDITORS FOR RAW JUTE
C
330543.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 232 Dated 10-May-17
Instrument No.:
357378.00
10/05/17
F/IJM/05/0168
PROVISIONAL CREDITORS FOR RAW JUTE
C
357378.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 258 Dated 10-May-17
Instrument No.:
697529.00
10/05/17
F/HJM/05/0177
PROVISIONAL CREDITORS FOR RAW JUTE
C
697529.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 364 Dated 10-May-17
Instrument No.:
313091.00
10/05/17
F/HJM/05/0178
PROVISIONAL CREDITORS FOR RAW JUTE
C
313091.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 365 Dated 10-May-17
Instrument No.:
434865.00
10/05/17
F/HJM/05/0179
PROVISIONAL CREDITORS FOR RAW JUTE
C
434865.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 366 Dated 10-May-17
Instrument No.:
MURLIDHAR RATANLAL EXPORTS LIMITED
UNIT: M.R.E.L (CONSOLIDATED)
15B, Hemanta Basu Sarani, Kolkata-700001.
General Ledger From 01-APR-17 To 31-MAR-18
85
11 August 2022
Page No.
Of
641
Ledger Name :
PURCHASE OF RAW JUTE
Dr Amount
Cr Amount
Vch Date
Vch No
676550.00
10/05/17
F/HJM/05/0180
PROVISIONAL CREDITORS FOR RAW JUTE
C
676550.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 367 Dated 10-May-17
Instrument No.:
437995.00
10/05/17
F/HJM/05/0181
PROVISIONAL CREDITORS FOR RAW JUTE
C
437995.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 368 Dated 10-May-17
Instrument No.:
539344.00
10/05/17
F/HJM/05/0182
PROVISIONAL CREDITORS FOR RAW JUTE
C
539344.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 369 Dated 10-May-17
Instrument No.:
536917.00
10/05/17
F/HJM/05/0183
PROVISIONAL CREDITORS FOR RAW JUTE
C
536917.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 370 Dated 10-May-17
Instrument No.:
640680.00
10/05/17
F/HJM/05/0184
PROVISIONAL CREDITORS FOR RAW JUTE
C
640680.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 371 Dated 10-May-17
Instrument No.:
619984.00
10/05/17
F/GJM/05/0221
PROVISIONAL CREDITORS FOR RAW JUTE
C
619984.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 237 Dated 10-May-17
Instrument No.:
470216.00
10/05/17
F/GJM/05/0222
PROVISIONAL CREDITORS FOR RAW JUTE
C
470216.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 233 Dated 10-May-17
Instrument No.:
674858.00
10/05/17
F/GJM/05/0223
PROVISIONAL CREDITORS FOR RAW JUTE
C
674858.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 231 Dated 10-May-17
Instrument No.:
518953.00
10/05/17
F/GJM/05/0620
PROVISIONAL CREDITORS FOR RAW JUTE
C
518953.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 235 Dated 10-May-17
Instrument No.:
425689.00
11/05/17
F/BAR/05/0038
PROVISIONAL CREDITORS FOR RAW JUTE
C
425689.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 117 Dated 11-May-17
Instrument No.:
461323.00
11/05/17
F/BAR/05/0039
PROVISIONAL CREDITORS FOR RAW JUTE
C
461323.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 118 Dated 11-May-17
Instrument No.:
235909.00
11/05/17
F/BAR/05/0040
PROVISIONAL CREDITORS FOR RAW JUTE
C
235909.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 119 Dated 11-May-17
Instrument No.:
MURLIDHAR RATANLAL EXPORTS LIMITED
UNIT: M.R.E.L (CONSOLIDATED)
15B, Hemanta Basu Sarani, Kolkata-700001.
General Ledger From 01-APR-17 To 31-MAR-18
86
11 August 2022
Page No.
Of
641
Ledger Name :
PURCHASE OF RAW JUTE
Dr Amount
Cr Amount
Vch Date
Vch No
150182.00
11/05/17
F/BAR/05/0041
PROVISIONAL CREDITORS FOR RAW JUTE
C
150182.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 120 Dated 11-May-17
Instrument No.:
449844.00
11/05/17
F/BAR/05/0042
PROVISIONAL CREDITORS FOR RAW JUTE
C
449844.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 121 Dated 11-May-17
Instrument No.:
454320.00
11/05/17
F/BAR/05/0043
PROVISIONAL CREDITORS FOR RAW JUTE
C
454320.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 122 Dated 11-May-17
Instrument No.:
569030.00
11/05/17
F/BAR/05/0044
PROVISIONAL CREDITORS FOR RAW JUTE
C
569030.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 123 Dated 11-May-17
Instrument No.:
710018.00
11/05/17
F/BAR/05/0070
PROVISIONAL CREDITORS FOR RAW JUTE
C
710018.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 116 Dated 11-May-17
Instrument No.:
302733.00
11/05/17
F/IJM/05/0080
PROVISIONAL CREDITORS FOR RAW JUTE
C
302733.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 259 Dated 11-May-17
Instrument No.:
604010.00
11/05/17
F/IJM/05/0128
PROVISIONAL CREDITORS FOR RAW JUTE
C
604010.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 260 Dated 11-May-17
Instrument No.:
690840.00
11/05/17
F/IJM/05/0129
PROVISIONAL CREDITORS FOR RAW JUTE
C
690840.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 261 Dated 11-May-17
Instrument No.:
508659.00
11/05/17
F/IJM/05/0131
PROVISIONAL CREDITORS FOR RAW JUTE
C
508659.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 262 Dated 11-May-17
Instrument No.:
330698.00
11/05/17
F/GJM/05/0192
PROVISIONAL CREDITORS FOR RAW JUTE
C
330698.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 238 Dated 11-May-17
Instrument No.:
607468.00
11/05/17
F/GJM/05/0193
PROVISIONAL CREDITORS FOR RAW JUTE
C
607468.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 239 Dated 11-May-17
Instrument No.:
576795.00
11/05/17
F/HJM/05/0214
PROVISIONAL CREDITORS FOR RAW JUTE
C
576795.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 372 Dated 11-May-17
Instrument No.:
MURLIDHAR RATANLAL EXPORTS LIMITED
UNIT: M.R.E.L (CONSOLIDATED)
15B, Hemanta Basu Sarani, Kolkata-700001.
General Ledger From 01-APR-17 To 31-MAR-18
87
11 August 2022
Page No.
Of
641
Ledger Name :
PURCHASE OF RAW JUTE
Dr Amount
Cr Amount
Vch Date
Vch No
351395.00
11/05/17
F/HJM/05/0215
PROVISIONAL CREDITORS FOR RAW JUTE
C
351395.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 373 Dated 11-May-17
Instrument No.:
606945.00
11/05/17
F/HJM/05/0216
PROVISIONAL CREDITORS FOR RAW JUTE
C
606945.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 374 Dated 11-May-17
Instrument No.:
381476.00
11/05/17
F/HJM/05/0217
PROVISIONAL CREDITORS FOR RAW JUTE
C
381476.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 375 Dated 11-May-17
Instrument No.:
401648.00
11/05/17
F/HJM/05/0218
PROVISIONAL CREDITORS FOR RAW JUTE
C
401648.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 376 Dated 11-May-17
Instrument No.:
386094.00
11/05/17
F/HJM/05/0219
PROVISIONAL CREDITORS FOR RAW JUTE
C
386094.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 377 Dated 11-May-17
Instrument No.:
561960.00
11/05/17
F/HJM/05/0220
PROVISIONAL CREDITORS FOR RAW JUTE
C
561960.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 378 Dated 11-May-17
Instrument No.:
404230.00
12/05/17
F/BAR/05/0045
PROVISIONAL CREDITORS FOR RAW JUTE
C
404230.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 124 Dated 12-May-17
Instrument No.:
633805.00
12/05/17
F/IJM/05/0132
PROVISIONAL CREDITORS FOR RAW JUTE
C
633805.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 263 Dated 12-May-17
Instrument No.:
685805.00
12/05/17
F/IJM/05/0133
PROVISIONAL CREDITORS FOR RAW JUTE
C
685805.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 264 Dated 12-May-17
Instrument No.:
674785.00
12/05/17
F/IJM/05/0134
PROVISIONAL CREDITORS FOR RAW JUTE
C
674785.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 265 Dated 12-May-17
Instrument No.:
517466.00
12/05/17
F/GJM/05/0138
PROVISIONAL CREDITORS FOR RAW JUTE
C
517466.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 240 Dated 12-May-17
Instrument No.:
587052.00
12/05/17
F/GJM/05/0143
PROVISIONAL CREDITORS FOR RAW JUTE
C
587052.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 241 Dated 12-May-17
Instrument No.:
MURLIDHAR RATANLAL EXPORTS LIMITED
UNIT: M.R.E.L (CONSOLIDATED)
15B, Hemanta Basu Sarani, Kolkata-700001.
General Ledger From 01-APR-17 To 31-MAR-18
88
11 August 2022
Page No.
Of
641
Ledger Name :
PURCHASE OF RAW JUTE
Dr Amount
Cr Amount
Vch Date
Vch No
680240.00
12/05/17
F/GJM/05/0144
PROVISIONAL CREDITORS FOR RAW JUTE
C
680240.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 243 Dated 12-May-17
Instrument No.:
434421.00
12/05/17
F/GJM/05/0145
PROVISIONAL CREDITORS FOR RAW JUTE
C
434421.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 242 Dated 12-May-17
Instrument No.:
858710.00
12/05/17
F/GJM/05/0146
RAW MATERIAL IMPORT EXPENSES
D
52963.00
CARRIAGE IN WARD & INTER UNIT TRANSFER
D
11440.00
PROVISIONAL CREDITORS FOR IMPORT EXPENSES
C
64403.00
PROVISIONAL CREDITORS FOR RAW JUTE
C
858710.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 244 Dated 12-May-17
Instrument No.:
861505.00
12/05/17
F/GJM/05/0147
RAW MATERIAL IMPORT EXPENSES
D
53173.00
CARRIAGE IN WARD & INTER UNIT TRANSFER
D
11440.00
PROVISIONAL CREDITORS FOR IMPORT EXPENSES
C
64613.00
PROVISIONAL CREDITORS FOR RAW JUTE
C
861505.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 245 Dated 12-May-17
Instrument No.:
857850.00
12/05/17
F/GJM/05/0148
RAW MATERIAL IMPORT EXPENSES
D
52899.00
CARRIAGE IN WARD & INTER UNIT TRANSFER
D
11440.00
PROVISIONAL CREDITORS FOR IMPORT EXPENSES
C
64339.00
PROVISIONAL CREDITORS FOR RAW JUTE
C
857850.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 246 Dated 12-May-17
Instrument No.:
857635.00
12/05/17
F/GJM/05/0149
RAW MATERIAL IMPORT EXPENSES
D
52883.00
CARRIAGE IN WARD & INTER UNIT TRANSFER
D
11440.00
PROVISIONAL CREDITORS FOR IMPORT EXPENSES
C
64323.00
PROVISIONAL CREDITORS FOR RAW JUTE
C
857635.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 247 Dated 12-May-17
Instrument No.:
861075.00
12/05/17
F/GJM/05/0150
RAW MATERIAL IMPORT EXPENSES
D
53141.00
CARRIAGE IN WARD & INTER UNIT TRANSFER
D
11440.00
PROVISIONAL CREDITORS FOR IMPORT EXPENSES
C
64581.00
PROVISIONAL CREDITORS FOR RAW JUTE
C
861075.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 248 Dated 12-May-17
Instrument No.:
MURLIDHAR RATANLAL EXPORTS LIMITED
UNIT: M.R.E.L (CONSOLIDATED)
15B, Hemanta Basu Sarani, Kolkata-700001.
General Ledger From 01-APR-17 To 31-MAR-18
89
11 August 2022
Page No.
Of
641
Ledger Name :
PURCHASE OF RAW JUTE
Dr Amount
Cr Amount
Vch Date
Vch No
663521.00
12/05/17
F/GJM/05/0151
PROVISIONAL CREDITORS FOR RAW JUTE
C
663521.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 249 Dated 12-May-17
Instrument No.:
357118.00
12/05/17
F/HJM/05/0221
PROVISIONAL CREDITORS FOR RAW JUTE
C
357118.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 379 Dated 12-May-17
Instrument No.:
355676.00
12/05/17
F/HJM/05/0222
PROVISIONAL CREDITORS FOR RAW JUTE
C
355676.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 380 Dated 12-May-17
Instrument No.:
860000.00
12/05/17
F/HJM/05/0223
RAW MATERIAL IMPORT EXPENSES
D
44460.00
CARRIAGE IN WARD & INTER UNIT TRANSFER
D
11440.00
PROVISIONAL CREDITORS FOR IMPORT EXPENSES
C
55900.00
PROVISIONAL CREDITORS FOR RAW JUTE
C
860000.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 381 Dated 12-May-17
Instrument No.:
419452.00
12/05/17
F/HJM/05/0224
PROVISIONAL CREDITORS FOR RAW JUTE
C
419452.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 382 Dated 12-May-17
Instrument No.:
860000.00
12/05/17
F/HJM/05/0225
RAW MATERIAL IMPORT EXPENSES
D
44460.00
CARRIAGE IN WARD & INTER UNIT TRANSFER
D
11440.00
PROVISIONAL CREDITORS FOR IMPORT EXPENSES
C
55900.00
PROVISIONAL CREDITORS FOR RAW JUTE
C
860000.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 383 Dated 12-May-17
Instrument No.:
387473.00
12/05/17
F/HJM/05/0226
PROVISIONAL CREDITORS FOR RAW JUTE
C
387473.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 384 Dated 12-May-17
Instrument No.:
860000.00
12/05/17
F/HJM/05/0227
RAW MATERIAL IMPORT EXPENSES
D
44460.00
CARRIAGE IN WARD & INTER UNIT TRANSFER
D
11440.00
PROVISIONAL CREDITORS FOR IMPORT EXPENSES
C
55900.00
PROVISIONAL CREDITORS FOR RAW JUTE
C
860000.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 385 Dated 12-May-17
Instrument No.:
654456.00
12/05/17
F/HJM/05/0228
PROVISIONAL CREDITORS FOR RAW JUTE
C
654456.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 386 Dated 12-May-17
Instrument No.:
MURLIDHAR RATANLAL EXPORTS LIMITED
UNIT: M.R.E.L (CONSOLIDATED)
15B, Hemanta Basu Sarani, Kolkata-700001.
General Ledger From 01-APR-17 To 31-MAR-18
90
11 August 2022
Page No.
Of
641
Ledger Name :
PURCHASE OF RAW JUTE
Dr Amount
Cr Amount
Vch Date
Vch No
379673.00
13/05/17
F/BAR/05/0046
PROVISIONAL CREDITORS FOR RAW JUTE
C
379673.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 125 Dated 13-May-17
Instrument No.:
591440.00
13/05/17
F/GJM/05/0152
PROVISIONAL CREDITORS FOR RAW JUTE
C
591440.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 251 Dated 13-May-17
Instrument No.:
650144.00
13/05/17
F/GJM/05/0153
PROVISIONAL CREDITORS FOR RAW JUTE
C
650144.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 254 Dated 13-May-17
Instrument No.:
700655.00
13/05/17
F/IJM/05/0153
PROVISIONAL CREDITORS FOR RAW JUTE
C
700655.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 267 Dated 13-May-17
Instrument No.:
512105.00
13/05/17
F/IJM/05/0155
PROVISIONAL CREDITORS FOR RAW JUTE
C
512105.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 269 Dated 13-May-17
Instrument No.:
65188.00
13/05/17
F/IJM/05/0163
PROVISIONAL CREDITORS FOR RAW JUTE
C
65188.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 266 Dated 13-May-17
Instrument No.:
337454.00
13/05/17
F/GJM/05/0194
PROVISIONAL CREDITORS FOR RAW JUTE
C
337454.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 250 Dated 13-May-17
Instrument No.:
357304.00
13/05/17
F/GJM/05/0195
PROVISIONAL CREDITORS FOR RAW JUTE
C
357304.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 252 Dated 13-May-17
Instrument No.:
336846.00
13/05/17
F/GJM/05/0196
PROVISIONAL CREDITORS FOR RAW JUTE
C
336846.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 253 Dated 13-May-17
Instrument No.:
595215.00
13/05/17
F/HJM/05/0247
PROVISIONAL CREDITORS FOR RAW JUTE
C
595215.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 387 Dated 13-May-17
Instrument No.:
678681.00
13/05/17
F/HJM/05/0248
PROVISIONAL CREDITORS FOR RAW JUTE
C
678681.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 388 Dated 13-May-17
Instrument No.:
338179.00
13/05/17
F/HJM/05/0249
PROVISIONAL CREDITORS FOR RAW JUTE
C
338179.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 389 Dated 13-May-17
Instrument No.:
MURLIDHAR RATANLAL EXPORTS LIMITED
UNIT: M.R.E.L (CONSOLIDATED)
15B, Hemanta Basu Sarani, Kolkata-700001.
General Ledger From 01-APR-17 To 31-MAR-18
91
11 August 2022
Page No.
Of
641
Ledger Name :
PURCHASE OF RAW JUTE
Dr Amount
Cr Amount
Vch Date
Vch No
660726.00
13/05/17
F/HJM/05/0250
PROVISIONAL CREDITORS FOR RAW JUTE
C
660726.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 390 Dated 13-May-17
Instrument No.:
608336.00
13/05/17
F/HJM/05/0251
PROVISIONAL CREDITORS FOR RAW JUTE
C
608336.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 391 Dated 13-May-17
Instrument No.:
520290.00
13/05/17
F/HJM/05/0252
PROVISIONAL CREDITORS FOR RAW JUTE
C
520290.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 392 Dated 13-May-17
Instrument No.:
596155.00
13/05/17
F/IJM/05/0455
PROVISIONAL CREDITORS FOR RAW JUTE
C
596155.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 268 Dated 13-May-17
Instrument No.:
615663.00
14/05/17
F/IJM/05/0170
PROVISIONAL CREDITORS FOR RAW JUTE
C
615663.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 272 Dated 14-May-17
Instrument No.:
605639.00
14/05/17
F/GJM/05/0171
PROVISIONAL CREDITORS FOR RAW JUTE
C
605639.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 255 Dated 14-May-17
Instrument No.:
632808.00
14/05/17
F/GJM/05/0172
PROVISIONAL CREDITORS FOR RAW JUTE
C
632808.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 256 Dated 14-May-17
Instrument No.:
495763.00
14/05/17
F/GJM/05/0173
PROVISIONAL CREDITORS FOR RAW JUTE
C
495763.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 258 Dated 14-May-17
Instrument No.:
633986.00
14/05/17
F/GJM/05/0174
PROVISIONAL CREDITORS FOR RAW JUTE
C
633986.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 259 Dated 14-May-17
Instrument No.:
381129.00
14/05/17
F/GJM/05/0175
PROVISIONAL CREDITORS FOR RAW JUTE
C
381129.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 260 Dated 14-May-17
Instrument No.:
368773.00
14/05/17
F/GJM/05/0176
PROVISIONAL CREDITORS FOR RAW JUTE
C
368773.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 261 Dated 14-May-17
Instrument No.:
508237.00
14/05/17
F/GJM/05/0177
PROVISIONAL CREDITORS FOR RAW JUTE
C
508237.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 262 Dated 14-May-17
Instrument No.:
MURLIDHAR RATANLAL EXPORTS LIMITED
UNIT: M.R.E.L (CONSOLIDATED)
15B, Hemanta Basu Sarani, Kolkata-700001.
General Ledger From 01-APR-17 To 31-MAR-18
92
11 August 2022
Page No.
Of
641
Ledger Name :
PURCHASE OF RAW JUTE
Dr Amount
Cr Amount
Vch Date
Vch No
586118.00
14/05/17
F/GJM/05/0178
PROVISIONAL CREDITORS FOR RAW JUTE
C
586118.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 263 Dated 14-May-17
Instrument No.:
623371.00
14/05/17
F/HJM/05/0291
PROVISIONAL CREDITORS FOR RAW JUTE
C
623371.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 393 Dated 14-May-17
Instrument No.:
550058.00
14/05/17
F/HJM/05/0292
PROVISIONAL CREDITORS FOR RAW JUTE
C
550058.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 394 Dated 14-May-17
Instrument No.:
583699.00
14/05/17
F/HJM/05/0293
PROVISIONAL CREDITORS FOR RAW JUTE
C
583699.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 395 Dated 14-May-17
Instrument No.:
412698.00
14/05/17
F/HJM/05/0294
PROVISIONAL CREDITORS FOR RAW JUTE
C
412698.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 396 Dated 14-May-17
Instrument No.:
522185.00
14/05/17
F/HJM/05/0295
PROVISIONAL CREDITORS FOR RAW JUTE
C
522185.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 397 Dated 14-May-17
Instrument No.:
669387.00
14/05/17
F/HJM/05/0296
PROVISIONAL CREDITORS FOR RAW JUTE
C
669387.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 398 Dated 14-May-17
Instrument No.:
530015.00
14/05/17
F/HJM/05/0297
PROVISIONAL CREDITORS FOR RAW JUTE
C
530015.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 399 Dated 14-May-17
Instrument No.:
464538.00
14/05/17
F/HJM/05/0298
PROVISIONAL CREDITORS FOR RAW JUTE
C
464538.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 400 Dated 14-May-17
Instrument No.:
662907.00
14/05/17
F/HJM/05/0299
PROVISIONAL CREDITORS FOR RAW JUTE
C
662907.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 401 Dated 14-May-17
Instrument No.:
452416.00
14/05/17
F/HJM/05/0300
PROVISIONAL CREDITORS FOR RAW JUTE
C
452416.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 402 Dated 14-May-17
Instrument No.:
686983.00
14/05/17
F/GJM/05/0444
PROVISIONAL CREDITORS FOR RAW JUTE
C
686983.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 257 Dated 14-May-17
Instrument No.:
MURLIDHAR RATANLAL EXPORTS LIMITED
UNIT: M.R.E.L (CONSOLIDATED)
15B, Hemanta Basu Sarani, Kolkata-700001.
General Ledger From 01-APR-17 To 31-MAR-18
93
11 August 2022
Page No.
Of
641
Ledger Name :
PURCHASE OF RAW JUTE
Dr Amount
Cr Amount
Vch Date
Vch No
282876.00
14/05/17
F/IJM/05/0467
PROVISIONAL CREDITORS FOR RAW JUTE
C
282876.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 271 Dated 14-May-17
Instrument No.:
525177.00
14/05/17
F/IJM/05/0640
PROVISIONAL CREDITORS FOR RAW JUTE
C
525177.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 270 Dated 14-May-17
Instrument No.:
565500.00
15/05/17
F/BAR/05/0047
PROVISIONAL CREDITORS FOR RAW JUTE
C
565500.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 127 Dated 15-May-17
Instrument No.:
460829.00
15/05/17
F/BAR/05/0048
PROVISIONAL CREDITORS FOR RAW JUTE
C
460829.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 128 Dated 15-May-17
Instrument No.:
12079.00
15/05/17
F/BAR/05/0049
PROVISIONAL CREDITORS FOR RAW JUTE
C
12079.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 129 Dated 15-May-17
Instrument No.:
373611.00
15/05/17
F/BAR/05/0050
PROVISIONAL CREDITORS FOR RAW JUTE
C
373611.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 130 Dated 15-May-17
Instrument No.:
463470.00
15/05/17
F/BAR/05/0051
PROVISIONAL CREDITORS FOR RAW JUTE
C
463470.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 131 Dated 15-May-17
Instrument No.:
625701.00
15/05/17
F/BAR/05/0052
PROVISIONAL CREDITORS FOR RAW JUTE
C
625701.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 132 Dated 15-May-17
Instrument No.:
434753.00
15/05/17
F/BAR/05/0053
PROVISIONAL CREDITORS FOR RAW JUTE
C
434753.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 133 Dated 15-May-17
Instrument No.:
465780.00
15/05/17
F/BAR/05/0054
PROVISIONAL CREDITORS FOR RAW JUTE
C
465780.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 134 Dated 15-May-17
Instrument No.:
683671.00
15/05/17
F/BAR/05/0071
PROVISIONAL CREDITORS FOR RAW JUTE
C
683671.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 126 Dated 15-May-17
Instrument No.:
554786.00
15/05/17
F/IJM/05/0149
PROVISIONAL CREDITORS FOR RAW JUTE
C
554786.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 277 Dated 15-May-17
Instrument No.:
MURLIDHAR RATANLAL EXPORTS LIMITED
UNIT: M.R.E.L (CONSOLIDATED)
15B, Hemanta Basu Sarani, Kolkata-700001.
General Ledger From 01-APR-17 To 31-MAR-18
94
11 August 2022
Page No.
Of
641
Ledger Name :
PURCHASE OF RAW JUTE
Dr Amount
Cr Amount
Vch Date
Vch No
529642.00
15/05/17
F/IJM/05/0150
PROVISIONAL CREDITORS FOR RAW JUTE
C
529642.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 278 Dated 15-May-17
Instrument No.:
431892.00
15/05/17
F/IJM/05/0151
PROVISIONAL CREDITORS FOR RAW JUTE
C
431892.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 279 Dated 15-May-17
Instrument No.:
322752.00
15/05/17
F/IJM/05/0152
PROVISIONAL CREDITORS FOR RAW JUTE
C
322752.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 273 Dated 15-May-17
Instrument No.:
339694.00
15/05/17
F/IJM/05/0154
PROVISIONAL CREDITORS FOR RAW JUTE
C
339694.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 280 Dated 15-May-17
Instrument No.:
362700.00
15/05/17
F/GJM/05/0197
PROVISIONAL CREDITORS FOR RAW JUTE
C
362700.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 266 Dated 15-May-17
Instrument No.:
548370.00
15/05/17
F/GJM/05/0285
PROVISIONAL CREDITORS FOR RAW JUTE
C
548370.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 265 Dated 15-May-17
Instrument No.:
316053.00
15/05/17
F/GJM/05/0286
PROVISIONAL CREDITORS FOR RAW JUTE
C
316053.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 264 Dated 15-May-17
Instrument No.:
342763.00
15/05/17
F/HJM/05/0313
PROVISIONAL CREDITORS FOR RAW JUTE
C
342763.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 403 Dated 15-May-17
Instrument No.:
661440.00
15/05/17
F/HJM/05/0314
PROVISIONAL CREDITORS FOR RAW JUTE
C
661440.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 404 Dated 15-May-17
Instrument No.:
345874.00
15/05/17
F/HJM/05/0315
PROVISIONAL CREDITORS FOR RAW JUTE
C
345874.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 405 Dated 15-May-17
Instrument No.:
383513.00
15/05/17
F/HJM/05/0316
PROVISIONAL CREDITORS FOR RAW JUTE
C
383513.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 406 Dated 15-May-17
Instrument No.:
294500.00
15/05/17
F/HJM/05/0317
PROVISIONAL CREDITORS FOR RAW JUTE
C
294500.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 407 Dated 15-May-17
Instrument No.:
MURLIDHAR RATANLAL EXPORTS LIMITED
UNIT: M.R.E.L (CONSOLIDATED)
15B, Hemanta Basu Sarani, Kolkata-700001.
General Ledger From 01-APR-17 To 31-MAR-18
95
11 August 2022
Page No.
Of
641
Ledger Name :
PURCHASE OF RAW JUTE
Dr Amount
Cr Amount
Vch Date
Vch No
683185.00
15/05/17
F/HJM/05/0318
RAW MATERIAL IMPORT EXPENSES
D
39695.00
CARRIAGE IN WARD & INTER UNIT TRANSFER
D
11544.00
PROVISIONAL CREDITORS FOR IMPORT EXPENSES
C
51239.00
PROVISIONAL CREDITORS FOR RAW JUTE
C
683185.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 409 Dated 15-May-17
Instrument No.:
444105.00
15/05/17
F/HJM/05/0319
PROVISIONAL CREDITORS FOR RAW JUTE
C
444105.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 410 Dated 15-May-17
Instrument No.:
655775.00
15/05/17
F/HJM/05/0320
PROVISIONAL CREDITORS FOR RAW JUTE
C
655775.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 411 Dated 15-May-17
Instrument No.:
305698.00
15/05/17
F/HJM/05/0321
PROVISIONAL CREDITORS FOR RAW JUTE
C
305698.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 412 Dated 15-May-17
Instrument No.:
609967.00
15/05/17
F/HJM/05/0322
PROVISIONAL CREDITORS FOR RAW JUTE
C
609967.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 413 Dated 15-May-17
Instrument No.:
337203.00
15/05/17
F/HJM/05/0323
PROVISIONAL CREDITORS FOR RAW JUTE
C
337203.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 414 Dated 15-May-17
Instrument No.:
683151.00
15/05/17
F/HJM/05/0324
RAW MATERIAL IMPORT EXPENSES
D
39692.00
CARRIAGE IN WARD & INTER UNIT TRANSFER
D
11544.00
PROVISIONAL CREDITORS FOR IMPORT EXPENSES
C
51236.00
PROVISIONAL CREDITORS FOR RAW JUTE
C
683151.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 415 Dated 15-May-17
Instrument No.:
683185.00
15/05/17
F/HJM/05/0325
RAW MATERIAL IMPORT EXPENSES
D
39695.00
CARRIAGE IN WARD & INTER UNIT TRANSFER
D
11544.00
PROVISIONAL CREDITORS FOR IMPORT EXPENSES
C
51239.00
PROVISIONAL CREDITORS FOR RAW JUTE
C
683185.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 416 Dated 15-May-17
Instrument No.:
MURLIDHAR RATANLAL EXPORTS LIMITED
UNIT: M.R.E.L (CONSOLIDATED)
15B, Hemanta Basu Sarani, Kolkata-700001.
General Ledger From 01-APR-17 To 31-MAR-18
96
11 August 2022
Page No.
Of
641
Ledger Name :
PURCHASE OF RAW JUTE
Dr Amount
Cr Amount
Vch Date
Vch No
683185.00
15/05/17
F/HJM/05/0326
RAW MATERIAL IMPORT EXPENSES
D
39695.00
CARRIAGE IN WARD & INTER UNIT TRANSFER
D
11544.00
PROVISIONAL CREDITORS FOR IMPORT EXPENSES
C
51239.00
PROVISIONAL CREDITORS FOR RAW JUTE
C
683185.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 417 Dated 15-May-17
Instrument No.:
683185.00
15/05/17
F/HJM/05/0328
RAW MATERIAL IMPORT EXPENSES
D
39695.00
CARRIAGE IN WARD & INTER UNIT TRANSFER
D
11544.00
PROVISIONAL CREDITORS FOR IMPORT EXPENSES
C
51239.00
PROVISIONAL CREDITORS FOR RAW JUTE
C
683185.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 408 Dated 15-May-17
Instrument No.:
644563.00
15/05/17
F/IJM/05/0468
PROVISIONAL CREDITORS FOR RAW JUTE
C
644563.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 274 Dated 15-May-17
Instrument No.:
444833.00
15/05/17
F/IJM/05/0485
PROVISIONAL CREDITORS FOR RAW JUTE
C
444833.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 275 Dated 15-May-17
Instrument No.:
225284.00
15/05/17
F/IJM/05/0487
PROVISIONAL CREDITORS FOR RAW JUTE
C
225284.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 276 Dated 15-May-17
Instrument No.:
362400.00
16/05/17
F/BAR/05/0066
PROVISIONAL CREDITORS FOR RAW JUTE
C
362400.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 136 Dated 16-May-17
Instrument No.:
704995.00
16/05/17
F/BAR/05/0072
PROVISIONAL CREDITORS FOR RAW JUTE
C
704995.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 135 Dated 16-May-17
Instrument No.:
10746.00
16/05/17
F/IJM/05/0164
PROVISIONAL CREDITORS FOR RAW JUTE
C
10746.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 285 Dated 16-May-17
Instrument No.:
415751.00
16/05/17
F/IJM/05/0165
PROVISIONAL CREDITORS FOR RAW JUTE
C
415751.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 282 Dated 16-May-17
Instrument No.:
599048.00
16/05/17
F/IJM/05/0195
PROVISIONAL CREDITORS FOR RAW JUTE
C
599048.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 283 Dated 16-May-17
Instrument No.:
MURLIDHAR RATANLAL EXPORTS LIMITED
UNIT: M.R.E.L (CONSOLIDATED)
15B, Hemanta Basu Sarani, Kolkata-700001.
General Ledger From 01-APR-17 To 31-MAR-18
97
11 August 2022
Page No.
Of
641
Ledger Name :
PURCHASE OF RAW JUTE
Dr Amount
Cr Amount
Vch Date
Vch No
393550.00
16/05/17
F/GJM/05/0198
PROVISIONAL CREDITORS FOR RAW JUTE
C
393550.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 270 Dated 16-May-17
Instrument No.:
494551.00
16/05/17
F/GJM/05/0200
PROVISIONAL CREDITORS FOR RAW JUTE
C
494551.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 271 Dated 16-May-17
Instrument No.:
712045.00
16/05/17
F/GJM/05/0219
PROVISIONAL CREDITORS FOR RAW JUTE
C
712045.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 268 Dated 16-May-17
Instrument No.:
323977.00
16/05/17
F/GJM/05/0271
PROVISIONAL CREDITORS FOR RAW JUTE
C
323977.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 267 Dated 16-May-17
Instrument No.:
850611.00
16/05/17
F/GJM/05/0284
PROVISIONAL CREDITORS FOR RAW JUTE
C
850611.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 269 Dated 16-May-17
Instrument No.:
596352.00
16/05/17
F/HJM/05/0330
PROVISIONAL CREDITORS FOR RAW JUTE
C
596352.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 418 Dated 16-May-17
Instrument No.:
661672.00
16/05/17
F/HJM/05/0331
PROVISIONAL CREDITORS FOR RAW JUTE
C
661672.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 419 Dated 16-May-17
Instrument No.:
556763.00
16/05/17
F/HJM/05/0332
PROVISIONAL CREDITORS FOR RAW JUTE
C
556763.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 420 Dated 16-May-17
Instrument No.:
703780.00
16/05/17
F/HJM/05/0333
PROVISIONAL CREDITORS FOR RAW JUTE
C
703780.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 421 Dated 16-May-17
Instrument No.:
674882.00
16/05/17
F/HJM/05/0334
PROVISIONAL CREDITORS FOR RAW JUTE
C
674882.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 422 Dated 16-May-17
Instrument No.:
508557.00
16/05/17
F/HJM/05/0335
PROVISIONAL CREDITORS FOR RAW JUTE
C
508557.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 423 Dated 16-May-17
Instrument No.:
668835.00
16/05/17
F/HJM/05/0336
PROVISIONAL CREDITORS FOR RAW JUTE
C
668835.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 424 Dated 16-May-17
Instrument No.:
MURLIDHAR RATANLAL EXPORTS LIMITED
UNIT: M.R.E.L (CONSOLIDATED)
15B, Hemanta Basu Sarani, Kolkata-700001.
General Ledger From 01-APR-17 To 31-MAR-18
98
11 August 2022
Page No.
Of
641
Ledger Name :
PURCHASE OF RAW JUTE
Dr Amount
Cr Amount
Vch Date
Vch No
650228.00
16/05/17
F/HJM/05/0337
PROVISIONAL CREDITORS FOR RAW JUTE
C
650228.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 425 Dated 16-May-17
Instrument No.:
518830.00
16/05/17
F/HJM/05/0338
PROVISIONAL CREDITORS FOR RAW JUTE
C
518830.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 426 Dated 16-May-17
Instrument No.:
637786.00
16/05/17
F/HJM/05/0339
PROVISIONAL CREDITORS FOR RAW JUTE
C
637786.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 427 Dated 16-May-17
Instrument No.:
581813.00
16/05/17
F/HJM/05/0340
PROVISIONAL CREDITORS FOR RAW JUTE
C
581813.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 428 Dated 16-May-17
Instrument No.:
767000.00
16/05/17
F/HJM/05/0341
RAW MATERIAL IMPORT EXPENSES
D
38311.00
CARRIAGE IN WARD & INTER UNIT TRANSFER
D
11544.00
PROVISIONAL CREDITORS FOR IMPORT EXPENSES
C
49855.00
PROVISIONAL CREDITORS FOR RAW JUTE
C
767000.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 429 Dated 16-May-17
Instrument No.:
420031.00
16/05/17
F/HJM/05/0342
PROVISIONAL CREDITORS FOR RAW JUTE
C
420031.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 430 Dated 16-May-17
Instrument No.:
348017.00
16/05/17
F/HJM/05/0343
PROVISIONAL CREDITORS FOR RAW JUTE
C
348017.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 431 Dated 16-May-17
Instrument No.:
381593.00
16/05/17
F/HJM/05/0344
PROVISIONAL CREDITORS FOR RAW JUTE
C
381593.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 432 Dated 16-May-17
Instrument No.:
277937.00
16/05/17
F/IJM/05/0465
PROVISIONAL CREDITORS FOR RAW JUTE
C
277937.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 284 Dated 16-May-17
Instrument No.:
353852.00
16/05/17
F/IJM/05/0472
PROVISIONAL CREDITORS FOR RAW JUTE
C
353852.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 281 Dated 16-May-17
Instrument No.:
617210.00
16/05/17
F/IJM/05/0579
PROVISIONAL CREDITORS FOR RAW JUTE
C
617210.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 286 Dated 16-May-17
Instrument No.:
MURLIDHAR RATANLAL EXPORTS LIMITED
UNIT: M.R.E.L (CONSOLIDATED)
15B, Hemanta Basu Sarani, Kolkata-700001.
General Ledger From 01-APR-17 To 31-MAR-18
99
11 August 2022
Page No.
Of
641
Ledger Name :
PURCHASE OF RAW JUTE
Dr Amount
Cr Amount
Vch Date
Vch No
620183.00
17/05/17
F/IJM/05/0169
PROVISIONAL CREDITORS FOR RAW JUTE
C
620183.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 289 Dated 17-May-17
Instrument No.:
340208.00
17/05/17
F/IJM/05/0192
PROVISIONAL CREDITORS FOR RAW JUTE
C
340208.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 290 Dated 17-May-17
Instrument No.:
626952.00
17/05/17
F/IJM/05/0196
PROVISIONAL CREDITORS FOR RAW JUTE
C
626952.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 287 Dated 17-May-17
Instrument No.:
627916.00
17/05/17
F/IJM/05/0197
PROVISIONAL CREDITORS FOR RAW JUTE
C
627916.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 288 Dated 17-May-17
Instrument No.:
458015.00
17/05/17
F/GJM/05/0202
PROVISIONAL CREDITORS FOR RAW JUTE
C
458015.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 273 Dated 17-May-17
Instrument No.:
398386.00
17/05/17
F/GJM/05/0204
PROVISIONAL CREDITORS FOR RAW JUTE
C
398386.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 274 Dated 17-May-17
Instrument No.:
537283.00
17/05/17
F/GJM/05/0205
PROVISIONAL CREDITORS FOR RAW JUTE
C
537283.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 275 Dated 17-May-17
Instrument No.:
667447.00
17/05/17
F/GJM/05/0207
PROVISIONAL CREDITORS FOR RAW JUTE
C
667447.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 276 Dated 17-May-17
Instrument No.:
622383.00
17/05/17
F/GJM/05/0209
PROVISIONAL CREDITORS FOR RAW JUTE
C
622383.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 277 Dated 17-May-17
Instrument No.:
593383.00
17/05/17
F/GJM/05/0210
PROVISIONAL CREDITORS FOR RAW JUTE
C
593383.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 278 Dated 17-May-17
Instrument No.:
363506.00
17/05/17
F/GJM/05/0212
PROVISIONAL CREDITORS FOR RAW JUTE
C
363506.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 279 Dated 17-May-17
Instrument No.:
618756.00
17/05/17
F/GJM/05/0270
PROVISIONAL CREDITORS FOR RAW JUTE
C
618756.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 272 Dated 17-May-17
Instrument No.:
MURLIDHAR RATANLAL EXPORTS LIMITED
UNIT: M.R.E.L (CONSOLIDATED)
15B, Hemanta Basu Sarani, Kolkata-700001.
General Ledger From 01-APR-17 To 31-MAR-18
100
11 August 2022
Page No.
Of
641
Ledger Name :
PURCHASE OF RAW JUTE
Dr Amount
Cr Amount
Vch Date
Vch No
305655.00
17/05/17
F/BAR/05/0358
PROVISIONAL CREDITORS FOR RAW JUTE
C
305655.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 137 Dated 17-May-17
Instrument No.:
10150.00
17/05/17
F/BAR/05/0359
PROVISIONAL CREDITORS FOR RAW JUTE
C
10150.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 138 Dated 17-May-17
Instrument No.:
556121.00
17/05/17
F/HJM/05/0370
PROVISIONAL CREDITORS FOR RAW JUTE
C
556121.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 433 Dated 17-May-17
Instrument No.:
568411.00
17/05/17
F/HJM/05/0371
PROVISIONAL CREDITORS FOR RAW JUTE
C
568411.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 434 Dated 17-May-17
Instrument No.:
520747.00
17/05/17
F/HJM/05/0372
PROVISIONAL CREDITORS FOR RAW JUTE
C
520747.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 435 Dated 17-May-17
Instrument No.:
407640.00
17/05/17
F/HJM/05/0373
PROVISIONAL CREDITORS FOR RAW JUTE
C
407640.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 436 Dated 17-May-17
Instrument No.:
648447.00
17/05/17
F/HJM/05/0374
PROVISIONAL CREDITORS FOR RAW JUTE
C
648447.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 437 Dated 17-May-17
Instrument No.:
553392.00
17/05/17
F/HJM/05/0375
PROVISIONAL CREDITORS FOR RAW JUTE
C
553392.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 438 Dated 17-May-17
Instrument No.:
9353.00
17/05/17
F/HJM/05/0376
PROVISIONAL CREDITORS FOR RAW JUTE
C
9353.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 439 Dated 17-May-17
Instrument No.:
394583.00
17/05/17
F/HJM/05/0377
PROVISIONAL CREDITORS FOR RAW JUTE
C
394583.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 440 Dated 17-May-17
Instrument No.:
767000.00
17/05/17
F/HJM/05/0378
RAW MATERIAL IMPORT EXPENSES
D
38311.00
CARRIAGE IN WARD & INTER UNIT TRANSFER
D
11544.00
PROVISIONAL CREDITORS FOR IMPORT EXPENSES
C
49855.00
PROVISIONAL CREDITORS FOR RAW JUTE
C
767000.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 441 Dated 17-May-17
Instrument No.:
MURLIDHAR RATANLAL EXPORTS LIMITED
UNIT: M.R.E.L (CONSOLIDATED)
15B, Hemanta Basu Sarani, Kolkata-700001.
General Ledger From 01-APR-17 To 31-MAR-18
101
11 August 2022
Page No.
Of
641
Ledger Name :
PURCHASE OF RAW JUTE
Dr Amount
Cr Amount
Vch Date
Vch No
767000.00
17/05/17
F/HJM/05/0379
RAW MATERIAL IMPORT EXPENSES
D
38311.00
CARRIAGE IN WARD & INTER UNIT TRANSFER
D
11544.00
PROVISIONAL CREDITORS FOR IMPORT EXPENSES
C
49855.00
PROVISIONAL CREDITORS FOR RAW JUTE
C
767000.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 442 Dated 17-May-17
Instrument No.:
621660.00
17/05/17
F/HJM/05/0380
PROVISIONAL CREDITORS FOR RAW JUTE
C
621660.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 443 Dated 17-May-17
Instrument No.:
738933.00
18/05/17
F/BAR/05/0193
PROVISIONAL CREDITORS FOR RAW JUTE
C
738933.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 139 Dated 18-May-17
Instrument No.:
690063.00
18/05/17
F/BAR/05/0194
PROVISIONAL CREDITORS FOR RAW JUTE
C
690063.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 140 Dated 18-May-17
Instrument No.:
648432.00
18/05/17
F/BAR/05/0195
PROVISIONAL CREDITORS FOR RAW JUTE
C
648432.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 141 Dated 18-May-17
Instrument No.:
685520.00
18/05/17
F/BAR/05/0196
PROVISIONAL CREDITORS FOR RAW JUTE
C
685520.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 142 Dated 18-May-17
Instrument No.:
358050.00
18/05/17
F/BAR/05/0197
PROVISIONAL CREDITORS FOR RAW JUTE
C
358050.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 143 Dated 18-May-17
Instrument No.:
429937.00
18/05/17
F/BAR/05/0198
PROVISIONAL CREDITORS FOR RAW JUTE
C
429937.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 144 Dated 18-May-17
Instrument No.:
562821.00
18/05/17
F/IJM/05/0198
PROVISIONAL CREDITORS FOR RAW JUTE
C
562821.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 291 Dated 18-May-17
Instrument No.:
338343.00
18/05/17
F/GJM/05/0280
PROVISIONAL CREDITORS FOR RAW JUTE
C
338343.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 283 Dated 18-May-17
Instrument No.:
318620.00
18/05/17
F/GJM/05/0281
PROVISIONAL CREDITORS FOR RAW JUTE
C
318620.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 284 Dated 18-May-17
Instrument No.:
MURLIDHAR RATANLAL EXPORTS LIMITED
UNIT: M.R.E.L (CONSOLIDATED)
15B, Hemanta Basu Sarani, Kolkata-700001.
General Ledger From 01-APR-17 To 31-MAR-18
102
11 August 2022
Page No.
Of
641
Ledger Name :
PURCHASE OF RAW JUTE
Dr Amount
Cr Amount
Vch Date
Vch No
536257.00
18/05/17
F/GJM/05/0282
PROVISIONAL CREDITORS FOR RAW JUTE
C
536257.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 280 Dated 18-May-17
Instrument No.:
598292.00
18/05/17
F/GJM/05/0287
PROVISIONAL CREDITORS FOR RAW JUTE
C
598292.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 282 Dated 18-May-17
Instrument No.:
417635.00
18/05/17
F/GJM/05/0288
PROVISIONAL CREDITORS FOR RAW JUTE
C
417635.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 281 Dated 18-May-17
Instrument No.:
333677.00
18/05/17
F/HJM/05/0410
PROVISIONAL CREDITORS FOR RAW JUTE
C
333677.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 444 Dated 18-May-17
Instrument No.:
324995.00
18/05/17
F/HJM/05/0411
PROVISIONAL CREDITORS FOR RAW JUTE
C
324995.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 445 Dated 18-May-17
Instrument No.:
810000.00
18/05/17
F/HJM/05/0412
RAW MATERIAL IMPORT EXPENSES
D
41210.00
CARRIAGE IN WARD & INTER UNIT TRANSFER
D
11440.00
PROVISIONAL CREDITORS FOR IMPORT EXPENSES
C
52650.00
PROVISIONAL CREDITORS FOR RAW JUTE
C
810000.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 446 Dated 18-May-17
Instrument No.:
453125.00
18/05/17
F/HJM/05/0413
PROVISIONAL CREDITORS FOR RAW JUTE
C
453125.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 447 Dated 18-May-17
Instrument No.:
810000.00
18/05/17
F/HJM/05/0414
RAW MATERIAL IMPORT EXPENSES
D
41210.00
CARRIAGE IN WARD & INTER UNIT TRANSFER
D
11440.00
PROVISIONAL CREDITORS FOR IMPORT EXPENSES
C
52650.00
PROVISIONAL CREDITORS FOR RAW JUTE
C
810000.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 448 Dated 18-May-17
Instrument No.:
810000.00
18/05/17
F/HJM/05/0415
RAW MATERIAL IMPORT EXPENSES
D
41210.00
CARRIAGE IN WARD & INTER UNIT TRANSFER
D
11440.00
PROVISIONAL CREDITORS FOR IMPORT EXPENSES
C
52650.00
PROVISIONAL CREDITORS FOR RAW JUTE
C
810000.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 449 Dated 18-May-17
Instrument No.:
MURLIDHAR RATANLAL EXPORTS LIMITED
UNIT: M.R.E.L (CONSOLIDATED)
15B, Hemanta Basu Sarani, Kolkata-700001.
General Ledger From 01-APR-17 To 31-MAR-18
103
11 August 2022
Page No.
Of
641
Ledger Name :
PURCHASE OF RAW JUTE
Dr Amount
Cr Amount
Vch Date
Vch No
331500.00
18/05/17
F/HJM/05/0416
PROVISIONAL CREDITORS FOR RAW JUTE
C
331500.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 450 Dated 18-May-17
Instrument No.:
441456.00
18/05/17
F/HJM/05/0417
PROVISIONAL CREDITORS FOR RAW JUTE
C
441456.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 451 Dated 18-May-17
Instrument No.:
263834.00
18/05/17
F/HJM/05/0418
PROVISIONAL CREDITORS FOR RAW JUTE
C
263834.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 452 Dated 18-May-17
Instrument No.:
548632.00
18/05/17
F/IJM/05/0448
PROVISIONAL CREDITORS FOR RAW JUTE
C
548632.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 292 Dated 18-May-17
Instrument No.:
352389.00
18/05/17
F/IJM/05/0461
PROVISIONAL CREDITORS FOR RAW JUTE
C
352389.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 293 Dated 18-May-17
Instrument No.:
624748.00
19/05/17
F/IJM/05/0199
PROVISIONAL CREDITORS FOR RAW JUTE
C
624748.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 294 Dated 19-May-17
Instrument No.:
630823.00
19/05/17
F/BAR/05/0199
PROVISIONAL CREDITORS FOR RAW JUTE
C
630823.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 145 Dated 19-May-17
Instrument No.:
586555.00
19/05/17
F/GJM/05/0289
PROVISIONAL CREDITORS FOR RAW JUTE
C
586555.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 285 Dated 19-May-17
Instrument No.:
600329.00
19/05/17
F/GJM/05/0290
PROVISIONAL CREDITORS FOR RAW JUTE
C
600329.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 286 Dated 19-May-17
Instrument No.:
215298.00
19/05/17
F/HJM/05/0419
PROVISIONAL CREDITORS FOR RAW JUTE
C
215298.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 453 Dated 19-May-17
Instrument No.:
541846.00
19/05/17
F/HJM/05/0420
PROVISIONAL CREDITORS FOR RAW JUTE
C
541846.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 454 Dated 19-May-17
Instrument No.:
322445.00
19/05/17
F/HJM/05/0421
PROVISIONAL CREDITORS FOR RAW JUTE
C
322445.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 455 Dated 19-May-17
Instrument No.:
MURLIDHAR RATANLAL EXPORTS LIMITED
UNIT: M.R.E.L (CONSOLIDATED)
15B, Hemanta Basu Sarani, Kolkata-700001.
General Ledger From 01-APR-17 To 31-MAR-18
104
11 August 2022
Page No.
Of
641
Ledger Name :
PURCHASE OF RAW JUTE
Dr Amount
Cr Amount
Vch Date
Vch No
18585.00
19/05/17
F/HJM/05/0422
PROVISIONAL CREDITORS FOR RAW JUTE
C
18585.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 456 Dated 19-May-17
Instrument No.:
507930.00
19/05/17
F/GJM/05/0547
PROVISIONAL CREDITORS FOR RAW JUTE
C
507930.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 287 Dated 19-May-17
Instrument No.:
669927.00
20/05/17
F/BAR/05/0191
PROVISIONAL CREDITORS FOR RAW JUTE
C
669927.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 146 Dated 20-May-17
Instrument No.:
462550.00
20/05/17
F/IJM/05/0200
PROVISIONAL CREDITORS FOR RAW JUTE
C
462550.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 295 Dated 20-May-17
Instrument No.:
583129.00
20/05/17
F/BAR/05/0200
PROVISIONAL CREDITORS FOR RAW JUTE
C
583129.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 147 Dated 20-May-17
Instrument No.:
354550.00
20/05/17
F/BAR/05/0201
PROVISIONAL CREDITORS FOR RAW JUTE
C
354550.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 148 Dated 20-May-17
Instrument No.:
624491.00
20/05/17
F/IJM/05/0201
PROVISIONAL CREDITORS FOR RAW JUTE
C
624491.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 296 Dated 20-May-17
Instrument No.:
537550.00
20/05/17
F/IJM/05/0202
PROVISIONAL CREDITORS FOR RAW JUTE
C
537550.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 297 Dated 20-May-17
Instrument No.:
563581.00
20/05/17
F/IJM/05/0203
PROVISIONAL CREDITORS FOR RAW JUTE
C
563581.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 298 Dated 20-May-17
Instrument No.:
367700.00
20/05/17
F/GJM/05/0356
PROVISIONAL CREDITORS FOR RAW JUTE
C
367700.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 288 Dated 20-May-17
Instrument No.:
159613.00
20/05/17
F/GJM/05/0453
PROVISIONAL CREDITORS FOR RAW JUTE
C
159613.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 289 Dated 20-May-17
Instrument No.:
242270.00
20/05/17
F/GJM/05/0454
PROVISIONAL CREDITORS FOR RAW JUTE
C
242270.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 290 Dated 20-May-17
Instrument No.:
MURLIDHAR RATANLAL EXPORTS LIMITED
UNIT: M.R.E.L (CONSOLIDATED)
15B, Hemanta Basu Sarani, Kolkata-700001.
General Ledger From 01-APR-17 To 31-MAR-18
105
11 August 2022
Page No.
Of
641
Ledger Name :
PURCHASE OF RAW JUTE
Dr Amount
Cr Amount
Vch Date
Vch No
13806.00
20/05/17
F/HJM/05/0463
PROVISIONAL CREDITORS FOR RAW JUTE
C
13806.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 457 Dated 20-May-17
Instrument No.:
330990.00
20/05/17
F/HJM/05/0464
PROVISIONAL CREDITORS FOR RAW JUTE
C
330990.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 458 Dated 20-May-17
Instrument No.:
656491.00
20/05/17
F/HJM/05/0465
PROVISIONAL CREDITORS FOR RAW JUTE
C
656491.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 459 Dated 20-May-17
Instrument No.:
348298.00
20/05/17
F/HJM/05/0466
PROVISIONAL CREDITORS FOR RAW JUTE
C
348298.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 460 Dated 20-May-17
Instrument No.:
239043.00
20/05/17
F/HJM/05/0467
PROVISIONAL CREDITORS FOR RAW JUTE
C
239043.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 461 Dated 20-May-17
Instrument No.:
611000.00
20/05/17
F/HJM/05/0468
PROVISIONAL CREDITORS FOR RAW JUTE
C
611000.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 462 Dated 20-May-17
Instrument No.:
614416.00
20/05/17
F/HJM/05/0469
PROVISIONAL CREDITORS FOR RAW JUTE
C
614416.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 463 Dated 20-May-17
Instrument No.:
646464.00
20/05/17
F/HJM/05/0470
PROVISIONAL CREDITORS FOR RAW JUTE
C
646464.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 464 Dated 20-May-17
Instrument No.:
632400.00
20/05/17
F/HJM/05/0471
PROVISIONAL CREDITORS FOR RAW JUTE
C
632400.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 465 Dated 20-May-17
Instrument No.:
357238.00
20/05/17
F/HJM/05/0472
PROVISIONAL CREDITORS FOR RAW JUTE
C
357238.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 466 Dated 20-May-17
Instrument No.:
590113.00
20/05/17
F/HJM/05/0473
PROVISIONAL CREDITORS FOR RAW JUTE
C
590113.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 467 Dated 20-May-17
Instrument No.:
435175.00
21/05/17
F/BAR/05/0202
PROVISIONAL CREDITORS FOR RAW JUTE
C
435175.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 149 Dated 21-May-17
Instrument No.:
MURLIDHAR RATANLAL EXPORTS LIMITED
UNIT: M.R.E.L (CONSOLIDATED)
15B, Hemanta Basu Sarani, Kolkata-700001.
General Ledger From 01-APR-17 To 31-MAR-18
106
11 August 2022
Page No.
Of
641
Ledger Name :
PURCHASE OF RAW JUTE
Dr Amount
Cr Amount
Vch Date
Vch No
376299.00
21/05/17
F/BAR/05/0203
PROVISIONAL CREDITORS FOR RAW JUTE
C
376299.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 150 Dated 21-May-17
Instrument No.:
485257.00
21/05/17
F/IJM/05/0204
PROVISIONAL CREDITORS FOR RAW JUTE
C
485257.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 299 Dated 21-May-17
Instrument No.:
767872.00
21/05/17
F/BAR/05/0204
PROVISIONAL CREDITORS FOR RAW JUTE
C
767872.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 151 Dated 21-May-17
Instrument No.:
591273.00
21/05/17
F/IJM/05/0205
PROVISIONAL CREDITORS FOR RAW JUTE
C
591273.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 301 Dated 21-May-17
Instrument No.:
707710.00
21/05/17
F/BAR/05/0205
PROVISIONAL CREDITORS FOR RAW JUTE
C
707710.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 152 Dated 21-May-17
Instrument No.:
681465.00
21/05/17
F/BAR/05/0206
PROVISIONAL CREDITORS FOR RAW JUTE
C
681465.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 153 Dated 21-May-17
Instrument No.:
684188.00
21/05/17
F/IJM/05/0293
PROVISIONAL CREDITORS FOR RAW JUTE
C
684188.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 302 Dated 21-May-17
Instrument No.:
481846.00
21/05/17
F/IJM/05/0356
PROVISIONAL CREDITORS FOR RAW JUTE
C
481846.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 303 Dated 21-May-17
Instrument No.:
520191.00
21/05/17
F/GJM/05/0357
PROVISIONAL CREDITORS FOR RAW JUTE
C
520191.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 292 Dated 21-May-17
Instrument No.:
615769.00
21/05/17
F/IJM/05/0438
PROVISIONAL CREDITORS FOR RAW JUTE
C
615769.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 300 Dated 21-May-17
Instrument No.:
373133.00
21/05/17
F/HJM/05/0479
PROVISIONAL CREDITORS FOR RAW JUTE
C
373133.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 468 Dated 21-May-17
Instrument No.:
384085.00
21/05/17
F/HJM/05/0480
PROVISIONAL CREDITORS FOR RAW JUTE
C
384085.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 469 Dated 21-May-17
Instrument No.:
MURLIDHAR RATANLAL EXPORTS LIMITED
UNIT: M.R.E.L (CONSOLIDATED)
15B, Hemanta Basu Sarani, Kolkata-700001.
General Ledger From 01-APR-17 To 31-MAR-18
107
11 August 2022
Page No.
Of
641
Ledger Name :
PURCHASE OF RAW JUTE
Dr Amount
Cr Amount
Vch Date
Vch No
451698.00
21/05/17
F/HJM/05/0481
PROVISIONAL CREDITORS FOR RAW JUTE
C
451698.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 470 Dated 21-May-17
Instrument No.:
314871.00
21/05/17
F/HJM/05/0482
PROVISIONAL CREDITORS FOR RAW JUTE
C
314871.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 471 Dated 21-May-17
Instrument No.:
484860.00
21/05/17
F/HJM/05/0483
PROVISIONAL CREDITORS FOR RAW JUTE
C
484860.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 472 Dated 21-May-17
Instrument No.:
366825.00
21/05/17
F/GJM/05/0640
PROVISIONAL CREDITORS FOR RAW JUTE
C
366825.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 291 Dated 21-May-17
Instrument No.:
434591.00
22/05/17
F/IJM/05/0294
PROVISIONAL CREDITORS FOR RAW JUTE
C
434591.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 306 Dated 22-May-17
Instrument No.:
20551.00
22/05/17
F/IJM/05/0295
PROVISIONAL CREDITORS FOR RAW JUTE
C
20551.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 304 Dated 22-May-17
Instrument No.:
675908.00
22/05/17
F/GJM/05/0445
PROVISIONAL CREDITORS FOR RAW JUTE
C
675908.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 295 Dated 22-May-17
Instrument No.:
325328.00
22/05/17
F/GJM/05/0446
PROVISIONAL CREDITORS FOR RAW JUTE
C
325328.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 293 Dated 22-May-17
Instrument No.:
335042.00
22/05/17
F/GJM/05/0452
PROVISIONAL CREDITORS FOR RAW JUTE
C
335042.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 294 Dated 22-May-17
Instrument No.:
288382.00
22/05/17
F/IJM/05/0464
PROVISIONAL CREDITORS FOR RAW JUTE
C
288382.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 305 Dated 22-May-17
Instrument No.:
573363.00
22/05/17
F/HJM/05/0489
PROVISIONAL CREDITORS FOR RAW JUTE
C
573363.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 473 Dated 22-May-17
Instrument No.:
690958.00
22/05/17
F/HJM/05/0490
PROVISIONAL CREDITORS FOR RAW JUTE
C
690958.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 474 Dated 22-May-17
Instrument No.:
MURLIDHAR RATANLAL EXPORTS LIMITED
UNIT: M.R.E.L (CONSOLIDATED)
15B, Hemanta Basu Sarani, Kolkata-700001.
General Ledger From 01-APR-17 To 31-MAR-18
108
11 August 2022
Page No.
Of
641
Ledger Name :
PURCHASE OF RAW JUTE
Dr Amount
Cr Amount
Vch Date
Vch No
627874.00
22/05/17
F/HJM/05/0491
PROVISIONAL CREDITORS FOR RAW JUTE
C
627874.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 475 Dated 22-May-17
Instrument No.:
415705.00
22/05/17
F/HJM/05/0492
PROVISIONAL CREDITORS FOR RAW JUTE
C
415705.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 476 Dated 22-May-17
Instrument No.:
635859.00
22/05/17
F/HJM/05/0493
PROVISIONAL CREDITORS FOR RAW JUTE
C
635859.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 477 Dated 22-May-17
Instrument No.:
395123.00
22/05/17
F/HJM/05/0494
PROVISIONAL CREDITORS FOR RAW JUTE
C
395123.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 478 Dated 22-May-17
Instrument No.:
307774.00
22/05/17
F/HJM/05/0495
PROVISIONAL CREDITORS FOR RAW JUTE
C
307774.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 479 Dated 22-May-17
Instrument No.:
468877.00
23/05/17
F/BAR/05/0207
PROVISIONAL CREDITORS FOR RAW JUTE
C
468877.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 154 Dated 23-May-17
Instrument No.:
445240.00
23/05/17
F/BAR/05/0208
PROVISIONAL CREDITORS FOR RAW JUTE
C
445240.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 155 Dated 23-May-17
Instrument No.:
490438.00
23/05/17
F/BAR/05/0209
PROVISIONAL CREDITORS FOR RAW JUTE
C
490438.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 156 Dated 23-May-17
Instrument No.:
567971.00
23/05/17
F/IJM/05/0304
PROVISIONAL CREDITORS FOR RAW JUTE
C
567971.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 309 Dated 23-May-17
Instrument No.:
572214.00
23/05/17
F/IJM/05/0339
PROVISIONAL CREDITORS FOR RAW JUTE
C
572214.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 308 Dated 23-May-17
Instrument No.:
426231.00
23/05/17
F/IJM/05/0340
PROVISIONAL CREDITORS FOR RAW JUTE
C
426231.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 307 Dated 23-May-17
Instrument No.:
361337.00
23/05/17
F/GJM/05/0447
PROVISIONAL CREDITORS FOR RAW JUTE
C
361337.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 299 Dated 23-May-17
Instrument No.:
MURLIDHAR RATANLAL EXPORTS LIMITED
UNIT: M.R.E.L (CONSOLIDATED)
15B, Hemanta Basu Sarani, Kolkata-700001.
General Ledger From 01-APR-17 To 31-MAR-18
109
11 August 2022
Page No.
Of
641
Ledger Name :
PURCHASE OF RAW JUTE
Dr Amount
Cr Amount
Vch Date
Vch No
576205.00
23/05/17
F/GJM/05/0450
PROVISIONAL CREDITORS FOR RAW JUTE
C
576205.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 297 Dated 23-May-17
Instrument No.:
685432.00
23/05/17
F/HJM/05/0539
PROVISIONAL CREDITORS FOR RAW JUTE
C
685432.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 480 Dated 23-May-17
Instrument No.:
428710.00
23/05/17
F/HJM/05/0540
PROVISIONAL CREDITORS FOR RAW JUTE
C
428710.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 481 Dated 23-May-17
Instrument No.:
328913.00
23/05/17
F/HJM/05/0541
PROVISIONAL CREDITORS FOR RAW JUTE
C
328913.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 482 Dated 23-May-17
Instrument No.:
349146.00
23/05/17
F/HJM/05/0542
PROVISIONAL CREDITORS FOR RAW JUTE
C
349146.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 483 Dated 23-May-17
Instrument No.:
452016.00
23/05/17
F/HJM/05/0543
PROVISIONAL CREDITORS FOR RAW JUTE
C
452016.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 484 Dated 23-May-17
Instrument No.:
508861.00
23/05/17
F/HJM/05/0544
PROVISIONAL CREDITORS FOR RAW JUTE
C
508861.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 485 Dated 23-May-17
Instrument No.:
498547.00
23/05/17
F/GJM/05/0618
PROVISIONAL CREDITORS FOR RAW JUTE
C
498547.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 298 Dated 23-May-17
Instrument No.:
635022.00
23/05/17
F/GJM/05/0639
PROVISIONAL CREDITORS FOR RAW JUTE
C
635022.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 296 Dated 23-May-17
Instrument No.:
413881.00
24/05/17
F/IJM/05/0296
PROVISIONAL CREDITORS FOR RAW JUTE
C
413881.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 310 Dated 24-May-17
Instrument No.:
510229.00
24/05/17
F/IJM/05/0297
PROVISIONAL CREDITORS FOR RAW JUTE
C
510229.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 311 Dated 24-May-17
Instrument No.:
592066.00
24/05/17
F/IJM/05/0298
PROVISIONAL CREDITORS FOR RAW JUTE
C
592066.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 313 Dated 24-May-17
Instrument No.:
MURLIDHAR RATANLAL EXPORTS LIMITED
UNIT: M.R.E.L (CONSOLIDATED)
15B, Hemanta Basu Sarani, Kolkata-700001.
General Ledger From 01-APR-17 To 31-MAR-18
110
11 August 2022
Page No.
Of
641
Ledger Name :
PURCHASE OF RAW JUTE
Dr Amount
Cr Amount
Vch Date
Vch No
618319.00
24/05/17
F/IJM/05/0343
PROVISIONAL CREDITORS FOR RAW JUTE
C
618319.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 312 Dated 24-May-17
Instrument No.:
399153.00
24/05/17
F/GJM/05/0448
PROVISIONAL CREDITORS FOR RAW JUTE
C
399153.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 303 Dated 24-May-17
Instrument No.:
394918.00
24/05/17
F/GJM/05/0449
PROVISIONAL CREDITORS FOR RAW JUTE
C
394918.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 304 Dated 24-May-17
Instrument No.:
321020.00
24/05/17
F/GJM/05/0455
PROVISIONAL CREDITORS FOR RAW JUTE
C
321020.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 302 Dated 24-May-17
Instrument No.:
328940.00
24/05/17
F/GJM/05/0456
PROVISIONAL CREDITORS FOR RAW JUTE
C
328940.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 301 Dated 24-May-17
Instrument No.:
603299.00
24/05/17
F/GJM/05/0546
PROVISIONAL CREDITORS FOR RAW JUTE
C
603299.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 300 Dated 24-May-17
Instrument No.:
259900.00
24/05/17
F/HJM/05/0586
PROVISIONAL CREDITORS FOR RAW JUTE
C
259900.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 486 Dated 24-May-17
Instrument No.:
562504.00
24/05/17
F/HJM/05/0587
PROVISIONAL CREDITORS FOR RAW JUTE
C
562504.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 487 Dated 24-May-17
Instrument No.:
666476.00
24/05/17
F/HJM/05/0588
PROVISIONAL CREDITORS FOR RAW JUTE
C
666476.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 488 Dated 24-May-17
Instrument No.:
391280.00
24/05/17
F/HJM/05/0589
PROVISIONAL CREDITORS FOR RAW JUTE
C
391280.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 489 Dated 24-May-17
Instrument No.:
400232.00
24/05/17
F/HJM/05/0590
PROVISIONAL CREDITORS FOR RAW JUTE
C
400232.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 490 Dated 24-May-17
Instrument No.:
423700.00
24/05/17
F/HJM/05/0591
PROVISIONAL CREDITORS FOR RAW JUTE
C
423700.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 491 Dated 24-May-17
Instrument No.:
MURLIDHAR RATANLAL EXPORTS LIMITED
UNIT: M.R.E.L (CONSOLIDATED)
15B, Hemanta Basu Sarani, Kolkata-700001.
General Ledger From 01-APR-17 To 31-MAR-18
111
11 August 2022
Page No.
Of
641
Ledger Name :
PURCHASE OF RAW JUTE
Dr Amount
Cr Amount
Vch Date
Vch No
633514.00
24/05/17
F/HJM/05/0592
PROVISIONAL CREDITORS FOR RAW JUTE
C
633514.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 492 Dated 24-May-17
Instrument No.:
322322.00
24/05/17
F/HJM/05/0593
PROVISIONAL CREDITORS FOR RAW JUTE
C
322322.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 493 Dated 24-May-17
Instrument No.:
356125.00
25/05/17
F/BAR/05/0210
PROVISIONAL CREDITORS FOR RAW JUTE
C
356125.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 157 Dated 25-May-17
Instrument No.:
602379.00
25/05/17
F/BAR/05/0211
PROVISIONAL CREDITORS FOR RAW JUTE
C
602379.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 158 Dated 25-May-17
Instrument No.:
656610.00
25/05/17
F/BAR/05/0212
PROVISIONAL CREDITORS FOR RAW JUTE
C
656610.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 159 Dated 25-May-17
Instrument No.:
705674.00
25/05/17
F/BAR/05/0213
PROVISIONAL CREDITORS FOR RAW JUTE
C
705674.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 160 Dated 25-May-17
Instrument No.:
698425.00
25/05/17
F/BAR/05/0214
PROVISIONAL CREDITORS FOR RAW JUTE
C
698425.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 161 Dated 25-May-17
Instrument No.:
497640.00
25/05/17
F/BAR/05/0215
PROVISIONAL CREDITORS FOR RAW JUTE
C
497640.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 162 Dated 25-May-17
Instrument No.:
524538.00
25/05/17
F/IJM/05/0299
PROVISIONAL CREDITORS FOR RAW JUTE
C
524538.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 315 Dated 25-May-17
Instrument No.:
610456.00
25/05/17
F/IJM/05/0344
PROVISIONAL CREDITORS FOR RAW JUTE
C
610456.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 317 Dated 25-May-17
Instrument No.:
601891.00
25/05/17
F/IJM/05/0346
PROVISIONAL CREDITORS FOR RAW JUTE
C
601891.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 316 Dated 25-May-17
Instrument No.:
438281.00
25/05/17
F/GJM/05/0451
PROVISIONAL CREDITORS FOR RAW JUTE
C
438281.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 307 Dated 25-May-17
Instrument No.:
MURLIDHAR RATANLAL EXPORTS LIMITED
UNIT: M.R.E.L (CONSOLIDATED)
15B, Hemanta Basu Sarani, Kolkata-700001.
General Ledger From 01-APR-17 To 31-MAR-18
112
11 August 2022
Page No.
Of
641
Ledger Name :
PURCHASE OF RAW JUTE
Dr Amount
Cr Amount
Vch Date
Vch No
312376.00
25/05/17
F/IJM/05/0456
PROVISIONAL CREDITORS FOR RAW JUTE
C
312376.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 314 Dated 25-May-17
Instrument No.:
301391.00
25/05/17
F/GJM/05/0457
PROVISIONAL CREDITORS FOR RAW JUTE
C
301391.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 305 Dated 25-May-17
Instrument No.:
681855.00
25/05/17
F/GJM/05/0458
PROVISIONAL CREDITORS FOR RAW JUTE
C
681855.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 306 Dated 25-May-17
Instrument No.:
20685.00
25/05/17
F/HJM/05/0639
PROVISIONAL CREDITORS FOR RAW JUTE
C
20685.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 494 Dated 25-May-17
Instrument No.:
458470.00
25/05/17
F/HJM/05/0640
PROVISIONAL CREDITORS FOR RAW JUTE
C
458470.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 495 Dated 25-May-17
Instrument No.:
658394.00
25/05/17
F/HJM/05/0641
PROVISIONAL CREDITORS FOR RAW JUTE
C
658394.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 496 Dated 25-May-17
Instrument No.:
606970.00
25/05/17
F/HJM/05/0642
PROVISIONAL CREDITORS FOR RAW JUTE
C
606970.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 497 Dated 25-May-17
Instrument No.:
404758.00
25/05/17
F/HJM/05/0643
PROVISIONAL CREDITORS FOR RAW JUTE
C
404758.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 498 Dated 25-May-17
Instrument No.:
307277.00
25/05/17
F/HJM/05/0644
PROVISIONAL CREDITORS FOR RAW JUTE
C
307277.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 499 Dated 25-May-17
Instrument No.:
616396.00
25/05/17
F/HJM/05/0645
PROVISIONAL CREDITORS FOR RAW JUTE
C
616396.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 500 Dated 25-May-17
Instrument No.:
444204.00
25/05/17
F/HJM/05/0646
PROVISIONAL CREDITORS FOR RAW JUTE
C
444204.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 501 Dated 25-May-17
Instrument No.:
671312.00
26/05/17
F/BAR/05/0192
PROVISIONAL CREDITORS FOR RAW JUTE
C
671312.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 163 Dated 26-May-17
Instrument No.:
MURLIDHAR RATANLAL EXPORTS LIMITED
UNIT: M.R.E.L (CONSOLIDATED)
15B, Hemanta Basu Sarani, Kolkata-700001.
General Ledger From 01-APR-17 To 31-MAR-18
113
11 August 2022
Page No.
Of
641
Ledger Name :
PURCHASE OF RAW JUTE
Dr Amount
Cr Amount
Vch Date
Vch No
514939.00
26/05/17
F/BAR/05/0229
PROVISIONAL CREDITORS FOR RAW JUTE
C
514939.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 164 Dated 26-May-17
Instrument No.:
555000.00
26/05/17
F/BAR/05/0230
PROVISIONAL CREDITORS FOR RAW JUTE
C
555000.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 165 Dated 26-May-17
Instrument No.:
625988.00
26/05/17
F/IJM/05/0300
PROVISIONAL CREDITORS FOR RAW JUTE
C
625988.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 322 Dated 26-May-17
Instrument No.:
604730.00
26/05/17
F/IJM/05/0301
PROVISIONAL CREDITORS FOR RAW JUTE
C
604730.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 324 Dated 26-May-17
Instrument No.:
547591.00
26/05/17
F/IJM/05/0302
PROVISIONAL CREDITORS FOR RAW JUTE
C
547591.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 325 Dated 26-May-17
Instrument No.:
691611.00
26/05/17
F/IJM/05/0303
PROVISIONAL CREDITORS FOR RAW JUTE
C
691611.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 327 Dated 26-May-17
Instrument No.:
599199.00
26/05/17
F/IJM/05/0347
PROVISIONAL CREDITORS FOR RAW JUTE
C
599199.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 320 Dated 26-May-17
Instrument No.:
586504.00
26/05/17
F/IJM/05/0349
PROVISIONAL CREDITORS FOR RAW JUTE
C
586504.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 321 Dated 26-May-17
Instrument No.:
638429.00
26/05/17
F/IJM/05/0351
PROVISIONAL CREDITORS FOR RAW JUTE
C
638429.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 323 Dated 26-May-17
Instrument No.:
565557.00
26/05/17
F/IJM/05/0353
PROVISIONAL CREDITORS FOR RAW JUTE
C
565557.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 326 Dated 26-May-17
Instrument No.:
364800.00
26/05/17
F/IJM/05/0415
PROVISIONAL CREDITORS FOR RAW JUTE
C
364800.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 318 Dated 26-May-17
Instrument No.:
335775.00
26/05/17
F/IJM/05/0460
PROVISIONAL CREDITORS FOR RAW JUTE
C
335775.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 328 Dated 26-May-17
Instrument No.:
MURLIDHAR RATANLAL EXPORTS LIMITED
UNIT: M.R.E.L (CONSOLIDATED)
15B, Hemanta Basu Sarani, Kolkata-700001.
General Ledger From 01-APR-17 To 31-MAR-18
114
11 August 2022
Page No.
Of
641
Ledger Name :
PURCHASE OF RAW JUTE
Dr Amount
Cr Amount
Vch Date
Vch No
523573.00
26/05/17
F/IJM/05/0641
PROVISIONAL CREDITORS FOR RAW JUTE
C
523573.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 319 Dated 26-May-17
Instrument No.:
442295.00
27/05/17
F/BAR/05/0231
PROVISIONAL CREDITORS FOR RAW JUTE
C
442295.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 166 Dated 27-May-17
Instrument No.:
620588.00
27/05/17
F/IJM/05/0337
PROVISIONAL CREDITORS FOR RAW JUTE
C
620588.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 331 Dated 27-May-17
Instrument No.:
327744.00
27/05/17
F/IJM/05/0338
PROVISIONAL CREDITORS FOR RAW JUTE
C
327744.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 332 Dated 27-May-17
Instrument No.:
536351.00
27/05/17
F/IJM/05/0367
PROVISIONAL CREDITORS FOR RAW JUTE
C
536351.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 330 Dated 27-May-17
Instrument No.:
564533.00
27/05/17
F/GJM/05/0564
PROVISIONAL CREDITORS FOR RAW JUTE
C
564533.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 308 Dated 27-May-17
Instrument No.:
494726.00
27/05/17
F/GJM/05/0571
PROVISIONAL CREDITORS FOR RAW JUTE
C
494726.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 311 Dated 27-May-17
Instrument No.:
329760.00
27/05/17
F/GJM/05/0572
PROVISIONAL CREDITORS FOR RAW JUTE
C
329760.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 313 Dated 27-May-17
Instrument No.:
353779.00
27/05/17
F/GJM/05/0573
PROVISIONAL CREDITORS FOR RAW JUTE
C
353779.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 314 Dated 27-May-17
Instrument No.:
519420.00
27/05/17
F/GJM/05/0575
PROVISIONAL CREDITORS FOR RAW JUTE
C
519420.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 316 Dated 27-May-17
Instrument No.:
301485.00
27/05/17
F/GJM/05/0577
PROVISIONAL CREDITORS FOR RAW JUTE
C
301485.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 312 Dated 27-May-17
Instrument No.:
500391.00
27/05/17
F/GJM/05/0578
PROVISIONAL CREDITORS FOR RAW JUTE
C
500391.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 310 Dated 27-May-17
Instrument No.:
MURLIDHAR RATANLAL EXPORTS LIMITED
UNIT: M.R.E.L (CONSOLIDATED)
15B, Hemanta Basu Sarani, Kolkata-700001.
General Ledger From 01-APR-17 To 31-MAR-18
115
11 August 2022
Page No.
Of
641
Ledger Name :
PURCHASE OF RAW JUTE
Dr Amount
Cr Amount
Vch Date
Vch No
603608.00
27/05/17
F/IJM/05/0580
PROVISIONAL CREDITORS FOR RAW JUTE
C
603608.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 329 Dated 27-May-17
Instrument No.:
359327.00
27/05/17
F/GJM/05/0581
PROVISIONAL CREDITORS FOR RAW JUTE
C
359327.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 309 Dated 27-May-17
Instrument No.:
588087.00
27/05/17
F/GJM/05/0627
PROVISIONAL CREDITORS FOR RAW JUTE
C
588087.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 315 Dated 27-May-17
Instrument No.:
535743.00
27/05/17
F/HJM/05/0655
PROVISIONAL CREDITORS FOR RAW JUTE
C
535743.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 502 Dated 27-May-17
Instrument No.:
616952.00
27/05/17
F/HJM/05/0656
PROVISIONAL CREDITORS FOR RAW JUTE
C
616952.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 503 Dated 27-May-17
Instrument No.:
604189.00
27/05/17
F/HJM/05/0657
PROVISIONAL CREDITORS FOR RAW JUTE
C
604189.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 504 Dated 27-May-17
Instrument No.:
578506.00
27/05/17
F/HJM/05/0658
PROVISIONAL CREDITORS FOR RAW JUTE
C
578506.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 505 Dated 27-May-17
Instrument No.:
604486.00
27/05/17
F/HJM/05/0659
PROVISIONAL CREDITORS FOR RAW JUTE
C
604486.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 506 Dated 27-May-17
Instrument No.:
686680.00
27/05/17
F/HJM/05/0660
PROVISIONAL CREDITORS FOR RAW JUTE
C
686680.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 507 Dated 27-May-17
Instrument No.:
389050.00
27/05/17
F/HJM/05/0661
PROVISIONAL CREDITORS FOR RAW JUTE
C
389050.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 508 Dated 27-May-17
Instrument No.:
456208.00
27/05/17
F/HJM/05/0662
PROVISIONAL CREDITORS FOR RAW JUTE
C
456208.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 509 Dated 27-May-17
Instrument No.:
640959.00
27/05/17
F/HJM/05/0663
PROVISIONAL CREDITORS FOR RAW JUTE
C
640959.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 510 Dated 27-May-17
Instrument No.:
MURLIDHAR RATANLAL EXPORTS LIMITED
UNIT: M.R.E.L (CONSOLIDATED)
15B, Hemanta Basu Sarani, Kolkata-700001.
General Ledger From 01-APR-17 To 31-MAR-18
116
11 August 2022
Page No.
Of
641
Ledger Name :
PURCHASE OF RAW JUTE
Dr Amount
Cr Amount
Vch Date
Vch No
294149.00
27/05/17
F/HJM/05/0664
PROVISIONAL CREDITORS FOR RAW JUTE
C
294149.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 511 Dated 27-May-17
Instrument No.:
529464.00
27/05/17
F/HJM/05/0665
PROVISIONAL CREDITORS FOR RAW JUTE
C
529464.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 512 Dated 27-May-17
Instrument No.:
558832.00
28/05/17
F/IJM/05/0419
PROVISIONAL CREDITORS FOR RAW JUTE
C
558832.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 336 Dated 28-May-17
Instrument No.:
260278.00
28/05/17
F/IJM/05/0454
PROVISIONAL CREDITORS FOR RAW JUTE
C
260278.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 334 Dated 28-May-17
Instrument No.:
297211.00
28/05/17
F/IJM/05/0463
PROVISIONAL CREDITORS FOR RAW JUTE
C
297211.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 335 Dated 28-May-17
Instrument No.:
708064.00
28/05/17
F/IJM/05/0492
PROVISIONAL CREDITORS FOR RAW JUTE
C
708064.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 333 Dated 28-May-17
Instrument No.:
981581.00
28/05/17
F/GJM/05/0570
RAW MATERIAL IMPORT EXPENSES
D
52363.00
CARRIAGE IN WARD & INTER UNIT TRANSFER
D
11440.00
PROVISIONAL CREDITORS FOR IMPORT EXPENSES
C
63803.00
PROVISIONAL CREDITORS FOR RAW JUTE
C
981581.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 318 Dated 28-May-17
Instrument No.:
962569.00
28/05/17
F/GJM/05/0608
RAW MATERIAL IMPORT EXPENSES
D
51127.00
CARRIAGE IN WARD & INTER UNIT TRANSFER
D
11440.00
PROVISIONAL CREDITORS FOR IMPORT EXPENSES
C
62567.00
PROVISIONAL CREDITORS FOR RAW JUTE
C
962569.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 324 Dated 28-May-17
Instrument No.:
316650.00
28/05/17
F/GJM/05/0609
PROVISIONAL CREDITORS FOR RAW JUTE
C
316650.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 322 Dated 28-May-17
Instrument No.:
383830.00
28/05/17
F/GJM/05/0610
PROVISIONAL CREDITORS FOR RAW JUTE
C
383830.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 321 Dated 28-May-17
Instrument No.:
MURLIDHAR RATANLAL EXPORTS LIMITED
UNIT: M.R.E.L (CONSOLIDATED)
15B, Hemanta Basu Sarani, Kolkata-700001.
General Ledger From 01-APR-17 To 31-MAR-18
117
11 August 2022
Page No.
Of
641
Ledger Name :
PURCHASE OF RAW JUTE
Dr Amount
Cr Amount
Vch Date
Vch No
722098.00
28/05/17
F/GJM/05/0611
PROVISIONAL CREDITORS FOR RAW JUTE
C
722098.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 323 Dated 28-May-17
Instrument No.:
215042.00
28/05/17
F/GJM/05/0628
PROVISIONAL CREDITORS FOR RAW JUTE
C
215042.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 317 Dated 28-May-17
Instrument No.:
595043.00
28/05/17
F/GJM/05/0637
PROVISIONAL CREDITORS FOR RAW JUTE
C
595043.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 320 Dated 28-May-17
Instrument No.:
971588.00
28/05/17
F/GJM/05/0638
RAW MATERIAL IMPORT EXPENSES
D
51713.00
CARRIAGE IN WARD & INTER UNIT TRANSFER
D
11440.00
PROVISIONAL CREDITORS FOR IMPORT EXPENSES
C
63153.00
PROVISIONAL CREDITORS FOR RAW JUTE
C
971588.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 319 Dated 28-May-17
Instrument No.:
316862.00
28/05/17
F/HJM/05/0678
PROVISIONAL CREDITORS FOR RAW JUTE
C
316862.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 513 Dated 28-May-17
Instrument No.:
572506.00
28/05/17
F/HJM/05/0679
PROVISIONAL CREDITORS FOR RAW JUTE
C
572506.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 514 Dated 28-May-17
Instrument No.:
679638.00
28/05/17
F/HJM/05/0680
PROVISIONAL CREDITORS FOR RAW JUTE
C
679638.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 515 Dated 28-May-17
Instrument No.:
8342.00
28/05/17
F/HJM/05/0681
PROVISIONAL CREDITORS FOR RAW JUTE
C
8342.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 516 Dated 28-May-17
Instrument No.:
511464.00
28/05/17
F/HJM/05/0682
PROVISIONAL CREDITORS FOR RAW JUTE
C
511464.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 517 Dated 28-May-17
Instrument No.:
526568.00
28/05/17
F/HJM/05/0683
PROVISIONAL CREDITORS FOR RAW JUTE
C
526568.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 518 Dated 28-May-17
Instrument No.:
415854.00
28/05/17
F/HJM/05/0684
PROVISIONAL CREDITORS FOR RAW JUTE
C
415854.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 519 Dated 28-May-17
Instrument No.:
MURLIDHAR RATANLAL EXPORTS LIMITED
UNIT: M.R.E.L (CONSOLIDATED)
15B, Hemanta Basu Sarani, Kolkata-700001.
General Ledger From 01-APR-17 To 31-MAR-18
118
11 August 2022
Page No.
Of
641
Ledger Name :
PURCHASE OF RAW JUTE
Dr Amount
Cr Amount
Vch Date
Vch No
567211.00
28/05/17
F/HJM/05/0685
PROVISIONAL CREDITORS FOR RAW JUTE
C
567211.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 520 Dated 28-May-17
Instrument No.:
391117.00
29/05/17
F/BAR/05/0218
PROVISIONAL CREDITORS FOR RAW JUTE
C
391117.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 172 Dated 29-May-17
Instrument No.:
414978.00
29/05/17
F/BAR/05/0219
PROVISIONAL CREDITORS FOR RAW JUTE
C
414978.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 171 Dated 29-May-17
Instrument No.:
362971.00
29/05/17
F/BAR/05/0220
PROVISIONAL CREDITORS FOR RAW JUTE
C
362971.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 173 Dated 29-May-17
Instrument No.:
439903.00
29/05/17
F/BAR/05/0221
PROVISIONAL CREDITORS FOR RAW JUTE
C
439903.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 174 Dated 29-May-17
Instrument No.:
453962.00
29/05/17
F/BAR/05/0222
PROVISIONAL CREDITORS FOR RAW JUTE
C
453962.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 175 Dated 29-May-17
Instrument No.:
428961.00
29/05/17
F/BAR/05/0223
PROVISIONAL CREDITORS FOR RAW JUTE
C
428961.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 176 Dated 29-May-17
Instrument No.:
667046.00
29/05/17
F/BAR/05/0224
PROVISIONAL CREDITORS FOR RAW JUTE
C
667046.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 177 Dated 29-May-17
Instrument No.:
471636.00
29/05/17
F/BAR/05/0225
PROVISIONAL CREDITORS FOR RAW JUTE
C
471636.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 178 Dated 29-May-17
Instrument No.:
452060.00
29/05/17
F/BAR/05/0226
PROVISIONAL CREDITORS FOR RAW JUTE
C
452060.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 179 Dated 29-May-17
Instrument No.:
555327.00
29/05/17
F/BAR/05/0227
PROVISIONAL CREDITORS FOR RAW JUTE
C
555327.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 180 Dated 29-May-17
Instrument No.:
457243.00
29/05/17
F/BAR/05/0228
PROVISIONAL CREDITORS FOR RAW JUTE
C
457243.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 181 Dated 29-May-17
Instrument No.:
MURLIDHAR RATANLAL EXPORTS LIMITED
UNIT: M.R.E.L (CONSOLIDATED)
15B, Hemanta Basu Sarani, Kolkata-700001.
General Ledger From 01-APR-17 To 31-MAR-18
119
11 August 2022
Page No.
Of
641
Ledger Name :
PURCHASE OF RAW JUTE
Dr Amount
Cr Amount
Vch Date
Vch No
674592.00
29/05/17
F/BAR/05/0232
PROVISIONAL CREDITORS FOR RAW JUTE
C
674592.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 167 Dated 29-May-17
Instrument No.:
665325.00
29/05/17
F/BAR/05/0233
PROVISIONAL CREDITORS FOR RAW JUTE
C
665325.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 168 Dated 29-May-17
Instrument No.:
667603.00
29/05/17
F/BAR/05/0234
PROVISIONAL CREDITORS FOR RAW JUTE
C
667603.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 169 Dated 29-May-17
Instrument No.:
657348.00
29/05/17
F/BAR/05/0235
PROVISIONAL CREDITORS FOR RAW JUTE
C
657348.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 170 Dated 29-May-17
Instrument No.:
316109.00
29/05/17
F/IJM/05/0416
PROVISIONAL CREDITORS FOR RAW JUTE
C
316109.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 337 Dated 29-May-17
Instrument No.:
652877.00
29/05/17
F/IJM/05/0425
PROVISIONAL CREDITORS FOR RAW JUTE
C
652877.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 338 Dated 29-May-17
Instrument No.:
499297.00
29/05/17
F/IJM/05/0444
PROVISIONAL CREDITORS FOR RAW JUTE
C
499297.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 340 Dated 29-May-17
Instrument No.:
598231.00
29/05/17
F/IJM/05/0447
PROVISIONAL CREDITORS FOR RAW JUTE
C
598231.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 339 Dated 29-May-17
Instrument No.:
353943.00
29/05/17
F/GJM/05/0621
PROVISIONAL CREDITORS FOR RAW JUTE
C
353943.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 325 Dated 29-May-17
Instrument No.:
644471.00
29/05/17
F/GJM/05/0643
PROVISIONAL CREDITORS FOR RAW JUTE
C
644471.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 326 Dated 29-May-17
Instrument No.:
532943.00
29/05/17
F/HJM/05/0697
PROVISIONAL CREDITORS FOR RAW JUTE
C
532943.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 521 Dated 29-May-17
Instrument No.:
8136.00
29/05/17
F/HJM/05/0698
PROVISIONAL CREDITORS FOR RAW JUTE
C
8136.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 522 Dated 29-May-17
Instrument No.:
MURLIDHAR RATANLAL EXPORTS LIMITED
UNIT: M.R.E.L (CONSOLIDATED)
15B, Hemanta Basu Sarani, Kolkata-700001.
General Ledger From 01-APR-17 To 31-MAR-18
120
11 August 2022
Page No.
Of
641
Ledger Name :
PURCHASE OF RAW JUTE
Dr Amount
Cr Amount
Vch Date
Vch No
23994.00
29/05/17
F/HJM/05/0699
PROVISIONAL CREDITORS FOR RAW JUTE
C
23994.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 523 Dated 29-May-17
Instrument No.:
582925.00
29/05/17
F/HJM/05/0700
PROVISIONAL CREDITORS FOR RAW JUTE
C
582925.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 524 Dated 29-May-17
Instrument No.:
448276.00
29/05/17
F/HJM/05/0701
PROVISIONAL CREDITORS FOR RAW JUTE
C
448276.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 525 Dated 29-May-17
Instrument No.:
625566.00
29/05/17
F/HJM/05/0702
PROVISIONAL CREDITORS FOR RAW JUTE
C
625566.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 526 Dated 29-May-17
Instrument No.:
8412.00
29/05/17
F/HJM/05/0703
PROVISIONAL CREDITORS FOR RAW JUTE
C
8412.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 527 Dated 29-May-17
Instrument No.:
672536.00
29/05/17
F/HJM/05/0704
PROVISIONAL CREDITORS FOR RAW JUTE
C
672536.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 528 Dated 29-May-17
Instrument No.:
353500.00
30/05/17
F/BAR/05/0269
PROVISIONAL CREDITORS FOR RAW JUTE
C
353500.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 182 Dated 30-May-17
Instrument No.:
10500.00
30/05/17
F/BAR/05/0270
PROVISIONAL CREDITORS FOR RAW JUTE
C
10500.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 183 Dated 30-May-17
Instrument No.:
10325.00
30/05/17
F/BAR/05/0271
PROVISIONAL CREDITORS FOR RAW JUTE
C
10325.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 184 Dated 30-May-17
Instrument No.:
9621.00
30/05/17
F/BAR/05/0272
PROVISIONAL CREDITORS FOR RAW JUTE
C
9621.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 185 Dated 30-May-17
Instrument No.:
30800.00
30/05/17
F/BAR/05/0273
PROVISIONAL CREDITORS FOR RAW JUTE
C
30800.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 186 Dated 30-May-17
Instrument No.:
9480.00
30/05/17
F/BAR/05/0274
PROVISIONAL CREDITORS FOR RAW JUTE
C
9480.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 187 Dated 30-May-17
Instrument No.:
MURLIDHAR RATANLAL EXPORTS LIMITED
UNIT: M.R.E.L (CONSOLIDATED)
15B, Hemanta Basu Sarani, Kolkata-700001.
General Ledger From 01-APR-17 To 31-MAR-18
121
11 August 2022
Page No.
Of
641
Ledger Name :
PURCHASE OF RAW JUTE
Dr Amount
Cr Amount
Vch Date
Vch No
12400.00
30/05/17
F/BAR/05/0275
PROVISIONAL CREDITORS FOR RAW JUTE
C
12400.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 188 Dated 30-May-17
Instrument No.:
705685.00
30/05/17
F/BAR/05/0276
PROVISIONAL CREDITORS FOR RAW JUTE
C
705685.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 189 Dated 30-May-17
Instrument No.:
674936.00
30/05/17
F/BAR/05/0277
PROVISIONAL CREDITORS FOR RAW JUTE
C
674936.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 190 Dated 30-May-17
Instrument No.:
608678.00
30/05/17
F/IJM/05/0445
PROVISIONAL CREDITORS FOR RAW JUTE
C
608678.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 342 Dated 30-May-17
Instrument No.:
319037.00
30/05/17
F/IJM/05/0489
PROVISIONAL CREDITORS FOR RAW JUTE
C
319037.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 341 Dated 30-May-17
Instrument No.:
352601.00
30/05/17
F/GJM/05/0622
PROVISIONAL CREDITORS FOR RAW JUTE
C
352601.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 327 Dated 30-May-17
Instrument No.:
655685.00
30/05/17
F/GJM/05/0623
PROVISIONAL CREDITORS FOR RAW JUTE
C
655685.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 328 Dated 30-May-17
Instrument No.:
262506.00
30/05/17
F/IJM/05/0646
PROVISIONAL CREDITORS FOR RAW JUTE
C
262506.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 343 Dated 30-May-17
Instrument No.:
576247.00
30/05/17
F/HJM/05/0733
PROVISIONAL CREDITORS FOR RAW JUTE
C
576247.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 529 Dated 30-May-17
Instrument No.:
430663.00
30/05/17
F/HJM/05/0734
PROVISIONAL CREDITORS FOR RAW JUTE
C
430663.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 530 Dated 30-May-17
Instrument No.:
321701.00
30/05/17
F/HJM/05/0735
PROVISIONAL CREDITORS FOR RAW JUTE
C
321701.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 531 Dated 30-May-17
Instrument No.:
648102.00
30/05/17
F/HJM/05/0736
PROVISIONAL CREDITORS FOR RAW JUTE
C
648102.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 532 Dated 30-May-17
Instrument No.:
MURLIDHAR RATANLAL EXPORTS LIMITED
UNIT: M.R.E.L (CONSOLIDATED)
15B, Hemanta Basu Sarani, Kolkata-700001.
General Ledger From 01-APR-17 To 31-MAR-18
122
11 August 2022
Page No.
Of
641
Ledger Name :
PURCHASE OF RAW JUTE
Dr Amount
Cr Amount
Vch Date
Vch No
677951.00
30/05/17
F/HJM/05/0737
PROVISIONAL CREDITORS FOR RAW JUTE
C
677951.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 533 Dated 30-May-17
Instrument No.:
415445.00
30/05/17
F/HJM/05/0738
PROVISIONAL CREDITORS FOR RAW JUTE
C
415445.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 534 Dated 30-May-17
Instrument No.:
410963.00
31/05/17
F/IJM/05/0443
PROVISIONAL CREDITORS FOR RAW JUTE
C
410963.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 346 Dated 31-May-17
Instrument No.:
444287.00
31/05/17
F/GJM/05/0624
PROVISIONAL CREDITORS FOR RAW JUTE
C
444287.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 331 Dated 31-May-17
Instrument No.:
572601.00
31/05/17
F/GJM/05/0625
PROVISIONAL CREDITORS FOR RAW JUTE
C
572601.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 330 Dated 31-May-17
Instrument No.:
222475.00
31/05/17
F/IJM/05/0642
PROVISIONAL CREDITORS FOR RAW JUTE
C
222475.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 344 Dated 31-May-17
Instrument No.:
321245.00
31/05/17
F/GJM/05/0642
PROVISIONAL CREDITORS FOR RAW JUTE
C
321245.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 329 Dated 31-May-17
Instrument No.:
366490.00
31/05/17
F/IJM/05/0643
PROVISIONAL CREDITORS FOR RAW JUTE
C
366490.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 345 Dated 31-May-17
Instrument No.:
601650.00
31/05/17
F/HJM/05/0832
PROVISIONAL CREDITORS FOR RAW JUTE
C
601650.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 535 Dated 31-May-17
Instrument No.:
651833.00
31/05/17
F/HJM/05/0833
PROVISIONAL CREDITORS FOR RAW JUTE
C
651833.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 536 Dated 31-May-17
Instrument No.:
665494.00
01/06/17
F/HJM/06/0001
PROVISIONAL CREDITORS FOR RAW JUTE
C
665494.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 537 Dated 01-Jun-17
Instrument No.:
340464.00
01/06/17
F/HJM/06/0002
PROVISIONAL CREDITORS FOR RAW JUTE
C
340464.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 538 Dated 01-Jun-17
Instrument No.:
MURLIDHAR RATANLAL EXPORTS LIMITED
UNIT: M.R.E.L (CONSOLIDATED)
15B, Hemanta Basu Sarani, Kolkata-700001.
General Ledger From 01-APR-17 To 31-MAR-18
123
11 August 2022
Page No.
Of
641
Ledger Name :
PURCHASE OF RAW JUTE
Dr Amount
Cr Amount
Vch Date
Vch No
254258.00
01/06/17
F/HJM/06/0003
PROVISIONAL CREDITORS FOR RAW JUTE
C
254258.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 539 Dated 01-Jun-17
Instrument No.:
627477.00
01/06/17
F/HJM/06/0004
PROVISIONAL CREDITORS FOR RAW JUTE
C
627477.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 540 Dated 01-Jun-17
Instrument No.:
440800.00
01/06/17
F/HJM/06/0005
PROVISIONAL CREDITORS FOR RAW JUTE
C
440800.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 541 Dated 01-Jun-17
Instrument No.:
392178.00
01/06/17
F/HJM/06/0006
PROVISIONAL CREDITORS FOR RAW JUTE
C
392178.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 542 Dated 01-Jun-17
Instrument No.:
312483.00
01/06/17
F/HJM/06/0007
PROVISIONAL CREDITORS FOR RAW JUTE
C
312483.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 543 Dated 01-Jun-17
Instrument No.:
339570.00
01/06/17
F/HJM/06/0008
PROVISIONAL CREDITORS FOR RAW JUTE
C
339570.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 544 Dated 01-Jun-17
Instrument No.:
525717.00
01/06/17
F/HJM/06/0009
PROVISIONAL CREDITORS FOR RAW JUTE
C
525717.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 545 Dated 01-Jun-17
Instrument No.:
477840.00
01/06/17
F/HJM/06/0010
PROVISIONAL CREDITORS FOR RAW JUTE
C
477840.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 546 Dated 01-Jun-17
Instrument No.:
697755.00
01/06/17
F/HJM/06/0011
PROVISIONAL CREDITORS FOR RAW JUTE
C
697755.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 547 Dated 01-Jun-17
Instrument No.:
512747.00
01/06/17
F/HJM/06/0012
PROVISIONAL CREDITORS FOR RAW JUTE
C
512747.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 548 Dated 01-Jun-17
Instrument No.:
534862.00
01/06/17
F/IJM/06/0024
PROVISIONAL CREDITORS FOR RAW JUTE
C
534862.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 349 Dated 01-Jun-17
Instrument No.:
666530.00
01/06/17
F/BAR/06/0028
PROVISIONAL CREDITORS FOR RAW JUTE
C
666530.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 191 Dated 01-Jun-17
Instrument No.:
MURLIDHAR RATANLAL EXPORTS LIMITED
UNIT: M.R.E.L (CONSOLIDATED)
15B, Hemanta Basu Sarani, Kolkata-700001.
General Ledger From 01-APR-17 To 31-MAR-18
124
11 August 2022
Page No.
Of
641
Ledger Name :
PURCHASE OF RAW JUTE
Dr Amount
Cr Amount
Vch Date
Vch No
619917.00
01/06/17
F/IJM/06/0039
PROVISIONAL CREDITORS FOR RAW JUTE
C
619917.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 348 Dated 01-Jun-17
Instrument No.:
498587.00
01/06/17
F/GJM/06/0045
PROVISIONAL CREDITORS FOR RAW JUTE
C
498587.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 334 Dated 01-Jun-17
Instrument No.:
696080.00
01/06/17
F/GJM/06/0046
PROVISIONAL CREDITORS FOR RAW JUTE
C
696080.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 335 Dated 01-Jun-17
Instrument No.:
302721.00
01/06/17
F/GJM/06/0047
PROVISIONAL CREDITORS FOR RAW JUTE
C
302721.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 336 Dated 01-Jun-17
Instrument No.:
335154.00
01/06/17
F/GJM/06/0094
PROVISIONAL CREDITORS FOR RAW JUTE
C
335154.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 333 Dated 01-Jun-17
Instrument No.:
622604.00
01/06/17
F/GJM/06/0099
PROVISIONAL CREDITORS FOR RAW JUTE
C
622604.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 332 Dated 01-Jun-17
Instrument No.:
370330.00
01/06/17
F/IJM/06/0104
PROVISIONAL CREDITORS FOR RAW JUTE
C
370330.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 347 Dated 01-Jun-17
Instrument No.:
410820.00
02/06/17
F/HJM/06/0013
PROVISIONAL CREDITORS FOR RAW JUTE
C
410820.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 549 Dated 02-Jun-17
Instrument No.:
640345.00
02/06/17
F/HJM/06/0014
PROVISIONAL CREDITORS FOR RAW JUTE
C
640345.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 550 Dated 02-Jun-17
Instrument No.:
365365.00
02/06/17
F/HJM/06/0015
PROVISIONAL CREDITORS FOR RAW JUTE
C
365365.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 551 Dated 02-Jun-17
Instrument No.:
22171.00
02/06/17
F/HJM/06/0016
PROVISIONAL CREDITORS FOR RAW JUTE
C
22171.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 552 Dated 02-Jun-17
Instrument No.:
570059.00
02/06/17
F/IJM/06/0025
PROVISIONAL CREDITORS FOR RAW JUTE
C
570059.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 352 Dated 02-Jun-17
Instrument No.:
MURLIDHAR RATANLAL EXPORTS LIMITED
UNIT: M.R.E.L (CONSOLIDATED)
15B, Hemanta Basu Sarani, Kolkata-700001.
General Ledger From 01-APR-17 To 31-MAR-18
125
11 August 2022
Page No.
Of
641
Ledger Name :
PURCHASE OF RAW JUTE
Dr Amount
Cr Amount
Vch Date
Vch No
200393.00
02/06/17
F/IJM/06/0026
PROVISIONAL CREDITORS FOR RAW JUTE
C
200393.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 353 Dated 02-Jun-17
Instrument No.:
97165.00
02/06/17
F/IJM/06/0027
PROVISIONAL CREDITORS FOR RAW JUTE
C
97165.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 354 Dated 02-Jun-17
Instrument No.:
306520.00
02/06/17
F/IJM/06/0028
PROVISIONAL CREDITORS FOR RAW JUTE
C
306520.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 355 Dated 02-Jun-17
Instrument No.:
529131.00
02/06/17
F/BAR/06/0034
PROVISIONAL CREDITORS FOR RAW JUTE
C
529131.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 192 Dated 02-Jun-17
Instrument No.:
534724.00
02/06/17
F/IJM/06/0037
PROVISIONAL CREDITORS FOR RAW JUTE
C
534724.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 351 Dated 02-Jun-17
Instrument No.:
389624.00
02/06/17
F/GJM/06/0048
PROVISIONAL CREDITORS FOR RAW JUTE
C
389624.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 337 Dated 02-Jun-17
Instrument No.:
461167.00
02/06/17
F/GJM/06/0049
PROVISIONAL CREDITORS FOR RAW JUTE
C
461167.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 338 Dated 02-Jun-17
Instrument No.:
327103.00
02/06/17
F/GJM/06/0050
PROVISIONAL CREDITORS FOR RAW JUTE
C
327103.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 339 Dated 02-Jun-17
Instrument No.:
613249.00
02/06/17
F/GJM/06/0098
PROVISIONAL CREDITORS FOR RAW JUTE
C
613249.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 340 Dated 02-Jun-17
Instrument No.:
480129.00
02/06/17
F/IJM/06/0281
PROVISIONAL CREDITORS FOR RAW JUTE
C
480129.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 350 Dated 02-Jun-17
Instrument No.:
570418.00
03/06/17
F/HJM/06/0026
PROVISIONAL CREDITORS FOR RAW JUTE
C
570418.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 553 Dated 03-Jun-17
Instrument No.:
351963.00
03/06/17
F/HJM/06/0027
PROVISIONAL CREDITORS FOR RAW JUTE
C
351963.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 554 Dated 03-Jun-17
Instrument No.:
MURLIDHAR RATANLAL EXPORTS LIMITED
UNIT: M.R.E.L (CONSOLIDATED)
15B, Hemanta Basu Sarani, Kolkata-700001.
General Ledger From 01-APR-17 To 31-MAR-18
126
11 August 2022
Page No.
Of
641
Ledger Name :
PURCHASE OF RAW JUTE
Dr Amount
Cr Amount
Vch Date
Vch No
510283.00
03/06/17
F/HJM/06/0028
PROVISIONAL CREDITORS FOR RAW JUTE
C
510283.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 555 Dated 03-Jun-17
Instrument No.:
336998.00
03/06/17
F/HJM/06/0029
PROVISIONAL CREDITORS FOR RAW JUTE
C
336998.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 556 Dated 03-Jun-17
Instrument No.:
333681.00
03/06/17
F/HJM/06/0030
PROVISIONAL CREDITORS FOR RAW JUTE
C
333681.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 557 Dated 03-Jun-17
Instrument No.:
398695.00
03/06/17
F/HJM/06/0031
PROVISIONAL CREDITORS FOR RAW JUTE
C
398695.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 558 Dated 03-Jun-17
Instrument No.:
412128.00
03/06/17
F/HJM/06/0032
PROVISIONAL CREDITORS FOR RAW JUTE
C
412128.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 559 Dated 03-Jun-17
Instrument No.:
570240.00
03/06/17
F/HJM/06/0033
PROVISIONAL CREDITORS FOR RAW JUTE
C
570240.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 560 Dated 03-Jun-17
Instrument No.:
480320.00
03/06/17
F/HJM/06/0034
PROVISIONAL CREDITORS FOR RAW JUTE
C
480320.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 561 Dated 03-Jun-17
Instrument No.:
273165.00
03/06/17
F/BAR/06/0035
PROVISIONAL CREDITORS FOR RAW JUTE
C
273165.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 193 Dated 03-Jun-17
Instrument No.:
327186.00
03/06/17
F/HJM/06/0035
PROVISIONAL CREDITORS FOR RAW JUTE
C
327186.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 562 Dated 03-Jun-17
Instrument No.:
110441.00
03/06/17
F/BAR/06/0036
PROVISIONAL CREDITORS FOR RAW JUTE
C
110441.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 194 Dated 03-Jun-17
Instrument No.:
691953.00
03/06/17
F/HJM/06/0036
PROVISIONAL CREDITORS FOR RAW JUTE
C
691953.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 563 Dated 03-Jun-17
Instrument No.:
695640.00
03/06/17
F/IJM/06/0036
PROVISIONAL CREDITORS FOR RAW JUTE
C
695640.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 357 Dated 03-Jun-17
Instrument No.:
MURLIDHAR RATANLAL EXPORTS LIMITED
UNIT: M.R.E.L (CONSOLIDATED)
15B, Hemanta Basu Sarani, Kolkata-700001.
General Ledger From 01-APR-17 To 31-MAR-18
127
11 August 2022
Page No.
Of
641
Ledger Name :
PURCHASE OF RAW JUTE
Dr Amount
Cr Amount
Vch Date
Vch No
344881.00
03/06/17
F/IJM/06/0046
PROVISIONAL CREDITORS FOR RAW JUTE
C
344881.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 356 Dated 03-Jun-17
Instrument No.:
293500.00
03/06/17
F/IJM/06/0047
PROVISIONAL CREDITORS FOR RAW JUTE
C
293500.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 358 Dated 03-Jun-17
Instrument No.:
520458.00
03/06/17
F/GJM/06/0051
PROVISIONAL CREDITORS FOR RAW JUTE
C
520458.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 342 Dated 03-Jun-17
Instrument No.:
16695.00
03/06/17
F/GJM/06/0052
PROVISIONAL CREDITORS FOR RAW JUTE
C
16695.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 343 Dated 03-Jun-17
Instrument No.:
387718.00
03/06/17
F/GJM/06/0053
PROVISIONAL CREDITORS FOR RAW JUTE
C
387718.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 344 Dated 03-Jun-17
Instrument No.:
529533.00
03/06/17
F/GJM/06/0054
PROVISIONAL CREDITORS FOR RAW JUTE
C
529533.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 345 Dated 03-Jun-17
Instrument No.:
538756.00
03/06/17
F/GJM/06/0055
PROVISIONAL CREDITORS FOR RAW JUTE
C
538756.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 346 Dated 03-Jun-17
Instrument No.:
633680.00
03/06/17
F/GJM/06/0100
PROVISIONAL CREDITORS FOR RAW JUTE
C
633680.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 341 Dated 03-Jun-17
Instrument No.:
366080.00
04/06/17
F/IJM/06/0029
PROVISIONAL CREDITORS FOR RAW JUTE
C
366080.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 361 Dated 04-Jun-17
Instrument No.:
572270.00
04/06/17
F/IJM/06/0030
PROVISIONAL CREDITORS FOR RAW JUTE
C
572270.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 362 Dated 04-Jun-17
Instrument No.:
438400.00
04/06/17
F/HJM/06/0037
PROVISIONAL CREDITORS FOR RAW JUTE
C
438400.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 564 Dated 04-Jun-17
Instrument No.:
328440.00
04/06/17
F/HJM/06/0038
PROVISIONAL CREDITORS FOR RAW JUTE
C
328440.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 565 Dated 04-Jun-17
Instrument No.:
MURLIDHAR RATANLAL EXPORTS LIMITED
UNIT: M.R.E.L (CONSOLIDATED)
15B, Hemanta Basu Sarani, Kolkata-700001.
General Ledger From 01-APR-17 To 31-MAR-18
128
11 August 2022
Page No.
Of
641
Ledger Name :
PURCHASE OF RAW JUTE
Dr Amount
Cr Amount
Vch Date
Vch No
331046.00
04/06/17
F/IJM/06/0038
PROVISIONAL CREDITORS FOR RAW JUTE
C
331046.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 364 Dated 04-Jun-17
Instrument No.:
503697.00
04/06/17
F/HJM/06/0039
PROVISIONAL CREDITORS FOR RAW JUTE
C
503697.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 566 Dated 04-Jun-17
Instrument No.:
533681.00
04/06/17
F/HJM/06/0040
PROVISIONAL CREDITORS FOR RAW JUTE
C
533681.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 567 Dated 04-Jun-17
Instrument No.:
618525.00
04/06/17
F/IJM/06/0040
PROVISIONAL CREDITORS FOR RAW JUTE
C
618525.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 359 Dated 04-Jun-17
Instrument No.:
379071.00
04/06/17
F/HJM/06/0041
PROVISIONAL CREDITORS FOR RAW JUTE
C
379071.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 568 Dated 04-Jun-17
Instrument No.:
567666.00
04/06/17
F/IJM/06/0041
PROVISIONAL CREDITORS FOR RAW JUTE
C
567666.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 363 Dated 04-Jun-17
Instrument No.:
355491.00
04/06/17
F/GJM/06/0056
PROVISIONAL CREDITORS FOR RAW JUTE
C
355491.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 352 Dated 04-Jun-17
Instrument No.:
643569.00
04/06/17
F/GJM/06/0057
PROVISIONAL CREDITORS FOR RAW JUTE
C
643569.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 349 Dated 04-Jun-17
Instrument No.:
554311.00
04/06/17
F/GJM/06/0058
PROVISIONAL CREDITORS FOR RAW JUTE
C
554311.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 351 Dated 04-Jun-17
Instrument No.:
520384.00
04/06/17
F/IJM/06/0060
PROVISIONAL CREDITORS FOR RAW JUTE
C
520384.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 360 Dated 04-Jun-17
Instrument No.:
558539.00
04/06/17
F/GJM/06/0092
PROVISIONAL CREDITORS FOR RAW JUTE
C
558539.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 348 Dated 04-Jun-17
Instrument No.:
355815.00
04/06/17
F/GJM/06/0093
PROVISIONAL CREDITORS FOR RAW JUTE
C
355815.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 347 Dated 04-Jun-17
Instrument No.:
MURLIDHAR RATANLAL EXPORTS LIMITED
UNIT: M.R.E.L (CONSOLIDATED)
15B, Hemanta Basu Sarani, Kolkata-700001.
General Ledger From 01-APR-17 To 31-MAR-18
129
11 August 2022
Page No.
Of
641
Ledger Name :
PURCHASE OF RAW JUTE
Dr Amount
Cr Amount
Vch Date
Vch No
609286.00
04/06/17
F/GJM/06/0102
PROVISIONAL CREDITORS FOR RAW JUTE
C
609286.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 350 Dated 04-Jun-17
Instrument No.:
651953.00
05/06/17
F/BAR/06/0029
PROVISIONAL CREDITORS FOR RAW JUTE
C
651953.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 195 Dated 05-Jun-17
Instrument No.:
656408.00
05/06/17
F/BAR/06/0030
PROVISIONAL CREDITORS FOR RAW JUTE
C
656408.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 196 Dated 05-Jun-17
Instrument No.:
517655.00
05/06/17
F/IJM/06/0031
PROVISIONAL CREDITORS FOR RAW JUTE
C
517655.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 368 Dated 05-Jun-17
Instrument No.:
437881.00
05/06/17
F/BAR/06/0032
PROVISIONAL CREDITORS FOR RAW JUTE
C
437881.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 197 Dated 05-Jun-17
Instrument No.:
477425.00
05/06/17
F/BAR/06/0037
PROVISIONAL CREDITORS FOR RAW JUTE
C
477425.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 198 Dated 05-Jun-17
Instrument No.:
358024.00
05/06/17
F/BAR/06/0038
PROVISIONAL CREDITORS FOR RAW JUTE
C
358024.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 199 Dated 05-Jun-17
Instrument No.:
469064.00
05/06/17
F/BAR/06/0039
PROVISIONAL CREDITORS FOR RAW JUTE
C
469064.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 200 Dated 05-Jun-17
Instrument No.:
616507.00
05/06/17
F/IJM/06/0048
PROVISIONAL CREDITORS FOR RAW JUTE
C
616507.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 367 Dated 05-Jun-17
Instrument No.:
442400.00
05/06/17
F/HJM/06/0051
PROVISIONAL CREDITORS FOR RAW JUTE
C
442400.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 569 Dated 05-Jun-17
Instrument No.:
616996.00
05/06/17
F/HJM/06/0052
PROVISIONAL CREDITORS FOR RAW JUTE
C
616996.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 570 Dated 05-Jun-17
Instrument No.:
460995.00
05/06/17
F/HJM/06/0053
PROVISIONAL CREDITORS FOR RAW JUTE
C
460995.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 571 Dated 05-Jun-17
Instrument No.:
MURLIDHAR RATANLAL EXPORTS LIMITED
UNIT: M.R.E.L (CONSOLIDATED)
15B, Hemanta Basu Sarani, Kolkata-700001.
General Ledger From 01-APR-17 To 31-MAR-18
130
11 August 2022
Page No.
Of
641
Ledger Name :
PURCHASE OF RAW JUTE
Dr Amount
Cr Amount
Vch Date
Vch No
507960.00
05/06/17
F/HJM/06/0054
PROVISIONAL CREDITORS FOR RAW JUTE
C
507960.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 572 Dated 05-Jun-17
Instrument No.:
665793.00
05/06/17
F/HJM/06/0055
PROVISIONAL CREDITORS FOR RAW JUTE
C
665793.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 573 Dated 05-Jun-17
Instrument No.:
326654.00
05/06/17
F/HJM/06/0056
PROVISIONAL CREDITORS FOR RAW JUTE
C
326654.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 574 Dated 05-Jun-17
Instrument No.:
580829.00
05/06/17
F/GJM/06/0059
PROVISIONAL CREDITORS FOR RAW JUTE
C
580829.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 358 Dated 05-Jun-17
Instrument No.:
464795.00
05/06/17
F/GJM/06/0060
PROVISIONAL CREDITORS FOR RAW JUTE
C
464795.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 353 Dated 05-Jun-17
Instrument No.:
7803.00
05/06/17
F/GJM/06/0097
PROVISIONAL CREDITORS FOR RAW JUTE
C
7803.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 357 Dated 05-Jun-17
Instrument No.:
593890.00
05/06/17
F/GJM/06/0101
PROVISIONAL CREDITORS FOR RAW JUTE
C
593890.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 355 Dated 05-Jun-17
Instrument No.:
243285.00
05/06/17
F/IJM/06/0123
PROVISIONAL CREDITORS FOR RAW JUTE
C
243285.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 366 Dated 05-Jun-17
Instrument No.:
305021.00
05/06/17
F/GJM/06/0127
PROVISIONAL CREDITORS FOR RAW JUTE
C
305021.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 354 Dated 05-Jun-17
Instrument No.:
420575.00
05/06/17
F/GJM/06/0128
PROVISIONAL CREDITORS FOR RAW JUTE
C
420575.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 356 Dated 05-Jun-17
Instrument No.:
590431.00
05/06/17
F/IJM/06/0246
PROVISIONAL CREDITORS FOR RAW JUTE
C
590431.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 365 Dated 05-Jun-17
Instrument No.:
351704.00
06/06/17
F/IJM/06/0049
PROVISIONAL CREDITORS FOR RAW JUTE
C
351704.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 370 Dated 06-Jun-17
Instrument No.:
MURLIDHAR RATANLAL EXPORTS LIMITED
UNIT: M.R.E.L (CONSOLIDATED)
15B, Hemanta Basu Sarani, Kolkata-700001.
General Ledger From 01-APR-17 To 31-MAR-18
131
11 August 2022
Page No.
Of
641
Ledger Name :
PURCHASE OF RAW JUTE
Dr Amount
Cr Amount
Vch Date
Vch No
606498.00
06/06/17
F/IJM/06/0059
PROVISIONAL CREDITORS FOR RAW JUTE
C
606498.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 369 Dated 06-Jun-17
Instrument No.:
21663.00
06/06/17
F/GJM/06/0061
PROVISIONAL CREDITORS FOR RAW JUTE
C
21663.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 364 Dated 06-Jun-17
Instrument No.:
306243.00
06/06/17
F/GJM/06/0062
PROVISIONAL CREDITORS FOR RAW JUTE
C
306243.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 363 Dated 06-Jun-17
Instrument No.:
609477.00
06/06/17
F/IJM/06/0062
PROVISIONAL CREDITORS FOR RAW JUTE
C
609477.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 371 Dated 06-Jun-17
Instrument No.:
520464.00
06/06/17
F/GJM/06/0063
PROVISIONAL CREDITORS FOR RAW JUTE
C
520464.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 362 Dated 06-Jun-17
Instrument No.:
333600.00
06/06/17
F/HJM/06/0064
PROVISIONAL CREDITORS FOR RAW JUTE
C
333600.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 575 Dated 06-Jun-17
Instrument No.:
349495.00
06/06/17
F/GJM/06/0064
PROVISIONAL CREDITORS FOR RAW JUTE
C
349495.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 361 Dated 06-Jun-17
Instrument No.:
296807.00
06/06/17
F/HJM/06/0065
PROVISIONAL CREDITORS FOR RAW JUTE
C
296807.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 576 Dated 06-Jun-17
Instrument No.:
395939.00
06/06/17
F/GJM/06/0065
PROVISIONAL CREDITORS FOR RAW JUTE
C
395939.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 360 Dated 06-Jun-17
Instrument No.:
436800.00
06/06/17
F/HJM/06/0066
PROVISIONAL CREDITORS FOR RAW JUTE
C
436800.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 577 Dated 06-Jun-17
Instrument No.:
390033.00
06/06/17
F/HJM/06/0067
PROVISIONAL CREDITORS FOR RAW JUTE
C
390033.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 578 Dated 06-Jun-17
Instrument No.:
393250.00
06/06/17
F/HJM/06/0068
PROVISIONAL CREDITORS FOR RAW JUTE
C
393250.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 579 Dated 06-Jun-17
Instrument No.:
MURLIDHAR RATANLAL EXPORTS LIMITED
UNIT: M.R.E.L (CONSOLIDATED)
15B, Hemanta Basu Sarani, Kolkata-700001.
General Ledger From 01-APR-17 To 31-MAR-18
132
11 August 2022
Page No.
Of
641
Ledger Name :
PURCHASE OF RAW JUTE
Dr Amount
Cr Amount
Vch Date
Vch No
482125.00
06/06/17
F/HJM/06/0069
PROVISIONAL CREDITORS FOR RAW JUTE
C
482125.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 580 Dated 06-Jun-17
Instrument No.:
209058.00
06/06/17
F/HJM/06/0070
PROVISIONAL CREDITORS FOR RAW JUTE
C
209058.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 581 Dated 06-Jun-17
Instrument No.:
330990.00
06/06/17
F/HJM/06/0071
PROVISIONAL CREDITORS FOR RAW JUTE
C
330990.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 582 Dated 06-Jun-17
Instrument No.:
569885.00
06/06/17
F/HJM/06/0072
PROVISIONAL CREDITORS FOR RAW JUTE
C
569885.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 583 Dated 06-Jun-17
Instrument No.:
570832.00
06/06/17
F/HJM/06/0073
PROVISIONAL CREDITORS FOR RAW JUTE
C
570832.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 584 Dated 06-Jun-17
Instrument No.:
325301.00
06/06/17
F/HJM/06/0074
PROVISIONAL CREDITORS FOR RAW JUTE
C
325301.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 585 Dated 06-Jun-17
Instrument No.:
306227.00
06/06/17
F/GJM/06/0129
PROVISIONAL CREDITORS FOR RAW JUTE
C
306227.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 359 Dated 06-Jun-17
Instrument No.:
512429.00
07/06/17
F/BAR/06/0033
PROVISIONAL CREDITORS FOR RAW JUTE
C
512429.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 201 Dated 07-Jun-17
Instrument No.:
559629.00
07/06/17
F/IJM/06/0050
PROVISIONAL CREDITORS FOR RAW JUTE
C
559629.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 373 Dated 07-Jun-17
Instrument No.:
403368.00
07/06/17
F/IJM/06/0061
PROVISIONAL CREDITORS FOR RAW JUTE
C
403368.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 374 Dated 07-Jun-17
Instrument No.:
154406.00
07/06/17
F/IJM/06/0063
PROVISIONAL CREDITORS FOR RAW JUTE
C
154406.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 372 Dated 07-Jun-17
Instrument No.:
329423.00
07/06/17
F/HJM/06/0090
PROVISIONAL CREDITORS FOR RAW JUTE
C
329423.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 586 Dated 07-Jun-17
Instrument No.:
MURLIDHAR RATANLAL EXPORTS LIMITED
UNIT: M.R.E.L (CONSOLIDATED)
15B, Hemanta Basu Sarani, Kolkata-700001.
General Ledger From 01-APR-17 To 31-MAR-18
133
11 August 2022
Page No.
Of
641
Ledger Name :
PURCHASE OF RAW JUTE
Dr Amount
Cr Amount
Vch Date
Vch No
471570.00
07/06/17
F/HJM/06/0091
PROVISIONAL CREDITORS FOR RAW JUTE
C
471570.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 587 Dated 07-Jun-17
Instrument No.:
350329.00
07/06/17
F/HJM/06/0092
PROVISIONAL CREDITORS FOR RAW JUTE
C
350329.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 588 Dated 07-Jun-17
Instrument No.:
697653.00
07/06/17
F/HJM/06/0093
PROVISIONAL CREDITORS FOR RAW JUTE
C
697653.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 589 Dated 07-Jun-17
Instrument No.:
685423.00
07/06/17
F/HJM/06/0094
PROVISIONAL CREDITORS FOR RAW JUTE
C
685423.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 590 Dated 07-Jun-17
Instrument No.:
387678.00
07/06/17
F/HJM/06/0095
PROVISIONAL CREDITORS FOR RAW JUTE
C
387678.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 591 Dated 07-Jun-17
Instrument No.:
354885.00
07/06/17
F/IJM/06/0103
PROVISIONAL CREDITORS FOR RAW JUTE
C
354885.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 375 Dated 07-Jun-17
Instrument No.:
619195.00
07/06/17
F/GJM/06/0103
PROVISIONAL CREDITORS FOR RAW JUTE
C
619195.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 366 Dated 07-Jun-17
Instrument No.:
315203.00
07/06/17
F/GJM/06/0104
PROVISIONAL CREDITORS FOR RAW JUTE
C
315203.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 367 Dated 07-Jun-17
Instrument No.:
464964.00
07/06/17
F/GJM/06/0105
PROVISIONAL CREDITORS FOR RAW JUTE
C
464964.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 368 Dated 07-Jun-17
Instrument No.:
412788.00
07/06/17
F/GJM/06/0130
PROVISIONAL CREDITORS FOR RAW JUTE
C
412788.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 365 Dated 07-Jun-17
Instrument No.:
291734.00
07/06/17
F/GJM/06/0131
PROVISIONAL CREDITORS FOR RAW JUTE
C
291734.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 369 Dated 07-Jun-17
Instrument No.:
112320.00
08/06/17
F/BAR/06/0012
PROVISIONAL CREDITORS FOR RAW JUTE
C
112320.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 202 Dated 08-Jun-17
Instrument No.:
MURLIDHAR RATANLAL EXPORTS LIMITED
UNIT: M.R.E.L (CONSOLIDATED)
15B, Hemanta Basu Sarani, Kolkata-700001.
General Ledger From 01-APR-17 To 31-MAR-18
134
11 August 2022
Page No.
Of
641
Ledger Name :
PURCHASE OF RAW JUTE
Dr Amount
Cr Amount
Vch Date
Vch No
671024.00
08/06/17
F/BAR/06/0040
PROVISIONAL CREDITORS FOR RAW JUTE
C
671024.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 203 Dated 08-Jun-17
Instrument No.:
647221.00
08/06/17
F/BAR/06/0041
PROVISIONAL CREDITORS FOR RAW JUTE
C
647221.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 204 Dated 08-Jun-17
Instrument No.:
598115.00
08/06/17
F/BAR/06/0042
PROVISIONAL CREDITORS FOR RAW JUTE
C
598115.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 205 Dated 08-Jun-17
Instrument No.:
582587.00
08/06/17
F/BAR/06/0043
PROVISIONAL CREDITORS FOR RAW JUTE
C
582587.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 206 Dated 08-Jun-17
Instrument No.:
225476.00
08/06/17
F/BAR/06/0044
PROVISIONAL CREDITORS FOR RAW JUTE
C
225476.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 207 Dated 08-Jun-17
Instrument No.:
444443.00
08/06/17
F/BAR/06/0045
PROVISIONAL CREDITORS FOR RAW JUTE
C
444443.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 209 Dated 08-Jun-17
Instrument No.:
673601.00
08/06/17
F/BAR/06/0046
PROVISIONAL CREDITORS FOR RAW JUTE
C
673601.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 210 Dated 08-Jun-17
Instrument No.:
412764.00
08/06/17
F/BAR/06/0053
PROVISIONAL CREDITORS FOR RAW JUTE
C
412764.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 208 Dated 08-Jun-17
Instrument No.:
410400.00
08/06/17
F/IJM/06/0070
PROVISIONAL CREDITORS FOR RAW JUTE
C
410400.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 377 Dated 08-Jun-17
Instrument No.:
338329.00
08/06/17
F/IJM/06/0071
PROVISIONAL CREDITORS FOR RAW JUTE
C
338329.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 379 Dated 08-Jun-17
Instrument No.:
563581.00
08/06/17
F/IJM/06/0072
PROVISIONAL CREDITORS FOR RAW JUTE
C
563581.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 381 Dated 08-Jun-17
Instrument No.:
548547.00
08/06/17
F/IJM/06/0101
PROVISIONAL CREDITORS FOR RAW JUTE
C
548547.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 382 Dated 08-Jun-17
Instrument No.:
MURLIDHAR RATANLAL EXPORTS LIMITED
UNIT: M.R.E.L (CONSOLIDATED)
15B, Hemanta Basu Sarani, Kolkata-700001.
General Ledger From 01-APR-17 To 31-MAR-18
135
11 August 2022
Page No.
Of
641
Ledger Name :
PURCHASE OF RAW JUTE
Dr Amount
Cr Amount
Vch Date
Vch No
365525.00
08/06/17
F/IJM/06/0102
PROVISIONAL CREDITORS FOR RAW JUTE
C
365525.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 378 Dated 08-Jun-17
Instrument No.:
255862.00
08/06/17
F/IJM/06/0105
PROVISIONAL CREDITORS FOR RAW JUTE
C
255862.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 380 Dated 08-Jun-17
Instrument No.:
391388.00
08/06/17
F/GJM/06/0106
PROVISIONAL CREDITORS FOR RAW JUTE
C
391388.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 373 Dated 08-Jun-17
Instrument No.:
447739.00
08/06/17
F/GJM/06/0107
PROVISIONAL CREDITORS FOR RAW JUTE
C
447739.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 370 Dated 08-Jun-17
Instrument No.:
452644.00
08/06/17
F/GJM/06/0108
PROVISIONAL CREDITORS FOR RAW JUTE
C
452644.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 371 Dated 08-Jun-17
Instrument No.:
392630.00
08/06/17
F/GJM/06/0109
PROVISIONAL CREDITORS FOR RAW JUTE
C
392630.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 372 Dated 08-Jun-17
Instrument No.:
663933.00
08/06/17
F/IJM/06/0111
PROVISIONAL CREDITORS FOR RAW JUTE
C
663933.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 376 Dated 08-Jun-17
Instrument No.:
410410.00
08/06/17
F/HJM/06/0145
PROVISIONAL CREDITORS FOR RAW JUTE
C
410410.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 592 Dated 08-Jun-17
Instrument No.:
482040.00
08/06/17
F/HJM/06/0146
PROVISIONAL CREDITORS FOR RAW JUTE
C
482040.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 593 Dated 08-Jun-17
Instrument No.:
8636.00
08/06/17
F/HJM/06/0147
PROVISIONAL CREDITORS FOR RAW JUTE
C
8636.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 594 Dated 08-Jun-17
Instrument No.:
373202.00
08/06/17
F/HJM/06/0148
PROVISIONAL CREDITORS FOR RAW JUTE
C
373202.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 595 Dated 08-Jun-17
Instrument No.:
332934.00
08/06/17
F/HJM/06/0149
PROVISIONAL CREDITORS FOR RAW JUTE
C
332934.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 596 Dated 08-Jun-17
Instrument No.:
MURLIDHAR RATANLAL EXPORTS LIMITED
UNIT: M.R.E.L (CONSOLIDATED)
15B, Hemanta Basu Sarani, Kolkata-700001.
General Ledger From 01-APR-17 To 31-MAR-18
136
11 August 2022
Page No.
Of
641
Ledger Name :
PURCHASE OF RAW JUTE
Dr Amount
Cr Amount
Vch Date
Vch No
5941.00
08/06/17
F/HJM/06/0150
PROVISIONAL CREDITORS FOR RAW JUTE
C
5941.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 597 Dated 08-Jun-17
Instrument No.:
417693.00
08/06/17
F/HJM/06/0151
PROVISIONAL CREDITORS FOR RAW JUTE
C
417693.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 598 Dated 08-Jun-17
Instrument No.:
644260.00
09/06/17
F/BAR/06/0031
PROVISIONAL CREDITORS FOR RAW JUTE
C
644260.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 211 Dated 09-Jun-17
Instrument No.:
312180.00
09/06/17
F/IJM/06/0091
PROVISIONAL CREDITORS FOR RAW JUTE
C
312180.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 385 Dated 09-Jun-17
Instrument No.:
295000.00
09/06/17
F/IJM/06/0092
PROVISIONAL CREDITORS FOR RAW JUTE
C
295000.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 387 Dated 09-Jun-17
Instrument No.:
341250.00
09/06/17
F/IJM/06/0093
PROVISIONAL CREDITORS FOR RAW JUTE
C
341250.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 388 Dated 09-Jun-17
Instrument No.:
320920.00
09/06/17
F/IJM/06/0094
PROVISIONAL CREDITORS FOR RAW JUTE
C
320920.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 389 Dated 09-Jun-17
Instrument No.:
576866.00
09/06/17
F/IJM/06/0100
PROVISIONAL CREDITORS FOR RAW JUTE
C
576866.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 386 Dated 09-Jun-17
Instrument No.:
284660.00
09/06/17
F/IJM/06/0119
PROVISIONAL CREDITORS FOR RAW JUTE
C
284660.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 384 Dated 09-Jun-17
Instrument No.:
308035.00
09/06/17
F/GJM/06/0132
PROVISIONAL CREDITORS FOR RAW JUTE
C
308035.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 378 Dated 09-Jun-17
Instrument No.:
343745.00
09/06/17
F/IJM/06/0132
PROVISIONAL CREDITORS FOR RAW JUTE
C
343745.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 383 Dated 09-Jun-17
Instrument No.:
345637.00
09/06/17
F/GJM/06/0133
PROVISIONAL CREDITORS FOR RAW JUTE
C
345637.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 374 Dated 09-Jun-17
Instrument No.:
MURLIDHAR RATANLAL EXPORTS LIMITED
UNIT: M.R.E.L (CONSOLIDATED)
15B, Hemanta Basu Sarani, Kolkata-700001.
General Ledger From 01-APR-17 To 31-MAR-18
137
11 August 2022
Page No.
Of
641
Ledger Name :
PURCHASE OF RAW JUTE
Dr Amount
Cr Amount
Vch Date
Vch No
432666.00
09/06/17
F/GJM/06/0134
PROVISIONAL CREDITORS FOR RAW JUTE
C
432666.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 376 Dated 09-Jun-17
Instrument No.:
19511.00
09/06/17
F/GJM/06/0135
PROVISIONAL CREDITORS FOR RAW JUTE
C
19511.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 377 Dated 09-Jun-17
Instrument No.:
590101.00
09/06/17
F/HJM/06/0152
PROVISIONAL CREDITORS FOR RAW JUTE
C
590101.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 599 Dated 09-Jun-17
Instrument No.:
383188.00
09/06/17
F/HJM/06/0153
PROVISIONAL CREDITORS FOR RAW JUTE
C
383188.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 600 Dated 09-Jun-17
Instrument No.:
539700.00
09/06/17
F/HJM/06/0154
PROVISIONAL CREDITORS FOR RAW JUTE
C
539700.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 601 Dated 09-Jun-17
Instrument No.:
538477.00
09/06/17
F/HJM/06/0155
PROVISIONAL CREDITORS FOR RAW JUTE
C
538477.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 602 Dated 09-Jun-17
Instrument No.:
703516.00
09/06/17
F/HJM/06/0156
PROVISIONAL CREDITORS FOR RAW JUTE
C
703516.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 603 Dated 09-Jun-17
Instrument No.:
511407.00
09/06/17
F/HJM/06/0157
PROVISIONAL CREDITORS FOR RAW JUTE
C
511407.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 604 Dated 09-Jun-17
Instrument No.:
313064.00
09/06/17
F/HJM/06/0158
PROVISIONAL CREDITORS FOR RAW JUTE
C
313064.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 605 Dated 09-Jun-17
Instrument No.:
576093.00
09/06/17
F/GJM/06/0179
PROVISIONAL CREDITORS FOR RAW JUTE
C
576093.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 375 Dated 09-Jun-17
Instrument No.:
409812.00
10/06/17
F/BAR/06/0047
PROVISIONAL CREDITORS FOR RAW JUTE
C
409812.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 212 Dated 10-Jun-17
Instrument No.:
699869.00
10/06/17
F/BAR/06/0048
PROVISIONAL CREDITORS FOR RAW JUTE
C
699869.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 213 Dated 10-Jun-17
Instrument No.:
MURLIDHAR RATANLAL EXPORTS LIMITED
UNIT: M.R.E.L (CONSOLIDATED)
15B, Hemanta Basu Sarani, Kolkata-700001.
General Ledger From 01-APR-17 To 31-MAR-18
138
11 August 2022
Page No.
Of
641
Ledger Name :
PURCHASE OF RAW JUTE
Dr Amount
Cr Amount
Vch Date
Vch No
729440.00
10/06/17
F/BAR/06/0049
PROVISIONAL CREDITORS FOR RAW JUTE
C
729440.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 214 Dated 10-Jun-17
Instrument No.:
692865.00
10/06/17
F/BAR/06/0050
PROVISIONAL CREDITORS FOR RAW JUTE
C
692865.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 215 Dated 10-Jun-17
Instrument No.:
573938.00
10/06/17
F/BAR/06/0051
PROVISIONAL CREDITORS FOR RAW JUTE
C
573938.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 216 Dated 10-Jun-17
Instrument No.:
555900.00
10/06/17
F/BAR/06/0052
PROVISIONAL CREDITORS FOR RAW JUTE
C
555900.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 217 Dated 10-Jun-17
Instrument No.:
409600.00
10/06/17
F/IJM/06/0095
PROVISIONAL CREDITORS FOR RAW JUTE
C
409600.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 390 Dated 10-Jun-17
Instrument No.:
435240.00
10/06/17
F/IJM/06/0096
PROVISIONAL CREDITORS FOR RAW JUTE
C
435240.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 394 Dated 10-Jun-17
Instrument No.:
315722.00
10/06/17
F/IJM/06/0097
PROVISIONAL CREDITORS FOR RAW JUTE
C
315722.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 393 Dated 10-Jun-17
Instrument No.:
702748.00
10/06/17
F/IJM/06/0107
PROVISIONAL CREDITORS FOR RAW JUTE
C
702748.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 395 Dated 10-Jun-17
Instrument No.:
349576.00
10/06/17
F/IJM/06/0116
PROVISIONAL CREDITORS FOR RAW JUTE
C
349576.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 392 Dated 10-Jun-17
Instrument No.:
556242.00
10/06/17
F/GJM/06/0148
PROVISIONAL CREDITORS FOR RAW JUTE
C
556242.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 380 Dated 10-Jun-17
Instrument No.:
369874.00
10/06/17
F/GJM/06/0149
PROVISIONAL CREDITORS FOR RAW JUTE
C
369874.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 382 Dated 10-Jun-17
Instrument No.:
337791.00
10/06/17
F/GJM/06/0150
PROVISIONAL CREDITORS FOR RAW JUTE
C
337791.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 383 Dated 10-Jun-17
Instrument No.:
MURLIDHAR RATANLAL EXPORTS LIMITED
UNIT: M.R.E.L (CONSOLIDATED)
15B, Hemanta Basu Sarani, Kolkata-700001.
General Ledger From 01-APR-17 To 31-MAR-18
139
11 August 2022
Page No.
Of
641
Ledger Name :
PURCHASE OF RAW JUTE
Dr Amount
Cr Amount
Vch Date
Vch No
9457.00
10/06/17
F/GJM/06/0152
PROVISIONAL CREDITORS FOR RAW JUTE
C
9457.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 384 Dated 10-Jun-17
Instrument No.:
356684.00
10/06/17
F/GJM/06/0160
PROVISIONAL CREDITORS FOR RAW JUTE
C
356684.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 381 Dated 10-Jun-17
Instrument No.:
17145.00
10/06/17
F/HJM/06/0168
PROVISIONAL CREDITORS FOR RAW JUTE
C
17145.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 606 Dated 10-Jun-17
Instrument No.:
17714.00
10/06/17
F/HJM/06/0169
PROVISIONAL CREDITORS FOR RAW JUTE
C
17714.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 607 Dated 10-Jun-17
Instrument No.:
624083.00
10/06/17
F/HJM/06/0170
PROVISIONAL CREDITORS FOR RAW JUTE
C
624083.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 608 Dated 10-Jun-17
Instrument No.:
439560.00
10/06/17
F/HJM/06/0171
PROVISIONAL CREDITORS FOR RAW JUTE
C
439560.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 609 Dated 10-Jun-17
Instrument No.:
441595.00
10/06/17
F/HJM/06/0172
PROVISIONAL CREDITORS FOR RAW JUTE
C
441595.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 610 Dated 10-Jun-17
Instrument No.:
392894.00
10/06/17
F/HJM/06/0173
PROVISIONAL CREDITORS FOR RAW JUTE
C
392894.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 611 Dated 10-Jun-17
Instrument No.:
541215.00
10/06/17
F/HJM/06/0174
PROVISIONAL CREDITORS FOR RAW JUTE
C
541215.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 612 Dated 10-Jun-17
Instrument No.:
580990.00
10/06/17
F/GJM/06/0178
PROVISIONAL CREDITORS FOR RAW JUTE
C
580990.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 379 Dated 10-Jun-17
Instrument No.:
539158.00
10/06/17
F/IJM/06/0219
PROVISIONAL CREDITORS FOR RAW JUTE
C
539158.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 391 Dated 10-Jun-17
Instrument No.:
303341.00
11/06/17
F/IJM/06/0110
PROVISIONAL CREDITORS FOR RAW JUTE
C
303341.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 398 Dated 11-Jun-17
Instrument No.:
MURLIDHAR RATANLAL EXPORTS LIMITED
UNIT: M.R.E.L (CONSOLIDATED)
15B, Hemanta Basu Sarani, Kolkata-700001.
General Ledger From 01-APR-17 To 31-MAR-18
140
11 August 2022
Page No.
Of
641
Ledger Name :
PURCHASE OF RAW JUTE
Dr Amount
Cr Amount
Vch Date
Vch No
597852.00
11/06/17
F/IJM/06/0128
PROVISIONAL CREDITORS FOR RAW JUTE
C
597852.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 399 Dated 11-Jun-17
Instrument No.:
248662.00
11/06/17
F/IJM/06/0131
PROVISIONAL CREDITORS FOR RAW JUTE
C
248662.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 397 Dated 11-Jun-17
Instrument No.:
316702.00
11/06/17
F/GJM/06/0155
PROVISIONAL CREDITORS FOR RAW JUTE
C
316702.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 385 Dated 11-Jun-17
Instrument No.:
210795.00
11/06/17
F/GJM/06/0156
PROVISIONAL CREDITORS FOR RAW JUTE
C
210795.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 386 Dated 11-Jun-17
Instrument No.:
363788.00
11/06/17
F/GJM/06/0157
PROVISIONAL CREDITORS FOR RAW JUTE
C
363788.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 389 Dated 11-Jun-17
Instrument No.:
311334.00
11/06/17
F/GJM/06/0159
PROVISIONAL CREDITORS FOR RAW JUTE
C
311334.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 391 Dated 11-Jun-17
Instrument No.:
848300.00
11/06/17
F/GJM/06/0171
RAW MATERIAL IMPORT EXPENSES
D
47941.00
CARRIAGE IN WARD & INTER UNIT TRANSFER
D
11440.00
PROVISIONAL CREDITORS FOR IMPORT EXPENSES
C
59381.00
PROVISIONAL CREDITORS FOR RAW JUTE
C
848300.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 387 Dated 11-Jun-17
Instrument No.:
847450.00
11/06/17
F/GJM/06/0172
RAW MATERIAL IMPORT EXPENSES
D
47882.00
CARRIAGE IN WARD & INTER UNIT TRANSFER
D
11440.00
PROVISIONAL CREDITORS FOR IMPORT EXPENSES
C
59322.00
PROVISIONAL CREDITORS FOR RAW JUTE
C
847450.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 388 Dated 11-Jun-17
Instrument No.:
847663.00
11/06/17
F/GJM/06/0173
RAW MATERIAL IMPORT EXPENSES
D
47896.00
CARRIAGE IN WARD & INTER UNIT TRANSFER
D
11440.00
PROVISIONAL CREDITORS FOR IMPORT EXPENSES
C
59336.00
PROVISIONAL CREDITORS FOR RAW JUTE
C
847663.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 390 Dated 11-Jun-17
Instrument No.:
MURLIDHAR RATANLAL EXPORTS LIMITED
UNIT: M.R.E.L (CONSOLIDATED)
15B, Hemanta Basu Sarani, Kolkata-700001.
General Ledger From 01-APR-17 To 31-MAR-18
141
11 August 2022
Page No.
Of
641
Ledger Name :
PURCHASE OF RAW JUTE
Dr Amount
Cr Amount
Vch Date
Vch No
512766.00
11/06/17
F/HJM/06/0184
PROVISIONAL CREDITORS FOR RAW JUTE
C
512766.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 613 Dated 11-Jun-17
Instrument No.:
57915.00
11/06/17
F/HJM/06/0185
PROVISIONAL CREDITORS FOR RAW JUTE
C
57915.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 614 Dated 11-Jun-17
Instrument No.:
427241.00
11/06/17
F/HJM/06/0186
PROVISIONAL CREDITORS FOR RAW JUTE
C
427241.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 615 Dated 11-Jun-17
Instrument No.:
383216.00
11/06/17
F/HJM/06/0187
PROVISIONAL CREDITORS FOR RAW JUTE
C
383216.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 616 Dated 11-Jun-17
Instrument No.:
427188.00
11/06/17
F/HJM/06/0188
PROVISIONAL CREDITORS FOR RAW JUTE
C
427188.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 617 Dated 11-Jun-17
Instrument No.:
457710.00
11/06/17
F/HJM/06/0189
PROVISIONAL CREDITORS FOR RAW JUTE
C
457710.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 618 Dated 11-Jun-17
Instrument No.:
308774.00
11/06/17
F/HJM/06/0190
PROVISIONAL CREDITORS FOR RAW JUTE
C
308774.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 619 Dated 11-Jun-17
Instrument No.:
386469.00
11/06/17
F/HJM/06/0191
PROVISIONAL CREDITORS FOR RAW JUTE
C
386469.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 620 Dated 11-Jun-17
Instrument No.:
602888.00
11/06/17
F/HJM/06/0192
PROVISIONAL CREDITORS FOR RAW JUTE
C
602888.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 621 Dated 11-Jun-17
Instrument No.:
572495.00
11/06/17
F/HJM/06/0193
PROVISIONAL CREDITORS FOR RAW JUTE
C
572495.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 622 Dated 11-Jun-17
Instrument No.:
347868.00
11/06/17
F/IJM/06/0232
PROVISIONAL CREDITORS FOR RAW JUTE
C
347868.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 396 Dated 11-Jun-17
Instrument No.:
334915.00
12/06/17
F/IJM/06/0112
PROVISIONAL CREDITORS FOR RAW JUTE
C
334915.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 402 Dated 12-Jun-17
Instrument No.:
MURLIDHAR RATANLAL EXPORTS LIMITED
UNIT: M.R.E.L (CONSOLIDATED)
15B, Hemanta Basu Sarani, Kolkata-700001.
General Ledger From 01-APR-17 To 31-MAR-18
142
11 August 2022
Page No.
Of
641
Ledger Name :
PURCHASE OF RAW JUTE
Dr Amount
Cr Amount
Vch Date
Vch No
701522.00
12/06/17
F/IJM/06/0115
PROVISIONAL CREDITORS FOR RAW JUTE
C
701522.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 403 Dated 12-Jun-17
Instrument No.:
558666.00
12/06/17
F/IJM/06/0118
PROVISIONAL CREDITORS FOR RAW JUTE
C
558666.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 404 Dated 12-Jun-17
Instrument No.:
359446.00
12/06/17
F/IJM/06/0130
PROVISIONAL CREDITORS FOR RAW JUTE
C
359446.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 400 Dated 12-Jun-17
Instrument No.:
20033.00
12/06/17
F/GJM/06/0161
PROVISIONAL CREDITORS FOR RAW JUTE
C
20033.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 392 Dated 12-Jun-17
Instrument No.:
693195.00
12/06/17
F/GJM/06/0162
PROVISIONAL CREDITORS FOR RAW JUTE
C
693195.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 394 Dated 12-Jun-17
Instrument No.:
597724.00
12/06/17
F/GJM/06/0163
PROVISIONAL CREDITORS FOR RAW JUTE
C
597724.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 395 Dated 12-Jun-17
Instrument No.:
396299.00
12/06/17
F/GJM/06/0164
PROVISIONAL CREDITORS FOR RAW JUTE
C
396299.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 397 Dated 12-Jun-17
Instrument No.:
351259.00
12/06/17
F/GJM/06/0180
PROVISIONAL CREDITORS FOR RAW JUTE
C
351259.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 396 Dated 12-Jun-17
Instrument No.:
331450.00
12/06/17
F/GJM/06/0218
PROVISIONAL CREDITORS FOR RAW JUTE
C
331450.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 393 Dated 12-Jun-17
Instrument No.:
613575.00
12/06/17
F/HJM/06/0227
PROVISIONAL CREDITORS FOR RAW JUTE
C
613575.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 623 Dated 12-Jun-17
Instrument No.:
589476.00
12/06/17
F/HJM/06/0228
PROVISIONAL CREDITORS FOR RAW JUTE
C
589476.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 624 Dated 12-Jun-17
Instrument No.:
276356.00
12/06/17
F/IJM/06/0229
PROVISIONAL CREDITORS FOR RAW JUTE
C
276356.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 401 Dated 12-Jun-17
Instrument No.:
MURLIDHAR RATANLAL EXPORTS LIMITED
UNIT: M.R.E.L (CONSOLIDATED)
15B, Hemanta Basu Sarani, Kolkata-700001.
General Ledger From 01-APR-17 To 31-MAR-18
143
11 August 2022
Page No.
Of
641
Ledger Name :
PURCHASE OF RAW JUTE
Dr Amount
Cr Amount
Vch Date
Vch No
434500.00
12/06/17
F/HJM/06/0229
PROVISIONAL CREDITORS FOR RAW JUTE
C
434500.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 625 Dated 12-Jun-17
Instrument No.:
391920.00
12/06/17
F/HJM/06/0230
PROVISIONAL CREDITORS FOR RAW JUTE
C
391920.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 626 Dated 12-Jun-17
Instrument No.:
393044.00
12/06/17
F/HJM/06/0231
PROVISIONAL CREDITORS FOR RAW JUTE
C
393044.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 627 Dated 12-Jun-17
Instrument No.:
858194.00
12/06/17
F/HJM/06/0232
RAW MATERIAL IMPORT EXPENSES
D
52821.00
CARRIAGE IN WARD & INTER UNIT TRANSFER
D
11544.00
PROVISIONAL CREDITORS FOR IMPORT EXPENSES
C
64365.00
PROVISIONAL CREDITORS FOR RAW JUTE
C
858194.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 628 Dated 12-Jun-17
Instrument No.:
858194.00
12/06/17
F/HJM/06/0233
RAW MATERIAL IMPORT EXPENSES
D
52821.00
CARRIAGE IN WARD & INTER UNIT TRANSFER
D
11544.00
PROVISIONAL CREDITORS FOR IMPORT EXPENSES
C
64365.00
PROVISIONAL CREDITORS FOR RAW JUTE
C
858194.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 629 Dated 12-Jun-17
Instrument No.:
858194.00
12/06/17
F/HJM/06/0234
RAW MATERIAL IMPORT EXPENSES
D
52821.00
CARRIAGE IN WARD & INTER UNIT TRANSFER
D
11544.00
PROVISIONAL CREDITORS FOR IMPORT EXPENSES
C
64365.00
PROVISIONAL CREDITORS FOR RAW JUTE
C
858194.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 630 Dated 12-Jun-17
Instrument No.:
409401.00
12/06/17
F/HJM/06/0235
PROVISIONAL CREDITORS FOR RAW JUTE
C
409401.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 631 Dated 12-Jun-17
Instrument No.:
619245.00
12/06/17
F/HJM/06/0236
PROVISIONAL CREDITORS FOR RAW JUTE
C
619245.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 632 Dated 12-Jun-17
Instrument No.:
MURLIDHAR RATANLAL EXPORTS LIMITED
UNIT: M.R.E.L (CONSOLIDATED)
15B, Hemanta Basu Sarani, Kolkata-700001.
General Ledger From 01-APR-17 To 31-MAR-18
144
11 August 2022
Page No.
Of
641
Ledger Name :
PURCHASE OF RAW JUTE
Dr Amount
Cr Amount
Vch Date
Vch No
858194.00
12/06/17
F/HJM/06/0237
RAW MATERIAL IMPORT EXPENSES
D
52821.00
CARRIAGE IN WARD & INTER UNIT TRANSFER
D
11544.00
PROVISIONAL CREDITORS FOR IMPORT EXPENSES
C
64365.00
PROVISIONAL CREDITORS FOR RAW JUTE
C
858194.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 633 Dated 12-Jun-17
Instrument No.:
858151.00
12/06/17
F/HJM/06/0238
RAW MATERIAL IMPORT EXPENSES
D
52817.00
CARRIAGE IN WARD & INTER UNIT TRANSFER
D
11544.00
PROVISIONAL CREDITORS FOR IMPORT EXPENSES
C
64361.00
PROVISIONAL CREDITORS FOR RAW JUTE
C
858151.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 634 Dated 12-Jun-17
Instrument No.:
657900.00
12/06/17
F/HJM/06/0239
PROVISIONAL CREDITORS FOR RAW JUTE
C
657900.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 635 Dated 12-Jun-17
Instrument No.:
145560.00
12/06/17
F/HJM/06/0240
PROVISIONAL CREDITORS FOR RAW JUTE
C
145560.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 636 Dated 12-Jun-17
Instrument No.:
687202.00
12/06/17
F/HJM/06/0241
PROVISIONAL CREDITORS FOR RAW JUTE
C
687202.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 637 Dated 12-Jun-17
Instrument No.:
361883.00
12/06/17
F/HJM/06/0261
PROVISIONAL CREDITORS FOR RAW JUTE
C
361883.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 638 Dated 12-Jun-17
Instrument No.:
654788.00
13/06/17
F/BAR/06/0054
PROVISIONAL CREDITORS FOR RAW JUTE
C
654788.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 218 Dated 13-Jun-17
Instrument No.:
243563.00
13/06/17
F/BAR/06/0055
PROVISIONAL CREDITORS FOR RAW JUTE
C
243563.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 219 Dated 13-Jun-17
Instrument No.:
412764.00
13/06/17
F/BAR/06/0056
PROVISIONAL CREDITORS FOR RAW JUTE
C
412764.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 220 Dated 13-Jun-17
Instrument No.:
573760.00
13/06/17
F/BAR/06/0057
PROVISIONAL CREDITORS FOR RAW JUTE
C
573760.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 221 Dated 13-Jun-17
Instrument No.:
MURLIDHAR RATANLAL EXPORTS LIMITED
UNIT: M.R.E.L (CONSOLIDATED)
15B, Hemanta Basu Sarani, Kolkata-700001.
General Ledger From 01-APR-17 To 31-MAR-18
145
11 August 2022
Page No.
Of
641
Ledger Name :
PURCHASE OF RAW JUTE
Dr Amount
Cr Amount
Vch Date
Vch No
458105.00
13/06/17
F/BAR/06/0058
PROVISIONAL CREDITORS FOR RAW JUTE
C
458105.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 222 Dated 13-Jun-17
Instrument No.:
467219.00
13/06/17
F/BAR/06/0059
PROVISIONAL CREDITORS FOR RAW JUTE
C
467219.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 223 Dated 13-Jun-17
Instrument No.:
362543.00
13/06/17
F/IJM/06/0129
PROVISIONAL CREDITORS FOR RAW JUTE
C
362543.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 405 Dated 13-Jun-17
Instrument No.:
582344.00
13/06/17
F/IJM/06/0133
PROVISIONAL CREDITORS FOR RAW JUTE
C
582344.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 407 Dated 13-Jun-17
Instrument No.:
384111.00
13/06/17
F/GJM/06/0174
PROVISIONAL CREDITORS FOR RAW JUTE
C
384111.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 402 Dated 13-Jun-17
Instrument No.:
311861.00
13/06/17
F/GJM/06/0175
PROVISIONAL CREDITORS FOR RAW JUTE
C
311861.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 403 Dated 13-Jun-17
Instrument No.:
386676.00
13/06/17
F/GJM/06/0176
PROVISIONAL CREDITORS FOR RAW JUTE
C
386676.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 404 Dated 13-Jun-17
Instrument No.:
473831.00
13/06/17
F/GJM/06/0177
PROVISIONAL CREDITORS FOR RAW JUTE
C
473831.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 405 Dated 13-Jun-17
Instrument No.:
346200.00
13/06/17
F/GJM/06/0206
PROVISIONAL CREDITORS FOR RAW JUTE
C
346200.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 399 Dated 13-Jun-17
Instrument No.:
616523.00
13/06/17
F/GJM/06/0207
PROVISIONAL CREDITORS FOR RAW JUTE
C
616523.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 406 Dated 13-Jun-17
Instrument No.:
306315.00
13/06/17
F/GJM/06/0219
PROVISIONAL CREDITORS FOR RAW JUTE
C
306315.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 400 Dated 13-Jun-17
Instrument No.:
315829.00
13/06/17
F/GJM/06/0220
PROVISIONAL CREDITORS FOR RAW JUTE
C
315829.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 401 Dated 13-Jun-17
Instrument No.:
MURLIDHAR RATANLAL EXPORTS LIMITED
UNIT: M.R.E.L (CONSOLIDATED)
15B, Hemanta Basu Sarani, Kolkata-700001.
General Ledger From 01-APR-17 To 31-MAR-18
146
11 August 2022
Page No.
Of
641
Ledger Name :
PURCHASE OF RAW JUTE
Dr Amount
Cr Amount
Vch Date
Vch No
497893.00
13/06/17
F/IJM/06/0252
PROVISIONAL CREDITORS FOR RAW JUTE
C
497893.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 406 Dated 13-Jun-17
Instrument No.:
702007.00
13/06/17
F/HJM/06/0262
PROVISIONAL CREDITORS FOR RAW JUTE
C
702007.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 639 Dated 13-Jun-17
Instrument No.:
514800.00
13/06/17
F/GJM/06/0263
PROVISIONAL CREDITORS FOR RAW JUTE
C
514800.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 398 Dated 13-Jun-17
Instrument No.:
574313.00
13/06/17
F/HJM/06/0263
PROVISIONAL CREDITORS FOR RAW JUTE
C
574313.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 640 Dated 13-Jun-17
Instrument No.:
435685.00
13/06/17
F/HJM/06/0264
PROVISIONAL CREDITORS FOR RAW JUTE
C
435685.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 641 Dated 13-Jun-17
Instrument No.:
8597.00
13/06/17
F/HJM/06/0265
PROVISIONAL CREDITORS FOR RAW JUTE
C
8597.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 642 Dated 13-Jun-17
Instrument No.:
319221.00
13/06/17
F/HJM/06/0266
PROVISIONAL CREDITORS FOR RAW JUTE
C
319221.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 643 Dated 13-Jun-17
Instrument No.:
634183.00
13/06/17
F/HJM/06/0267
PROVISIONAL CREDITORS FOR RAW JUTE
C
634183.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 644 Dated 13-Jun-17
Instrument No.:
296592.00
13/06/17
F/HJM/06/0268
PROVISIONAL CREDITORS FOR RAW JUTE
C
296592.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 645 Dated 13-Jun-17
Instrument No.:
641604.00
14/06/17
F/BAR/06/0063
PROVISIONAL CREDITORS FOR RAW JUTE
C
641604.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 224 Dated 14-Jun-17
Instrument No.:
417431.00
14/06/17
F/BAR/06/0064
PROVISIONAL CREDITORS FOR RAW JUTE
C
417431.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 225 Dated 14-Jun-17
Instrument No.:
686190.00
14/06/17
F/BAR/06/0065
PROVISIONAL CREDITORS FOR RAW JUTE
C
686190.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 226 Dated 14-Jun-17
Instrument No.:
MURLIDHAR RATANLAL EXPORTS LIMITED
UNIT: M.R.E.L (CONSOLIDATED)
15B, Hemanta Basu Sarani, Kolkata-700001.
General Ledger From 01-APR-17 To 31-MAR-18
147
11 August 2022
Page No.
Of
641
Ledger Name :
PURCHASE OF RAW JUTE
Dr Amount
Cr Amount
Vch Date
Vch No
588603.00
14/06/17
F/BAR/06/0066
PROVISIONAL CREDITORS FOR RAW JUTE
C
588603.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 227 Dated 14-Jun-17
Instrument No.:
453489.00
14/06/17
F/BAR/06/0067
PROVISIONAL CREDITORS FOR RAW JUTE
C
453489.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 228 Dated 14-Jun-17
Instrument No.:
437976.00
14/06/17
F/BAR/06/0068
PROVISIONAL CREDITORS FOR RAW JUTE
C
437976.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 229 Dated 14-Jun-17
Instrument No.:
381242.00
14/06/17
F/BAR/06/0069
PROVISIONAL CREDITORS FOR RAW JUTE
C
381242.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 230 Dated 14-Jun-17
Instrument No.:
365439.00
14/06/17
F/BAR/06/0070
PROVISIONAL CREDITORS FOR RAW JUTE
C
365439.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 231 Dated 14-Jun-17
Instrument No.:
427050.00
14/06/17
F/IJM/06/0134
PROVISIONAL CREDITORS FOR RAW JUTE
C
427050.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 409 Dated 14-Jun-17
Instrument No.:
488061.00
14/06/17
F/IJM/06/0135
PROVISIONAL CREDITORS FOR RAW JUTE
C
488061.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 410 Dated 14-Jun-17
Instrument No.:
371132.00
14/06/17
F/IJM/06/0136
PROVISIONAL CREDITORS FOR RAW JUTE
C
371132.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 411 Dated 14-Jun-17
Instrument No.:
319026.00
14/06/17
F/IJM/06/0137
PROVISIONAL CREDITORS FOR RAW JUTE
C
319026.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 412 Dated 14-Jun-17
Instrument No.:
383108.00
14/06/17
F/IJM/06/0145
PROVISIONAL CREDITORS FOR RAW JUTE
C
383108.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 413 Dated 14-Jun-17
Instrument No.:
678835.00
14/06/17
F/GJM/06/0208
PROVISIONAL CREDITORS FOR RAW JUTE
C
678835.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 408 Dated 14-Jun-17
Instrument No.:
349047.00
14/06/17
F/GJM/06/0209
PROVISIONAL CREDITORS FOR RAW JUTE
C
349047.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 409 Dated 14-Jun-17
Instrument No.:
MURLIDHAR RATANLAL EXPORTS LIMITED
UNIT: M.R.E.L (CONSOLIDATED)
15B, Hemanta Basu Sarani, Kolkata-700001.
General Ledger From 01-APR-17 To 31-MAR-18
148
11 August 2022
Page No.
Of
641
Ledger Name :
PURCHASE OF RAW JUTE
Dr Amount
Cr Amount
Vch Date
Vch No
210090.00
14/06/17
F/GJM/06/0210
PROVISIONAL CREDITORS FOR RAW JUTE
C
210090.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 410 Dated 14-Jun-17
Instrument No.:
387183.00
14/06/17
F/GJM/06/0211
PROVISIONAL CREDITORS FOR RAW JUTE
C
387183.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 411 Dated 14-Jun-17
Instrument No.:
360006.00
14/06/17
F/GJM/06/0212
PROVISIONAL CREDITORS FOR RAW JUTE
C
360006.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 413 Dated 14-Jun-17
Instrument No.:
345805.00
14/06/17
F/GJM/06/0213
PROVISIONAL CREDITORS FOR RAW JUTE
C
345805.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 414 Dated 14-Jun-17
Instrument No.:
315130.00
14/06/17
F/GJM/06/0214
PROVISIONAL CREDITORS FOR RAW JUTE
C
315130.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 415 Dated 14-Jun-17
Instrument No.:
295126.00
14/06/17
F/IJM/06/0226
PROVISIONAL CREDITORS FOR RAW JUTE
C
295126.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 408 Dated 14-Jun-17
Instrument No.:
6904.00
14/06/17
F/HJM/06/0312
PROVISIONAL CREDITORS FOR RAW JUTE
C
6904.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 646 Dated 14-Jun-17
Instrument No.:
484626.00
14/06/17
F/HJM/06/0313
PROVISIONAL CREDITORS FOR RAW JUTE
C
484626.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 647 Dated 14-Jun-17
Instrument No.:
392791.00
14/06/17
F/HJM/06/0314
PROVISIONAL CREDITORS FOR RAW JUTE
C
392791.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 648 Dated 14-Jun-17
Instrument No.:
436351.00
14/06/17
F/HJM/06/0315
PROVISIONAL CREDITORS FOR RAW JUTE
C
436351.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 649 Dated 14-Jun-17
Instrument No.:
448281.00
14/06/17
F/HJM/06/0316
PROVISIONAL CREDITORS FOR RAW JUTE
C
448281.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 650 Dated 14-Jun-17
Instrument No.:
590317.00
14/06/17
F/HJM/06/0317
PROVISIONAL CREDITORS FOR RAW JUTE
C
590317.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 651 Dated 14-Jun-17
Instrument No.:
MURLIDHAR RATANLAL EXPORTS LIMITED
UNIT: M.R.E.L (CONSOLIDATED)
15B, Hemanta Basu Sarani, Kolkata-700001.
General Ledger From 01-APR-17 To 31-MAR-18
149
11 August 2022
Page No.
Of
641
Ledger Name :
PURCHASE OF RAW JUTE
Dr Amount
Cr Amount
Vch Date
Vch No
433524.00
14/06/17
F/HJM/06/0318
PROVISIONAL CREDITORS FOR RAW JUTE
C
433524.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 652 Dated 14-Jun-17
Instrument No.:
719412.00
14/06/17
F/HJM/06/0319
PROVISIONAL CREDITORS FOR RAW JUTE
C
719412.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 653 Dated 14-Jun-17
Instrument No.:
602426.00
14/06/17
F/HJM/06/0320
PROVISIONAL CREDITORS FOR RAW JUTE
C
602426.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 654 Dated 14-Jun-17
Instrument No.:
514415.00
14/06/17
F/HJM/06/0321
PROVISIONAL CREDITORS FOR RAW JUTE
C
514415.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 655 Dated 14-Jun-17
Instrument No.:
326229.00
14/06/17
F/GJM/06/0340
PROVISIONAL CREDITORS FOR RAW JUTE
C
326229.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 412 Dated 14-Jun-17
Instrument No.:
580671.00
14/06/17
F/GJM/06/0534
PROVISIONAL CREDITORS FOR RAW JUTE
C
580671.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 407 Dated 14-Jun-17
Instrument No.:
704917.00
15/06/17
F/BAR/06/0061
PROVISIONAL CREDITORS FOR RAW JUTE
C
704917.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 232 Dated 15-Jun-17
Instrument No.:
572005.00
15/06/17
F/BAR/06/0071
PROVISIONAL CREDITORS FOR RAW JUTE
C
572005.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 233 Dated 15-Jun-17
Instrument No.:
401805.00
15/06/17
F/BAR/06/0072
PROVISIONAL CREDITORS FOR RAW JUTE
C
401805.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 234 Dated 15-Jun-17
Instrument No.:
29820.00
15/06/17
F/BAR/06/0073
PROVISIONAL CREDITORS FOR RAW JUTE
C
29820.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 235 Dated 15-Jun-17
Instrument No.:
349899.00
15/06/17
F/IJM/06/0167
PROVISIONAL CREDITORS FOR RAW JUTE
C
349899.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 422 Dated 15-Jun-17
Instrument No.:
434460.00
15/06/17
F/IJM/06/0168
PROVISIONAL CREDITORS FOR RAW JUTE
C
434460.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 421 Dated 15-Jun-17
Instrument No.:
MURLIDHAR RATANLAL EXPORTS LIMITED
UNIT: M.R.E.L (CONSOLIDATED)
15B, Hemanta Basu Sarani, Kolkata-700001.
General Ledger From 01-APR-17 To 31-MAR-18
150
11 August 2022
Page No.
Of
641
Ledger Name :
PURCHASE OF RAW JUTE
Dr Amount
Cr Amount
Vch Date
Vch No
13697.00
15/06/17
F/IJM/06/0171
PROVISIONAL CREDITORS FOR RAW JUTE
C
13697.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 417 Dated 15-Jun-17
Instrument No.:
12040.00
15/06/17
F/IJM/06/0172
PROVISIONAL CREDITORS FOR RAW JUTE
C
12040.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 414 Dated 15-Jun-17
Instrument No.:
355936.00
15/06/17
F/IJM/06/0173
PROVISIONAL CREDITORS FOR RAW JUTE
C
355936.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 420 Dated 15-Jun-17
Instrument No.:
375571.00
15/06/17
F/IJM/06/0174
PROVISIONAL CREDITORS FOR RAW JUTE
C
375571.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 418 Dated 15-Jun-17
Instrument No.:
378270.00
15/06/17
F/GJM/06/0215
PROVISIONAL CREDITORS FOR RAW JUTE
C
378270.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 418 Dated 15-Jun-17
Instrument No.:
347146.00
15/06/17
F/GJM/06/0216
PROVISIONAL CREDITORS FOR RAW JUTE
C
347146.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 419 Dated 15-Jun-17
Instrument No.:
581677.00
15/06/17
F/GJM/06/0217
PROVISIONAL CREDITORS FOR RAW JUTE
C
581677.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 420 Dated 15-Jun-17
Instrument No.:
587136.00
15/06/17
F/IJM/06/0221
PROVISIONAL CREDITORS FOR RAW JUTE
C
587136.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 416 Dated 15-Jun-17
Instrument No.:
270739.00
15/06/17
F/IJM/06/0225
PROVISIONAL CREDITORS FOR RAW JUTE
C
270739.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 424 Dated 15-Jun-17
Instrument No.:
594179.00
15/06/17
F/GJM/06/0274
PROVISIONAL CREDITORS FOR RAW JUTE
C
594179.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 416 Dated 15-Jun-17
Instrument No.:
311987.00
15/06/17
F/GJM/06/0275
PROVISIONAL CREDITORS FOR RAW JUTE
C
311987.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 417 Dated 15-Jun-17
Instrument No.:
688989.00
15/06/17
F/IJM/06/0278
PROVISIONAL CREDITORS FOR RAW JUTE
C
688989.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 423 Dated 15-Jun-17
Instrument No.:
MURLIDHAR RATANLAL EXPORTS LIMITED
UNIT: M.R.E.L (CONSOLIDATED)
15B, Hemanta Basu Sarani, Kolkata-700001.
General Ledger From 01-APR-17 To 31-MAR-18
151
11 August 2022
Page No.
Of
641
Ledger Name :
PURCHASE OF RAW JUTE
Dr Amount
Cr Amount
Vch Date
Vch No
681540.00
15/06/17
F/IJM/06/0279
PROVISIONAL CREDITORS FOR RAW JUTE
C
681540.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 419 Dated 15-Jun-17
Instrument No.:
412419.00
15/06/17
F/HJM/06/0360
PROVISIONAL CREDITORS FOR RAW JUTE
C
412419.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 656 Dated 15-Jun-17
Instrument No.:
595650.00
15/06/17
F/HJM/06/0361
PROVISIONAL CREDITORS FOR RAW JUTE
C
595650.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 657 Dated 15-Jun-17
Instrument No.:
10473.00
15/06/17
F/HJM/06/0362
PROVISIONAL CREDITORS FOR RAW JUTE
C
10473.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 658 Dated 15-Jun-17
Instrument No.:
16328.00
15/06/17
F/HJM/06/0363
PROVISIONAL CREDITORS FOR RAW JUTE
C
16328.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 659 Dated 15-Jun-17
Instrument No.:
605434.00
15/06/17
F/HJM/06/0364
PROVISIONAL CREDITORS FOR RAW JUTE
C
605434.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 660 Dated 15-Jun-17
Instrument No.:
530318.00
15/06/17
F/HJM/06/0365
PROVISIONAL CREDITORS FOR RAW JUTE
C
530318.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 661 Dated 15-Jun-17
Instrument No.:
347307.00
15/06/17
F/HJM/06/0366
PROVISIONAL CREDITORS FOR RAW JUTE
C
347307.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 662 Dated 15-Jun-17
Instrument No.:
597389.00
15/06/17
F/HJM/06/0367
PROVISIONAL CREDITORS FOR RAW JUTE
C
597389.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 663 Dated 15-Jun-17
Instrument No.:
304424.00
15/06/17
F/HJM/06/0369
PROVISIONAL CREDITORS FOR RAW JUTE
C
304424.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 665 Dated 15-Jun-17
Instrument No.:
680772.00
15/06/17
F/HJM/06/0370
PROVISIONAL CREDITORS FOR RAW JUTE
C
680772.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 666 Dated 15-Jun-17
Instrument No.:
380047.00
15/06/17
F/HJM/06/0371
PROVISIONAL CREDITORS FOR RAW JUTE
C
380047.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 667 Dated 15-Jun-17
Instrument No.:
MURLIDHAR RATANLAL EXPORTS LIMITED
UNIT: M.R.E.L (CONSOLIDATED)
15B, Hemanta Basu Sarani, Kolkata-700001.
General Ledger From 01-APR-17 To 31-MAR-18
152
11 August 2022
Page No.
Of
641
Ledger Name :
PURCHASE OF RAW JUTE
Dr Amount
Cr Amount
Vch Date
Vch No
437442.00
15/06/17
F/HJM/06/0372
PROVISIONAL CREDITORS FOR RAW JUTE
C
437442.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 668 Dated 15-Jun-17
Instrument No.:
631453.00
15/06/17
F/HJM/06/0490
PROVISIONAL CREDITORS FOR RAW JUTE
C
631453.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 669 Dated 15-Jun-17
Instrument No.:
403130.00
15/06/17
F/IJM/06/0570
PROVISIONAL CREDITORS FOR RAW JUTE
C
403130.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 415 Dated 15-Jun-17
Instrument No.:
534072.00
15/06/17
F/HJM/06/1494
PROVISIONAL CREDITORS FOR RAW JUTE
C
534072.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 664 Dated 15-Jun-17
Instrument No.:
648837.00
16/06/17
F/BAR/06/0159
PROVISIONAL CREDITORS FOR RAW JUTE
C
648837.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 236 Dated 16-Jun-17
Instrument No.:
386332.00
16/06/17
F/GJM/06/0339
PROVISIONAL CREDITORS FOR RAW JUTE
C
386332.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 421 Dated 16-Jun-17
Instrument No.:
534909.00
16/06/17
F/GJM/06/0341
PROVISIONAL CREDITORS FOR RAW JUTE
C
534909.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 424 Dated 16-Jun-17
Instrument No.:
689821.00
16/06/17
F/GJM/06/0346
PROVISIONAL CREDITORS FOR RAW JUTE
C
689821.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 422 Dated 16-Jun-17
Instrument No.:
482020.00
16/06/17
F/HJM/06/0373
PROVISIONAL CREDITORS FOR RAW JUTE
C
482020.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 670 Dated 16-Jun-17
Instrument No.:
623839.00
16/06/17
F/HJM/06/0374
PROVISIONAL CREDITORS FOR RAW JUTE
C
623839.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 671 Dated 16-Jun-17
Instrument No.:
380494.00
16/06/17
F/HJM/06/0375
PROVISIONAL CREDITORS FOR RAW JUTE
C
380494.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 672 Dated 16-Jun-17
Instrument No.:
526325.00
16/06/17
F/HJM/06/0376
PROVISIONAL CREDITORS FOR RAW JUTE
C
526325.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 673 Dated 16-Jun-17
Instrument No.:
MURLIDHAR RATANLAL EXPORTS LIMITED
UNIT: M.R.E.L (CONSOLIDATED)
15B, Hemanta Basu Sarani, Kolkata-700001.
General Ledger From 01-APR-17 To 31-MAR-18
153
11 August 2022
Page No.
Of
641
Ledger Name :
PURCHASE OF RAW JUTE
Dr Amount
Cr Amount
Vch Date
Vch No
734185.00
16/06/17
F/HJM/06/0521
PROVISIONAL CREDITORS FOR RAW JUTE
C
734185.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 674 Dated 16-Jun-17
Instrument No.:
585840.00
16/06/17
F/HJM/06/0522
PROVISIONAL CREDITORS FOR RAW JUTE
C
585840.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 675 Dated 16-Jun-17
Instrument No.:
619184.00
16/06/17
F/HJM/06/0523
PROVISIONAL CREDITORS FOR RAW JUTE
C
619184.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 676 Dated 16-Jun-17
Instrument No.:
616935.00
16/06/17
F/GJM/06/0764
PROVISIONAL CREDITORS FOR RAW JUTE
C
616935.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 423 Dated 16-Jun-17
Instrument No.:
382728.00
16/06/17
F/GJM/06/0765
PROVISIONAL CREDITORS FOR RAW JUTE
C
382728.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 425 Dated 16-Jun-17
Instrument No.:
103165.00
17/06/17
F/IJM/06/0222
PROVISIONAL CREDITORS FOR RAW JUTE
C
103165.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 427 Dated 17-Jun-17
Instrument No.:
616694.00
17/06/17
F/IJM/06/0223
PROVISIONAL CREDITORS FOR RAW JUTE
C
616694.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 428 Dated 17-Jun-17
Instrument No.:
315944.00
17/06/17
F/IJM/06/0227
PROVISIONAL CREDITORS FOR RAW JUTE
C
315944.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 429 Dated 17-Jun-17
Instrument No.:
291528.00
17/06/17
F/IJM/06/0236
PROVISIONAL CREDITORS FOR RAW JUTE
C
291528.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 425 Dated 17-Jun-17
Instrument No.:
387504.00
17/06/17
F/BAR/06/0241
PROVISIONAL CREDITORS FOR RAW JUTE
C
387504.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 238 Dated 17-Jun-17
Instrument No.:
383822.00
17/06/17
F/BAR/06/0242
PROVISIONAL CREDITORS FOR RAW JUTE
C
383822.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 237 Dated 17-Jun-17
Instrument No.:
309251.00
17/06/17
F/BAR/06/0244
PROVISIONAL CREDITORS FOR RAW JUTE
C
309251.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 239 Dated 17-Jun-17
Instrument No.:
MURLIDHAR RATANLAL EXPORTS LIMITED
UNIT: M.R.E.L (CONSOLIDATED)
15B, Hemanta Basu Sarani, Kolkata-700001.
General Ledger From 01-APR-17 To 31-MAR-18
154
11 August 2022
Page No.
Of
641
Ledger Name :
PURCHASE OF RAW JUTE
Dr Amount
Cr Amount
Vch Date
Vch No
358750.00
17/06/17
F/BAR/06/0245
PROVISIONAL CREDITORS FOR RAW JUTE
C
358750.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 240 Dated 17-Jun-17
Instrument No.:
669421.00
17/06/17
F/IJM/06/0255
PROVISIONAL CREDITORS FOR RAW JUTE
C
669421.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 431 Dated 17-Jun-17
Instrument No.:
604200.00
17/06/17
F/GJM/06/0342
PROVISIONAL CREDITORS FOR RAW JUTE
C
604200.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 429 Dated 17-Jun-17
Instrument No.:
17121.00
17/06/17
F/GJM/06/0344
PROVISIONAL CREDITORS FOR RAW JUTE
C
17121.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 430 Dated 17-Jun-17
Instrument No.:
559325.00
17/06/17
F/GJM/06/0345
PROVISIONAL CREDITORS FOR RAW JUTE
C
559325.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 428 Dated 17-Jun-17
Instrument No.:
598199.00
17/06/17
F/HJM/06/0403
PROVISIONAL CREDITORS FOR RAW JUTE
C
598199.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 677 Dated 17-Jun-17
Instrument No.:
561922.00
17/06/17
F/HJM/06/0404
PROVISIONAL CREDITORS FOR RAW JUTE
C
561922.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 678 Dated 17-Jun-17
Instrument No.:
639247.00
17/06/17
F/HJM/06/0405
PROVISIONAL CREDITORS FOR RAW JUTE
C
639247.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 679 Dated 17-Jun-17
Instrument No.:
6390.00
17/06/17
F/HJM/06/0406
PROVISIONAL CREDITORS FOR RAW JUTE
C
6390.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 680 Dated 17-Jun-17
Instrument No.:
363991.00
17/06/17
F/IJM/06/0406
PROVISIONAL CREDITORS FOR RAW JUTE
C
363991.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 430 Dated 17-Jun-17
Instrument No.:
586745.00
17/06/17
F/HJM/06/0407
PROVISIONAL CREDITORS FOR RAW JUTE
C
586745.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 681 Dated 17-Jun-17
Instrument No.:
572084.00
17/06/17
F/HJM/06/0408
PROVISIONAL CREDITORS FOR RAW JUTE
C
572084.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 682 Dated 17-Jun-17
Instrument No.:
MURLIDHAR RATANLAL EXPORTS LIMITED
UNIT: M.R.E.L (CONSOLIDATED)
15B, Hemanta Basu Sarani, Kolkata-700001.
General Ledger From 01-APR-17 To 31-MAR-18
155
11 August 2022
Page No.
Of
641
Ledger Name :
PURCHASE OF RAW JUTE
Dr Amount
Cr Amount
Vch Date
Vch No
426470.00
17/06/17
F/IJM/06/0537
PROVISIONAL CREDITORS FOR RAW JUTE
C
426470.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 426 Dated 17-Jun-17
Instrument No.:
323501.00
17/06/17
F/GJM/06/0538
PROVISIONAL CREDITORS FOR RAW JUTE
C
323501.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 427 Dated 17-Jun-17
Instrument No.:
21682.00
17/06/17
F/HJM/06/0587
PROVISIONAL CREDITORS FOR RAW JUTE
C
21682.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 683 Dated 17-Jun-17
Instrument No.:
738877.00
17/06/17
F/GJM/06/0710
PROVISIONAL CREDITORS FOR RAW JUTE
C
738877.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 426 Dated 17-Jun-17
Instrument No.:
563607.00
18/06/17
F/IJM/06/0188
PROVISIONAL CREDITORS FOR RAW JUTE
C
563607.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 434 Dated 18-Jun-17
Instrument No.:
571500.00
18/06/17
F/IJM/06/0194
PROVISIONAL CREDITORS FOR RAW JUTE
C
571500.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 436 Dated 18-Jun-17
Instrument No.:
637004.00
18/06/17
F/IJM/06/0215
PROVISIONAL CREDITORS FOR RAW JUTE
C
637004.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 435 Dated 18-Jun-17
Instrument No.:
357184.00
18/06/17
F/IJM/06/0258
PROVISIONAL CREDITORS FOR RAW JUTE
C
357184.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 433 Dated 18-Jun-17
Instrument No.:
584125.00
18/06/17
F/IJM/06/0259
PROVISIONAL CREDITORS FOR RAW JUTE
C
584125.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 432 Dated 18-Jun-17
Instrument No.:
295068.00
18/06/17
F/GJM/06/0343
PROVISIONAL CREDITORS FOR RAW JUTE
C
295068.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 431 Dated 18-Jun-17
Instrument No.:
214002.00
18/06/17
F/HJM/06/0415
PROVISIONAL CREDITORS FOR RAW JUTE
C
214002.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 685 Dated 18-Jun-17
Instrument No.:
574247.00
18/06/17
F/HJM/06/0416
PROVISIONAL CREDITORS FOR RAW JUTE
C
574247.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 686 Dated 18-Jun-17
Instrument No.:
MURLIDHAR RATANLAL EXPORTS LIMITED
UNIT: M.R.E.L (CONSOLIDATED)
15B, Hemanta Basu Sarani, Kolkata-700001.
General Ledger From 01-APR-17 To 31-MAR-18
156
11 August 2022
Page No.
Of
641
Ledger Name :
PURCHASE OF RAW JUTE
Dr Amount
Cr Amount
Vch Date
Vch No
214678.00
18/06/17
F/HJM/06/0417
PROVISIONAL CREDITORS FOR RAW JUTE
C
214678.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 691 Dated 18-Jun-17
Instrument No.:
452150.00
18/06/17
F/HJM/06/0418
PROVISIONAL CREDITORS FOR RAW JUTE
C
452150.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 692 Dated 18-Jun-17
Instrument No.:
617926.00
18/06/17
F/HJM/06/0492
PROVISIONAL CREDITORS FOR RAW JUTE
C
617926.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 684 Dated 18-Jun-17
Instrument No.:
518330.00
18/06/17
F/HJM/06/0493
PROVISIONAL CREDITORS FOR RAW JUTE
C
518330.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 687 Dated 18-Jun-17
Instrument No.:
388611.00
18/06/17
F/GJM/06/0537
PROVISIONAL CREDITORS FOR RAW JUTE
C
388611.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 432 Dated 18-Jun-17
Instrument No.:
579741.00
18/06/17
F/HJM/06/0589
PROVISIONAL CREDITORS FOR RAW JUTE
C
579741.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 689 Dated 18-Jun-17
Instrument No.:
440984.00
18/06/17
F/HJM/06/0591
PROVISIONAL CREDITORS FOR RAW JUTE
C
440984.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 690 Dated 18-Jun-17
Instrument No.:
612205.00
18/06/17
F/HJM/06/1496
PROVISIONAL CREDITORS FOR RAW JUTE
C
612205.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 688 Dated 18-Jun-17
Instrument No.:
612123.00
19/06/17
F/IJM/06/0216
PROVISIONAL CREDITORS FOR RAW JUTE
C
612123.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 442 Dated 19-Jun-17
Instrument No.:
554076.00
19/06/17
F/IJM/06/0220
PROVISIONAL CREDITORS FOR RAW JUTE
C
554076.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 443 Dated 19-Jun-17
Instrument No.:
306341.00
19/06/17
F/IJM/06/0228
PROVISIONAL CREDITORS FOR RAW JUTE
C
306341.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 440 Dated 19-Jun-17
Instrument No.:
259250.00
19/06/17
F/IJM/06/0292
PROVISIONAL CREDITORS FOR RAW JUTE
C
259250.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 437 Dated 19-Jun-17
Instrument No.:
MURLIDHAR RATANLAL EXPORTS LIMITED
UNIT: M.R.E.L (CONSOLIDATED)
15B, Hemanta Basu Sarani, Kolkata-700001.
General Ledger From 01-APR-17 To 31-MAR-18
157
11 August 2022
Page No.
Of
641
Ledger Name :
PURCHASE OF RAW JUTE
Dr Amount
Cr Amount
Vch Date
Vch No
196272.00
19/06/17
F/IJM/06/0293
PROVISIONAL CREDITORS FOR RAW JUTE
C
196272.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 444 Dated 19-Jun-17
Instrument No.:
25024.00
19/06/17
F/GJM/06/0347
PROVISIONAL CREDITORS FOR RAW JUTE
C
25024.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 433 Dated 19-Jun-17
Instrument No.:
31154.00
19/06/17
F/GJM/06/0348
PROVISIONAL CREDITORS FOR RAW JUTE
C
31154.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 434 Dated 19-Jun-17
Instrument No.:
621139.00
19/06/17
F/HJM/06/0481
PROVISIONAL CREDITORS FOR RAW JUTE
C
621139.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 696 Dated 19-Jun-17
Instrument No.:
589516.00
19/06/17
F/HJM/06/0482
PROVISIONAL CREDITORS FOR RAW JUTE
C
589516.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 698 Dated 19-Jun-17
Instrument No.:
495000.00
19/06/17
F/HJM/06/0483
PROVISIONAL CREDITORS FOR RAW JUTE
C
495000.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 700 Dated 19-Jun-17
Instrument No.:
24038.00
19/06/17
F/HJM/06/0494
PROVISIONAL CREDITORS FOR RAW JUTE
C
24038.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 694 Dated 19-Jun-17
Instrument No.:
405871.00
19/06/17
F/HJM/06/0518
PROVISIONAL CREDITORS FOR RAW JUTE
C
405871.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 695 Dated 19-Jun-17
Instrument No.:
300653.00
19/06/17
F/HJM/06/0524
PROVISIONAL CREDITORS FOR RAW JUTE
C
300653.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 693 Dated 19-Jun-17
Instrument No.:
392420.00
19/06/17
F/IJM/06/0584
PROVISIONAL CREDITORS FOR RAW JUTE
C
392420.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 441 Dated 19-Jun-17
Instrument No.:
688031.00
19/06/17
F/HJM/06/0593
PROVISIONAL CREDITORS FOR RAW JUTE
C
688031.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 697 Dated 19-Jun-17
Instrument No.:
536225.00
19/06/17
F/HJM/06/0594
PROVISIONAL CREDITORS FOR RAW JUTE
C
536225.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 699 Dated 19-Jun-17
Instrument No.:
MURLIDHAR RATANLAL EXPORTS LIMITED
UNIT: M.R.E.L (CONSOLIDATED)
15B, Hemanta Basu Sarani, Kolkata-700001.
General Ledger From 01-APR-17 To 31-MAR-18
158
11 August 2022
Page No.
Of
641
Ledger Name :
PURCHASE OF RAW JUTE
Dr Amount
Cr Amount
Vch Date
Vch No
681332.00
19/06/17
F/GJM/06/0711
PROVISIONAL CREDITORS FOR RAW JUTE
C
681332.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 435 Dated 19-Jun-17
Instrument No.:
206686.00
19/06/17
F/IJM/06/0751
PROVISIONAL CREDITORS FOR RAW JUTE
C
206686.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 438 Dated 19-Jun-17
Instrument No.:
165310.00
19/06/17
F/IJM/06/0752
PROVISIONAL CREDITORS FOR RAW JUTE
C
165310.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 439 Dated 19-Jun-17
Instrument No.:
469259.00
20/06/17
F/IJM/06/0224
PROVISIONAL CREDITORS FOR RAW JUTE
C
469259.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 449 Dated 20-Jun-17
Instrument No.:
288474.00
20/06/17
F/IJM/06/0230
PROVISIONAL CREDITORS FOR RAW JUTE
C
288474.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 446 Dated 20-Jun-17
Instrument No.:
669901.00
20/06/17
F/IJM/06/0266
PROVISIONAL CREDITORS FOR RAW JUTE
C
669901.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 447 Dated 20-Jun-17
Instrument No.:
568015.00
20/06/17
F/IJM/06/0285
PROVISIONAL CREDITORS FOR RAW JUTE
C
568015.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 450 Dated 20-Jun-17
Instrument No.:
431118.00
20/06/17
F/GJM/06/0349
PROVISIONAL CREDITORS FOR RAW JUTE
C
431118.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 436 Dated 20-Jun-17
Instrument No.:
583759.00
20/06/17
F/GJM/06/0350
PROVISIONAL CREDITORS FOR RAW JUTE
C
583759.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 438 Dated 20-Jun-17
Instrument No.:
531804.00
20/06/17
F/GJM/06/0352
PROVISIONAL CREDITORS FOR RAW JUTE
C
531804.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 440 Dated 20-Jun-17
Instrument No.:
690045.00
20/06/17
F/GJM/06/0354
PROVISIONAL CREDITORS FOR RAW JUTE
C
690045.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 442 Dated 20-Jun-17
Instrument No.:
365123.00
20/06/17
F/GJM/06/0356
PROVISIONAL CREDITORS FOR RAW JUTE
C
365123.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 441 Dated 20-Jun-17
Instrument No.:
MURLIDHAR RATANLAL EXPORTS LIMITED
UNIT: M.R.E.L (CONSOLIDATED)
15B, Hemanta Basu Sarani, Kolkata-700001.
General Ledger From 01-APR-17 To 31-MAR-18
159
11 August 2022
Page No.
Of
641
Ledger Name :
PURCHASE OF RAW JUTE
Dr Amount
Cr Amount
Vch Date
Vch No
287412.00
20/06/17
F/IJM/06/0405
PROVISIONAL CREDITORS FOR RAW JUTE
C
287412.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 448 Dated 20-Jun-17
Instrument No.:
307071.00
20/06/17
F/HJM/06/0484
PROVISIONAL CREDITORS FOR RAW JUTE
C
307071.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 701 Dated 20-Jun-17
Instrument No.:
312347.00
20/06/17
F/HJM/06/0485
PROVISIONAL CREDITORS FOR RAW JUTE
C
312347.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 702 Dated 20-Jun-17
Instrument No.:
566811.00
20/06/17
F/HJM/06/0486
PROVISIONAL CREDITORS FOR RAW JUTE
C
566811.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 704 Dated 20-Jun-17
Instrument No.:
528850.00
20/06/17
F/HJM/06/0487
PROVISIONAL CREDITORS FOR RAW JUTE
C
528850.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 706 Dated 20-Jun-17
Instrument No.:
562035.00
20/06/17
F/HJM/06/0488
PROVISIONAL CREDITORS FOR RAW JUTE
C
562035.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 707 Dated 20-Jun-17
Instrument No.:
322298.00
20/06/17
F/HJM/06/0489
PROVISIONAL CREDITORS FOR RAW JUTE
C
322298.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 708 Dated 20-Jun-17
Instrument No.:
362349.00
20/06/17
F/GJM/06/0560
PROVISIONAL CREDITORS FOR RAW JUTE
C
362349.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 437 Dated 20-Jun-17
Instrument No.:
296538.00
20/06/17
F/GJM/06/0561
PROVISIONAL CREDITORS FOR RAW JUTE
C
296538.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 439 Dated 20-Jun-17
Instrument No.:
375379.00
20/06/17
F/IJM/06/0565
PROVISIONAL CREDITORS FOR RAW JUTE
C
375379.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 445 Dated 20-Jun-17
Instrument No.:
604464.00
20/06/17
F/HJM/06/0877
PROVISIONAL CREDITORS FOR RAW JUTE
C
604464.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 703 Dated 20-Jun-17
Instrument No.:
307623.00
20/06/17
F/HJM/06/0878
PROVISIONAL CREDITORS FOR RAW JUTE
C
307623.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 705 Dated 20-Jun-17
Instrument No.:
MURLIDHAR RATANLAL EXPORTS LIMITED
UNIT: M.R.E.L (CONSOLIDATED)
15B, Hemanta Basu Sarani, Kolkata-700001.
General Ledger From 01-APR-17 To 31-MAR-18
160
11 August 2022
Page No.
Of
641
Ledger Name :
PURCHASE OF RAW JUTE
Dr Amount
Cr Amount
Vch Date
Vch No
264070.00
21/06/17
F/IJM/06/0287
PROVISIONAL CREDITORS FOR RAW JUTE
C
264070.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 456 Dated 21-Jun-17
Instrument No.:
199193.00
21/06/17
F/IJM/06/0289
PROVISIONAL CREDITORS FOR RAW JUTE
C
199193.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 457 Dated 21-Jun-17
Instrument No.:
579508.00
21/06/17
F/HJM/06/0500
PROVISIONAL CREDITORS FOR RAW JUTE
C
579508.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 709 Dated 21-Jun-17
Instrument No.:
424745.00
21/06/17
F/HJM/06/0501
PROVISIONAL CREDITORS FOR RAW JUTE
C
424745.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 710 Dated 21-Jun-17
Instrument No.:
376750.00
21/06/17
F/HJM/06/0502
PROVISIONAL CREDITORS FOR RAW JUTE
C
376750.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 711 Dated 21-Jun-17
Instrument No.:
380803.00
21/06/17
F/HJM/06/0503
PROVISIONAL CREDITORS FOR RAW JUTE
C
380803.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 712 Dated 21-Jun-17
Instrument No.:
576267.00
21/06/17
F/HJM/06/0504
PROVISIONAL CREDITORS FOR RAW JUTE
C
576267.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 718 Dated 21-Jun-17
Instrument No.:
556498.00
21/06/17
F/HJM/06/0505
PROVISIONAL CREDITORS FOR RAW JUTE
C
556498.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 719 Dated 21-Jun-17
Instrument No.:
311878.00
21/06/17
F/HJM/06/0506
PROVISIONAL CREDITORS FOR RAW JUTE
C
311878.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 720 Dated 21-Jun-17
Instrument No.:
23973.00
21/06/17
F/HJM/06/0507
PROVISIONAL CREDITORS FOR RAW JUTE
C
23973.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 721 Dated 21-Jun-17
Instrument No.:
852000.00
21/06/17
F/IJM/06/0573
RAW MATERIAL IMPORT EXPENSES
D
43940.00
CARRIAGE IN WARD & INTER UNIT TRANSFER
D
11440.00
PROVISIONAL CREDITORS FOR IMPORT EXPENSES
C
55380.00
PROVISIONAL CREDITORS FOR RAW JUTE
C
852000.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 451 Dated 21-Jun-17
Instrument No.:
MURLIDHAR RATANLAL EXPORTS LIMITED
UNIT: M.R.E.L (CONSOLIDATED)
15B, Hemanta Basu Sarani, Kolkata-700001.
General Ledger From 01-APR-17 To 31-MAR-18
161
11 August 2022
Page No.
Of
641
Ledger Name :
PURCHASE OF RAW JUTE
Dr Amount
Cr Amount
Vch Date
Vch No
852000.00
21/06/17
F/IJM/06/0574
RAW MATERIAL IMPORT EXPENSES
D
43940.00
CARRIAGE IN WARD & INTER UNIT TRANSFER
D
11440.00
PROVISIONAL CREDITORS FOR IMPORT EXPENSES
C
55380.00
PROVISIONAL CREDITORS FOR RAW JUTE
C
852000.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 452 Dated 21-Jun-17
Instrument No.:
852000.00
21/06/17
F/IJM/06/0575
RAW MATERIAL IMPORT EXPENSES
D
43940.00
CARRIAGE IN WARD & INTER UNIT TRANSFER
D
11440.00
PROVISIONAL CREDITORS FOR IMPORT EXPENSES
C
55380.00
PROVISIONAL CREDITORS FOR RAW JUTE
C
852000.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 453 Dated 21-Jun-17
Instrument No.:
863659.00
21/06/17
F/HJM/06/0705
RAW MATERIAL IMPORT EXPENSES
D
53230.00
CARRIAGE IN WARD & INTER UNIT TRANSFER
D
11544.00
PROVISIONAL CREDITORS FOR IMPORT EXPENSES
C
64774.00
PROVISIONAL CREDITORS FOR RAW JUTE
C
863659.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 713 Dated 21-Jun-17
Instrument No.:
863659.00
21/06/17
F/HJM/06/0706
RAW MATERIAL IMPORT EXPENSES
D
53230.00
CARRIAGE IN WARD & INTER UNIT TRANSFER
D
11544.00
PROVISIONAL CREDITORS FOR IMPORT EXPENSES
C
64774.00
PROVISIONAL CREDITORS FOR RAW JUTE
C
863659.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 714 Dated 21-Jun-17
Instrument No.:
863659.00
21/06/17
F/HJM/06/0707
RAW MATERIAL IMPORT EXPENSES
D
53230.00
CARRIAGE IN WARD & INTER UNIT TRANSFER
D
11544.00
PROVISIONAL CREDITORS FOR IMPORT EXPENSES
C
64774.00
PROVISIONAL CREDITORS FOR RAW JUTE
C
863659.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 715 Dated 21-Jun-17
Instrument No.:
863659.00
21/06/17
F/HJM/06/0708
RAW MATERIAL IMPORT EXPENSES
D
53230.00
CARRIAGE IN WARD & INTER UNIT TRANSFER
D
11544.00
PROVISIONAL CREDITORS FOR IMPORT EXPENSES
C
64774.00
PROVISIONAL CREDITORS FOR RAW JUTE
C
863659.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 716 Dated 21-Jun-17
Instrument No.:
MURLIDHAR RATANLAL EXPORTS LIMITED
UNIT: M.R.E.L (CONSOLIDATED)
15B, Hemanta Basu Sarani, Kolkata-700001.
General Ledger From 01-APR-17 To 31-MAR-18
162
11 August 2022
Page No.
Of
641
Ledger Name :
PURCHASE OF RAW JUTE
Dr Amount
Cr Amount
Vch Date
Vch No
863659.00
21/06/17
F/HJM/06/0709
RAW MATERIAL IMPORT EXPENSES
D
53230.00
CARRIAGE IN WARD & INTER UNIT TRANSFER
D
11544.00
PROVISIONAL CREDITORS FOR IMPORT EXPENSES
C
64774.00
PROVISIONAL CREDITORS FOR RAW JUTE
C
863659.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 717 Dated 21-Jun-17
Instrument No.:
303794.00
21/06/17
F/IJM/06/0717
PROVISIONAL CREDITORS FOR RAW JUTE
C
303794.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 455 Dated 21-Jun-17
Instrument No.:
580987.00
21/06/17
F/IJM/06/0756
PROVISIONAL CREDITORS FOR RAW JUTE
C
580987.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 454 Dated 21-Jun-17
Instrument No.:
630315.00
22/06/17
F/BAR/06/0160
PROVISIONAL CREDITORS FOR RAW JUTE
C
630315.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 242 Dated 22-Jun-17
Instrument No.:
571271.00
22/06/17
F/BAR/06/0246
PROVISIONAL CREDITORS FOR RAW JUTE
C
571271.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 241 Dated 22-Jun-17
Instrument No.:
680183.00
22/06/17
F/BAR/06/0247
PROVISIONAL CREDITORS FOR RAW JUTE
C
680183.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 243 Dated 22-Jun-17
Instrument No.:
379076.00
22/06/17
F/BAR/06/0248
PROVISIONAL CREDITORS FOR RAW JUTE
C
379076.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 244 Dated 22-Jun-17
Instrument No.:
509040.00
22/06/17
F/BAR/06/0249
PROVISIONAL CREDITORS FOR RAW JUTE
C
509040.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 245 Dated 22-Jun-17
Instrument No.:
581880.00
22/06/17
F/IJM/06/0408
PROVISIONAL CREDITORS FOR RAW JUTE
C
581880.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 459 Dated 22-Jun-17
Instrument No.:
856999.00
22/06/17
F/GJM/06/0545
RAW MATERIAL IMPORT EXPENSES
D
52731.00
CARRIAGE IN WARD & INTER UNIT TRANSFER
D
11544.00
PROVISIONAL CREDITORS FOR IMPORT EXPENSES
C
64275.00
PROVISIONAL CREDITORS FOR RAW JUTE
C
856999.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 443 Dated 22-Jun-17
Instrument No.:
MURLIDHAR RATANLAL EXPORTS LIMITED
UNIT: M.R.E.L (CONSOLIDATED)
15B, Hemanta Basu Sarani, Kolkata-700001.
General Ledger From 01-APR-17 To 31-MAR-18
163
11 August 2022
Page No.
Of
641
Ledger Name :
PURCHASE OF RAW JUTE
Dr Amount
Cr Amount
Vch Date
Vch No
856783.00
22/06/17
F/GJM/06/0546
RAW MATERIAL IMPORT EXPENSES
D
52715.00
CARRIAGE IN WARD & INTER UNIT TRANSFER
D
11544.00
PROVISIONAL CREDITORS FOR IMPORT EXPENSES
C
64259.00
PROVISIONAL CREDITORS FOR RAW JUTE
C
856783.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 444 Dated 22-Jun-17
Instrument No.:
858513.00
22/06/17
F/GJM/06/0547
RAW MATERIAL IMPORT EXPENSES
D
52844.00
CARRIAGE IN WARD & INTER UNIT TRANSFER
D
11544.00
PROVISIONAL CREDITORS FOR IMPORT EXPENSES
C
64388.00
PROVISIONAL CREDITORS FOR RAW JUTE
C
858513.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 445 Dated 22-Jun-17
Instrument No.:
852458.00
22/06/17
F/GJM/06/0548
RAW MATERIAL IMPORT EXPENSES
D
52390.00
CARRIAGE IN WARD & INTER UNIT TRANSFER
D
11544.00
PROVISIONAL CREDITORS FOR IMPORT EXPENSES
C
63934.00
PROVISIONAL CREDITORS FOR RAW JUTE
C
852458.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 446 Dated 22-Jun-17
Instrument No.:
850511.00
22/06/17
F/GJM/06/0549
RAW MATERIAL IMPORT EXPENSES
D
52244.00
CARRIAGE IN WARD & INTER UNIT TRANSFER
D
11544.00
PROVISIONAL CREDITORS FOR IMPORT EXPENSES
C
63788.00
PROVISIONAL CREDITORS FOR RAW JUTE
C
850511.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 447 Dated 22-Jun-17
Instrument No.:
386718.00
22/06/17
F/GJM/06/0550
PROVISIONAL CREDITORS FOR RAW JUTE
C
386718.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 449 Dated 22-Jun-17
Instrument No.:
327115.00
22/06/17
F/GJM/06/0551
PROVISIONAL CREDITORS FOR RAW JUTE
C
327115.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 450 Dated 22-Jun-17
Instrument No.:
341930.00
22/06/17
F/GJM/06/0552
PROVISIONAL CREDITORS FOR RAW JUTE
C
341930.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 451 Dated 22-Jun-17
Instrument No.:
383182.00
22/06/17
F/GJM/06/0562
PROVISIONAL CREDITORS FOR RAW JUTE
C
383182.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 448 Dated 22-Jun-17
Instrument No.:
MURLIDHAR RATANLAL EXPORTS LIMITED
UNIT: M.R.E.L (CONSOLIDATED)
15B, Hemanta Basu Sarani, Kolkata-700001.
General Ledger From 01-APR-17 To 31-MAR-18
164
11 August 2022
Page No.
Of
641
Ledger Name :
PURCHASE OF RAW JUTE
Dr Amount
Cr Amount
Vch Date
Vch No
295330.00
22/06/17
F/GJM/06/0563
PROVISIONAL CREDITORS FOR RAW JUTE
C
295330.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 454 Dated 22-Jun-17
Instrument No.:
325519.00
22/06/17
F/HJM/06/0574
PROVISIONAL CREDITORS FOR RAW JUTE
C
325519.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 722 Dated 22-Jun-17
Instrument No.:
699900.00
22/06/17
F/HJM/06/0575
PROVISIONAL CREDITORS FOR RAW JUTE
C
699900.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 723 Dated 22-Jun-17
Instrument No.:
344052.00
22/06/17
F/HJM/06/0576
PROVISIONAL CREDITORS FOR RAW JUTE
C
344052.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 724 Dated 22-Jun-17
Instrument No.:
8990.00
22/06/17
F/HJM/06/0577
PROVISIONAL CREDITORS FOR RAW JUTE
C
8990.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 725 Dated 22-Jun-17
Instrument No.:
9145.00
22/06/17
F/HJM/06/0578
PROVISIONAL CREDITORS FOR RAW JUTE
C
9145.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 726 Dated 22-Jun-17
Instrument No.:
15620.00
22/06/17
F/HJM/06/0579
PROVISIONAL CREDITORS FOR RAW JUTE
C
15620.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 727 Dated 22-Jun-17
Instrument No.:
20907.00
22/06/17
F/HJM/06/0580
PROVISIONAL CREDITORS FOR RAW JUTE
C
20907.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 729 Dated 22-Jun-17
Instrument No.:
643479.00
22/06/17
F/HJM/06/0581
PROVISIONAL CREDITORS FOR RAW JUTE
C
643479.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 730 Dated 22-Jun-17
Instrument No.:
441969.00
22/06/17
F/GJM/06/0582
PROVISIONAL CREDITORS FOR RAW JUTE
C
441969.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 453 Dated 22-Jun-17
Instrument No.:
494588.00
22/06/17
F/HJM/06/0582
PROVISIONAL CREDITORS FOR RAW JUTE
C
494588.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 731 Dated 22-Jun-17
Instrument No.:
411200.00
22/06/17
F/HJM/06/0583
PROVISIONAL CREDITORS FOR RAW JUTE
C
411200.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 734 Dated 22-Jun-17
Instrument No.:
MURLIDHAR RATANLAL EXPORTS LIMITED
UNIT: M.R.E.L (CONSOLIDATED)
15B, Hemanta Basu Sarani, Kolkata-700001.
General Ledger From 01-APR-17 To 31-MAR-18
165
11 August 2022
Page No.
Of
641
Ledger Name :
PURCHASE OF RAW JUTE
Dr Amount
Cr Amount
Vch Date
Vch No
569283.00
22/06/17
F/HJM/06/0584
PROVISIONAL CREDITORS FOR RAW JUTE
C
569283.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 735 Dated 22-Jun-17
Instrument No.:
584096.00
22/06/17
F/HJM/06/0585
PROVISIONAL CREDITORS FOR RAW JUTE
C
584096.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 736 Dated 22-Jun-17
Instrument No.:
358321.00
22/06/17
F/HJM/06/0586
PROVISIONAL CREDITORS FOR RAW JUTE
C
358321.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 737 Dated 22-Jun-17
Instrument No.:
427145.00
22/06/17
F/IJM/06/0617
PROVISIONAL CREDITORS FOR RAW JUTE
C
427145.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 462 Dated 22-Jun-17
Instrument No.:
805000.00
22/06/17
F/HJM/06/0710
RAW MATERIAL IMPORT EXPENSES
D
40781.00
CARRIAGE IN WARD & INTER UNIT TRANSFER
D
11544.00
PROVISIONAL CREDITORS FOR IMPORT EXPENSES
C
52325.00
PROVISIONAL CREDITORS FOR RAW JUTE
C
805000.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 728 Dated 22-Jun-17
Instrument No.:
805000.00
22/06/17
F/HJM/06/0711
RAW MATERIAL IMPORT EXPENSES
D
40781.00
CARRIAGE IN WARD & INTER UNIT TRANSFER
D
11544.00
PROVISIONAL CREDITORS FOR IMPORT EXPENSES
C
52325.00
PROVISIONAL CREDITORS FOR RAW JUTE
C
805000.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 732 Dated 22-Jun-17
Instrument No.:
299409.00
22/06/17
F/IJM/06/0712
PROVISIONAL CREDITORS FOR RAW JUTE
C
299409.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 460 Dated 22-Jun-17
Instrument No.:
805000.00
22/06/17
F/HJM/06/0712
RAW MATERIAL IMPORT EXPENSES
D
40781.00
CARRIAGE IN WARD & INTER UNIT TRANSFER
D
11544.00
PROVISIONAL CREDITORS FOR IMPORT EXPENSES
C
52325.00
PROVISIONAL CREDITORS FOR RAW JUTE
C
805000.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 733 Dated 22-Jun-17
Instrument No.:
554592.00
22/06/17
F/IJM/06/0718
PROVISIONAL CREDITORS FOR RAW JUTE
C
554592.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 458 Dated 22-Jun-17
Instrument No.:
MURLIDHAR RATANLAL EXPORTS LIMITED
UNIT: M.R.E.L (CONSOLIDATED)
15B, Hemanta Basu Sarani, Kolkata-700001.
General Ledger From 01-APR-17 To 31-MAR-18
166
11 August 2022
Page No.
Of
641
Ledger Name :
PURCHASE OF RAW JUTE
Dr Amount
Cr Amount
Vch Date
Vch No
359842.00
22/06/17
F/IJM/06/0719
PROVISIONAL CREDITORS FOR RAW JUTE
C
359842.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 461 Dated 22-Jun-17
Instrument No.:
329439.00
22/06/17
F/GJM/06/0766
PROVISIONAL CREDITORS FOR RAW JUTE
C
329439.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 452 Dated 22-Jun-17
Instrument No.:
630308.00
23/06/17
F/BAR/06/0161
PROVISIONAL CREDITORS FOR RAW JUTE
C
630308.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 246 Dated 23-Jun-17
Instrument No.:
424463.00
23/06/17
F/BAR/06/0250
PROVISIONAL CREDITORS FOR RAW JUTE
C
424463.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 247 Dated 23-Jun-17
Instrument No.:
357875.00
23/06/17
F/BAR/06/0251
PROVISIONAL CREDITORS FOR RAW JUTE
C
357875.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 248 Dated 23-Jun-17
Instrument No.:
695863.00
23/06/17
F/GJM/06/0554
PROVISIONAL CREDITORS FOR RAW JUTE
C
695863.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 457 Dated 23-Jun-17
Instrument No.:
418605.00
23/06/17
F/GJM/06/0555
PROVISIONAL CREDITORS FOR RAW JUTE
C
418605.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 458 Dated 23-Jun-17
Instrument No.:
377590.00
23/06/17
F/GJM/06/0556
PROVISIONAL CREDITORS FOR RAW JUTE
C
377590.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 459 Dated 23-Jun-17
Instrument No.:
438589.00
23/06/17
F/GJM/06/0557
PROVISIONAL CREDITORS FOR RAW JUTE
C
438589.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 460 Dated 23-Jun-17
Instrument No.:
381322.00
23/06/17
F/GJM/06/0558
PROVISIONAL CREDITORS FOR RAW JUTE
C
381322.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 461 Dated 23-Jun-17
Instrument No.:
276222.00
23/06/17
F/GJM/06/0566
PROVISIONAL CREDITORS FOR RAW JUTE
C
276222.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 455 Dated 23-Jun-17
Instrument No.:
373068.00
23/06/17
F/GJM/06/0603
PROVISIONAL CREDITORS FOR RAW JUTE
C
373068.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 456 Dated 23-Jun-17
Instrument No.:
MURLIDHAR RATANLAL EXPORTS LIMITED
UNIT: M.R.E.L (CONSOLIDATED)
15B, Hemanta Basu Sarani, Kolkata-700001.
General Ledger From 01-APR-17 To 31-MAR-18
167
11 August 2022
Page No.
Of
641
Ledger Name :
PURCHASE OF RAW JUTE
Dr Amount
Cr Amount
Vch Date
Vch No
663360.00
23/06/17
F/HJM/06/0616
PROVISIONAL CREDITORS FOR RAW JUTE
C
663360.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 738 Dated 23-Jun-17
Instrument No.:
638094.00
23/06/17
F/HJM/06/0617
PROVISIONAL CREDITORS FOR RAW JUTE
C
638094.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 739 Dated 23-Jun-17
Instrument No.:
569272.00
23/06/17
F/HJM/06/0618
PROVISIONAL CREDITORS FOR RAW JUTE
C
569272.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 740 Dated 23-Jun-17
Instrument No.:
297834.00
23/06/17
F/HJM/06/0619
PROVISIONAL CREDITORS FOR RAW JUTE
C
297834.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 741 Dated 23-Jun-17
Instrument No.:
342221.00
23/06/17
F/HJM/06/0620
PROVISIONAL CREDITORS FOR RAW JUTE
C
342221.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 742 Dated 23-Jun-17
Instrument No.:
308031.00
23/06/17
F/HJM/06/0621
PROVISIONAL CREDITORS FOR RAW JUTE
C
308031.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 743 Dated 23-Jun-17
Instrument No.:
351434.00
23/06/17
F/HJM/06/0622
PROVISIONAL CREDITORS FOR RAW JUTE
C
351434.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 744 Dated 23-Jun-17
Instrument No.:
640934.00
23/06/17
F/HJM/06/0623
PROVISIONAL CREDITORS FOR RAW JUTE
C
640934.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 745 Dated 23-Jun-17
Instrument No.:
358321.00
23/06/17
F/HJM/06/0624
PROVISIONAL CREDITORS FOR RAW JUTE
C
358321.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 746 Dated 23-Jun-17
Instrument No.:
626700.00
23/06/17
F/HJM/06/0625
PROVISIONAL CREDITORS FOR RAW JUTE
C
626700.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 747 Dated 23-Jun-17
Instrument No.:
424200.00
23/06/17
F/HJM/06/0626
PROVISIONAL CREDITORS FOR RAW JUTE
C
424200.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 748 Dated 23-Jun-17
Instrument No.:
708404.00
24/06/17
F/BAR/06/0252
PROVISIONAL CREDITORS FOR RAW JUTE
C
708404.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 249 Dated 24-Jun-17
Instrument No.:
MURLIDHAR RATANLAL EXPORTS LIMITED
UNIT: M.R.E.L (CONSOLIDATED)
15B, Hemanta Basu Sarani, Kolkata-700001.
General Ledger From 01-APR-17 To 31-MAR-18
168
11 August 2022
Page No.
Of
641
Ledger Name :
PURCHASE OF RAW JUTE
Dr Amount
Cr Amount
Vch Date
Vch No
716903.00
24/06/17
F/BAR/06/0253
PROVISIONAL CREDITORS FOR RAW JUTE
C
716903.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 250 Dated 24-Jun-17
Instrument No.:
21741.00
24/06/17
F/BAR/06/0254
PROVISIONAL CREDITORS FOR RAW JUTE
C
21741.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 251 Dated 24-Jun-17
Instrument No.:
387881.00
24/06/17
F/BAR/06/0255
PROVISIONAL CREDITORS FOR RAW JUTE
C
387881.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 252 Dated 24-Jun-17
Instrument No.:
328305.00
24/06/17
F/BAR/06/0256
PROVISIONAL CREDITORS FOR RAW JUTE
C
328305.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 253 Dated 24-Jun-17
Instrument No.:
431340.00
24/06/17
F/IJM/06/0526
PROVISIONAL CREDITORS FOR RAW JUTE
C
431340.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 474 Dated 24-Jun-17
Instrument No.:
643755.00
24/06/17
F/IJM/06/0527
PROVISIONAL CREDITORS FOR RAW JUTE
C
643755.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 463 Dated 24-Jun-17
Instrument No.:
308278.00
24/06/17
F/IJM/06/0528
PROVISIONAL CREDITORS FOR RAW JUTE
C
308278.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 464 Dated 24-Jun-17
Instrument No.:
445600.00
24/06/17
F/IJM/06/0529
PROVISIONAL CREDITORS FOR RAW JUTE
C
445600.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 466 Dated 24-Jun-17
Instrument No.:
401408.00
24/06/17
F/IJM/06/0531
PROVISIONAL CREDITORS FOR RAW JUTE
C
401408.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 467 Dated 24-Jun-17
Instrument No.:
570838.00
24/06/17
F/IJM/06/0532
PROVISIONAL CREDITORS FOR RAW JUTE
C
570838.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 468 Dated 24-Jun-17
Instrument No.:
617181.00
24/06/17
F/GJM/06/0569
PROVISIONAL CREDITORS FOR RAW JUTE
C
617181.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 468 Dated 24-Jun-17
Instrument No.:
501600.00
24/06/17
F/GJM/06/0571
PROVISIONAL CREDITORS FOR RAW JUTE
C
501600.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 467 Dated 24-Jun-17
Instrument No.:
MURLIDHAR RATANLAL EXPORTS LIMITED
UNIT: M.R.E.L (CONSOLIDATED)
15B, Hemanta Basu Sarani, Kolkata-700001.
General Ledger From 01-APR-17 To 31-MAR-18
169
11 August 2022
Page No.
Of
641
Ledger Name :
PURCHASE OF RAW JUTE
Dr Amount
Cr Amount
Vch Date
Vch No
623266.00
24/06/17
F/GJM/06/0573
PROVISIONAL CREDITORS FOR RAW JUTE
C
623266.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 465 Dated 24-Jun-17
Instrument No.:
383537.00
24/06/17
F/GJM/06/0574
PROVISIONAL CREDITORS FOR RAW JUTE
C
383537.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 463 Dated 24-Jun-17
Instrument No.:
411406.00
24/06/17
F/IJM/06/0582
PROVISIONAL CREDITORS FOR RAW JUTE
C
411406.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 470 Dated 24-Jun-17
Instrument No.:
314274.00
24/06/17
F/GJM/06/0606
PROVISIONAL CREDITORS FOR RAW JUTE
C
314274.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 462 Dated 24-Jun-17
Instrument No.:
571782.00
24/06/17
F/IJM/06/0618
PROVISIONAL CREDITORS FOR RAW JUTE
C
571782.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 471 Dated 24-Jun-17
Instrument No.:
502814.00
24/06/17
F/IJM/06/0620
PROVISIONAL CREDITORS FOR RAW JUTE
C
502814.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 473 Dated 24-Jun-17
Instrument No.:
273860.00
24/06/17
F/GJM/06/0663
PROVISIONAL CREDITORS FOR RAW JUTE
C
273860.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 466 Dated 24-Jun-17
Instrument No.:
539437.00
24/06/17
F/HJM/06/0691
PROVISIONAL CREDITORS FOR RAW JUTE
C
539437.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 749 Dated 24-Jun-17
Instrument No.:
582165.00
24/06/17
F/HJM/06/0692
PROVISIONAL CREDITORS FOR RAW JUTE
C
582165.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 750 Dated 24-Jun-17
Instrument No.:
538699.00
24/06/17
F/HJM/06/0693
PROVISIONAL CREDITORS FOR RAW JUTE
C
538699.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 751 Dated 24-Jun-17
Instrument No.:
27380.00
24/06/17
F/HJM/06/0694
PROVISIONAL CREDITORS FOR RAW JUTE
C
27380.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 752 Dated 24-Jun-17
Instrument No.:
17750.00
24/06/17
F/HJM/06/0695
PROVISIONAL CREDITORS FOR RAW JUTE
C
17750.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 753 Dated 24-Jun-17
Instrument No.:
MURLIDHAR RATANLAL EXPORTS LIMITED
UNIT: M.R.E.L (CONSOLIDATED)
15B, Hemanta Basu Sarani, Kolkata-700001.
General Ledger From 01-APR-17 To 31-MAR-18
170
11 August 2022
Page No.
Of
641
Ledger Name :
PURCHASE OF RAW JUTE
Dr Amount
Cr Amount
Vch Date
Vch No
555490.00
24/06/17
F/HJM/06/0696
PROVISIONAL CREDITORS FOR RAW JUTE
C
555490.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 754 Dated 24-Jun-17
Instrument No.:
553697.00
24/06/17
F/HJM/06/0697
PROVISIONAL CREDITORS FOR RAW JUTE
C
553697.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 755 Dated 24-Jun-17
Instrument No.:
508675.00
24/06/17
F/HJM/06/0698
PROVISIONAL CREDITORS FOR RAW JUTE
C
508675.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 758 Dated 24-Jun-17
Instrument No.:
506250.00
24/06/17
F/HJM/06/0699
PROVISIONAL CREDITORS FOR RAW JUTE
C
506250.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 759 Dated 24-Jun-17
Instrument No.:
710200.00
24/06/17
F/HJM/06/0700
PROVISIONAL CREDITORS FOR RAW JUTE
C
710200.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 760 Dated 24-Jun-17
Instrument No.:
368940.00
24/06/17
F/HJM/06/0701
PROVISIONAL CREDITORS FOR RAW JUTE
C
368940.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 762 Dated 24-Jun-17
Instrument No.:
577359.00
24/06/17
F/HJM/06/0702
PROVISIONAL CREDITORS FOR RAW JUTE
C
577359.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 763 Dated 24-Jun-17
Instrument No.:
529841.00
24/06/17
F/HJM/06/0703
PROVISIONAL CREDITORS FOR RAW JUTE
C
529841.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 764 Dated 24-Jun-17
Instrument No.:
357500.00
24/06/17
F/HJM/06/0704
PROVISIONAL CREDITORS FOR RAW JUTE
C
357500.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 765 Dated 24-Jun-17
Instrument No.:
311378.00
24/06/17
F/IJM/06/0720
PROVISIONAL CREDITORS FOR RAW JUTE
C
311378.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 469 Dated 24-Jun-17
Instrument No.:
288711.00
24/06/17
F/IJM/06/0754
PROVISIONAL CREDITORS FOR RAW JUTE
C
288711.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 465 Dated 24-Jun-17
Instrument No.:
619298.00
24/06/17
F/HJM/06/0756
PROVISIONAL CREDITORS FOR RAW JUTE
C
619298.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 757 Dated 24-Jun-17
Instrument No.:
MURLIDHAR RATANLAL EXPORTS LIMITED
UNIT: M.R.E.L (CONSOLIDATED)
15B, Hemanta Basu Sarani, Kolkata-700001.
General Ledger From 01-APR-17 To 31-MAR-18
171
11 August 2022
Page No.
Of
641
Ledger Name :
PURCHASE OF RAW JUTE
Dr Amount
Cr Amount
Vch Date
Vch No
560752.00
24/06/17
F/IJM/06/0757
PROVISIONAL CREDITORS FOR RAW JUTE
C
560752.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 472 Dated 24-Jun-17
Instrument No.:
560004.00
24/06/17
F/GJM/06/0767
PROVISIONAL CREDITORS FOR RAW JUTE
C
560004.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 464 Dated 24-Jun-17
Instrument No.:
582290.00
24/06/17
F/HJM/06/1095
PROVISIONAL CREDITORS FOR RAW JUTE
C
582290.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 761 Dated 24-Jun-17
Instrument No.:
20994.00
24/06/17
F/HJM/06/1113
PROVISIONAL CREDITORS FOR RAW JUTE
C
20994.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 756 Dated 24-Jun-17
Instrument No.:
19097.00
25/06/17
F/GJM/06/0564
PROVISIONAL CREDITORS FOR RAW JUTE
C
19097.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 471 Dated 25-Jun-17
Instrument No.:
19691.00
25/06/17
F/GJM/06/0578
PROVISIONAL CREDITORS FOR RAW JUTE
C
19691.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 470 Dated 25-Jun-17
Instrument No.:
372616.00
25/06/17
F/GJM/06/0580
PROVISIONAL CREDITORS FOR RAW JUTE
C
372616.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 474 Dated 25-Jun-17
Instrument No.:
585518.00
25/06/17
F/IJM/06/0580
PROVISIONAL CREDITORS FOR RAW JUTE
C
585518.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 475 Dated 25-Jun-17
Instrument No.:
16280.00
25/06/17
F/GJM/06/0581
PROVISIONAL CREDITORS FOR RAW JUTE
C
16280.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 472 Dated 25-Jun-17
Instrument No.:
19078.00
25/06/17
F/GJM/06/0593
PROVISIONAL CREDITORS FOR RAW JUTE
C
19078.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 469 Dated 25-Jun-17
Instrument No.:
303121.00
25/06/17
F/IJM/06/0711
PROVISIONAL CREDITORS FOR RAW JUTE
C
303121.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 478 Dated 25-Jun-17
Instrument No.:
593.00
25/06/17
F/GJM/06/0730
PROVISIONAL CREDITORS FOR RAW JUTE
C
593.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 475 Dated 25-Jun-17
Instrument No.:
MURLIDHAR RATANLAL EXPORTS LIMITED
UNIT: M.R.E.L (CONSOLIDATED)
15B, Hemanta Basu Sarani, Kolkata-700001.
General Ledger From 01-APR-17 To 31-MAR-18
172
11 August 2022
Page No.
Of
641
Ledger Name :
PURCHASE OF RAW JUTE
Dr Amount
Cr Amount
Vch Date
Vch No
243.00
25/06/17
F/GJM/06/0731
PROVISIONAL CREDITORS FOR RAW JUTE
C
243.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 476 Dated 25-Jun-17
Instrument No.:
397110.00
25/06/17
F/HJM/06/0747
PROVISIONAL CREDITORS FOR RAW JUTE
C
397110.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 766 Dated 25-Jun-17
Instrument No.:
313789.00
25/06/17
F/HJM/06/0748
PROVISIONAL CREDITORS FOR RAW JUTE
C
313789.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 768 Dated 25-Jun-17
Instrument No.:
228899.00
25/06/17
F/HJM/06/0749
PROVISIONAL CREDITORS FOR RAW JUTE
C
228899.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 767 Dated 25-Jun-17
Instrument No.:
535263.00
25/06/17
F/IJM/06/0750
PROVISIONAL CREDITORS FOR RAW JUTE
C
535263.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 477 Dated 25-Jun-17
Instrument No.:
685125.00
25/06/17
F/HJM/06/0750
PROVISIONAL CREDITORS FOR RAW JUTE
C
685125.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 769 Dated 25-Jun-17
Instrument No.:
588840.00
25/06/17
F/HJM/06/0751
PROVISIONAL CREDITORS FOR RAW JUTE
C
588840.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 770 Dated 25-Jun-17
Instrument No.:
322014.00
25/06/17
F/HJM/06/0752
PROVISIONAL CREDITORS FOR RAW JUTE
C
322014.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 771 Dated 25-Jun-17
Instrument No.:
350941.00
25/06/17
F/HJM/06/0753
PROVISIONAL CREDITORS FOR RAW JUTE
C
350941.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 772 Dated 25-Jun-17
Instrument No.:
361945.00
25/06/17
F/IJM/06/0753
PROVISIONAL CREDITORS FOR RAW JUTE
C
361945.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 476 Dated 25-Jun-17
Instrument No.:
364870.00
25/06/17
F/HJM/06/0754
PROVISIONAL CREDITORS FOR RAW JUTE
C
364870.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 773 Dated 25-Jun-17
Instrument No.:
629588.00
25/06/17
F/HJM/06/0755
PROVISIONAL CREDITORS FOR RAW JUTE
C
629588.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 774 Dated 25-Jun-17
Instrument No.:
MURLIDHAR RATANLAL EXPORTS LIMITED
UNIT: M.R.E.L (CONSOLIDATED)
15B, Hemanta Basu Sarani, Kolkata-700001.
General Ledger From 01-APR-17 To 31-MAR-18
173
11 August 2022
Page No.
Of
641
Ledger Name :
PURCHASE OF RAW JUTE
Dr Amount
Cr Amount
Vch Date
Vch No
602537.00
25/06/17
F/GJM/06/0770
PROVISIONAL CREDITORS FOR RAW JUTE
C
602537.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 473 Dated 25-Jun-17
Instrument No.:
713243.00
27/06/17
F/BAR/06/0257
PROVISIONAL CREDITORS FOR RAW JUTE
C
713243.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 254 Dated 27-Jun-17
Instrument No.:
335610.00
27/06/17
F/BAR/06/0258
PROVISIONAL CREDITORS FOR RAW JUTE
C
335610.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 255 Dated 27-Jun-17
Instrument No.:
430290.00
27/06/17
F/BAR/06/0259
PROVISIONAL CREDITORS FOR RAW JUTE
C
430290.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 256 Dated 27-Jun-17
Instrument No.:
374498.00
27/06/17
F/GJM/06/0658
PROVISIONAL CREDITORS FOR RAW JUTE
C
374498.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 478 Dated 27-Jun-17
Instrument No.:
695863.00
27/06/17
F/GJM/06/0659
PROVISIONAL CREDITORS FOR RAW JUTE
C
695863.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 479 Dated 27-Jun-17
Instrument No.:
617233.00
27/06/17
F/GJM/06/0660
PROVISIONAL CREDITORS FOR RAW JUTE
C
617233.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 480 Dated 27-Jun-17
Instrument No.:
522797.00
27/06/17
F/GJM/06/0661
PROVISIONAL CREDITORS FOR RAW JUTE
C
522797.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 481 Dated 27-Jun-17
Instrument No.:
537808.00
27/06/17
F/GJM/06/0662
PROVISIONAL CREDITORS FOR RAW JUTE
C
537808.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 482 Dated 27-Jun-17
Instrument No.:
310791.00
27/06/17
F/IJM/06/0716
PROVISIONAL CREDITORS FOR RAW JUTE
C
310791.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 480 Dated 27-Jun-17
Instrument No.:
527682.00
27/06/17
F/IJM/06/0725
PROVISIONAL CREDITORS FOR RAW JUTE
C
527682.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 483 Dated 27-Jun-17
Instrument No.:
599309.00
27/06/17
F/IJM/06/0743
PROVISIONAL CREDITORS FOR RAW JUTE
C
599309.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 482 Dated 27-Jun-17
Instrument No.:
MURLIDHAR RATANLAL EXPORTS LIMITED
UNIT: M.R.E.L (CONSOLIDATED)
15B, Hemanta Basu Sarani, Kolkata-700001.
General Ledger From 01-APR-17 To 31-MAR-18
174
11 August 2022
Page No.
Of
641
Ledger Name :
PURCHASE OF RAW JUTE
Dr Amount
Cr Amount
Vch Date
Vch No
616716.00
27/06/17
F/IJM/06/0746
PROVISIONAL CREDITORS FOR RAW JUTE
C
616716.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 481 Dated 27-Jun-17
Instrument No.:
676288.00
27/06/17
F/GJM/06/0768
PROVISIONAL CREDITORS FOR RAW JUTE
C
676288.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 477 Dated 27-Jun-17
Instrument No.:
20150.00
27/06/17
F/GJM/06/0769
PROVISIONAL CREDITORS FOR RAW JUTE
C
20150.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 483 Dated 27-Jun-17
Instrument No.:
616905.00
27/06/17
F/HJM/06/0796
PROVISIONAL CREDITORS FOR RAW JUTE
C
616905.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 775 Dated 27-Jun-17
Instrument No.:
390458.00
27/06/17
F/HJM/06/0797
PROVISIONAL CREDITORS FOR RAW JUTE
C
390458.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 776 Dated 27-Jun-17
Instrument No.:
340861.00
27/06/17
F/HJM/06/0798
PROVISIONAL CREDITORS FOR RAW JUTE
C
340861.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 777 Dated 27-Jun-17
Instrument No.:
632438.00
27/06/17
F/HJM/06/0799
PROVISIONAL CREDITORS FOR RAW JUTE
C
632438.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 778 Dated 27-Jun-17
Instrument No.:
417012.00
27/06/17
F/HJM/06/0800
PROVISIONAL CREDITORS FOR RAW JUTE
C
417012.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 779 Dated 27-Jun-17
Instrument No.:
318831.00
27/06/17
F/HJM/06/0801
PROVISIONAL CREDITORS FOR RAW JUTE
C
318831.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 780 Dated 27-Jun-17
Instrument No.:
393838.00
27/06/17
F/HJM/06/0802
PROVISIONAL CREDITORS FOR RAW JUTE
C
393838.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 781 Dated 27-Jun-17
Instrument No.:
399111.00
27/06/17
F/HJM/06/0803
PROVISIONAL CREDITORS FOR RAW JUTE
C
399111.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 782 Dated 27-Jun-17
Instrument No.:
408778.00
27/06/17
F/HJM/06/0804
PROVISIONAL CREDITORS FOR RAW JUTE
C
408778.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 783 Dated 27-Jun-17
Instrument No.:
MURLIDHAR RATANLAL EXPORTS LIMITED
UNIT: M.R.E.L (CONSOLIDATED)
15B, Hemanta Basu Sarani, Kolkata-700001.
General Ledger From 01-APR-17 To 31-MAR-18
175
11 August 2022
Page No.
Of
641
Ledger Name :
PURCHASE OF RAW JUTE
Dr Amount
Cr Amount
Vch Date
Vch No
642874.00
27/06/17
F/HJM/06/0805
PROVISIONAL CREDITORS FOR RAW JUTE
C
642874.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 785 Dated 27-Jun-17
Instrument No.:
566914.00
27/06/17
F/HJM/06/0806
PROVISIONAL CREDITORS FOR RAW JUTE
C
566914.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 784 Dated 27-Jun-17
Instrument No.:
324.00
27/06/17
F/IJM/06/1006
PROVISIONAL CREDITORS FOR RAW JUTE
C
324.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 479 Dated 27-Jun-17
Instrument No.:
387693.00
28/06/17
F/BAR/06/0450
PROVISIONAL CREDITORS FOR RAW JUTE
C
387693.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 257 Dated 28-Jun-17
Instrument No.:
243.00
28/06/17
F/BAR/06/0451
PROVISIONAL CREDITORS FOR RAW JUTE
C
243.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 258 Dated 28-Jun-17
Instrument No.:
366438.00
28/06/17
F/IJM/06/0634
PROVISIONAL CREDITORS FOR RAW JUTE
C
366438.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 485 Dated 28-Jun-17
Instrument No.:
606042.00
28/06/17
F/GJM/06/0670
PROVISIONAL CREDITORS FOR RAW JUTE
C
606042.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 485 Dated 28-Jun-17
Instrument No.:
664786.00
28/06/17
F/GJM/06/0671
PROVISIONAL CREDITORS FOR RAW JUTE
C
664786.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 486 Dated 28-Jun-17
Instrument No.:
486808.00
28/06/17
F/GJM/06/0708
PROVISIONAL CREDITORS FOR RAW JUTE
C
486808.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 487 Dated 28-Jun-17
Instrument No.:
299379.00
28/06/17
F/IJM/06/0710
PROVISIONAL CREDITORS FOR RAW JUTE
C
299379.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 490 Dated 28-Jun-17
Instrument No.:
503101.00
28/06/17
F/IJM/06/0721
PROVISIONAL CREDITORS FOR RAW JUTE
C
503101.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 484 Dated 28-Jun-17
Instrument No.:
583921.00
28/06/17
F/IJM/06/0744
PROVISIONAL CREDITORS FOR RAW JUTE
C
583921.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 489 Dated 28-Jun-17
Instrument No.:
MURLIDHAR RATANLAL EXPORTS LIMITED
UNIT: M.R.E.L (CONSOLIDATED)
15B, Hemanta Basu Sarani, Kolkata-700001.
General Ledger From 01-APR-17 To 31-MAR-18
176
11 August 2022
Page No.
Of
641
Ledger Name :
PURCHASE OF RAW JUTE
Dr Amount
Cr Amount
Vch Date
Vch No
389341.00
28/06/17
F/IJM/06/0745
PROVISIONAL CREDITORS FOR RAW JUTE
C
389341.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 486 Dated 28-Jun-17
Instrument No.:
412465.00
28/06/17
F/IJM/06/0747
PROVISIONAL CREDITORS FOR RAW JUTE
C
412465.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 488 Dated 28-Jun-17
Instrument No.:
532968.00
28/06/17
F/IJM/06/0748
PROVISIONAL CREDITORS FOR RAW JUTE
C
532968.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 487 Dated 28-Jun-17
Instrument No.:
619749.00
28/06/17
F/GJM/06/0771
PROVISIONAL CREDITORS FOR RAW JUTE
C
619749.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 484 Dated 28-Jun-17
Instrument No.:
436838.00
28/06/17
F/HJM/06/0857
PROVISIONAL CREDITORS FOR RAW JUTE
C
436838.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 786 Dated 28-Jun-17
Instrument No.:
539956.00
28/06/17
F/HJM/06/0858
PROVISIONAL CREDITORS FOR RAW JUTE
C
539956.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 787 Dated 28-Jun-17
Instrument No.:
321391.00
28/06/17
F/HJM/06/0859
PROVISIONAL CREDITORS FOR RAW JUTE
C
321391.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 788 Dated 28-Jun-17
Instrument No.:
596758.00
28/06/17
F/HJM/06/0860
PROVISIONAL CREDITORS FOR RAW JUTE
C
596758.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 789 Dated 28-Jun-17
Instrument No.:
512605.00
28/06/17
F/HJM/06/0861
PROVISIONAL CREDITORS FOR RAW JUTE
C
512605.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 790 Dated 28-Jun-17
Instrument No.:
619449.00
28/06/17
F/HJM/06/0862
PROVISIONAL CREDITORS FOR RAW JUTE
C
619449.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 791 Dated 28-Jun-17
Instrument No.:
612275.00
28/06/17
F/HJM/06/0863
PROVISIONAL CREDITORS FOR RAW JUTE
C
612275.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 792 Dated 28-Jun-17
Instrument No.:
449360.00
28/06/17
F/HJM/06/0864
PROVISIONAL CREDITORS FOR RAW JUTE
C
449360.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 793 Dated 28-Jun-17
Instrument No.:
MURLIDHAR RATANLAL EXPORTS LIMITED
UNIT: M.R.E.L (CONSOLIDATED)
15B, Hemanta Basu Sarani, Kolkata-700001.
General Ledger From 01-APR-17 To 31-MAR-18
177
11 August 2022
Page No.
Of
641
Ledger Name :
PURCHASE OF RAW JUTE
Dr Amount
Cr Amount
Vch Date
Vch No
346775.00
28/06/17
F/HJM/06/0865
PROVISIONAL CREDITORS FOR RAW JUTE
C
346775.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 794 Dated 28-Jun-17
Instrument No.:
324.00
28/06/17
F/HJM/06/1112
PROVISIONAL CREDITORS FOR RAW JUTE
C
324.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 795 Dated 28-Jun-17
Instrument No.:
713243.00
29/06/17
F/BAR/06/0452
PROVISIONAL CREDITORS FOR RAW JUTE
C
713243.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 259 Dated 29-Jun-17
Instrument No.:
433020.00
29/06/17
F/BAR/06/0453
PROVISIONAL CREDITORS FOR RAW JUTE
C
433020.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 260 Dated 29-Jun-17
Instrument No.:
521662.00
29/06/17
F/BAR/06/0454
PROVISIONAL CREDITORS FOR RAW JUTE
C
521662.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 261 Dated 29-Jun-17
Instrument No.:
583756.00
29/06/17
F/GJM/06/0715
PROVISIONAL CREDITORS FOR RAW JUTE
C
583756.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 490 Dated 29-Jun-17
Instrument No.:
499200.00
29/06/17
F/GJM/06/0716
PROVISIONAL CREDITORS FOR RAW JUTE
C
499200.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 491 Dated 29-Jun-17
Instrument No.:
596968.00
29/06/17
F/GJM/06/0717
PROVISIONAL CREDITORS FOR RAW JUTE
C
596968.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 492 Dated 29-Jun-17
Instrument No.:
274441.00
29/06/17
F/IJM/06/0722
PROVISIONAL CREDITORS FOR RAW JUTE
C
274441.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 491 Dated 29-Jun-17
Instrument No.:
441800.00
29/06/17
F/IJM/06/0723
PROVISIONAL CREDITORS FOR RAW JUTE
C
441800.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 495 Dated 29-Jun-17
Instrument No.:
550412.00
29/06/17
F/IJM/06/0724
PROVISIONAL CREDITORS FOR RAW JUTE
C
550412.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 494 Dated 29-Jun-17
Instrument No.:
531052.00
29/06/17
F/IJM/06/0749
PROVISIONAL CREDITORS FOR RAW JUTE
C
531052.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 492 Dated 29-Jun-17
Instrument No.:
MURLIDHAR RATANLAL EXPORTS LIMITED
UNIT: M.R.E.L (CONSOLIDATED)
15B, Hemanta Basu Sarani, Kolkata-700001.
General Ledger From 01-APR-17 To 31-MAR-18
178
11 August 2022
Page No.
Of
641
Ledger Name :
PURCHASE OF RAW JUTE
Dr Amount
Cr Amount
Vch Date
Vch No
10878.00
29/06/17
F/IJM/06/0758
PROVISIONAL CREDITORS FOR RAW JUTE
C
10878.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 496 Dated 29-Jun-17
Instrument No.:
249496.00
29/06/17
F/GJM/06/0772
PROVISIONAL CREDITORS FOR RAW JUTE
C
249496.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 493 Dated 29-Jun-17
Instrument No.:
284228.00
29/06/17
F/IJM/06/0835
PROVISIONAL CREDITORS FOR RAW JUTE
C
284228.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 493 Dated 29-Jun-17
Instrument No.:
211308.00
29/06/17
F/IJM/06/0836
PROVISIONAL CREDITORS FOR RAW JUTE
C
211308.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 497 Dated 29-Jun-17
Instrument No.:
637728.00
29/06/17
F/GJM/06/0862
PROVISIONAL CREDITORS FOR RAW JUTE
C
637728.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 488 Dated 29-Jun-17
Instrument No.:
657090.00
29/06/17
F/GJM/06/0863
PROVISIONAL CREDITORS FOR RAW JUTE
C
657090.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 489 Dated 29-Jun-17
Instrument No.:
237401.00
29/06/17
F/HJM/06/1022
PROVISIONAL CREDITORS FOR RAW JUTE
C
237401.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 796 Dated 29-Jun-17
Instrument No.:
240641.00
29/06/17
F/HJM/06/1023
PROVISIONAL CREDITORS FOR RAW JUTE
C
240641.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 797 Dated 29-Jun-17
Instrument No.:
614631.00
29/06/17
F/HJM/06/1024
PROVISIONAL CREDITORS FOR RAW JUTE
C
614631.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 798 Dated 29-Jun-17
Instrument No.:
497425.00
29/06/17
F/HJM/06/1025
PROVISIONAL CREDITORS FOR RAW JUTE
C
497425.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 799 Dated 29-Jun-17
Instrument No.:
518614.00
29/06/17
F/HJM/06/1026
PROVISIONAL CREDITORS FOR RAW JUTE
C
518614.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 800 Dated 29-Jun-17
Instrument No.:
544992.00
29/06/17
F/HJM/06/1027
PROVISIONAL CREDITORS FOR RAW JUTE
C
544992.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 801 Dated 29-Jun-17
Instrument No.:
MURLIDHAR RATANLAL EXPORTS LIMITED
UNIT: M.R.E.L (CONSOLIDATED)
15B, Hemanta Basu Sarani, Kolkata-700001.
General Ledger From 01-APR-17 To 31-MAR-18
179
11 August 2022
Page No.
Of
641
Ledger Name :
PURCHASE OF RAW JUTE
Dr Amount
Cr Amount
Vch Date
Vch No
597893.00
29/06/17
F/HJM/06/1028
PROVISIONAL CREDITORS FOR RAW JUTE
C
597893.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 802 Dated 29-Jun-17
Instrument No.:
378546.00
29/06/17
F/HJM/06/1029
PROVISIONAL CREDITORS FOR RAW JUTE
C
378546.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 803 Dated 29-Jun-17
Instrument No.:
295924.00
29/06/17
F/HJM/06/1030
PROVISIONAL CREDITORS FOR RAW JUTE
C
295924.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 804 Dated 29-Jun-17
Instrument No.:
562269.00
29/06/17
F/HJM/06/1031
PROVISIONAL CREDITORS FOR RAW JUTE
C
562269.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 805 Dated 29-Jun-17
Instrument No.:
568979.00
29/06/17
F/HJM/06/1032
PROVISIONAL CREDITORS FOR RAW JUTE
C
568979.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 806 Dated 29-Jun-17
Instrument No.:
630507.00
29/06/17
F/HJM/06/1033
PROVISIONAL CREDITORS FOR RAW JUTE
C
630507.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 807 Dated 29-Jun-17
Instrument No.:
260282.00
29/06/17
F/HJM/06/1034
PROVISIONAL CREDITORS FOR RAW JUTE
C
260282.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 808 Dated 29-Jun-17
Instrument No.:
8110.00
29/06/17
F/HJM/06/1035
PROVISIONAL CREDITORS FOR RAW JUTE
C
8110.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 809 Dated 29-Jun-17
Instrument No.:
343901.00
29/06/17
F/HJM/06/1036
PROVISIONAL CREDITORS FOR RAW JUTE
C
343901.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 810 Dated 29-Jun-17
Instrument No.:
323255.00
29/06/17
F/HJM/06/1037
PROVISIONAL CREDITORS FOR RAW JUTE
C
323255.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 811 Dated 29-Jun-17
Instrument No.:
371175.00
29/06/17
F/HJM/06/1038
PROVISIONAL CREDITORS FOR RAW JUTE
C
371175.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 812 Dated 29-Jun-17
Instrument No.:
477091.00
29/06/17
F/HJM/06/1039
PROVISIONAL CREDITORS FOR RAW JUTE
C
477091.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 813 Dated 29-Jun-17
Instrument No.:
MURLIDHAR RATANLAL EXPORTS LIMITED
UNIT: M.R.E.L (CONSOLIDATED)
15B, Hemanta Basu Sarani, Kolkata-700001.
General Ledger From 01-APR-17 To 31-MAR-18
180
11 August 2022
Page No.
Of
641
Ledger Name :
PURCHASE OF RAW JUTE
Dr Amount
Cr Amount
Vch Date
Vch No
147206.00
29/06/17
F/HJM/06/1040
PROVISIONAL CREDITORS FOR RAW JUTE
C
147206.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 815 Dated 29-Jun-17
Instrument No.:
207589.00
29/06/17
F/HJM/06/1204
PROVISIONAL CREDITORS FOR RAW JUTE
C
207589.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 814 Dated 29-Jun-17
Instrument No.:
384730.00
29/06/17
F/HJM/06/1213
PROVISIONAL CREDITORS FOR RAW JUTE
C
384730.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 816 Dated 29-Jun-17
Instrument No.:
391468.00
30/06/17
F/BAR/06/0455
PROVISIONAL CREDITORS FOR RAW JUTE
C
391468.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 262 Dated 30-Jun-17
Instrument No.:
378065.00
30/06/17
F/BAR/06/0456
PROVISIONAL CREDITORS FOR RAW JUTE
C
378065.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 263 Dated 30-Jun-17
Instrument No.:
692999.00
30/06/17
F/BAR/06/0457
PROVISIONAL CREDITORS FOR RAW JUTE
C
692999.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 264 Dated 30-Jun-17
Instrument No.:
710269.00
30/06/17
F/BAR/06/0458
PROVISIONAL CREDITORS FOR RAW JUTE
C
710269.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 265 Dated 30-Jun-17
Instrument No.:
419922.00
30/06/17
F/BAR/06/0459
PROVISIONAL CREDITORS FOR RAW JUTE
C
419922.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 266 Dated 30-Jun-17
Instrument No.:
431008.00
30/06/17
F/BAR/06/0460
PROVISIONAL CREDITORS FOR RAW JUTE
C
431008.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 267 Dated 30-Jun-17
Instrument No.:
426195.00
30/06/17
F/BAR/06/0461
PROVISIONAL CREDITORS FOR RAW JUTE
C
426195.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 268 Dated 30-Jun-17
Instrument No.:
332145.00
30/06/17
F/BAR/06/0462
PROVISIONAL CREDITORS FOR RAW JUTE
C
332145.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 269 Dated 30-Jun-17
Instrument No.:
313500.00
30/06/17
F/BAR/06/0463
PROVISIONAL CREDITORS FOR RAW JUTE
C
313500.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 270 Dated 30-Jun-17
Instrument No.:
MURLIDHAR RATANLAL EXPORTS LIMITED
UNIT: M.R.E.L (CONSOLIDATED)
15B, Hemanta Basu Sarani, Kolkata-700001.
General Ledger From 01-APR-17 To 31-MAR-18
181
11 August 2022
Page No.
Of
641
Ledger Name :
PURCHASE OF RAW JUTE
Dr Amount
Cr Amount
Vch Date
Vch No
366575.00
30/06/17
F/GJM/06/0741
PROVISIONAL CREDITORS FOR RAW JUTE
C
366575.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 497 Dated 30-Jun-17
Instrument No.:
638020.00
30/06/17
F/GJM/06/0742
PROVISIONAL CREDITORS FOR RAW JUTE
C
638020.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 498 Dated 30-Jun-17
Instrument No.:
447600.00
30/06/17
F/GJM/06/0743
PROVISIONAL CREDITORS FOR RAW JUTE
C
447600.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 501 Dated 30-Jun-17
Instrument No.:
645184.00
30/06/17
F/GJM/06/0760
PROVISIONAL CREDITORS FOR RAW JUTE
C
645184.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 496 Dated 30-Jun-17
Instrument No.:
615121.00
30/06/17
F/GJM/06/0773
PROVISIONAL CREDITORS FOR RAW JUTE
C
615121.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 495 Dated 30-Jun-17
Instrument No.:
369137.00
30/06/17
F/GJM/06/0774
PROVISIONAL CREDITORS FOR RAW JUTE
C
369137.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 500 Dated 30-Jun-17
Instrument No.:
213702.00
30/06/17
F/GJM/06/0839
PROVISIONAL CREDITORS FOR RAW JUTE
C
213702.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 499 Dated 30-Jun-17
Instrument No.:
572287.00
30/06/17
F/HJM/06/1052
PROVISIONAL CREDITORS FOR RAW JUTE
C
572287.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 817 Dated 30-Jun-17
Instrument No.:
277014.00
30/06/17
F/HJM/06/1053
PROVISIONAL CREDITORS FOR RAW JUTE
C
277014.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 818 Dated 30-Jun-17
Instrument No.:
431430.00
30/06/17
F/HJM/06/1054
PROVISIONAL CREDITORS FOR RAW JUTE
C
431430.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 819 Dated 30-Jun-17
Instrument No.:
331595.00
30/06/17
F/HJM/06/1055
PROVISIONAL CREDITORS FOR RAW JUTE
C
331595.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 820 Dated 30-Jun-17
Instrument No.:
17465.00
30/06/17
F/HJM/06/1056
PROVISIONAL CREDITORS FOR RAW JUTE
C
17465.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 821 Dated 30-Jun-17
Instrument No.:
MURLIDHAR RATANLAL EXPORTS LIMITED
UNIT: M.R.E.L (CONSOLIDATED)
15B, Hemanta Basu Sarani, Kolkata-700001.
General Ledger From 01-APR-17 To 31-MAR-18
182
11 August 2022
Page No.
Of
641
Ledger Name :
PURCHASE OF RAW JUTE
Dr Amount
Cr Amount
Vch Date
Vch No
561798.00
30/06/17
F/HJM/06/1057
PROVISIONAL CREDITORS FOR RAW JUTE
C
561798.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 822 Dated 30-Jun-17
Instrument No.:
338112.00
30/06/17
F/HJM/06/1058
PROVISIONAL CREDITORS FOR RAW JUTE
C
338112.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 823 Dated 30-Jun-17
Instrument No.:
457718.00
30/06/17
F/HJM/06/1059
PROVISIONAL CREDITORS FOR RAW JUTE
C
457718.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 824 Dated 30-Jun-17
Instrument No.:
516316.00
30/06/17
F/HJM/06/1060
PROVISIONAL CREDITORS FOR RAW JUTE
C
516316.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 825 Dated 30-Jun-17
Instrument No.:
225064.00
30/06/17
F/HJM/06/1061
PROVISIONAL CREDITORS FOR RAW JUTE
C
225064.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 826 Dated 30-Jun-17
Instrument No.:
155592.00
30/06/17
F/HJM/06/1062
PROVISIONAL CREDITORS FOR RAW JUTE
C
155592.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 827 Dated 30-Jun-17
Instrument No.:
14244.00
30/06/17
F/GJM/06/1196
PROVISIONAL CREDITORS FOR RAW JUTE
C
14244.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 494 Dated 30-Jun-17
Instrument No.:
510410.00
30/06/17
F/HJM/06/1289
PROVISIONAL CREDITORS FOR RAW JUTE
C
510410.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 828 Dated 30-Jun-17
Instrument No.:
558640.00
01/07/17
F/HJM/07/0001
PROVISIONAL CREDITORS FOR RAW JUTE
C
558640.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 829 Dated 01-Jul-17
Instrument No.:
353092.00
01/07/17
F/HJM/07/0002
PROVISIONAL CREDITORS FOR RAW JUTE
C
353092.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 830 Dated 01-Jul-17
Instrument No.:
357421.00
01/07/17
F/HJM/07/0003
PROVISIONAL CREDITORS FOR RAW JUTE
C
357421.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 831 Dated 01-Jul-17
Instrument No.:
8151.00
01/07/17
F/HJM/07/0004
PROVISIONAL CREDITORS FOR RAW JUTE
C
8151.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 832 Dated 01-Jul-17
Instrument No.:
MURLIDHAR RATANLAL EXPORTS LIMITED
UNIT: M.R.E.L (CONSOLIDATED)
15B, Hemanta Basu Sarani, Kolkata-700001.
General Ledger From 01-APR-17 To 31-MAR-18
183
11 August 2022
Page No.
Of
641
Ledger Name :
PURCHASE OF RAW JUTE
Dr Amount
Cr Amount
Vch Date
Vch No
635670.00
01/07/17
F/HJM/07/0005
PROVISIONAL CREDITORS FOR RAW JUTE
C
635670.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 833 Dated 01-Jul-17
Instrument No.:
329220.00
01/07/17
F/HJM/07/0006
PROVISIONAL CREDITORS FOR RAW JUTE
C
329220.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 834 Dated 01-Jul-17
Instrument No.:
486542.00
01/07/17
F/HJM/07/0007
PROVISIONAL CREDITORS FOR RAW JUTE
C
486542.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 835 Dated 01-Jul-17
Instrument No.:
578529.00
01/07/17
F/HJM/07/0008
PROVISIONAL CREDITORS FOR RAW JUTE
C
578529.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 836 Dated 01-Jul-17
Instrument No.:
358224.00
01/07/17
F/IJM/07/0011
PROVISIONAL CREDITORS FOR RAW JUTE
C
358224.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 501 Dated 01-Jul-17
Instrument No.:
380998.00
01/07/17
F/IJM/07/0016
PROVISIONAL CREDITORS FOR RAW JUTE
C
380998.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 500 Dated 01-Jul-17
Instrument No.:
286410.00
01/07/17
F/IJM/07/0017
PROVISIONAL CREDITORS FOR RAW JUTE
C
286410.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 498 Dated 01-Jul-17
Instrument No.:
6880.00
01/07/17
F/IJM/07/0021
PROVISIONAL CREDITORS FOR RAW JUTE
C
6880.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 499 Dated 01-Jul-17
Instrument No.:
277716.00
01/07/17
F/IJM/07/0023
PROVISIONAL CREDITORS FOR RAW JUTE
C
277716.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 502 Dated 01-Jul-17
Instrument No.:
312302.00
01/07/17
F/BAR/07/0023
PROVISIONAL CREDITORS FOR RAW JUTE
C
312302.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 271 Dated 01-Jul-17
Instrument No.:
379271.00
01/07/17
F/GJM/07/0029
PROVISIONAL CREDITORS FOR RAW JUTE
C
379271.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 503 Dated 01-Jul-17
Instrument No.:
566884.00
01/07/17
F/GJM/07/0039
PROVISIONAL CREDITORS FOR RAW JUTE
C
566884.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 504 Dated 01-Jul-17
Instrument No.:
MURLIDHAR RATANLAL EXPORTS LIMITED
UNIT: M.R.E.L (CONSOLIDATED)
15B, Hemanta Basu Sarani, Kolkata-700001.
General Ledger From 01-APR-17 To 31-MAR-18
184
11 August 2022
Page No.
Of
641
Ledger Name :
PURCHASE OF RAW JUTE
Dr Amount
Cr Amount
Vch Date
Vch No
685540.00
01/07/17
F/GJM/07/0040
PROVISIONAL CREDITORS FOR RAW JUTE
C
685540.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 505 Dated 01-Jul-17
Instrument No.:
630188.00
01/07/17
F/GJM/07/0041
PROVISIONAL CREDITORS FOR RAW JUTE
C
630188.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 506 Dated 01-Jul-17
Instrument No.:
384000.00
01/07/17
F/GJM/07/0949
PROVISIONAL CREDITORS FOR RAW JUTE
C
384000.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 502 Dated 01-Jul-17
Instrument No.:
303963.00
02/07/17
F/HJM/07/0009
PROVISIONAL CREDITORS FOR RAW JUTE
C
303963.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 837 Dated 02-Jul-17
Instrument No.:
637936.00
02/07/17
F/HJM/07/0010
PROVISIONAL CREDITORS FOR RAW JUTE
C
637936.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 838 Dated 02-Jul-17
Instrument No.:
547700.00
02/07/17
F/HJM/07/0011
PROVISIONAL CREDITORS FOR RAW JUTE
C
547700.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 839 Dated 02-Jul-17
Instrument No.:
7077.00
02/07/17
F/IJM/07/0012
PROVISIONAL CREDITORS FOR RAW JUTE
C
7077.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 506 Dated 02-Jul-17
Instrument No.:
646978.00
02/07/17
F/HJM/07/0012
PROVISIONAL CREDITORS FOR RAW JUTE
C
646978.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 840 Dated 02-Jul-17
Instrument No.:
285771.00
02/07/17
F/HJM/07/0013
PROVISIONAL CREDITORS FOR RAW JUTE
C
285771.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 841 Dated 02-Jul-17
Instrument No.:
442400.00
02/07/17
F/IJM/07/0013
PROVISIONAL CREDITORS FOR RAW JUTE
C
442400.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 504 Dated 02-Jul-17
Instrument No.:
431430.00
02/07/17
F/HJM/07/0014
PROVISIONAL CREDITORS FOR RAW JUTE
C
431430.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 842 Dated 02-Jul-17
Instrument No.:
275046.00
02/07/17
F/IJM/07/0018
PROVISIONAL CREDITORS FOR RAW JUTE
C
275046.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 503 Dated 02-Jul-17
Instrument No.:
MURLIDHAR RATANLAL EXPORTS LIMITED
UNIT: M.R.E.L (CONSOLIDATED)
15B, Hemanta Basu Sarani, Kolkata-700001.
General Ledger From 01-APR-17 To 31-MAR-18
185
11 August 2022
Page No.
Of
641
Ledger Name :
PURCHASE OF RAW JUTE
Dr Amount
Cr Amount
Vch Date
Vch No
338786.00
02/07/17
F/IJM/07/0019
PROVISIONAL CREDITORS FOR RAW JUTE
C
338786.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 505 Dated 02-Jul-17
Instrument No.:
9334.00
02/07/17
F/GJM/07/0077
PROVISIONAL CREDITORS FOR RAW JUTE
C
9334.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 508 Dated 02-Jul-17
Instrument No.:
303850.00
02/07/17
F/GJM/07/0078
PROVISIONAL CREDITORS FOR RAW JUTE
C
303850.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 507 Dated 02-Jul-17
Instrument No.:
328738.00
02/07/17
F/HJM/07/0084
PROVISIONAL CREDITORS FOR RAW JUTE
C
328738.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 843 Dated 02-Jul-17
Instrument No.:
8492.00
03/07/17
F/IJM/07/0014
PROVISIONAL CREDITORS FOR RAW JUTE
C
8492.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 507 Dated 03-Jul-17
Instrument No.:
8607.00
03/07/17
F/IJM/07/0015
PROVISIONAL CREDITORS FOR RAW JUTE
C
8607.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 509 Dated 03-Jul-17
Instrument No.:
606689.00
03/07/17
F/HJM/07/0018
PROVISIONAL CREDITORS FOR RAW JUTE
C
606689.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 844 Dated 03-Jul-17
Instrument No.:
351067.00
03/07/17
F/HJM/07/0019
PROVISIONAL CREDITORS FOR RAW JUTE
C
351067.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 845 Dated 03-Jul-17
Instrument No.:
390800.00
03/07/17
F/HJM/07/0020
PROVISIONAL CREDITORS FOR RAW JUTE
C
390800.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 846 Dated 03-Jul-17
Instrument No.:
5959.00
03/07/17
F/HJM/07/0021
PROVISIONAL CREDITORS FOR RAW JUTE
C
5959.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 847 Dated 03-Jul-17
Instrument No.:
449038.00
03/07/17
F/HJM/07/0022
PROVISIONAL CREDITORS FOR RAW JUTE
C
449038.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 849 Dated 03-Jul-17
Instrument No.:
579501.00
03/07/17
F/HJM/07/0023
PROVISIONAL CREDITORS FOR RAW JUTE
C
579501.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 850 Dated 03-Jul-17
Instrument No.:
MURLIDHAR RATANLAL EXPORTS LIMITED
UNIT: M.R.E.L (CONSOLIDATED)
15B, Hemanta Basu Sarani, Kolkata-700001.
General Ledger From 01-APR-17 To 31-MAR-18
186
11 August 2022
Page No.
Of
641
Ledger Name :
PURCHASE OF RAW JUTE
Dr Amount
Cr Amount
Vch Date
Vch No
550952.00
03/07/17
F/BAR/07/0024
PROVISIONAL CREDITORS FOR RAW JUTE
C
550952.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 272 Dated 03-Jul-17
Instrument No.:
394010.00
03/07/17
F/GJM/07/0042
PROVISIONAL CREDITORS FOR RAW JUTE
C
394010.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 509 Dated 03-Jul-17
Instrument No.:
357292.00
03/07/17
F/GJM/07/0043
PROVISIONAL CREDITORS FOR RAW JUTE
C
357292.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 511 Dated 03-Jul-17
Instrument No.:
443000.00
03/07/17
F/GJM/07/0044
PROVISIONAL CREDITORS FOR RAW JUTE
C
443000.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 512 Dated 03-Jul-17
Instrument No.:
377367.00
03/07/17
F/GJM/07/0045
PROVISIONAL CREDITORS FOR RAW JUTE
C
377367.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 513 Dated 03-Jul-17
Instrument No.:
294556.00
03/07/17
F/GJM/07/0079
PROVISIONAL CREDITORS FOR RAW JUTE
C
294556.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 510 Dated 03-Jul-17
Instrument No.:
300820.00
03/07/17
F/HJM/07/0085
PROVISIONAL CREDITORS FOR RAW JUTE
C
300820.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 848 Dated 03-Jul-17
Instrument No.:
338675.00
03/07/17
F/IJM/07/0358
PROVISIONAL CREDITORS FOR RAW JUTE
C
338675.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 508 Dated 03-Jul-17
Instrument No.:
8284.00
04/07/17
F/HJM/07/0024
PROVISIONAL CREDITORS FOR RAW JUTE
C
8284.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 851 Dated 04-Jul-17
Instrument No.:
299143.00
04/07/17
F/HJM/07/0025
PROVISIONAL CREDITORS FOR RAW JUTE
C
299143.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 852 Dated 04-Jul-17
Instrument No.:
334229.00
04/07/17
F/HJM/07/0026
PROVISIONAL CREDITORS FOR RAW JUTE
C
334229.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 853 Dated 04-Jul-17
Instrument No.:
598444.00
04/07/17
F/HJM/07/0027
PROVISIONAL CREDITORS FOR RAW JUTE
C
598444.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 854 Dated 04-Jul-17
Instrument No.:
MURLIDHAR RATANLAL EXPORTS LIMITED
UNIT: M.R.E.L (CONSOLIDATED)
15B, Hemanta Basu Sarani, Kolkata-700001.
General Ledger From 01-APR-17 To 31-MAR-18
187
11 August 2022
Page No.
Of
641
Ledger Name :
PURCHASE OF RAW JUTE
Dr Amount
Cr Amount
Vch Date
Vch No
366231.00
04/07/17
F/HJM/07/0028
PROVISIONAL CREDITORS FOR RAW JUTE
C
366231.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 855 Dated 04-Jul-17
Instrument No.:
284331.00
04/07/17
F/HJM/07/0029
PROVISIONAL CREDITORS FOR RAW JUTE
C
284331.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 856 Dated 04-Jul-17
Instrument No.:
339085.00
04/07/17
F/GJM/07/0046
PROVISIONAL CREDITORS FOR RAW JUTE
C
339085.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 514 Dated 04-Jul-17
Instrument No.:
436501.00
04/07/17
F/GJM/07/0047
PROVISIONAL CREDITORS FOR RAW JUTE
C
436501.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 515 Dated 04-Jul-17
Instrument No.:
413200.00
04/07/17
F/BAR/07/0050
PROVISIONAL CREDITORS FOR RAW JUTE
C
413200.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 273 Dated 04-Jul-17
Instrument No.:
273840.00
05/07/17
F/IJM/07/0020
PROVISIONAL CREDITORS FOR RAW JUTE
C
273840.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 510 Dated 05-Jul-17
Instrument No.:
278720.00
05/07/17
F/IJM/07/0024
PROVISIONAL CREDITORS FOR RAW JUTE
C
278720.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 511 Dated 05-Jul-17
Instrument No.:
334853.00
05/07/17
F/HJM/07/0032
PROVISIONAL CREDITORS FOR RAW JUTE
C
334853.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 857 Dated 05-Jul-17
Instrument No.:
326156.00
05/07/17
F/HJM/07/0033
PROVISIONAL CREDITORS FOR RAW JUTE
C
326156.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 858 Dated 05-Jul-17
Instrument No.:
576513.00
05/07/17
F/HJM/07/0034
PROVISIONAL CREDITORS FOR RAW JUTE
C
576513.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 859 Dated 05-Jul-17
Instrument No.:
609407.00
05/07/17
F/HJM/07/0035
PROVISIONAL CREDITORS FOR RAW JUTE
C
609407.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 860 Dated 05-Jul-17
Instrument No.:
321948.00
05/07/17
F/HJM/07/0036
PROVISIONAL CREDITORS FOR RAW JUTE
C
321948.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 861 Dated 05-Jul-17
Instrument No.:
MURLIDHAR RATANLAL EXPORTS LIMITED
UNIT: M.R.E.L (CONSOLIDATED)
15B, Hemanta Basu Sarani, Kolkata-700001.
General Ledger From 01-APR-17 To 31-MAR-18
188
11 August 2022
Page No.
Of
641
Ledger Name :
PURCHASE OF RAW JUTE
Dr Amount
Cr Amount
Vch Date
Vch No
309164.00
05/07/17
F/GJM/07/0048
PROVISIONAL CREDITORS FOR RAW JUTE
C
309164.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 516 Dated 05-Jul-17
Instrument No.:
420528.00
05/07/17
F/GJM/07/0049
PROVISIONAL CREDITORS FOR RAW JUTE
C
420528.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 517 Dated 05-Jul-17
Instrument No.:
366024.00
05/07/17
F/GJM/07/0050
PROVISIONAL CREDITORS FOR RAW JUTE
C
366024.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 518 Dated 05-Jul-17
Instrument No.:
678529.00
06/07/17
F/BAR/07/0022
PROVISIONAL CREDITORS FOR RAW JUTE
C
678529.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 275 Dated 06-Jul-17
Instrument No.:
440800.00
06/07/17
F/IJM/07/0025
PROVISIONAL CREDITORS FOR RAW JUTE
C
440800.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 513 Dated 06-Jul-17
Instrument No.:
708210.00
06/07/17
F/BAR/07/0025
PROVISIONAL CREDITORS FOR RAW JUTE
C
708210.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 276 Dated 06-Jul-17
Instrument No.:
386560.00
06/07/17
F/BAR/07/0026
PROVISIONAL CREDITORS FOR RAW JUTE
C
386560.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 277 Dated 06-Jul-17
Instrument No.:
511302.00
06/07/17
F/IJM/07/0026
PROVISIONAL CREDITORS FOR RAW JUTE
C
511302.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 514 Dated 06-Jul-17
Instrument No.:
9353.00
06/07/17
F/BAR/07/0027
PROVISIONAL CREDITORS FOR RAW JUTE
C
9353.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 278 Dated 06-Jul-17
Instrument No.:
511828.00
06/07/17
F/IJM/07/0027
PROVISIONAL CREDITORS FOR RAW JUTE
C
511828.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 515 Dated 06-Jul-17
Instrument No.:
22273.00
06/07/17
F/BAR/07/0028
PROVISIONAL CREDITORS FOR RAW JUTE
C
22273.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 279 Dated 06-Jul-17
Instrument No.:
388090.00
06/07/17
F/BAR/07/0029
PROVISIONAL CREDITORS FOR RAW JUTE
C
388090.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 280 Dated 06-Jul-17
Instrument No.:
MURLIDHAR RATANLAL EXPORTS LIMITED
UNIT: M.R.E.L (CONSOLIDATED)
15B, Hemanta Basu Sarani, Kolkata-700001.
General Ledger From 01-APR-17 To 31-MAR-18
189
11 August 2022
Page No.
Of
641
Ledger Name :
PURCHASE OF RAW JUTE
Dr Amount
Cr Amount
Vch Date
Vch No
223929.00
06/07/17
F/HJM/07/0051
PROVISIONAL CREDITORS FOR RAW JUTE
C
223929.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 862 Dated 06-Jul-17
Instrument No.:
361548.00
06/07/17
F/HJM/07/0052
PROVISIONAL CREDITORS FOR RAW JUTE
C
361548.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 863 Dated 06-Jul-17
Instrument No.:
409456.00
06/07/17
F/BAR/07/0053
PROVISIONAL CREDITORS FOR RAW JUTE
C
409456.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 274 Dated 06-Jul-17
Instrument No.:
507321.00
06/07/17
F/HJM/07/0053
PROVISIONAL CREDITORS FOR RAW JUTE
C
507321.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 864 Dated 06-Jul-17
Instrument No.:
8033.00
06/07/17
F/HJM/07/0054
PROVISIONAL CREDITORS FOR RAW JUTE
C
8033.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 865 Dated 06-Jul-17
Instrument No.:
274316.00
06/07/17
F/HJM/07/0055
PROVISIONAL CREDITORS FOR RAW JUTE
C
274316.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 866 Dated 06-Jul-17
Instrument No.:
382787.00
06/07/17
F/IJM/07/0067
PROVISIONAL CREDITORS FOR RAW JUTE
C
382787.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 512 Dated 06-Jul-17
Instrument No.:
472928.00
06/07/17
F/IJM/07/0068
PROVISIONAL CREDITORS FOR RAW JUTE
C
472928.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 516 Dated 06-Jul-17
Instrument No.:
306234.00
06/07/17
F/IJM/07/0069
PROVISIONAL CREDITORS FOR RAW JUTE
C
306234.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 517 Dated 06-Jul-17
Instrument No.:
433154.00
06/07/17
F/GJM/07/0070
PROVISIONAL CREDITORS FOR RAW JUTE
C
433154.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 519 Dated 06-Jul-17
Instrument No.:
7560.00
06/07/17
F/GJM/07/0071
PROVISIONAL CREDITORS FOR RAW JUTE
C
7560.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 521 Dated 06-Jul-17
Instrument No.:
MURLIDHAR RATANLAL EXPORTS LIMITED
UNIT: M.R.E.L (CONSOLIDATED)
15B, Hemanta Basu Sarani, Kolkata-700001.
General Ledger From 01-APR-17 To 31-MAR-18
190
11 August 2022
Page No.
Of
641
Ledger Name :
PURCHASE OF RAW JUTE
Dr Amount
Cr Amount
Vch Date
Vch No
1007000.00
06/07/17
F/GJM/07/0093
RAW MATERIAL IMPORT EXPENSES
D
13735.00
CARRIAGE IN WARD & INTER UNIT TRANSFER
D
11440.00
PROVISIONAL CREDITORS FOR IMPORT EXPENSES
C
25175.00
PROVISIONAL CREDITORS FOR RAW JUTE
C
1007000.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 520 Dated 06-Jul-17
Instrument No.:
1010500.00
06/07/17
F/GJM/07/0094
RAW MATERIAL IMPORT EXPENSES
D
13823.00
CARRIAGE IN WARD & INTER UNIT TRANSFER
D
11440.00
PROVISIONAL CREDITORS FOR IMPORT EXPENSES
C
25263.00
PROVISIONAL CREDITORS FOR RAW JUTE
C
1010500.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 522 Dated 06-Jul-17
Instrument No.:
1009250.00
06/07/17
F/GJM/07/0095
RAW MATERIAL IMPORT EXPENSES
D
13791.00
CARRIAGE IN WARD & INTER UNIT TRANSFER
D
11440.00
PROVISIONAL CREDITORS FOR IMPORT EXPENSES
C
25231.00
PROVISIONAL CREDITORS FOR RAW JUTE
C
1009250.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 523 Dated 06-Jul-17
Instrument No.:
817380.00
06/07/17
F/GJM/07/0096
PROVISIONAL CREDITORS FOR RAW JUTE
C
817380.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 524 Dated 06-Jul-17
Instrument No.:
372035.00
07/07/17
F/BAR/07/0030
PROVISIONAL CREDITORS FOR RAW JUTE
C
372035.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 281 Dated 07-Jul-17
Instrument No.:
302558.00
07/07/17
F/HJM/07/0056
PROVISIONAL CREDITORS FOR RAW JUTE
C
302558.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 869 Dated 07-Jul-17
Instrument No.:
346847.00
07/07/17
F/HJM/07/0057
PROVISIONAL CREDITORS FOR RAW JUTE
C
346847.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 870 Dated 07-Jul-17
Instrument No.:
615805.00
07/07/17
F/HJM/07/0058
PROVISIONAL CREDITORS FOR RAW JUTE
C
615805.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 871 Dated 07-Jul-17
Instrument No.:
394884.00
07/07/17
F/HJM/07/0059
PROVISIONAL CREDITORS FOR RAW JUTE
C
394884.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 872 Dated 07-Jul-17
Instrument No.:
MURLIDHAR RATANLAL EXPORTS LIMITED
UNIT: M.R.E.L (CONSOLIDATED)
15B, Hemanta Basu Sarani, Kolkata-700001.
General Ledger From 01-APR-17 To 31-MAR-18
191
11 August 2022
Page No.
Of
641
Ledger Name :
PURCHASE OF RAW JUTE
Dr Amount
Cr Amount
Vch Date
Vch No
372365.00
07/07/17
F/HJM/07/0060
PROVISIONAL CREDITORS FOR RAW JUTE
C
372365.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 874 Dated 07-Jul-17
Instrument No.:
338236.00
07/07/17
F/HJM/07/0061
PROVISIONAL CREDITORS FOR RAW JUTE
C
338236.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 867 Dated 07-Jul-17
Instrument No.:
335209.00
07/07/17
F/HJM/07/0062
PROVISIONAL CREDITORS FOR RAW JUTE
C
335209.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 868 Dated 07-Jul-17
Instrument No.:
4160.00
07/07/17
F/HJM/07/0063
PROVISIONAL CREDITORS FOR RAW JUTE
C
4160.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 876 Dated 07-Jul-17
Instrument No.:
391341.00
07/07/17
F/GJM/07/0072
PROVISIONAL CREDITORS FOR RAW JUTE
C
391341.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 527 Dated 07-Jul-17
Instrument No.:
441278.00
07/07/17
F/GJM/07/0073
PROVISIONAL CREDITORS FOR RAW JUTE
C
441278.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 526 Dated 07-Jul-17
Instrument No.:
372139.00
07/07/17
F/HJM/07/0083
PROVISIONAL CREDITORS FOR RAW JUTE
C
372139.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 873 Dated 07-Jul-17
Instrument No.:
310764.00
07/07/17
F/GJM/07/0121
PROVISIONAL CREDITORS FOR RAW JUTE
C
310764.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 525 Dated 07-Jul-17
Instrument No.:
331999.00
07/07/17
F/HJM/07/0404
PROVISIONAL CREDITORS FOR RAW JUTE
C
331999.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 875 Dated 07-Jul-17
Instrument No.:
495094.00
08/07/17
F/IJM/07/0029
PROVISIONAL CREDITORS FOR RAW JUTE
C
495094.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 521 Dated 08-Jul-17
Instrument No.:
303896.00
08/07/17
F/IJM/07/0030
PROVISIONAL CREDITORS FOR RAW JUTE
C
303896.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 522 Dated 08-Jul-17
Instrument No.:
683222.00
08/07/17
F/BAR/07/0031
PROVISIONAL CREDITORS FOR RAW JUTE
C
683222.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 283 Dated 08-Jul-17
Instrument No.:
MURLIDHAR RATANLAL EXPORTS LIMITED
UNIT: M.R.E.L (CONSOLIDATED)
15B, Hemanta Basu Sarani, Kolkata-700001.
General Ledger From 01-APR-17 To 31-MAR-18
192
11 August 2022
Page No.
Of
641
Ledger Name :
PURCHASE OF RAW JUTE
Dr Amount
Cr Amount
Vch Date
Vch No
659353.00
08/07/17
F/BAR/07/0032
PROVISIONAL CREDITORS FOR RAW JUTE
C
659353.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 282 Dated 08-Jul-17
Instrument No.:
172492.00
08/07/17
F/HJM/07/0066
PROVISIONAL CREDITORS FOR RAW JUTE
C
172492.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 877 Dated 08-Jul-17
Instrument No.:
339768.00
08/07/17
F/HJM/07/0067
PROVISIONAL CREDITORS FOR RAW JUTE
C
339768.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 878 Dated 08-Jul-17
Instrument No.:
357242.00
08/07/17
F/HJM/07/0068
PROVISIONAL CREDITORS FOR RAW JUTE
C
357242.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 879 Dated 08-Jul-17
Instrument No.:
632662.00
08/07/17
F/HJM/07/0069
PROVISIONAL CREDITORS FOR RAW JUTE
C
632662.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 880 Dated 08-Jul-17
Instrument No.:
519375.00
08/07/17
F/HJM/07/0070
PROVISIONAL CREDITORS FOR RAW JUTE
C
519375.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 881 Dated 08-Jul-17
Instrument No.:
546090.00
08/07/17
F/IJM/07/0070
PROVISIONAL CREDITORS FOR RAW JUTE
C
546090.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 518 Dated 08-Jul-17
Instrument No.:
304045.00
08/07/17
F/HJM/07/0071
PROVISIONAL CREDITORS FOR RAW JUTE
C
304045.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 882 Dated 08-Jul-17
Instrument No.:
353554.00
08/07/17
F/IJM/07/0071
PROVISIONAL CREDITORS FOR RAW JUTE
C
353554.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 523 Dated 08-Jul-17
Instrument No.:
262528.00
08/07/17
F/IJM/07/0072
PROVISIONAL CREDITORS FOR RAW JUTE
C
262528.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 524 Dated 08-Jul-17
Instrument No.:
398260.00
08/07/17
F/HJM/07/0072
PROVISIONAL CREDITORS FOR RAW JUTE
C
398260.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 883 Dated 08-Jul-17
Instrument No.:
389829.00
08/07/17
F/HJM/07/0073
PROVISIONAL CREDITORS FOR RAW JUTE
C
389829.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 884 Dated 08-Jul-17
Instrument No.:
MURLIDHAR RATANLAL EXPORTS LIMITED
UNIT: M.R.E.L (CONSOLIDATED)
15B, Hemanta Basu Sarani, Kolkata-700001.
General Ledger From 01-APR-17 To 31-MAR-18
193
11 August 2022
Page No.
Of
641
Ledger Name :
PURCHASE OF RAW JUTE
Dr Amount
Cr Amount
Vch Date
Vch No
368183.00
08/07/17
F/HJM/07/0074
PROVISIONAL CREDITORS FOR RAW JUTE
C
368183.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 885 Dated 08-Jul-17
Instrument No.:
713895.00
08/07/17
F/GJM/07/0074
PROVISIONAL CREDITORS FOR RAW JUTE
C
713895.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 530 Dated 08-Jul-17
Instrument No.:
308804.00
08/07/17
F/IJM/07/0094
PROVISIONAL CREDITORS FOR RAW JUTE
C
308804.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 525 Dated 08-Jul-17
Instrument No.:
239022.00
08/07/17
F/IJM/07/0095
PROVISIONAL CREDITORS FOR RAW JUTE
C
239022.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 526 Dated 08-Jul-17
Instrument No.:
558831.00
08/07/17
F/GJM/07/0097
PROVISIONAL CREDITORS FOR RAW JUTE
C
558831.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 528 Dated 08-Jul-17
Instrument No.:
593629.00
08/07/17
F/GJM/07/0098
PROVISIONAL CREDITORS FOR RAW JUTE
C
593629.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 529 Dated 08-Jul-17
Instrument No.:
343995.00
08/07/17
F/GJM/07/0099
PROVISIONAL CREDITORS FOR RAW JUTE
C
343995.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 533 Dated 08-Jul-17
Instrument No.:
296888.00
08/07/17
F/GJM/07/0100
PROVISIONAL CREDITORS FOR RAW JUTE
C
296888.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 532 Dated 08-Jul-17
Instrument No.:
490974.00
08/07/17
F/GJM/07/0101
PROVISIONAL CREDITORS FOR RAW JUTE
C
490974.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 531 Dated 08-Jul-17
Instrument No.:
555678.00
08/07/17
F/IJM/07/0117
PROVISIONAL CREDITORS FOR RAW JUTE
C
555678.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 519 Dated 08-Jul-17
Instrument No.:
486226.00
08/07/17
F/IJM/07/0118
PROVISIONAL CREDITORS FOR RAW JUTE
C
486226.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 520 Dated 08-Jul-17
Instrument No.:
396340.00
09/07/17
F/IJM/07/0032
PROVISIONAL CREDITORS FOR RAW JUTE
C
396340.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 527 Dated 09-Jul-17
Instrument No.:
MURLIDHAR RATANLAL EXPORTS LIMITED
UNIT: M.R.E.L (CONSOLIDATED)
15B, Hemanta Basu Sarani, Kolkata-700001.
General Ledger From 01-APR-17 To 31-MAR-18
194
11 August 2022
Page No.
Of
641
Ledger Name :
PURCHASE OF RAW JUTE
Dr Amount
Cr Amount
Vch Date
Vch No
298935.00
09/07/17
F/IJM/07/0033
PROVISIONAL CREDITORS FOR RAW JUTE
C
298935.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 532 Dated 09-Jul-17
Instrument No.:
556300.00
09/07/17
F/BAR/07/0033
PROVISIONAL CREDITORS FOR RAW JUTE
C
556300.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 284 Dated 09-Jul-17
Instrument No.:
352044.00
09/07/17
F/IJM/07/0034
PROVISIONAL CREDITORS FOR RAW JUTE
C
352044.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 530 Dated 09-Jul-17
Instrument No.:
352783.00
09/07/17
F/IJM/07/0035
PROVISIONAL CREDITORS FOR RAW JUTE
C
352783.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 531 Dated 09-Jul-17
Instrument No.:
368528.00
09/07/17
F/IJM/07/0074
PROVISIONAL CREDITORS FOR RAW JUTE
C
368528.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 528 Dated 09-Jul-17
Instrument No.:
402478.00
09/07/17
F/IJM/07/0075
PROVISIONAL CREDITORS FOR RAW JUTE
C
402478.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 529 Dated 09-Jul-17
Instrument No.:
639900.00
09/07/17
F/HJM/07/0089
PROVISIONAL CREDITORS FOR RAW JUTE
C
639900.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 886 Dated 09-Jul-17
Instrument No.:
340889.00
09/07/17
F/HJM/07/0090
PROVISIONAL CREDITORS FOR RAW JUTE
C
340889.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 887 Dated 09-Jul-17
Instrument No.:
395540.00
09/07/17
F/HJM/07/0091
PROVISIONAL CREDITORS FOR RAW JUTE
C
395540.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 888 Dated 09-Jul-17
Instrument No.:
390451.00
09/07/17
F/HJM/07/0092
PROVISIONAL CREDITORS FOR RAW JUTE
C
390451.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 889 Dated 09-Jul-17
Instrument No.:
362148.00
09/07/17
F/HJM/07/0093
PROVISIONAL CREDITORS FOR RAW JUTE
C
362148.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 890 Dated 09-Jul-17
Instrument No.:
302558.00
09/07/17
F/HJM/07/0094
PROVISIONAL CREDITORS FOR RAW JUTE
C
302558.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 891 Dated 09-Jul-17
Instrument No.:
MURLIDHAR RATANLAL EXPORTS LIMITED
UNIT: M.R.E.L (CONSOLIDATED)
15B, Hemanta Basu Sarani, Kolkata-700001.
General Ledger From 01-APR-17 To 31-MAR-18
195
11 August 2022
Page No.
Of
641
Ledger Name :
PURCHASE OF RAW JUTE
Dr Amount
Cr Amount
Vch Date
Vch No
446394.00
09/07/17
F/HJM/07/0095
PROVISIONAL CREDITORS FOR RAW JUTE
C
446394.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 892 Dated 09-Jul-17
Instrument No.:
399342.00
09/07/17
F/HJM/07/0096
PROVISIONAL CREDITORS FOR RAW JUTE
C
399342.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 893 Dated 09-Jul-17
Instrument No.:
389405.00
09/07/17
F/HJM/07/0097
PROVISIONAL CREDITORS FOR RAW JUTE
C
389405.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 894 Dated 09-Jul-17
Instrument No.:
445600.00
09/07/17
F/HJM/07/0098
PROVISIONAL CREDITORS FOR RAW JUTE
C
445600.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 895 Dated 09-Jul-17
Instrument No.:
569904.00
09/07/17
F/GJM/07/0103
PROVISIONAL CREDITORS FOR RAW JUTE
C
569904.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 534 Dated 09-Jul-17
Instrument No.:
390135.00
09/07/17
F/GJM/07/0104
PROVISIONAL CREDITORS FOR RAW JUTE
C
390135.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 535 Dated 09-Jul-17
Instrument No.:
401145.00
09/07/17
F/GJM/07/0106
PROVISIONAL CREDITORS FOR RAW JUTE
C
401145.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 536 Dated 09-Jul-17
Instrument No.:
709583.00
10/07/17
F/BAR/07/0034
PROVISIONAL CREDITORS FOR RAW JUTE
C
709583.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 287 Dated 10-Jul-17
Instrument No.:
557356.00
10/07/17
F/BAR/07/0035
PROVISIONAL CREDITORS FOR RAW JUTE
C
557356.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 288 Dated 10-Jul-17
Instrument No.:
521825.00
10/07/17
F/BAR/07/0036
PROVISIONAL CREDITORS FOR RAW JUTE
C
521825.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 289 Dated 10-Jul-17
Instrument No.:
429275.00
10/07/17
F/BAR/07/0037
PROVISIONAL CREDITORS FOR RAW JUTE
C
429275.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 290 Dated 10-Jul-17
Instrument No.:
12303.00
10/07/17
F/IJM/07/0040
PROVISIONAL CREDITORS FOR RAW JUTE
C
12303.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 533 Dated 10-Jul-17
Instrument No.:
MURLIDHAR RATANLAL EXPORTS LIMITED
UNIT: M.R.E.L (CONSOLIDATED)
15B, Hemanta Basu Sarani, Kolkata-700001.
General Ledger From 01-APR-17 To 31-MAR-18
196
11 August 2022
Page No.
Of
641
Ledger Name :
PURCHASE OF RAW JUTE
Dr Amount
Cr Amount
Vch Date
Vch No
418715.00
10/07/17
F/BAR/07/0056
PROVISIONAL CREDITORS FOR RAW JUTE
C
418715.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 285 Dated 10-Jul-17
Instrument No.:
434344.00
10/07/17
F/BAR/07/0057
PROVISIONAL CREDITORS FOR RAW JUTE
C
434344.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 286 Dated 10-Jul-17
Instrument No.:
299311.00
10/07/17
F/IJM/07/0076
PROVISIONAL CREDITORS FOR RAW JUTE
C
299311.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 534 Dated 10-Jul-17
Instrument No.:
373470.00
10/07/17
F/IJM/07/0078
PROVISIONAL CREDITORS FOR RAW JUTE
C
373470.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 536 Dated 10-Jul-17
Instrument No.:
355433.00
10/07/17
F/GJM/07/0085
PROVISIONAL CREDITORS FOR RAW JUTE
C
355433.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 538 Dated 10-Jul-17
Instrument No.:
416106.00
10/07/17
F/HJM/07/0105
PROVISIONAL CREDITORS FOR RAW JUTE
C
416106.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 896 Dated 10-Jul-17
Instrument No.:
382369.00
10/07/17
F/HJM/07/0106
PROVISIONAL CREDITORS FOR RAW JUTE
C
382369.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 897 Dated 10-Jul-17
Instrument No.:
226807.00
10/07/17
F/GJM/07/0107
PROVISIONAL CREDITORS FOR RAW JUTE
C
226807.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 539 Dated 10-Jul-17
Instrument No.:
350548.00
10/07/17
F/HJM/07/0107
PROVISIONAL CREDITORS FOR RAW JUTE
C
350548.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 898 Dated 10-Jul-17
Instrument No.:
603425.00
10/07/17
F/HJM/07/0108
PROVISIONAL CREDITORS FOR RAW JUTE
C
603425.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 899 Dated 10-Jul-17
Instrument No.:
171436.00
10/07/17
F/HJM/07/0109
PROVISIONAL CREDITORS FOR RAW JUTE
C
171436.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 900 Dated 10-Jul-17
Instrument No.:
451385.00
10/07/17
F/HJM/07/0110
PROVISIONAL CREDITORS FOR RAW JUTE
C
451385.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 901 Dated 10-Jul-17
Instrument No.:
MURLIDHAR RATANLAL EXPORTS LIMITED
UNIT: M.R.E.L (CONSOLIDATED)
15B, Hemanta Basu Sarani, Kolkata-700001.
General Ledger From 01-APR-17 To 31-MAR-18
197
11 August 2022
Page No.
Of
641
Ledger Name :
PURCHASE OF RAW JUTE
Dr Amount
Cr Amount
Vch Date
Vch No
342156.00
10/07/17
F/HJM/07/0111
PROVISIONAL CREDITORS FOR RAW JUTE
C
342156.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 902 Dated 10-Jul-17
Instrument No.:
105831.00
10/07/17
F/HJM/07/0112
PROVISIONAL CREDITORS FOR RAW JUTE
C
105831.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 903 Dated 10-Jul-17
Instrument No.:
435640.00
10/07/17
F/HJM/07/0113
PROVISIONAL CREDITORS FOR RAW JUTE
C
435640.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 904 Dated 10-Jul-17
Instrument No.:
7329.00
10/07/17
F/HJM/07/0114
PROVISIONAL CREDITORS FOR RAW JUTE
C
7329.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 905 Dated 10-Jul-17
Instrument No.:
302586.00
10/07/17
F/GJM/07/0122
PROVISIONAL CREDITORS FOR RAW JUTE
C
302586.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 537 Dated 10-Jul-17
Instrument No.:
329222.00
10/07/17
F/IJM/07/0827
PROVISIONAL CREDITORS FOR RAW JUTE
C
329222.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 535 Dated 10-Jul-17
Instrument No.:
307530.00
11/07/17
F/IJM/07/0081
PROVISIONAL CREDITORS FOR RAW JUTE
C
307530.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 543 Dated 11-Jul-17
Instrument No.:
399406.00
11/07/17
F/IJM/07/0082
PROVISIONAL CREDITORS FOR RAW JUTE
C
399406.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 539 Dated 11-Jul-17
Instrument No.:
351005.00
11/07/17
F/IJM/07/0083
PROVISIONAL CREDITORS FOR RAW JUTE
C
351005.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 542 Dated 11-Jul-17
Instrument No.:
7459.00
11/07/17
F/IJM/07/0084
PROVISIONAL CREDITORS FOR RAW JUTE
C
7459.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 540 Dated 11-Jul-17
Instrument No.:
680056.00
11/07/17
F/IJM/07/0097
RAW MATERIAL IMPORT EXPENSES
D
12050.00
CARRIAGE IN WARD & INTER UNIT TRANSFER
D
11752.00
PROVISIONAL CREDITORS FOR IMPORT EXPENSES
C
23802.00
PROVISIONAL CREDITORS FOR RAW JUTE
C
680056.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 537 Dated 11-Jul-17
Instrument No.:
MURLIDHAR RATANLAL EXPORTS LIMITED
UNIT: M.R.E.L (CONSOLIDATED)
15B, Hemanta Basu Sarani, Kolkata-700001.
General Ledger From 01-APR-17 To 31-MAR-18
198
11 August 2022
Page No.
Of
641
Ledger Name :
PURCHASE OF RAW JUTE
Dr Amount
Cr Amount
Vch Date
Vch No
673972.00
11/07/17
F/IJM/07/0098
RAW MATERIAL IMPORT EXPENSES
D
11941.00
CARRIAGE IN WARD & INTER UNIT TRANSFER
D
11648.00
PROVISIONAL CREDITORS FOR IMPORT EXPENSES
C
23589.00
PROVISIONAL CREDITORS FOR RAW JUTE
C
673972.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 538 Dated 11-Jul-17
Instrument No.:
501126.00
11/07/17
F/IJM/07/0119
PROVISIONAL CREDITORS FOR RAW JUTE
C
501126.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 541 Dated 11-Jul-17
Instrument No.:
303450.00
11/07/17
F/GJM/07/0123
PROVISIONAL CREDITORS FOR RAW JUTE
C
303450.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 540 Dated 11-Jul-17
Instrument No.:
303004.00
11/07/17
F/GJM/07/0124
PROVISIONAL CREDITORS FOR RAW JUTE
C
303004.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 545 Dated 11-Jul-17
Instrument No.:
434920.00
11/07/17
F/BAR/07/0124
PROVISIONAL CREDITORS FOR RAW JUTE
C
434920.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 291 Dated 11-Jul-17
Instrument No.:
433063.00
11/07/17
F/BAR/07/0125
PROVISIONAL CREDITORS FOR RAW JUTE
C
433063.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 292 Dated 11-Jul-17
Instrument No.:
688745.00
11/07/17
F/BAR/07/0126
PROVISIONAL CREDITORS FOR RAW JUTE
C
688745.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 293 Dated 11-Jul-17
Instrument No.:
324530.00
11/07/17
F/BAR/07/0127
PROVISIONAL CREDITORS FOR RAW JUTE
C
324530.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 294 Dated 11-Jul-17
Instrument No.:
186156.00
11/07/17
F/HJM/07/0148
PROVISIONAL CREDITORS FOR RAW JUTE
C
186156.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 906 Dated 11-Jul-17
Instrument No.:
174374.00
11/07/17
F/HJM/07/0149
PROVISIONAL CREDITORS FOR RAW JUTE
C
174374.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 907 Dated 11-Jul-17
Instrument No.:
508188.00
11/07/17
F/HJM/07/0150
PROVISIONAL CREDITORS FOR RAW JUTE
C
508188.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 908 Dated 11-Jul-17
Instrument No.:
MURLIDHAR RATANLAL EXPORTS LIMITED
UNIT: M.R.E.L (CONSOLIDATED)
15B, Hemanta Basu Sarani, Kolkata-700001.
General Ledger From 01-APR-17 To 31-MAR-18
199
11 August 2022
Page No.
Of
641
Ledger Name :
PURCHASE OF RAW JUTE
Dr Amount
Cr Amount
Vch Date
Vch No
186690.00
11/07/17
F/GJM/07/0151
PROVISIONAL CREDITORS FOR RAW JUTE
C
186690.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 542 Dated 11-Jul-17
Instrument No.:
342848.00
11/07/17
F/HJM/07/0151
PROVISIONAL CREDITORS FOR RAW JUTE
C
342848.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 909 Dated 11-Jul-17
Instrument No.:
294320.00
11/07/17
F/GJM/07/0152
PROVISIONAL CREDITORS FOR RAW JUTE
C
294320.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 543 Dated 11-Jul-17
Instrument No.:
335435.00
11/07/17
F/HJM/07/0152
PROVISIONAL CREDITORS FOR RAW JUTE
C
335435.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 910 Dated 11-Jul-17
Instrument No.:
396834.00
11/07/17
F/HJM/07/0153
PROVISIONAL CREDITORS FOR RAW JUTE
C
396834.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 911 Dated 11-Jul-17
Instrument No.:
590900.00
11/07/17
F/HJM/07/0154
PROVISIONAL CREDITORS FOR RAW JUTE
C
590900.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 912 Dated 11-Jul-17
Instrument No.:
354427.00
11/07/17
F/GJM/07/0191
PROVISIONAL CREDITORS FOR RAW JUTE
C
354427.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 541 Dated 11-Jul-17
Instrument No.:
558365.00
11/07/17
F/GJM/07/0192
PROVISIONAL CREDITORS FOR RAW JUTE
C
558365.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 544 Dated 11-Jul-17
Instrument No.:
325905.00
11/07/17
F/GJM/07/0193
PROVISIONAL CREDITORS FOR RAW JUTE
C
325905.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 546 Dated 11-Jul-17
Instrument No.:
673972.00
12/07/17
F/IJM/07/0099
RAW MATERIAL IMPORT EXPENSES
D
11941.00
CARRIAGE IN WARD & INTER UNIT TRANSFER
D
11648.00
PROVISIONAL CREDITORS FOR IMPORT EXPENSES
C
23589.00
PROVISIONAL CREDITORS FOR RAW JUTE
C
673972.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 544 Dated 12-Jul-17
Instrument No.:
330967.00
12/07/17
F/GJM/07/0133
PROVISIONAL CREDITORS FOR RAW JUTE
C
330967.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 548 Dated 12-Jul-17
Instrument No.:
MURLIDHAR RATANLAL EXPORTS LIMITED
UNIT: M.R.E.L (CONSOLIDATED)
15B, Hemanta Basu Sarani, Kolkata-700001.
General Ledger From 01-APR-17 To 31-MAR-18
200
11 August 2022
Page No.
Of
641
Ledger Name :
PURCHASE OF RAW JUTE
Dr Amount
Cr Amount
Vch Date
Vch No
299373.00
12/07/17
F/GJM/07/0134
PROVISIONAL CREDITORS FOR RAW JUTE
C
299373.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 549 Dated 12-Jul-17
Instrument No.:
435058.00
12/07/17
F/GJM/07/0145
PROVISIONAL CREDITORS FOR RAW JUTE
C
435058.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 547 Dated 12-Jul-17
Instrument No.:
289203.00
12/07/17
F/HJM/07/0157
PROVISIONAL CREDITORS FOR RAW JUTE
C
289203.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 913 Dated 12-Jul-17
Instrument No.:
372619.00
12/07/17
F/HJM/07/0158
PROVISIONAL CREDITORS FOR RAW JUTE
C
372619.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 914 Dated 12-Jul-17
Instrument No.:
582506.00
12/07/17
F/HJM/07/0159
PROVISIONAL CREDITORS FOR RAW JUTE
C
582506.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 915 Dated 12-Jul-17
Instrument No.:
378066.00
12/07/17
F/HJM/07/0160
PROVISIONAL CREDITORS FOR RAW JUTE
C
378066.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 916 Dated 12-Jul-17
Instrument No.:
505608.00
12/07/17
F/HJM/07/0161
PROVISIONAL CREDITORS FOR RAW JUTE
C
505608.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 917 Dated 12-Jul-17
Instrument No.:
696333.00
13/07/17
F/IJM/07/0096
PROVISIONAL CREDITORS FOR RAW JUTE
C
696333.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 546 Dated 13-Jul-17
Instrument No.:
729066.00
13/07/17
F/IJM/07/0114
PROVISIONAL CREDITORS FOR RAW JUTE
C
729066.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 547 Dated 13-Jul-17
Instrument No.:
458910.00
13/07/17
F/IJM/07/0120
PROVISIONAL CREDITORS FOR RAW JUTE
C
458910.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 545 Dated 13-Jul-17
Instrument No.:
380143.00
13/07/17
F/BAR/07/0128
PROVISIONAL CREDITORS FOR RAW JUTE
C
380143.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 295 Dated 13-Jul-17
Instrument No.:
502590.00
13/07/17
F/BAR/07/0129
PROVISIONAL CREDITORS FOR RAW JUTE
C
502590.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 296 Dated 13-Jul-17
Instrument No.:
MURLIDHAR RATANLAL EXPORTS LIMITED
UNIT: M.R.E.L (CONSOLIDATED)
15B, Hemanta Basu Sarani, Kolkata-700001.
General Ledger From 01-APR-17 To 31-MAR-18
201
11 August 2022
Page No.
Of
641
Ledger Name :
PURCHASE OF RAW JUTE
Dr Amount
Cr Amount
Vch Date
Vch No
477212.00
13/07/17
F/BAR/07/0130
PROVISIONAL CREDITORS FOR RAW JUTE
C
477212.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 297 Dated 13-Jul-17
Instrument No.:
389178.00
13/07/17
F/BAR/07/0131
PROVISIONAL CREDITORS FOR RAW JUTE
C
389178.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 298 Dated 13-Jul-17
Instrument No.:
508530.00
13/07/17
F/GJM/07/0135
PROVISIONAL CREDITORS FOR RAW JUTE
C
508530.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 551 Dated 13-Jul-17
Instrument No.:
359720.00
13/07/17
F/GJM/07/0146
PROVISIONAL CREDITORS FOR RAW JUTE
C
359720.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 550 Dated 13-Jul-17
Instrument No.:
611065.00
13/07/17
F/GJM/07/0147
PROVISIONAL CREDITORS FOR RAW JUTE
C
611065.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 553 Dated 13-Jul-17
Instrument No.:
331038.00
13/07/17
F/GJM/07/0155
PROVISIONAL CREDITORS FOR RAW JUTE
C
331038.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 552 Dated 13-Jul-17
Instrument No.:
296354.00
13/07/17
F/IJM/07/0162
PROVISIONAL CREDITORS FOR RAW JUTE
C
296354.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 549 Dated 13-Jul-17
Instrument No.:
292138.00
13/07/17
F/IJM/07/0163
PROVISIONAL CREDITORS FOR RAW JUTE
C
292138.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 548 Dated 13-Jul-17
Instrument No.:
487626.00
13/07/17
F/HJM/07/0166
PROVISIONAL CREDITORS FOR RAW JUTE
C
487626.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 918 Dated 13-Jul-17
Instrument No.:
349261.00
13/07/17
F/HJM/07/0167
PROVISIONAL CREDITORS FOR RAW JUTE
C
349261.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 919 Dated 13-Jul-17
Instrument No.:
606073.00
13/07/17
F/HJM/07/0168
PROVISIONAL CREDITORS FOR RAW JUTE
C
606073.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 920 Dated 13-Jul-17
Instrument No.:
330392.00
13/07/17
F/HJM/07/0169
PROVISIONAL CREDITORS FOR RAW JUTE
C
330392.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 921 Dated 13-Jul-17
Instrument No.:
MURLIDHAR RATANLAL EXPORTS LIMITED
UNIT: M.R.E.L (CONSOLIDATED)
15B, Hemanta Basu Sarani, Kolkata-700001.
General Ledger From 01-APR-17 To 31-MAR-18
202
11 August 2022
Page No.
Of
641
Ledger Name :
PURCHASE OF RAW JUTE
Dr Amount
Cr Amount
Vch Date
Vch No
385698.00
13/07/17
F/HJM/07/0170
PROVISIONAL CREDITORS FOR RAW JUTE
C
385698.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 922 Dated 13-Jul-17
Instrument No.:
404400.00
13/07/17
F/HJM/07/0171
PROVISIONAL CREDITORS FOR RAW JUTE
C
404400.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 923 Dated 13-Jul-17
Instrument No.:
297076.00
13/07/17
F/GJM/07/0194
PROVISIONAL CREDITORS FOR RAW JUTE
C
297076.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 554 Dated 13-Jul-17
Instrument No.:
706832.00
14/07/17
F/BAR/07/0132
PROVISIONAL CREDITORS FOR RAW JUTE
C
706832.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 299 Dated 14-Jul-17
Instrument No.:
432640.00
14/07/17
F/BAR/07/0133
PROVISIONAL CREDITORS FOR RAW JUTE
C
432640.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 300 Dated 14-Jul-17
Instrument No.:
256498.00
14/07/17
F/BAR/07/0134
PROVISIONAL CREDITORS FOR RAW JUTE
C
256498.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 301 Dated 14-Jul-17
Instrument No.:
328298.00
14/07/17
F/BAR/07/0135
PROVISIONAL CREDITORS FOR RAW JUTE
C
328298.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 302 Dated 14-Jul-17
Instrument No.:
537482.00
14/07/17
F/GJM/07/0136
PROVISIONAL CREDITORS FOR RAW JUTE
C
537482.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 555 Dated 14-Jul-17
Instrument No.:
301070.00
14/07/17
F/GJM/07/0137
PROVISIONAL CREDITORS FOR RAW JUTE
C
301070.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 557 Dated 14-Jul-17
Instrument No.:
392181.00
14/07/17
F/HJM/07/0172
PROVISIONAL CREDITORS FOR RAW JUTE
C
392181.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 924 Dated 14-Jul-17
Instrument No.:
409542.00
14/07/17
F/HJM/07/0173
PROVISIONAL CREDITORS FOR RAW JUTE
C
409542.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 925 Dated 14-Jul-17
Instrument No.:
318546.00
14/07/17
F/GJM/07/0195
PROVISIONAL CREDITORS FOR RAW JUTE
C
318546.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 556 Dated 14-Jul-17
Instrument No.:
MURLIDHAR RATANLAL EXPORTS LIMITED
UNIT: M.R.E.L (CONSOLIDATED)
15B, Hemanta Basu Sarani, Kolkata-700001.
General Ledger From 01-APR-17 To 31-MAR-18
203
11 August 2022
Page No.
Of
641
Ledger Name :
PURCHASE OF RAW JUTE
Dr Amount
Cr Amount
Vch Date
Vch No
417755.00
15/07/17
F/BAR/07/0058
PROVISIONAL CREDITORS FOR RAW JUTE
C
417755.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 303 Dated 15-Jul-17
Instrument No.:
694645.00
15/07/17
F/IJM/07/0107
PROVISIONAL CREDITORS FOR RAW JUTE
C
694645.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 550 Dated 15-Jul-17
Instrument No.:
16895.00
15/07/17
F/IJM/07/0108
PROVISIONAL CREDITORS FOR RAW JUTE
C
16895.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 551 Dated 15-Jul-17
Instrument No.:
11554.00
15/07/17
F/IJM/07/0109
PROVISIONAL CREDITORS FOR RAW JUTE
C
11554.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 552 Dated 15-Jul-17
Instrument No.:
691085.00
15/07/17
F/IJM/07/0110
PROVISIONAL CREDITORS FOR RAW JUTE
C
691085.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 555 Dated 15-Jul-17
Instrument No.:
667871.00
15/07/17
F/IJM/07/0111
PROVISIONAL CREDITORS FOR RAW JUTE
C
667871.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 557 Dated 15-Jul-17
Instrument No.:
580410.00
15/07/17
F/IJM/07/0112
PROVISIONAL CREDITORS FOR RAW JUTE
C
580410.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 558 Dated 15-Jul-17
Instrument No.:
383565.00
15/07/17
F/IJM/07/0113
PROVISIONAL CREDITORS FOR RAW JUTE
C
383565.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 553 Dated 15-Jul-17
Instrument No.:
302226.00
15/07/17
F/BAR/07/0136
PROVISIONAL CREDITORS FOR RAW JUTE
C
302226.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 304 Dated 15-Jul-17
Instrument No.:
329175.00
15/07/17
F/BAR/07/0137
PROVISIONAL CREDITORS FOR RAW JUTE
C
329175.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 305 Dated 15-Jul-17
Instrument No.:
22630.00
15/07/17
F/GJM/07/0138
PROVISIONAL CREDITORS FOR RAW JUTE
C
22630.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 559 Dated 15-Jul-17
Instrument No.:
404680.00
15/07/17
F/BAR/07/0138
PROVISIONAL CREDITORS FOR RAW JUTE
C
404680.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 306 Dated 15-Jul-17
Instrument No.:
MURLIDHAR RATANLAL EXPORTS LIMITED
UNIT: M.R.E.L (CONSOLIDATED)
15B, Hemanta Basu Sarani, Kolkata-700001.
General Ledger From 01-APR-17 To 31-MAR-18
204
11 August 2022
Page No.
Of
641
Ledger Name :
PURCHASE OF RAW JUTE
Dr Amount
Cr Amount
Vch Date
Vch No
491080.00
15/07/17
F/GJM/07/0139
PROVISIONAL CREDITORS FOR RAW JUTE
C
491080.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 563 Dated 15-Jul-17
Instrument No.:
248640.00
15/07/17
F/GJM/07/0153
PROVISIONAL CREDITORS FOR RAW JUTE
C
248640.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 561 Dated 15-Jul-17
Instrument No.:
222647.00
15/07/17
F/GJM/07/0154
PROVISIONAL CREDITORS FOR RAW JUTE
C
222647.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 562 Dated 15-Jul-17
Instrument No.:
325399.00
15/07/17
F/GJM/07/0156
PROVISIONAL CREDITORS FOR RAW JUTE
C
325399.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 560 Dated 15-Jul-17
Instrument No.:
308936.00
15/07/17
F/IJM/07/0158
PROVISIONAL CREDITORS FOR RAW JUTE
C
308936.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 556 Dated 15-Jul-17
Instrument No.:
289387.00
15/07/17
F/IJM/07/0161
PROVISIONAL CREDITORS FOR RAW JUTE
C
289387.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 554 Dated 15-Jul-17
Instrument No.:
587836.00
15/07/17
F/GJM/07/0174
PROVISIONAL CREDITORS FOR RAW JUTE
C
587836.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 565 Dated 15-Jul-17
Instrument No.:
593727.00
15/07/17
F/GJM/07/0178
PROVISIONAL CREDITORS FOR RAW JUTE
C
593727.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 564 Dated 15-Jul-17
Instrument No.:
19830.00
15/07/17
F/HJM/07/0190
PROVISIONAL CREDITORS FOR RAW JUTE
C
19830.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 926 Dated 15-Jul-17
Instrument No.:
35382.00
15/07/17
F/HJM/07/0191
PROVISIONAL CREDITORS FOR RAW JUTE
C
35382.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 927 Dated 15-Jul-17
Instrument No.:
20119.00
15/07/17
F/HJM/07/0192
PROVISIONAL CREDITORS FOR RAW JUTE
C
20119.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 928 Dated 15-Jul-17
Instrument No.:
524300.00
15/07/17
F/HJM/07/0193
PROVISIONAL CREDITORS FOR RAW JUTE
C
524300.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 929 Dated 15-Jul-17
Instrument No.:
MURLIDHAR RATANLAL EXPORTS LIMITED
UNIT: M.R.E.L (CONSOLIDATED)
15B, Hemanta Basu Sarani, Kolkata-700001.
General Ledger From 01-APR-17 To 31-MAR-18
205
11 August 2022
Page No.
Of
641
Ledger Name :
PURCHASE OF RAW JUTE
Dr Amount
Cr Amount
Vch Date
Vch No
505103.00
15/07/17
F/HJM/07/0194
PROVISIONAL CREDITORS FOR RAW JUTE
C
505103.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 930 Dated 15-Jul-17
Instrument No.:
475690.00
15/07/17
F/HJM/07/0195
PROVISIONAL CREDITORS FOR RAW JUTE
C
475690.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 931 Dated 15-Jul-17
Instrument No.:
266404.00
15/07/17
F/GJM/07/0196
PROVISIONAL CREDITORS FOR RAW JUTE
C
266404.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 566 Dated 15-Jul-17
Instrument No.:
577088.00
15/07/17
F/HJM/07/0196
PROVISIONAL CREDITORS FOR RAW JUTE
C
577088.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 932 Dated 15-Jul-17
Instrument No.:
408000.00
15/07/17
F/HJM/07/0197
PROVISIONAL CREDITORS FOR RAW JUTE
C
408000.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 933 Dated 15-Jul-17
Instrument No.:
325358.00
15/07/17
F/HJM/07/0198
PROVISIONAL CREDITORS FOR RAW JUTE
C
325358.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 934 Dated 15-Jul-17
Instrument No.:
606866.00
15/07/17
F/HJM/07/0199
PROVISIONAL CREDITORS FOR RAW JUTE
C
606866.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 935 Dated 15-Jul-17
Instrument No.:
296022.00
15/07/17
F/HJM/07/0202
PROVISIONAL CREDITORS FOR RAW JUTE
C
296022.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 936 Dated 15-Jul-17
Instrument No.:
616867.00
15/07/17
F/HJM/07/0206
PROVISIONAL CREDITORS FOR RAW JUTE
C
616867.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 937 Dated 15-Jul-17
Instrument No.:
632866.00
15/07/17
F/HJM/07/0207
PROVISIONAL CREDITORS FOR RAW JUTE
C
632866.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 938 Dated 15-Jul-17
Instrument No.:
343416.00
15/07/17
F/GJM/07/0283
PROVISIONAL CREDITORS FOR RAW JUTE
C
343416.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 558 Dated 15-Jul-17
Instrument No.:
8397.00
16/07/17
F/GJM/07/0140
PROVISIONAL CREDITORS FOR RAW JUTE
C
8397.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 570 Dated 16-Jul-17
Instrument No.:
MURLIDHAR RATANLAL EXPORTS LIMITED
UNIT: M.R.E.L (CONSOLIDATED)
15B, Hemanta Basu Sarani, Kolkata-700001.
General Ledger From 01-APR-17 To 31-MAR-18
206
11 August 2022
Page No.
Of
641
Ledger Name :
PURCHASE OF RAW JUTE
Dr Amount
Cr Amount
Vch Date
Vch No
589657.00
16/07/17
F/IJM/07/0141
PROVISIONAL CREDITORS FOR RAW JUTE
C
589657.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 560 Dated 16-Jul-17
Instrument No.:
718275.00
16/07/17
F/BAR/07/0141
PROVISIONAL CREDITORS FOR RAW JUTE
C
718275.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 307 Dated 16-Jul-17
Instrument No.:
641665.00
16/07/17
F/BAR/07/0142
PROVISIONAL CREDITORS FOR RAW JUTE
C
641665.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 308 Dated 16-Jul-17
Instrument No.:
19958.00
16/07/17
F/GJM/07/0157
PROVISIONAL CREDITORS FOR RAW JUTE
C
19958.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 568 Dated 16-Jul-17
Instrument No.:
500613.00
16/07/17
F/GJM/07/0158
PROVISIONAL CREDITORS FOR RAW JUTE
C
500613.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 569 Dated 16-Jul-17
Instrument No.:
308641.00
16/07/17
F/GJM/07/0159
PROVISIONAL CREDITORS FOR RAW JUTE
C
308641.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 571 Dated 16-Jul-17
Instrument No.:
375875.00
16/07/17
F/GJM/07/0197
PROVISIONAL CREDITORS FOR RAW JUTE
C
375875.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 572 Dated 16-Jul-17
Instrument No.:
17195.00
16/07/17
F/HJM/07/0216
PROVISIONAL CREDITORS FOR RAW JUTE
C
17195.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 939 Dated 16-Jul-17
Instrument No.:
318160.00
16/07/17
F/HJM/07/0217
PROVISIONAL CREDITORS FOR RAW JUTE
C
318160.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 940 Dated 16-Jul-17
Instrument No.:
539823.00
16/07/17
F/HJM/07/0218
PROVISIONAL CREDITORS FOR RAW JUTE
C
539823.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 941 Dated 16-Jul-17
Instrument No.:
310526.00
16/07/17
F/HJM/07/0219
PROVISIONAL CREDITORS FOR RAW JUTE
C
310526.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 942 Dated 16-Jul-17
Instrument No.:
597549.00
16/07/17
F/HJM/07/0220
PROVISIONAL CREDITORS FOR RAW JUTE
C
597549.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 943 Dated 16-Jul-17
Instrument No.:
MURLIDHAR RATANLAL EXPORTS LIMITED
UNIT: M.R.E.L (CONSOLIDATED)
15B, Hemanta Basu Sarani, Kolkata-700001.
General Ledger From 01-APR-17 To 31-MAR-18
207
11 August 2022
Page No.
Of
641
Ledger Name :
PURCHASE OF RAW JUTE
Dr Amount
Cr Amount
Vch Date
Vch No
607096.00
16/07/17
F/HJM/07/0221
PROVISIONAL CREDITORS FOR RAW JUTE
C
607096.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 944 Dated 16-Jul-17
Instrument No.:
351275.00
16/07/17
F/HJM/07/0222
PROVISIONAL CREDITORS FOR RAW JUTE
C
351275.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 945 Dated 16-Jul-17
Instrument No.:
559109.00
16/07/17
F/HJM/07/0223
PROVISIONAL CREDITORS FOR RAW JUTE
C
559109.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 946 Dated 16-Jul-17
Instrument No.:
496379.00
16/07/17
F/HJM/07/0224
PROVISIONAL CREDITORS FOR RAW JUTE
C
496379.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 947 Dated 16-Jul-17
Instrument No.:
333105.00
16/07/17
F/HJM/07/0225
PROVISIONAL CREDITORS FOR RAW JUTE
C
333105.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 948 Dated 16-Jul-17
Instrument No.:
327821.00
16/07/17
F/HJM/07/0226
PROVISIONAL CREDITORS FOR RAW JUTE
C
327821.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 949 Dated 16-Jul-17
Instrument No.:
444400.00
16/07/17
F/HJM/07/0227
PROVISIONAL CREDITORS FOR RAW JUTE
C
444400.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 950 Dated 16-Jul-17
Instrument No.:
349599.00
16/07/17
F/IJM/07/0245
PROVISIONAL CREDITORS FOR RAW JUTE
C
349599.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 559 Dated 16-Jul-17
Instrument No.:
15012.00
16/07/17
F/GJM/07/0285
PROVISIONAL CREDITORS FOR RAW JUTE
C
15012.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 567 Dated 16-Jul-17
Instrument No.:
398897.00
17/07/17
F/BAR/07/0060
PROVISIONAL CREDITORS FOR RAW JUTE
C
398897.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 309 Dated 17-Jul-17
Instrument No.:
309906.00
17/07/17
F/IJM/07/0142
PROVISIONAL CREDITORS FOR RAW JUTE
C
309906.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 561 Dated 17-Jul-17
Instrument No.:
350215.00
17/07/17
F/IJM/07/0143
PROVISIONAL CREDITORS FOR RAW JUTE
C
350215.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 562 Dated 17-Jul-17
Instrument No.:
MURLIDHAR RATANLAL EXPORTS LIMITED
UNIT: M.R.E.L (CONSOLIDATED)
15B, Hemanta Basu Sarani, Kolkata-700001.
General Ledger From 01-APR-17 To 31-MAR-18
208
11 August 2022
Page No.
Of
641
Ledger Name :
PURCHASE OF RAW JUTE
Dr Amount
Cr Amount
Vch Date
Vch No
430528.00
17/07/17
F/BAR/07/0143
PROVISIONAL CREDITORS FOR RAW JUTE
C
430528.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 310 Dated 17-Jul-17
Instrument No.:
338910.00
17/07/17
F/BAR/07/0144
PROVISIONAL CREDITORS FOR RAW JUTE
C
338910.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 311 Dated 17-Jul-17
Instrument No.:
477882.00
17/07/17
F/IJM/07/0144
PROVISIONAL CREDITORS FOR RAW JUTE
C
477882.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 569 Dated 17-Jul-17
Instrument No.:
352657.00
17/07/17
F/IJM/07/0145
PROVISIONAL CREDITORS FOR RAW JUTE
C
352657.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 565 Dated 17-Jul-17
Instrument No.:
395395.00
17/07/17
F/BAR/07/0145
PROVISIONAL CREDITORS FOR RAW JUTE
C
395395.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 312 Dated 17-Jul-17
Instrument No.:
407470.00
17/07/17
F/IJM/07/0156
PROVISIONAL CREDITORS FOR RAW JUTE
C
407470.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 564 Dated 17-Jul-17
Instrument No.:
550134.00
17/07/17
F/IJM/07/0157
PROVISIONAL CREDITORS FOR RAW JUTE
C
550134.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 563 Dated 17-Jul-17
Instrument No.:
327896.00
17/07/17
F/GJM/07/0162
PROVISIONAL CREDITORS FOR RAW JUTE
C
327896.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 573 Dated 17-Jul-17
Instrument No.:
8550.00
17/07/17
F/IJM/07/0164
PROVISIONAL CREDITORS FOR RAW JUTE
C
8550.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 566 Dated 17-Jul-17
Instrument No.:
594197.00
17/07/17
F/GJM/07/0175
PROVISIONAL CREDITORS FOR RAW JUTE
C
594197.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 574 Dated 17-Jul-17
Instrument No.:
377658.00
17/07/17
F/GJM/07/0198
PROVISIONAL CREDITORS FOR RAW JUTE
C
377658.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 575 Dated 17-Jul-17
Instrument No.:
681194.00
17/07/17
F/IJM/07/0231
PROVISIONAL CREDITORS FOR RAW JUTE
C
681194.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 567 Dated 17-Jul-17
Instrument No.:
MURLIDHAR RATANLAL EXPORTS LIMITED
UNIT: M.R.E.L (CONSOLIDATED)
15B, Hemanta Basu Sarani, Kolkata-700001.
General Ledger From 01-APR-17 To 31-MAR-18
209
11 August 2022
Page No.
Of
641
Ledger Name :
PURCHASE OF RAW JUTE
Dr Amount
Cr Amount
Vch Date
Vch No
343064.00
17/07/17
F/IJM/07/0232
PROVISIONAL CREDITORS FOR RAW JUTE
C
343064.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 568 Dated 17-Jul-17
Instrument No.:
336454.00
17/07/17
F/HJM/07/0253
PROVISIONAL CREDITORS FOR RAW JUTE
C
336454.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 951 Dated 17-Jul-17
Instrument No.:
20736.00
17/07/17
F/HJM/07/0254
PROVISIONAL CREDITORS FOR RAW JUTE
C
20736.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 952 Dated 17-Jul-17
Instrument No.:
501128.00
17/07/17
F/HJM/07/0255
PROVISIONAL CREDITORS FOR RAW JUTE
C
501128.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 953 Dated 17-Jul-17
Instrument No.:
307002.00
17/07/17
F/HJM/07/0256
PROVISIONAL CREDITORS FOR RAW JUTE
C
307002.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 954 Dated 17-Jul-17
Instrument No.:
639180.00
18/07/17
F/BAR/07/0061
PROVISIONAL CREDITORS FOR RAW JUTE
C
639180.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 316 Dated 18-Jul-17
Instrument No.:
421039.00
18/07/17
F/BAR/07/0063
PROVISIONAL CREDITORS FOR RAW JUTE
C
421039.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 317 Dated 18-Jul-17
Instrument No.:
713243.00
18/07/17
F/BAR/07/0146
PROVISIONAL CREDITORS FOR RAW JUTE
C
713243.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 313 Dated 18-Jul-17
Instrument No.:
459606.00
18/07/17
F/BAR/07/0147
PROVISIONAL CREDITORS FOR RAW JUTE
C
459606.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 315 Dated 18-Jul-17
Instrument No.:
679198.00
18/07/17
F/BAR/07/0153
PROVISIONAL CREDITORS FOR RAW JUTE
C
679198.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 314 Dated 18-Jul-17
Instrument No.:
26298.00
18/07/17
F/GJM/07/0160
PROVISIONAL CREDITORS FOR RAW JUTE
C
26298.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 577 Dated 18-Jul-17
Instrument No.:
567562.00
18/07/17
F/GJM/07/0163
PROVISIONAL CREDITORS FOR RAW JUTE
C
567562.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 579 Dated 18-Jul-17
Instrument No.:
MURLIDHAR RATANLAL EXPORTS LIMITED
UNIT: M.R.E.L (CONSOLIDATED)
15B, Hemanta Basu Sarani, Kolkata-700001.
General Ledger From 01-APR-17 To 31-MAR-18
210
11 August 2022
Page No.
Of
641
Ledger Name :
PURCHASE OF RAW JUTE
Dr Amount
Cr Amount
Vch Date
Vch No
234198.00
18/07/17
F/GJM/07/0164
PROVISIONAL CREDITORS FOR RAW JUTE
C
234198.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 581 Dated 18-Jul-17
Instrument No.:
307427.00
18/07/17
F/GJM/07/0172
PROVISIONAL CREDITORS FOR RAW JUTE
C
307427.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 578 Dated 18-Jul-17
Instrument No.:
606995.00
18/07/17
F/GJM/07/0173
PROVISIONAL CREDITORS FOR RAW JUTE
C
606995.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 576 Dated 18-Jul-17
Instrument No.:
353430.00
18/07/17
F/IJM/07/0183
PROVISIONAL CREDITORS FOR RAW JUTE
C
353430.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 570 Dated 18-Jul-17
Instrument No.:
300330.00
18/07/17
F/GJM/07/0199
PROVISIONAL CREDITORS FOR RAW JUTE
C
300330.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 580 Dated 18-Jul-17
Instrument No.:
295548.00
18/07/17
F/IJM/07/0244
PROVISIONAL CREDITORS FOR RAW JUTE
C
295548.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 571 Dated 18-Jul-17
Instrument No.:
26889.00
18/07/17
F/HJM/07/0265
PROVISIONAL CREDITORS FOR RAW JUTE
C
26889.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 955 Dated 18-Jul-17
Instrument No.:
460933.00
18/07/17
F/HJM/07/0266
PROVISIONAL CREDITORS FOR RAW JUTE
C
460933.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 956 Dated 18-Jul-17
Instrument No.:
561374.00
18/07/17
F/HJM/07/0267
PROVISIONAL CREDITORS FOR RAW JUTE
C
561374.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 957 Dated 18-Jul-17
Instrument No.:
344363.00
18/07/17
F/HJM/07/0268
PROVISIONAL CREDITORS FOR RAW JUTE
C
344363.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 958 Dated 18-Jul-17
Instrument No.:
305911.00
18/07/17
F/HJM/07/0269
PROVISIONAL CREDITORS FOR RAW JUTE
C
305911.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 959 Dated 18-Jul-17
Instrument No.:
637555.00
18/07/17
F/HJM/07/0270
PROVISIONAL CREDITORS FOR RAW JUTE
C
637555.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 960 Dated 18-Jul-17
Instrument No.:
MURLIDHAR RATANLAL EXPORTS LIMITED
UNIT: M.R.E.L (CONSOLIDATED)
15B, Hemanta Basu Sarani, Kolkata-700001.
General Ledger From 01-APR-17 To 31-MAR-18
211
11 August 2022
Page No.
Of
641
Ledger Name :
PURCHASE OF RAW JUTE
Dr Amount
Cr Amount
Vch Date
Vch No
644495.00
18/07/17
F/HJM/07/0271
PROVISIONAL CREDITORS FOR RAW JUTE
C
644495.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 961 Dated 18-Jul-17
Instrument No.:
487325.00
19/07/17
F/BAR/07/0148
PROVISIONAL CREDITORS FOR RAW JUTE
C
487325.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 318 Dated 19-Jul-17
Instrument No.:
390390.00
19/07/17
F/BAR/07/0149
PROVISIONAL CREDITORS FOR RAW JUTE
C
390390.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 319 Dated 19-Jul-17
Instrument No.:
689627.00
19/07/17
F/BAR/07/0150
PROVISIONAL CREDITORS FOR RAW JUTE
C
689627.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 320 Dated 19-Jul-17
Instrument No.:
488346.00
19/07/17
F/IJM/07/0184
PROVISIONAL CREDITORS FOR RAW JUTE
C
488346.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 572 Dated 19-Jul-17
Instrument No.:
311712.00
19/07/17
F/GJM/07/0187
PROVISIONAL CREDITORS FOR RAW JUTE
C
311712.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 583 Dated 19-Jul-17
Instrument No.:
302409.00
19/07/17
F/GJM/07/0188
PROVISIONAL CREDITORS FOR RAW JUTE
C
302409.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 587 Dated 19-Jul-17
Instrument No.:
384598.00
19/07/17
F/GJM/07/0200
PROVISIONAL CREDITORS FOR RAW JUTE
C
384598.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 585 Dated 19-Jul-17
Instrument No.:
380844.00
19/07/17
F/IJM/07/0250
PROVISIONAL CREDITORS FOR RAW JUTE
C
380844.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 573 Dated 19-Jul-17
Instrument No.:
327695.00
19/07/17
F/GJM/07/0284
PROVISIONAL CREDITORS FOR RAW JUTE
C
327695.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 584 Dated 19-Jul-17
Instrument No.:
300675.00
19/07/17
F/GJM/07/0286
PROVISIONAL CREDITORS FOR RAW JUTE
C
300675.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 582 Dated 19-Jul-17
Instrument No.:
38226.00
19/07/17
F/HJM/07/0315
PROVISIONAL CREDITORS FOR RAW JUTE
C
38226.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 962 Dated 19-Jul-17
Instrument No.:
MURLIDHAR RATANLAL EXPORTS LIMITED
UNIT: M.R.E.L (CONSOLIDATED)
15B, Hemanta Basu Sarani, Kolkata-700001.
General Ledger From 01-APR-17 To 31-MAR-18
212
11 August 2022
Page No.
Of
641
Ledger Name :
PURCHASE OF RAW JUTE
Dr Amount
Cr Amount
Vch Date
Vch No
17626.00
19/07/17
F/HJM/07/0316
PROVISIONAL CREDITORS FOR RAW JUTE
C
17626.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 963 Dated 19-Jul-17
Instrument No.:
11115.00
19/07/17
F/HJM/07/0317
PROVISIONAL CREDITORS FOR RAW JUTE
C
11115.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 964 Dated 19-Jul-17
Instrument No.:
530535.00
19/07/17
F/HJM/07/0318
PROVISIONAL CREDITORS FOR RAW JUTE
C
530535.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 965 Dated 19-Jul-17
Instrument No.:
380486.00
19/07/17
F/HJM/07/0319
PROVISIONAL CREDITORS FOR RAW JUTE
C
380486.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 966 Dated 19-Jul-17
Instrument No.:
376645.00
19/07/17
F/HJM/07/0320
PROVISIONAL CREDITORS FOR RAW JUTE
C
376645.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 967 Dated 19-Jul-17
Instrument No.:
324750.00
19/07/17
F/HJM/07/0321
PROVISIONAL CREDITORS FOR RAW JUTE
C
324750.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 968 Dated 19-Jul-17
Instrument No.:
298440.00
19/07/17
F/HJM/07/0322
PROVISIONAL CREDITORS FOR RAW JUTE
C
298440.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 969 Dated 19-Jul-17
Instrument No.:
647474.00
19/07/17
F/HJM/07/0323
PROVISIONAL CREDITORS FOR RAW JUTE
C
647474.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 970 Dated 19-Jul-17
Instrument No.:
562513.00
19/07/17
F/HJM/07/0324
PROVISIONAL CREDITORS FOR RAW JUTE
C
562513.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 971 Dated 19-Jul-17
Instrument No.:
374664.00
19/07/17
F/HJM/07/0325
PROVISIONAL CREDITORS FOR RAW JUTE
C
374664.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 972 Dated 19-Jul-17
Instrument No.:
370728.00
19/07/17
F/HJM/07/0326
PROVISIONAL CREDITORS FOR RAW JUTE
C
370728.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 973 Dated 19-Jul-17
Instrument No.:
7929.00
19/07/17
F/GJM/07/0414
PROVISIONAL CREDITORS FOR RAW JUTE
C
7929.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 586 Dated 19-Jul-17
Instrument No.:
MURLIDHAR RATANLAL EXPORTS LIMITED
UNIT: M.R.E.L (CONSOLIDATED)
15B, Hemanta Basu Sarani, Kolkata-700001.
General Ledger From 01-APR-17 To 31-MAR-18
213
11 August 2022
Page No.
Of
641
Ledger Name :
PURCHASE OF RAW JUTE
Dr Amount
Cr Amount
Vch Date
Vch No
573371.00
20/07/17
F/BAR/07/0151
PROVISIONAL CREDITORS FOR RAW JUTE
C
573371.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 321 Dated 20-Jul-17
Instrument No.:
431851.00
20/07/17
F/BAR/07/0152
PROVISIONAL CREDITORS FOR RAW JUTE
C
431851.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 322 Dated 20-Jul-17
Instrument No.:
298643.00
20/07/17
F/GJM/07/0189
PROVISIONAL CREDITORS FOR RAW JUTE
C
298643.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 589 Dated 20-Jul-17
Instrument No.:
7585.00
20/07/17
F/GJM/07/0190
PROVISIONAL CREDITORS FOR RAW JUTE
C
7585.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 588 Dated 20-Jul-17
Instrument No.:
638016.00
20/07/17
F/IJM/07/0213
PROVISIONAL CREDITORS FOR RAW JUTE
C
638016.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 576 Dated 20-Jul-17
Instrument No.:
353910.00
20/07/17
F/IJM/07/0230
PROVISIONAL CREDITORS FOR RAW JUTE
C
353910.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 575 Dated 20-Jul-17
Instrument No.:
579846.00
20/07/17
F/IJM/07/0246
PROVISIONAL CREDITORS FOR RAW JUTE
C
579846.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 574 Dated 20-Jul-17
Instrument No.:
607440.00
20/07/17
F/GJM/07/0310
PROVISIONAL CREDITORS FOR RAW JUTE
C
607440.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 590 Dated 20-Jul-17
Instrument No.:
326830.00
20/07/17
F/HJM/07/0387
PROVISIONAL CREDITORS FOR RAW JUTE
C
326830.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 974 Dated 20-Jul-17
Instrument No.:
366110.00
20/07/17
F/HJM/07/0388
PROVISIONAL CREDITORS FOR RAW JUTE
C
366110.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 975 Dated 20-Jul-17
Instrument No.:
545882.00
20/07/17
F/HJM/07/0389
PROVISIONAL CREDITORS FOR RAW JUTE
C
545882.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 976 Dated 20-Jul-17
Instrument No.:
484874.00
20/07/17
F/HJM/07/0390
PROVISIONAL CREDITORS FOR RAW JUTE
C
484874.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 977 Dated 20-Jul-17
Instrument No.:
MURLIDHAR RATANLAL EXPORTS LIMITED
UNIT: M.R.E.L (CONSOLIDATED)
15B, Hemanta Basu Sarani, Kolkata-700001.
General Ledger From 01-APR-17 To 31-MAR-18
214
11 August 2022
Page No.
Of
641
Ledger Name :
PURCHASE OF RAW JUTE
Dr Amount
Cr Amount
Vch Date
Vch No
335320.00
20/07/17
F/HJM/07/0391
PROVISIONAL CREDITORS FOR RAW JUTE
C
335320.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 978 Dated 20-Jul-17
Instrument No.:
387250.00
20/07/17
F/HJM/07/0392
PROVISIONAL CREDITORS FOR RAW JUTE
C
387250.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 979 Dated 20-Jul-17
Instrument No.:
478885.00
20/07/17
F/HJM/07/0393
PROVISIONAL CREDITORS FOR RAW JUTE
C
478885.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 980 Dated 20-Jul-17
Instrument No.:
465944.00
20/07/17
F/HJM/07/0394
PROVISIONAL CREDITORS FOR RAW JUTE
C
465944.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 981 Dated 20-Jul-17
Instrument No.:
611876.00
20/07/17
F/HJM/07/0395
PROVISIONAL CREDITORS FOR RAW JUTE
C
611876.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 982 Dated 20-Jul-17
Instrument No.:
396375.00
21/07/17
F/BAR/07/0156
PROVISIONAL CREDITORS FOR RAW JUTE
C
396375.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 323 Dated 21-Jul-17
Instrument No.:
713700.00
21/07/17
F/BAR/07/0157
PROVISIONAL CREDITORS FOR RAW JUTE
C
713700.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 324 Dated 21-Jul-17
Instrument No.:
331853.00
21/07/17
F/BAR/07/0158
PROVISIONAL CREDITORS FOR RAW JUTE
C
331853.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 325 Dated 21-Jul-17
Instrument No.:
587574.00
21/07/17
F/GJM/07/0201
PROVISIONAL CREDITORS FOR RAW JUTE
C
587574.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 591 Dated 21-Jul-17
Instrument No.:
597802.00
21/07/17
F/GJM/07/0202
PROVISIONAL CREDITORS FOR RAW JUTE
C
597802.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 592 Dated 21-Jul-17
Instrument No.:
558455.00
21/07/17
F/GJM/07/0203
PROVISIONAL CREDITORS FOR RAW JUTE
C
558455.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 593 Dated 21-Jul-17
Instrument No.:
316613.00
21/07/17
F/GJM/07/0204
PROVISIONAL CREDITORS FOR RAW JUTE
C
316613.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 595 Dated 21-Jul-17
Instrument No.:
MURLIDHAR RATANLAL EXPORTS LIMITED
UNIT: M.R.E.L (CONSOLIDATED)
15B, Hemanta Basu Sarani, Kolkata-700001.
General Ledger From 01-APR-17 To 31-MAR-18
215
11 August 2022
Page No.
Of
641
Ledger Name :
PURCHASE OF RAW JUTE
Dr Amount
Cr Amount
Vch Date
Vch No
633426.00
21/07/17
F/IJM/07/0233
PROVISIONAL CREDITORS FOR RAW JUTE
C
633426.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 577 Dated 21-Jul-17
Instrument No.:
393025.00
21/07/17
F/IJM/07/0248
PROVISIONAL CREDITORS FOR RAW JUTE
C
393025.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 578 Dated 21-Jul-17
Instrument No.:
289372.00
21/07/17
F/GJM/07/0287
PROVISIONAL CREDITORS FOR RAW JUTE
C
289372.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 596 Dated 21-Jul-17
Instrument No.:
544980.00
21/07/17
F/GJM/07/0309
PROVISIONAL CREDITORS FOR RAW JUTE
C
544980.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 594 Dated 21-Jul-17
Instrument No.:
800000.00
21/07/17
F/HJM/07/0397
RAW MATERIAL IMPORT EXPENSES
D
12560.00
CARRIAGE IN WARD & INTER UNIT TRANSFER
D
11440.00
PROVISIONAL CREDITORS FOR IMPORT EXPENSES
C
24000.00
PROVISIONAL CREDITORS FOR RAW JUTE
C
800000.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 983 Dated 21-Jul-17
Instrument No.:
800000.00
21/07/17
F/HJM/07/0398
RAW MATERIAL IMPORT EXPENSES
D
12560.00
CARRIAGE IN WARD & INTER UNIT TRANSFER
D
11440.00
PROVISIONAL CREDITORS FOR IMPORT EXPENSES
C
24000.00
PROVISIONAL CREDITORS FOR RAW JUTE
C
800000.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 984 Dated 21-Jul-17
Instrument No.:
800000.00
21/07/17
F/HJM/07/0399
RAW MATERIAL IMPORT EXPENSES
D
12560.00
CARRIAGE IN WARD & INTER UNIT TRANSFER
D
11440.00
PROVISIONAL CREDITORS FOR IMPORT EXPENSES
C
24000.00
PROVISIONAL CREDITORS FOR RAW JUTE
C
800000.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 985 Dated 21-Jul-17
Instrument No.:
364014.00
21/07/17
F/HJM/07/0400
PROVISIONAL CREDITORS FOR RAW JUTE
C
364014.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 986 Dated 21-Jul-17
Instrument No.:
570696.00
21/07/17
F/HJM/07/0401
PROVISIONAL CREDITORS FOR RAW JUTE
C
570696.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 987 Dated 21-Jul-17
Instrument No.:
MURLIDHAR RATANLAL EXPORTS LIMITED
UNIT: M.R.E.L (CONSOLIDATED)
15B, Hemanta Basu Sarani, Kolkata-700001.
General Ledger From 01-APR-17 To 31-MAR-18
216
11 August 2022
Page No.
Of
641
Ledger Name :
PURCHASE OF RAW JUTE
Dr Amount
Cr Amount
Vch Date
Vch No
364452.00
21/07/17
F/HJM/07/0402
PROVISIONAL CREDITORS FOR RAW JUTE
C
364452.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 988 Dated 21-Jul-17
Instrument No.:
392978.00
22/07/17
F/BAR/07/0159
PROVISIONAL CREDITORS FOR RAW JUTE
C
392978.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 326 Dated 22-Jul-17
Instrument No.:
435598.00
22/07/17
F/BAR/07/0160
PROVISIONAL CREDITORS FOR RAW JUTE
C
435598.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 327 Dated 22-Jul-17
Instrument No.:
297765.00
22/07/17
F/GJM/07/0221
PROVISIONAL CREDITORS FOR RAW JUTE
C
297765.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 597 Dated 22-Jul-17
Instrument No.:
9452.00
22/07/17
F/GJM/07/0223
PROVISIONAL CREDITORS FOR RAW JUTE
C
9452.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 598 Dated 22-Jul-17
Instrument No.:
337244.00
22/07/17
F/IJM/07/0249
PROVISIONAL CREDITORS FOR RAW JUTE
C
337244.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 579 Dated 22-Jul-17
Instrument No.:
278826.00
22/07/17
F/IJM/07/0357
PROVISIONAL CREDITORS FOR RAW JUTE
C
278826.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 580 Dated 22-Jul-17
Instrument No.:
313753.00
22/07/17
F/GJM/07/0358
PROVISIONAL CREDITORS FOR RAW JUTE
C
313753.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 599 Dated 22-Jul-17
Instrument No.:
582001.00
22/07/17
F/HJM/07/0412
PROVISIONAL CREDITORS FOR RAW JUTE
C
582001.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 989 Dated 22-Jul-17
Instrument No.:
338739.00
22/07/17
F/HJM/07/0413
PROVISIONAL CREDITORS FOR RAW JUTE
C
338739.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 992 Dated 22-Jul-17
Instrument No.:
597501.00
22/07/17
F/HJM/07/0454
PROVISIONAL CREDITORS FOR RAW JUTE
C
597501.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 991 Dated 22-Jul-17
Instrument No.:
659695.00
22/07/17
F/HJM/07/1129
PROVISIONAL CREDITORS FOR RAW JUTE
C
659695.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 990 Dated 22-Jul-17
Instrument No.:
MURLIDHAR RATANLAL EXPORTS LIMITED
UNIT: M.R.E.L (CONSOLIDATED)
15B, Hemanta Basu Sarani, Kolkata-700001.
General Ledger From 01-APR-17 To 31-MAR-18
217
11 August 2022
Page No.
Of
641
Ledger Name :
PURCHASE OF RAW JUTE
Dr Amount
Cr Amount
Vch Date
Vch No
406123.00
23/07/17
F/BAR/07/0155
PROVISIONAL CREDITORS FOR RAW JUTE
C
406123.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 329 Dated 23-Jul-17
Instrument No.:
389580.00
23/07/17
F/BAR/07/0161
PROVISIONAL CREDITORS FOR RAW JUTE
C
389580.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 328 Dated 23-Jul-17
Instrument No.:
571725.00
23/07/17
F/BAR/07/0162
PROVISIONAL CREDITORS FOR RAW JUTE
C
571725.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 330 Dated 23-Jul-17
Instrument No.:
437173.00
23/07/17
F/GJM/07/0224
PROVISIONAL CREDITORS FOR RAW JUTE
C
437173.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 600 Dated 23-Jul-17
Instrument No.:
452230.00
23/07/17
F/GJM/07/0227
PROVISIONAL CREDITORS FOR RAW JUTE
C
452230.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 602 Dated 23-Jul-17
Instrument No.:
321787.00
23/07/17
F/GJM/07/0228
PROVISIONAL CREDITORS FOR RAW JUTE
C
321787.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 604 Dated 23-Jul-17
Instrument No.:
639226.00
23/07/17
F/GJM/07/0229
PROVISIONAL CREDITORS FOR RAW JUTE
C
639226.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 605 Dated 23-Jul-17
Instrument No.:
550598.00
23/07/17
F/GJM/07/0230
PROVISIONAL CREDITORS FOR RAW JUTE
C
550598.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 606 Dated 23-Jul-17
Instrument No.:
498867.00
23/07/17
F/IJM/07/0235
PROVISIONAL CREDITORS FOR RAW JUTE
C
498867.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 581 Dated 23-Jul-17
Instrument No.:
305530.00
23/07/17
F/IJM/07/0236
PROVISIONAL CREDITORS FOR RAW JUTE
C
305530.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 583 Dated 23-Jul-17
Instrument No.:
370378.00
23/07/17
F/IJM/07/0238
PROVISIONAL CREDITORS FOR RAW JUTE
C
370378.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 585 Dated 23-Jul-17
Instrument No.:
610520.00
23/07/17
F/IJM/07/0247
PROVISIONAL CREDITORS FOR RAW JUTE
C
610520.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 582 Dated 23-Jul-17
Instrument No.:
MURLIDHAR RATANLAL EXPORTS LIMITED
UNIT: M.R.E.L (CONSOLIDATED)
15B, Hemanta Basu Sarani, Kolkata-700001.
General Ledger From 01-APR-17 To 31-MAR-18
218
11 August 2022
Page No.
Of
641
Ledger Name :
PURCHASE OF RAW JUTE
Dr Amount
Cr Amount
Vch Date
Vch No
560120.00
23/07/17
F/IJM/07/0274
PROVISIONAL CREDITORS FOR RAW JUTE
C
560120.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 584 Dated 23-Jul-17
Instrument No.:
374990.00
23/07/17
F/GJM/07/0359
PROVISIONAL CREDITORS FOR RAW JUTE
C
374990.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 601 Dated 23-Jul-17
Instrument No.:
504895.00
23/07/17
F/GJM/07/0360
PROVISIONAL CREDITORS FOR RAW JUTE
C
504895.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 603 Dated 23-Jul-17
Instrument No.:
441554.00
23/07/17
F/HJM/07/0428
PROVISIONAL CREDITORS FOR RAW JUTE
C
441554.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 993 Dated 23-Jul-17
Instrument No.:
192772.00
23/07/17
F/HJM/07/0429
PROVISIONAL CREDITORS FOR RAW JUTE
C
192772.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 994 Dated 23-Jul-17
Instrument No.:
328623.00
23/07/17
F/HJM/07/0430
PROVISIONAL CREDITORS FOR RAW JUTE
C
328623.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 995 Dated 23-Jul-17
Instrument No.:
553236.00
23/07/17
F/HJM/07/0431
PROVISIONAL CREDITORS FOR RAW JUTE
C
553236.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 996 Dated 23-Jul-17
Instrument No.:
516846.00
23/07/17
F/HJM/07/0432
PROVISIONAL CREDITORS FOR RAW JUTE
C
516846.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 997 Dated 23-Jul-17
Instrument No.:
629720.00
23/07/17
F/HJM/07/0433
PROVISIONAL CREDITORS FOR RAW JUTE
C
629720.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 998 Dated 23-Jul-17
Instrument No.:
471942.00
23/07/17
F/HJM/07/0434
PROVISIONAL CREDITORS FOR RAW JUTE
C
471942.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 999 Dated 23-Jul-17
Instrument No.:
362608.00
23/07/17
F/HJM/07/0435
PROVISIONAL CREDITORS FOR RAW JUTE
C
362608.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1000 Dated 23-Jul-17
Instrument No.:
671328.00
23/07/17
F/HJM/07/0436
PROVISIONAL CREDITORS FOR RAW JUTE
C
671328.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1001 Dated 23-Jul-17
Instrument No.:
MURLIDHAR RATANLAL EXPORTS LIMITED
UNIT: M.R.E.L (CONSOLIDATED)
15B, Hemanta Basu Sarani, Kolkata-700001.
General Ledger From 01-APR-17 To 31-MAR-18
219
11 August 2022
Page No.
Of
641
Ledger Name :
PURCHASE OF RAW JUTE
Dr Amount
Cr Amount
Vch Date
Vch No
603398.00
23/07/17
F/HJM/07/0437
PROVISIONAL CREDITORS FOR RAW JUTE
C
603398.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1002 Dated 23-Jul-17
Instrument No.:
332436.00
23/07/17
F/HJM/07/0438
PROVISIONAL CREDITORS FOR RAW JUTE
C
332436.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1003 Dated 23-Jul-17
Instrument No.:
718733.00
24/07/17
F/BAR/07/0163
PROVISIONAL CREDITORS FOR RAW JUTE
C
718733.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 333 Dated 24-Jul-17
Instrument No.:
669465.00
24/07/17
F/BAR/07/0164
PROVISIONAL CREDITORS FOR RAW JUTE
C
669465.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 334 Dated 24-Jul-17
Instrument No.:
380956.00
24/07/17
F/BAR/07/0165
PROVISIONAL CREDITORS FOR RAW JUTE
C
380956.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 335 Dated 24-Jul-17
Instrument No.:
327821.00
24/07/17
F/BAR/07/0166
PROVISIONAL CREDITORS FOR RAW JUTE
C
327821.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 336 Dated 24-Jul-17
Instrument No.:
483680.00
24/07/17
F/BAR/07/0167
PROVISIONAL CREDITORS FOR RAW JUTE
C
483680.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 337 Dated 24-Jul-17
Instrument No.:
569791.00
24/07/17
F/GJM/07/0231
PROVISIONAL CREDITORS FOR RAW JUTE
C
569791.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 609 Dated 24-Jul-17
Instrument No.:
635903.00
24/07/17
F/GJM/07/0232
PROVISIONAL CREDITORS FOR RAW JUTE
C
635903.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 610 Dated 24-Jul-17
Instrument No.:
7034.00
24/07/17
F/GJM/07/0233
PROVISIONAL CREDITORS FOR RAW JUTE
C
7034.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 607 Dated 24-Jul-17
Instrument No.:
342134.00
24/07/17
F/IJM/07/0234
PROVISIONAL CREDITORS FOR RAW JUTE
C
342134.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 587 Dated 24-Jul-17
Instrument No.:
436457.00
24/07/17
F/BAR/07/0337
PROVISIONAL CREDITORS FOR RAW JUTE
C
436457.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 332 Dated 24-Jul-17
Instrument No.:
MURLIDHAR RATANLAL EXPORTS LIMITED
UNIT: M.R.E.L (CONSOLIDATED)
15B, Hemanta Basu Sarani, Kolkata-700001.
General Ledger From 01-APR-17 To 31-MAR-18
220
11 August 2022
Page No.
Of
641
Ledger Name :
PURCHASE OF RAW JUTE
Dr Amount
Cr Amount
Vch Date
Vch No
420508.00
24/07/17
F/BAR/07/0338
PROVISIONAL CREDITORS FOR RAW JUTE
C
420508.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 331 Dated 24-Jul-17
Instrument No.:
488502.00
24/07/17
F/GJM/07/0361
PROVISIONAL CREDITORS FOR RAW JUTE
C
488502.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 608 Dated 24-Jul-17
Instrument No.:
492900.00
24/07/17
F/HJM/07/0443
PROVISIONAL CREDITORS FOR RAW JUTE
C
492900.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1004 Dated 24-Jul-17
Instrument No.:
499627.00
24/07/17
F/HJM/07/0444
PROVISIONAL CREDITORS FOR RAW JUTE
C
499627.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1005 Dated 24-Jul-17
Instrument No.:
582273.00
24/07/17
F/HJM/07/0445
PROVISIONAL CREDITORS FOR RAW JUTE
C
582273.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1006 Dated 24-Jul-17
Instrument No.:
511371.00
24/07/17
F/HJM/07/0446
PROVISIONAL CREDITORS FOR RAW JUTE
C
511371.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1007 Dated 24-Jul-17
Instrument No.:
26280.00
24/07/17
F/HJM/07/0447
PROVISIONAL CREDITORS FOR RAW JUTE
C
26280.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1008 Dated 24-Jul-17
Instrument No.:
333528.00
24/07/17
F/HJM/07/0448
PROVISIONAL CREDITORS FOR RAW JUTE
C
333528.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1009 Dated 24-Jul-17
Instrument No.:
351488.00
24/07/17
F/HJM/07/0449
PROVISIONAL CREDITORS FOR RAW JUTE
C
351488.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1010 Dated 24-Jul-17
Instrument No.:
390739.00
24/07/17
F/HJM/07/0450
PROVISIONAL CREDITORS FOR RAW JUTE
C
390739.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1011 Dated 24-Jul-17
Instrument No.:
370685.00
24/07/17
F/HJM/07/0451
PROVISIONAL CREDITORS FOR RAW JUTE
C
370685.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1012 Dated 24-Jul-17
Instrument No.:
508031.00
24/07/17
F/HJM/07/0452
PROVISIONAL CREDITORS FOR RAW JUTE
C
508031.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1013 Dated 24-Jul-17
Instrument No.:
MURLIDHAR RATANLAL EXPORTS LIMITED
UNIT: M.R.E.L (CONSOLIDATED)
15B, Hemanta Basu Sarani, Kolkata-700001.
General Ledger From 01-APR-17 To 31-MAR-18
221
11 August 2022
Page No.
Of
641
Ledger Name :
PURCHASE OF RAW JUTE
Dr Amount
Cr Amount
Vch Date
Vch No
477301.00
24/07/17
F/HJM/07/0453
PROVISIONAL CREDITORS FOR RAW JUTE
C
477301.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1014 Dated 24-Jul-17
Instrument No.:
690507.00
24/07/17
F/IJM/07/0544
PROVISIONAL CREDITORS FOR RAW JUTE
C
690507.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 586 Dated 24-Jul-17
Instrument No.:
386353.00
25/07/17
F/GJM/07/0234
PROVISIONAL CREDITORS FOR RAW JUTE
C
386353.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 611 Dated 25-Jul-17
Instrument No.:
535458.00
25/07/17
F/IJM/07/0242
PROVISIONAL CREDITORS FOR RAW JUTE
C
535458.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 589 Dated 25-Jul-17
Instrument No.:
569404.00
25/07/17
F/IJM/07/0243
PROVISIONAL CREDITORS FOR RAW JUTE
C
569404.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 590 Dated 25-Jul-17
Instrument No.:
551741.00
25/07/17
F/IJM/07/0273
PROVISIONAL CREDITORS FOR RAW JUTE
C
551741.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 588 Dated 25-Jul-17
Instrument No.:
583463.00
25/07/17
F/GJM/07/0288
PROVISIONAL CREDITORS FOR RAW JUTE
C
583463.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 614 Dated 25-Jul-17
Instrument No.:
538729.00
25/07/17
F/GJM/07/0289
PROVISIONAL CREDITORS FOR RAW JUTE
C
538729.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 615 Dated 25-Jul-17
Instrument No.:
561657.00
25/07/17
F/GJM/07/0290
PROVISIONAL CREDITORS FOR RAW JUTE
C
561657.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 619 Dated 25-Jul-17
Instrument No.:
628159.00
25/07/17
F/GJM/07/0291
PROVISIONAL CREDITORS FOR RAW JUTE
C
628159.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 613 Dated 25-Jul-17
Instrument No.:
290604.00
25/07/17
F/GJM/07/0292
PROVISIONAL CREDITORS FOR RAW JUTE
C
290604.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 612 Dated 25-Jul-17
Instrument No.:
540212.00
25/07/17
F/HJM/07/0460
PROVISIONAL CREDITORS FOR RAW JUTE
C
540212.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1015 Dated 25-Jul-17
Instrument No.:
MURLIDHAR RATANLAL EXPORTS LIMITED
UNIT: M.R.E.L (CONSOLIDATED)
15B, Hemanta Basu Sarani, Kolkata-700001.
General Ledger From 01-APR-17 To 31-MAR-18
222
11 August 2022
Page No.
Of
641
Ledger Name :
PURCHASE OF RAW JUTE
Dr Amount
Cr Amount
Vch Date
Vch No
145590.00
25/07/17
F/HJM/07/0461
PROVISIONAL CREDITORS FOR RAW JUTE
C
145590.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1016 Dated 25-Jul-17
Instrument No.:
395883.00
25/07/17
F/HJM/07/0462
PROVISIONAL CREDITORS FOR RAW JUTE
C
395883.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1017 Dated 25-Jul-17
Instrument No.:
42660.00
25/07/17
F/GJM/07/0512
PROVISIONAL CREDITORS FOR RAW JUTE
C
42660.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 617 Dated 25-Jul-17
Instrument No.:
312752.00
25/07/17
F/GJM/07/0570
PROVISIONAL CREDITORS FOR RAW JUTE
C
312752.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 618 Dated 25-Jul-17
Instrument No.:
130200.00
25/07/17
F/GJM/07/0571
PROVISIONAL CREDITORS FOR RAW JUTE
C
130200.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 616 Dated 25-Jul-17
Instrument No.:
415650.00
26/07/17
F/BAR/07/0168
PROVISIONAL CREDITORS FOR RAW JUTE
C
415650.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 339 Dated 26-Jul-17
Instrument No.:
718520.00
26/07/17
F/BAR/07/0231
PROVISIONAL CREDITORS FOR RAW JUTE
C
718520.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 338 Dated 26-Jul-17
Instrument No.:
546698.00
26/07/17
F/GJM/07/0293
PROVISIONAL CREDITORS FOR RAW JUTE
C
546698.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 621 Dated 26-Jul-17
Instrument No.:
279710.00
26/07/17
F/IJM/07/0348
PROVISIONAL CREDITORS FOR RAW JUTE
C
279710.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 591 Dated 26-Jul-17
Instrument No.:
354013.00
26/07/17
F/GJM/07/0362
PROVISIONAL CREDITORS FOR RAW JUTE
C
354013.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 620 Dated 26-Jul-17
Instrument No.:
629734.00
26/07/17
F/HJM/07/0470
PROVISIONAL CREDITORS FOR RAW JUTE
C
629734.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1018 Dated 26-Jul-17
Instrument No.:
346518.00
26/07/17
F/HJM/07/0471
PROVISIONAL CREDITORS FOR RAW JUTE
C
346518.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1019 Dated 26-Jul-17
Instrument No.:
MURLIDHAR RATANLAL EXPORTS LIMITED
UNIT: M.R.E.L (CONSOLIDATED)
15B, Hemanta Basu Sarani, Kolkata-700001.
General Ledger From 01-APR-17 To 31-MAR-18
223
11 August 2022
Page No.
Of
641
Ledger Name :
PURCHASE OF RAW JUTE
Dr Amount
Cr Amount
Vch Date
Vch No
443600.00
26/07/17
F/HJM/07/0472
PROVISIONAL CREDITORS FOR RAW JUTE
C
443600.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1020 Dated 26-Jul-17
Instrument No.:
361433.00
26/07/17
F/HJM/07/0473
PROVISIONAL CREDITORS FOR RAW JUTE
C
361433.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1021 Dated 26-Jul-17
Instrument No.:
392586.00
26/07/17
F/HJM/07/0474
PROVISIONAL CREDITORS FOR RAW JUTE
C
392586.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1022 Dated 26-Jul-17
Instrument No.:
368940.00
26/07/17
F/HJM/07/0475
PROVISIONAL CREDITORS FOR RAW JUTE
C
368940.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1023 Dated 26-Jul-17
Instrument No.:
349440.00
26/07/17
F/HJM/07/0476
PROVISIONAL CREDITORS FOR RAW JUTE
C
349440.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1024 Dated 26-Jul-17
Instrument No.:
395864.00
26/07/17
F/HJM/07/0477
PROVISIONAL CREDITORS FOR RAW JUTE
C
395864.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1025 Dated 26-Jul-17
Instrument No.:
6400.00
26/07/17
F/HJM/07/0478
PROVISIONAL CREDITORS FOR RAW JUTE
C
6400.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1026 Dated 26-Jul-17
Instrument No.:
115519.00
27/07/17
F/BAR/07/0232
PROVISIONAL CREDITORS FOR RAW JUTE
C
115519.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 340 Dated 27-Jul-17
Instrument No.:
534850.00
27/07/17
F/BAR/07/0233
PROVISIONAL CREDITORS FOR RAW JUTE
C
534850.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 341 Dated 27-Jul-17
Instrument No.:
670335.00
27/07/17
F/BAR/07/0234
PROVISIONAL CREDITORS FOR RAW JUTE
C
670335.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 342 Dated 27-Jul-17
Instrument No.:
582081.00
27/07/17
F/BAR/07/0235
PROVISIONAL CREDITORS FOR RAW JUTE
C
582081.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 343 Dated 27-Jul-17
Instrument No.:
631708.00
27/07/17
F/GJM/07/0295
PROVISIONAL CREDITORS FOR RAW JUTE
C
631708.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 622 Dated 27-Jul-17
Instrument No.:
MURLIDHAR RATANLAL EXPORTS LIMITED
UNIT: M.R.E.L (CONSOLIDATED)
15B, Hemanta Basu Sarani, Kolkata-700001.
General Ledger From 01-APR-17 To 31-MAR-18
224
11 August 2022
Page No.
Of
641
Ledger Name :
PURCHASE OF RAW JUTE
Dr Amount
Cr Amount
Vch Date
Vch No
590715.00
27/07/17
F/GJM/07/0296
PROVISIONAL CREDITORS FOR RAW JUTE
C
590715.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 625 Dated 27-Jul-17
Instrument No.:
382152.00
27/07/17
F/GJM/07/0297
PROVISIONAL CREDITORS FOR RAW JUTE
C
382152.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 626 Dated 27-Jul-17
Instrument No.:
310993.00
27/07/17
F/GJM/07/0298
PROVISIONAL CREDITORS FOR RAW JUTE
C
310993.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 629 Dated 27-Jul-17
Instrument No.:
589000.00
27/07/17
F/GJM/07/0299
PROVISIONAL CREDITORS FOR RAW JUTE
C
589000.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 630 Dated 27-Jul-17
Instrument No.:
8720.00
27/07/17
F/GJM/07/0300
PROVISIONAL CREDITORS FOR RAW JUTE
C
8720.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 631 Dated 27-Jul-17
Instrument No.:
482219.00
27/07/17
F/IJM/07/0351
PROVISIONAL CREDITORS FOR RAW JUTE
C
482219.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 593 Dated 27-Jul-17
Instrument No.:
544224.00
27/07/17
F/GJM/07/0363
PROVISIONAL CREDITORS FOR RAW JUTE
C
544224.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 634 Dated 27-Jul-17
Instrument No.:
455828.00
27/07/17
F/GJM/07/0370
PROVISIONAL CREDITORS FOR RAW JUTE
C
455828.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 623 Dated 27-Jul-17
Instrument No.:
438011.00
27/07/17
F/IJM/07/0452
PROVISIONAL CREDITORS FOR RAW JUTE
C
438011.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 592 Dated 27-Jul-17
Instrument No.:
1034120.00
27/07/17
F/GJM/07/0458
RAW MATERIAL IMPORT EXPENSES
D
24650.00
CARRIAGE IN WARD & INTER UNIT TRANSFER
D
11544.00
PROVISIONAL CREDITORS FOR IMPORT EXPENSES
C
36194.00
PROVISIONAL CREDITORS FOR RAW JUTE
C
1034120.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 628 Dated 27-Jul-17
Instrument No.:
MURLIDHAR RATANLAL EXPORTS LIMITED
UNIT: M.R.E.L (CONSOLIDATED)
15B, Hemanta Basu Sarani, Kolkata-700001.
General Ledger From 01-APR-17 To 31-MAR-18
225
11 August 2022
Page No.
Of
641
Ledger Name :
PURCHASE OF RAW JUTE
Dr Amount
Cr Amount
Vch Date
Vch No
1023820.00
27/07/17
F/GJM/07/0460
RAW MATERIAL IMPORT EXPENSES
D
24290.00
CARRIAGE IN WARD & INTER UNIT TRANSFER
D
11544.00
PROVISIONAL CREDITORS FOR IMPORT EXPENSES
C
35834.00
PROVISIONAL CREDITORS FOR RAW JUTE
C
1023820.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 627 Dated 27-Jul-17
Instrument No.:
1031030.00
27/07/17
F/GJM/07/0461
RAW MATERIAL IMPORT EXPENSES
D
24542.00
CARRIAGE IN WARD & INTER UNIT TRANSFER
D
11544.00
PROVISIONAL CREDITORS FOR IMPORT EXPENSES
C
36086.00
PROVISIONAL CREDITORS FOR RAW JUTE
C
1031030.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 624 Dated 27-Jul-17
Instrument No.:
363124.00
27/07/17
F/HJM/07/0499
PROVISIONAL CREDITORS FOR RAW JUTE
C
363124.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1027 Dated 27-Jul-17
Instrument No.:
635744.00
27/07/17
F/HJM/07/0500
PROVISIONAL CREDITORS FOR RAW JUTE
C
635744.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1028 Dated 27-Jul-17
Instrument No.:
447320.00
27/07/17
F/HJM/07/0501
PROVISIONAL CREDITORS FOR RAW JUTE
C
447320.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1029 Dated 27-Jul-17
Instrument No.:
422290.00
27/07/17
F/GJM/07/0506
PROVISIONAL CREDITORS FOR RAW JUTE
C
422290.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 632 Dated 27-Jul-17
Instrument No.:
527043.00
27/07/17
F/GJM/07/0507
PROVISIONAL CREDITORS FOR RAW JUTE
C
527043.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 633 Dated 27-Jul-17
Instrument No.:
401451.00
28/07/17
F/BAR/07/0229
PROVISIONAL CREDITORS FOR RAW JUTE
C
401451.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 344 Dated 28-Jul-17
Instrument No.:
669465.00
28/07/17
F/BAR/07/0236
PROVISIONAL CREDITORS FOR RAW JUTE
C
669465.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 345 Dated 28-Jul-17
Instrument No.:
524480.00
28/07/17
F/BAR/07/0237
PROVISIONAL CREDITORS FOR RAW JUTE
C
524480.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 346 Dated 28-Jul-17
Instrument No.:
MURLIDHAR RATANLAL EXPORTS LIMITED
UNIT: M.R.E.L (CONSOLIDATED)
15B, Hemanta Basu Sarani, Kolkata-700001.
General Ledger From 01-APR-17 To 31-MAR-18
226
11 August 2022
Page No.
Of
641
Ledger Name :
PURCHASE OF RAW JUTE
Dr Amount
Cr Amount
Vch Date
Vch No
396165.00
28/07/17
F/BAR/07/0238
PROVISIONAL CREDITORS FOR RAW JUTE
C
396165.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 347 Dated 28-Jul-17
Instrument No.:
488128.00
28/07/17
F/BAR/07/0239
PROVISIONAL CREDITORS FOR RAW JUTE
C
488128.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 348 Dated 28-Jul-17
Instrument No.:
244713.00
28/07/17
F/IJM/07/0350
PROVISIONAL CREDITORS FOR RAW JUTE
C
244713.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 594 Dated 28-Jul-17
Instrument No.:
10433.00
28/07/17
F/GJM/07/0364
PROVISIONAL CREDITORS FOR RAW JUTE
C
10433.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 636 Dated 28-Jul-17
Instrument No.:
608298.00
28/07/17
F/GJM/07/0365
PROVISIONAL CREDITORS FOR RAW JUTE
C
608298.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 639 Dated 28-Jul-17
Instrument No.:
506688.00
28/07/17
F/GJM/07/0366
PROVISIONAL CREDITORS FOR RAW JUTE
C
506688.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 640 Dated 28-Jul-17
Instrument No.:
585588.00
28/07/17
F/GJM/07/0367
PROVISIONAL CREDITORS FOR RAW JUTE
C
585588.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 642 Dated 28-Jul-17
Instrument No.:
456605.00
28/07/17
F/GJM/07/0371
PROVISIONAL CREDITORS FOR RAW JUTE
C
456605.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 641 Dated 28-Jul-17
Instrument No.:
1022275.00
28/07/17
F/GJM/07/0459
RAW MATERIAL IMPORT EXPENSES
D
24236.00
CARRIAGE IN WARD & INTER UNIT TRANSFER
D
11544.00
PROVISIONAL CREDITORS FOR IMPORT EXPENSES
C
35780.00
PROVISIONAL CREDITORS FOR RAW JUTE
C
1022275.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 637 Dated 28-Jul-17
Instrument No.:
582982.00
28/07/17
F/HJM/07/0502
PROVISIONAL CREDITORS FOR RAW JUTE
C
582982.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1030 Dated 28-Jul-17
Instrument No.:
601638.00
28/07/17
F/HJM/07/0503
PROVISIONAL CREDITORS FOR RAW JUTE
C
601638.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1031 Dated 28-Jul-17
Instrument No.:
MURLIDHAR RATANLAL EXPORTS LIMITED
UNIT: M.R.E.L (CONSOLIDATED)
15B, Hemanta Basu Sarani, Kolkata-700001.
General Ledger From 01-APR-17 To 31-MAR-18
227
11 August 2022
Page No.
Of
641
Ledger Name :
PURCHASE OF RAW JUTE
Dr Amount
Cr Amount
Vch Date
Vch No
24461.00
28/07/17
F/HJM/07/0504
PROVISIONAL CREDITORS FOR RAW JUTE
C
24461.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1032 Dated 28-Jul-17
Instrument No.:
13310.00
28/07/17
F/HJM/07/0505
PROVISIONAL CREDITORS FOR RAW JUTE
C
13310.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1033 Dated 28-Jul-17
Instrument No.:
254517.00
28/07/17
F/HJM/07/0506
PROVISIONAL CREDITORS FOR RAW JUTE
C
254517.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1034 Dated 28-Jul-17
Instrument No.:
239620.00
28/07/17
F/HJM/07/0507
PROVISIONAL CREDITORS FOR RAW JUTE
C
239620.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1035 Dated 28-Jul-17
Instrument No.:
594447.00
28/07/17
F/GJM/07/0508
PROVISIONAL CREDITORS FOR RAW JUTE
C
594447.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 635 Dated 28-Jul-17
Instrument No.:
307582.00
28/07/17
F/GJM/07/0596
PROVISIONAL CREDITORS FOR RAW JUTE
C
307582.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 638 Dated 28-Jul-17
Instrument No.:
374376.00
29/07/17
F/BAR/07/0240
PROVISIONAL CREDITORS FOR RAW JUTE
C
374376.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 351 Dated 29-Jul-17
Instrument No.:
382788.00
29/07/17
F/BAR/07/0241
PROVISIONAL CREDITORS FOR RAW JUTE
C
382788.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 352 Dated 29-Jul-17
Instrument No.:
329505.00
29/07/17
F/BAR/07/0242
PROVISIONAL CREDITORS FOR RAW JUTE
C
329505.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 353 Dated 29-Jul-17
Instrument No.:
468764.00
29/07/17
F/BAR/07/0243
PROVISIONAL CREDITORS FOR RAW JUTE
C
468764.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 354 Dated 29-Jul-17
Instrument No.:
391930.00
29/07/17
F/BAR/07/0244
PROVISIONAL CREDITORS FOR RAW JUTE
C
391930.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 355 Dated 29-Jul-17
Instrument No.:
296010.00
29/07/17
F/IJM/07/0262
PROVISIONAL CREDITORS FOR RAW JUTE
C
296010.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 597 Dated 29-Jul-17
Instrument No.:
MURLIDHAR RATANLAL EXPORTS LIMITED
UNIT: M.R.E.L (CONSOLIDATED)
15B, Hemanta Basu Sarani, Kolkata-700001.
General Ledger From 01-APR-17 To 31-MAR-18
228
11 August 2022
Page No.
Of
641
Ledger Name :
PURCHASE OF RAW JUTE
Dr Amount
Cr Amount
Vch Date
Vch No
289058.00
29/07/17
F/IJM/07/0352
PROVISIONAL CREDITORS FOR RAW JUTE
C
289058.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 595 Dated 29-Jul-17
Instrument No.:
247077.00
29/07/17
F/IJM/07/0356
PROVISIONAL CREDITORS FOR RAW JUTE
C
247077.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 596 Dated 29-Jul-17
Instrument No.:
505119.00
29/07/17
F/GJM/07/0372
PROVISIONAL CREDITORS FOR RAW JUTE
C
505119.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 647 Dated 29-Jul-17
Instrument No.:
419835.00
29/07/17
F/GJM/07/0373
PROVISIONAL CREDITORS FOR RAW JUTE
C
419835.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 648 Dated 29-Jul-17
Instrument No.:
444170.00
29/07/17
F/GJM/07/0374
PROVISIONAL CREDITORS FOR RAW JUTE
C
444170.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 649 Dated 29-Jul-17
Instrument No.:
417624.00
29/07/17
F/GJM/07/0375
PROVISIONAL CREDITORS FOR RAW JUTE
C
417624.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 650 Dated 29-Jul-17
Instrument No.:
553704.00
29/07/17
F/GJM/07/0403
PROVISIONAL CREDITORS FOR RAW JUTE
C
553704.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 643 Dated 29-Jul-17
Instrument No.:
593020.00
29/07/17
F/GJM/07/0404
PROVISIONAL CREDITORS FOR RAW JUTE
C
593020.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 644 Dated 29-Jul-17
Instrument No.:
560755.00
29/07/17
F/GJM/07/0405
PROVISIONAL CREDITORS FOR RAW JUTE
C
560755.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 645 Dated 29-Jul-17
Instrument No.:
421310.00
29/07/17
F/GJM/07/0457
PROVISIONAL CREDITORS FOR RAW JUTE
C
421310.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 651 Dated 29-Jul-17
Instrument No.:
554053.00
29/07/17
F/BAR/07/0459
PROVISIONAL CREDITORS FOR RAW JUTE
C
554053.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 349 Dated 29-Jul-17
Instrument No.:
660123.00
29/07/17
F/BAR/07/0460
PROVISIONAL CREDITORS FOR RAW JUTE
C
660123.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 350 Dated 29-Jul-17
Instrument No.:
MURLIDHAR RATANLAL EXPORTS LIMITED
UNIT: M.R.E.L (CONSOLIDATED)
15B, Hemanta Basu Sarani, Kolkata-700001.
General Ledger From 01-APR-17 To 31-MAR-18
229
11 August 2022
Page No.
Of
641
Ledger Name :
PURCHASE OF RAW JUTE
Dr Amount
Cr Amount
Vch Date
Vch No
267440.00
29/07/17
F/GJM/07/0509
PROVISIONAL CREDITORS FOR RAW JUTE
C
267440.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 646 Dated 29-Jul-17
Instrument No.:
433932.00
29/07/17
F/HJM/07/0530
PROVISIONAL CREDITORS FOR RAW JUTE
C
433932.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1036 Dated 29-Jul-17
Instrument No.:
369298.00
29/07/17
F/HJM/07/0531
PROVISIONAL CREDITORS FOR RAW JUTE
C
369298.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1037 Dated 29-Jul-17
Instrument No.:
612117.00
29/07/17
F/HJM/07/0532
PROVISIONAL CREDITORS FOR RAW JUTE
C
612117.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1038 Dated 29-Jul-17
Instrument No.:
597132.00
29/07/17
F/HJM/07/0533
PROVISIONAL CREDITORS FOR RAW JUTE
C
597132.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1039 Dated 29-Jul-17
Instrument No.:
336714.00
29/07/17
F/HJM/07/0534
PROVISIONAL CREDITORS FOR RAW JUTE
C
336714.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1040 Dated 29-Jul-17
Instrument No.:
357359.00
29/07/17
F/HJM/07/0535
PROVISIONAL CREDITORS FOR RAW JUTE
C
357359.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1041 Dated 29-Jul-17
Instrument No.:
336216.00
30/07/17
F/IJM/07/0261
PROVISIONAL CREDITORS FOR RAW JUTE
C
336216.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 598 Dated 30-Jul-17
Instrument No.:
586202.00
30/07/17
F/GJM/07/0406
PROVISIONAL CREDITORS FOR RAW JUTE
C
586202.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 652 Dated 30-Jul-17
Instrument No.:
289151.00
30/07/17
F/GJM/07/0407
PROVISIONAL CREDITORS FOR RAW JUTE
C
289151.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 654 Dated 30-Jul-17
Instrument No.:
220252.00
30/07/17
F/GJM/07/0408
PROVISIONAL CREDITORS FOR RAW JUTE
C
220252.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 655 Dated 30-Jul-17
Instrument No.:
335798.00
30/07/17
F/GJM/07/0409
PROVISIONAL CREDITORS FOR RAW JUTE
C
335798.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 657 Dated 30-Jul-17
Instrument No.:
MURLIDHAR RATANLAL EXPORTS LIMITED
UNIT: M.R.E.L (CONSOLIDATED)
15B, Hemanta Basu Sarani, Kolkata-700001.
General Ledger From 01-APR-17 To 31-MAR-18
230
11 August 2022
Page No.
Of
641
Ledger Name :
PURCHASE OF RAW JUTE
Dr Amount
Cr Amount
Vch Date
Vch No
326401.00
30/07/17
F/HJM/07/0537
PROVISIONAL CREDITORS FOR RAW JUTE
C
326401.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1042 Dated 30-Jul-17
Instrument No.:
653980.00
30/07/17
F/HJM/07/0538
PROVISIONAL CREDITORS FOR RAW JUTE
C
653980.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1043 Dated 30-Jul-17
Instrument No.:
349848.00
30/07/17
F/HJM/07/0539
PROVISIONAL CREDITORS FOR RAW JUTE
C
349848.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1044 Dated 30-Jul-17
Instrument No.:
322462.00
30/07/17
F/HJM/07/0540
PROVISIONAL CREDITORS FOR RAW JUTE
C
322462.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1045 Dated 30-Jul-17
Instrument No.:
692730.00
30/07/17
F/HJM/07/0541
PROVISIONAL CREDITORS FOR RAW JUTE
C
692730.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1046 Dated 30-Jul-17
Instrument No.:
407247.00
30/07/17
F/GJM/07/0569
PROVISIONAL CREDITORS FOR RAW JUTE
C
407247.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 653 Dated 30-Jul-17
Instrument No.:
599779.00
30/07/17
F/GJM/07/0597
PROVISIONAL CREDITORS FOR RAW JUTE
C
599779.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 656 Dated 30-Jul-17
Instrument No.:
317540.00
31/07/17
F/IJM/07/0266
PROVISIONAL CREDITORS FOR RAW JUTE
C
317540.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 599 Dated 31-Jul-17
Instrument No.:
13050.00
31/07/17
F/GJM/07/0410
PROVISIONAL CREDITORS FOR RAW JUTE
C
13050.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 658 Dated 31-Jul-17
Instrument No.:
13013.00
31/07/17
F/GJM/07/0411
PROVISIONAL CREDITORS FOR RAW JUTE
C
13013.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 659 Dated 31-Jul-17
Instrument No.:
445269.00
31/07/17
F/GJM/07/0412
PROVISIONAL CREDITORS FOR RAW JUTE
C
445269.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 660 Dated 31-Jul-17
Instrument No.:
644287.00
31/07/17
F/GJM/07/0413
PROVISIONAL CREDITORS FOR RAW JUTE
C
644287.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 661 Dated 31-Jul-17
Instrument No.:
MURLIDHAR RATANLAL EXPORTS LIMITED
UNIT: M.R.E.L (CONSOLIDATED)
15B, Hemanta Basu Sarani, Kolkata-700001.
General Ledger From 01-APR-17 To 31-MAR-18
231
11 August 2022
Page No.
Of
641
Ledger Name :
PURCHASE OF RAW JUTE
Dr Amount
Cr Amount
Vch Date
Vch No
575205.00
31/07/17
F/GJM/07/0415
PROVISIONAL CREDITORS FOR RAW JUTE
C
575205.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 664 Dated 31-Jul-17
Instrument No.:
679726.00
31/07/17
F/BAR/07/0461
PROVISIONAL CREDITORS FOR RAW JUTE
C
679726.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 356 Dated 31-Jul-17
Instrument No.:
661643.00
31/07/17
F/BAR/07/0462
PROVISIONAL CREDITORS FOR RAW JUTE
C
661643.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 357 Dated 31-Jul-17
Instrument No.:
207855.00
31/07/17
F/BAR/07/0463
PROVISIONAL CREDITORS FOR RAW JUTE
C
207855.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 358 Dated 31-Jul-17
Instrument No.:
104140.00
31/07/17
F/BAR/07/0464
PROVISIONAL CREDITORS FOR RAW JUTE
C
104140.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 359 Dated 31-Jul-17
Instrument No.:
7800.00
31/07/17
F/GJM/07/0510
PROVISIONAL CREDITORS FOR RAW JUTE
C
7800.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 662 Dated 31-Jul-17
Instrument No.:
7961.00
31/07/17
F/GJM/07/0511
PROVISIONAL CREDITORS FOR RAW JUTE
C
7961.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 663 Dated 31-Jul-17
Instrument No.:
338130.00
31/07/17
F/HJM/07/0619
PROVISIONAL CREDITORS FOR RAW JUTE
C
338130.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1047 Dated 31-Jul-17
Instrument No.:
541228.00
31/07/17
F/HJM/07/0620
PROVISIONAL CREDITORS FOR RAW JUTE
C
541228.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1048 Dated 31-Jul-17
Instrument No.:
502274.00
31/07/17
F/HJM/07/0621
PROVISIONAL CREDITORS FOR RAW JUTE
C
502274.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1049 Dated 31-Jul-17
Instrument No.:
10584.00
01/08/17
F/IJM/08/0001
PROVISIONAL CREDITORS FOR RAW JUTE
C
10584.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 600 Dated 01-Aug-17
Instrument No.:
494164.00
01/08/17
F/BAR/08/0001
PROVISIONAL CREDITORS FOR RAW JUTE
C
494164.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 361 Dated 01-Aug-17
Instrument No.:
MURLIDHAR RATANLAL EXPORTS LIMITED
UNIT: M.R.E.L (CONSOLIDATED)
15B, Hemanta Basu Sarani, Kolkata-700001.
General Ledger From 01-APR-17 To 31-MAR-18
232
11 August 2022
Page No.
Of
641
Ledger Name :
PURCHASE OF RAW JUTE
Dr Amount
Cr Amount
Vch Date
Vch No
525938.00
01/08/17
F/HJM/08/0001
PROVISIONAL CREDITORS FOR RAW JUTE
C
525938.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1050 Dated 01-Aug-17
Instrument No.:
8336.00
01/08/17
F/IJM/08/0002
PROVISIONAL CREDITORS FOR RAW JUTE
C
8336.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 601 Dated 01-Aug-17
Instrument No.:
233549.00
01/08/17
F/HJM/08/0002
PROVISIONAL CREDITORS FOR RAW JUTE
C
233549.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1051 Dated 01-Aug-17
Instrument No.:
684700.00
01/08/17
F/BAR/08/0002
PROVISIONAL CREDITORS FOR RAW JUTE
C
684700.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 360 Dated 01-Aug-17
Instrument No.:
328509.00
01/08/17
F/IJM/08/0003
PROVISIONAL CREDITORS FOR RAW JUTE
C
328509.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 604 Dated 01-Aug-17
Instrument No.:
341775.00
01/08/17
F/HJM/08/0003
PROVISIONAL CREDITORS FOR RAW JUTE
C
341775.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1052 Dated 01-Aug-17
Instrument No.:
347820.00
01/08/17
F/HJM/08/0004
PROVISIONAL CREDITORS FOR RAW JUTE
C
347820.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1053 Dated 01-Aug-17
Instrument No.:
387147.00
01/08/17
F/HJM/08/0005
PROVISIONAL CREDITORS FOR RAW JUTE
C
387147.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1054 Dated 01-Aug-17
Instrument No.:
372749.00
01/08/17
F/HJM/08/0006
PROVISIONAL CREDITORS FOR RAW JUTE
C
372749.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1055 Dated 01-Aug-17
Instrument No.:
635975.00
01/08/17
F/HJM/08/0007
PROVISIONAL CREDITORS FOR RAW JUTE
C
635975.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1056 Dated 01-Aug-17
Instrument No.:
305626.00
01/08/17
F/HJM/08/0008
PROVISIONAL CREDITORS FOR RAW JUTE
C
305626.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1057 Dated 01-Aug-17
Instrument No.:
418027.00
01/08/17
F/IJM/08/0008
PROVISIONAL CREDITORS FOR RAW JUTE
C
418027.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 602 Dated 01-Aug-17
Instrument No.:
MURLIDHAR RATANLAL EXPORTS LIMITED
UNIT: M.R.E.L (CONSOLIDATED)
15B, Hemanta Basu Sarani, Kolkata-700001.
General Ledger From 01-APR-17 To 31-MAR-18
233
11 August 2022
Page No.
Of
641
Ledger Name :
PURCHASE OF RAW JUTE
Dr Amount
Cr Amount
Vch Date
Vch No
7810.00
01/08/17
F/IJM/08/0010
PROVISIONAL CREDITORS FOR RAW JUTE
C
7810.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 603 Dated 01-Aug-17
Instrument No.:
14259.00
01/08/17
F/GJM/08/0034
PROVISIONAL CREDITORS FOR RAW JUTE
C
14259.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 665 Dated 01-Aug-17
Instrument No.:
535073.00
01/08/17
F/GJM/08/0035
PROVISIONAL CREDITORS FOR RAW JUTE
C
535073.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 667 Dated 01-Aug-17
Instrument No.:
303516.00
01/08/17
F/GJM/08/0036
PROVISIONAL CREDITORS FOR RAW JUTE
C
303516.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 668 Dated 01-Aug-17
Instrument No.:
544923.00
01/08/17
F/GJM/08/0037
PROVISIONAL CREDITORS FOR RAW JUTE
C
544923.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 669 Dated 01-Aug-17
Instrument No.:
381735.00
01/08/17
F/GJM/08/0046
PROVISIONAL CREDITORS FOR RAW JUTE
C
381735.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 666 Dated 01-Aug-17
Instrument No.:
642241.00
02/08/17
F/BAR/08/0003
PROVISIONAL CREDITORS FOR RAW JUTE
C
642241.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 362 Dated 02-Aug-17
Instrument No.:
383075.00
02/08/17
F/BAR/08/0004
PROVISIONAL CREDITORS FOR RAW JUTE
C
383075.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 363 Dated 02-Aug-17
Instrument No.:
364628.00
02/08/17
F/BAR/08/0005
PROVISIONAL CREDITORS FOR RAW JUTE
C
364628.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 364 Dated 02-Aug-17
Instrument No.:
295787.00
02/08/17
F/HJM/08/0009
PROVISIONAL CREDITORS FOR RAW JUTE
C
295787.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1058 Dated 02-Aug-17
Instrument No.:
332149.00
02/08/17
F/HJM/08/0010
PROVISIONAL CREDITORS FOR RAW JUTE
C
332149.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1060 Dated 02-Aug-17
Instrument No.:
586013.00
02/08/17
F/HJM/08/0011
PROVISIONAL CREDITORS FOR RAW JUTE
C
586013.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1061 Dated 02-Aug-17
Instrument No.:
MURLIDHAR RATANLAL EXPORTS LIMITED
UNIT: M.R.E.L (CONSOLIDATED)
15B, Hemanta Basu Sarani, Kolkata-700001.
General Ledger From 01-APR-17 To 31-MAR-18
234
11 August 2022
Page No.
Of
641
Ledger Name :
PURCHASE OF RAW JUTE
Dr Amount
Cr Amount
Vch Date
Vch No
590450.00
02/08/17
F/HJM/08/0012
PROVISIONAL CREDITORS FOR RAW JUTE
C
590450.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1062 Dated 02-Aug-17
Instrument No.:
316414.00
02/08/17
F/HJM/08/0013
PROVISIONAL CREDITORS FOR RAW JUTE
C
316414.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1063 Dated 02-Aug-17
Instrument No.:
194096.00
02/08/17
F/HJM/08/0014
PROVISIONAL CREDITORS FOR RAW JUTE
C
194096.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1064 Dated 02-Aug-17
Instrument No.:
151278.00
02/08/17
F/IJM/08/0029
PROVISIONAL CREDITORS FOR RAW JUTE
C
151278.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 606 Dated 02-Aug-17
Instrument No.:
416409.00
02/08/17
F/IJM/08/0030
PROVISIONAL CREDITORS FOR RAW JUTE
C
416409.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 605 Dated 02-Aug-17
Instrument No.:
585000.00
02/08/17
F/GJM/08/0038
PROVISIONAL CREDITORS FOR RAW JUTE
C
585000.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 674 Dated 02-Aug-17
Instrument No.:
341969.00
02/08/17
F/GJM/08/0039
PROVISIONAL CREDITORS FOR RAW JUTE
C
341969.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 676 Dated 02-Aug-17
Instrument No.:
324569.00
02/08/17
F/GJM/08/0041
PROVISIONAL CREDITORS FOR RAW JUTE
C
324569.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 677 Dated 02-Aug-17
Instrument No.:
583453.00
02/08/17
F/GJM/08/0043
PROVISIONAL CREDITORS FOR RAW JUTE
C
583453.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 678 Dated 02-Aug-17
Instrument No.:
530407.00
02/08/17
F/GJM/08/0047
PROVISIONAL CREDITORS FOR RAW JUTE
C
530407.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 671 Dated 02-Aug-17
Instrument No.:
294068.00
02/08/17
F/GJM/08/0049
PROVISIONAL CREDITORS FOR RAW JUTE
C
294068.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 675 Dated 02-Aug-17
Instrument No.:
343153.00
02/08/17
F/GJM/08/0070
PROVISIONAL CREDITORS FOR RAW JUTE
C
343153.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 670 Dated 02-Aug-17
Instrument No.:
MURLIDHAR RATANLAL EXPORTS LIMITED
UNIT: M.R.E.L (CONSOLIDATED)
15B, Hemanta Basu Sarani, Kolkata-700001.
General Ledger From 01-APR-17 To 31-MAR-18
235
11 August 2022
Page No.
Of
641
Ledger Name :
PURCHASE OF RAW JUTE
Dr Amount
Cr Amount
Vch Date
Vch No
340035.00
02/08/17
F/GJM/08/0071
PROVISIONAL CREDITORS FOR RAW JUTE
C
340035.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 672 Dated 02-Aug-17
Instrument No.:
5281.00
02/08/17
F/HJM/08/0117
PROVISIONAL CREDITORS FOR RAW JUTE
C
5281.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1059 Dated 02-Aug-17
Instrument No.:
340117.00
02/08/17
F/GJM/08/0123
PROVISIONAL CREDITORS FOR RAW JUTE
C
340117.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 673 Dated 02-Aug-17
Instrument No.:
532411.00
03/08/17
F/IJM/08/0004
PROVISIONAL CREDITORS FOR RAW JUTE
C
532411.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 607 Dated 03-Aug-17
Instrument No.:
385050.00
03/08/17
F/BAR/08/0006
PROVISIONAL CREDITORS FOR RAW JUTE
C
385050.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 365 Dated 03-Aug-17
Instrument No.:
437293.00
03/08/17
F/HJM/08/0024
PROVISIONAL CREDITORS FOR RAW JUTE
C
437293.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1065 Dated 03-Aug-17
Instrument No.:
554951.00
03/08/17
F/HJM/08/0025
PROVISIONAL CREDITORS FOR RAW JUTE
C
554951.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1066 Dated 03-Aug-17
Instrument No.:
522152.00
03/08/17
F/HJM/08/0026
PROVISIONAL CREDITORS FOR RAW JUTE
C
522152.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1067 Dated 03-Aug-17
Instrument No.:
554223.00
03/08/17
F/HJM/08/0027
PROVISIONAL CREDITORS FOR RAW JUTE
C
554223.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1068 Dated 03-Aug-17
Instrument No.:
355163.00
03/08/17
F/HJM/08/0028
PROVISIONAL CREDITORS FOR RAW JUTE
C
355163.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1069 Dated 03-Aug-17
Instrument No.:
499298.00
03/08/17
F/HJM/08/0029
PROVISIONAL CREDITORS FOR RAW JUTE
C
499298.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1070 Dated 03-Aug-17
Instrument No.:
274810.00
03/08/17
F/HJM/08/0030
PROVISIONAL CREDITORS FOR RAW JUTE
C
274810.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1071 Dated 03-Aug-17
Instrument No.:
MURLIDHAR RATANLAL EXPORTS LIMITED
UNIT: M.R.E.L (CONSOLIDATED)
15B, Hemanta Basu Sarani, Kolkata-700001.
General Ledger From 01-APR-17 To 31-MAR-18
236
11 August 2022
Page No.
Of
641
Ledger Name :
PURCHASE OF RAW JUTE
Dr Amount
Cr Amount
Vch Date
Vch No
560250.00
03/08/17
F/GJM/08/0044
PROVISIONAL CREDITORS FOR RAW JUTE
C
560250.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 679 Dated 03-Aug-17
Instrument No.:
60943.00
03/08/17
F/GJM/08/0106
PROVISIONAL CREDITORS FOR RAW JUTE
C
60943.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 680 Dated 03-Aug-17
Instrument No.:
359507.00
03/08/17
F/GJM/08/0107
PROVISIONAL CREDITORS FOR RAW JUTE
C
359507.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 681 Dated 03-Aug-17
Instrument No.:
510873.00
03/08/17
F/BAR/08/0172
PROVISIONAL CREDITORS FOR RAW JUTE
C
510873.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 366 Dated 03-Aug-17
Instrument No.:
379689.00
04/08/17
F/HJM/08/0031
PROVISIONAL CREDITORS FOR RAW JUTE
C
379689.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1072 Dated 04-Aug-17
Instrument No.:
338192.00
04/08/17
F/HJM/08/0032
PROVISIONAL CREDITORS FOR RAW JUTE
C
338192.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1073 Dated 04-Aug-17
Instrument No.:
344291.00
04/08/17
F/HJM/08/0033
PROVISIONAL CREDITORS FOR RAW JUTE
C
344291.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1074 Dated 04-Aug-17
Instrument No.:
176352.00
04/08/17
F/HJM/08/0034
PROVISIONAL CREDITORS FOR RAW JUTE
C
176352.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1075 Dated 04-Aug-17
Instrument No.:
278192.00
04/08/17
F/HJM/08/0035
PROVISIONAL CREDITORS FOR RAW JUTE
C
278192.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1076 Dated 04-Aug-17
Instrument No.:
484340.00
04/08/17
F/HJM/08/0036
PROVISIONAL CREDITORS FOR RAW JUTE
C
484340.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1077 Dated 04-Aug-17
Instrument No.:
291713.00
04/08/17
F/HJM/08/0037
PROVISIONAL CREDITORS FOR RAW JUTE
C
291713.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1078 Dated 04-Aug-17
Instrument No.:
532080.00
04/08/17
F/GJM/08/0050
PROVISIONAL CREDITORS FOR RAW JUTE
C
532080.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 682 Dated 04-Aug-17
Instrument No.:
MURLIDHAR RATANLAL EXPORTS LIMITED
UNIT: M.R.E.L (CONSOLIDATED)
15B, Hemanta Basu Sarani, Kolkata-700001.
General Ledger From 01-APR-17 To 31-MAR-18
237
11 August 2022
Page No.
Of
641
Ledger Name :
PURCHASE OF RAW JUTE
Dr Amount
Cr Amount
Vch Date
Vch No
550771.00
04/08/17
F/GJM/08/0053
PROVISIONAL CREDITORS FOR RAW JUTE
C
550771.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 683 Dated 04-Aug-17
Instrument No.:
278744.00
04/08/17
F/GJM/08/0054
PROVISIONAL CREDITORS FOR RAW JUTE
C
278744.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 685 Dated 04-Aug-17
Instrument No.:
572465.00
04/08/17
F/GJM/08/0055
PROVISIONAL CREDITORS FOR RAW JUTE
C
572465.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 686 Dated 04-Aug-17
Instrument No.:
296632.00
04/08/17
F/GJM/08/0077
PROVISIONAL CREDITORS FOR RAW JUTE
C
296632.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 684 Dated 04-Aug-17
Instrument No.:
471875.00
04/08/17
F/BAR/08/0183
PROVISIONAL CREDITORS FOR RAW JUTE
C
471875.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 367 Dated 04-Aug-17
Instrument No.:
24235.00
04/08/17
F/BAR/08/0185
PROVISIONAL CREDITORS FOR RAW JUTE
C
24235.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 368 Dated 04-Aug-17
Instrument No.:
377878.00
04/08/17
F/BAR/08/0186
PROVISIONAL CREDITORS FOR RAW JUTE
C
377878.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 369 Dated 04-Aug-17
Instrument No.:
641650.00
04/08/17
F/BAR/08/0187
PROVISIONAL CREDITORS FOR RAW JUTE
C
641650.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 370 Dated 04-Aug-17
Instrument No.:
688160.00
04/08/17
F/BAR/08/0188
PROVISIONAL CREDITORS FOR RAW JUTE
C
688160.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 371 Dated 04-Aug-17
Instrument No.:
550753.00
04/08/17
F/BAR/08/0189
PROVISIONAL CREDITORS FOR RAW JUTE
C
550753.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 372 Dated 04-Aug-17
Instrument No.:
527623.00
05/08/17
F/IJM/08/0007
PROVISIONAL CREDITORS FOR RAW JUTE
C
527623.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 609 Dated 05-Aug-17
Instrument No.:
379634.00
05/08/17
F/IJM/08/0025
PROVISIONAL CREDITORS FOR RAW JUTE
C
379634.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 608 Dated 05-Aug-17
Instrument No.:
MURLIDHAR RATANLAL EXPORTS LIMITED
UNIT: M.R.E.L (CONSOLIDATED)
15B, Hemanta Basu Sarani, Kolkata-700001.
General Ledger From 01-APR-17 To 31-MAR-18
238
11 August 2022
Page No.
Of
641
Ledger Name :
PURCHASE OF RAW JUTE
Dr Amount
Cr Amount
Vch Date
Vch No
321492.00
05/08/17
F/HJM/08/0038
PROVISIONAL CREDITORS FOR RAW JUTE
C
321492.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1079 Dated 05-Aug-17
Instrument No.:
584197.00
05/08/17
F/HJM/08/0039
PROVISIONAL CREDITORS FOR RAW JUTE
C
584197.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1080 Dated 05-Aug-17
Instrument No.:
546812.00
05/08/17
F/HJM/08/0040
PROVISIONAL CREDITORS FOR RAW JUTE
C
546812.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1081 Dated 05-Aug-17
Instrument No.:
335612.00
05/08/17
F/HJM/08/0041
PROVISIONAL CREDITORS FOR RAW JUTE
C
335612.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1082 Dated 05-Aug-17
Instrument No.:
362100.00
05/08/17
F/HJM/08/0042
PROVISIONAL CREDITORS FOR RAW JUTE
C
362100.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1083 Dated 05-Aug-17
Instrument No.:
333172.00
05/08/17
F/HJM/08/0043
PROVISIONAL CREDITORS FOR RAW JUTE
C
333172.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1084 Dated 05-Aug-17
Instrument No.:
373857.00
05/08/17
F/HJM/08/0044
PROVISIONAL CREDITORS FOR RAW JUTE
C
373857.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1085 Dated 05-Aug-17
Instrument No.:
276680.00
05/08/17
F/GJM/08/0056
PROVISIONAL CREDITORS FOR RAW JUTE
C
276680.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 687 Dated 05-Aug-17
Instrument No.:
605731.00
05/08/17
F/BAR/08/0173
PROVISIONAL CREDITORS FOR RAW JUTE
C
605731.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 373 Dated 05-Aug-17
Instrument No.:
394001.00
05/08/17
F/BAR/08/0190
PROVISIONAL CREDITORS FOR RAW JUTE
C
394001.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 374 Dated 05-Aug-17
Instrument No.:
637960.00
05/08/17
F/BAR/08/0191
PROVISIONAL CREDITORS FOR RAW JUTE
C
637960.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 375 Dated 05-Aug-17
Instrument No.:
615449.00
06/08/17
F/IJM/08/0014
PROVISIONAL CREDITORS FOR RAW JUTE
C
615449.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 610 Dated 06-Aug-17
Instrument No.:
MURLIDHAR RATANLAL EXPORTS LIMITED
UNIT: M.R.E.L (CONSOLIDATED)
15B, Hemanta Basu Sarani, Kolkata-700001.
General Ledger From 01-APR-17 To 31-MAR-18
239
11 August 2022
Page No.
Of
641
Ledger Name :
PURCHASE OF RAW JUTE
Dr Amount
Cr Amount
Vch Date
Vch No
360914.00
06/08/17
F/IJM/08/0027
PROVISIONAL CREDITORS FOR RAW JUTE
C
360914.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 611 Dated 06-Aug-17
Instrument No.:
436621.00
06/08/17
F/HJM/08/0051
PROVISIONAL CREDITORS FOR RAW JUTE
C
436621.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1086 Dated 06-Aug-17
Instrument No.:
633861.00
06/08/17
F/HJM/08/0052
PROVISIONAL CREDITORS FOR RAW JUTE
C
633861.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1087 Dated 06-Aug-17
Instrument No.:
263581.00
06/08/17
F/HJM/08/0053
PROVISIONAL CREDITORS FOR RAW JUTE
C
263581.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1088 Dated 06-Aug-17
Instrument No.:
314363.00
06/08/17
F/HJM/08/0056
PROVISIONAL CREDITORS FOR RAW JUTE
C
314363.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1091 Dated 06-Aug-17
Instrument No.:
330277.00
06/08/17
F/GJM/08/0057
PROVISIONAL CREDITORS FOR RAW JUTE
C
330277.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 688 Dated 06-Aug-17
Instrument No.:
290572.00
06/08/17
F/GJM/08/0078
PROVISIONAL CREDITORS FOR RAW JUTE
C
290572.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 689 Dated 06-Aug-17
Instrument No.:
682440.00
06/08/17
F/BAR/08/0193
PROVISIONAL CREDITORS FOR RAW JUTE
C
682440.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 376 Dated 06-Aug-17
Instrument No.:
380898.00
06/08/17
F/BAR/08/0194
PROVISIONAL CREDITORS FOR RAW JUTE
C
380898.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 377 Dated 06-Aug-17
Instrument No.:
454640.00
06/08/17
F/HJM/08/1090
PROVISIONAL CREDITORS FOR RAW JUTE
C
454640.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1089 Dated 06-Aug-17
Instrument No.:
126453.00
06/08/17
F/HJM/08/1091
PROVISIONAL CREDITORS FOR RAW JUTE
C
126453.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1090 Dated 06-Aug-17
Instrument No.:
553314.00
07/08/17
F/IJM/08/0005
PROVISIONAL CREDITORS FOR RAW JUTE
C
553314.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 618 Dated 07-Aug-17
Instrument No.:
MURLIDHAR RATANLAL EXPORTS LIMITED
UNIT: M.R.E.L (CONSOLIDATED)
15B, Hemanta Basu Sarani, Kolkata-700001.
General Ledger From 01-APR-17 To 31-MAR-18
240
11 August 2022
Page No.
Of
641
Ledger Name :
PURCHASE OF RAW JUTE
Dr Amount
Cr Amount
Vch Date
Vch No
325671.00
07/08/17
F/IJM/08/0011
PROVISIONAL CREDITORS FOR RAW JUTE
C
325671.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 615 Dated 07-Aug-17
Instrument No.:
479066.00
07/08/17
F/IJM/08/0012
PROVISIONAL CREDITORS FOR RAW JUTE
C
479066.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 619 Dated 07-Aug-17
Instrument No.:
479218.00
07/08/17
F/IJM/08/0013
PROVISIONAL CREDITORS FOR RAW JUTE
C
479218.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 612 Dated 07-Aug-17
Instrument No.:
283407.00
07/08/17
F/IJM/08/0015
PROVISIONAL CREDITORS FOR RAW JUTE
C
283407.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 617 Dated 07-Aug-17
Instrument No.:
360768.00
07/08/17
F/IJM/08/0028
PROVISIONAL CREDITORS FOR RAW JUTE
C
360768.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 616 Dated 07-Aug-17
Instrument No.:
237376.00
07/08/17
F/IJM/08/0031
PROVISIONAL CREDITORS FOR RAW JUTE
C
237376.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 613 Dated 07-Aug-17
Instrument No.:
13924.00
07/08/17
F/IJM/08/0033
PROVISIONAL CREDITORS FOR RAW JUTE
C
13924.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 614 Dated 07-Aug-17
Instrument No.:
549669.00
07/08/17
F/HJM/08/0058
PROVISIONAL CREDITORS FOR RAW JUTE
C
549669.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1092 Dated 07-Aug-17
Instrument No.:
484912.00
07/08/17
F/HJM/08/0059
PROVISIONAL CREDITORS FOR RAW JUTE
C
484912.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1093 Dated 07-Aug-17
Instrument No.:
492050.00
07/08/17
F/HJM/08/0060
PROVISIONAL CREDITORS FOR RAW JUTE
C
492050.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1094 Dated 07-Aug-17
Instrument No.:
9086.00
07/08/17
F/GJM/08/0061
PROVISIONAL CREDITORS FOR RAW JUTE
C
9086.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 694 Dated 07-Aug-17
Instrument No.:
575425.00
07/08/17
F/HJM/08/0061
PROVISIONAL CREDITORS FOR RAW JUTE
C
575425.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1096 Dated 07-Aug-17
Instrument No.:
MURLIDHAR RATANLAL EXPORTS LIMITED
UNIT: M.R.E.L (CONSOLIDATED)
15B, Hemanta Basu Sarani, Kolkata-700001.
General Ledger From 01-APR-17 To 31-MAR-18
241
11 August 2022
Page No.
Of
641
Ledger Name :
PURCHASE OF RAW JUTE
Dr Amount
Cr Amount
Vch Date
Vch No
362304.00
07/08/17
F/HJM/08/0062
PROVISIONAL CREDITORS FOR RAW JUTE
C
362304.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1097 Dated 07-Aug-17
Instrument No.:
481605.00
07/08/17
F/GJM/08/0062
PROVISIONAL CREDITORS FOR RAW JUTE
C
481605.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 692 Dated 07-Aug-17
Instrument No.:
435904.00
07/08/17
F/HJM/08/0063
PROVISIONAL CREDITORS FOR RAW JUTE
C
435904.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1101 Dated 07-Aug-17
Instrument No.:
512703.00
07/08/17
F/GJM/08/0063
PROVISIONAL CREDITORS FOR RAW JUTE
C
512703.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 691 Dated 07-Aug-17
Instrument No.:
530967.00
07/08/17
F/GJM/08/0079
PROVISIONAL CREDITORS FOR RAW JUTE
C
530967.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 695 Dated 07-Aug-17
Instrument No.:
496135.00
07/08/17
F/GJM/08/0080
PROVISIONAL CREDITORS FOR RAW JUTE
C
496135.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 690 Dated 07-Aug-17
Instrument No.:
572411.00
07/08/17
F/GJM/08/0084
PROVISIONAL CREDITORS FOR RAW JUTE
C
572411.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 693 Dated 07-Aug-17
Instrument No.:
669560.00
07/08/17
F/BAR/08/0195
PROVISIONAL CREDITORS FOR RAW JUTE
C
669560.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 378 Dated 07-Aug-17
Instrument No.:
624975.00
07/08/17
F/BAR/08/0196
PROVISIONAL CREDITORS FOR RAW JUTE
C
624975.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 379 Dated 07-Aug-17
Instrument No.:
348816.00
07/08/17
F/HJM/08/0205
PROVISIONAL CREDITORS FOR RAW JUTE
C
348816.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1100 Dated 07-Aug-17
Instrument No.:
629158.00
07/08/17
F/HJM/08/0206
PROVISIONAL CREDITORS FOR RAW JUTE
C
629158.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1103 Dated 07-Aug-17
Instrument No.:
MURLIDHAR RATANLAL EXPORTS LIMITED
UNIT: M.R.E.L (CONSOLIDATED)
15B, Hemanta Basu Sarani, Kolkata-700001.
General Ledger From 01-APR-17 To 31-MAR-18
242
11 August 2022
Page No.
Of
641
Ledger Name :
PURCHASE OF RAW JUTE
Dr Amount
Cr Amount
Vch Date
Vch No
650000.00
07/08/17
F/HJM/08/0207
RAW MATERIAL IMPORT EXPENSES
D
14456.00
CARRIAGE IN WARD & INTER UNIT TRANSFER
D
11544.00
PROVISIONAL CREDITORS FOR IMPORT EXPENSES
C
26000.00
PROVISIONAL CREDITORS FOR RAW JUTE
C
650000.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1104 Dated 07-Aug-17
Instrument No.:
650000.00
07/08/17
F/HJM/08/0208
RAW MATERIAL IMPORT EXPENSES
D
14456.00
CARRIAGE IN WARD & INTER UNIT TRANSFER
D
11544.00
PROVISIONAL CREDITORS FOR IMPORT EXPENSES
C
26000.00
PROVISIONAL CREDITORS FOR RAW JUTE
C
650000.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1105 Dated 07-Aug-17
Instrument No.:
374355.00
07/08/17
F/HJM/08/0225
PROVISIONAL CREDITORS FOR RAW JUTE
C
374355.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1102 Dated 07-Aug-17
Instrument No.:
306073.00
07/08/17
F/HJM/08/0334
PROVISIONAL CREDITORS FOR RAW JUTE
C
306073.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1099 Dated 07-Aug-17
Instrument No.:
272952.00
07/08/17
F/HJM/08/0335
PROVISIONAL CREDITORS FOR RAW JUTE
C
272952.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1098 Dated 07-Aug-17
Instrument No.:
510638.00
07/08/17
F/HJM/08/0575
PROVISIONAL CREDITORS FOR RAW JUTE
C
510638.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1095 Dated 07-Aug-17
Instrument No.:
659861.00
08/08/17
F/IJM/08/0009
PROVISIONAL CREDITORS FOR RAW JUTE
C
659861.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 621 Dated 08-Aug-17
Instrument No.:
480963.00
08/08/17
F/IJM/08/0032
PROVISIONAL CREDITORS FOR RAW JUTE
C
480963.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 622 Dated 08-Aug-17
Instrument No.:
576883.00
08/08/17
F/IJM/08/0034
PROVISIONAL CREDITORS FOR RAW JUTE
C
576883.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 620 Dated 08-Aug-17
Instrument No.:
577127.00
08/08/17
F/GJM/08/0064
PROVISIONAL CREDITORS FOR RAW JUTE
C
577127.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 697 Dated 08-Aug-17
Instrument No.:
MURLIDHAR RATANLAL EXPORTS LIMITED
UNIT: M.R.E.L (CONSOLIDATED)
15B, Hemanta Basu Sarani, Kolkata-700001.
General Ledger From 01-APR-17 To 31-MAR-18
243
11 August 2022
Page No.
Of
641
Ledger Name :
PURCHASE OF RAW JUTE
Dr Amount
Cr Amount
Vch Date
Vch No
495957.00
08/08/17
F/GJM/08/0065
PROVISIONAL CREDITORS FOR RAW JUTE
C
495957.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 696 Dated 08-Aug-17
Instrument No.:
357031.00
08/08/17
F/BAR/08/0197
PROVISIONAL CREDITORS FOR RAW JUTE
C
357031.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 380 Dated 08-Aug-17
Instrument No.:
149246.00
08/08/17
F/HJM/08/0223
PROVISIONAL CREDITORS FOR RAW JUTE
C
149246.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1107 Dated 08-Aug-17
Instrument No.:
429955.00
08/08/17
F/HJM/08/0224
PROVISIONAL CREDITORS FOR RAW JUTE
C
429955.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1108 Dated 08-Aug-17
Instrument No.:
349172.00
08/08/17
F/HJM/08/0341
PROVISIONAL CREDITORS FOR RAW JUTE
C
349172.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1109 Dated 08-Aug-17
Instrument No.:
511090.00
08/08/17
F/HJM/08/1092
PROVISIONAL CREDITORS FOR RAW JUTE
C
511090.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1106 Dated 08-Aug-17
Instrument No.:
570165.00
09/08/17
F/IJM/08/0006
PROVISIONAL CREDITORS FOR RAW JUTE
C
570165.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 624 Dated 09-Aug-17
Instrument No.:
435911.00
09/08/17
F/IJM/08/0035
PROVISIONAL CREDITORS FOR RAW JUTE
C
435911.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 623 Dated 09-Aug-17
Instrument No.:
533108.00
09/08/17
F/IJM/08/0036
PROVISIONAL CREDITORS FOR RAW JUTE
C
533108.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 625 Dated 09-Aug-17
Instrument No.:
10223.00
09/08/17
F/GJM/08/0068
PROVISIONAL CREDITORS FOR RAW JUTE
C
10223.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 698 Dated 09-Aug-17
Instrument No.:
331258.00
09/08/17
F/GJM/08/0069
PROVISIONAL CREDITORS FOR RAW JUTE
C
331258.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 700 Dated 09-Aug-17
Instrument No.:
380486.00
09/08/17
F/HJM/08/0071
PROVISIONAL CREDITORS FOR RAW JUTE
C
380486.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1110 Dated 09-Aug-17
Instrument No.:
MURLIDHAR RATANLAL EXPORTS LIMITED
UNIT: M.R.E.L (CONSOLIDATED)
15B, Hemanta Basu Sarani, Kolkata-700001.
General Ledger From 01-APR-17 To 31-MAR-18
244
11 August 2022
Page No.
Of
641
Ledger Name :
PURCHASE OF RAW JUTE
Dr Amount
Cr Amount
Vch Date
Vch No
244376.00
09/08/17
F/HJM/08/0072
PROVISIONAL CREDITORS FOR RAW JUTE
C
244376.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1113 Dated 09-Aug-17
Instrument No.:
497959.00
09/08/17
F/HJM/08/0073
PROVISIONAL CREDITORS FOR RAW JUTE
C
497959.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1114 Dated 09-Aug-17
Instrument No.:
317818.00
09/08/17
F/HJM/08/0074
PROVISIONAL CREDITORS FOR RAW JUTE
C
317818.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1115 Dated 09-Aug-17
Instrument No.:
404573.00
09/08/17
F/HJM/08/0075
PROVISIONAL CREDITORS FOR RAW JUTE
C
404573.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1112 Dated 09-Aug-17
Instrument No.:
496460.00
09/08/17
F/GJM/08/0094
PROVISIONAL CREDITORS FOR RAW JUTE
C
496460.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 699 Dated 09-Aug-17
Instrument No.:
7079.00
09/08/17
F/BAR/08/0182
PROVISIONAL CREDITORS FOR RAW JUTE
C
7079.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 383 Dated 09-Aug-17
Instrument No.:
10948.00
09/08/17
F/BAR/08/0198
PROVISIONAL CREDITORS FOR RAW JUTE
C
10948.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 381 Dated 09-Aug-17
Instrument No.:
623561.00
09/08/17
F/BAR/08/0199
PROVISIONAL CREDITORS FOR RAW JUTE
C
623561.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 382 Dated 09-Aug-17
Instrument No.:
647350.00
09/08/17
F/BAR/08/0200
PROVISIONAL CREDITORS FOR RAW JUTE
C
647350.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 384 Dated 09-Aug-17
Instrument No.:
537881.00
09/08/17
F/HJM/08/0378
PROVISIONAL CREDITORS FOR RAW JUTE
C
537881.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1111 Dated 09-Aug-17
Instrument No.:
8512.00
10/08/17
F/IJM/08/0026
PROVISIONAL CREDITORS FOR RAW JUTE
C
8512.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 626 Dated 10-Aug-17
Instrument No.:
384688.00
10/08/17
F/IJM/08/0078
PROVISIONAL CREDITORS FOR RAW JUTE
C
384688.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 627 Dated 10-Aug-17
Instrument No.:
MURLIDHAR RATANLAL EXPORTS LIMITED
UNIT: M.R.E.L (CONSOLIDATED)
15B, Hemanta Basu Sarani, Kolkata-700001.
General Ledger From 01-APR-17 To 31-MAR-18
245
11 August 2022
Page No.
Of
641
Ledger Name :
PURCHASE OF RAW JUTE
Dr Amount
Cr Amount
Vch Date
Vch No
587074.00
10/08/17
F/GJM/08/0081
PROVISIONAL CREDITORS FOR RAW JUTE
C
587074.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 701 Dated 10-Aug-17
Instrument No.:
332459.00
10/08/17
F/GJM/08/0082
PROVISIONAL CREDITORS FOR RAW JUTE
C
332459.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 702 Dated 10-Aug-17
Instrument No.:
416125.00
10/08/17
F/HJM/08/0085
PROVISIONAL CREDITORS FOR RAW JUTE
C
416125.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1116 Dated 10-Aug-17
Instrument No.:
370553.00
10/08/17
F/HJM/08/0086
PROVISIONAL CREDITORS FOR RAW JUTE
C
370553.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1117 Dated 10-Aug-17
Instrument No.:
335148.00
10/08/17
F/HJM/08/0087
PROVISIONAL CREDITORS FOR RAW JUTE
C
335148.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1118 Dated 10-Aug-17
Instrument No.:
634061.00
10/08/17
F/HJM/08/0088
PROVISIONAL CREDITORS FOR RAW JUTE
C
634061.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1119 Dated 10-Aug-17
Instrument No.:
586102.00
10/08/17
F/HJM/08/0089
PROVISIONAL CREDITORS FOR RAW JUTE
C
586102.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1120 Dated 10-Aug-17
Instrument No.:
305964.00
11/08/17
F/GJM/08/0093
PROVISIONAL CREDITORS FOR RAW JUTE
C
305964.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 703 Dated 11-Aug-17
Instrument No.:
310509.00
11/08/17
F/HJM/08/0095
PROVISIONAL CREDITORS FOR RAW JUTE
C
310509.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1121 Dated 11-Aug-17
Instrument No.:
515293.00
11/08/17
F/HJM/08/0096
PROVISIONAL CREDITORS FOR RAW JUTE
C
515293.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1122 Dated 11-Aug-17
Instrument No.:
424130.00
11/08/17
F/HJM/08/0098
PROVISIONAL CREDITORS FOR RAW JUTE
C
424130.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1123 Dated 11-Aug-17
Instrument No.:
350531.00
11/08/17
F/HJM/08/0100
PROVISIONAL CREDITORS FOR RAW JUTE
C
350531.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1124 Dated 11-Aug-17
Instrument No.:
MURLIDHAR RATANLAL EXPORTS LIMITED
UNIT: M.R.E.L (CONSOLIDATED)
15B, Hemanta Basu Sarani, Kolkata-700001.
General Ledger From 01-APR-17 To 31-MAR-18
246
11 August 2022
Page No.
Of
641
Ledger Name :
PURCHASE OF RAW JUTE
Dr Amount
Cr Amount
Vch Date
Vch No
560162.00
11/08/17
F/HJM/08/0101
PROVISIONAL CREDITORS FOR RAW JUTE
C
560162.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1125 Dated 11-Aug-17
Instrument No.:
304498.00
11/08/17
F/HJM/08/0102
PROVISIONAL CREDITORS FOR RAW JUTE
C
304498.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1126 Dated 11-Aug-17
Instrument No.:
393777.00
11/08/17
F/HJM/08/0104
PROVISIONAL CREDITORS FOR RAW JUTE
C
393777.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1127 Dated 11-Aug-17
Instrument No.:
650503.00
11/08/17
F/BAR/08/0201
PROVISIONAL CREDITORS FOR RAW JUTE
C
650503.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 385 Dated 11-Aug-17
Instrument No.:
625774.00
11/08/17
F/BAR/08/0202
PROVISIONAL CREDITORS FOR RAW JUTE
C
625774.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 386 Dated 11-Aug-17
Instrument No.:
286364.00
11/08/17
F/BAR/08/0203
PROVISIONAL CREDITORS FOR RAW JUTE
C
286364.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 387 Dated 11-Aug-17
Instrument No.:
266158.00
11/08/17
F/BAR/08/0209
PROVISIONAL CREDITORS FOR RAW JUTE
C
266158.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 388 Dated 11-Aug-17
Instrument No.:
600742.00
11/08/17
F/HJM/08/1093
PROVISIONAL CREDITORS FOR RAW JUTE
C
600742.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1128 Dated 11-Aug-17
Instrument No.:
626584.00
12/08/17
F/IJM/08/0039
PROVISIONAL CREDITORS FOR RAW JUTE
C
626584.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 628 Dated 12-Aug-17
Instrument No.:
474616.00
12/08/17
F/GJM/08/0095
PROVISIONAL CREDITORS FOR RAW JUTE
C
474616.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 708 Dated 12-Aug-17
Instrument No.:
569354.00
12/08/17
F/GJM/08/0124
PROVISIONAL CREDITORS FOR RAW JUTE
C
569354.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 705 Dated 12-Aug-17
Instrument No.:
308962.00
12/08/17
F/GJM/08/0131
PROVISIONAL CREDITORS FOR RAW JUTE
C
308962.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 707 Dated 12-Aug-17
Instrument No.:
MURLIDHAR RATANLAL EXPORTS LIMITED
UNIT: M.R.E.L (CONSOLIDATED)
15B, Hemanta Basu Sarani, Kolkata-700001.
General Ledger From 01-APR-17 To 31-MAR-18
247
11 August 2022
Page No.
Of
641
Ledger Name :
PURCHASE OF RAW JUTE
Dr Amount
Cr Amount
Vch Date
Vch No
391039.00
12/08/17
F/GJM/08/0132
PROVISIONAL CREDITORS FOR RAW JUTE
C
391039.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 704 Dated 12-Aug-17
Instrument No.:
410917.00
12/08/17
F/BAR/08/0184
PROVISIONAL CREDITORS FOR RAW JUTE
C
410917.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 389 Dated 12-Aug-17
Instrument No.:
664155.00
12/08/17
F/HJM/08/0197
PROVISIONAL CREDITORS FOR RAW JUTE
C
664155.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1129 Dated 12-Aug-17
Instrument No.:
278738.00
12/08/17
F/HJM/08/0198
PROVISIONAL CREDITORS FOR RAW JUTE
C
278738.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1130 Dated 12-Aug-17
Instrument No.:
505050.00
12/08/17
F/HJM/08/0199
PROVISIONAL CREDITORS FOR RAW JUTE
C
505050.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1131 Dated 12-Aug-17
Instrument No.:
556585.00
12/08/17
F/HJM/08/0200
PROVISIONAL CREDITORS FOR RAW JUTE
C
556585.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1132 Dated 12-Aug-17
Instrument No.:
407202.00
12/08/17
F/HJM/08/0201
PROVISIONAL CREDITORS FOR RAW JUTE
C
407202.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1133 Dated 12-Aug-17
Instrument No.:
507320.00
12/08/17
F/HJM/08/0202
PROVISIONAL CREDITORS FOR RAW JUTE
C
507320.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1134 Dated 12-Aug-17
Instrument No.:
602814.00
12/08/17
F/HJM/08/0203
PROVISIONAL CREDITORS FOR RAW JUTE
C
602814.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1135 Dated 12-Aug-17
Instrument No.:
383566.00
12/08/17
F/HJM/08/0204
PROVISIONAL CREDITORS FOR RAW JUTE
C
383566.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1136 Dated 12-Aug-17
Instrument No.:
686165.00
12/08/17
F/BAR/08/0204
PROVISIONAL CREDITORS FOR RAW JUTE
C
686165.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 391 Dated 12-Aug-17
Instrument No.:
395449.00
12/08/17
F/BAR/08/0276
PROVISIONAL CREDITORS FOR RAW JUTE
C
395449.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 390 Dated 12-Aug-17
Instrument No.:
MURLIDHAR RATANLAL EXPORTS LIMITED
UNIT: M.R.E.L (CONSOLIDATED)
15B, Hemanta Basu Sarani, Kolkata-700001.
General Ledger From 01-APR-17 To 31-MAR-18
248
11 August 2022
Page No.
Of
641
Ledger Name :
PURCHASE OF RAW JUTE
Dr Amount
Cr Amount
Vch Date
Vch No
726233.00
12/08/17
F/GJM/08/0452
PROVISIONAL CREDITORS FOR RAW JUTE
C
726233.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 706 Dated 12-Aug-17
Instrument No.:
549480.00
12/08/17
F/BAR/08/0570
PROVISIONAL CREDITORS FOR RAW JUTE
C
549480.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 392 Dated 12-Aug-17
Instrument No.:
361615.00
13/08/17
F/GJM/08/0109
PROVISIONAL CREDITORS FOR RAW JUTE
C
361615.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 713 Dated 13-Aug-17
Instrument No.:
357867.00
13/08/17
F/GJM/08/0110
PROVISIONAL CREDITORS FOR RAW JUTE
C
357867.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 714 Dated 13-Aug-17
Instrument No.:
315792.00
13/08/17
F/GJM/08/0111
PROVISIONAL CREDITORS FOR RAW JUTE
C
315792.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 715 Dated 13-Aug-17
Instrument No.:
385411.00
13/08/17
F/GJM/08/0133
PROVISIONAL CREDITORS FOR RAW JUTE
C
385411.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 710 Dated 13-Aug-17
Instrument No.:
305406.00
13/08/17
F/GJM/08/0134
PROVISIONAL CREDITORS FOR RAW JUTE
C
305406.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 716 Dated 13-Aug-17
Instrument No.:
563718.00
13/08/17
F/GJM/08/0152
PROVISIONAL CREDITORS FOR RAW JUTE
C
563718.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 709 Dated 13-Aug-17
Instrument No.:
529057.00
13/08/17
F/GJM/08/0202
PROVISIONAL CREDITORS FOR RAW JUTE
C
529057.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 711 Dated 13-Aug-17
Instrument No.:
421769.00
13/08/17
F/GJM/08/0203
PROVISIONAL CREDITORS FOR RAW JUTE
C
421769.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 712 Dated 13-Aug-17
Instrument No.:
667196.00
13/08/17
F/BAR/08/0205
PROVISIONAL CREDITORS FOR RAW JUTE
C
667196.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 393 Dated 13-Aug-17
Instrument No.:
288652.00
13/08/17
F/HJM/08/0215
PROVISIONAL CREDITORS FOR RAW JUTE
C
288652.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1137 Dated 13-Aug-17
Instrument No.:
MURLIDHAR RATANLAL EXPORTS LIMITED
UNIT: M.R.E.L (CONSOLIDATED)
15B, Hemanta Basu Sarani, Kolkata-700001.
General Ledger From 01-APR-17 To 31-MAR-18
249
11 August 2022
Page No.
Of
641
Ledger Name :
PURCHASE OF RAW JUTE
Dr Amount
Cr Amount
Vch Date
Vch No
299451.00
13/08/17
F/HJM/08/0216
PROVISIONAL CREDITORS FOR RAW JUTE
C
299451.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1138 Dated 13-Aug-17
Instrument No.:
608391.00
13/08/17
F/HJM/08/0217
PROVISIONAL CREDITORS FOR RAW JUTE
C
608391.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1139 Dated 13-Aug-17
Instrument No.:
637061.00
13/08/17
F/HJM/08/0218
PROVISIONAL CREDITORS FOR RAW JUTE
C
637061.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1140 Dated 13-Aug-17
Instrument No.:
350124.00
13/08/17
F/HJM/08/0219
PROVISIONAL CREDITORS FOR RAW JUTE
C
350124.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1141 Dated 13-Aug-17
Instrument No.:
559815.00
13/08/17
F/HJM/08/0220
PROVISIONAL CREDITORS FOR RAW JUTE
C
559815.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1142 Dated 13-Aug-17
Instrument No.:
210068.00
13/08/17
F/HJM/08/0221
PROVISIONAL CREDITORS FOR RAW JUTE
C
210068.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1143 Dated 13-Aug-17
Instrument No.:
331605.00
13/08/17
F/HJM/08/0222
PROVISIONAL CREDITORS FOR RAW JUTE
C
331605.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1144 Dated 13-Aug-17
Instrument No.:
489484.00
14/08/17
F/GJM/08/0112
PROVISIONAL CREDITORS FOR RAW JUTE
C
489484.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 718 Dated 14-Aug-17
Instrument No.:
851550.00
14/08/17
F/GJM/08/0113
RAW MATERIAL IMPORT EXPENSES
D
14107.00
CARRIAGE IN WARD & INTER UNIT TRANSFER
D
11440.00
PROVISIONAL CREDITORS FOR IMPORT EXPENSES
C
25547.00
PROVISIONAL CREDITORS FOR RAW JUTE
C
851550.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 720 Dated 14-Aug-17
Instrument No.:
853020.00
14/08/17
F/GJM/08/0114
RAW MATERIAL IMPORT EXPENSES
D
14151.00
CARRIAGE IN WARD & INTER UNIT TRANSFER
D
11440.00
PROVISIONAL CREDITORS FOR IMPORT EXPENSES
C
25591.00
PROVISIONAL CREDITORS FOR RAW JUTE
C
853020.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 721 Dated 14-Aug-17
Instrument No.:
MURLIDHAR RATANLAL EXPORTS LIMITED
UNIT: M.R.E.L (CONSOLIDATED)
15B, Hemanta Basu Sarani, Kolkata-700001.
General Ledger From 01-APR-17 To 31-MAR-18
250
11 August 2022
Page No.
Of
641
Ledger Name :
PURCHASE OF RAW JUTE
Dr Amount
Cr Amount
Vch Date
Vch No
853650.00
14/08/17
F/GJM/08/0115
RAW MATERIAL IMPORT EXPENSES
D
14170.00
CARRIAGE IN WARD & INTER UNIT TRANSFER
D
11440.00
PROVISIONAL CREDITORS FOR IMPORT EXPENSES
C
25610.00
PROVISIONAL CREDITORS FOR RAW JUTE
C
853650.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 722 Dated 14-Aug-17
Instrument No.:
351423.00
14/08/17
F/GJM/08/0135
PROVISIONAL CREDITORS FOR RAW JUTE
C
351423.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 717 Dated 14-Aug-17
Instrument No.:
384025.00
14/08/17
F/GJM/08/0136
PROVISIONAL CREDITORS FOR RAW JUTE
C
384025.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 723 Dated 14-Aug-17
Instrument No.:
361966.00
14/08/17
F/GJM/08/0137
PROVISIONAL CREDITORS FOR RAW JUTE
C
361966.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 719 Dated 14-Aug-17
Instrument No.:
663599.00
14/08/17
F/BAR/08/0206
PROVISIONAL CREDITORS FOR RAW JUTE
C
663599.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 394 Dated 14-Aug-17
Instrument No.:
524690.00
14/08/17
F/BAR/08/0207
PROVISIONAL CREDITORS FOR RAW JUTE
C
524690.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 395 Dated 14-Aug-17
Instrument No.:
329273.00
14/08/17
F/BAR/08/0208
PROVISIONAL CREDITORS FOR RAW JUTE
C
329273.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 396 Dated 14-Aug-17
Instrument No.:
13828.00
14/08/17
F/HJM/08/0228
PROVISIONAL CREDITORS FOR RAW JUTE
C
13828.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1145 Dated 14-Aug-17
Instrument No.:
581189.00
14/08/17
F/HJM/08/0229
PROVISIONAL CREDITORS FOR RAW JUTE
C
581189.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1146 Dated 14-Aug-17
Instrument No.:
318081.00
14/08/17
F/HJM/08/0230
PROVISIONAL CREDITORS FOR RAW JUTE
C
318081.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1147 Dated 14-Aug-17
Instrument No.:
610547.00
14/08/17
F/HJM/08/0231
PROVISIONAL CREDITORS FOR RAW JUTE
C
610547.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1148 Dated 14-Aug-17
Instrument No.:
MURLIDHAR RATANLAL EXPORTS LIMITED
UNIT: M.R.E.L (CONSOLIDATED)
15B, Hemanta Basu Sarani, Kolkata-700001.
General Ledger From 01-APR-17 To 31-MAR-18
251
11 August 2022
Page No.
Of
641
Ledger Name :
PURCHASE OF RAW JUTE
Dr Amount
Cr Amount
Vch Date
Vch No
491308.00
14/08/17
F/HJM/08/0232
PROVISIONAL CREDITORS FOR RAW JUTE
C
491308.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1149 Dated 14-Aug-17
Instrument No.:
603955.00
14/08/17
F/HJM/08/0233
PROVISIONAL CREDITORS FOR RAW JUTE
C
603955.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1150 Dated 14-Aug-17
Instrument No.:
627332.00
14/08/17
F/HJM/08/0234
PROVISIONAL CREDITORS FOR RAW JUTE
C
627332.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1151 Dated 14-Aug-17
Instrument No.:
301866.00
14/08/17
F/BAR/08/0277
PROVISIONAL CREDITORS FOR RAW JUTE
C
301866.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 397 Dated 14-Aug-17
Instrument No.:
319680.00
14/08/17
F/GJM/08/0418
PROVISIONAL CREDITORS FOR RAW JUTE
C
319680.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 724 Dated 14-Aug-17
Instrument No.:
555862.00
16/08/17
F/IJM/08/0087
PROVISIONAL CREDITORS FOR RAW JUTE
C
555862.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 630 Dated 16-Aug-17
Instrument No.:
356550.00
16/08/17
F/IJM/08/0113
PROVISIONAL CREDITORS FOR RAW JUTE
C
356550.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 629 Dated 16-Aug-17
Instrument No.:
312512.00
16/08/17
F/IJM/08/0114
PROVISIONAL CREDITORS FOR RAW JUTE
C
312512.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 631 Dated 16-Aug-17
Instrument No.:
548479.00
16/08/17
F/GJM/08/0144
PROVISIONAL CREDITORS FOR RAW JUTE
C
548479.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 725 Dated 16-Aug-17
Instrument No.:
554810.00
16/08/17
F/GJM/08/0145
PROVISIONAL CREDITORS FOR RAW JUTE
C
554810.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 726 Dated 16-Aug-17
Instrument No.:
307754.00
16/08/17
F/GJM/08/0147
PROVISIONAL CREDITORS FOR RAW JUTE
C
307754.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 727 Dated 16-Aug-17
Instrument No.:
606039.00
16/08/17
F/GJM/08/0154
PROVISIONAL CREDITORS FOR RAW JUTE
C
606039.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 728 Dated 16-Aug-17
Instrument No.:
MURLIDHAR RATANLAL EXPORTS LIMITED
UNIT: M.R.E.L (CONSOLIDATED)
15B, Hemanta Basu Sarani, Kolkata-700001.
General Ledger From 01-APR-17 To 31-MAR-18
252
11 August 2022
Page No.
Of
641
Ledger Name :
PURCHASE OF RAW JUTE
Dr Amount
Cr Amount
Vch Date
Vch No
609872.00
16/08/17
F/HJM/08/0237
PROVISIONAL CREDITORS FOR RAW JUTE
C
609872.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1152 Dated 16-Aug-17
Instrument No.:
543211.00
16/08/17
F/HJM/08/0238
PROVISIONAL CREDITORS FOR RAW JUTE
C
543211.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1153 Dated 16-Aug-17
Instrument No.:
377902.00
16/08/17
F/HJM/08/0239
PROVISIONAL CREDITORS FOR RAW JUTE
C
377902.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1154 Dated 16-Aug-17
Instrument No.:
21203.00
16/08/17
F/BAR/08/0278
PROVISIONAL CREDITORS FOR RAW JUTE
C
21203.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 398 Dated 16-Aug-17
Instrument No.:
5475.00
17/08/17
F/IJM/08/0115
PROVISIONAL CREDITORS FOR RAW JUTE
C
5475.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 633 Dated 17-Aug-17
Instrument No.:
334611.00
17/08/17
F/GJM/08/0142
PROVISIONAL CREDITORS FOR RAW JUTE
C
334611.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 731 Dated 17-Aug-17
Instrument No.:
339354.00
17/08/17
F/GJM/08/0143
PROVISIONAL CREDITORS FOR RAW JUTE
C
339354.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 732 Dated 17-Aug-17
Instrument No.:
535095.00
17/08/17
F/GJM/08/0146
PROVISIONAL CREDITORS FOR RAW JUTE
C
535095.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 730 Dated 17-Aug-17
Instrument No.:
341007.00
17/08/17
F/GJM/08/0148
PROVISIONAL CREDITORS FOR RAW JUTE
C
341007.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 733 Dated 17-Aug-17
Instrument No.:
210635.00
17/08/17
F/HJM/08/0252
PROVISIONAL CREDITORS FOR RAW JUTE
C
210635.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1155 Dated 17-Aug-17
Instrument No.:
666405.00
17/08/17
F/HJM/08/0253
PROVISIONAL CREDITORS FOR RAW JUTE
C
666405.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1156 Dated 17-Aug-17
Instrument No.:
379620.00
17/08/17
F/HJM/08/0254
PROVISIONAL CREDITORS FOR RAW JUTE
C
379620.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1157 Dated 17-Aug-17
Instrument No.:
MURLIDHAR RATANLAL EXPORTS LIMITED
UNIT: M.R.E.L (CONSOLIDATED)
15B, Hemanta Basu Sarani, Kolkata-700001.
General Ledger From 01-APR-17 To 31-MAR-18
253
11 August 2022
Page No.
Of
641
Ledger Name :
PURCHASE OF RAW JUTE
Dr Amount
Cr Amount
Vch Date
Vch No
585915.00
17/08/17
F/BAR/08/0267
PROVISIONAL CREDITORS FOR RAW JUTE
C
585915.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 399 Dated 17-Aug-17
Instrument No.:
610476.00
17/08/17
F/BAR/08/0268
PROVISIONAL CREDITORS FOR RAW JUTE
C
610476.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 400 Dated 17-Aug-17
Instrument No.:
534759.00
17/08/17
F/BAR/08/0315
PROVISIONAL CREDITORS FOR RAW JUTE
C
534759.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 401 Dated 17-Aug-17
Instrument No.:
387876.00
17/08/17
F/GJM/08/0394
PROVISIONAL CREDITORS FOR RAW JUTE
C
387876.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 729 Dated 17-Aug-17
Instrument No.:
339034.00
17/08/17
F/IJM/08/0441
PROVISIONAL CREDITORS FOR RAW JUTE
C
339034.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 632 Dated 17-Aug-17
Instrument No.:
525045.00
17/08/17
F/BAR/08/0571
PROVISIONAL CREDITORS FOR RAW JUTE
C
525045.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 402 Dated 17-Aug-17
Instrument No.:
64184.00
17/08/17
F/BAR/08/0572
PROVISIONAL CREDITORS FOR RAW JUTE
C
64184.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 403 Dated 17-Aug-17
Instrument No.:
527424.00
17/08/17
F/BAR/08/0573
PROVISIONAL CREDITORS FOR RAW JUTE
C
527424.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 404 Dated 17-Aug-17
Instrument No.:
376970.00
17/08/17
F/BAR/08/0574
PROVISIONAL CREDITORS FOR RAW JUTE
C
376970.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 405 Dated 17-Aug-17
Instrument No.:
205222.00
18/08/17
F/IJM/08/0116
PROVISIONAL CREDITORS FOR RAW JUTE
C
205222.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 634 Dated 18-Aug-17
Instrument No.:
440150.00
18/08/17
F/IJM/08/0117
PROVISIONAL CREDITORS FOR RAW JUTE
C
440150.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 635 Dated 18-Aug-17
Instrument No.:
321316.00
18/08/17
F/IJM/08/0118
PROVISIONAL CREDITORS FOR RAW JUTE
C
321316.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 636 Dated 18-Aug-17
Instrument No.:
MURLIDHAR RATANLAL EXPORTS LIMITED
UNIT: M.R.E.L (CONSOLIDATED)
15B, Hemanta Basu Sarani, Kolkata-700001.
General Ledger From 01-APR-17 To 31-MAR-18
254
11 August 2022
Page No.
Of
641
Ledger Name :
PURCHASE OF RAW JUTE
Dr Amount
Cr Amount
Vch Date
Vch No
315758.00
18/08/17
F/GJM/08/0153
PROVISIONAL CREDITORS FOR RAW JUTE
C
315758.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 736 Dated 18-Aug-17
Instrument No.:
547270.00
18/08/17
F/GJM/08/0155
PROVISIONAL CREDITORS FOR RAW JUTE
C
547270.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 734 Dated 18-Aug-17
Instrument No.:
585273.00
18/08/17
F/GJM/08/0252
PROVISIONAL CREDITORS FOR RAW JUTE
C
585273.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 735 Dated 18-Aug-17
Instrument No.:
18509.00
18/08/17
F/HJM/08/0255
PROVISIONAL CREDITORS FOR RAW JUTE
C
18509.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1158 Dated 18-Aug-17
Instrument No.:
347930.00
18/08/17
F/HJM/08/0256
PROVISIONAL CREDITORS FOR RAW JUTE
C
347930.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1159 Dated 18-Aug-17
Instrument No.:
393180.00
18/08/17
F/BAR/08/0575
PROVISIONAL CREDITORS FOR RAW JUTE
C
393180.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 406 Dated 18-Aug-17
Instrument No.:
632804.00
19/08/17
F/IJM/08/0081
PROVISIONAL CREDITORS FOR RAW JUTE
C
632804.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 637 Dated 19-Aug-17
Instrument No.:
627751.00
19/08/17
F/IJM/08/0082
PROVISIONAL CREDITORS FOR RAW JUTE
C
627751.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 638 Dated 19-Aug-17
Instrument No.:
304580.00
19/08/17
F/IJM/08/0124
PROVISIONAL CREDITORS FOR RAW JUTE
C
304580.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 639 Dated 19-Aug-17
Instrument No.:
358260.00
19/08/17
F/BAR/08/0210
PROVISIONAL CREDITORS FOR RAW JUTE
C
358260.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 407 Dated 19-Aug-17
Instrument No.:
391494.00
19/08/17
F/BAR/08/0211
PROVISIONAL CREDITORS FOR RAW JUTE
C
391494.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 408 Dated 19-Aug-17
Instrument No.:
390686.00
19/08/17
F/HJM/08/0261
PROVISIONAL CREDITORS FOR RAW JUTE
C
390686.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1160 Dated 19-Aug-17
Instrument No.:
MURLIDHAR RATANLAL EXPORTS LIMITED
UNIT: M.R.E.L (CONSOLIDATED)
15B, Hemanta Basu Sarani, Kolkata-700001.
General Ledger From 01-APR-17 To 31-MAR-18
255
11 August 2022
Page No.
Of
641
Ledger Name :
PURCHASE OF RAW JUTE
Dr Amount
Cr Amount
Vch Date
Vch No
344530.00
19/08/17
F/HJM/08/0262
PROVISIONAL CREDITORS FOR RAW JUTE
C
344530.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1161 Dated 19-Aug-17
Instrument No.:
323650.00
19/08/17
F/HJM/08/0263
PROVISIONAL CREDITORS FOR RAW JUTE
C
323650.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1162 Dated 19-Aug-17
Instrument No.:
532368.00
19/08/17
F/IJM/08/0329
PROVISIONAL CREDITORS FOR RAW JUTE
C
532368.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 640 Dated 19-Aug-17
Instrument No.:
495286.00
19/08/17
F/BAR/08/0576
PROVISIONAL CREDITORS FOR RAW JUTE
C
495286.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 409 Dated 19-Aug-17
Instrument No.:
13482.00
19/08/17
F/BAR/08/0577
PROVISIONAL CREDITORS FOR RAW JUTE
C
13482.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 410 Dated 19-Aug-17
Instrument No.:
363660.00
19/08/17
F/BAR/08/0578
PROVISIONAL CREDITORS FOR RAW JUTE
C
363660.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 411 Dated 19-Aug-17
Instrument No.:
453613.00
20/08/17
F/IJM/08/0085
PROVISIONAL CREDITORS FOR RAW JUTE
C
453613.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 644 Dated 20-Aug-17
Instrument No.:
618422.00
20/08/17
F/IJM/08/0086
PROVISIONAL CREDITORS FOR RAW JUTE
C
618422.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 645 Dated 20-Aug-17
Instrument No.:
226398.00
20/08/17
F/IJM/08/0119
PROVISIONAL CREDITORS FOR RAW JUTE
C
226398.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 641 Dated 20-Aug-17
Instrument No.:
265516.00
20/08/17
F/IJM/08/0120
PROVISIONAL CREDITORS FOR RAW JUTE
C
265516.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 643 Dated 20-Aug-17
Instrument No.:
30461.00
20/08/17
F/IJM/08/0125
PROVISIONAL CREDITORS FOR RAW JUTE
C
30461.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 642 Dated 20-Aug-17
Instrument No.:
637400.00
20/08/17
F/HJM/08/0282
PROVISIONAL CREDITORS FOR RAW JUTE
C
637400.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1163 Dated 20-Aug-17
Instrument No.:
MURLIDHAR RATANLAL EXPORTS LIMITED
UNIT: M.R.E.L (CONSOLIDATED)
15B, Hemanta Basu Sarani, Kolkata-700001.
General Ledger From 01-APR-17 To 31-MAR-18
256
11 August 2022
Page No.
Of
641
Ledger Name :
PURCHASE OF RAW JUTE
Dr Amount
Cr Amount
Vch Date
Vch No
314236.00
20/08/17
F/HJM/08/0283
PROVISIONAL CREDITORS FOR RAW JUTE
C
314236.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1164 Dated 20-Aug-17
Instrument No.:
532521.00
20/08/17
F/HJM/08/0284
PROVISIONAL CREDITORS FOR RAW JUTE
C
532521.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1165 Dated 20-Aug-17
Instrument No.:
294445.00
20/08/17
F/GJM/08/0404
PROVISIONAL CREDITORS FOR RAW JUTE
C
294445.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 738 Dated 20-Aug-17
Instrument No.:
654885.00
20/08/17
F/BAR/08/0579
PROVISIONAL CREDITORS FOR RAW JUTE
C
654885.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 412 Dated 20-Aug-17
Instrument No.:
397875.00
20/08/17
F/BAR/08/0580
PROVISIONAL CREDITORS FOR RAW JUTE
C
397875.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 413 Dated 20-Aug-17
Instrument No.:
344662.00
20/08/17
F/GJM/08/0946
PROVISIONAL CREDITORS FOR RAW JUTE
C
344662.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 737 Dated 20-Aug-17
Instrument No.:
505663.00
20/08/17
F/HJM/08/1094
PROVISIONAL CREDITORS FOR RAW JUTE
C
505663.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1166 Dated 20-Aug-17
Instrument No.:
77646.00
20/08/17
F/HJM/08/1095
PROVISIONAL CREDITORS FOR RAW JUTE
C
77646.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1167 Dated 20-Aug-17
Instrument No.:
15555.00
21/08/17
F/IJM/08/0126
PROVISIONAL CREDITORS FOR RAW JUTE
C
15555.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 646 Dated 21-Aug-17
Instrument No.:
533173.00
21/08/17
F/BAR/08/0269
PROVISIONAL CREDITORS FOR RAW JUTE
C
533173.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 414 Dated 21-Aug-17
Instrument No.:
521109.00
21/08/17
F/IJM/08/0328
PROVISIONAL CREDITORS FOR RAW JUTE
C
521109.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 647 Dated 21-Aug-17
Instrument No.:
598995.00
21/08/17
F/HJM/08/0331
PROVISIONAL CREDITORS FOR RAW JUTE
C
598995.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1168 Dated 21-Aug-17
Instrument No.:
MURLIDHAR RATANLAL EXPORTS LIMITED
UNIT: M.R.E.L (CONSOLIDATED)
15B, Hemanta Basu Sarani, Kolkata-700001.
General Ledger From 01-APR-17 To 31-MAR-18
257
11 August 2022
Page No.
Of
641
Ledger Name :
PURCHASE OF RAW JUTE
Dr Amount
Cr Amount
Vch Date
Vch No
672092.00
21/08/17
F/HJM/08/0332
PROVISIONAL CREDITORS FOR RAW JUTE
C
672092.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1169 Dated 21-Aug-17
Instrument No.:
699793.00
21/08/17
F/HJM/08/0333
PROVISIONAL CREDITORS FOR RAW JUTE
C
699793.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1170 Dated 21-Aug-17
Instrument No.:
563053.00
21/08/17
F/GJM/08/0403
PROVISIONAL CREDITORS FOR RAW JUTE
C
563053.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 740 Dated 21-Aug-17
Instrument No.:
740301.00
21/08/17
F/GJM/08/0423
PROVISIONAL CREDITORS FOR RAW JUTE
C
740301.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 739 Dated 21-Aug-17
Instrument No.:
353757.00
21/08/17
F/BAR/08/0620
PROVISIONAL CREDITORS FOR RAW JUTE
C
353757.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 415 Dated 21-Aug-17
Instrument No.:
665254.00
22/08/17
F/IJM/08/0121
PROVISIONAL CREDITORS FOR RAW JUTE
C
665254.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 648 Dated 22-Aug-17
Instrument No.:
438380.00
22/08/17
F/IJM/08/0127
PROVISIONAL CREDITORS FOR RAW JUTE
C
438380.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 649 Dated 22-Aug-17
Instrument No.:
562452.00
22/08/17
F/IJM/08/0192
PROVISIONAL CREDITORS FOR RAW JUTE
C
562452.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 650 Dated 22-Aug-17
Instrument No.:
338520.00
22/08/17
F/GJM/08/0204
PROVISIONAL CREDITORS FOR RAW JUTE
C
338520.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 743 Dated 22-Aug-17
Instrument No.:
481988.00
22/08/17
F/GJM/08/0205
PROVISIONAL CREDITORS FOR RAW JUTE
C
481988.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 744 Dated 22-Aug-17
Instrument No.:
481988.00
22/08/17
F/GJM/08/0206
PROVISIONAL CREDITORS FOR RAW JUTE
C
481988.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 745 Dated 22-Aug-17
Instrument No.:
620598.00
22/08/17
F/GJM/08/0207
PROVISIONAL CREDITORS FOR RAW JUTE
C
620598.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 746 Dated 22-Aug-17
Instrument No.:
MURLIDHAR RATANLAL EXPORTS LIMITED
UNIT: M.R.E.L (CONSOLIDATED)
15B, Hemanta Basu Sarani, Kolkata-700001.
General Ledger From 01-APR-17 To 31-MAR-18
258
11 August 2022
Page No.
Of
641
Ledger Name :
PURCHASE OF RAW JUTE
Dr Amount
Cr Amount
Vch Date
Vch No
600142.00
22/08/17
F/BAR/08/0270
PROVISIONAL CREDITORS FOR RAW JUTE
C
600142.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 416 Dated 22-Aug-17
Instrument No.:
550678.00
22/08/17
F/BAR/08/0271
PROVISIONAL CREDITORS FOR RAW JUTE
C
550678.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 417 Dated 22-Aug-17
Instrument No.:
559500.00
22/08/17
F/HJM/08/0338
PROVISIONAL CREDITORS FOR RAW JUTE
C
559500.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1171 Dated 22-Aug-17
Instrument No.:
382901.00
22/08/17
F/HJM/08/0339
PROVISIONAL CREDITORS FOR RAW JUTE
C
382901.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1172 Dated 22-Aug-17
Instrument No.:
528000.00
22/08/17
F/HJM/08/0340
PROVISIONAL CREDITORS FOR RAW JUTE
C
528000.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1173 Dated 22-Aug-17
Instrument No.:
368824.00
22/08/17
F/GJM/08/0396
PROVISIONAL CREDITORS FOR RAW JUTE
C
368824.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 741 Dated 22-Aug-17
Instrument No.:
299379.00
22/08/17
F/GJM/08/0419
PROVISIONAL CREDITORS FOR RAW JUTE
C
299379.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 747 Dated 22-Aug-17
Instrument No.:
395823.00
22/08/17
F/BAR/08/0621
PROVISIONAL CREDITORS FOR RAW JUTE
C
395823.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 418 Dated 22-Aug-17
Instrument No.:
655220.00
22/08/17
F/GJM/08/0948
PROVISIONAL CREDITORS FOR RAW JUTE
C
655220.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 742 Dated 22-Aug-17
Instrument No.:
380539.00
23/08/17
F/IJM/08/0122
PROVISIONAL CREDITORS FOR RAW JUTE
C
380539.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 651 Dated 23-Aug-17
Instrument No.:
396912.00
23/08/17
F/IJM/08/0207
PROVISIONAL CREDITORS FOR RAW JUTE
C
396912.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 652 Dated 23-Aug-17
Instrument No.:
421485.00
23/08/17
F/GJM/08/0208
PROVISIONAL CREDITORS FOR RAW JUTE
C
421485.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 748 Dated 23-Aug-17
Instrument No.:
MURLIDHAR RATANLAL EXPORTS LIMITED
UNIT: M.R.E.L (CONSOLIDATED)
15B, Hemanta Basu Sarani, Kolkata-700001.
General Ledger From 01-APR-17 To 31-MAR-18
259
11 August 2022
Page No.
Of
641
Ledger Name :
PURCHASE OF RAW JUTE
Dr Amount
Cr Amount
Vch Date
Vch No
402240.00
23/08/17
F/GJM/08/0209
PROVISIONAL CREDITORS FOR RAW JUTE
C
402240.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 749 Dated 23-Aug-17
Instrument No.:
421545.00
23/08/17
F/GJM/08/0210
PROVISIONAL CREDITORS FOR RAW JUTE
C
421545.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 750 Dated 23-Aug-17
Instrument No.:
443027.00
23/08/17
F/HJM/08/0349
PROVISIONAL CREDITORS FOR RAW JUTE
C
443027.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1174 Dated 23-Aug-17
Instrument No.:
210279.00
23/08/17
F/HJM/08/0350
PROVISIONAL CREDITORS FOR RAW JUTE
C
210279.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1175 Dated 23-Aug-17
Instrument No.:
614262.00
23/08/17
F/HJM/08/0351
PROVISIONAL CREDITORS FOR RAW JUTE
C
614262.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1176 Dated 23-Aug-17
Instrument No.:
150466.00
23/08/17
F/GJM/08/0421
PROVISIONAL CREDITORS FOR RAW JUTE
C
150466.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 751 Dated 23-Aug-17
Instrument No.:
151086.00
23/08/17
F/GJM/08/0422
PROVISIONAL CREDITORS FOR RAW JUTE
C
151086.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 752 Dated 23-Aug-17
Instrument No.:
279675.00
24/08/17
F/IJM/08/0193
PROVISIONAL CREDITORS FOR RAW JUTE
C
279675.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 654 Dated 24-Aug-17
Instrument No.:
355601.00
24/08/17
F/IJM/08/0194
PROVISIONAL CREDITORS FOR RAW JUTE
C
355601.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 655 Dated 24-Aug-17
Instrument No.:
402240.00
24/08/17
F/GJM/08/0251
PROVISIONAL CREDITORS FOR RAW JUTE
C
402240.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 754 Dated 24-Aug-17
Instrument No.:
665590.00
24/08/17
F/BAR/08/0279
PROVISIONAL CREDITORS FOR RAW JUTE
C
665590.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 422 Dated 24-Aug-17
Instrument No.:
629850.00
24/08/17
F/BAR/08/0280
PROVISIONAL CREDITORS FOR RAW JUTE
C
629850.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 423 Dated 24-Aug-17
Instrument No.:
MURLIDHAR RATANLAL EXPORTS LIMITED
UNIT: M.R.E.L (CONSOLIDATED)
15B, Hemanta Basu Sarani, Kolkata-700001.
General Ledger From 01-APR-17 To 31-MAR-18
260
11 August 2022
Page No.
Of
641
Ledger Name :
PURCHASE OF RAW JUTE
Dr Amount
Cr Amount
Vch Date
Vch No
439854.00
24/08/17
F/IJM/08/0314
PROVISIONAL CREDITORS FOR RAW JUTE
C
439854.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 653 Dated 24-Aug-17
Instrument No.:
539955.00
24/08/17
F/BAR/08/0316
PROVISIONAL CREDITORS FOR RAW JUTE
C
539955.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 421 Dated 24-Aug-17
Instrument No.:
227491.00
24/08/17
F/HJM/08/0352
PROVISIONAL CREDITORS FOR RAW JUTE
C
227491.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1177 Dated 24-Aug-17
Instrument No.:
88022.00
24/08/17
F/HJM/08/0353
PROVISIONAL CREDITORS FOR RAW JUTE
C
88022.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1178 Dated 24-Aug-17
Instrument No.:
306720.00
24/08/17
F/GJM/08/0420
PROVISIONAL CREDITORS FOR RAW JUTE
C
306720.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 753 Dated 24-Aug-17
Instrument No.:
365014.00
24/08/17
F/BAR/08/0622
PROVISIONAL CREDITORS FOR RAW JUTE
C
365014.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 419 Dated 24-Aug-17
Instrument No.:
436687.00
24/08/17
F/BAR/08/0623
PROVISIONAL CREDITORS FOR RAW JUTE
C
436687.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 420 Dated 24-Aug-17
Instrument No.:
448949.00
25/08/17
F/IJM/08/0146
PROVISIONAL CREDITORS FOR RAW JUTE
C
448949.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 658 Dated 25-Aug-17
Instrument No.:
322936.00
25/08/17
F/IJM/08/0206
PROVISIONAL CREDITORS FOR RAW JUTE
C
322936.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 657 Dated 25-Aug-17
Instrument No.:
405853.00
25/08/17
F/IJM/08/0208
PROVISIONAL CREDITORS FOR RAW JUTE
C
405853.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 656 Dated 25-Aug-17
Instrument No.:
433607.00
25/08/17
F/HJM/08/0362
PROVISIONAL CREDITORS FOR RAW JUTE
C
433607.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1181 Dated 25-Aug-17
Instrument No.:
331912.00
25/08/17
F/GJM/08/0397
PROVISIONAL CREDITORS FOR RAW JUTE
C
331912.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 755 Dated 25-Aug-17
Instrument No.:
MURLIDHAR RATANLAL EXPORTS LIMITED
UNIT: M.R.E.L (CONSOLIDATED)
15B, Hemanta Basu Sarani, Kolkata-700001.
General Ledger From 01-APR-17 To 31-MAR-18
261
11 August 2022
Page No.
Of
641
Ledger Name :
PURCHASE OF RAW JUTE
Dr Amount
Cr Amount
Vch Date
Vch No
433600.00
25/08/17
F/BAR/08/0624
PROVISIONAL CREDITORS FOR RAW JUTE
C
433600.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 424 Dated 25-Aug-17
Instrument No.:
560252.00
25/08/17
F/HJM/08/0976
PROVISIONAL CREDITORS FOR RAW JUTE
C
560252.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1179 Dated 25-Aug-17
Instrument No.:
573755.00
25/08/17
F/HJM/08/0977
PROVISIONAL CREDITORS FOR RAW JUTE
C
573755.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1180 Dated 25-Aug-17
Instrument No.:
558228.00
26/08/17
F/IJM/08/0309
PROVISIONAL CREDITORS FOR RAW JUTE
C
558228.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 660 Dated 26-Aug-17
Instrument No.:
354170.00
26/08/17
F/IJM/08/0320
PROVISIONAL CREDITORS FOR RAW JUTE
C
354170.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 659 Dated 26-Aug-17
Instrument No.:
655447.00
26/08/17
F/HJM/08/0367
PROVISIONAL CREDITORS FOR RAW JUTE
C
655447.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1182 Dated 26-Aug-17
Instrument No.:
408641.00
26/08/17
F/GJM/08/0398
PROVISIONAL CREDITORS FOR RAW JUTE
C
408641.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 756 Dated 26-Aug-17
Instrument No.:
395314.00
26/08/17
F/GJM/08/0399
PROVISIONAL CREDITORS FOR RAW JUTE
C
395314.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 757 Dated 26-Aug-17
Instrument No.:
103084.00
26/08/17
F/BAR/08/0625
PROVISIONAL CREDITORS FOR RAW JUTE
C
103084.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 425 Dated 26-Aug-17
Instrument No.:
333630.00
26/08/17
F/BAR/08/0626
PROVISIONAL CREDITORS FOR RAW JUTE
C
333630.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 426 Dated 26-Aug-17
Instrument No.:
574901.00
27/08/17
F/IJM/08/0310
PROVISIONAL CREDITORS FOR RAW JUTE
C
574901.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 663 Dated 27-Aug-17
Instrument No.:
626427.00
27/08/17
F/IJM/08/0311
PROVISIONAL CREDITORS FOR RAW JUTE
C
626427.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 662 Dated 27-Aug-17
Instrument No.:
MURLIDHAR RATANLAL EXPORTS LIMITED
UNIT: M.R.E.L (CONSOLIDATED)
15B, Hemanta Basu Sarani, Kolkata-700001.
General Ledger From 01-APR-17 To 31-MAR-18
262
11 August 2022
Page No.
Of
641
Ledger Name :
PURCHASE OF RAW JUTE
Dr Amount
Cr Amount
Vch Date
Vch No
397122.00
27/08/17
F/IJM/08/0312
PROVISIONAL CREDITORS FOR RAW JUTE
C
397122.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 661 Dated 27-Aug-17
Instrument No.:
416295.00
27/08/17
F/GJM/08/0400
PROVISIONAL CREDITORS FOR RAW JUTE
C
416295.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 759 Dated 27-Aug-17
Instrument No.:
644075.00
27/08/17
F/GJM/08/0405
PROVISIONAL CREDITORS FOR RAW JUTE
C
644075.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 760 Dated 27-Aug-17
Instrument No.:
566100.00
27/08/17
F/GJM/08/0424
PROVISIONAL CREDITORS FOR RAW JUTE
C
566100.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 761 Dated 27-Aug-17
Instrument No.:
328335.00
27/08/17
F/HJM/08/0436
PROVISIONAL CREDITORS FOR RAW JUTE
C
328335.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1183 Dated 27-Aug-17
Instrument No.:
542767.00
27/08/17
F/HJM/08/0437
PROVISIONAL CREDITORS FOR RAW JUTE
C
542767.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1185 Dated 27-Aug-17
Instrument No.:
359666.00
27/08/17
F/HJM/08/0438
PROVISIONAL CREDITORS FOR RAW JUTE
C
359666.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1186 Dated 27-Aug-17
Instrument No.:
371778.00
27/08/17
F/HJM/08/0439
PROVISIONAL CREDITORS FOR RAW JUTE
C
371778.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1187 Dated 27-Aug-17
Instrument No.:
311472.00
27/08/17
F/HJM/08/0440
PROVISIONAL CREDITORS FOR RAW JUTE
C
311472.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1188 Dated 27-Aug-17
Instrument No.:
552021.00
27/08/17
F/HJM/08/0442
PROVISIONAL CREDITORS FOR RAW JUTE
C
552021.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1190 Dated 27-Aug-17
Instrument No.:
670446.00
27/08/17
F/HJM/08/0450
PROVISIONAL CREDITORS FOR RAW JUTE
C
670446.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1191 Dated 27-Aug-17
Instrument No.:
5505.00
27/08/17
F/HJM/08/0461
PROVISIONAL CREDITORS FOR RAW JUTE
C
5505.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1184 Dated 27-Aug-17
Instrument No.:
MURLIDHAR RATANLAL EXPORTS LIMITED
UNIT: M.R.E.L (CONSOLIDATED)
15B, Hemanta Basu Sarani, Kolkata-700001.
General Ledger From 01-APR-17 To 31-MAR-18
263
11 August 2022
Page No.
Of
641
Ledger Name :
PURCHASE OF RAW JUTE
Dr Amount
Cr Amount
Vch Date
Vch No
414490.00
27/08/17
F/GJM/08/0497
PROVISIONAL CREDITORS FOR RAW JUTE
C
414490.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 758 Dated 27-Aug-17
Instrument No.:
556780.00
27/08/17
F/BAR/08/0627
PROVISIONAL CREDITORS FOR RAW JUTE
C
556780.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 427 Dated 27-Aug-17
Instrument No.:
656896.00
27/08/17
F/BAR/08/0628
PROVISIONAL CREDITORS FOR RAW JUTE
C
656896.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 428 Dated 27-Aug-17
Instrument No.:
573325.00
27/08/17
F/GJM/08/0947
PROVISIONAL CREDITORS FOR RAW JUTE
C
573325.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 762 Dated 27-Aug-17
Instrument No.:
361248.00
27/08/17
F/HJM/08/1096
PROVISIONAL CREDITORS FOR RAW JUTE
C
361248.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1189 Dated 27-Aug-17
Instrument No.:
217103.00
28/08/17
F/IJM/08/0205
PROVISIONAL CREDITORS FOR RAW JUTE
C
217103.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 667 Dated 28-Aug-17
Instrument No.:
595279.00
28/08/17
F/IJM/08/0315
PROVISIONAL CREDITORS FOR RAW JUTE
C
595279.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 664 Dated 28-Aug-17
Instrument No.:
655700.00
28/08/17
F/IJM/08/0317
PROVISIONAL CREDITORS FOR RAW JUTE
C
655700.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 665 Dated 28-Aug-17
Instrument No.:
652255.00
28/08/17
F/IJM/08/0318
PROVISIONAL CREDITORS FOR RAW JUTE
C
652255.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 666 Dated 28-Aug-17
Instrument No.:
403642.00
28/08/17
F/IJM/08/0330
PROVISIONAL CREDITORS FOR RAW JUTE
C
403642.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 669 Dated 28-Aug-17
Instrument No.:
630675.00
28/08/17
F/BAR/08/0367
PROVISIONAL CREDITORS FOR RAW JUTE
C
630675.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 430 Dated 28-Aug-17
Instrument No.:
238335.00
28/08/17
F/IJM/08/0377
PROVISIONAL CREDITORS FOR RAW JUTE
C
238335.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 668 Dated 28-Aug-17
Instrument No.:
MURLIDHAR RATANLAL EXPORTS LIMITED
UNIT: M.R.E.L (CONSOLIDATED)
15B, Hemanta Basu Sarani, Kolkata-700001.
General Ledger From 01-APR-17 To 31-MAR-18
264
11 August 2022
Page No.
Of
641
Ledger Name :
PURCHASE OF RAW JUTE
Dr Amount
Cr Amount
Vch Date
Vch No
575081.00
28/08/17
F/IJM/08/0380
PROVISIONAL CREDITORS FOR RAW JUTE
C
575081.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 670 Dated 28-Aug-17
Instrument No.:
495745.00
28/08/17
F/GJM/08/0401
PROVISIONAL CREDITORS FOR RAW JUTE
C
495745.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 765 Dated 28-Aug-17
Instrument No.:
618392.00
28/08/17
F/GJM/08/0425
PROVISIONAL CREDITORS FOR RAW JUTE
C
618392.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 763 Dated 28-Aug-17
Instrument No.:
573042.00
28/08/17
F/HJM/08/0451
PROVISIONAL CREDITORS FOR RAW JUTE
C
573042.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1192 Dated 28-Aug-17
Instrument No.:
511830.00
28/08/17
F/HJM/08/0452
PROVISIONAL CREDITORS FOR RAW JUTE
C
511830.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1193 Dated 28-Aug-17
Instrument No.:
541087.00
28/08/17
F/HJM/08/0453
PROVISIONAL CREDITORS FOR RAW JUTE
C
541087.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1194 Dated 28-Aug-17
Instrument No.:
547570.00
28/08/17
F/HJM/08/0454
PROVISIONAL CREDITORS FOR RAW JUTE
C
547570.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1196 Dated 28-Aug-17
Instrument No.:
300383.00
28/08/17
F/HJM/08/0455
PROVISIONAL CREDITORS FOR RAW JUTE
C
300383.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1197 Dated 28-Aug-17
Instrument No.:
683178.00
28/08/17
F/HJM/08/0456
PROVISIONAL CREDITORS FOR RAW JUTE
C
683178.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1198 Dated 28-Aug-17
Instrument No.:
628867.00
28/08/17
F/HJM/08/0457
PROVISIONAL CREDITORS FOR RAW JUTE
C
628867.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1199 Dated 28-Aug-17
Instrument No.:
523061.00
28/08/17
F/HJM/08/0458
PROVISIONAL CREDITORS FOR RAW JUTE
C
523061.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1200 Dated 28-Aug-17
Instrument No.:
420930.00
28/08/17
F/HJM/08/0459
PROVISIONAL CREDITORS FOR RAW JUTE
C
420930.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1201 Dated 28-Aug-17
Instrument No.:
MURLIDHAR RATANLAL EXPORTS LIMITED
UNIT: M.R.E.L (CONSOLIDATED)
15B, Hemanta Basu Sarani, Kolkata-700001.
General Ledger From 01-APR-17 To 31-MAR-18
265
11 August 2022
Page No.
Of
641
Ledger Name :
PURCHASE OF RAW JUTE
Dr Amount
Cr Amount
Vch Date
Vch No
200586.00
28/08/17
F/HJM/08/0460
PROVISIONAL CREDITORS FOR RAW JUTE
C
200586.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1202 Dated 28-Aug-17
Instrument No.:
603050.00
28/08/17
F/GJM/08/0496
PROVISIONAL CREDITORS FOR RAW JUTE
C
603050.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 766 Dated 28-Aug-17
Instrument No.:
532316.00
28/08/17
F/GJM/08/0498
PROVISIONAL CREDITORS FOR RAW JUTE
C
532316.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 764 Dated 28-Aug-17
Instrument No.:
410573.00
28/08/17
F/BAR/08/0581
PROVISIONAL CREDITORS FOR RAW JUTE
C
410573.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 429 Dated 28-Aug-17
Instrument No.:
288807.00
28/08/17
F/HJM/08/0978
PROVISIONAL CREDITORS FOR RAW JUTE
C
288807.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1195 Dated 28-Aug-17
Instrument No.:
662082.00
29/08/17
F/IJM/08/0307
PROVISIONAL CREDITORS FOR RAW JUTE
C
662082.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 672 Dated 29-Aug-17
Instrument No.:
593299.00
29/08/17
F/IJM/08/0316
PROVISIONAL CREDITORS FOR RAW JUTE
C
593299.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 671 Dated 29-Aug-17
Instrument No.:
376405.00
29/08/17
F/IJM/08/0321
PROVISIONAL CREDITORS FOR RAW JUTE
C
376405.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 673 Dated 29-Aug-17
Instrument No.:
604958.00
29/08/17
F/IJM/08/0322
PROVISIONAL CREDITORS FOR RAW JUTE
C
604958.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 674 Dated 29-Aug-17
Instrument No.:
533630.00
29/08/17
F/IJM/08/0327
PROVISIONAL CREDITORS FOR RAW JUTE
C
533630.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 675 Dated 29-Aug-17
Instrument No.:
353884.00
29/08/17
F/GJM/08/0427
PROVISIONAL CREDITORS FOR RAW JUTE
C
353884.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 767 Dated 29-Aug-17
Instrument No.:
479656.00
29/08/17
F/GJM/08/0428
PROVISIONAL CREDITORS FOR RAW JUTE
C
479656.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 769 Dated 29-Aug-17
Instrument No.:
MURLIDHAR RATANLAL EXPORTS LIMITED
UNIT: M.R.E.L (CONSOLIDATED)
15B, Hemanta Basu Sarani, Kolkata-700001.
General Ledger From 01-APR-17 To 31-MAR-18
266
11 August 2022
Page No.
Of
641
Ledger Name :
PURCHASE OF RAW JUTE
Dr Amount
Cr Amount
Vch Date
Vch No
480045.00
29/08/17
F/GJM/08/0429
PROVISIONAL CREDITORS FOR RAW JUTE
C
480045.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 770 Dated 29-Aug-17
Instrument No.:
527010.00
29/08/17
F/GJM/08/0453
PROVISIONAL CREDITORS FOR RAW JUTE
C
527010.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 771 Dated 29-Aug-17
Instrument No.:
528921.00
29/08/17
F/GJM/08/0454
PROVISIONAL CREDITORS FOR RAW JUTE
C
528921.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 772 Dated 29-Aug-17
Instrument No.:
400492.00
29/08/17
F/GJM/08/0455
PROVISIONAL CREDITORS FOR RAW JUTE
C
400492.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 768 Dated 29-Aug-17
Instrument No.:
408292.00
29/08/17
F/GJM/08/0458
PROVISIONAL CREDITORS FOR RAW JUTE
C
408292.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 774 Dated 29-Aug-17
Instrument No.:
662520.00
29/08/17
F/BAR/08/0524
PROVISIONAL CREDITORS FOR RAW JUTE
C
662520.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 432 Dated 29-Aug-17
Instrument No.:
512198.00
29/08/17
F/HJM/08/0554
PROVISIONAL CREDITORS FOR RAW JUTE
C
512198.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1203 Dated 29-Aug-17
Instrument No.:
359860.00
29/08/17
F/HJM/08/0555
PROVISIONAL CREDITORS FOR RAW JUTE
C
359860.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1204 Dated 29-Aug-17
Instrument No.:
705953.00
29/08/17
F/HJM/08/0556
PROVISIONAL CREDITORS FOR RAW JUTE
C
705953.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1205 Dated 29-Aug-17
Instrument No.:
405687.00
29/08/17
F/HJM/08/0557
PROVISIONAL CREDITORS FOR RAW JUTE
C
405687.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1206 Dated 29-Aug-17
Instrument No.:
599473.00
29/08/17
F/HJM/08/0558
PROVISIONAL CREDITORS FOR RAW JUTE
C
599473.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1207 Dated 29-Aug-17
Instrument No.:
365940.00
29/08/17
F/HJM/08/0559
PROVISIONAL CREDITORS FOR RAW JUTE
C
365940.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1208 Dated 29-Aug-17
Instrument No.:
MURLIDHAR RATANLAL EXPORTS LIMITED
UNIT: M.R.E.L (CONSOLIDATED)
15B, Hemanta Basu Sarani, Kolkata-700001.
General Ledger From 01-APR-17 To 31-MAR-18
267
11 August 2022
Page No.
Of
641
Ledger Name :
PURCHASE OF RAW JUTE
Dr Amount
Cr Amount
Vch Date
Vch No
608267.00
29/08/17
F/HJM/08/0560
PROVISIONAL CREDITORS FOR RAW JUTE
C
608267.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1209 Dated 29-Aug-17
Instrument No.:
619510.00
29/08/17
F/HJM/08/0563
PROVISIONAL CREDITORS FOR RAW JUTE
C
619510.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1211 Dated 29-Aug-17
Instrument No.:
492059.00
29/08/17
F/HJM/08/0564
PROVISIONAL CREDITORS FOR RAW JUTE
C
492059.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1212 Dated 29-Aug-17
Instrument No.:
483335.00
29/08/17
F/HJM/08/0565
PROVISIONAL CREDITORS FOR RAW JUTE
C
483335.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1213 Dated 29-Aug-17
Instrument No.:
654826.00
29/08/17
F/BAR/08/0568
PROVISIONAL CREDITORS FOR RAW JUTE
C
654826.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 431 Dated 29-Aug-17
Instrument No.:
624128.00
29/08/17
F/BAR/08/0629
PROVISIONAL CREDITORS FOR RAW JUTE
C
624128.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 433 Dated 29-Aug-17
Instrument No.:
579348.00
29/08/17
F/BAR/08/0632
PROVISIONAL CREDITORS FOR RAW JUTE
C
579348.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 434 Dated 29-Aug-17
Instrument No.:
567569.00
29/08/17
F/GJM/08/0658
PROVISIONAL CREDITORS FOR RAW JUTE
C
567569.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 773 Dated 29-Aug-17
Instrument No.:
320294.00
29/08/17
F/HJM/08/0991
PROVISIONAL CREDITORS FOR RAW JUTE
C
320294.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1210 Dated 29-Aug-17
Instrument No.:
379118.00
30/08/17
F/IJM/08/0308
PROVISIONAL CREDITORS FOR RAW JUTE
C
379118.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 680 Dated 30-Aug-17
Instrument No.:
437573.00
30/08/17
F/IJM/08/0313
PROVISIONAL CREDITORS FOR RAW JUTE
C
437573.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 678 Dated 30-Aug-17
Instrument No.:
58621.00
30/08/17
F/IJM/08/0326
PROVISIONAL CREDITORS FOR RAW JUTE
C
58621.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 676 Dated 30-Aug-17
Instrument No.:
MURLIDHAR RATANLAL EXPORTS LIMITED
UNIT: M.R.E.L (CONSOLIDATED)
15B, Hemanta Basu Sarani, Kolkata-700001.
General Ledger From 01-APR-17 To 31-MAR-18
268
11 August 2022
Page No.
Of
641
Ledger Name :
PURCHASE OF RAW JUTE
Dr Amount
Cr Amount
Vch Date
Vch No
314198.00
30/08/17
F/IJM/08/0371
PROVISIONAL CREDITORS FOR RAW JUTE
C
314198.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 681 Dated 30-Aug-17
Instrument No.:
721618.00
30/08/17
F/IJM/08/0378
PROVISIONAL CREDITORS FOR RAW JUTE
C
721618.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 682 Dated 30-Aug-17
Instrument No.:
592509.00
30/08/17
F/IJM/08/0381
PROVISIONAL CREDITORS FOR RAW JUTE
C
592509.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 679 Dated 30-Aug-17
Instrument No.:
516001.00
30/08/17
F/IJM/08/0438
PROVISIONAL CREDITORS FOR RAW JUTE
C
516001.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 677 Dated 30-Aug-17
Instrument No.:
409590.00
30/08/17
F/GJM/08/0459
PROVISIONAL CREDITORS FOR RAW JUTE
C
409590.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 779 Dated 30-Aug-17
Instrument No.:
657869.00
30/08/17
F/HJM/08/0566
PROVISIONAL CREDITORS FOR RAW JUTE
C
657869.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1214 Dated 30-Aug-17
Instrument No.:
665373.00
30/08/17
F/HJM/08/0567
PROVISIONAL CREDITORS FOR RAW JUTE
C
665373.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1216 Dated 30-Aug-17
Instrument No.:
343513.00
30/08/17
F/HJM/08/0568
PROVISIONAL CREDITORS FOR RAW JUTE
C
343513.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1217 Dated 30-Aug-17
Instrument No.:
359260.00
30/08/17
F/HJM/08/0569
PROVISIONAL CREDITORS FOR RAW JUTE
C
359260.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1218 Dated 30-Aug-17
Instrument No.:
650699.00
30/08/17
F/BAR/08/0569
PROVISIONAL CREDITORS FOR RAW JUTE
C
650699.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 441 Dated 30-Aug-17
Instrument No.:
512960.00
30/08/17
F/HJM/08/0570
PROVISIONAL CREDITORS FOR RAW JUTE
C
512960.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1219 Dated 30-Aug-17
Instrument No.:
601176.00
30/08/17
F/HJM/08/0571
PROVISIONAL CREDITORS FOR RAW JUTE
C
601176.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1220 Dated 30-Aug-17
Instrument No.:
MURLIDHAR RATANLAL EXPORTS LIMITED
UNIT: M.R.E.L (CONSOLIDATED)
15B, Hemanta Basu Sarani, Kolkata-700001.
General Ledger From 01-APR-17 To 31-MAR-18
269
11 August 2022
Page No.
Of
641
Ledger Name :
PURCHASE OF RAW JUTE
Dr Amount
Cr Amount
Vch Date
Vch No
617715.00
30/08/17
F/HJM/08/0572
PROVISIONAL CREDITORS FOR RAW JUTE
C
617715.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1221 Dated 30-Aug-17
Instrument No.:
418110.00
30/08/17
F/HJM/08/0573
PROVISIONAL CREDITORS FOR RAW JUTE
C
418110.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1222 Dated 30-Aug-17
Instrument No.:
211753.00
30/08/17
F/HJM/08/0574
PROVISIONAL CREDITORS FOR RAW JUTE
C
211753.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1223 Dated 30-Aug-17
Instrument No.:
660645.00
30/08/17
F/BAR/08/0582
PROVISIONAL CREDITORS FOR RAW JUTE
C
660645.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 435 Dated 30-Aug-17
Instrument No.:
619238.00
30/08/17
F/BAR/08/0583
PROVISIONAL CREDITORS FOR RAW JUTE
C
619238.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 436 Dated 30-Aug-17
Instrument No.:
698985.00
30/08/17
F/BAR/08/0584
PROVISIONAL CREDITORS FOR RAW JUTE
C
698985.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 437 Dated 30-Aug-17
Instrument No.:
662783.00
30/08/17
F/BAR/08/0585
PROVISIONAL CREDITORS FOR RAW JUTE
C
662783.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 438 Dated 30-Aug-17
Instrument No.:
705713.00
30/08/17
F/BAR/08/0586
PROVISIONAL CREDITORS FOR RAW JUTE
C
705713.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 439 Dated 30-Aug-17
Instrument No.:
704520.00
30/08/17
F/BAR/08/0587
PROVISIONAL CREDITORS FOR RAW JUTE
C
704520.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 440 Dated 30-Aug-17
Instrument No.:
594000.00
30/08/17
F/GJM/08/0657
PROVISIONAL CREDITORS FOR RAW JUTE
C
594000.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 780 Dated 30-Aug-17
Instrument No.:
561500.00
30/08/17
F/GJM/08/0659
PROVISIONAL CREDITORS FOR RAW JUTE
C
561500.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 775 Dated 30-Aug-17
Instrument No.:
587437.00
30/08/17
F/GJM/08/0663
PROVISIONAL CREDITORS FOR RAW JUTE
C
587437.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 776 Dated 30-Aug-17
Instrument No.:
MURLIDHAR RATANLAL EXPORTS LIMITED
UNIT: M.R.E.L (CONSOLIDATED)
15B, Hemanta Basu Sarani, Kolkata-700001.
General Ledger From 01-APR-17 To 31-MAR-18
270
11 August 2022
Page No.
Of
641
Ledger Name :
PURCHASE OF RAW JUTE
Dr Amount
Cr Amount
Vch Date
Vch No
630327.00
30/08/17
F/GJM/08/0834
PROVISIONAL CREDITORS FOR RAW JUTE
C
630327.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 777 Dated 30-Aug-17
Instrument No.:
622245.00
30/08/17
F/GJM/08/0835
PROVISIONAL CREDITORS FOR RAW JUTE
C
622245.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 778 Dated 30-Aug-17
Instrument No.:
538933.00
30/08/17
F/HJM/08/0899
PROVISIONAL CREDITORS FOR RAW JUTE
C
538933.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1215 Dated 30-Aug-17
Instrument No.:
494635.00
30/08/17
F/HJM/08/1003
PROVISIONAL CREDITORS FOR RAW JUTE
C
494635.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1224 Dated 30-Aug-17
Instrument No.:
680010.00
31/08/17
F/IJM/08/0319
PROVISIONAL CREDITORS FOR RAW JUTE
C
680010.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 683 Dated 31-Aug-17
Instrument No.:
398796.00
31/08/17
F/IJM/08/0373
PROVISIONAL CREDITORS FOR RAW JUTE
C
398796.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 684 Dated 31-Aug-17
Instrument No.:
429199.00
31/08/17
F/IJM/08/0374
PROVISIONAL CREDITORS FOR RAW JUTE
C
429199.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 685 Dated 31-Aug-17
Instrument No.:
649334.00
31/08/17
F/IJM/08/0375
PROVISIONAL CREDITORS FOR RAW JUTE
C
649334.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 687 Dated 31-Aug-17
Instrument No.:
405003.00
31/08/17
F/IJM/08/0379
PROVISIONAL CREDITORS FOR RAW JUTE
C
405003.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 688 Dated 31-Aug-17
Instrument No.:
643639.00
31/08/17
F/IJM/08/0439
PROVISIONAL CREDITORS FOR RAW JUTE
C
643639.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 686 Dated 31-Aug-17
Instrument No.:
460875.00
31/08/17
F/GJM/08/0461
PROVISIONAL CREDITORS FOR RAW JUTE
C
460875.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 784 Dated 31-Aug-17
Instrument No.:
386505.00
31/08/17
F/GJM/08/0499
PROVISIONAL CREDITORS FOR RAW JUTE
C
386505.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 785 Dated 31-Aug-17
Instrument No.:
MURLIDHAR RATANLAL EXPORTS LIMITED
UNIT: M.R.E.L (CONSOLIDATED)
15B, Hemanta Basu Sarani, Kolkata-700001.
General Ledger From 01-APR-17 To 31-MAR-18
271
11 August 2022
Page No.
Of
641
Ledger Name :
PURCHASE OF RAW JUTE
Dr Amount
Cr Amount
Vch Date
Vch No
633654.00
31/08/17
F/BAR/08/0630
PROVISIONAL CREDITORS FOR RAW JUTE
C
633654.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 442 Dated 31-Aug-17
Instrument No.:
355668.00
31/08/17
F/BAR/08/0631
PROVISIONAL CREDITORS FOR RAW JUTE
C
355668.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 443 Dated 31-Aug-17
Instrument No.:
596943.00
31/08/17
F/HJM/08/0657
PROVISIONAL CREDITORS FOR RAW JUTE
C
596943.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1225 Dated 31-Aug-17
Instrument No.:
449653.00
31/08/17
F/HJM/08/0658
PROVISIONAL CREDITORS FOR RAW JUTE
C
449653.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1226 Dated 31-Aug-17
Instrument No.:
565156.00
31/08/17
F/HJM/08/0659
PROVISIONAL CREDITORS FOR RAW JUTE
C
565156.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1227 Dated 31-Aug-17
Instrument No.:
638098.00
31/08/17
F/HJM/08/0660
PROVISIONAL CREDITORS FOR RAW JUTE
C
638098.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1228 Dated 31-Aug-17
Instrument No.:
6097.00
31/08/17
F/HJM/08/0661
PROVISIONAL CREDITORS FOR RAW JUTE
C
6097.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1229 Dated 31-Aug-17
Instrument No.:
364990.00
31/08/17
F/HJM/08/0662
PROVISIONAL CREDITORS FOR RAW JUTE
C
364990.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1230 Dated 31-Aug-17
Instrument No.:
572220.00
31/08/17
F/GJM/08/0662
PROVISIONAL CREDITORS FOR RAW JUTE
C
572220.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 781 Dated 31-Aug-17
Instrument No.:
32915.00
31/08/17
F/HJM/08/0663
PROVISIONAL CREDITORS FOR RAW JUTE
C
32915.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1231 Dated 31-Aug-17
Instrument No.:
341899.00
31/08/17
F/HJM/08/0664
PROVISIONAL CREDITORS FOR RAW JUTE
C
341899.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1232 Dated 31-Aug-17
Instrument No.:
648883.00
31/08/17
F/GJM/08/0664
PROVISIONAL CREDITORS FOR RAW JUTE
C
648883.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 782 Dated 31-Aug-17
Instrument No.:
MURLIDHAR RATANLAL EXPORTS LIMITED
UNIT: M.R.E.L (CONSOLIDATED)
15B, Hemanta Basu Sarani, Kolkata-700001.
General Ledger From 01-APR-17 To 31-MAR-18
272
11 August 2022
Page No.
Of
641
Ledger Name :
PURCHASE OF RAW JUTE
Dr Amount
Cr Amount
Vch Date
Vch No
439539.00
31/08/17
F/HJM/08/0665
PROVISIONAL CREDITORS FOR RAW JUTE
C
439539.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1233 Dated 31-Aug-17
Instrument No.:
334747.00
31/08/17
F/HJM/08/0667
PROVISIONAL CREDITORS FOR RAW JUTE
C
334747.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1234 Dated 31-Aug-17
Instrument No.:
657285.00
31/08/17
F/HJM/08/0670
PROVISIONAL CREDITORS FOR RAW JUTE
C
657285.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1235 Dated 31-Aug-17
Instrument No.:
623999.00
31/08/17
F/HJM/08/0671
PROVISIONAL CREDITORS FOR RAW JUTE
C
623999.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1236 Dated 31-Aug-17
Instrument No.:
404397.00
31/08/17
F/HJM/08/0672
PROVISIONAL CREDITORS FOR RAW JUTE
C
404397.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1237 Dated 31-Aug-17
Instrument No.:
593431.00
31/08/17
F/HJM/08/0673
PROVISIONAL CREDITORS FOR RAW JUTE
C
593431.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1238 Dated 31-Aug-17
Instrument No.:
484124.00
31/08/17
F/HJM/08/0674
PROVISIONAL CREDITORS FOR RAW JUTE
C
484124.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1239 Dated 31-Aug-17
Instrument No.:
583100.00
31/08/17
F/GJM/08/0888
PROVISIONAL CREDITORS FOR RAW JUTE
C
583100.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 783 Dated 31-Aug-17
Instrument No.:
628992.00
01/09/17
F/HJM/09/0001
PROVISIONAL CREDITORS FOR RAW JUTE
C
628992.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1241 Dated 01-Sep-17
Instrument No.:
372903.00
01/09/17
F/HJM/09/0002
PROVISIONAL CREDITORS FOR RAW JUTE
C
372903.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1242 Dated 01-Sep-17
Instrument No.:
604825.00
01/09/17
F/HJM/09/0003
PROVISIONAL CREDITORS FOR RAW JUTE
C
604825.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1243 Dated 01-Sep-17
Instrument No.:
310344.00
01/09/17
F/HJM/09/0004
PROVISIONAL CREDITORS FOR RAW JUTE
C
310344.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1244 Dated 01-Sep-17
Instrument No.:
MURLIDHAR RATANLAL EXPORTS LIMITED
UNIT: M.R.E.L (CONSOLIDATED)
15B, Hemanta Basu Sarani, Kolkata-700001.
General Ledger From 01-APR-17 To 31-MAR-18
273
11 August 2022
Page No.
Of
641
Ledger Name :
PURCHASE OF RAW JUTE
Dr Amount
Cr Amount
Vch Date
Vch No
586276.00
01/09/17
F/IJM/09/0004
PROVISIONAL CREDITORS FOR RAW JUTE
C
586276.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 690 Dated 01-Sep-17
Instrument No.:
5335.00
01/09/17
F/HJM/09/0005
PROVISIONAL CREDITORS FOR RAW JUTE
C
5335.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1245 Dated 01-Sep-17
Instrument No.:
360301.00
01/09/17
F/IJM/09/0005
PROVISIONAL CREDITORS FOR RAW JUTE
C
360301.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 691 Dated 01-Sep-17
Instrument No.:
319217.00
01/09/17
F/HJM/09/0006
PROVISIONAL CREDITORS FOR RAW JUTE
C
319217.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1246 Dated 01-Sep-17
Instrument No.:
428646.00
01/09/17
F/IJM/09/0006
PROVISIONAL CREDITORS FOR RAW JUTE
C
428646.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 693 Dated 01-Sep-17
Instrument No.:
318782.00
01/09/17
F/HJM/09/0007
PROVISIONAL CREDITORS FOR RAW JUTE
C
318782.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1247 Dated 01-Sep-17
Instrument No.:
568756.00
01/09/17
F/IJM/09/0007
PROVISIONAL CREDITORS FOR RAW JUTE
C
568756.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 695 Dated 01-Sep-17
Instrument No.:
408688.00
01/09/17
F/IJM/09/0018
PROVISIONAL CREDITORS FOR RAW JUTE
C
408688.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 689 Dated 01-Sep-17
Instrument No.:
423510.00
01/09/17
F/GJM/09/0029
PROVISIONAL CREDITORS FOR RAW JUTE
C
423510.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 788 Dated 01-Sep-17
Instrument No.:
655751.00
01/09/17
F/IJM/09/0032
PROVISIONAL CREDITORS FOR RAW JUTE
C
655751.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 692 Dated 01-Sep-17
Instrument No.:
18862.00
01/09/17
F/GJM/09/0042
PROVISIONAL CREDITORS FOR RAW JUTE
C
18862.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 791 Dated 01-Sep-17
Instrument No.:
376585.00
01/09/17
F/GJM/09/0054
PROVISIONAL CREDITORS FOR RAW JUTE
C
376585.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 786 Dated 01-Sep-17
Instrument No.:
MURLIDHAR RATANLAL EXPORTS LIMITED
UNIT: M.R.E.L (CONSOLIDATED)
15B, Hemanta Basu Sarani, Kolkata-700001.
General Ledger From 01-APR-17 To 31-MAR-18
274
11 August 2022
Page No.
Of
641
Ledger Name :
PURCHASE OF RAW JUTE
Dr Amount
Cr Amount
Vch Date
Vch No
565413.00
01/09/17
F/GJM/09/0061
PROVISIONAL CREDITORS FOR RAW JUTE
C
565413.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 787 Dated 01-Sep-17
Instrument No.:
380770.00
01/09/17
F/GJM/09/0062
PROVISIONAL CREDITORS FOR RAW JUTE
C
380770.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 789 Dated 01-Sep-17
Instrument No.:
340344.00
01/09/17
F/IJM/09/0076
PROVISIONAL CREDITORS FOR RAW JUTE
C
340344.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 694 Dated 01-Sep-17
Instrument No.:
714507.00
01/09/17
F/BAR/09/0076
PROVISIONAL CREDITORS FOR RAW JUTE
C
714507.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 444 Dated 01-Sep-17
Instrument No.:
660440.00
01/09/17
F/BAR/09/0077
PROVISIONAL CREDITORS FOR RAW JUTE
C
660440.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 445 Dated 01-Sep-17
Instrument No.:
544051.00
01/09/17
F/HJM/09/0156
PROVISIONAL CREDITORS FOR RAW JUTE
C
544051.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1251 Dated 01-Sep-17
Instrument No.:
446156.00
01/09/17
F/HJM/09/0276
PROVISIONAL CREDITORS FOR RAW JUTE
C
446156.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1248 Dated 01-Sep-17
Instrument No.:
46745.00
01/09/17
F/HJM/09/0277
PROVISIONAL CREDITORS FOR RAW JUTE
C
46745.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1249 Dated 01-Sep-17
Instrument No.:
254822.00
01/09/17
F/HJM/09/0278
PROVISIONAL CREDITORS FOR RAW JUTE
C
254822.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1250 Dated 01-Sep-17
Instrument No.:
561518.00
01/09/17
F/HJM/09/0279
PROVISIONAL CREDITORS FOR RAW JUTE
C
561518.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1240 Dated 01-Sep-17
Instrument No.:
637075.00
01/09/17
F/GJM/09/0674
PROVISIONAL CREDITORS FOR RAW JUTE
C
637075.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 790 Dated 01-Sep-17
Instrument No.:
403639.00
03/09/17
F/HJM/09/0008
PROVISIONAL CREDITORS FOR RAW JUTE
C
403639.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1252 Dated 03-Sep-17
Instrument No.:
MURLIDHAR RATANLAL EXPORTS LIMITED
UNIT: M.R.E.L (CONSOLIDATED)
15B, Hemanta Basu Sarani, Kolkata-700001.
General Ledger From 01-APR-17 To 31-MAR-18
275
11 August 2022
Page No.
Of
641
Ledger Name :
PURCHASE OF RAW JUTE
Dr Amount
Cr Amount
Vch Date
Vch No
603049.00
03/09/17
F/IJM/09/0008
PROVISIONAL CREDITORS FOR RAW JUTE
C
603049.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 697 Dated 03-Sep-17
Instrument No.:
542558.00
03/09/17
F/HJM/09/0009
PROVISIONAL CREDITORS FOR RAW JUTE
C
542558.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1253 Dated 03-Sep-17
Instrument No.:
623940.00
03/09/17
F/IJM/09/0009
PROVISIONAL CREDITORS FOR RAW JUTE
C
623940.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 698 Dated 03-Sep-17
Instrument No.:
556338.00
03/09/17
F/IJM/09/0010
PROVISIONAL CREDITORS FOR RAW JUTE
C
556338.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 701 Dated 03-Sep-17
Instrument No.:
667044.00
03/09/17
F/HJM/09/0010
PROVISIONAL CREDITORS FOR RAW JUTE
C
667044.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1254 Dated 03-Sep-17
Instrument No.:
633080.00
03/09/17
F/HJM/09/0011
PROVISIONAL CREDITORS FOR RAW JUTE
C
633080.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1255 Dated 03-Sep-17
Instrument No.:
554607.00
03/09/17
F/HJM/09/0012
PROVISIONAL CREDITORS FOR RAW JUTE
C
554607.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1257 Dated 03-Sep-17
Instrument No.:
587923.00
03/09/17
F/HJM/09/0013
PROVISIONAL CREDITORS FOR RAW JUTE
C
587923.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1258 Dated 03-Sep-17
Instrument No.:
644019.00
03/09/17
F/HJM/09/0014
PROVISIONAL CREDITORS FOR RAW JUTE
C
644019.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1259 Dated 03-Sep-17
Instrument No.:
633735.00
03/09/17
F/HJM/09/0015
PROVISIONAL CREDITORS FOR RAW JUTE
C
633735.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1260 Dated 03-Sep-17
Instrument No.:
684360.00
03/09/17
F/HJM/09/0016
PROVISIONAL CREDITORS FOR RAW JUTE
C
684360.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1261 Dated 03-Sep-17
Instrument No.:
828804.00
03/09/17
F/GJM/09/0022
PROVISIONAL CREDITORS FOR RAW JUTE
C
828804.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 794 Dated 03-Sep-17
Instrument No.:
MURLIDHAR RATANLAL EXPORTS LIMITED
UNIT: M.R.E.L (CONSOLIDATED)
15B, Hemanta Basu Sarani, Kolkata-700001.
General Ledger From 01-APR-17 To 31-MAR-18
276
11 August 2022
Page No.
Of
641
Ledger Name :
PURCHASE OF RAW JUTE
Dr Amount
Cr Amount
Vch Date
Vch No
14040.00
03/09/17
F/IJM/09/0062
PROVISIONAL CREDITORS FOR RAW JUTE
C
14040.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 703 Dated 03-Sep-17
Instrument No.:
361830.00
03/09/17
F/GJM/09/0063
PROVISIONAL CREDITORS FOR RAW JUTE
C
361830.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 795 Dated 03-Sep-17
Instrument No.:
661586.00
03/09/17
F/IJM/09/0074
PROVISIONAL CREDITORS FOR RAW JUTE
C
661586.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 700 Dated 03-Sep-17
Instrument No.:
618844.00
03/09/17
F/IJM/09/0075
PROVISIONAL CREDITORS FOR RAW JUTE
C
618844.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 702 Dated 03-Sep-17
Instrument No.:
670235.00
03/09/17
F/IJM/09/0077
PROVISIONAL CREDITORS FOR RAW JUTE
C
670235.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 696 Dated 03-Sep-17
Instrument No.:
773956.00
03/09/17
F/BAR/09/0078
PROVISIONAL CREDITORS FOR RAW JUTE
C
773956.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 446 Dated 03-Sep-17
Instrument No.:
320206.00
03/09/17
F/BAR/09/0079
PROVISIONAL CREDITORS FOR RAW JUTE
C
320206.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 447 Dated 03-Sep-17
Instrument No.:
657148.00
03/09/17
F/BAR/09/0080
PROVISIONAL CREDITORS FOR RAW JUTE
C
657148.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 448 Dated 03-Sep-17
Instrument No.:
615180.00
03/09/17
F/BAR/09/0081
PROVISIONAL CREDITORS FOR RAW JUTE
C
615180.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 449 Dated 03-Sep-17
Instrument No.:
395062.00
03/09/17
F/IJM/09/0113
PROVISIONAL CREDITORS FOR RAW JUTE
C
395062.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 699 Dated 03-Sep-17
Instrument No.:
379830.00
03/09/17
F/HJM/09/0157
PROVISIONAL CREDITORS FOR RAW JUTE
C
379830.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1256 Dated 03-Sep-17
Instrument No.:
658586.00
03/09/17
F/GJM/09/0439
PROVISIONAL CREDITORS FOR RAW JUTE
C
658586.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 793 Dated 03-Sep-17
Instrument No.:
MURLIDHAR RATANLAL EXPORTS LIMITED
UNIT: M.R.E.L (CONSOLIDATED)
15B, Hemanta Basu Sarani, Kolkata-700001.
General Ledger From 01-APR-17 To 31-MAR-18
277
11 August 2022
Page No.
Of
641
Ledger Name :
PURCHASE OF RAW JUTE
Dr Amount
Cr Amount
Vch Date
Vch No
671318.00
03/09/17
F/GJM/09/0442
PROVISIONAL CREDITORS FOR RAW JUTE
C
671318.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 792 Dated 03-Sep-17
Instrument No.:
411957.00
04/09/17
F/IJM/09/0011
PROVISIONAL CREDITORS FOR RAW JUTE
C
411957.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 711 Dated 04-Sep-17
Instrument No.:
300147.00
04/09/17
F/IJM/09/0013
PROVISIONAL CREDITORS FOR RAW JUTE
C
300147.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 709 Dated 04-Sep-17
Instrument No.:
407964.00
04/09/17
F/IJM/09/0014
PROVISIONAL CREDITORS FOR RAW JUTE
C
407964.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 707 Dated 04-Sep-17
Instrument No.:
554260.00
04/09/17
F/HJM/09/0017
PROVISIONAL CREDITORS FOR RAW JUTE
C
554260.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1262 Dated 04-Sep-17
Instrument No.:
524766.00
04/09/17
F/HJM/09/0018
PROVISIONAL CREDITORS FOR RAW JUTE
C
524766.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1263 Dated 04-Sep-17
Instrument No.:
415287.00
04/09/17
F/HJM/09/0019
PROVISIONAL CREDITORS FOR RAW JUTE
C
415287.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1264 Dated 04-Sep-17
Instrument No.:
646285.00
04/09/17
F/HJM/09/0020
PROVISIONAL CREDITORS FOR RAW JUTE
C
646285.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1265 Dated 04-Sep-17
Instrument No.:
587642.00
04/09/17
F/HJM/09/0021
PROVISIONAL CREDITORS FOR RAW JUTE
C
587642.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1266 Dated 04-Sep-17
Instrument No.:
703705.00
04/09/17
F/HJM/09/0022
PROVISIONAL CREDITORS FOR RAW JUTE
C
703705.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1267 Dated 04-Sep-17
Instrument No.:
606187.00
04/09/17
F/HJM/09/0023
PROVISIONAL CREDITORS FOR RAW JUTE
C
606187.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1268 Dated 04-Sep-17
Instrument No.:
658748.00
04/09/17
F/HJM/09/0024
PROVISIONAL CREDITORS FOR RAW JUTE
C
658748.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1269 Dated 04-Sep-17
Instrument No.:
MURLIDHAR RATANLAL EXPORTS LIMITED
UNIT: M.R.E.L (CONSOLIDATED)
15B, Hemanta Basu Sarani, Kolkata-700001.
General Ledger From 01-APR-17 To 31-MAR-18
278
11 August 2022
Page No.
Of
641
Ledger Name :
PURCHASE OF RAW JUTE
Dr Amount
Cr Amount
Vch Date
Vch No
380025.00
04/09/17
F/HJM/09/0025
PROVISIONAL CREDITORS FOR RAW JUTE
C
380025.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1270 Dated 04-Sep-17
Instrument No.:
599002.00
04/09/17
F/HJM/09/0026
PROVISIONAL CREDITORS FOR RAW JUTE
C
599002.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1271 Dated 04-Sep-17
Instrument No.:
629975.00
04/09/17
F/HJM/09/0027
PROVISIONAL CREDITORS FOR RAW JUTE
C
629975.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1272 Dated 04-Sep-17
Instrument No.:
645226.00
04/09/17
F/HJM/09/0028
PROVISIONAL CREDITORS FOR RAW JUTE
C
645226.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1273 Dated 04-Sep-17
Instrument No.:
603910.00
04/09/17
F/HJM/09/0029
PROVISIONAL CREDITORS FOR RAW JUTE
C
603910.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1274 Dated 04-Sep-17
Instrument No.:
152447.00
04/09/17
F/HJM/09/0030
PROVISIONAL CREDITORS FOR RAW JUTE
C
152447.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1275 Dated 04-Sep-17
Instrument No.:
372178.00
04/09/17
F/IJM/09/0030
PROVISIONAL CREDITORS FOR RAW JUTE
C
372178.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 708 Dated 04-Sep-17
Instrument No.:
600882.00
04/09/17
F/GJM/09/0030
PROVISIONAL CREDITORS FOR RAW JUTE
C
600882.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 796 Dated 04-Sep-17
Instrument No.:
27249.00
04/09/17
F/HJM/09/0031
PROVISIONAL CREDITORS FOR RAW JUTE
C
27249.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1276 Dated 04-Sep-17
Instrument No.:
363090.00
04/09/17
F/HJM/09/0032
PROVISIONAL CREDITORS FOR RAW JUTE
C
363090.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1277 Dated 04-Sep-17
Instrument No.:
464757.00
04/09/17
F/GJM/09/0033
PROVISIONAL CREDITORS FOR RAW JUTE
C
464757.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 801 Dated 04-Sep-17
Instrument No.:
637487.00
04/09/17
F/HJM/09/0033
PROVISIONAL CREDITORS FOR RAW JUTE
C
637487.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1278 Dated 04-Sep-17
Instrument No.:
MURLIDHAR RATANLAL EXPORTS LIMITED
UNIT: M.R.E.L (CONSOLIDATED)
15B, Hemanta Basu Sarani, Kolkata-700001.
General Ledger From 01-APR-17 To 31-MAR-18
279
11 August 2022
Page No.
Of
641
Ledger Name :
PURCHASE OF RAW JUTE
Dr Amount
Cr Amount
Vch Date
Vch No
665763.00
04/09/17
F/GJM/09/0034
PROVISIONAL CREDITORS FOR RAW JUTE
C
665763.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 802 Dated 04-Sep-17
Instrument No.:
623139.00
04/09/17
F/IJM/09/0063
PROVISIONAL CREDITORS FOR RAW JUTE
C
623139.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 705 Dated 04-Sep-17
Instrument No.:
408822.00
04/09/17
F/GJM/09/0064
PROVISIONAL CREDITORS FOR RAW JUTE
C
408822.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 797 Dated 04-Sep-17
Instrument No.:
7963.00
04/09/17
F/IJM/09/0065
PROVISIONAL CREDITORS FOR RAW JUTE
C
7963.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 704 Dated 04-Sep-17
Instrument No.:
413408.00
04/09/17
F/GJM/09/0065
PROVISIONAL CREDITORS FOR RAW JUTE
C
413408.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 798 Dated 04-Sep-17
Instrument No.:
306271.00
04/09/17
F/GJM/09/0066
PROVISIONAL CREDITORS FOR RAW JUTE
C
306271.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 804 Dated 04-Sep-17
Instrument No.:
588449.00
04/09/17
F/IJM/09/0068
PROVISIONAL CREDITORS FOR RAW JUTE
C
588449.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 710 Dated 04-Sep-17
Instrument No.:
343170.00
04/09/17
F/GJM/09/0069
PROVISIONAL CREDITORS FOR RAW JUTE
C
343170.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 803 Dated 04-Sep-17
Instrument No.:
738045.00
04/09/17
F/BAR/09/0082
PROVISIONAL CREDITORS FOR RAW JUTE
C
738045.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 450 Dated 04-Sep-17
Instrument No.:
351894.00
04/09/17
F/BAR/09/0083
PROVISIONAL CREDITORS FOR RAW JUTE
C
351894.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 451 Dated 04-Sep-17
Instrument No.:
34677.00
04/09/17
F/BAR/09/0084
PROVISIONAL CREDITORS FOR RAW JUTE
C
34677.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 455 Dated 04-Sep-17
Instrument No.:
30111.00
04/09/17
F/BAR/09/0085
PROVISIONAL CREDITORS FOR RAW JUTE
C
30111.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 454 Dated 04-Sep-17
Instrument No.:
MURLIDHAR RATANLAL EXPORTS LIMITED
UNIT: M.R.E.L (CONSOLIDATED)
15B, Hemanta Basu Sarani, Kolkata-700001.
General Ledger From 01-APR-17 To 31-MAR-18
280
11 August 2022
Page No.
Of
641
Ledger Name :
PURCHASE OF RAW JUTE
Dr Amount
Cr Amount
Vch Date
Vch No
570781.00
04/09/17
F/BAR/09/0142
PROVISIONAL CREDITORS FOR RAW JUTE
C
570781.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 452 Dated 04-Sep-17
Instrument No.:
608127.00
04/09/17
F/GJM/09/0146
PROVISIONAL CREDITORS FOR RAW JUTE
C
608127.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 800 Dated 04-Sep-17
Instrument No.:
607711.00
04/09/17
F/BAR/09/0175
PROVISIONAL CREDITORS FOR RAW JUTE
C
607711.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 453 Dated 04-Sep-17
Instrument No.:
589814.00
04/09/17
F/IJM/09/0325
PROVISIONAL CREDITORS FOR RAW JUTE
C
589814.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 706 Dated 04-Sep-17
Instrument No.:
528921.00
04/09/17
F/GJM/09/0675
PROVISIONAL CREDITORS FOR RAW JUTE
C
528921.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 799 Dated 04-Sep-17
Instrument No.:
405900.00
05/09/17
F/IJM/09/0012
PROVISIONAL CREDITORS FOR RAW JUTE
C
405900.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 719 Dated 05-Sep-17
Instrument No.:
425849.00
05/09/17
F/IJM/09/0017
PROVISIONAL CREDITORS FOR RAW JUTE
C
425849.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 725 Dated 05-Sep-17
Instrument No.:
522680.00
05/09/17
F/IJM/09/0024
PROVISIONAL CREDITORS FOR RAW JUTE
C
522680.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 723 Dated 05-Sep-17
Instrument No.:
630156.00
05/09/17
F/IJM/09/0025
PROVISIONAL CREDITORS FOR RAW JUTE
C
630156.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 724 Dated 05-Sep-17
Instrument No.:
636411.00
05/09/17
F/IJM/09/0026
PROVISIONAL CREDITORS FOR RAW JUTE
C
636411.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 722 Dated 05-Sep-17
Instrument No.:
358340.00
05/09/17
F/IJM/09/0027
PROVISIONAL CREDITORS FOR RAW JUTE
C
358340.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 715 Dated 05-Sep-17
Instrument No.:
297839.00
05/09/17
F/GJM/09/0032
PROVISIONAL CREDITORS FOR RAW JUTE
C
297839.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 806 Dated 05-Sep-17
Instrument No.:
MURLIDHAR RATANLAL EXPORTS LIMITED
UNIT: M.R.E.L (CONSOLIDATED)
15B, Hemanta Basu Sarani, Kolkata-700001.
General Ledger From 01-APR-17 To 31-MAR-18
281
11 August 2022
Page No.
Of
641
Ledger Name :
PURCHASE OF RAW JUTE
Dr Amount
Cr Amount
Vch Date
Vch No
597373.00
05/09/17
F/HJM/09/0034
PROVISIONAL CREDITORS FOR RAW JUTE
C
597373.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1279 Dated 05-Sep-17
Instrument No.:
619669.00
05/09/17
F/GJM/09/0035
PROVISIONAL CREDITORS FOR RAW JUTE
C
619669.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 812 Dated 05-Sep-17
Instrument No.:
703031.00
05/09/17
F/HJM/09/0035
PROVISIONAL CREDITORS FOR RAW JUTE
C
703031.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1280 Dated 05-Sep-17
Instrument No.:
312134.00
05/09/17
F/IJM/09/0036
PROVISIONAL CREDITORS FOR RAW JUTE
C
312134.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 718 Dated 05-Sep-17
Instrument No.:
371907.00
05/09/17
F/HJM/09/0036
PROVISIONAL CREDITORS FOR RAW JUTE
C
371907.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1281 Dated 05-Sep-17
Instrument No.:
159037.00
05/09/17
F/HJM/09/0037
PROVISIONAL CREDITORS FOR RAW JUTE
C
159037.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1282 Dated 05-Sep-17
Instrument No.:
597455.00
05/09/17
F/HJM/09/0038
PROVISIONAL CREDITORS FOR RAW JUTE
C
597455.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1283 Dated 05-Sep-17
Instrument No.:
552994.00
05/09/17
F/HJM/09/0039
PROVISIONAL CREDITORS FOR RAW JUTE
C
552994.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1284 Dated 05-Sep-17
Instrument No.:
361018.00
05/09/17
F/HJM/09/0040
PROVISIONAL CREDITORS FOR RAW JUTE
C
361018.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1285 Dated 05-Sep-17
Instrument No.:
590478.00
05/09/17
F/HJM/09/0041
PROVISIONAL CREDITORS FOR RAW JUTE
C
590478.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1286 Dated 05-Sep-17
Instrument No.:
444315.00
05/09/17
F/HJM/09/0042
PROVISIONAL CREDITORS FOR RAW JUTE
C
444315.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1287 Dated 05-Sep-17
Instrument No.:
349567.00
05/09/17
F/HJM/09/0043
PROVISIONAL CREDITORS FOR RAW JUTE
C
349567.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1288 Dated 05-Sep-17
Instrument No.:
MURLIDHAR RATANLAL EXPORTS LIMITED
UNIT: M.R.E.L (CONSOLIDATED)
15B, Hemanta Basu Sarani, Kolkata-700001.
General Ledger From 01-APR-17 To 31-MAR-18
282
11 August 2022
Page No.
Of
641
Ledger Name :
PURCHASE OF RAW JUTE
Dr Amount
Cr Amount
Vch Date
Vch No
490983.00
05/09/17
F/HJM/09/0044
PROVISIONAL CREDITORS FOR RAW JUTE
C
490983.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1289 Dated 05-Sep-17
Instrument No.:
713379.00
05/09/17
F/HJM/09/0045
PROVISIONAL CREDITORS FOR RAW JUTE
C
713379.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1290 Dated 05-Sep-17
Instrument No.:
595532.00
05/09/17
F/HJM/09/0046
PROVISIONAL CREDITORS FOR RAW JUTE
C
595532.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1291 Dated 05-Sep-17
Instrument No.:
412828.00
05/09/17
F/HJM/09/0047
PROVISIONAL CREDITORS FOR RAW JUTE
C
412828.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1292 Dated 05-Sep-17
Instrument No.:
572893.00
05/09/17
F/HJM/09/0048
PROVISIONAL CREDITORS FOR RAW JUTE
C
572893.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1293 Dated 05-Sep-17
Instrument No.:
6602.00
05/09/17
F/HJM/09/0049
PROVISIONAL CREDITORS FOR RAW JUTE
C
6602.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1294 Dated 05-Sep-17
Instrument No.:
645091.00
05/09/17
F/IJM/09/0060
PROVISIONAL CREDITORS FOR RAW JUTE
C
645091.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 712 Dated 05-Sep-17
Instrument No.:
344048.00
05/09/17
F/IJM/09/0061
PROVISIONAL CREDITORS FOR RAW JUTE
C
344048.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 714 Dated 05-Sep-17
Instrument No.:
593175.00
05/09/17
F/IJM/09/0064
PROVISIONAL CREDITORS FOR RAW JUTE
C
593175.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 713 Dated 05-Sep-17
Instrument No.:
511779.00
05/09/17
F/GJM/09/0070
PROVISIONAL CREDITORS FOR RAW JUTE
C
511779.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 805 Dated 05-Sep-17
Instrument No.:
488944.00
05/09/17
F/GJM/09/0071
PROVISIONAL CREDITORS FOR RAW JUTE
C
488944.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 811 Dated 05-Sep-17
Instrument No.:
637312.00
05/09/17
F/IJM/09/0073
PROVISIONAL CREDITORS FOR RAW JUTE
C
637312.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 721 Dated 05-Sep-17
Instrument No.:
MURLIDHAR RATANLAL EXPORTS LIMITED
UNIT: M.R.E.L (CONSOLIDATED)
15B, Hemanta Basu Sarani, Kolkata-700001.
General Ledger From 01-APR-17 To 31-MAR-18
283
11 August 2022
Page No.
Of
641
Ledger Name :
PURCHASE OF RAW JUTE
Dr Amount
Cr Amount
Vch Date
Vch No
502635.00
05/09/17
F/IJM/09/0080
PROVISIONAL CREDITORS FOR RAW JUTE
C
502635.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 717 Dated 05-Sep-17
Instrument No.:
325589.00
05/09/17
F/GJM/09/0081
PROVISIONAL CREDITORS FOR RAW JUTE
C
325589.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 809 Dated 05-Sep-17
Instrument No.:
389286.00
05/09/17
F/GJM/09/0082
PROVISIONAL CREDITORS FOR RAW JUTE
C
389286.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 810 Dated 05-Sep-17
Instrument No.:
399436.00
05/09/17
F/BAR/09/0086
PROVISIONAL CREDITORS FOR RAW JUTE
C
399436.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 456 Dated 05-Sep-17
Instrument No.:
400718.00
05/09/17
F/BAR/09/0087
PROVISIONAL CREDITORS FOR RAW JUTE
C
400718.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 457 Dated 05-Sep-17
Instrument No.:
395080.00
05/09/17
F/BAR/09/0088
PROVISIONAL CREDITORS FOR RAW JUTE
C
395080.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 458 Dated 05-Sep-17
Instrument No.:
741825.00
05/09/17
F/BAR/09/0090
PROVISIONAL CREDITORS FOR RAW JUTE
C
741825.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 461 Dated 05-Sep-17
Instrument No.:
590788.00
05/09/17
F/IJM/09/0095
PROVISIONAL CREDITORS FOR RAW JUTE
C
590788.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 716 Dated 05-Sep-17
Instrument No.:
638867.00
05/09/17
F/GJM/09/0147
PROVISIONAL CREDITORS FOR RAW JUTE
C
638867.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 807 Dated 05-Sep-17
Instrument No.:
614354.00
05/09/17
F/GJM/09/0148
PROVISIONAL CREDITORS FOR RAW JUTE
C
614354.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 808 Dated 05-Sep-17
Instrument No.:
536601.00
05/09/17
F/IJM/09/0327
PROVISIONAL CREDITORS FOR RAW JUTE
C
536601.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 720 Dated 05-Sep-17
Instrument No.:
380934.00
06/09/17
F/IJM/09/0022
PROVISIONAL CREDITORS FOR RAW JUTE
C
380934.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 730 Dated 06-Sep-17
Instrument No.:
MURLIDHAR RATANLAL EXPORTS LIMITED
UNIT: M.R.E.L (CONSOLIDATED)
15B, Hemanta Basu Sarani, Kolkata-700001.
General Ledger From 01-APR-17 To 31-MAR-18
284
11 August 2022
Page No.
Of
641
Ledger Name :
PURCHASE OF RAW JUTE
Dr Amount
Cr Amount
Vch Date
Vch No
431250.00
06/09/17
F/IJM/09/0023
PROVISIONAL CREDITORS FOR RAW JUTE
C
431250.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 733 Dated 06-Sep-17
Instrument No.:
404931.00
06/09/17
F/IJM/09/0031
PROVISIONAL CREDITORS FOR RAW JUTE
C
404931.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 737 Dated 06-Sep-17
Instrument No.:
644418.00
06/09/17
F/IJM/09/0033
PROVISIONAL CREDITORS FOR RAW JUTE
C
644418.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 739 Dated 06-Sep-17
Instrument No.:
397283.00
06/09/17
F/IJM/09/0035
PROVISIONAL CREDITORS FOR RAW JUTE
C
397283.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 738 Dated 06-Sep-17
Instrument No.:
637738.00
06/09/17
F/GJM/09/0036
PROVISIONAL CREDITORS FOR RAW JUTE
C
637738.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 817 Dated 06-Sep-17
Instrument No.:
449078.00
06/09/17
F/GJM/09/0037
PROVISIONAL CREDITORS FOR RAW JUTE
C
449078.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 820 Dated 06-Sep-17
Instrument No.:
729657.00
06/09/17
F/GJM/09/0038
PROVISIONAL CREDITORS FOR RAW JUTE
C
729657.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 821 Dated 06-Sep-17
Instrument No.:
393600.00
06/09/17
F/HJM/09/0050
PROVISIONAL CREDITORS FOR RAW JUTE
C
393600.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1295 Dated 06-Sep-17
Instrument No.:
632146.00
06/09/17
F/HJM/09/0051
PROVISIONAL CREDITORS FOR RAW JUTE
C
632146.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1296 Dated 06-Sep-17
Instrument No.:
20114.00
06/09/17
F/HJM/09/0052
PROVISIONAL CREDITORS FOR RAW JUTE
C
20114.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1297 Dated 06-Sep-17
Instrument No.:
646401.00
06/09/17
F/HJM/09/0053
PROVISIONAL CREDITORS FOR RAW JUTE
C
646401.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1298 Dated 06-Sep-17
Instrument No.:
583947.00
06/09/17
F/HJM/09/0054
PROVISIONAL CREDITORS FOR RAW JUTE
C
583947.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1299 Dated 06-Sep-17
Instrument No.:
MURLIDHAR RATANLAL EXPORTS LIMITED
UNIT: M.R.E.L (CONSOLIDATED)
15B, Hemanta Basu Sarani, Kolkata-700001.
General Ledger From 01-APR-17 To 31-MAR-18
285
11 August 2022
Page No.
Of
641
Ledger Name :
PURCHASE OF RAW JUTE
Dr Amount
Cr Amount
Vch Date
Vch No
616834.00
06/09/17
F/HJM/09/0055
PROVISIONAL CREDITORS FOR RAW JUTE
C
616834.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1300 Dated 06-Sep-17
Instrument No.:
536250.00
06/09/17
F/HJM/09/0056
PROVISIONAL CREDITORS FOR RAW JUTE
C
536250.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1301 Dated 06-Sep-17
Instrument No.:
584653.00
06/09/17
F/IJM/09/0056
PROVISIONAL CREDITORS FOR RAW JUTE
C
584653.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 726 Dated 06-Sep-17
Instrument No.:
14482.00
06/09/17
F/IJM/09/0057
PROVISIONAL CREDITORS FOR RAW JUTE
C
14482.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 731 Dated 06-Sep-17
Instrument No.:
334896.00
06/09/17
F/HJM/09/0057
PROVISIONAL CREDITORS FOR RAW JUTE
C
334896.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1302 Dated 06-Sep-17
Instrument No.:
356320.00
06/09/17
F/HJM/09/0058
PROVISIONAL CREDITORS FOR RAW JUTE
C
356320.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1303 Dated 06-Sep-17
Instrument No.:
165454.00
06/09/17
F/HJM/09/0059
PROVISIONAL CREDITORS FOR RAW JUTE
C
165454.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1304 Dated 06-Sep-17
Instrument No.:
314823.00
06/09/17
F/HJM/09/0060
PROVISIONAL CREDITORS FOR RAW JUTE
C
314823.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1305 Dated 06-Sep-17
Instrument No.:
631380.00
06/09/17
F/HJM/09/0061
PROVISIONAL CREDITORS FOR RAW JUTE
C
631380.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1306 Dated 06-Sep-17
Instrument No.:
430848.00
06/09/17
F/HJM/09/0062
PROVISIONAL CREDITORS FOR RAW JUTE
C
430848.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1307 Dated 06-Sep-17
Instrument No.:
75477.00
06/09/17
F/HJM/09/0063
PROVISIONAL CREDITORS FOR RAW JUTE
C
75477.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1308 Dated 06-Sep-17
Instrument No.:
356224.00
06/09/17
F/HJM/09/0064
PROVISIONAL CREDITORS FOR RAW JUTE
C
356224.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1309 Dated 06-Sep-17
Instrument No.:
MURLIDHAR RATANLAL EXPORTS LIMITED
UNIT: M.R.E.L (CONSOLIDATED)
15B, Hemanta Basu Sarani, Kolkata-700001.
General Ledger From 01-APR-17 To 31-MAR-18
286
11 August 2022
Page No.
Of
641
Ledger Name :
PURCHASE OF RAW JUTE
Dr Amount
Cr Amount
Vch Date
Vch No
21560.00
06/09/17
F/HJM/09/0065
PROVISIONAL CREDITORS FOR RAW JUTE
C
21560.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1310 Dated 06-Sep-17
Instrument No.:
561737.00
06/09/17
F/HJM/09/0066
PROVISIONAL CREDITORS FOR RAW JUTE
C
561737.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1311 Dated 06-Sep-17
Instrument No.:
572959.00
06/09/17
F/HJM/09/0067
PROVISIONAL CREDITORS FOR RAW JUTE
C
572959.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1312 Dated 06-Sep-17
Instrument No.:
334384.00
06/09/17
F/IJM/09/0069
PROVISIONAL CREDITORS FOR RAW JUTE
C
334384.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 732 Dated 06-Sep-17
Instrument No.:
596019.00
06/09/17
F/GJM/09/0083
PROVISIONAL CREDITORS FOR RAW JUTE
C
596019.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 814 Dated 06-Sep-17
Instrument No.:
543921.00
06/09/17
F/GJM/09/0084
PROVISIONAL CREDITORS FOR RAW JUTE
C
543921.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 815 Dated 06-Sep-17
Instrument No.:
11627.00
06/09/17
F/GJM/09/0086
PROVISIONAL CREDITORS FOR RAW JUTE
C
11627.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 818 Dated 06-Sep-17
Instrument No.:
10007.00
06/09/17
F/BAR/09/0089
PROVISIONAL CREDITORS FOR RAW JUTE
C
10007.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 460 Dated 06-Sep-17
Instrument No.:
318576.00
06/09/17
F/GJM/09/0090
PROVISIONAL CREDITORS FOR RAW JUTE
C
318576.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 819 Dated 06-Sep-17
Instrument No.:
738045.00
06/09/17
F/BAR/09/0091
PROVISIONAL CREDITORS FOR RAW JUTE
C
738045.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 462 Dated 06-Sep-17
Instrument No.:
315186.00
06/09/17
F/BAR/09/0092
PROVISIONAL CREDITORS FOR RAW JUTE
C
315186.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 463 Dated 06-Sep-17
Instrument No.:
22855.00
06/09/17
F/BAR/09/0093
PROVISIONAL CREDITORS FOR RAW JUTE
C
22855.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 464 Dated 06-Sep-17
Instrument No.:
MURLIDHAR RATANLAL EXPORTS LIMITED
UNIT: M.R.E.L (CONSOLIDATED)
15B, Hemanta Basu Sarani, Kolkata-700001.
General Ledger From 01-APR-17 To 31-MAR-18
287
11 August 2022
Page No.
Of
641
Ledger Name :
PURCHASE OF RAW JUTE
Dr Amount
Cr Amount
Vch Date
Vch No
493216.00
06/09/17
F/IJM/09/0093
PROVISIONAL CREDITORS FOR RAW JUTE
C
493216.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 728 Dated 06-Sep-17
Instrument No.:
518499.00
06/09/17
F/IJM/09/0094
PROVISIONAL CREDITORS FOR RAW JUTE
C
518499.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 734 Dated 06-Sep-17
Instrument No.:
27393.00
06/09/17
F/BAR/09/0100
PROVISIONAL CREDITORS FOR RAW JUTE
C
27393.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 465 Dated 06-Sep-17
Instrument No.:
8701.00
06/09/17
F/IJM/09/0141
PROVISIONAL CREDITORS FOR RAW JUTE
C
8701.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 729 Dated 06-Sep-17
Instrument No.:
615919.00
06/09/17
F/IJM/09/0144
PROVISIONAL CREDITORS FOR RAW JUTE
C
615919.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 727 Dated 06-Sep-17
Instrument No.:
388374.00
06/09/17
F/GJM/09/0145
PROVISIONAL CREDITORS FOR RAW JUTE
C
388374.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 822 Dated 06-Sep-17
Instrument No.:
610885.00
06/09/17
F/GJM/09/0149
PROVISIONAL CREDITORS FOR RAW JUTE
C
610885.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 813 Dated 06-Sep-17
Instrument No.:
638735.00
06/09/17
F/GJM/09/0150
PROVISIONAL CREDITORS FOR RAW JUTE
C
638735.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 816 Dated 06-Sep-17
Instrument No.:
567850.00
06/09/17
F/BAR/09/0176
PROVISIONAL CREDITORS FOR RAW JUTE
C
567850.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 459 Dated 06-Sep-17
Instrument No.:
639769.00
06/09/17
F/IJM/09/0220
PROVISIONAL CREDITORS FOR RAW JUTE
C
639769.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 736 Dated 06-Sep-17
Instrument No.:
509837.00
06/09/17
F/IJM/09/0326
PROVISIONAL CREDITORS FOR RAW JUTE
C
509837.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 735 Dated 06-Sep-17
Instrument No.:
440719.00
07/09/17
F/IJM/09/0019
PROVISIONAL CREDITORS FOR RAW JUTE
C
440719.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 753 Dated 07-Sep-17
Instrument No.:
MURLIDHAR RATANLAL EXPORTS LIMITED
UNIT: M.R.E.L (CONSOLIDATED)
15B, Hemanta Basu Sarani, Kolkata-700001.
General Ledger From 01-APR-17 To 31-MAR-18
288
11 August 2022
Page No.
Of
641
Ledger Name :
PURCHASE OF RAW JUTE
Dr Amount
Cr Amount
Vch Date
Vch No
543850.00
07/09/17
F/IJM/09/0020
PROVISIONAL CREDITORS FOR RAW JUTE
C
543850.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 746 Dated 07-Sep-17
Instrument No.:
648340.00
07/09/17
F/IJM/09/0021
PROVISIONAL CREDITORS FOR RAW JUTE
C
648340.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 747 Dated 07-Sep-17
Instrument No.:
667981.00
07/09/17
F/IJM/09/0034
PROVISIONAL CREDITORS FOR RAW JUTE
C
667981.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 745 Dated 07-Sep-17
Instrument No.:
393193.00
07/09/17
F/IJM/09/0040
PROVISIONAL CREDITORS FOR RAW JUTE
C
393193.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 748 Dated 07-Sep-17
Instrument No.:
401870.00
07/09/17
F/IJM/09/0041
PROVISIONAL CREDITORS FOR RAW JUTE
C
401870.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 750 Dated 07-Sep-17
Instrument No.:
6075.00
07/09/17
F/IJM/09/0058
PROVISIONAL CREDITORS FOR RAW JUTE
C
6075.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 744 Dated 07-Sep-17
Instrument No.:
598117.00
07/09/17
F/IJM/09/0059
PROVISIONAL CREDITORS FOR RAW JUTE
C
598117.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 743 Dated 07-Sep-17
Instrument No.:
118800.00
07/09/17
F/IJM/09/0066
PROVISIONAL CREDITORS FOR RAW JUTE
C
118800.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 751 Dated 07-Sep-17
Instrument No.:
175175.00
07/09/17
F/IJM/09/0067
PROVISIONAL CREDITORS FOR RAW JUTE
C
175175.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 752 Dated 07-Sep-17
Instrument No.:
447582.00
07/09/17
F/HJM/09/0070
PROVISIONAL CREDITORS FOR RAW JUTE
C
447582.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1313 Dated 07-Sep-17
Instrument No.:
377726.00
07/09/17
F/HJM/09/0071
PROVISIONAL CREDITORS FOR RAW JUTE
C
377726.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1314 Dated 07-Sep-17
Instrument No.:
365584.00
07/09/17
F/HJM/09/0072
PROVISIONAL CREDITORS FOR RAW JUTE
C
365584.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1315 Dated 07-Sep-17
Instrument No.:
MURLIDHAR RATANLAL EXPORTS LIMITED
UNIT: M.R.E.L (CONSOLIDATED)
15B, Hemanta Basu Sarani, Kolkata-700001.
General Ledger From 01-APR-17 To 31-MAR-18
289
11 August 2022
Page No.
Of
641
Ledger Name :
PURCHASE OF RAW JUTE
Dr Amount
Cr Amount
Vch Date
Vch No
572300.00
07/09/17
F/HJM/09/0073
PROVISIONAL CREDITORS FOR RAW JUTE
C
572300.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1316 Dated 07-Sep-17
Instrument No.:
414835.00
07/09/17
F/HJM/09/0074
PROVISIONAL CREDITORS FOR RAW JUTE
C
414835.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1318 Dated 07-Sep-17
Instrument No.:
426904.00
07/09/17
F/HJM/09/0075
PROVISIONAL CREDITORS FOR RAW JUTE
C
426904.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1319 Dated 07-Sep-17
Instrument No.:
374599.00
07/09/17
F/HJM/09/0076
PROVISIONAL CREDITORS FOR RAW JUTE
C
374599.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1320 Dated 07-Sep-17
Instrument No.:
379166.00
07/09/17
F/HJM/09/0077
PROVISIONAL CREDITORS FOR RAW JUTE
C
379166.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1321 Dated 07-Sep-17
Instrument No.:
559354.00
07/09/17
F/HJM/09/0078
PROVISIONAL CREDITORS FOR RAW JUTE
C
559354.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1322 Dated 07-Sep-17
Instrument No.:
5438.00
07/09/17
F/HJM/09/0079
PROVISIONAL CREDITORS FOR RAW JUTE
C
5438.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1323 Dated 07-Sep-17
Instrument No.:
382878.00
07/09/17
F/HJM/09/0080
PROVISIONAL CREDITORS FOR RAW JUTE
C
382878.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1324 Dated 07-Sep-17
Instrument No.:
5438.00
07/09/17
F/HJM/09/0081
PROVISIONAL CREDITORS FOR RAW JUTE
C
5438.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1325 Dated 07-Sep-17
Instrument No.:
514291.00
07/09/17
F/HJM/09/0082
PROVISIONAL CREDITORS FOR RAW JUTE
C
514291.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1326 Dated 07-Sep-17
Instrument No.:
174881.00
07/09/17
F/HJM/09/0083
PROVISIONAL CREDITORS FOR RAW JUTE
C
174881.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1327 Dated 07-Sep-17
Instrument No.:
417030.00
07/09/17
F/HJM/09/0084
PROVISIONAL CREDITORS FOR RAW JUTE
C
417030.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1328 Dated 07-Sep-17
Instrument No.:
MURLIDHAR RATANLAL EXPORTS LIMITED
UNIT: M.R.E.L (CONSOLIDATED)
15B, Hemanta Basu Sarani, Kolkata-700001.
General Ledger From 01-APR-17 To 31-MAR-18
290
11 August 2022
Page No.
Of
641
Ledger Name :
PURCHASE OF RAW JUTE
Dr Amount
Cr Amount
Vch Date
Vch No
600015.00
07/09/17
F/IJM/09/0092
PROVISIONAL CREDITORS FOR RAW JUTE
C
600015.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 742 Dated 07-Sep-17
Instrument No.:
395237.00
07/09/17
F/GJM/09/0093
PROVISIONAL CREDITORS FOR RAW JUTE
C
395237.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 826 Dated 07-Sep-17
Instrument No.:
521286.00
07/09/17
F/GJM/09/0094
PROVISIONAL CREDITORS FOR RAW JUTE
C
521286.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 823 Dated 07-Sep-17
Instrument No.:
491970.00
07/09/17
F/GJM/09/0096
PROVISIONAL CREDITORS FOR RAW JUTE
C
491970.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 828 Dated 07-Sep-17
Instrument No.:
522044.00
07/09/17
F/IJM/09/0096
PROVISIONAL CREDITORS FOR RAW JUTE
C
522044.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 740 Dated 07-Sep-17
Instrument No.:
448656.00
07/09/17
F/BAR/09/0098
PROVISIONAL CREDITORS FOR RAW JUTE
C
448656.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 466 Dated 07-Sep-17
Instrument No.:
740880.00
07/09/17
F/BAR/09/0099
PROVISIONAL CREDITORS FOR RAW JUTE
C
740880.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 467 Dated 07-Sep-17
Instrument No.:
569107.00
07/09/17
F/IJM/09/0140
PROVISIONAL CREDITORS FOR RAW JUTE
C
569107.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 741 Dated 07-Sep-17
Instrument No.:
417162.00
07/09/17
F/BAR/09/0143
PROVISIONAL CREDITORS FOR RAW JUTE
C
417162.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 468 Dated 07-Sep-17
Instrument No.:
672234.00
07/09/17
F/GJM/09/0152
PROVISIONAL CREDITORS FOR RAW JUTE
C
672234.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 824 Dated 07-Sep-17
Instrument No.:
474486.00
07/09/17
F/GJM/09/0153
PROVISIONAL CREDITORS FOR RAW JUTE
C
474486.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 831 Dated 07-Sep-17
Instrument No.:
6300.00
07/09/17
F/GJM/09/0195
PROVISIONAL CREDITORS FOR RAW JUTE
C
6300.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 830 Dated 07-Sep-17
Instrument No.:
MURLIDHAR RATANLAL EXPORTS LIMITED
UNIT: M.R.E.L (CONSOLIDATED)
15B, Hemanta Basu Sarani, Kolkata-700001.
General Ledger From 01-APR-17 To 31-MAR-18
291
11 August 2022
Page No.
Of
641
Ledger Name :
PURCHASE OF RAW JUTE
Dr Amount
Cr Amount
Vch Date
Vch No
617881.00
07/09/17
F/HJM/09/0242
PROVISIONAL CREDITORS FOR RAW JUTE
C
617881.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1317 Dated 07-Sep-17
Instrument No.:
529739.00
07/09/17
F/GJM/09/0265
PROVISIONAL CREDITORS FOR RAW JUTE
C
529739.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 827 Dated 07-Sep-17
Instrument No.:
626283.00
07/09/17
F/GJM/09/0287
PROVISIONAL CREDITORS FOR RAW JUTE
C
626283.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 829 Dated 07-Sep-17
Instrument No.:
234276.00
07/09/17
F/IJM/09/0427
PROVISIONAL CREDITORS FOR RAW JUTE
C
234276.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 749 Dated 07-Sep-17
Instrument No.:
335136.00
07/09/17
F/IJM/09/0428
PROVISIONAL CREDITORS FOR RAW JUTE
C
335136.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 754 Dated 07-Sep-17
Instrument No.:
529767.00
07/09/17
F/GJM/09/0747
PROVISIONAL CREDITORS FOR RAW JUTE
C
529767.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 825 Dated 07-Sep-17
Instrument No.:
581450.00
08/09/17
F/IJM/09/0039
PROVISIONAL CREDITORS FOR RAW JUTE
C
581450.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 755 Dated 08-Sep-17
Instrument No.:
411953.00
08/09/17
F/IJM/09/0042
PROVISIONAL CREDITORS FOR RAW JUTE
C
411953.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 764 Dated 08-Sep-17
Instrument No.:
419370.00
08/09/17
F/IJM/09/0049
PROVISIONAL CREDITORS FOR RAW JUTE
C
419370.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 765 Dated 08-Sep-17
Instrument No.:
341058.00
08/09/17
F/IJM/09/0050
PROVISIONAL CREDITORS FOR RAW JUTE
C
341058.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 766 Dated 08-Sep-17
Instrument No.:
646330.00
08/09/17
F/IJM/09/0051
PROVISIONAL CREDITORS FOR RAW JUTE
C
646330.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 762 Dated 08-Sep-17
Instrument No.:
31110.00
08/09/17
F/IJM/09/0052
PROVISIONAL CREDITORS FOR RAW JUTE
C
31110.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 759 Dated 08-Sep-17
Instrument No.:
MURLIDHAR RATANLAL EXPORTS LIMITED
UNIT: M.R.E.L (CONSOLIDATED)
15B, Hemanta Basu Sarani, Kolkata-700001.
General Ledger From 01-APR-17 To 31-MAR-18
292
11 August 2022
Page No.
Of
641
Ledger Name :
PURCHASE OF RAW JUTE
Dr Amount
Cr Amount
Vch Date
Vch No
353797.00
08/09/17
F/IJM/09/0081
PROVISIONAL CREDITORS FOR RAW JUTE
C
353797.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 756 Dated 08-Sep-17
Instrument No.:
351845.00
08/09/17
F/IJM/09/0082
PROVISIONAL CREDITORS FOR RAW JUTE
C
351845.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 757 Dated 08-Sep-17
Instrument No.:
6149.00
08/09/17
F/HJM/09/0085
PROVISIONAL CREDITORS FOR RAW JUTE
C
6149.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1330 Dated 08-Sep-17
Instrument No.:
552640.00
08/09/17
F/HJM/09/0086
PROVISIONAL CREDITORS FOR RAW JUTE
C
552640.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1331 Dated 08-Sep-17
Instrument No.:
600750.00
08/09/17
F/HJM/09/0087
PROVISIONAL CREDITORS FOR RAW JUTE
C
600750.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1332 Dated 08-Sep-17
Instrument No.:
326455.00
08/09/17
F/HJM/09/0088
PROVISIONAL CREDITORS FOR RAW JUTE
C
326455.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1333 Dated 08-Sep-17
Instrument No.:
628827.00
08/09/17
F/HJM/09/0089
PROVISIONAL CREDITORS FOR RAW JUTE
C
628827.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1334 Dated 08-Sep-17
Instrument No.:
320278.00
08/09/17
F/HJM/09/0090
PROVISIONAL CREDITORS FOR RAW JUTE
C
320278.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1335 Dated 08-Sep-17
Instrument No.:
623603.00
08/09/17
F/IJM/09/0090
PROVISIONAL CREDITORS FOR RAW JUTE
C
623603.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 767 Dated 08-Sep-17
Instrument No.:
13952.00
08/09/17
F/HJM/09/0091
PROVISIONAL CREDITORS FOR RAW JUTE
C
13952.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1336 Dated 08-Sep-17
Instrument No.:
512924.00
08/09/17
F/HJM/09/0092
PROVISIONAL CREDITORS FOR RAW JUTE
C
512924.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1337 Dated 08-Sep-17
Instrument No.:
500825.00
08/09/17
F/HJM/09/0093
PROVISIONAL CREDITORS FOR RAW JUTE
C
500825.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1338 Dated 08-Sep-17
Instrument No.:
MURLIDHAR RATANLAL EXPORTS LIMITED
UNIT: M.R.E.L (CONSOLIDATED)
15B, Hemanta Basu Sarani, Kolkata-700001.
General Ledger From 01-APR-17 To 31-MAR-18
293
11 August 2022
Page No.
Of
641
Ledger Name :
PURCHASE OF RAW JUTE
Dr Amount
Cr Amount
Vch Date
Vch No
641025.00
08/09/17
F/HJM/09/0094
PROVISIONAL CREDITORS FOR RAW JUTE
C
641025.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1339 Dated 08-Sep-17
Instrument No.:
528586.00
08/09/17
F/GJM/09/0095
PROVISIONAL CREDITORS FOR RAW JUTE
C
528586.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 836 Dated 08-Sep-17
Instrument No.:
625891.00
08/09/17
F/HJM/09/0095
PROVISIONAL CREDITORS FOR RAW JUTE
C
625891.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1340 Dated 08-Sep-17
Instrument No.:
350553.00
08/09/17
F/HJM/09/0096
PROVISIONAL CREDITORS FOR RAW JUTE
C
350553.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1341 Dated 08-Sep-17
Instrument No.:
316688.00
08/09/17
F/HJM/09/0097
PROVISIONAL CREDITORS FOR RAW JUTE
C
316688.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1342 Dated 08-Sep-17
Instrument No.:
390548.00
08/09/17
F/GJM/09/0097
PROVISIONAL CREDITORS FOR RAW JUTE
C
390548.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 837 Dated 08-Sep-17
Instrument No.:
415590.00
08/09/17
F/HJM/09/0098
PROVISIONAL CREDITORS FOR RAW JUTE
C
415590.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1343 Dated 08-Sep-17
Instrument No.:
612620.00
08/09/17
F/GJM/09/0098
PROVISIONAL CREDITORS FOR RAW JUTE
C
612620.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 833 Dated 08-Sep-17
Instrument No.:
7151.00
08/09/17
F/HJM/09/0099
PROVISIONAL CREDITORS FOR RAW JUTE
C
7151.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1344 Dated 08-Sep-17
Instrument No.:
398672.00
08/09/17
F/GJM/09/0099
PROVISIONAL CREDITORS FOR RAW JUTE
C
398672.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 832 Dated 08-Sep-17
Instrument No.:
407769.00
08/09/17
F/GJM/09/0100
PROVISIONAL CREDITORS FOR RAW JUTE
C
407769.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 839 Dated 08-Sep-17
Instrument No.:
593147.00
08/09/17
F/HJM/09/0100
PROVISIONAL CREDITORS FOR RAW JUTE
C
593147.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1345 Dated 08-Sep-17
Instrument No.:
MURLIDHAR RATANLAL EXPORTS LIMITED
UNIT: M.R.E.L (CONSOLIDATED)
15B, Hemanta Basu Sarani, Kolkata-700001.
General Ledger From 01-APR-17 To 31-MAR-18
294
11 August 2022
Page No.
Of
641
Ledger Name :
PURCHASE OF RAW JUTE
Dr Amount
Cr Amount
Vch Date
Vch No
521968.00
08/09/17
F/IJM/09/0103
PROVISIONAL CREDITORS FOR RAW JUTE
C
521968.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 768 Dated 08-Sep-17
Instrument No.:
581050.00
08/09/17
F/IJM/09/0138
PROVISIONAL CREDITORS FOR RAW JUTE
C
581050.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 758 Dated 08-Sep-17
Instrument No.:
604913.00
08/09/17
F/IJM/09/0139
PROVISIONAL CREDITORS FOR RAW JUTE
C
604913.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 760 Dated 08-Sep-17
Instrument No.:
635573.00
08/09/17
F/IJM/09/0143
PROVISIONAL CREDITORS FOR RAW JUTE
C
635573.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 763 Dated 08-Sep-17
Instrument No.:
544215.00
08/09/17
F/BAR/09/0144
PROVISIONAL CREDITORS FOR RAW JUTE
C
544215.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 469 Dated 08-Sep-17
Instrument No.:
648325.00
08/09/17
F/BAR/09/0152
PROVISIONAL CREDITORS FOR RAW JUTE
C
648325.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 470 Dated 08-Sep-17
Instrument No.:
611425.00
08/09/17
F/GJM/09/0154
PROVISIONAL CREDITORS FOR RAW JUTE
C
611425.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 834 Dated 08-Sep-17
Instrument No.:
570660.00
08/09/17
F/GJM/09/0155
PROVISIONAL CREDITORS FOR RAW JUTE
C
570660.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 835 Dated 08-Sep-17
Instrument No.:
642507.00
08/09/17
F/GJM/09/0156
PROVISIONAL CREDITORS FOR RAW JUTE
C
642507.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 838 Dated 08-Sep-17
Instrument No.:
692513.00
08/09/17
F/BAR/09/0235
PROVISIONAL CREDITORS FOR RAW JUTE
C
692513.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 471 Dated 08-Sep-17
Instrument No.:
602436.00
08/09/17
F/BAR/09/0236
PROVISIONAL CREDITORS FOR RAW JUTE
C
602436.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 472 Dated 08-Sep-17
Instrument No.:
396896.00
08/09/17
F/IJM/09/0279
PROVISIONAL CREDITORS FOR RAW JUTE
C
396896.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 761 Dated 08-Sep-17
Instrument No.:
MURLIDHAR RATANLAL EXPORTS LIMITED
UNIT: M.R.E.L (CONSOLIDATED)
15B, Hemanta Basu Sarani, Kolkata-700001.
General Ledger From 01-APR-17 To 31-MAR-18
295
11 August 2022
Page No.
Of
641
Ledger Name :
PURCHASE OF RAW JUTE
Dr Amount
Cr Amount
Vch Date
Vch No
589592.00
08/09/17
F/HJM/09/0354
PROVISIONAL CREDITORS FOR RAW JUTE
C
589592.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1329 Dated 08-Sep-17
Instrument No.:
570730.00
09/09/17
F/IJM/09/0053
PROVISIONAL CREDITORS FOR RAW JUTE
C
570730.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 769 Dated 09-Sep-17
Instrument No.:
377892.00
09/09/17
F/IJM/09/0054
PROVISIONAL CREDITORS FOR RAW JUTE
C
377892.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 770 Dated 09-Sep-17
Instrument No.:
568520.00
09/09/17
F/IJM/09/0055
PROVISIONAL CREDITORS FOR RAW JUTE
C
568520.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 772 Dated 09-Sep-17
Instrument No.:
532125.00
09/09/17
F/IJM/09/0072
PROVISIONAL CREDITORS FOR RAW JUTE
C
532125.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 775 Dated 09-Sep-17
Instrument No.:
331894.00
09/09/17
F/GJM/09/0101
PROVISIONAL CREDITORS FOR RAW JUTE
C
331894.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 840 Dated 09-Sep-17
Instrument No.:
516168.00
09/09/17
F/HJM/09/0101
PROVISIONAL CREDITORS FOR RAW JUTE
C
516168.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1346 Dated 09-Sep-17
Instrument No.:
271137.00
09/09/17
F/GJM/09/0102
PROVISIONAL CREDITORS FOR RAW JUTE
C
271137.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 841 Dated 09-Sep-17
Instrument No.:
630387.00
09/09/17
F/HJM/09/0102
PROVISIONAL CREDITORS FOR RAW JUTE
C
630387.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1347 Dated 09-Sep-17
Instrument No.:
373440.00
09/09/17
F/GJM/09/0103
PROVISIONAL CREDITORS FOR RAW JUTE
C
373440.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 844 Dated 09-Sep-17
Instrument No.:
425697.00
09/09/17
F/HJM/09/0103
PROVISIONAL CREDITORS FOR RAW JUTE
C
425697.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1348 Dated 09-Sep-17
Instrument No.:
550140.00
09/09/17
F/HJM/09/0104
PROVISIONAL CREDITORS FOR RAW JUTE
C
550140.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1349 Dated 09-Sep-17
Instrument No.:
MURLIDHAR RATANLAL EXPORTS LIMITED
UNIT: M.R.E.L (CONSOLIDATED)
15B, Hemanta Basu Sarani, Kolkata-700001.
General Ledger From 01-APR-17 To 31-MAR-18
296
11 August 2022
Page No.
Of
641
Ledger Name :
PURCHASE OF RAW JUTE
Dr Amount
Cr Amount
Vch Date
Vch No
304128.00
09/09/17
F/HJM/09/0105
PROVISIONAL CREDITORS FOR RAW JUTE
C
304128.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1350 Dated 09-Sep-17
Instrument No.:
418429.00
09/09/17
F/HJM/09/0106
PROVISIONAL CREDITORS FOR RAW JUTE
C
418429.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1351 Dated 09-Sep-17
Instrument No.:
467165.00
09/09/17
F/HJM/09/0107
PROVISIONAL CREDITORS FOR RAW JUTE
C
467165.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1352 Dated 09-Sep-17
Instrument No.:
629958.00
09/09/17
F/HJM/09/0108
PROVISIONAL CREDITORS FOR RAW JUTE
C
629958.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1353 Dated 09-Sep-17
Instrument No.:
5339.00
09/09/17
F/HJM/09/0109
PROVISIONAL CREDITORS FOR RAW JUTE
C
5339.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1354 Dated 09-Sep-17
Instrument No.:
709446.00
09/09/17
F/BAR/09/0112
PROVISIONAL CREDITORS FOR RAW JUTE
C
709446.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 478 Dated 09-Sep-17
Instrument No.:
314708.00
09/09/17
F/BAR/09/0113
PROVISIONAL CREDITORS FOR RAW JUTE
C
314708.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 477 Dated 09-Sep-17
Instrument No.:
735683.00
09/09/17
F/BAR/09/0114
PROVISIONAL CREDITORS FOR RAW JUTE
C
735683.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 479 Dated 09-Sep-17
Instrument No.:
614912.00
09/09/17
F/IJM/09/0142
PROVISIONAL CREDITORS FOR RAW JUTE
C
614912.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 776 Dated 09-Sep-17
Instrument No.:
388264.00
09/09/17
F/BAR/09/0145
PROVISIONAL CREDITORS FOR RAW JUTE
C
388264.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 474 Dated 09-Sep-17
Instrument No.:
284291.00
09/09/17
F/BAR/09/0146
PROVISIONAL CREDITORS FOR RAW JUTE
C
284291.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 475 Dated 09-Sep-17
Instrument No.:
673305.00
09/09/17
F/BAR/09/0147
PROVISIONAL CREDITORS FOR RAW JUTE
C
673305.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 476 Dated 09-Sep-17
Instrument No.:
MURLIDHAR RATANLAL EXPORTS LIMITED
UNIT: M.R.E.L (CONSOLIDATED)
15B, Hemanta Basu Sarani, Kolkata-700001.
General Ledger From 01-APR-17 To 31-MAR-18
297
11 August 2022
Page No.
Of
641
Ledger Name :
PURCHASE OF RAW JUTE
Dr Amount
Cr Amount
Vch Date
Vch No
546654.00
09/09/17
F/BAR/09/0153
PROVISIONAL CREDITORS FOR RAW JUTE
C
546654.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 473 Dated 09-Sep-17
Instrument No.:
526078.00
09/09/17
F/GJM/09/0177
PROVISIONAL CREDITORS FOR RAW JUTE
C
526078.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 850 Dated 09-Sep-17
Instrument No.:
541634.00
09/09/17
F/GJM/09/0178
PROVISIONAL CREDITORS FOR RAW JUTE
C
541634.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 843 Dated 09-Sep-17
Instrument No.:
444077.00
09/09/17
F/GJM/09/0179
PROVISIONAL CREDITORS FOR RAW JUTE
C
444077.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 846 Dated 09-Sep-17
Instrument No.:
459622.00
09/09/17
F/GJM/09/0180
PROVISIONAL CREDITORS FOR RAW JUTE
C
459622.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 847 Dated 09-Sep-17
Instrument No.:
589164.00
09/09/17
F/GJM/09/0181
PROVISIONAL CREDITORS FOR RAW JUTE
C
589164.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 848 Dated 09-Sep-17
Instrument No.:
443584.00
09/09/17
F/GJM/09/0183
PROVISIONAL CREDITORS FOR RAW JUTE
C
443584.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 851 Dated 09-Sep-17
Instrument No.:
460570.00
09/09/17
F/GJM/09/0184
PROVISIONAL CREDITORS FOR RAW JUTE
C
460570.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 852 Dated 09-Sep-17
Instrument No.:
452716.00
09/09/17
F/IJM/09/0222
PROVISIONAL CREDITORS FOR RAW JUTE
C
452716.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 771 Dated 09-Sep-17
Instrument No.:
481020.00
09/09/17
F/IJM/09/0280
PROVISIONAL CREDITORS FOR RAW JUTE
C
481020.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 773 Dated 09-Sep-17
Instrument No.:
428297.00
09/09/17
F/IJM/09/0281
PROVISIONAL CREDITORS FOR RAW JUTE
C
428297.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 774 Dated 09-Sep-17
Instrument No.:
509375.00
09/09/17
F/GJM/09/0523
PROVISIONAL CREDITORS FOR RAW JUTE
C
509375.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 845 Dated 09-Sep-17
Instrument No.:
MURLIDHAR RATANLAL EXPORTS LIMITED
UNIT: M.R.E.L (CONSOLIDATED)
15B, Hemanta Basu Sarani, Kolkata-700001.
General Ledger From 01-APR-17 To 31-MAR-18
298
11 August 2022
Page No.
Of
641
Ledger Name :
PURCHASE OF RAW JUTE
Dr Amount
Cr Amount
Vch Date
Vch No
345262.00
09/09/17
F/GJM/09/0561
PROVISIONAL CREDITORS FOR RAW JUTE
C
345262.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 842 Dated 09-Sep-17
Instrument No.:
628377.00
09/09/17
F/GJM/09/0676
PROVISIONAL CREDITORS FOR RAW JUTE
C
628377.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 853 Dated 09-Sep-17
Instrument No.:
456461.00
09/09/17
F/GJM/09/0899
PROVISIONAL CREDITORS FOR RAW JUTE
C
456461.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 849 Dated 09-Sep-17
Instrument No.:
364040.00
10/09/17
F/IJM/09/0070
PROVISIONAL CREDITORS FOR RAW JUTE
C
364040.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 782 Dated 10-Sep-17
Instrument No.:
649554.00
10/09/17
F/IJM/09/0071
PROVISIONAL CREDITORS FOR RAW JUTE
C
649554.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 781 Dated 10-Sep-17
Instrument No.:
582075.00
10/09/17
F/IJM/09/0091
PROVISIONAL CREDITORS FOR RAW JUTE
C
582075.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 784 Dated 10-Sep-17
Instrument No.:
392905.00
10/09/17
F/GJM/09/0104
PROVISIONAL CREDITORS FOR RAW JUTE
C
392905.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 859 Dated 10-Sep-17
Instrument No.:
646225.00
10/09/17
F/IJM/09/0104
PROVISIONAL CREDITORS FOR RAW JUTE
C
646225.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 783 Dated 10-Sep-17
Instrument No.:
604843.00
10/09/17
F/GJM/09/0107
PROVISIONAL CREDITORS FOR RAW JUTE
C
604843.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 856 Dated 10-Sep-17
Instrument No.:
496110.00
10/09/17
F/GJM/09/0108
PROVISIONAL CREDITORS FOR RAW JUTE
C
496110.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 857 Dated 10-Sep-17
Instrument No.:
501987.00
10/09/17
F/GJM/09/0109
PROVISIONAL CREDITORS FOR RAW JUTE
C
501987.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 858 Dated 10-Sep-17
Instrument No.:
736155.00
10/09/17
F/BAR/09/0115
PROVISIONAL CREDITORS FOR RAW JUTE
C
736155.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 480 Dated 10-Sep-17
Instrument No.:
MURLIDHAR RATANLAL EXPORTS LIMITED
UNIT: M.R.E.L (CONSOLIDATED)
15B, Hemanta Basu Sarani, Kolkata-700001.
General Ledger From 01-APR-17 To 31-MAR-18
299
11 August 2022
Page No.
Of
641
Ledger Name :
PURCHASE OF RAW JUTE
Dr Amount
Cr Amount
Vch Date
Vch No
406852.00
10/09/17
F/BAR/09/0116
PROVISIONAL CREDITORS FOR RAW JUTE
C
406852.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 481 Dated 10-Sep-17
Instrument No.:
582657.00
10/09/17
F/IJM/09/0134
PROVISIONAL CREDITORS FOR RAW JUTE
C
582657.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 777 Dated 10-Sep-17
Instrument No.:
503741.00
10/09/17
F/IJM/09/0136
PROVISIONAL CREDITORS FOR RAW JUTE
C
503741.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 778 Dated 10-Sep-17
Instrument No.:
548675.00
10/09/17
F/IJM/09/0137
PROVISIONAL CREDITORS FOR RAW JUTE
C
548675.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 780 Dated 10-Sep-17
Instrument No.:
71229.00
10/09/17
F/HJM/09/0143
PROVISIONAL CREDITORS FOR RAW JUTE
C
71229.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1355 Dated 10-Sep-17
Instrument No.:
344918.00
10/09/17
F/HJM/09/0144
PROVISIONAL CREDITORS FOR RAW JUTE
C
344918.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1356 Dated 10-Sep-17
Instrument No.:
351912.00
10/09/17
F/GJM/09/0144
PROVISIONAL CREDITORS FOR RAW JUTE
C
351912.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 860 Dated 10-Sep-17
Instrument No.:
383175.00
10/09/17
F/HJM/09/0145
PROVISIONAL CREDITORS FOR RAW JUTE
C
383175.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1357 Dated 10-Sep-17
Instrument No.:
577353.00
10/09/17
F/HJM/09/0146
PROVISIONAL CREDITORS FOR RAW JUTE
C
577353.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1358 Dated 10-Sep-17
Instrument No.:
655908.00
10/09/17
F/HJM/09/0147
PROVISIONAL CREDITORS FOR RAW JUTE
C
655908.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1359 Dated 10-Sep-17
Instrument No.:
610740.00
10/09/17
F/HJM/09/0148
PROVISIONAL CREDITORS FOR RAW JUTE
C
610740.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1360 Dated 10-Sep-17
Instrument No.:
596345.00
10/09/17
F/HJM/09/0149
PROVISIONAL CREDITORS FOR RAW JUTE
C
596345.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1361 Dated 10-Sep-17
Instrument No.:
MURLIDHAR RATANLAL EXPORTS LIMITED
UNIT: M.R.E.L (CONSOLIDATED)
15B, Hemanta Basu Sarani, Kolkata-700001.
General Ledger From 01-APR-17 To 31-MAR-18
300
11 August 2022
Page No.
Of
641
Ledger Name :
PURCHASE OF RAW JUTE
Dr Amount
Cr Amount
Vch Date
Vch No
371138.00
10/09/17
F/HJM/09/0150
PROVISIONAL CREDITORS FOR RAW JUTE
C
371138.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1362 Dated 10-Sep-17
Instrument No.:
379295.00
10/09/17
F/HJM/09/0151
PROVISIONAL CREDITORS FOR RAW JUTE
C
379295.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1363 Dated 10-Sep-17
Instrument No.:
458979.00
10/09/17
F/HJM/09/0152
PROVISIONAL CREDITORS FOR RAW JUTE
C
458979.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1364 Dated 10-Sep-17
Instrument No.:
335625.00
10/09/17
F/HJM/09/0154
PROVISIONAL CREDITORS FOR RAW JUTE
C
335625.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1366 Dated 10-Sep-17
Instrument No.:
362540.00
10/09/17
F/HJM/09/0155
PROVISIONAL CREDITORS FOR RAW JUTE
C
362540.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1367 Dated 10-Sep-17
Instrument No.:
545336.00
10/09/17
F/GJM/09/0176
PROVISIONAL CREDITORS FOR RAW JUTE
C
545336.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 855 Dated 10-Sep-17
Instrument No.:
382905.00
10/09/17
F/GJM/09/0218
PROVISIONAL CREDITORS FOR RAW JUTE
C
382905.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 861 Dated 10-Sep-17
Instrument No.:
6510.00
10/09/17
F/GJM/09/0219
PROVISIONAL CREDITORS FOR RAW JUTE
C
6510.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 862 Dated 10-Sep-17
Instrument No.:
563699.00
10/09/17
F/GJM/09/0220
PROVISIONAL CREDITORS FOR RAW JUTE
C
563699.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 863 Dated 10-Sep-17
Instrument No.:
598063.00
10/09/17
F/IJM/09/0221
PROVISIONAL CREDITORS FOR RAW JUTE
C
598063.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 779 Dated 10-Sep-17
Instrument No.:
590097.00
10/09/17
F/GJM/09/0562
PROVISIONAL CREDITORS FOR RAW JUTE
C
590097.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 854 Dated 10-Sep-17
Instrument No.:
424800.00
10/09/17
F/HJM/09/1146
PROVISIONAL CREDITORS FOR RAW JUTE
C
424800.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1365 Dated 10-Sep-17
Instrument No.:
MURLIDHAR RATANLAL EXPORTS LIMITED
UNIT: M.R.E.L (CONSOLIDATED)
15B, Hemanta Basu Sarani, Kolkata-700001.
General Ledger From 01-APR-17 To 31-MAR-18
301
11 August 2022
Page No.
Of
641
Ledger Name :
PURCHASE OF RAW JUTE
Dr Amount
Cr Amount
Vch Date
Vch No
623411.00
11/09/17
F/IJM/09/0078
PROVISIONAL CREDITORS FOR RAW JUTE
C
623411.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 786 Dated 11-Sep-17
Instrument No.:
428965.00
11/09/17
F/IJM/09/0079
PROVISIONAL CREDITORS FOR RAW JUTE
C
428965.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 791 Dated 11-Sep-17
Instrument No.:
292668.00
11/09/17
F/IJM/09/0099
PROVISIONAL CREDITORS FOR RAW JUTE
C
292668.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 788 Dated 11-Sep-17
Instrument No.:
378185.00
11/09/17
F/IJM/09/0100
PROVISIONAL CREDITORS FOR RAW JUTE
C
378185.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 789 Dated 11-Sep-17
Instrument No.:
401869.00
11/09/17
F/IJM/09/0102
PROVISIONAL CREDITORS FOR RAW JUTE
C
401869.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 787 Dated 11-Sep-17
Instrument No.:
653516.00
11/09/17
F/GJM/09/0105
PROVISIONAL CREDITORS FOR RAW JUTE
C
653516.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 865 Dated 11-Sep-17
Instrument No.:
408648.00
11/09/17
F/GJM/09/0106
PROVISIONAL CREDITORS FOR RAW JUTE
C
408648.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 870 Dated 11-Sep-17
Instrument No.:
552290.00
11/09/17
F/GJM/09/0110
PROVISIONAL CREDITORS FOR RAW JUTE
C
552290.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 864 Dated 11-Sep-17
Instrument No.:
548046.00
11/09/17
F/GJM/09/0111
PROVISIONAL CREDITORS FOR RAW JUTE
C
548046.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 866 Dated 11-Sep-17
Instrument No.:
594312.00
11/09/17
F/GJM/09/0112
PROVISIONAL CREDITORS FOR RAW JUTE
C
594312.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 867 Dated 11-Sep-17
Instrument No.:
384685.00
11/09/17
F/IJM/09/0156
PROVISIONAL CREDITORS FOR RAW JUTE
C
384685.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 785 Dated 11-Sep-17
Instrument No.:
333402.00
11/09/17
F/HJM/09/0165
PROVISIONAL CREDITORS FOR RAW JUTE
C
333402.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1368 Dated 11-Sep-17
Instrument No.:
MURLIDHAR RATANLAL EXPORTS LIMITED
UNIT: M.R.E.L (CONSOLIDATED)
15B, Hemanta Basu Sarani, Kolkata-700001.
General Ledger From 01-APR-17 To 31-MAR-18
302
11 August 2022
Page No.
Of
641
Ledger Name :
PURCHASE OF RAW JUTE
Dr Amount
Cr Amount
Vch Date
Vch No
189251.00
11/09/17
F/HJM/09/0166
PROVISIONAL CREDITORS FOR RAW JUTE
C
189251.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1369 Dated 11-Sep-17
Instrument No.:
349988.00
11/09/17
F/HJM/09/0167
PROVISIONAL CREDITORS FOR RAW JUTE
C
349988.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1370 Dated 11-Sep-17
Instrument No.:
5059.00
11/09/17
F/HJM/09/0168
PROVISIONAL CREDITORS FOR RAW JUTE
C
5059.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1371 Dated 11-Sep-17
Instrument No.:
626076.00
11/09/17
F/HJM/09/0169
PROVISIONAL CREDITORS FOR RAW JUTE
C
626076.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1372 Dated 11-Sep-17
Instrument No.:
340131.00
11/09/17
F/HJM/09/0170
PROVISIONAL CREDITORS FOR RAW JUTE
C
340131.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1373 Dated 11-Sep-17
Instrument No.:
327172.00
11/09/17
F/HJM/09/0171
PROVISIONAL CREDITORS FOR RAW JUTE
C
327172.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1374 Dated 11-Sep-17
Instrument No.:
35305.00
11/09/17
F/HJM/09/0172
PROVISIONAL CREDITORS FOR RAW JUTE
C
35305.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1375 Dated 11-Sep-17
Instrument No.:
516480.00
11/09/17
F/HJM/09/0174
PROVISIONAL CREDITORS FOR RAW JUTE
C
516480.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1377 Dated 11-Sep-17
Instrument No.:
733438.00
11/09/17
F/HJM/09/0175
PROVISIONAL CREDITORS FOR RAW JUTE
C
733438.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1378 Dated 11-Sep-17
Instrument No.:
382005.00
11/09/17
F/HJM/09/0176
PROVISIONAL CREDITORS FOR RAW JUTE
C
382005.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1379 Dated 11-Sep-17
Instrument No.:
404971.00
11/09/17
F/HJM/09/0177
PROVISIONAL CREDITORS FOR RAW JUTE
C
404971.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1380 Dated 11-Sep-17
Instrument No.:
333775.00
11/09/17
F/HJM/09/0178
PROVISIONAL CREDITORS FOR RAW JUTE
C
333775.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1381 Dated 11-Sep-17
Instrument No.:
MURLIDHAR RATANLAL EXPORTS LIMITED
UNIT: M.R.E.L (CONSOLIDATED)
15B, Hemanta Basu Sarani, Kolkata-700001.
General Ledger From 01-APR-17 To 31-MAR-18
303
11 August 2022
Page No.
Of
641
Ledger Name :
PURCHASE OF RAW JUTE
Dr Amount
Cr Amount
Vch Date
Vch No
367180.00
11/09/17
F/HJM/09/0179
PROVISIONAL CREDITORS FOR RAW JUTE
C
367180.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1382 Dated 11-Sep-17
Instrument No.:
586335.00
11/09/17
F/HJM/09/0180
PROVISIONAL CREDITORS FOR RAW JUTE
C
586335.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1383 Dated 11-Sep-17
Instrument No.:
662873.00
11/09/17
F/HJM/09/0181
PROVISIONAL CREDITORS FOR RAW JUTE
C
662873.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1384 Dated 11-Sep-17
Instrument No.:
523601.00
11/09/17
F/HJM/09/0182
PROVISIONAL CREDITORS FOR RAW JUTE
C
523601.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1385 Dated 11-Sep-17
Instrument No.:
521826.00
11/09/17
F/HJM/09/0183
PROVISIONAL CREDITORS FOR RAW JUTE
C
521826.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1386 Dated 11-Sep-17
Instrument No.:
381324.00
11/09/17
F/GJM/09/0196
PROVISIONAL CREDITORS FOR RAW JUTE
C
381324.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 871 Dated 11-Sep-17
Instrument No.:
360134.00
11/09/17
F/GJM/09/0221
PROVISIONAL CREDITORS FOR RAW JUTE
C
360134.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 869 Dated 11-Sep-17
Instrument No.:
7679.00
11/09/17
F/GJM/09/0225
PROVISIONAL CREDITORS FOR RAW JUTE
C
7679.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 868 Dated 11-Sep-17
Instrument No.:
378734.00
11/09/17
F/IJM/09/0227
PROVISIONAL CREDITORS FOR RAW JUTE
C
378734.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 790 Dated 11-Sep-17
Instrument No.:
386739.00
11/09/17
F/BAR/09/0237
PROVISIONAL CREDITORS FOR RAW JUTE
C
386739.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 482 Dated 11-Sep-17
Instrument No.:
259251.00
11/09/17
F/BAR/09/0238
PROVISIONAL CREDITORS FOR RAW JUTE
C
259251.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 483 Dated 11-Sep-17
Instrument No.:
774900.00
11/09/17
F/BAR/09/0239
PROVISIONAL CREDITORS FOR RAW JUTE
C
774900.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 484 Dated 11-Sep-17
Instrument No.:
MURLIDHAR RATANLAL EXPORTS LIMITED
UNIT: M.R.E.L (CONSOLIDATED)
15B, Hemanta Basu Sarani, Kolkata-700001.
General Ledger From 01-APR-17 To 31-MAR-18
304
11 August 2022
Page No.
Of
641
Ledger Name :
PURCHASE OF RAW JUTE
Dr Amount
Cr Amount
Vch Date
Vch No
659511.00
11/09/17
F/GJM/09/0649
PROVISIONAL CREDITORS FOR RAW JUTE
C
659511.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 872 Dated 11-Sep-17
Instrument No.:
449238.00
11/09/17
F/HJM/09/1147
PROVISIONAL CREDITORS FOR RAW JUTE
C
449238.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1376 Dated 11-Sep-17
Instrument No.:
644278.00
12/09/17
F/IJM/09/0111
PROVISIONAL CREDITORS FOR RAW JUTE
C
644278.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 796 Dated 12-Sep-17
Instrument No.:
619504.00
12/09/17
F/IJM/09/0112
PROVISIONAL CREDITORS FOR RAW JUTE
C
619504.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 797 Dated 12-Sep-17
Instrument No.:
355431.00
12/09/17
F/GJM/09/0113
PROVISIONAL CREDITORS FOR RAW JUTE
C
355431.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 878 Dated 12-Sep-17
Instrument No.:
419262.00
12/09/17
F/IJM/09/0132
PROVISIONAL CREDITORS FOR RAW JUTE
C
419262.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 792 Dated 12-Sep-17
Instrument No.:
449875.00
12/09/17
F/IJM/09/0133
PROVISIONAL CREDITORS FOR RAW JUTE
C
449875.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 793 Dated 12-Sep-17
Instrument No.:
645851.00
12/09/17
F/IJM/09/0135
PROVISIONAL CREDITORS FOR RAW JUTE
C
645851.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 794 Dated 12-Sep-17
Instrument No.:
436019.00
12/09/17
F/GJM/09/0197
PROVISIONAL CREDITORS FOR RAW JUTE
C
436019.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 873 Dated 12-Sep-17
Instrument No.:
376127.00
12/09/17
F/GJM/09/0198
PROVISIONAL CREDITORS FOR RAW JUTE
C
376127.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 874 Dated 12-Sep-17
Instrument No.:
623442.00
12/09/17
F/HJM/09/0198
PROVISIONAL CREDITORS FOR RAW JUTE
C
623442.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1387 Dated 12-Sep-17
Instrument No.:
423566.00
12/09/17
F/HJM/09/0199
PROVISIONAL CREDITORS FOR RAW JUTE
C
423566.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1388 Dated 12-Sep-17
Instrument No.:
MURLIDHAR RATANLAL EXPORTS LIMITED
UNIT: M.R.E.L (CONSOLIDATED)
15B, Hemanta Basu Sarani, Kolkata-700001.
General Ledger From 01-APR-17 To 31-MAR-18
305
11 August 2022
Page No.
Of
641
Ledger Name :
PURCHASE OF RAW JUTE
Dr Amount
Cr Amount
Vch Date
Vch No
458745.00
12/09/17
F/GJM/09/0199
PROVISIONAL CREDITORS FOR RAW JUTE
C
458745.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 875 Dated 12-Sep-17
Instrument No.:
409905.00
12/09/17
F/HJM/09/0200
PROVISIONAL CREDITORS FOR RAW JUTE
C
409905.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1389 Dated 12-Sep-17
Instrument No.:
585173.00
12/09/17
F/GJM/09/0200
PROVISIONAL CREDITORS FOR RAW JUTE
C
585173.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 877 Dated 12-Sep-17
Instrument No.:
502648.00
12/09/17
F/HJM/09/0201
PROVISIONAL CREDITORS FOR RAW JUTE
C
502648.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1390 Dated 12-Sep-17
Instrument No.:
564631.00
12/09/17
F/HJM/09/0202
PROVISIONAL CREDITORS FOR RAW JUTE
C
564631.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1391 Dated 12-Sep-17
Instrument No.:
597260.00
12/09/17
F/HJM/09/0203
PROVISIONAL CREDITORS FOR RAW JUTE
C
597260.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1392 Dated 12-Sep-17
Instrument No.:
602205.00
12/09/17
F/HJM/09/0204
PROVISIONAL CREDITORS FOR RAW JUTE
C
602205.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1393 Dated 12-Sep-17
Instrument No.:
316661.00
12/09/17
F/HJM/09/0205
PROVISIONAL CREDITORS FOR RAW JUTE
C
316661.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1394 Dated 12-Sep-17
Instrument No.:
592088.00
12/09/17
F/HJM/09/0206
PROVISIONAL CREDITORS FOR RAW JUTE
C
592088.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1395 Dated 12-Sep-17
Instrument No.:
351288.00
12/09/17
F/HJM/09/0207
PROVISIONAL CREDITORS FOR RAW JUTE
C
351288.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1396 Dated 12-Sep-17
Instrument No.:
371059.00
12/09/17
F/HJM/09/0208
PROVISIONAL CREDITORS FOR RAW JUTE
C
371059.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1397 Dated 12-Sep-17
Instrument No.:
666558.00
12/09/17
F/BAR/09/0240
PROVISIONAL CREDITORS FOR RAW JUTE
C
666558.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 485 Dated 12-Sep-17
Instrument No.:
MURLIDHAR RATANLAL EXPORTS LIMITED
UNIT: M.R.E.L (CONSOLIDATED)
15B, Hemanta Basu Sarani, Kolkata-700001.
General Ledger From 01-APR-17 To 31-MAR-18
306
11 August 2022
Page No.
Of
641
Ledger Name :
PURCHASE OF RAW JUTE
Dr Amount
Cr Amount
Vch Date
Vch No
129480.00
12/09/17
F/BAR/09/0241
PROVISIONAL CREDITORS FOR RAW JUTE
C
129480.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 486 Dated 12-Sep-17
Instrument No.:
408630.00
12/09/17
F/BAR/09/0242
PROVISIONAL CREDITORS FOR RAW JUTE
C
408630.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 487 Dated 12-Sep-17
Instrument No.:
631458.00
12/09/17
F/IJM/09/0424
PROVISIONAL CREDITORS FOR RAW JUTE
C
631458.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 795 Dated 12-Sep-17
Instrument No.:
389417.00
12/09/17
F/GJM/09/0570
PROVISIONAL CREDITORS FOR RAW JUTE
C
389417.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 876 Dated 12-Sep-17
Instrument No.:
524388.00
13/09/17
F/IJM/09/0107
PROVISIONAL CREDITORS FOR RAW JUTE
C
524388.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 805 Dated 13-Sep-17
Instrument No.:
590730.00
13/09/17
F/IJM/09/0108
PROVISIONAL CREDITORS FOR RAW JUTE
C
590730.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 807 Dated 13-Sep-17
Instrument No.:
453955.00
13/09/17
F/IJM/09/0109
PROVISIONAL CREDITORS FOR RAW JUTE
C
453955.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 798 Dated 13-Sep-17
Instrument No.:
656988.00
13/09/17
F/IJM/09/0110
PROVISIONAL CREDITORS FOR RAW JUTE
C
656988.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 799 Dated 13-Sep-17
Instrument No.:
602464.00
13/09/17
F/IJM/09/0157
PROVISIONAL CREDITORS FOR RAW JUTE
C
602464.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 800 Dated 13-Sep-17
Instrument No.:
18954.00
13/09/17
F/IJM/09/0192
PROVISIONAL CREDITORS FOR RAW JUTE
C
18954.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 804 Dated 13-Sep-17
Instrument No.:
529784.00
13/09/17
F/GJM/09/0222
PROVISIONAL CREDITORS FOR RAW JUTE
C
529784.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 881 Dated 13-Sep-17
Instrument No.:
662789.00
13/09/17
F/GJM/09/0223
PROVISIONAL CREDITORS FOR RAW JUTE
C
662789.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 882 Dated 13-Sep-17
Instrument No.:
MURLIDHAR RATANLAL EXPORTS LIMITED
UNIT: M.R.E.L (CONSOLIDATED)
15B, Hemanta Basu Sarani, Kolkata-700001.
General Ledger From 01-APR-17 To 31-MAR-18
307
11 August 2022
Page No.
Of
641
Ledger Name :
PURCHASE OF RAW JUTE
Dr Amount
Cr Amount
Vch Date
Vch No
542197.00
13/09/17
F/GJM/09/0224
PROVISIONAL CREDITORS FOR RAW JUTE
C
542197.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 883 Dated 13-Sep-17
Instrument No.:
574712.00
13/09/17
F/HJM/09/0226
PROVISIONAL CREDITORS FOR RAW JUTE
C
574712.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1398 Dated 13-Sep-17
Instrument No.:
612203.00
13/09/17
F/HJM/09/0227
PROVISIONAL CREDITORS FOR RAW JUTE
C
612203.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1399 Dated 13-Sep-17
Instrument No.:
387327.00
13/09/17
F/HJM/09/0228
PROVISIONAL CREDITORS FOR RAW JUTE
C
387327.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1400 Dated 13-Sep-17
Instrument No.:
316308.00
13/09/17
F/HJM/09/0229
PROVISIONAL CREDITORS FOR RAW JUTE
C
316308.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1401 Dated 13-Sep-17
Instrument No.:
642906.00
13/09/17
F/HJM/09/0230
PROVISIONAL CREDITORS FOR RAW JUTE
C
642906.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1402 Dated 13-Sep-17
Instrument No.:
671568.00
13/09/17
F/HJM/09/0231
PROVISIONAL CREDITORS FOR RAW JUTE
C
671568.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1403 Dated 13-Sep-17
Instrument No.:
701426.00
13/09/17
F/HJM/09/0232
PROVISIONAL CREDITORS FOR RAW JUTE
C
701426.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1404 Dated 13-Sep-17
Instrument No.:
527169.00
13/09/17
F/HJM/09/0233
PROVISIONAL CREDITORS FOR RAW JUTE
C
527169.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1405 Dated 13-Sep-17
Instrument No.:
375662.00
13/09/17
F/HJM/09/0234
PROVISIONAL CREDITORS FOR RAW JUTE
C
375662.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1406 Dated 13-Sep-17
Instrument No.:
685056.00
13/09/17
F/HJM/09/0235
PROVISIONAL CREDITORS FOR RAW JUTE
C
685056.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1407 Dated 13-Sep-17
Instrument No.:
312390.00
13/09/17
F/IJM/09/0236
PROVISIONAL CREDITORS FOR RAW JUTE
C
312390.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 806 Dated 13-Sep-17
Instrument No.:
MURLIDHAR RATANLAL EXPORTS LIMITED
UNIT: M.R.E.L (CONSOLIDATED)
15B, Hemanta Basu Sarani, Kolkata-700001.
General Ledger From 01-APR-17 To 31-MAR-18
308
11 August 2022
Page No.
Of
641
Ledger Name :
PURCHASE OF RAW JUTE
Dr Amount
Cr Amount
Vch Date
Vch No
677007.00
13/09/17
F/HJM/09/0236
PROVISIONAL CREDITORS FOR RAW JUTE
C
677007.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1408 Dated 13-Sep-17
Instrument No.:
5582.00
13/09/17
F/HJM/09/0237
PROVISIONAL CREDITORS FOR RAW JUTE
C
5582.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1409 Dated 13-Sep-17
Instrument No.:
316972.00
13/09/17
F/HJM/09/0238
PROVISIONAL CREDITORS FOR RAW JUTE
C
316972.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1410 Dated 13-Sep-17
Instrument No.:
587456.00
13/09/17
F/HJM/09/0239
PROVISIONAL CREDITORS FOR RAW JUTE
C
587456.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1411 Dated 13-Sep-17
Instrument No.:
25258.00
13/09/17
F/HJM/09/0240
PROVISIONAL CREDITORS FOR RAW JUTE
C
25258.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1412 Dated 13-Sep-17
Instrument No.:
630660.00
13/09/17
F/HJM/09/0241
PROVISIONAL CREDITORS FOR RAW JUTE
C
630660.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1413 Dated 13-Sep-17
Instrument No.:
371459.00
13/09/17
F/BAR/09/0243
PROVISIONAL CREDITORS FOR RAW JUTE
C
371459.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 488 Dated 13-Sep-17
Instrument No.:
387750.00
13/09/17
F/BAR/09/0244
PROVISIONAL CREDITORS FOR RAW JUTE
C
387750.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 489 Dated 13-Sep-17
Instrument No.:
735683.00
13/09/17
F/BAR/09/0245
PROVISIONAL CREDITORS FOR RAW JUTE
C
735683.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 490 Dated 13-Sep-17
Instrument No.:
738492.00
13/09/17
F/BAR/09/0246
PROVISIONAL CREDITORS FOR RAW JUTE
C
738492.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 491 Dated 13-Sep-17
Instrument No.:
692955.00
13/09/17
F/BAR/09/0247
PROVISIONAL CREDITORS FOR RAW JUTE
C
692955.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 492 Dated 13-Sep-17
Instrument No.:
596837.00
13/09/17
F/BAR/09/0248
PROVISIONAL CREDITORS FOR RAW JUTE
C
596837.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 493 Dated 13-Sep-17
Instrument No.:
MURLIDHAR RATANLAL EXPORTS LIMITED
UNIT: M.R.E.L (CONSOLIDATED)
15B, Hemanta Basu Sarani, Kolkata-700001.
General Ledger From 01-APR-17 To 31-MAR-18
309
11 August 2022
Page No.
Of
641
Ledger Name :
PURCHASE OF RAW JUTE
Dr Amount
Cr Amount
Vch Date
Vch No
358286.00
13/09/17
F/IJM/09/0282
PROVISIONAL CREDITORS FOR RAW JUTE
C
358286.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 801 Dated 13-Sep-17
Instrument No.:
595333.00
13/09/17
F/IJM/09/0283
PROVISIONAL CREDITORS FOR RAW JUTE
C
595333.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 802 Dated 13-Sep-17
Instrument No.:
657356.00
13/09/17
F/IJM/09/0284
PROVISIONAL CREDITORS FOR RAW JUTE
C
657356.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 803 Dated 13-Sep-17
Instrument No.:
576632.00
13/09/17
F/GJM/09/0361
PROVISIONAL CREDITORS FOR RAW JUTE
C
576632.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 884 Dated 13-Sep-17
Instrument No.:
412096.00
13/09/17
F/GJM/09/0362
PROVISIONAL CREDITORS FOR RAW JUTE
C
412096.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 879 Dated 13-Sep-17
Instrument No.:
383230.00
13/09/17
F/GJM/09/0363
PROVISIONAL CREDITORS FOR RAW JUTE
C
383230.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 880 Dated 13-Sep-17
Instrument No.:
701005.00
14/09/17
F/IJM/09/0105
PROVISIONAL CREDITORS FOR RAW JUTE
C
701005.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 819 Dated 14-Sep-17
Instrument No.:
640403.00
14/09/17
F/IJM/09/0106
PROVISIONAL CREDITORS FOR RAW JUTE
C
640403.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 820 Dated 14-Sep-17
Instrument No.:
616618.00
14/09/17
F/GJM/09/0137
PROVISIONAL CREDITORS FOR RAW JUTE
C
616618.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 886 Dated 14-Sep-17
Instrument No.:
19190.00
14/09/17
F/IJM/09/0196
PROVISIONAL CREDITORS FOR RAW JUTE
C
19190.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 811 Dated 14-Sep-17
Instrument No.:
665808.00
14/09/17
F/BAR/09/0197
PROVISIONAL CREDITORS FOR RAW JUTE
C
665808.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 494 Dated 14-Sep-17
Instrument No.:
529980.00
14/09/17
F/BAR/09/0198
PROVISIONAL CREDITORS FOR RAW JUTE
C
529980.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 495 Dated 14-Sep-17
Instrument No.:
MURLIDHAR RATANLAL EXPORTS LIMITED
UNIT: M.R.E.L (CONSOLIDATED)
15B, Hemanta Basu Sarani, Kolkata-700001.
General Ledger From 01-APR-17 To 31-MAR-18
310
11 August 2022
Page No.
Of
641
Ledger Name :
PURCHASE OF RAW JUTE
Dr Amount
Cr Amount
Vch Date
Vch No
677601.00
14/09/17
F/BAR/09/0199
PROVISIONAL CREDITORS FOR RAW JUTE
C
677601.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 496 Dated 14-Sep-17
Instrument No.:
603815.00
14/09/17
F/GJM/09/0201
PROVISIONAL CREDITORS FOR RAW JUTE
C
603815.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 885 Dated 14-Sep-17
Instrument No.:
614845.00
14/09/17
F/GJM/09/0202
PROVISIONAL CREDITORS FOR RAW JUTE
C
614845.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 888 Dated 14-Sep-17
Instrument No.:
620908.00
14/09/17
F/GJM/09/0203
PROVISIONAL CREDITORS FOR RAW JUTE
C
620908.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 890 Dated 14-Sep-17
Instrument No.:
294426.00
14/09/17
F/IJM/09/0231
PROVISIONAL CREDITORS FOR RAW JUTE
C
294426.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 816 Dated 14-Sep-17
Instrument No.:
352405.00
14/09/17
F/IJM/09/0232
PROVISIONAL CREDITORS FOR RAW JUTE
C
352405.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 817 Dated 14-Sep-17
Instrument No.:
363615.00
14/09/17
F/IJM/09/0235
PROVISIONAL CREDITORS FOR RAW JUTE
C
363615.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 818 Dated 14-Sep-17
Instrument No.:
576936.00
14/09/17
F/IJM/09/0237
PROVISIONAL CREDITORS FOR RAW JUTE
C
576936.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 809 Dated 14-Sep-17
Instrument No.:
332052.00
14/09/17
F/IJM/09/0241
PROVISIONAL CREDITORS FOR RAW JUTE
C
332052.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 815 Dated 14-Sep-17
Instrument No.:
382209.00
14/09/17
F/IJM/09/0242
PROVISIONAL CREDITORS FOR RAW JUTE
C
382209.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 812 Dated 14-Sep-17
Instrument No.:
621459.00
14/09/17
F/IJM/09/0243
PROVISIONAL CREDITORS FOR RAW JUTE
C
621459.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 813 Dated 14-Sep-17
Instrument No.:
418071.00
14/09/17
F/HJM/09/0248
PROVISIONAL CREDITORS FOR RAW JUTE
C
418071.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1414 Dated 14-Sep-17
Instrument No.:
MURLIDHAR RATANLAL EXPORTS LIMITED
UNIT: M.R.E.L (CONSOLIDATED)
15B, Hemanta Basu Sarani, Kolkata-700001.
General Ledger From 01-APR-17 To 31-MAR-18
311
11 August 2022
Page No.
Of
641
Ledger Name :
PURCHASE OF RAW JUTE
Dr Amount
Cr Amount
Vch Date
Vch No
8408.00
14/09/17
F/BAR/09/0249
PROVISIONAL CREDITORS FOR RAW JUTE
C
8408.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 497 Dated 14-Sep-17
Instrument No.:
568420.00
14/09/17
F/HJM/09/0249
PROVISIONAL CREDITORS FOR RAW JUTE
C
568420.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1415 Dated 14-Sep-17
Instrument No.:
387684.00
14/09/17
F/HJM/09/0250
PROVISIONAL CREDITORS FOR RAW JUTE
C
387684.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1416 Dated 14-Sep-17
Instrument No.:
356133.00
14/09/17
F/HJM/09/0251
PROVISIONAL CREDITORS FOR RAW JUTE
C
356133.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1417 Dated 14-Sep-17
Instrument No.:
330368.00
14/09/17
F/HJM/09/0252
PROVISIONAL CREDITORS FOR RAW JUTE
C
330368.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1419 Dated 14-Sep-17
Instrument No.:
448263.00
14/09/17
F/HJM/09/0253
PROVISIONAL CREDITORS FOR RAW JUTE
C
448263.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1420 Dated 14-Sep-17
Instrument No.:
573424.00
14/09/17
F/HJM/09/0254
PROVISIONAL CREDITORS FOR RAW JUTE
C
573424.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1421 Dated 14-Sep-17
Instrument No.:
703065.00
14/09/17
F/HJM/09/0255
PROVISIONAL CREDITORS FOR RAW JUTE
C
703065.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1422 Dated 14-Sep-17
Instrument No.:
647819.00
14/09/17
F/HJM/09/0256
PROVISIONAL CREDITORS FOR RAW JUTE
C
647819.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1423 Dated 14-Sep-17
Instrument No.:
538890.00
14/09/17
F/HJM/09/0257
PROVISIONAL CREDITORS FOR RAW JUTE
C
538890.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1424 Dated 14-Sep-17
Instrument No.:
498302.00
14/09/17
F/HJM/09/0258
PROVISIONAL CREDITORS FOR RAW JUTE
C
498302.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1425 Dated 14-Sep-17
Instrument No.:
387311.00
14/09/17
F/HJM/09/0259
PROVISIONAL CREDITORS FOR RAW JUTE
C
387311.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1426 Dated 14-Sep-17
Instrument No.:
MURLIDHAR RATANLAL EXPORTS LIMITED
UNIT: M.R.E.L (CONSOLIDATED)
15B, Hemanta Basu Sarani, Kolkata-700001.
General Ledger From 01-APR-17 To 31-MAR-18
312
11 August 2022
Page No.
Of
641
Ledger Name :
PURCHASE OF RAW JUTE
Dr Amount
Cr Amount
Vch Date
Vch No
369120.00
14/09/17
F/HJM/09/0260
PROVISIONAL CREDITORS FOR RAW JUTE
C
369120.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1427 Dated 14-Sep-17
Instrument No.:
304682.00
14/09/17
F/IJM/09/0307
PROVISIONAL CREDITORS FOR RAW JUTE
C
304682.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 808 Dated 14-Sep-17
Instrument No.:
614448.00
14/09/17
F/GJM/09/0364
PROVISIONAL CREDITORS FOR RAW JUTE
C
614448.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 889 Dated 14-Sep-17
Instrument No.:
419382.00
14/09/17
F/GJM/09/0365
PROVISIONAL CREDITORS FOR RAW JUTE
C
419382.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 891 Dated 14-Sep-17
Instrument No.:
364754.00
14/09/17
F/IJM/09/0421
PROVISIONAL CREDITORS FOR RAW JUTE
C
364754.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 810 Dated 14-Sep-17
Instrument No.:
679052.00
14/09/17
F/IJM/09/0423
PROVISIONAL CREDITORS FOR RAW JUTE
C
679052.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 814 Dated 14-Sep-17
Instrument No.:
6950.00
14/09/17
F/HJM/09/0476
PROVISIONAL CREDITORS FOR RAW JUTE
C
6950.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1418 Dated 14-Sep-17
Instrument No.:
627725.00
14/09/17
F/GJM/09/0563
PROVISIONAL CREDITORS FOR RAW JUTE
C
627725.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 887 Dated 14-Sep-17
Instrument No.:
628653.00
15/09/17
F/IJM/09/0145
PROVISIONAL CREDITORS FOR RAW JUTE
C
628653.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 827 Dated 15-Sep-17
Instrument No.:
530475.00
15/09/17
F/IJM/09/0146
PROVISIONAL CREDITORS FOR RAW JUTE
C
530475.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 828 Dated 15-Sep-17
Instrument No.:
9334.00
15/09/17
F/IJM/09/0147
PROVISIONAL CREDITORS FOR RAW JUTE
C
9334.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 829 Dated 15-Sep-17
Instrument No.:
448476.00
15/09/17
F/IJM/09/0148
PROVISIONAL CREDITORS FOR RAW JUTE
C
448476.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 830 Dated 15-Sep-17
Instrument No.:
MURLIDHAR RATANLAL EXPORTS LIMITED
UNIT: M.R.E.L (CONSOLIDATED)
15B, Hemanta Basu Sarani, Kolkata-700001.
General Ledger From 01-APR-17 To 31-MAR-18
313
11 August 2022
Page No.
Of
641
Ledger Name :
PURCHASE OF RAW JUTE
Dr Amount
Cr Amount
Vch Date
Vch No
7824.00
15/09/17
F/IJM/09/0149
PROVISIONAL CREDITORS FOR RAW JUTE
C
7824.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 831 Dated 15-Sep-17
Instrument No.:
638620.00
15/09/17
F/IJM/09/0150
PROVISIONAL CREDITORS FOR RAW JUTE
C
638620.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 832 Dated 15-Sep-17
Instrument No.:
607817.00
15/09/17
F/IJM/09/0151
PROVISIONAL CREDITORS FOR RAW JUTE
C
607817.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 833 Dated 15-Sep-17
Instrument No.:
650580.00
15/09/17
F/GJM/09/0228
PROVISIONAL CREDITORS FOR RAW JUTE
C
650580.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 893 Dated 15-Sep-17
Instrument No.:
646691.00
15/09/17
F/GJM/09/0229
PROVISIONAL CREDITORS FOR RAW JUTE
C
646691.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 894 Dated 15-Sep-17
Instrument No.:
9822.00
15/09/17
F/GJM/09/0231
PROVISIONAL CREDITORS FOR RAW JUTE
C
9822.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 895 Dated 15-Sep-17
Instrument No.:
461360.00
15/09/17
F/GJM/09/0232
PROVISIONAL CREDITORS FOR RAW JUTE
C
461360.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 896 Dated 15-Sep-17
Instrument No.:
411314.00
15/09/17
F/IJM/09/0233
PROVISIONAL CREDITORS FOR RAW JUTE
C
411314.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 825 Dated 15-Sep-17
Instrument No.:
670554.00
15/09/17
F/GJM/09/0233
PROVISIONAL CREDITORS FOR RAW JUTE
C
670554.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 899 Dated 15-Sep-17
Instrument No.:
7978.00
15/09/17
F/GJM/09/0234
PROVISIONAL CREDITORS FOR RAW JUTE
C
7978.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 901 Dated 15-Sep-17
Instrument No.:
647583.00
15/09/17
F/IJM/09/0234
PROVISIONAL CREDITORS FOR RAW JUTE
C
647583.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 823 Dated 15-Sep-17
Instrument No.:
667843.00
15/09/17
F/GJM/09/0235
PROVISIONAL CREDITORS FOR RAW JUTE
C
667843.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 902 Dated 15-Sep-17
Instrument No.:
MURLIDHAR RATANLAL EXPORTS LIMITED
UNIT: M.R.E.L (CONSOLIDATED)
15B, Hemanta Basu Sarani, Kolkata-700001.
General Ledger From 01-APR-17 To 31-MAR-18
314
11 August 2022
Page No.
Of
641
Ledger Name :
PURCHASE OF RAW JUTE
Dr Amount
Cr Amount
Vch Date
Vch No
391457.00
15/09/17
F/IJM/09/0240
PROVISIONAL CREDITORS FOR RAW JUTE
C
391457.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 824 Dated 15-Sep-17
Instrument No.:
571642.00
15/09/17
F/BAR/09/0250
PROVISIONAL CREDITORS FOR RAW JUTE
C
571642.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 501 Dated 15-Sep-17
Instrument No.:
375092.00
15/09/17
F/BAR/09/0251
PROVISIONAL CREDITORS FOR RAW JUTE
C
375092.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 502 Dated 15-Sep-17
Instrument No.:
289960.00
15/09/17
F/BAR/09/0252
PROVISIONAL CREDITORS FOR RAW JUTE
C
289960.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 503 Dated 15-Sep-17
Instrument No.:
689858.00
15/09/17
F/BAR/09/0253
PROVISIONAL CREDITORS FOR RAW JUTE
C
689858.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 504 Dated 15-Sep-17
Instrument No.:
913413.00
15/09/17
F/GJM/09/0254
RAW MATERIAL IMPORT EXPENSES
D
15962.00
CARRIAGE IN WARD & INTER UNIT TRANSFER
D
11440.00
PROVISIONAL CREDITORS FOR IMPORT EXPENSES
C
27402.00
PROVISIONAL CREDITORS FOR RAW JUTE
C
913413.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 904 Dated 15-Sep-17
Instrument No.:
918190.00
15/09/17
F/GJM/09/0255
RAW MATERIAL IMPORT EXPENSES
D
16106.00
CARRIAGE IN WARD & INTER UNIT TRANSFER
D
11440.00
PROVISIONAL CREDITORS FOR IMPORT EXPENSES
C
27546.00
PROVISIONAL CREDITORS FOR RAW JUTE
C
918190.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 903 Dated 15-Sep-17
Instrument No.:
16367.00
15/09/17
F/HJM/09/0261
PROVISIONAL CREDITORS FOR RAW JUTE
C
16367.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1428 Dated 15-Sep-17
Instrument No.:
694313.00
15/09/17
F/HJM/09/0262
PROVISIONAL CREDITORS FOR RAW JUTE
C
694313.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1429 Dated 15-Sep-17
Instrument No.:
454668.00
15/09/17
F/HJM/09/0263
PROVISIONAL CREDITORS FOR RAW JUTE
C
454668.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1430 Dated 15-Sep-17
Instrument No.:
MURLIDHAR RATANLAL EXPORTS LIMITED
UNIT: M.R.E.L (CONSOLIDATED)
15B, Hemanta Basu Sarani, Kolkata-700001.
General Ledger From 01-APR-17 To 31-MAR-18
315
11 August 2022
Page No.
Of
641
Ledger Name :
PURCHASE OF RAW JUTE
Dr Amount
Cr Amount
Vch Date
Vch No
338561.00
15/09/17
F/HJM/09/0264
PROVISIONAL CREDITORS FOR RAW JUTE
C
338561.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1431 Dated 15-Sep-17
Instrument No.:
594543.00
15/09/17
F/HJM/09/0265
PROVISIONAL CREDITORS FOR RAW JUTE
C
594543.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1432 Dated 15-Sep-17
Instrument No.:
331325.00
15/09/17
F/HJM/09/0266
PROVISIONAL CREDITORS FOR RAW JUTE
C
331325.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1433 Dated 15-Sep-17
Instrument No.:
502145.00
15/09/17
F/HJM/09/0267
PROVISIONAL CREDITORS FOR RAW JUTE
C
502145.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1434 Dated 15-Sep-17
Instrument No.:
657927.00
15/09/17
F/HJM/09/0268
PROVISIONAL CREDITORS FOR RAW JUTE
C
657927.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1435 Dated 15-Sep-17
Instrument No.:
796029.00
15/09/17
F/HJM/09/0269
RAW MATERIAL IMPORT EXPENSES
D
16213.00
CARRIAGE IN WARD & INTER UNIT TRANSFER
D
11648.00
PROVISIONAL CREDITORS FOR IMPORT EXPENSES
C
27861.00
PROVISIONAL CREDITORS FOR RAW JUTE
C
796029.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1436 Dated 15-Sep-17
Instrument No.:
380250.00
15/09/17
F/HJM/09/0270
PROVISIONAL CREDITORS FOR RAW JUTE
C
380250.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1437 Dated 15-Sep-17
Instrument No.:
535260.00
15/09/17
F/HJM/09/0271
PROVISIONAL CREDITORS FOR RAW JUTE
C
535260.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1438 Dated 15-Sep-17
Instrument No.:
606408.00
15/09/17
F/HJM/09/0272
PROVISIONAL CREDITORS FOR RAW JUTE
C
606408.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1439 Dated 15-Sep-17
Instrument No.:
582318.00
15/09/17
F/HJM/09/0273
PROVISIONAL CREDITORS FOR RAW JUTE
C
582318.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1440 Dated 15-Sep-17
Instrument No.:
601980.00
15/09/17
F/HJM/09/0274
PROVISIONAL CREDITORS FOR RAW JUTE
C
601980.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1441 Dated 15-Sep-17
Instrument No.:
MURLIDHAR RATANLAL EXPORTS LIMITED
UNIT: M.R.E.L (CONSOLIDATED)
15B, Hemanta Basu Sarani, Kolkata-700001.
General Ledger From 01-APR-17 To 31-MAR-18
316
11 August 2022
Page No.
Of
641
Ledger Name :
PURCHASE OF RAW JUTE
Dr Amount
Cr Amount
Vch Date
Vch No
817362.00
15/09/17
F/HJM/09/0275
RAW MATERIAL IMPORT EXPENSES
D
16648.00
CARRIAGE IN WARD & INTER UNIT TRANSFER
D
11960.00
PROVISIONAL CREDITORS FOR IMPORT EXPENSES
C
28608.00
PROVISIONAL CREDITORS FOR RAW JUTE
C
817362.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1442 Dated 15-Sep-17
Instrument No.:
649194.00
15/09/17
F/IJM/09/0285
PROVISIONAL CREDITORS FOR RAW JUTE
C
649194.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 821 Dated 15-Sep-17
Instrument No.:
636776.00
15/09/17
F/IJM/09/0286
PROVISIONAL CREDITORS FOR RAW JUTE
C
636776.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 822 Dated 15-Sep-17
Instrument No.:
410548.00
15/09/17
F/IJM/09/0310
PROVISIONAL CREDITORS FOR RAW JUTE
C
410548.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 826 Dated 15-Sep-17
Instrument No.:
569126.00
15/09/17
F/BAR/09/0324
PROVISIONAL CREDITORS FOR RAW JUTE
C
569126.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 498 Dated 15-Sep-17
Instrument No.:
610436.00
15/09/17
F/BAR/09/0325
PROVISIONAL CREDITORS FOR RAW JUTE
C
610436.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 499 Dated 15-Sep-17
Instrument No.:
547963.00
15/09/17
F/BAR/09/0326
PROVISIONAL CREDITORS FOR RAW JUTE
C
547963.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 500 Dated 15-Sep-17
Instrument No.:
406905.00
15/09/17
F/GJM/09/0564
PROVISIONAL CREDITORS FOR RAW JUTE
C
406905.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 897 Dated 15-Sep-17
Instrument No.:
367769.00
15/09/17
F/GJM/09/0565
PROVISIONAL CREDITORS FOR RAW JUTE
C
367769.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 900 Dated 15-Sep-17
Instrument No.:
640788.00
15/09/17
F/GJM/09/0566
PROVISIONAL CREDITORS FOR RAW JUTE
C
640788.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 905 Dated 15-Sep-17
Instrument No.:
600128.00
15/09/17
F/GJM/09/0571
PROVISIONAL CREDITORS FOR RAW JUTE
C
600128.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 898 Dated 15-Sep-17
Instrument No.:
MURLIDHAR RATANLAL EXPORTS LIMITED
UNIT: M.R.E.L (CONSOLIDATED)
15B, Hemanta Basu Sarani, Kolkata-700001.
General Ledger From 01-APR-17 To 31-MAR-18
317
11 August 2022
Page No.
Of
641
Ledger Name :
PURCHASE OF RAW JUTE
Dr Amount
Cr Amount
Vch Date
Vch No
353604.00
15/09/17
F/GJM/09/0572
PROVISIONAL CREDITORS FOR RAW JUTE
C
353604.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 892 Dated 15-Sep-17
Instrument No.:
461480.00
16/09/17
F/IJM/09/0180
PROVISIONAL CREDITORS FOR RAW JUTE
C
461480.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 841 Dated 16-Sep-17
Instrument No.:
338868.00
16/09/17
F/IJM/09/0181
PROVISIONAL CREDITORS FOR RAW JUTE
C
338868.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 839 Dated 16-Sep-17
Instrument No.:
9389.00
16/09/17
F/IJM/09/0193
PROVISIONAL CREDITORS FOR RAW JUTE
C
9389.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 840 Dated 16-Sep-17
Instrument No.:
673619.00
16/09/17
F/IJM/09/0197
PROVISIONAL CREDITORS FOR RAW JUTE
C
673619.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 842 Dated 16-Sep-17
Instrument No.:
555398.00
16/09/17
F/IJM/09/0238
PROVISIONAL CREDITORS FOR RAW JUTE
C
555398.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 835 Dated 16-Sep-17
Instrument No.:
739463.00
16/09/17
F/BAR/09/0254
PROVISIONAL CREDITORS FOR RAW JUTE
C
739463.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 508 Dated 16-Sep-17
Instrument No.:
356709.00
16/09/17
F/BAR/09/0255
PROVISIONAL CREDITORS FOR RAW JUTE
C
356709.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 509 Dated 16-Sep-17
Instrument No.:
354432.00
16/09/17
F/GJM/09/0256
PROVISIONAL CREDITORS FOR RAW JUTE
C
354432.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 909 Dated 16-Sep-17
Instrument No.:
664536.00
16/09/17
F/GJM/09/0258
PROVISIONAL CREDITORS FOR RAW JUTE
C
664536.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 912 Dated 16-Sep-17
Instrument No.:
914323.00
16/09/17
F/GJM/09/0259
RAW MATERIAL IMPORT EXPENSES
D
15990.00
CARRIAGE IN WARD & INTER UNIT TRANSFER
D
11440.00
PROVISIONAL CREDITORS FOR IMPORT EXPENSES
C
27430.00
PROVISIONAL CREDITORS FOR RAW JUTE
C
914323.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 911 Dated 16-Sep-17
Instrument No.:
MURLIDHAR RATANLAL EXPORTS LIMITED
UNIT: M.R.E.L (CONSOLIDATED)
15B, Hemanta Basu Sarani, Kolkata-700001.
General Ledger From 01-APR-17 To 31-MAR-18
318
11 August 2022
Page No.
Of
641
Ledger Name :
PURCHASE OF RAW JUTE
Dr Amount
Cr Amount
Vch Date
Vch No
649157.00
16/09/17
F/BAR/09/0272
PROVISIONAL CREDITORS FOR RAW JUTE
C
649157.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 506 Dated 16-Sep-17
Instrument No.:
536113.00
16/09/17
F/BAR/09/0273
PROVISIONAL CREDITORS FOR RAW JUTE
C
536113.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 507 Dated 16-Sep-17
Instrument No.:
352098.00
16/09/17
F/IJM/09/0287
PROVISIONAL CREDITORS FOR RAW JUTE
C
352098.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 843 Dated 16-Sep-17
Instrument No.:
366825.00
16/09/17
F/IJM/09/0293
PROVISIONAL CREDITORS FOR RAW JUTE
C
366825.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 838 Dated 16-Sep-17
Instrument No.:
374944.00
16/09/17
F/HJM/09/0307
PROVISIONAL CREDITORS FOR RAW JUTE
C
374944.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1443 Dated 16-Sep-17
Instrument No.:
331368.00
16/09/17
F/HJM/09/0308
PROVISIONAL CREDITORS FOR RAW JUTE
C
331368.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1445 Dated 16-Sep-17
Instrument No.:
418548.00
16/09/17
F/IJM/09/0308
PROVISIONAL CREDITORS FOR RAW JUTE
C
418548.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 837 Dated 16-Sep-17
Instrument No.:
10897.00
16/09/17
F/HJM/09/0309
PROVISIONAL CREDITORS FOR RAW JUTE
C
10897.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1444 Dated 16-Sep-17
Instrument No.:
596204.00
16/09/17
F/IJM/09/0309
PROVISIONAL CREDITORS FOR RAW JUTE
C
596204.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 836 Dated 16-Sep-17
Instrument No.:
551736.00
16/09/17
F/HJM/09/0310
PROVISIONAL CREDITORS FOR RAW JUTE
C
551736.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1446 Dated 16-Sep-17
Instrument No.:
626990.00
16/09/17
F/HJM/09/0311
PROVISIONAL CREDITORS FOR RAW JUTE
C
626990.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1447 Dated 16-Sep-17
Instrument No.:
408775.00
16/09/17
F/HJM/09/0312
PROVISIONAL CREDITORS FOR RAW JUTE
C
408775.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1448 Dated 16-Sep-17
Instrument No.:
MURLIDHAR RATANLAL EXPORTS LIMITED
UNIT: M.R.E.L (CONSOLIDATED)
15B, Hemanta Basu Sarani, Kolkata-700001.
General Ledger From 01-APR-17 To 31-MAR-18
319
11 August 2022
Page No.
Of
641
Ledger Name :
PURCHASE OF RAW JUTE
Dr Amount
Cr Amount
Vch Date
Vch No
342885.00
16/09/17
F/HJM/09/0313
PROVISIONAL CREDITORS FOR RAW JUTE
C
342885.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1449 Dated 16-Sep-17
Instrument No.:
324139.00
16/09/17
F/HJM/09/0314
PROVISIONAL CREDITORS FOR RAW JUTE
C
324139.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1451 Dated 16-Sep-17
Instrument No.:
605940.00
16/09/17
F/HJM/09/0315
PROVISIONAL CREDITORS FOR RAW JUTE
C
605940.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1452 Dated 16-Sep-17
Instrument No.:
5643.00
16/09/17
F/HJM/09/0316
PROVISIONAL CREDITORS FOR RAW JUTE
C
5643.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1453 Dated 16-Sep-17
Instrument No.:
372551.00
16/09/17
F/HJM/09/0317
PROVISIONAL CREDITORS FOR RAW JUTE
C
372551.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1454 Dated 16-Sep-17
Instrument No.:
732069.00
16/09/17
F/HJM/09/0318
RAW MATERIAL IMPORT EXPENSES
D
14910.00
CARRIAGE IN WARD & INTER UNIT TRANSFER
D
10712.00
PROVISIONAL CREDITORS FOR IMPORT EXPENSES
C
25622.00
PROVISIONAL CREDITORS FOR RAW JUTE
C
732069.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1455 Dated 16-Sep-17
Instrument No.:
614246.00
16/09/17
F/BAR/09/0327
PROVISIONAL CREDITORS FOR RAW JUTE
C
614246.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 505 Dated 16-Sep-17
Instrument No.:
401568.00
16/09/17
F/GJM/09/0366
PROVISIONAL CREDITORS FOR RAW JUTE
C
401568.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 907 Dated 16-Sep-17
Instrument No.:
415060.00
16/09/17
F/IJM/09/0431
PROVISIONAL CREDITORS FOR RAW JUTE
C
415060.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 834 Dated 16-Sep-17
Instrument No.:
7357.00
16/09/17
F/GJM/09/0526
PROVISIONAL CREDITORS FOR RAW JUTE
C
7357.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 910 Dated 16-Sep-17
Instrument No.:
562595.00
16/09/17
F/GJM/09/0567
PROVISIONAL CREDITORS FOR RAW JUTE
C
562595.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 906 Dated 16-Sep-17
Instrument No.:
MURLIDHAR RATANLAL EXPORTS LIMITED
UNIT: M.R.E.L (CONSOLIDATED)
15B, Hemanta Basu Sarani, Kolkata-700001.
General Ledger From 01-APR-17 To 31-MAR-18
320
11 August 2022
Page No.
Of
641
Ledger Name :
PURCHASE OF RAW JUTE
Dr Amount
Cr Amount
Vch Date
Vch No
453508.00
16/09/17
F/GJM/09/0568
PROVISIONAL CREDITORS FOR RAW JUTE
C
453508.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 908 Dated 16-Sep-17
Instrument No.:
320436.00
16/09/17
F/GJM/09/0569
PROVISIONAL CREDITORS FOR RAW JUTE
C
320436.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 913 Dated 16-Sep-17
Instrument No.:
588442.00
16/09/17
F/HJM/09/0679
PROVISIONAL CREDITORS FOR RAW JUTE
C
588442.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1450 Dated 16-Sep-17
Instrument No.:
656875.00
17/09/17
F/IJM/09/0182
PROVISIONAL CREDITORS FOR RAW JUTE
C
656875.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 846 Dated 17-Sep-17
Instrument No.:
674619.00
17/09/17
F/IJM/09/0183
PROVISIONAL CREDITORS FOR RAW JUTE
C
674619.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 849 Dated 17-Sep-17
Instrument No.:
7223.00
17/09/17
F/IJM/09/0225
PROVISIONAL CREDITORS FOR RAW JUTE
C
7223.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 847 Dated 17-Sep-17
Instrument No.:
6510.00
17/09/17
F/IJM/09/0226
PROVISIONAL CREDITORS FOR RAW JUTE
C
6510.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 848 Dated 17-Sep-17
Instrument No.:
738990.00
17/09/17
F/BAR/09/0256
PROVISIONAL CREDITORS FOR RAW JUTE
C
738990.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 510 Dated 17-Sep-17
Instrument No.:
299254.00
17/09/17
F/BAR/09/0257
PROVISIONAL CREDITORS FOR RAW JUTE
C
299254.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 511 Dated 17-Sep-17
Instrument No.:
695128.00
17/09/17
F/GJM/09/0261
PROVISIONAL CREDITORS FOR RAW JUTE
C
695128.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 921 Dated 17-Sep-17
Instrument No.:
678635.00
17/09/17
F/GJM/09/0262
PROVISIONAL CREDITORS FOR RAW JUTE
C
678635.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 926 Dated 17-Sep-17
Instrument No.:
456786.00
17/09/17
F/GJM/09/0264
PROVISIONAL CREDITORS FOR RAW JUTE
C
456786.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 922 Dated 17-Sep-17
Instrument No.:
MURLIDHAR RATANLAL EXPORTS LIMITED
UNIT: M.R.E.L (CONSOLIDATED)
15B, Hemanta Basu Sarani, Kolkata-700001.
General Ledger From 01-APR-17 To 31-MAR-18
321
11 August 2022
Page No.
Of
641
Ledger Name :
PURCHASE OF RAW JUTE
Dr Amount
Cr Amount
Vch Date
Vch No
576956.00
17/09/17
F/HJM/09/0349
PROVISIONAL CREDITORS FOR RAW JUTE
C
576956.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1456 Dated 17-Sep-17
Instrument No.:
638706.00
17/09/17
F/HJM/09/0350
PROVISIONAL CREDITORS FOR RAW JUTE
C
638706.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1458 Dated 17-Sep-17
Instrument No.:
634643.00
17/09/17
F/HJM/09/0351
PROVISIONAL CREDITORS FOR RAW JUTE
C
634643.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1459 Dated 17-Sep-17
Instrument No.:
409140.00
17/09/17
F/HJM/09/0352
PROVISIONAL CREDITORS FOR RAW JUTE
C
409140.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1460 Dated 17-Sep-17
Instrument No.:
9945.00
17/09/17
F/HJM/09/0353
PROVISIONAL CREDITORS FOR RAW JUTE
C
9945.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1461 Dated 17-Sep-17
Instrument No.:
498972.00
17/09/17
F/IJM/09/0429
PROVISIONAL CREDITORS FOR RAW JUTE
C
498972.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 845 Dated 17-Sep-17
Instrument No.:
364800.00
17/09/17
F/GJM/09/0484
PROVISIONAL CREDITORS FOR RAW JUTE
C
364800.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 915 Dated 17-Sep-17
Instrument No.:
561502.00
17/09/17
F/GJM/09/0573
PROVISIONAL CREDITORS FOR RAW JUTE
C
561502.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 919 Dated 17-Sep-17
Instrument No.:
572153.00
17/09/17
F/GJM/09/0588
PROVISIONAL CREDITORS FOR RAW JUTE
C
572153.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 920 Dated 17-Sep-17
Instrument No.:
338950.00
17/09/17
F/GJM/09/0591
PROVISIONAL CREDITORS FOR RAW JUTE
C
338950.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 924 Dated 17-Sep-17
Instrument No.:
575434.00
17/09/17
F/GJM/09/0592
PROVISIONAL CREDITORS FOR RAW JUTE
C
575434.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 914 Dated 17-Sep-17
Instrument No.:
616176.00
17/09/17
F/GJM/09/0594
PROVISIONAL CREDITORS FOR RAW JUTE
C
616176.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 923 Dated 17-Sep-17
Instrument No.:
MURLIDHAR RATANLAL EXPORTS LIMITED
UNIT: M.R.E.L (CONSOLIDATED)
15B, Hemanta Basu Sarani, Kolkata-700001.
General Ledger From 01-APR-17 To 31-MAR-18
322
11 August 2022
Page No.
Of
641
Ledger Name :
PURCHASE OF RAW JUTE
Dr Amount
Cr Amount
Vch Date
Vch No
414394.00
17/09/17
F/GJM/09/0595
PROVISIONAL CREDITORS FOR RAW JUTE
C
414394.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 925 Dated 17-Sep-17
Instrument No.:
9564.00
17/09/17
F/HJM/09/0610
PROVISIONAL CREDITORS FOR RAW JUTE
C
9564.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1457 Dated 17-Sep-17
Instrument No.:
364773.00
17/09/17
F/GJM/09/0748
PROVISIONAL CREDITORS FOR RAW JUTE
C
364773.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 916 Dated 17-Sep-17
Instrument No.:
139562.00
17/09/17
F/GJM/09/0749
PROVISIONAL CREDITORS FOR RAW JUTE
C
139562.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 917 Dated 17-Sep-17
Instrument No.:
110715.00
17/09/17
F/GJM/09/0750
PROVISIONAL CREDITORS FOR RAW JUTE
C
110715.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 918 Dated 17-Sep-17
Instrument No.:
144310.00
17/09/17
F/IJM/09/0770
PROVISIONAL CREDITORS FOR RAW JUTE
C
144310.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 850 Dated 17-Sep-17
Instrument No.:
409385.00
17/09/17
F/IJM/09/0777
PROVISIONAL CREDITORS FOR RAW JUTE
C
409385.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 844 Dated 17-Sep-17
Instrument No.:
688530.00
18/09/17
F/BAR/09/0258
PROVISIONAL CREDITORS FOR RAW JUTE
C
688530.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 513 Dated 18-Sep-17
Instrument No.:
430650.00
18/09/17
F/BAR/09/0259
PROVISIONAL CREDITORS FOR RAW JUTE
C
430650.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 514 Dated 18-Sep-17
Instrument No.:
283145.00
18/09/17
F/BAR/09/0260
PROVISIONAL CREDITORS FOR RAW JUTE
C
283145.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 515 Dated 18-Sep-17
Instrument No.:
389851.00
18/09/17
F/IJM/09/0288
PROVISIONAL CREDITORS FOR RAW JUTE
C
389851.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 851 Dated 18-Sep-17
Instrument No.:
205892.00
18/09/17
F/IJM/09/0289
PROVISIONAL CREDITORS FOR RAW JUTE
C
205892.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 852 Dated 18-Sep-17
Instrument No.:
MURLIDHAR RATANLAL EXPORTS LIMITED
UNIT: M.R.E.L (CONSOLIDATED)
15B, Hemanta Basu Sarani, Kolkata-700001.
General Ledger From 01-APR-17 To 31-MAR-18
323
11 August 2022
Page No.
Of
641
Ledger Name :
PURCHASE OF RAW JUTE
Dr Amount
Cr Amount
Vch Date
Vch No
592065.00
18/09/17
F/IJM/09/0290
PROVISIONAL CREDITORS FOR RAW JUTE
C
592065.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 854 Dated 18-Sep-17
Instrument No.:
629694.00
18/09/17
F/GJM/09/0309
PROVISIONAL CREDITORS FOR RAW JUTE
C
629694.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 927 Dated 18-Sep-17
Instrument No.:
598017.00
18/09/17
F/GJM/09/0310
PROVISIONAL CREDITORS FOR RAW JUTE
C
598017.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 928 Dated 18-Sep-17
Instrument No.:
383637.00
18/09/17
F/GJM/09/0311
PROVISIONAL CREDITORS FOR RAW JUTE
C
383637.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 929 Dated 18-Sep-17
Instrument No.:
416846.00
18/09/17
F/IJM/09/0312
PROVISIONAL CREDITORS FOR RAW JUTE
C
416846.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 855 Dated 18-Sep-17
Instrument No.:
611684.00
18/09/17
F/GJM/09/0312
PROVISIONAL CREDITORS FOR RAW JUTE
C
611684.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 930 Dated 18-Sep-17
Instrument No.:
343260.00
18/09/17
F/IJM/09/0315
PROVISIONAL CREDITORS FOR RAW JUTE
C
343260.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 853 Dated 18-Sep-17
Instrument No.:
577028.00
18/09/17
F/BAR/09/0328
PROVISIONAL CREDITORS FOR RAW JUTE
C
577028.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 512 Dated 18-Sep-17
Instrument No.:
662536.00
18/09/17
F/HJM/09/0386
PROVISIONAL CREDITORS FOR RAW JUTE
C
662536.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1462 Dated 18-Sep-17
Instrument No.:
582512.00
18/09/17
F/HJM/09/0387
PROVISIONAL CREDITORS FOR RAW JUTE
C
582512.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1463 Dated 18-Sep-17
Instrument No.:
605944.00
18/09/17
F/HJM/09/0388
PROVISIONAL CREDITORS FOR RAW JUTE
C
605944.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1464 Dated 18-Sep-17
Instrument No.:
640168.00
18/09/17
F/HJM/09/0389
PROVISIONAL CREDITORS FOR RAW JUTE
C
640168.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1465 Dated 18-Sep-17
Instrument No.:
MURLIDHAR RATANLAL EXPORTS LIMITED
UNIT: M.R.E.L (CONSOLIDATED)
15B, Hemanta Basu Sarani, Kolkata-700001.
General Ledger From 01-APR-17 To 31-MAR-18
324
11 August 2022
Page No.
Of
641
Ledger Name :
PURCHASE OF RAW JUTE
Dr Amount
Cr Amount
Vch Date
Vch No
702693.00
18/09/17
F/HJM/09/0390
PROVISIONAL CREDITORS FOR RAW JUTE
C
702693.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1467 Dated 18-Sep-17
Instrument No.:
606809.00
18/09/17
F/IJM/09/0445
PROVISIONAL CREDITORS FOR RAW JUTE
C
606809.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 856 Dated 18-Sep-17
Instrument No.:
6030.00
18/09/17
F/HJM/09/0608
PROVISIONAL CREDITORS FOR RAW JUTE
C
6030.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1466 Dated 18-Sep-17
Instrument No.:
6970.00
19/09/17
F/IJM/09/0194
PROVISIONAL CREDITORS FOR RAW JUTE
C
6970.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 860 Dated 19-Sep-17
Instrument No.:
7124.00
19/09/17
F/IJM/09/0195
PROVISIONAL CREDITORS FOR RAW JUTE
C
7124.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 861 Dated 19-Sep-17
Instrument No.:
618889.00
19/09/17
F/IJM/09/0198
PROVISIONAL CREDITORS FOR RAW JUTE
C
618889.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 859 Dated 19-Sep-17
Instrument No.:
736871.00
19/09/17
F/BAR/09/0271
PROVISIONAL CREDITORS FOR RAW JUTE
C
736871.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 516 Dated 19-Sep-17
Instrument No.:
436425.00
19/09/17
F/IJM/09/0291
PROVISIONAL CREDITORS FOR RAW JUTE
C
436425.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 857 Dated 19-Sep-17
Instrument No.:
576104.00
19/09/17
F/IJM/09/0292
PROVISIONAL CREDITORS FOR RAW JUTE
C
576104.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 858 Dated 19-Sep-17
Instrument No.:
620508.00
19/09/17
F/IJM/09/0311
PROVISIONAL CREDITORS FOR RAW JUTE
C
620508.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 862 Dated 19-Sep-17
Instrument No.:
491299.00
19/09/17
F/GJM/09/0313
PROVISIONAL CREDITORS FOR RAW JUTE
C
491299.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 933 Dated 19-Sep-17
Instrument No.:
442430.00
19/09/17
F/GJM/09/0314
PROVISIONAL CREDITORS FOR RAW JUTE
C
442430.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 934 Dated 19-Sep-17
Instrument No.:
MURLIDHAR RATANLAL EXPORTS LIMITED
UNIT: M.R.E.L (CONSOLIDATED)
15B, Hemanta Basu Sarani, Kolkata-700001.
General Ledger From 01-APR-17 To 31-MAR-18
325
11 August 2022
Page No.
Of
641
Ledger Name :
PURCHASE OF RAW JUTE
Dr Amount
Cr Amount
Vch Date
Vch No
567070.00
19/09/17
F/GJM/09/0318
PROVISIONAL CREDITORS FOR RAW JUTE
C
567070.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 935 Dated 19-Sep-17
Instrument No.:
503846.00
19/09/17
F/HJM/09/0464
PROVISIONAL CREDITORS FOR RAW JUTE
C
503846.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1468 Dated 19-Sep-17
Instrument No.:
657833.00
19/09/17
F/HJM/09/0465
PROVISIONAL CREDITORS FOR RAW JUTE
C
657833.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1469 Dated 19-Sep-17
Instrument No.:
499703.00
19/09/17
F/HJM/09/0466
PROVISIONAL CREDITORS FOR RAW JUTE
C
499703.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1470 Dated 19-Sep-17
Instrument No.:
408748.00
19/09/17
F/HJM/09/0467
PROVISIONAL CREDITORS FOR RAW JUTE
C
408748.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1471 Dated 19-Sep-17
Instrument No.:
457930.00
19/09/17
F/HJM/09/0468
PROVISIONAL CREDITORS FOR RAW JUTE
C
457930.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1472 Dated 19-Sep-17
Instrument No.:
380900.00
19/09/17
F/HJM/09/0469
PROVISIONAL CREDITORS FOR RAW JUTE
C
380900.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1473 Dated 19-Sep-17
Instrument No.:
391152.00
19/09/17
F/GJM/09/0596
PROVISIONAL CREDITORS FOR RAW JUTE
C
391152.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 932 Dated 19-Sep-17
Instrument No.:
475517.00
19/09/17
F/GJM/09/0597
PROVISIONAL CREDITORS FOR RAW JUTE
C
475517.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 931 Dated 19-Sep-17
Instrument No.:
519699.00
19/09/17
F/GJM/09/0598
PROVISIONAL CREDITORS FOR RAW JUTE
C
519699.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 936 Dated 19-Sep-17
Instrument No.:
607500.00
19/09/17
F/GJM/09/0604
PROVISIONAL CREDITORS FOR RAW JUTE
C
607500.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 937 Dated 19-Sep-17
Instrument No.:
426305.00
20/09/17
F/IJM/09/0223
PROVISIONAL CREDITORS FOR RAW JUTE
C
426305.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 869 Dated 20-Sep-17
Instrument No.:
MURLIDHAR RATANLAL EXPORTS LIMITED
UNIT: M.R.E.L (CONSOLIDATED)
15B, Hemanta Basu Sarani, Kolkata-700001.
General Ledger From 01-APR-17 To 31-MAR-18
326
11 August 2022
Page No.
Of
641
Ledger Name :
PURCHASE OF RAW JUTE
Dr Amount
Cr Amount
Vch Date
Vch No
5904.00
20/09/17
F/IJM/09/0224
PROVISIONAL CREDITORS FOR RAW JUTE
C
5904.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 865 Dated 20-Sep-17
Instrument No.:
345450.00
20/09/17
F/IJM/09/0313
PROVISIONAL CREDITORS FOR RAW JUTE
C
345450.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 864 Dated 20-Sep-17
Instrument No.:
407540.00
20/09/17
F/IJM/09/0314
PROVISIONAL CREDITORS FOR RAW JUTE
C
407540.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 866 Dated 20-Sep-17
Instrument No.:
376824.00
20/09/17
F/GJM/09/0315
PROVISIONAL CREDITORS FOR RAW JUTE
C
376824.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 939 Dated 20-Sep-17
Instrument No.:
378696.00
20/09/17
F/GJM/09/0316
PROVISIONAL CREDITORS FOR RAW JUTE
C
378696.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 938 Dated 20-Sep-17
Instrument No.:
615972.00
20/09/17
F/IJM/09/0316
PROVISIONAL CREDITORS FOR RAW JUTE
C
615972.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 868 Dated 20-Sep-17
Instrument No.:
501026.00
20/09/17
F/GJM/09/0317
PROVISIONAL CREDITORS FOR RAW JUTE
C
501026.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 940 Dated 20-Sep-17
Instrument No.:
439205.00
20/09/17
F/GJM/09/0319
PROVISIONAL CREDITORS FOR RAW JUTE
C
439205.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 941 Dated 20-Sep-17
Instrument No.:
201160.00
20/09/17
F/GJM/09/0320
PROVISIONAL CREDITORS FOR RAW JUTE
C
201160.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 942 Dated 20-Sep-17
Instrument No.:
540328.00
20/09/17
F/GJM/09/0321
PROVISIONAL CREDITORS FOR RAW JUTE
C
540328.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 944 Dated 20-Sep-17
Instrument No.:
414195.00
20/09/17
F/BAR/09/0322
PROVISIONAL CREDITORS FOR RAW JUTE
C
414195.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 519 Dated 20-Sep-17
Instrument No.:
650905.00
20/09/17
F/GJM/09/0322
PROVISIONAL CREDITORS FOR RAW JUTE
C
650905.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 945 Dated 20-Sep-17
Instrument No.:
MURLIDHAR RATANLAL EXPORTS LIMITED
UNIT: M.R.E.L (CONSOLIDATED)
15B, Hemanta Basu Sarani, Kolkata-700001.
General Ledger From 01-APR-17 To 31-MAR-18
327
11 August 2022
Page No.
Of
641
Ledger Name :
PURCHASE OF RAW JUTE
Dr Amount
Cr Amount
Vch Date
Vch No
327742.00
20/09/17
F/GJM/09/0323
PROVISIONAL CREDITORS FOR RAW JUTE
C
327742.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 946 Dated 20-Sep-17
Instrument No.:
635062.00
20/09/17
F/GJM/09/0324
PROVISIONAL CREDITORS FOR RAW JUTE
C
635062.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 947 Dated 20-Sep-17
Instrument No.:
593561.00
20/09/17
F/BAR/09/0329
PROVISIONAL CREDITORS FOR RAW JUTE
C
593561.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 518 Dated 20-Sep-17
Instrument No.:
582906.00
20/09/17
F/BAR/09/0400
PROVISIONAL CREDITORS FOR RAW JUTE
C
582906.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 517 Dated 20-Sep-17
Instrument No.:
342320.00
20/09/17
F/IJM/09/0436
PROVISIONAL CREDITORS FOR RAW JUTE
C
342320.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 867 Dated 20-Sep-17
Instrument No.:
572742.00
20/09/17
F/IJM/09/0437
PROVISIONAL CREDITORS FOR RAW JUTE
C
572742.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 870 Dated 20-Sep-17
Instrument No.:
344932.00
20/09/17
F/HJM/09/0546
PROVISIONAL CREDITORS FOR RAW JUTE
C
344932.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1474 Dated 20-Sep-17
Instrument No.:
525435.00
20/09/17
F/HJM/09/0547
PROVISIONAL CREDITORS FOR RAW JUTE
C
525435.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1475 Dated 20-Sep-17
Instrument No.:
561746.00
20/09/17
F/HJM/09/0548
PROVISIONAL CREDITORS FOR RAW JUTE
C
561746.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1476 Dated 20-Sep-17
Instrument No.:
617562.00
20/09/17
F/HJM/09/0549
PROVISIONAL CREDITORS FOR RAW JUTE
C
617562.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1477 Dated 20-Sep-17
Instrument No.:
402561.00
20/09/17
F/HJM/09/0550
PROVISIONAL CREDITORS FOR RAW JUTE
C
402561.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1478 Dated 20-Sep-17
Instrument No.:
310277.00
20/09/17
F/HJM/09/0551
PROVISIONAL CREDITORS FOR RAW JUTE
C
310277.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1479 Dated 20-Sep-17
Instrument No.:
MURLIDHAR RATANLAL EXPORTS LIMITED
UNIT: M.R.E.L (CONSOLIDATED)
15B, Hemanta Basu Sarani, Kolkata-700001.
General Ledger From 01-APR-17 To 31-MAR-18
328
11 August 2022
Page No.
Of
641
Ledger Name :
PURCHASE OF RAW JUTE
Dr Amount
Cr Amount
Vch Date
Vch No
688425.00
20/09/17
F/HJM/09/0552
PROVISIONAL CREDITORS FOR RAW JUTE
C
688425.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1480 Dated 20-Sep-17
Instrument No.:
320583.00
20/09/17
F/HJM/09/0553
PROVISIONAL CREDITORS FOR RAW JUTE
C
320583.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1481 Dated 20-Sep-17
Instrument No.:
316553.00
20/09/17
F/HJM/09/0554
PROVISIONAL CREDITORS FOR RAW JUTE
C
316553.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1482 Dated 20-Sep-17
Instrument No.:
600278.00
20/09/17
F/HJM/09/0555
PROVISIONAL CREDITORS FOR RAW JUTE
C
600278.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1483 Dated 20-Sep-17
Instrument No.:
424875.00
20/09/17
F/HJM/09/0556
PROVISIONAL CREDITORS FOR RAW JUTE
C
424875.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1485 Dated 20-Sep-17
Instrument No.:
334750.00
20/09/17
F/HJM/09/0557
PROVISIONAL CREDITORS FOR RAW JUTE
C
334750.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1486 Dated 20-Sep-17
Instrument No.:
563658.00
20/09/17
F/HJM/09/0558
PROVISIONAL CREDITORS FOR RAW JUTE
C
563658.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1487 Dated 20-Sep-17
Instrument No.:
460235.00
20/09/17
F/HJM/09/0559
PROVISIONAL CREDITORS FOR RAW JUTE
C
460235.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1488 Dated 20-Sep-17
Instrument No.:
414210.00
20/09/17
F/GJM/09/0599
PROVISIONAL CREDITORS FOR RAW JUTE
C
414210.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 948 Dated 20-Sep-17
Instrument No.:
384178.00
20/09/17
F/GJM/09/0601
PROVISIONAL CREDITORS FOR RAW JUTE
C
384178.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 943 Dated 20-Sep-17
Instrument No.:
477337.00
20/09/17
F/HJM/09/0695
PROVISIONAL CREDITORS FOR RAW JUTE
C
477337.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1484 Dated 20-Sep-17
Instrument No.:
643913.00
20/09/17
F/IJM/09/0707
PROVISIONAL CREDITORS FOR RAW JUTE
C
643913.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 863 Dated 20-Sep-17
Instrument No.:
MURLIDHAR RATANLAL EXPORTS LIMITED
UNIT: M.R.E.L (CONSOLIDATED)
15B, Hemanta Basu Sarani, Kolkata-700001.
General Ledger From 01-APR-17 To 31-MAR-18
329
11 August 2022
Page No.
Of
641
Ledger Name :
PURCHASE OF RAW JUTE
Dr Amount
Cr Amount
Vch Date
Vch No
530987.00
21/09/17
F/BAR/09/0321
PROVISIONAL CREDITORS FOR RAW JUTE
C
530987.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 520 Dated 21-Sep-17
Instrument No.:
612720.00
21/09/17
F/BAR/09/0323
PROVISIONAL CREDITORS FOR RAW JUTE
C
612720.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 521 Dated 21-Sep-17
Instrument No.:
625012.00
21/09/17
F/IJM/09/0438
PROVISIONAL CREDITORS FOR RAW JUTE
C
625012.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 871 Dated 21-Sep-17
Instrument No.:
299688.00
21/09/17
F/IJM/09/0457
PROVISIONAL CREDITORS FOR RAW JUTE
C
299688.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 874 Dated 21-Sep-17
Instrument No.:
611157.00
21/09/17
F/IJM/09/0458
PROVISIONAL CREDITORS FOR RAW JUTE
C
611157.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 873 Dated 21-Sep-17
Instrument No.:
11394.00
21/09/17
F/GJM/09/0527
PROVISIONAL CREDITORS FOR RAW JUTE
C
11394.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 950 Dated 21-Sep-17
Instrument No.:
10803.00
21/09/17
F/GJM/09/0528
PROVISIONAL CREDITORS FOR RAW JUTE
C
10803.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 951 Dated 21-Sep-17
Instrument No.:
6091.00
21/09/17
F/GJM/09/0529
PROVISIONAL CREDITORS FOR RAW JUTE
C
6091.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 953 Dated 21-Sep-17
Instrument No.:
403082.00
21/09/17
F/GJM/09/0530
PROVISIONAL CREDITORS FOR RAW JUTE
C
403082.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 954 Dated 21-Sep-17
Instrument No.:
657177.00
21/09/17
F/GJM/09/0531
PROVISIONAL CREDITORS FOR RAW JUTE
C
657177.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 955 Dated 21-Sep-17
Instrument No.:
702390.00
21/09/17
F/HJM/09/0560
PROVISIONAL CREDITORS FOR RAW JUTE
C
702390.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1489 Dated 21-Sep-17
Instrument No.:
598694.00
21/09/17
F/HJM/09/0561
PROVISIONAL CREDITORS FOR RAW JUTE
C
598694.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1490 Dated 21-Sep-17
Instrument No.:
MURLIDHAR RATANLAL EXPORTS LIMITED
UNIT: M.R.E.L (CONSOLIDATED)
15B, Hemanta Basu Sarani, Kolkata-700001.
General Ledger From 01-APR-17 To 31-MAR-18
330
11 August 2022
Page No.
Of
641
Ledger Name :
PURCHASE OF RAW JUTE
Dr Amount
Cr Amount
Vch Date
Vch No
433761.00
21/09/17
F/HJM/09/0562
PROVISIONAL CREDITORS FOR RAW JUTE
C
433761.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1491 Dated 21-Sep-17
Instrument No.:
620503.00
21/09/17
F/HJM/09/0563
PROVISIONAL CREDITORS FOR RAW JUTE
C
620503.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1493 Dated 21-Sep-17
Instrument No.:
601191.00
21/09/17
F/HJM/09/0564
PROVISIONAL CREDITORS FOR RAW JUTE
C
601191.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1494 Dated 21-Sep-17
Instrument No.:
580845.00
21/09/17
F/HJM/09/0565
PROVISIONAL CREDITORS FOR RAW JUTE
C
580845.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1495 Dated 21-Sep-17
Instrument No.:
4270.00
21/09/17
F/HJM/09/0566
PROVISIONAL CREDITORS FOR RAW JUTE
C
4270.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1496 Dated 21-Sep-17
Instrument No.:
350191.00
21/09/17
F/HJM/09/0567
PROVISIONAL CREDITORS FOR RAW JUTE
C
350191.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1497 Dated 21-Sep-17
Instrument No.:
537075.00
21/09/17
F/HJM/09/0568
PROVISIONAL CREDITORS FOR RAW JUTE
C
537075.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1498 Dated 21-Sep-17
Instrument No.:
364892.00
21/09/17
F/GJM/09/0600
PROVISIONAL CREDITORS FOR RAW JUTE
C
364892.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 949 Dated 21-Sep-17
Instrument No.:
402190.00
21/09/17
F/GJM/09/0602
PROVISIONAL CREDITORS FOR RAW JUTE
C
402190.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 952 Dated 21-Sep-17
Instrument No.:
7833.00
21/09/17
F/IJM/09/0784
PROVISIONAL CREDITORS FOR RAW JUTE
C
7833.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 872 Dated 21-Sep-17
Instrument No.:
5698.00
21/09/17
F/HJM/09/0854
PROVISIONAL CREDITORS FOR RAW JUTE
C
5698.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1492 Dated 21-Sep-17
Instrument No.:
17834.00
21/09/17
H/HJM/09/1751
HEAD OFFICE CONTROL ACCOUNT
D
17834.00
Narration :Being The Amount Received On Account Of Claim
From Jci Vide Chq. No 088695 Under Ref. Debit Note No 17-
1800001 Dt 25-May-17
Instrument No.:
MURLIDHAR RATANLAL EXPORTS LIMITED
UNIT: M.R.E.L (CONSOLIDATED)
15B, Hemanta Basu Sarani, Kolkata-700001.
General Ledger From 01-APR-17 To 31-MAR-18
331
11 August 2022
Page No.
Of
641
Ledger Name :
PURCHASE OF RAW JUTE
Dr Amount
Cr Amount
Vch Date
Vch No
14333.00
21/09/17
H/HJM/09/1752
HEAD OFFICE CONTROL ACCOUNT
D
14333.00
Narration :Being The Amount Received On Account Of Claim
From Jci Vide Chq. No 088694 Under Ref. Debit Note No 17-
1800002 Dt 25-May-17
Instrument No.:
449225.00
22/09/17
F/IJM/09/0320
PROVISIONAL CREDITORS FOR RAW JUTE
C
449225.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 878 Dated 22-Sep-17
Instrument No.:
593531.00
22/09/17
F/IJM/09/0321
PROVISIONAL CREDITORS FOR RAW JUTE
C
593531.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 877 Dated 22-Sep-17
Instrument No.:
599326.00
22/09/17
F/IJM/09/0322
PROVISIONAL CREDITORS FOR RAW JUTE
C
599326.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 875 Dated 22-Sep-17
Instrument No.:
725258.00
22/09/17
F/BAR/09/0343
PROVISIONAL CREDITORS FOR RAW JUTE
C
725258.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 526 Dated 22-Sep-17
Instrument No.:
407438.00
22/09/17
F/BAR/09/0344
PROVISIONAL CREDITORS FOR RAW JUTE
C
407438.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 527 Dated 22-Sep-17
Instrument No.:
356188.00
22/09/17
F/BAR/09/0345
PROVISIONAL CREDITORS FOR RAW JUTE
C
356188.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 528 Dated 22-Sep-17
Instrument No.:
533820.00
22/09/17
F/BAR/09/0346
PROVISIONAL CREDITORS FOR RAW JUTE
C
533820.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 523 Dated 22-Sep-17
Instrument No.:
530310.00
22/09/17
F/BAR/09/0347
PROVISIONAL CREDITORS FOR RAW JUTE
C
530310.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 524 Dated 22-Sep-17
Instrument No.:
568805.00
22/09/17
F/BAR/09/0401
PROVISIONAL CREDITORS FOR RAW JUTE
C
568805.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 522 Dated 22-Sep-17
Instrument No.:
609760.00
22/09/17
F/BAR/09/0402
PROVISIONAL CREDITORS FOR RAW JUTE
C
609760.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 525 Dated 22-Sep-17
Instrument No.:
603825.00
22/09/17
F/IJM/09/0422
PROVISIONAL CREDITORS FOR RAW JUTE
C
603825.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 876 Dated 22-Sep-17
Instrument No.:
MURLIDHAR RATANLAL EXPORTS LIMITED
UNIT: M.R.E.L (CONSOLIDATED)
15B, Hemanta Basu Sarani, Kolkata-700001.
General Ledger From 01-APR-17 To 31-MAR-18
332
11 August 2022
Page No.
Of
641
Ledger Name :
PURCHASE OF RAW JUTE
Dr Amount
Cr Amount
Vch Date
Vch No
402210.00
22/09/17
F/IJM/09/0432
PROVISIONAL CREDITORS FOR RAW JUTE
C
402210.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 879 Dated 22-Sep-17
Instrument No.:
348410.00
22/09/17
F/IJM/09/0435
PROVISIONAL CREDITORS FOR RAW JUTE
C
348410.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 880 Dated 22-Sep-17
Instrument No.:
477064.00
22/09/17
F/GJM/09/0532
PROVISIONAL CREDITORS FOR RAW JUTE
C
477064.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 960 Dated 22-Sep-17
Instrument No.:
674323.00
22/09/17
F/GJM/09/0533
PROVISIONAL CREDITORS FOR RAW JUTE
C
674323.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 961 Dated 22-Sep-17
Instrument No.:
656410.00
22/09/17
F/GJM/09/0534
PROVISIONAL CREDITORS FOR RAW JUTE
C
656410.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 962 Dated 22-Sep-17
Instrument No.:
507936.00
22/09/17
F/GJM/09/0535
PROVISIONAL CREDITORS FOR RAW JUTE
C
507936.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 963 Dated 22-Sep-17
Instrument No.:
450695.00
22/09/17
F/GJM/09/0536
PROVISIONAL CREDITORS FOR RAW JUTE
C
450695.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 964 Dated 22-Sep-17
Instrument No.:
556946.00
22/09/17
F/GJM/09/0537
PROVISIONAL CREDITORS FOR RAW JUTE
C
556946.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 965 Dated 22-Sep-17
Instrument No.:
12725.00
22/09/17
F/GJM/09/0538
PROVISIONAL CREDITORS FOR RAW JUTE
C
12725.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 966 Dated 22-Sep-17
Instrument No.:
548277.00
22/09/17
F/GJM/09/0539
PROVISIONAL CREDITORS FOR RAW JUTE
C
548277.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 967 Dated 22-Sep-17
Instrument No.:
382103.00
22/09/17
F/HJM/09/0576
PROVISIONAL CREDITORS FOR RAW JUTE
C
382103.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1499 Dated 22-Sep-17
Instrument No.:
619092.00
22/09/17
F/HJM/09/0577
PROVISIONAL CREDITORS FOR RAW JUTE
C
619092.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1500 Dated 22-Sep-17
Instrument No.:
MURLIDHAR RATANLAL EXPORTS LIMITED
UNIT: M.R.E.L (CONSOLIDATED)
15B, Hemanta Basu Sarani, Kolkata-700001.
General Ledger From 01-APR-17 To 31-MAR-18
333
11 August 2022
Page No.
Of
641
Ledger Name :
PURCHASE OF RAW JUTE
Dr Amount
Cr Amount
Vch Date
Vch No
453710.00
22/09/17
F/HJM/09/0578
PROVISIONAL CREDITORS FOR RAW JUTE
C
453710.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1501 Dated 22-Sep-17
Instrument No.:
5356.00
22/09/17
F/HJM/09/0579
PROVISIONAL CREDITORS FOR RAW JUTE
C
5356.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1502 Dated 22-Sep-17
Instrument No.:
6030.00
22/09/17
F/HJM/09/0580
PROVISIONAL CREDITORS FOR RAW JUTE
C
6030.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1503 Dated 22-Sep-17
Instrument No.:
510176.00
22/09/17
F/HJM/09/0581
PROVISIONAL CREDITORS FOR RAW JUTE
C
510176.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1504 Dated 22-Sep-17
Instrument No.:
327424.00
22/09/17
F/GJM/09/0593
PROVISIONAL CREDITORS FOR RAW JUTE
C
327424.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 968 Dated 22-Sep-17
Instrument No.:
320040.00
22/09/17
F/GJM/09/0603
PROVISIONAL CREDITORS FOR RAW JUTE
C
320040.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 959 Dated 22-Sep-17
Instrument No.:
728546.00
22/09/17
F/GJM/09/0630
RAW MATERIAL IMPORT EXPENSES
D
13955.00
CARRIAGE IN WARD & INTER UNIT TRANSFER
D
11544.00
PROVISIONAL CREDITORS FOR IMPORT EXPENSES
C
25499.00
PROVISIONAL CREDITORS FOR RAW JUTE
C
728546.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 956 Dated 22-Sep-17
Instrument No.:
727272.00
22/09/17
F/GJM/09/0631
RAW MATERIAL IMPORT EXPENSES
D
13911.00
CARRIAGE IN WARD & INTER UNIT TRANSFER
D
11544.00
PROVISIONAL CREDITORS FOR IMPORT EXPENSES
C
25455.00
PROVISIONAL CREDITORS FOR RAW JUTE
C
727272.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 957 Dated 22-Sep-17
Instrument No.:
728546.00
22/09/17
F/GJM/09/0632
RAW MATERIAL IMPORT EXPENSES
D
13955.00
CARRIAGE IN WARD & INTER UNIT TRANSFER
D
11544.00
PROVISIONAL CREDITORS FOR IMPORT EXPENSES
C
25499.00
PROVISIONAL CREDITORS FOR RAW JUTE
C
728546.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 958 Dated 22-Sep-17
Instrument No.:
MURLIDHAR RATANLAL EXPORTS LIMITED
UNIT: M.R.E.L (CONSOLIDATED)
15B, Hemanta Basu Sarani, Kolkata-700001.
General Ledger From 01-APR-17 To 31-MAR-18
334
11 August 2022
Page No.
Of
641
Ledger Name :
PURCHASE OF RAW JUTE
Dr Amount
Cr Amount
Vch Date
Vch No
2337.00
22/09/17
H/HJM/09/1753
HEAD OFFICE CONTROL ACCOUNT
D
2337.00
Narration :Being The Amount Received On Account Of Claim
From Jci Vide Chq. No 088693 Under Ref. Debit Note No 17-
1800003 Dt 25-May-17
Instrument No.:
391860.00
23/09/17
F/IJM/09/0323
PROVISIONAL CREDITORS FOR RAW JUTE
C
391860.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 884 Dated 23-Sep-17
Instrument No.:
622179.00
23/09/17
F/IJM/09/0324
PROVISIONAL CREDITORS FOR RAW JUTE
C
622179.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 883 Dated 23-Sep-17
Instrument No.:
671439.00
23/09/17
F/BAR/09/0351
PROVISIONAL CREDITORS FOR RAW JUTE
C
671439.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 529 Dated 23-Sep-17
Instrument No.:
535914.00
23/09/17
F/BAR/09/0352
PROVISIONAL CREDITORS FOR RAW JUTE
C
535914.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 531 Dated 23-Sep-17
Instrument No.:
351900.00
23/09/17
F/BAR/09/0353
PROVISIONAL CREDITORS FOR RAW JUTE
C
351900.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 532 Dated 23-Sep-17
Instrument No.:
612900.00
23/09/17
F/IJM/09/0414
PROVISIONAL CREDITORS FOR RAW JUTE
C
612900.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 888 Dated 23-Sep-17
Instrument No.:
380728.00
23/09/17
F/IJM/09/0415
PROVISIONAL CREDITORS FOR RAW JUTE
C
380728.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 887 Dated 23-Sep-17
Instrument No.:
377871.00
23/09/17
F/IJM/09/0416
PROVISIONAL CREDITORS FOR RAW JUTE
C
377871.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 886 Dated 23-Sep-17
Instrument No.:
357338.00
23/09/17
F/IJM/09/0417
PROVISIONAL CREDITORS FOR RAW JUTE
C
357338.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 885 Dated 23-Sep-17
Instrument No.:
653730.00
23/09/17
F/IJM/09/0425
PROVISIONAL CREDITORS FOR RAW JUTE
C
653730.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 881 Dated 23-Sep-17
Instrument No.:
370816.00
23/09/17
F/IJM/09/0455
PROVISIONAL CREDITORS FOR RAW JUTE
C
370816.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 882 Dated 23-Sep-17
Instrument No.:
MURLIDHAR RATANLAL EXPORTS LIMITED
UNIT: M.R.E.L (CONSOLIDATED)
15B, Hemanta Basu Sarani, Kolkata-700001.
General Ledger From 01-APR-17 To 31-MAR-18
335
11 August 2022
Page No.
Of
641
Ledger Name :
PURCHASE OF RAW JUTE
Dr Amount
Cr Amount
Vch Date
Vch No
533280.00
23/09/17
F/BAR/09/0511
PROVISIONAL CREDITORS FOR RAW JUTE
C
533280.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 530 Dated 23-Sep-17
Instrument No.:
588673.00
23/09/17
F/GJM/09/0540
PROVISIONAL CREDITORS FOR RAW JUTE
C
588673.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 970 Dated 23-Sep-17
Instrument No.:
591709.00
23/09/17
F/GJM/09/0541
PROVISIONAL CREDITORS FOR RAW JUTE
C
591709.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 971 Dated 23-Sep-17
Instrument No.:
606209.00
23/09/17
F/GJM/09/0542
PROVISIONAL CREDITORS FOR RAW JUTE
C
606209.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 974 Dated 23-Sep-17
Instrument No.:
449329.00
23/09/17
F/GJM/09/0543
PROVISIONAL CREDITORS FOR RAW JUTE
C
449329.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 976 Dated 23-Sep-17
Instrument No.:
6270.00
23/09/17
F/GJM/09/0544
PROVISIONAL CREDITORS FOR RAW JUTE
C
6270.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 977 Dated 23-Sep-17
Instrument No.:
514991.00
23/09/17
F/HJM/09/0587
PROVISIONAL CREDITORS FOR RAW JUTE
C
514991.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1505 Dated 23-Sep-17
Instrument No.:
536071.00
23/09/17
F/HJM/09/0588
PROVISIONAL CREDITORS FOR RAW JUTE
C
536071.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1506 Dated 23-Sep-17
Instrument No.:
197751.00
23/09/17
F/GJM/09/0589
PROVISIONAL CREDITORS FOR RAW JUTE
C
197751.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 972 Dated 23-Sep-17
Instrument No.:
392104.00
23/09/17
F/HJM/09/0589
PROVISIONAL CREDITORS FOR RAW JUTE
C
392104.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1507 Dated 23-Sep-17
Instrument No.:
326108.00
23/09/17
F/HJM/09/0590
PROVISIONAL CREDITORS FOR RAW JUTE
C
326108.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1508 Dated 23-Sep-17
Instrument No.:
412587.00
23/09/17
F/GJM/09/0590
PROVISIONAL CREDITORS FOR RAW JUTE
C
412587.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 973 Dated 23-Sep-17
Instrument No.:
MURLIDHAR RATANLAL EXPORTS LIMITED
UNIT: M.R.E.L (CONSOLIDATED)
15B, Hemanta Basu Sarani, Kolkata-700001.
General Ledger From 01-APR-17 To 31-MAR-18
336
11 August 2022
Page No.
Of
641
Ledger Name :
PURCHASE OF RAW JUTE
Dr Amount
Cr Amount
Vch Date
Vch No
539696.00
23/09/17
F/HJM/09/0591
PROVISIONAL CREDITORS FOR RAW JUTE
C
539696.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1509 Dated 23-Sep-17
Instrument No.:
315798.00
23/09/17
F/HJM/09/0592
PROVISIONAL CREDITORS FOR RAW JUTE
C
315798.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1510 Dated 23-Sep-17
Instrument No.:
641170.00
23/09/17
F/HJM/09/0593
PROVISIONAL CREDITORS FOR RAW JUTE
C
641170.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1511 Dated 23-Sep-17
Instrument No.:
458249.00
23/09/17
F/HJM/09/0594
PROVISIONAL CREDITORS FOR RAW JUTE
C
458249.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1512 Dated 23-Sep-17
Instrument No.:
530380.00
23/09/17
F/HJM/09/0595
PROVISIONAL CREDITORS FOR RAW JUTE
C
530380.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1513 Dated 23-Sep-17
Instrument No.:
646611.00
23/09/17
F/HJM/09/0596
PROVISIONAL CREDITORS FOR RAW JUTE
C
646611.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1514 Dated 23-Sep-17
Instrument No.:
661809.00
23/09/17
F/HJM/09/0597
PROVISIONAL CREDITORS FOR RAW JUTE
C
661809.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1515 Dated 23-Sep-17
Instrument No.:
382507.00
23/09/17
F/GJM/09/0605
PROVISIONAL CREDITORS FOR RAW JUTE
C
382507.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 975 Dated 23-Sep-17
Instrument No.:
344406.00
23/09/17
F/GJM/09/0614
PROVISIONAL CREDITORS FOR RAW JUTE
C
344406.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 969 Dated 23-Sep-17
Instrument No.:
634974.00
24/09/17
F/IJM/09/0343
PROVISIONAL CREDITORS FOR RAW JUTE
C
634974.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 894 Dated 24-Sep-17
Instrument No.:
449860.00
24/09/17
F/IJM/09/0345
PROVISIONAL CREDITORS FOR RAW JUTE
C
449860.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 895 Dated 24-Sep-17
Instrument No.:
357200.00
24/09/17
F/IJM/09/0347
PROVISIONAL CREDITORS FOR RAW JUTE
C
357200.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 897 Dated 24-Sep-17
Instrument No.:
MURLIDHAR RATANLAL EXPORTS LIMITED
UNIT: M.R.E.L (CONSOLIDATED)
15B, Hemanta Basu Sarani, Kolkata-700001.
General Ledger From 01-APR-17 To 31-MAR-18
337
11 August 2022
Page No.
Of
641
Ledger Name :
PURCHASE OF RAW JUTE
Dr Amount
Cr Amount
Vch Date
Vch No
459405.00
24/09/17
F/IJM/09/0348
PROVISIONAL CREDITORS FOR RAW JUTE
C
459405.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 891 Dated 24-Sep-17
Instrument No.:
391740.00
24/09/17
F/IJM/09/0350
PROVISIONAL CREDITORS FOR RAW JUTE
C
391740.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 893 Dated 24-Sep-17
Instrument No.:
696053.00
24/09/17
F/BAR/09/0354
PROVISIONAL CREDITORS FOR RAW JUTE
C
696053.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 533 Dated 24-Sep-17
Instrument No.:
587441.00
24/09/17
F/IJM/09/0411
PROVISIONAL CREDITORS FOR RAW JUTE
C
587441.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 890 Dated 24-Sep-17
Instrument No.:
412122.00
24/09/17
F/IJM/09/0413
PROVISIONAL CREDITORS FOR RAW JUTE
C
412122.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 892 Dated 24-Sep-17
Instrument No.:
413080.00
24/09/17
F/IJM/09/0444
PROVISIONAL CREDITORS FOR RAW JUTE
C
413080.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 889 Dated 24-Sep-17
Instrument No.:
409956.00
24/09/17
F/IJM/09/0456
PROVISIONAL CREDITORS FOR RAW JUTE
C
409956.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 896 Dated 24-Sep-17
Instrument No.:
666427.00
24/09/17
F/IJM/09/0459
PROVISIONAL CREDITORS FOR RAW JUTE
C
666427.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 898 Dated 24-Sep-17
Instrument No.:
512814.00
24/09/17
F/GJM/09/0524
PROVISIONAL CREDITORS FOR RAW JUTE
C
512814.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 983 Dated 24-Sep-17
Instrument No.:
392307.00
24/09/17
F/GJM/09/0525
PROVISIONAL CREDITORS FOR RAW JUTE
C
392307.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 985 Dated 24-Sep-17
Instrument No.:
620254.00
24/09/17
F/GJM/09/0545
PROVISIONAL CREDITORS FOR RAW JUTE
C
620254.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 978 Dated 24-Sep-17
Instrument No.:
593613.00
24/09/17
F/GJM/09/0546
PROVISIONAL CREDITORS FOR RAW JUTE
C
593613.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 980 Dated 24-Sep-17
Instrument No.:
MURLIDHAR RATANLAL EXPORTS LIMITED
UNIT: M.R.E.L (CONSOLIDATED)
15B, Hemanta Basu Sarani, Kolkata-700001.
General Ledger From 01-APR-17 To 31-MAR-18
338
11 August 2022
Page No.
Of
641
Ledger Name :
PURCHASE OF RAW JUTE
Dr Amount
Cr Amount
Vch Date
Vch No
668278.00
24/09/17
F/GJM/09/0547
PROVISIONAL CREDITORS FOR RAW JUTE
C
668278.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 984 Dated 24-Sep-17
Instrument No.:
384936.00
24/09/17
F/GJM/09/0548
PROVISIONAL CREDITORS FOR RAW JUTE
C
384936.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 988 Dated 24-Sep-17
Instrument No.:
555585.00
24/09/17
F/GJM/09/0606
PROVISIONAL CREDITORS FOR RAW JUTE
C
555585.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 981 Dated 24-Sep-17
Instrument No.:
316240.00
24/09/17
F/GJM/09/0607
PROVISIONAL CREDITORS FOR RAW JUTE
C
316240.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 990 Dated 24-Sep-17
Instrument No.:
411454.00
24/09/17
F/GJM/09/0608
PROVISIONAL CREDITORS FOR RAW JUTE
C
411454.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 982 Dated 24-Sep-17
Instrument No.:
896350.00
24/09/17
F/GJM/09/0633
RAW MATERIAL IMPORT EXPENSES
D
15659.00
CARRIAGE IN WARD & INTER UNIT TRANSFER
D
11232.00
PROVISIONAL CREDITORS FOR IMPORT EXPENSES
C
26891.00
PROVISIONAL CREDITORS FOR RAW JUTE
C
896350.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 986 Dated 24-Sep-17
Instrument No.:
926835.00
24/09/17
F/GJM/09/0634
RAW MATERIAL IMPORT EXPENSES
D
16261.00
CARRIAGE IN WARD & INTER UNIT TRANSFER
D
11544.00
PROVISIONAL CREDITORS FOR IMPORT EXPENSES
C
27805.00
PROVISIONAL CREDITORS FOR RAW JUTE
C
926835.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 987 Dated 24-Sep-17
Instrument No.:
922740.00
24/09/17
F/GJM/09/0635
RAW MATERIAL IMPORT EXPENSES
D
16138.00
CARRIAGE IN WARD & INTER UNIT TRANSFER
D
11544.00
PROVISIONAL CREDITORS FOR IMPORT EXPENSES
C
27682.00
PROVISIONAL CREDITORS FOR RAW JUTE
C
922740.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 989 Dated 24-Sep-17
Instrument No.:
323826.00
24/09/17
F/HJM/09/0674
PROVISIONAL CREDITORS FOR RAW JUTE
C
323826.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1516 Dated 24-Sep-17
Instrument No.:
MURLIDHAR RATANLAL EXPORTS LIMITED
UNIT: M.R.E.L (CONSOLIDATED)
15B, Hemanta Basu Sarani, Kolkata-700001.
General Ledger From 01-APR-17 To 31-MAR-18
339
11 August 2022
Page No.
Of
641
Ledger Name :
PURCHASE OF RAW JUTE
Dr Amount
Cr Amount
Vch Date
Vch No
555900.00
24/09/17
F/HJM/09/0675
PROVISIONAL CREDITORS FOR RAW JUTE
C
555900.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1517 Dated 24-Sep-17
Instrument No.:
420413.00
24/09/17
F/HJM/09/0676
PROVISIONAL CREDITORS FOR RAW JUTE
C
420413.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1518 Dated 24-Sep-17
Instrument No.:
386388.00
24/09/17
F/HJM/09/0677
PROVISIONAL CREDITORS FOR RAW JUTE
C
386388.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1519 Dated 24-Sep-17
Instrument No.:
563118.00
24/09/17
F/HJM/09/0678
PROVISIONAL CREDITORS FOR RAW JUTE
C
563118.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1520 Dated 24-Sep-17
Instrument No.:
526982.00
24/09/17
F/GJM/09/0903
PROVISIONAL CREDITORS FOR RAW JUTE
C
526982.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 979 Dated 24-Sep-17
Instrument No.:
485567.00
25/09/17
F/BAR/09/0403
PROVISIONAL CREDITORS FOR RAW JUTE
C
485567.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 534 Dated 25-Sep-17
Instrument No.:
426492.00
25/09/17
F/IJM/09/0410
PROVISIONAL CREDITORS FOR RAW JUTE
C
426492.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 899 Dated 25-Sep-17
Instrument No.:
414894.00
25/09/17
F/BAR/09/0418
PROVISIONAL CREDITORS FOR RAW JUTE
C
414894.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 536 Dated 25-Sep-17
Instrument No.:
422096.00
25/09/17
F/IJM/09/0419
PROVISIONAL CREDITORS FOR RAW JUTE
C
422096.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 906 Dated 25-Sep-17
Instrument No.:
689858.00
25/09/17
F/BAR/09/0419
PROVISIONAL CREDITORS FOR RAW JUTE
C
689858.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 537 Dated 25-Sep-17
Instrument No.:
556505.00
25/09/17
F/IJM/09/0420
PROVISIONAL CREDITORS FOR RAW JUTE
C
556505.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 901 Dated 25-Sep-17
Instrument No.:
384280.00
25/09/17
F/IJM/09/0430
PROVISIONAL CREDITORS FOR RAW JUTE
C
384280.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 905 Dated 25-Sep-17
Instrument No.:
MURLIDHAR RATANLAL EXPORTS LIMITED
UNIT: M.R.E.L (CONSOLIDATED)
15B, Hemanta Basu Sarani, Kolkata-700001.
General Ledger From 01-APR-17 To 31-MAR-18
340
11 August 2022
Page No.
Of
641
Ledger Name :
PURCHASE OF RAW JUTE
Dr Amount
Cr Amount
Vch Date
Vch No
374156.00
25/09/17
F/IJM/09/0439
PROVISIONAL CREDITORS FOR RAW JUTE
C
374156.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 900 Dated 25-Sep-17
Instrument No.:
680445.00
25/09/17
F/IJM/09/0440
PROVISIONAL CREDITORS FOR RAW JUTE
C
680445.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 902 Dated 25-Sep-17
Instrument No.:
520905.00
25/09/17
F/IJM/09/0441
PROVISIONAL CREDITORS FOR RAW JUTE
C
520905.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 904 Dated 25-Sep-17
Instrument No.:
452325.00
25/09/17
F/IJM/09/0442
PROVISIONAL CREDITORS FOR RAW JUTE
C
452325.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 907 Dated 25-Sep-17
Instrument No.:
501281.00
25/09/17
F/IJM/09/0443
PROVISIONAL CREDITORS FOR RAW JUTE
C
501281.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 908 Dated 25-Sep-17
Instrument No.:
338310.00
25/09/17
F/BAR/09/0509
PROVISIONAL CREDITORS FOR RAW JUTE
C
338310.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 535 Dated 25-Sep-17
Instrument No.:
172731.00
25/09/17
F/GJM/09/0609
PROVISIONAL CREDITORS FOR RAW JUTE
C
172731.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 998 Dated 25-Sep-17
Instrument No.:
320609.00
25/09/17
F/GJM/09/0610
PROVISIONAL CREDITORS FOR RAW JUTE
C
320609.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 999 Dated 25-Sep-17
Instrument No.:
414800.00
25/09/17
F/GJM/09/0611
PROVISIONAL CREDITORS FOR RAW JUTE
C
414800.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 995 Dated 25-Sep-17
Instrument No.:
451703.00
25/09/17
F/GJM/09/0615
PROVISIONAL CREDITORS FOR RAW JUTE
C
451703.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1000 Dated 25-Sep-17
Instrument No.:
639873.00
25/09/17
F/GJM/09/0618
PROVISIONAL CREDITORS FOR RAW JUTE
C
639873.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 993 Dated 25-Sep-17
Instrument No.:
400089.00
25/09/17
F/GJM/09/0619
PROVISIONAL CREDITORS FOR RAW JUTE
C
400089.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 994 Dated 25-Sep-17
Instrument No.:
MURLIDHAR RATANLAL EXPORTS LIMITED
UNIT: M.R.E.L (CONSOLIDATED)
15B, Hemanta Basu Sarani, Kolkata-700001.
General Ledger From 01-APR-17 To 31-MAR-18
341
11 August 2022
Page No.
Of
641
Ledger Name :
PURCHASE OF RAW JUTE
Dr Amount
Cr Amount
Vch Date
Vch No
471097.00
25/09/17
F/GJM/09/0620
PROVISIONAL CREDITORS FOR RAW JUTE
C
471097.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 996 Dated 25-Sep-17
Instrument No.:
86108.00
25/09/17
F/GJM/09/0621
PROVISIONAL CREDITORS FOR RAW JUTE
C
86108.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 997 Dated 25-Sep-17
Instrument No.:
413090.00
25/09/17
F/GJM/09/0622
PROVISIONAL CREDITORS FOR RAW JUTE
C
413090.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1001 Dated 25-Sep-17
Instrument No.:
270138.00
25/09/17
F/GJM/09/0623
PROVISIONAL CREDITORS FOR RAW JUTE
C
270138.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1002 Dated 25-Sep-17
Instrument No.:
134304.00
25/09/17
F/GJM/09/0624
PROVISIONAL CREDITORS FOR RAW JUTE
C
134304.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1003 Dated 25-Sep-17
Instrument No.:
492516.00
25/09/17
F/GJM/09/0650
PROVISIONAL CREDITORS FOR RAW JUTE
C
492516.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 991 Dated 25-Sep-17
Instrument No.:
616880.00
25/09/17
F/GJM/09/0652
PROVISIONAL CREDITORS FOR RAW JUTE
C
616880.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 992 Dated 25-Sep-17
Instrument No.:
513052.00
25/09/17
F/IJM/09/0669
PROVISIONAL CREDITORS FOR RAW JUTE
C
513052.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 903 Dated 25-Sep-17
Instrument No.:
384863.00
25/09/17
F/HJM/09/0688
PROVISIONAL CREDITORS FOR RAW JUTE
C
384863.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1522 Dated 25-Sep-17
Instrument No.:
425378.00
25/09/17
F/HJM/09/0689
PROVISIONAL CREDITORS FOR RAW JUTE
C
425378.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1523 Dated 25-Sep-17
Instrument No.:
767000.00
25/09/17
F/HJM/09/0690
RAW MATERIAL IMPORT EXPENSES
D
15405.00
CARRIAGE IN WARD & INTER UNIT TRANSFER
D
11440.00
PROVISIONAL CREDITORS FOR IMPORT EXPENSES
C
26845.00
PROVISIONAL CREDITORS FOR RAW JUTE
C
767000.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1524 Dated 25-Sep-17
Instrument No.:
MURLIDHAR RATANLAL EXPORTS LIMITED
UNIT: M.R.E.L (CONSOLIDATED)
15B, Hemanta Basu Sarani, Kolkata-700001.
General Ledger From 01-APR-17 To 31-MAR-18
342
11 August 2022
Page No.
Of
641
Ledger Name :
PURCHASE OF RAW JUTE
Dr Amount
Cr Amount
Vch Date
Vch No
767000.00
25/09/17
F/HJM/09/0691
RAW MATERIAL IMPORT EXPENSES
D
15405.00
CARRIAGE IN WARD & INTER UNIT TRANSFER
D
11440.00
PROVISIONAL CREDITORS FOR IMPORT EXPENSES
C
26845.00
PROVISIONAL CREDITORS FOR RAW JUTE
C
767000.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1525 Dated 25-Sep-17
Instrument No.:
616051.00
25/09/17
F/HJM/09/0692
PROVISIONAL CREDITORS FOR RAW JUTE
C
616051.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1526 Dated 25-Sep-17
Instrument No.:
358526.00
25/09/17
F/HJM/09/0693
PROVISIONAL CREDITORS FOR RAW JUTE
C
358526.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1527 Dated 25-Sep-17
Instrument No.:
767000.00
25/09/17
F/HJM/09/0694
RAW MATERIAL IMPORT EXPENSES
D
15405.00
CARRIAGE IN WARD & INTER UNIT TRANSFER
D
11440.00
PROVISIONAL CREDITORS FOR IMPORT EXPENSES
C
26845.00
PROVISIONAL CREDITORS FOR RAW JUTE
C
767000.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1528 Dated 25-Sep-17
Instrument No.:
42486.00
25/09/17
F/HJM/09/0855
PROVISIONAL CREDITORS FOR RAW JUTE
C
42486.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1521 Dated 25-Sep-17
Instrument No.:
610335.00
26/09/17
F/BAR/09/0399
PROVISIONAL CREDITORS FOR RAW JUTE
C
610335.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 538 Dated 26-Sep-17
Instrument No.:
411015.00
26/09/17
F/BAR/09/0420
PROVISIONAL CREDITORS FOR RAW JUTE
C
411015.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 539 Dated 26-Sep-17
Instrument No.:
451220.00
26/09/17
F/BAR/09/0421
PROVISIONAL CREDITORS FOR RAW JUTE
C
451220.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 540 Dated 26-Sep-17
Instrument No.:
444600.00
26/09/17
F/BAR/09/0422
PROVISIONAL CREDITORS FOR RAW JUTE
C
444600.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 541 Dated 26-Sep-17
Instrument No.:
531960.00
26/09/17
F/IJM/09/0446
PROVISIONAL CREDITORS FOR RAW JUTE
C
531960.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 911 Dated 26-Sep-17
Instrument No.:
MURLIDHAR RATANLAL EXPORTS LIMITED
UNIT: M.R.E.L (CONSOLIDATED)
15B, Hemanta Basu Sarani, Kolkata-700001.
General Ledger From 01-APR-17 To 31-MAR-18
343
11 August 2022
Page No.
Of
641
Ledger Name :
PURCHASE OF RAW JUTE
Dr Amount
Cr Amount
Vch Date
Vch No
550080.00
26/09/17
F/IJM/09/0447
PROVISIONAL CREDITORS FOR RAW JUTE
C
550080.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 912 Dated 26-Sep-17
Instrument No.:
416560.00
26/09/17
F/IJM/09/0512
PROVISIONAL CREDITORS FOR RAW JUTE
C
416560.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 910 Dated 26-Sep-17
Instrument No.:
609788.00
26/09/17
F/GJM/09/0612
PROVISIONAL CREDITORS FOR RAW JUTE
C
609788.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1007 Dated 26-Sep-17
Instrument No.:
366133.00
26/09/17
F/GJM/09/0613
PROVISIONAL CREDITORS FOR RAW JUTE
C
366133.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1005 Dated 26-Sep-17
Instrument No.:
646000.00
26/09/17
F/GJM/09/0616
PROVISIONAL CREDITORS FOR RAW JUTE
C
646000.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1013 Dated 26-Sep-17
Instrument No.:
394312.00
26/09/17
F/GJM/09/0617
PROVISIONAL CREDITORS FOR RAW JUTE
C
394312.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1014 Dated 26-Sep-17
Instrument No.:
608085.00
26/09/17
F/GJM/09/0625
PROVISIONAL CREDITORS FOR RAW JUTE
C
608085.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1006 Dated 26-Sep-17
Instrument No.:
433498.00
26/09/17
F/GJM/09/0626
PROVISIONAL CREDITORS FOR RAW JUTE
C
433498.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1008 Dated 26-Sep-17
Instrument No.:
471263.00
26/09/17
F/GJM/09/0627
PROVISIONAL CREDITORS FOR RAW JUTE
C
471263.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1010 Dated 26-Sep-17
Instrument No.:
632673.00
26/09/17
F/GJM/09/0651
PROVISIONAL CREDITORS FOR RAW JUTE
C
632673.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1009 Dated 26-Sep-17
Instrument No.:
601037.00
26/09/17
F/GJM/09/0653
PROVISIONAL CREDITORS FOR RAW JUTE
C
601037.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1004 Dated 26-Sep-17
Instrument No.:
599220.00
26/09/17
F/GJM/09/0654
PROVISIONAL CREDITORS FOR RAW JUTE
C
599220.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1011 Dated 26-Sep-17
Instrument No.:
MURLIDHAR RATANLAL EXPORTS LIMITED
UNIT: M.R.E.L (CONSOLIDATED)
15B, Hemanta Basu Sarani, Kolkata-700001.
General Ledger From 01-APR-17 To 31-MAR-18
344
11 August 2022
Page No.
Of
641
Ledger Name :
PURCHASE OF RAW JUTE
Dr Amount
Cr Amount
Vch Date
Vch No
566775.00
26/09/17
F/GJM/09/0656
PROVISIONAL CREDITORS FOR RAW JUTE
C
566775.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1012 Dated 26-Sep-17
Instrument No.:
300251.00
26/09/17
F/IJM/09/0668
PROVISIONAL CREDITORS FOR RAW JUTE
C
300251.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 909 Dated 26-Sep-17
Instrument No.:
537472.00
26/09/17
F/HJM/09/0731
PROVISIONAL CREDITORS FOR RAW JUTE
C
537472.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1529 Dated 26-Sep-17
Instrument No.:
307420.00
26/09/17
F/HJM/09/0732
PROVISIONAL CREDITORS FOR RAW JUTE
C
307420.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1530 Dated 26-Sep-17
Instrument No.:
26282.00
26/09/17
F/HJM/09/0733
PROVISIONAL CREDITORS FOR RAW JUTE
C
26282.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1531 Dated 26-Sep-17
Instrument No.:
331547.00
26/09/17
F/HJM/09/0734
PROVISIONAL CREDITORS FOR RAW JUTE
C
331547.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1532 Dated 26-Sep-17
Instrument No.:
422490.00
26/09/17
F/HJM/09/0735
PROVISIONAL CREDITORS FOR RAW JUTE
C
422490.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1533 Dated 26-Sep-17
Instrument No.:
379750.00
26/09/17
F/HJM/09/0736
PROVISIONAL CREDITORS FOR RAW JUTE
C
379750.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1534 Dated 26-Sep-17
Instrument No.:
388715.00
26/09/17
F/HJM/09/0737
PROVISIONAL CREDITORS FOR RAW JUTE
C
388715.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1535 Dated 26-Sep-17
Instrument No.:
542850.00
27/09/17
F/BAR/09/0510
PROVISIONAL CREDITORS FOR RAW JUTE
C
542850.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 542 Dated 27-Sep-17
Instrument No.:
577512.00
27/09/17
F/IJM/09/0511
PROVISIONAL CREDITORS FOR RAW JUTE
C
577512.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 913 Dated 27-Sep-17
Instrument No.:
629108.00
27/09/17
F/BAR/09/0512
PROVISIONAL CREDITORS FOR RAW JUTE
C
629108.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 543 Dated 27-Sep-17
Instrument No.:
MURLIDHAR RATANLAL EXPORTS LIMITED
UNIT: M.R.E.L (CONSOLIDATED)
15B, Hemanta Basu Sarani, Kolkata-700001.
General Ledger From 01-APR-17 To 31-MAR-18
345
11 August 2022
Page No.
Of
641
Ledger Name :
PURCHASE OF RAW JUTE
Dr Amount
Cr Amount
Vch Date
Vch No
48437.00
27/09/17
F/IJM/09/0513
PROVISIONAL CREDITORS FOR RAW JUTE
C
48437.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 915 Dated 27-Sep-17
Instrument No.:
413548.00
27/09/17
F/GJM/09/0628
PROVISIONAL CREDITORS FOR RAW JUTE
C
413548.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1015 Dated 27-Sep-17
Instrument No.:
533040.00
27/09/17
F/GJM/09/0629
PROVISIONAL CREDITORS FOR RAW JUTE
C
533040.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1016 Dated 27-Sep-17
Instrument No.:
369636.00
27/09/17
F/GJM/09/0655
PROVISIONAL CREDITORS FOR RAW JUTE
C
369636.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1018 Dated 27-Sep-17
Instrument No.:
615342.00
27/09/17
F/GJM/09/0657
PROVISIONAL CREDITORS FOR RAW JUTE
C
615342.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1017 Dated 27-Sep-17
Instrument No.:
649118.00
27/09/17
F/IJM/09/0670
PROVISIONAL CREDITORS FOR RAW JUTE
C
649118.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 914 Dated 27-Sep-17
Instrument No.:
362393.00
27/09/17
F/IJM/09/0671
PROVISIONAL CREDITORS FOR RAW JUTE
C
362393.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 916 Dated 27-Sep-17
Instrument No.:
510894.00
27/09/17
F/HJM/09/0769
PROVISIONAL CREDITORS FOR RAW JUTE
C
510894.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1536 Dated 27-Sep-17
Instrument No.:
654356.00
27/09/17
F/HJM/09/0770
PROVISIONAL CREDITORS FOR RAW JUTE
C
654356.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1537 Dated 27-Sep-17
Instrument No.:
590769.00
27/09/17
F/HJM/09/0771
PROVISIONAL CREDITORS FOR RAW JUTE
C
590769.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1538 Dated 27-Sep-17
Instrument No.:
638130.00
27/09/17
F/HJM/09/0772
PROVISIONAL CREDITORS FOR RAW JUTE
C
638130.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1539 Dated 27-Sep-17
Instrument No.:
18445.00
27/09/17
F/HJM/09/0773
PROVISIONAL CREDITORS FOR RAW JUTE
C
18445.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1541 Dated 27-Sep-17
Instrument No.:
MURLIDHAR RATANLAL EXPORTS LIMITED
UNIT: M.R.E.L (CONSOLIDATED)
15B, Hemanta Basu Sarani, Kolkata-700001.
General Ledger From 01-APR-17 To 31-MAR-18
346
11 August 2022
Page No.
Of
641
Ledger Name :
PURCHASE OF RAW JUTE
Dr Amount
Cr Amount
Vch Date
Vch No
643650.00
27/09/17
F/HJM/09/0774
PROVISIONAL CREDITORS FOR RAW JUTE
C
643650.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1542 Dated 27-Sep-17
Instrument No.:
622062.00
27/09/17
F/HJM/09/0775
PROVISIONAL CREDITORS FOR RAW JUTE
C
622062.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1543 Dated 27-Sep-17
Instrument No.:
614672.00
27/09/17
F/HJM/09/1111
PROVISIONAL CREDITORS FOR RAW JUTE
C
614672.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1540 Dated 27-Sep-17
Instrument No.:
527795.00
28/09/17
F/GJM/09/0816
PROVISIONAL CREDITORS FOR RAW JUTE
C
527795.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1019 Dated 28-Sep-17
Instrument No.:
565024.00
28/09/17
F/GJM/09/0817
PROVISIONAL CREDITORS FOR RAW JUTE
C
565024.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1020 Dated 28-Sep-17
Instrument No.:
580405.00
03/10/17
F/HJM/10/0001
PROVISIONAL CREDITORS FOR RAW JUTE
C
580405.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1544 Dated 03-Oct-17
Instrument No.:
497573.00
03/10/17
F/HJM/10/0002
PROVISIONAL CREDITORS FOR RAW JUTE
C
497573.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1545 Dated 03-Oct-17
Instrument No.:
660121.00
03/10/17
F/HJM/10/0003
PROVISIONAL CREDITORS FOR RAW JUTE
C
660121.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1546 Dated 03-Oct-17
Instrument No.:
607791.00
03/10/17
F/HJM/10/0004
PROVISIONAL CREDITORS FOR RAW JUTE
C
607791.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1547 Dated 03-Oct-17
Instrument No.:
460199.00
03/10/17
F/HJM/10/0005
PROVISIONAL CREDITORS FOR RAW JUTE
C
460199.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1548 Dated 03-Oct-17
Instrument No.:
514960.00
03/10/17
F/HJM/10/0006
PROVISIONAL CREDITORS FOR RAW JUTE
C
514960.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1549 Dated 03-Oct-17
Instrument No.:
589513.00
03/10/17
F/HJM/10/0007
PROVISIONAL CREDITORS FOR RAW JUTE
C
589513.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1550 Dated 03-Oct-17
Instrument No.:
MURLIDHAR RATANLAL EXPORTS LIMITED
UNIT: M.R.E.L (CONSOLIDATED)
15B, Hemanta Basu Sarani, Kolkata-700001.
General Ledger From 01-APR-17 To 31-MAR-18
347
11 August 2022
Page No.
Of
641
Ledger Name :
PURCHASE OF RAW JUTE
Dr Amount
Cr Amount
Vch Date
Vch No
564949.00
03/10/17
F/HJM/10/0008
PROVISIONAL CREDITORS FOR RAW JUTE
C
564949.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1551 Dated 03-Oct-17
Instrument No.:
376097.00
03/10/17
F/HJM/10/0009
PROVISIONAL CREDITORS FOR RAW JUTE
C
376097.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1552 Dated 03-Oct-17
Instrument No.:
564307.00
03/10/17
F/IJM/10/0009
PROVISIONAL CREDITORS FOR RAW JUTE
C
564307.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 917 Dated 03-Oct-17
Instrument No.:
517982.00
03/10/17
F/IJM/10/0010
PROVISIONAL CREDITORS FOR RAW JUTE
C
517982.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 922 Dated 03-Oct-17
Instrument No.:
649955.00
03/10/17
F/HJM/10/0010
PROVISIONAL CREDITORS FOR RAW JUTE
C
649955.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1553 Dated 03-Oct-17
Instrument No.:
616378.00
03/10/17
F/IJM/10/0011
PROVISIONAL CREDITORS FOR RAW JUTE
C
616378.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 923 Dated 03-Oct-17
Instrument No.:
457320.00
03/10/17
F/IJM/10/0012
PROVISIONAL CREDITORS FOR RAW JUTE
C
457320.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 924 Dated 03-Oct-17
Instrument No.:
578796.00
03/10/17
F/IJM/10/0018
PROVISIONAL CREDITORS FOR RAW JUTE
C
578796.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 919 Dated 03-Oct-17
Instrument No.:
524150.00
03/10/17
F/BAR/10/0019
PROVISIONAL CREDITORS FOR RAW JUTE
C
524150.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 544 Dated 03-Oct-17
Instrument No.:
535172.00
03/10/17
F/IJM/10/0020
PROVISIONAL CREDITORS FOR RAW JUTE
C
535172.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 918 Dated 03-Oct-17
Instrument No.:
670335.00
03/10/17
F/BAR/10/0020
PROVISIONAL CREDITORS FOR RAW JUTE
C
670335.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 545 Dated 03-Oct-17
Instrument No.:
323381.00
03/10/17
F/BAR/10/0021
PROVISIONAL CREDITORS FOR RAW JUTE
C
323381.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 546 Dated 03-Oct-17
Instrument No.:
MURLIDHAR RATANLAL EXPORTS LIMITED
UNIT: M.R.E.L (CONSOLIDATED)
15B, Hemanta Basu Sarani, Kolkata-700001.
General Ledger From 01-APR-17 To 31-MAR-18
348
11 August 2022
Page No.
Of
641
Ledger Name :
PURCHASE OF RAW JUTE
Dr Amount
Cr Amount
Vch Date
Vch No
593371.00
03/10/17
F/IJM/10/0021
PROVISIONAL CREDITORS FOR RAW JUTE
C
593371.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 920 Dated 03-Oct-17
Instrument No.:
313952.00
03/10/17
F/BAR/10/0022
PROVISIONAL CREDITORS FOR RAW JUTE
C
313952.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 547 Dated 03-Oct-17
Instrument No.:
347929.00
03/10/17
F/BAR/10/0023
PROVISIONAL CREDITORS FOR RAW JUTE
C
347929.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 548 Dated 03-Oct-17
Instrument No.:
605094.00
03/10/17
F/IJM/10/0030
PROVISIONAL CREDITORS FOR RAW JUTE
C
605094.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 921 Dated 03-Oct-17
Instrument No.:
533818.00
03/10/17
F/GJM/10/0166
PROVISIONAL CREDITORS FOR RAW JUTE
C
533818.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1021 Dated 03-Oct-17
Instrument No.:
546930.00
03/10/17
F/GJM/10/0167
PROVISIONAL CREDITORS FOR RAW JUTE
C
546930.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1022 Dated 03-Oct-17
Instrument No.:
487390.00
03/10/17
F/GJM/10/0168
PROVISIONAL CREDITORS FOR RAW JUTE
C
487390.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1023 Dated 03-Oct-17
Instrument No.:
8284.00
03/10/17
F/GJM/10/0169
PROVISIONAL CREDITORS FOR RAW JUTE
C
8284.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1024 Dated 03-Oct-17
Instrument No.:
11043.00
03/10/17
F/GJM/10/0170
PROVISIONAL CREDITORS FOR RAW JUTE
C
11043.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1025 Dated 03-Oct-17
Instrument No.:
372697.00
03/10/17
F/GJM/10/0171
PROVISIONAL CREDITORS FOR RAW JUTE
C
372697.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1026 Dated 03-Oct-17
Instrument No.:
371154.00
03/10/17
F/GJM/10/0172
PROVISIONAL CREDITORS FOR RAW JUTE
C
371154.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1027 Dated 03-Oct-17
Instrument No.:
434115.00
03/10/17
F/GJM/10/0173
PROVISIONAL CREDITORS FOR RAW JUTE
C
434115.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1029 Dated 03-Oct-17
Instrument No.:
MURLIDHAR RATANLAL EXPORTS LIMITED
UNIT: M.R.E.L (CONSOLIDATED)
15B, Hemanta Basu Sarani, Kolkata-700001.
General Ledger From 01-APR-17 To 31-MAR-18
349
11 August 2022
Page No.
Of
641
Ledger Name :
PURCHASE OF RAW JUTE
Dr Amount
Cr Amount
Vch Date
Vch No
409726.00
03/10/17
F/GJM/10/0174
PROVISIONAL CREDITORS FOR RAW JUTE
C
409726.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1030 Dated 03-Oct-17
Instrument No.:
647153.00
03/10/17
F/GJM/10/0228
PROVISIONAL CREDITORS FOR RAW JUTE
C
647153.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1028 Dated 03-Oct-17
Instrument No.:
589273.00
04/10/17
F/BAR/10/0016
PROVISIONAL CREDITORS FOR RAW JUTE
C
589273.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 550 Dated 04-Oct-17
Instrument No.:
695134.00
04/10/17
F/IJM/10/0022
PROVISIONAL CREDITORS FOR RAW JUTE
C
695134.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 926 Dated 04-Oct-17
Instrument No.:
596519.00
04/10/17
F/IJM/10/0023
PROVISIONAL CREDITORS FOR RAW JUTE
C
596519.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 929 Dated 04-Oct-17
Instrument No.:
681864.00
04/10/17
F/BAR/10/0024
PROVISIONAL CREDITORS FOR RAW JUTE
C
681864.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 549 Dated 04-Oct-17
Instrument No.:
663040.00
04/10/17
F/BAR/10/0025
PROVISIONAL CREDITORS FOR RAW JUTE
C
663040.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 551 Dated 04-Oct-17
Instrument No.:
442260.00
04/10/17
F/IJM/10/0026
PROVISIONAL CREDITORS FOR RAW JUTE
C
442260.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 928 Dated 04-Oct-17
Instrument No.:
526840.00
04/10/17
F/BAR/10/0026
PROVISIONAL CREDITORS FOR RAW JUTE
C
526840.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 552 Dated 04-Oct-17
Instrument No.:
404639.00
04/10/17
F/IJM/10/0035
PROVISIONAL CREDITORS FOR RAW JUTE
C
404639.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 930 Dated 04-Oct-17
Instrument No.:
597898.00
04/10/17
F/IJM/10/0036
PROVISIONAL CREDITORS FOR RAW JUTE
C
597898.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 925 Dated 04-Oct-17
Instrument No.:
402656.00
04/10/17
F/IJM/10/0037
PROVISIONAL CREDITORS FOR RAW JUTE
C
402656.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 927 Dated 04-Oct-17
Instrument No.:
MURLIDHAR RATANLAL EXPORTS LIMITED
UNIT: M.R.E.L (CONSOLIDATED)
15B, Hemanta Basu Sarani, Kolkata-700001.
General Ledger From 01-APR-17 To 31-MAR-18
350
11 August 2022
Page No.
Of
641
Ledger Name :
PURCHASE OF RAW JUTE
Dr Amount
Cr Amount
Vch Date
Vch No
81476.00
04/10/17
F/BAR/10/0051
PROVISIONAL CREDITORS FOR RAW JUTE
C
81476.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 553 Dated 04-Oct-17
Instrument No.:
408330.00
04/10/17
F/BAR/10/0083
PROVISIONAL CREDITORS FOR RAW JUTE
C
408330.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 554 Dated 04-Oct-17
Instrument No.:
535425.00
04/10/17
F/HJM/10/0140
PROVISIONAL CREDITORS FOR RAW JUTE
C
535425.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1556 Dated 04-Oct-17
Instrument No.:
510711.00
04/10/17
F/HJM/10/0141
PROVISIONAL CREDITORS FOR RAW JUTE
C
510711.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1557 Dated 04-Oct-17
Instrument No.:
404450.00
04/10/17
F/HJM/10/0142
PROVISIONAL CREDITORS FOR RAW JUTE
C
404450.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1554 Dated 04-Oct-17
Instrument No.:
11716.00
04/10/17
F/HJM/10/0143
PROVISIONAL CREDITORS FOR RAW JUTE
C
11716.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1555 Dated 04-Oct-17
Instrument No.:
632057.00
04/10/17
F/HJM/10/0144
PROVISIONAL CREDITORS FOR RAW JUTE
C
632057.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1558 Dated 04-Oct-17
Instrument No.:
625831.00
04/10/17
F/HJM/10/0145
PROVISIONAL CREDITORS FOR RAW JUTE
C
625831.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1559 Dated 04-Oct-17
Instrument No.:
634684.00
04/10/17
F/HJM/10/0146
PROVISIONAL CREDITORS FOR RAW JUTE
C
634684.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1560 Dated 04-Oct-17
Instrument No.:
462198.00
04/10/17
F/HJM/10/0147
PROVISIONAL CREDITORS FOR RAW JUTE
C
462198.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1561 Dated 04-Oct-17
Instrument No.:
508226.00
04/10/17
F/HJM/10/0148
PROVISIONAL CREDITORS FOR RAW JUTE
C
508226.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1562 Dated 04-Oct-17
Instrument No.:
309200.00
04/10/17
F/HJM/10/0149
PROVISIONAL CREDITORS FOR RAW JUTE
C
309200.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1563 Dated 04-Oct-17
Instrument No.:
MURLIDHAR RATANLAL EXPORTS LIMITED
UNIT: M.R.E.L (CONSOLIDATED)
15B, Hemanta Basu Sarani, Kolkata-700001.
General Ledger From 01-APR-17 To 31-MAR-18
351
11 August 2022
Page No.
Of
641
Ledger Name :
PURCHASE OF RAW JUTE
Dr Amount
Cr Amount
Vch Date
Vch No
256910.00
04/10/17
F/HJM/10/0150
PROVISIONAL CREDITORS FOR RAW JUTE
C
256910.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1564 Dated 04-Oct-17
Instrument No.:
132292.00
04/10/17
F/HJM/10/0151
PROVISIONAL CREDITORS FOR RAW JUTE
C
132292.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1565 Dated 04-Oct-17
Instrument No.:
291852.00
04/10/17
F/HJM/10/0152
PROVISIONAL CREDITORS FOR RAW JUTE
C
291852.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1566 Dated 04-Oct-17
Instrument No.:
629998.00
04/10/17
F/GJM/10/0175
PROVISIONAL CREDITORS FOR RAW JUTE
C
629998.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1031 Dated 04-Oct-17
Instrument No.:
371578.00
04/10/17
F/GJM/10/0176
PROVISIONAL CREDITORS FOR RAW JUTE
C
371578.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1032 Dated 04-Oct-17
Instrument No.:
650664.00
04/10/17
F/GJM/10/0177
PROVISIONAL CREDITORS FOR RAW JUTE
C
650664.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1033 Dated 04-Oct-17
Instrument No.:
619808.00
04/10/17
F/GJM/10/0190
PROVISIONAL CREDITORS FOR RAW JUTE
C
619808.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1034 Dated 04-Oct-17
Instrument No.:
637952.00
05/10/17
F/IJM/10/0013
PROVISIONAL CREDITORS FOR RAW JUTE
C
637952.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 932 Dated 05-Oct-17
Instrument No.:
553916.00
05/10/17
F/IJM/10/0014
PROVISIONAL CREDITORS FOR RAW JUTE
C
553916.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 933 Dated 05-Oct-17
Instrument No.:
455655.00
05/10/17
F/IJM/10/0024
PROVISIONAL CREDITORS FOR RAW JUTE
C
455655.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 931 Dated 05-Oct-17
Instrument No.:
540870.00
05/10/17
F/BAR/10/0027
PROVISIONAL CREDITORS FOR RAW JUTE
C
540870.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 555 Dated 05-Oct-17
Instrument No.:
459469.00
05/10/17
F/HJM/10/0163
PROVISIONAL CREDITORS FOR RAW JUTE
C
459469.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1567 Dated 05-Oct-17
Instrument No.:
MURLIDHAR RATANLAL EXPORTS LIMITED
UNIT: M.R.E.L (CONSOLIDATED)
15B, Hemanta Basu Sarani, Kolkata-700001.
General Ledger From 01-APR-17 To 31-MAR-18
352
11 August 2022
Page No.
Of
641
Ledger Name :
PURCHASE OF RAW JUTE
Dr Amount
Cr Amount
Vch Date
Vch No
517974.00
05/10/17
F/HJM/10/0164
PROVISIONAL CREDITORS FOR RAW JUTE
C
517974.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1568 Dated 05-Oct-17
Instrument No.:
336870.00
05/10/17
F/HJM/10/0165
PROVISIONAL CREDITORS FOR RAW JUTE
C
336870.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1569 Dated 05-Oct-17
Instrument No.:
579924.00
05/10/17
F/HJM/10/0166
PROVISIONAL CREDITORS FOR RAW JUTE
C
579924.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1570 Dated 05-Oct-17
Instrument No.:
603000.00
05/10/17
F/HJM/10/0167
PROVISIONAL CREDITORS FOR RAW JUTE
C
603000.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1571 Dated 05-Oct-17
Instrument No.:
598899.00
05/10/17
F/HJM/10/0168
PROVISIONAL CREDITORS FOR RAW JUTE
C
598899.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1572 Dated 05-Oct-17
Instrument No.:
645344.00
05/10/17
F/HJM/10/0169
PROVISIONAL CREDITORS FOR RAW JUTE
C
645344.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1573 Dated 05-Oct-17
Instrument No.:
379294.00
05/10/17
F/HJM/10/0170
PROVISIONAL CREDITORS FOR RAW JUTE
C
379294.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1574 Dated 05-Oct-17
Instrument No.:
434796.00
05/10/17
F/HJM/10/0171
PROVISIONAL CREDITORS FOR RAW JUTE
C
434796.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1575 Dated 05-Oct-17
Instrument No.:
767000.00
05/10/17
F/HJM/10/0172
RAW MATERIAL IMPORT EXPENSES
D
11466.00
CARRIAGE IN WARD & INTER UNIT TRANSFER
D
11544.00
PROVISIONAL CREDITORS FOR IMPORT EXPENSES
C
23010.00
PROVISIONAL CREDITORS FOR RAW JUTE
C
767000.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1576 Dated 05-Oct-17
Instrument No.:
767000.00
05/10/17
F/HJM/10/0173
RAW MATERIAL IMPORT EXPENSES
D
11466.00
CARRIAGE IN WARD & INTER UNIT TRANSFER
D
11544.00
PROVISIONAL CREDITORS FOR IMPORT EXPENSES
C
23010.00
PROVISIONAL CREDITORS FOR RAW JUTE
C
767000.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1577 Dated 05-Oct-17
Instrument No.:
MURLIDHAR RATANLAL EXPORTS LIMITED
UNIT: M.R.E.L (CONSOLIDATED)
15B, Hemanta Basu Sarani, Kolkata-700001.
General Ledger From 01-APR-17 To 31-MAR-18
353
11 August 2022
Page No.
Of
641
Ledger Name :
PURCHASE OF RAW JUTE
Dr Amount
Cr Amount
Vch Date
Vch No
767000.00
05/10/17
F/HJM/10/0174
RAW MATERIAL IMPORT EXPENSES
D
11466.00
CARRIAGE IN WARD & INTER UNIT TRANSFER
D
11544.00
PROVISIONAL CREDITORS FOR IMPORT EXPENSES
C
23010.00
PROVISIONAL CREDITORS FOR RAW JUTE
C
767000.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1578 Dated 05-Oct-17
Instrument No.:
27350.00
05/10/17
F/GJM/10/0178
PROVISIONAL CREDITORS FOR RAW JUTE
C
27350.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1035 Dated 05-Oct-17
Instrument No.:
400799.00
05/10/17
F/GJM/10/0179
PROVISIONAL CREDITORS FOR RAW JUTE
C
400799.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1036 Dated 05-Oct-17
Instrument No.:
422628.00
05/10/17
F/GJM/10/0180
PROVISIONAL CREDITORS FOR RAW JUTE
C
422628.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1037 Dated 05-Oct-17
Instrument No.:
440640.00
06/10/17
F/IJM/10/0015
PROVISIONAL CREDITORS FOR RAW JUTE
C
440640.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 935 Dated 06-Oct-17
Instrument No.:
526300.00
06/10/17
F/IJM/10/0016
PROVISIONAL CREDITORS FOR RAW JUTE
C
526300.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 936 Dated 06-Oct-17
Instrument No.:
647605.00
06/10/17
F/BAR/10/0018
PROVISIONAL CREDITORS FOR RAW JUTE
C
647605.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 556 Dated 06-Oct-17
Instrument No.:
379977.00
06/10/17
F/IJM/10/0038
PROVISIONAL CREDITORS FOR RAW JUTE
C
379977.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 937 Dated 06-Oct-17
Instrument No.:
387589.00
06/10/17
F/IJM/10/0039
PROVISIONAL CREDITORS FOR RAW JUTE
C
387589.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 938 Dated 06-Oct-17
Instrument No.:
516114.00
06/10/17
F/IJM/10/0048
PROVISIONAL CREDITORS FOR RAW JUTE
C
516114.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 934 Dated 06-Oct-17
Instrument No.:
MURLIDHAR RATANLAL EXPORTS LIMITED
UNIT: M.R.E.L (CONSOLIDATED)
15B, Hemanta Basu Sarani, Kolkata-700001.
General Ledger From 01-APR-17 To 31-MAR-18
354
11 August 2022
Page No.
Of
641
Ledger Name :
PURCHASE OF RAW JUTE
Dr Amount
Cr Amount
Vch Date
Vch No
767000.00
06/10/17
F/BAR/10/0048
RAW MATERIAL IMPORT EXPENSES
D
11570.00
CARRIAGE IN WARD & INTER UNIT TRANSFER
D
11440.00
PROVISIONAL CREDITORS FOR IMPORT EXPENSES
C
23010.00
PROVISIONAL CREDITORS FOR RAW JUTE
C
767000.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 559 Dated 06-Oct-17
Instrument No.:
767000.00
06/10/17
F/BAR/10/0049
RAW MATERIAL IMPORT EXPENSES
D
11570.00
CARRIAGE IN WARD & INTER UNIT TRANSFER
D
11440.00
PROVISIONAL CREDITORS FOR IMPORT EXPENSES
C
23010.00
PROVISIONAL CREDITORS FOR RAW JUTE
C
767000.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 557 Dated 06-Oct-17
Instrument No.:
767000.00
06/10/17
F/BAR/10/0050
RAW MATERIAL IMPORT EXPENSES
D
11570.00
CARRIAGE IN WARD & INTER UNIT TRANSFER
D
11440.00
PROVISIONAL CREDITORS FOR IMPORT EXPENSES
C
23010.00
PROVISIONAL CREDITORS FOR RAW JUTE
C
767000.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 558 Dated 06-Oct-17
Instrument No.:
443961.00
06/10/17
F/BAR/10/0084
PROVISIONAL CREDITORS FOR RAW JUTE
C
443961.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 560 Dated 06-Oct-17
Instrument No.:
444021.00
06/10/17
F/BAR/10/0085
PROVISIONAL CREDITORS FOR RAW JUTE
C
444021.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 561 Dated 06-Oct-17
Instrument No.:
353929.00
06/10/17
F/BAR/10/0086
PROVISIONAL CREDITORS FOR RAW JUTE
C
353929.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 562 Dated 06-Oct-17
Instrument No.:
417111.00
06/10/17
F/HJM/10/0122
PROVISIONAL CREDITORS FOR RAW JUTE
C
417111.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1582 Dated 06-Oct-17
Instrument No.:
511329.00
06/10/17
F/HJM/10/0175
PROVISIONAL CREDITORS FOR RAW JUTE
C
511329.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1579 Dated 06-Oct-17
Instrument No.:
410270.00
06/10/17
F/HJM/10/0176
PROVISIONAL CREDITORS FOR RAW JUTE
C
410270.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1580 Dated 06-Oct-17
Instrument No.:
MURLIDHAR RATANLAL EXPORTS LIMITED
UNIT: M.R.E.L (CONSOLIDATED)
15B, Hemanta Basu Sarani, Kolkata-700001.
General Ledger From 01-APR-17 To 31-MAR-18
355
11 August 2022
Page No.
Of
641
Ledger Name :
PURCHASE OF RAW JUTE
Dr Amount
Cr Amount
Vch Date
Vch No
330867.00
06/10/17
F/HJM/10/0177
PROVISIONAL CREDITORS FOR RAW JUTE
C
330867.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1581 Dated 06-Oct-17
Instrument No.:
590569.00
06/10/17
F/HJM/10/0178
PROVISIONAL CREDITORS FOR RAW JUTE
C
590569.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1583 Dated 06-Oct-17
Instrument No.:
361350.00
06/10/17
F/GJM/10/0181
PROVISIONAL CREDITORS FOR RAW JUTE
C
361350.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1038 Dated 06-Oct-17
Instrument No.:
403572.00
06/10/17
F/GJM/10/0182
PROVISIONAL CREDITORS FOR RAW JUTE
C
403572.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1039 Dated 06-Oct-17
Instrument No.:
541793.00
06/10/17
F/GJM/10/0192
PROVISIONAL CREDITORS FOR RAW JUTE
C
541793.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1040 Dated 06-Oct-17
Instrument No.:
692196.00
07/10/17
F/IJM/10/0017
PROVISIONAL CREDITORS FOR RAW JUTE
C
692196.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 940 Dated 07-Oct-17
Instrument No.:
633376.00
07/10/17
F/IJM/10/0031
PROVISIONAL CREDITORS FOR RAW JUTE
C
633376.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 941 Dated 07-Oct-17
Instrument No.:
431847.00
07/10/17
F/IJM/10/0040
PROVISIONAL CREDITORS FOR RAW JUTE
C
431847.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 939 Dated 07-Oct-17
Instrument No.:
337596.00
07/10/17
F/IJM/10/0041
PROVISIONAL CREDITORS FOR RAW JUTE
C
337596.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 942 Dated 07-Oct-17
Instrument No.:
493769.00
07/10/17
F/IJM/10/0050
PROVISIONAL CREDITORS FOR RAW JUTE
C
493769.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 943 Dated 07-Oct-17
Instrument No.:
411225.00
07/10/17
F/HJM/10/0123
PROVISIONAL CREDITORS FOR RAW JUTE
C
411225.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1589 Dated 07-Oct-17
Instrument No.:
421718.00
07/10/17
F/HJM/10/0179
PROVISIONAL CREDITORS FOR RAW JUTE
C
421718.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1584 Dated 07-Oct-17
Instrument No.:
MURLIDHAR RATANLAL EXPORTS LIMITED
UNIT: M.R.E.L (CONSOLIDATED)
15B, Hemanta Basu Sarani, Kolkata-700001.
General Ledger From 01-APR-17 To 31-MAR-18
356
11 August 2022
Page No.
Of
641
Ledger Name :
PURCHASE OF RAW JUTE
Dr Amount
Cr Amount
Vch Date
Vch No
523854.00
07/10/17
F/GJM/10/0183
PROVISIONAL CREDITORS FOR RAW JUTE
C
523854.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1042 Dated 07-Oct-17
Instrument No.:
374062.00
07/10/17
F/GJM/10/0184
PROVISIONAL CREDITORS FOR RAW JUTE
C
374062.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1043 Dated 07-Oct-17
Instrument No.:
687779.00
07/10/17
F/GJM/10/0185
PROVISIONAL CREDITORS FOR RAW JUTE
C
687779.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1044 Dated 07-Oct-17
Instrument No.:
391093.00
07/10/17
F/GJM/10/0186
PROVISIONAL CREDITORS FOR RAW JUTE
C
391093.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1045 Dated 07-Oct-17
Instrument No.:
600468.00
07/10/17
F/GJM/10/0191
PROVISIONAL CREDITORS FOR RAW JUTE
C
600468.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1041 Dated 07-Oct-17
Instrument No.:
281372.00
07/10/17
F/HJM/10/0195
PROVISIONAL CREDITORS FOR RAW JUTE
C
281372.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1585 Dated 07-Oct-17
Instrument No.:
362240.00
07/10/17
F/HJM/10/0196
PROVISIONAL CREDITORS FOR RAW JUTE
C
362240.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1586 Dated 07-Oct-17
Instrument No.:
323694.00
07/10/17
F/HJM/10/0197
PROVISIONAL CREDITORS FOR RAW JUTE
C
323694.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1587 Dated 07-Oct-17
Instrument No.:
327792.00
07/10/17
F/HJM/10/0198
PROVISIONAL CREDITORS FOR RAW JUTE
C
327792.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1588 Dated 07-Oct-17
Instrument No.:
449616.00
08/10/17
F/IJM/10/0025
PROVISIONAL CREDITORS FOR RAW JUTE
C
449616.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 945 Dated 08-Oct-17
Instrument No.:
364216.00
08/10/17
F/IJM/10/0042
PROVISIONAL CREDITORS FOR RAW JUTE
C
364216.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 944 Dated 08-Oct-17
Instrument No.:
558992.00
08/10/17
F/GJM/10/0187
PROVISIONAL CREDITORS FOR RAW JUTE
C
558992.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1048 Dated 08-Oct-17
Instrument No.:
MURLIDHAR RATANLAL EXPORTS LIMITED
UNIT: M.R.E.L (CONSOLIDATED)
15B, Hemanta Basu Sarani, Kolkata-700001.
General Ledger From 01-APR-17 To 31-MAR-18
357
11 August 2022
Page No.
Of
641
Ledger Name :
PURCHASE OF RAW JUTE
Dr Amount
Cr Amount
Vch Date
Vch No
682578.00
08/10/17
F/GJM/10/0188
PROVISIONAL CREDITORS FOR RAW JUTE
C
682578.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1049 Dated 08-Oct-17
Instrument No.:
30324.00
08/10/17
F/GJM/10/0193
PROVISIONAL CREDITORS FOR RAW JUTE
C
30324.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1046 Dated 08-Oct-17
Instrument No.:
430060.00
08/10/17
F/GJM/10/0194
PROVISIONAL CREDITORS FOR RAW JUTE
C
430060.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1050 Dated 08-Oct-17
Instrument No.:
828405.00
08/10/17
F/GJM/10/0195
RAW MATERIAL IMPORT EXPENSES
D
13412.00
CARRIAGE IN WARD & INTER UNIT TRANSFER
D
11440.00
PROVISIONAL CREDITORS FOR IMPORT EXPENSES
C
24852.00
PROVISIONAL CREDITORS FOR RAW JUTE
C
828405.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1051 Dated 08-Oct-17
Instrument No.:
824100.00
08/10/17
F/GJM/10/0196
RAW MATERIAL IMPORT EXPENSES
D
13283.00
CARRIAGE IN WARD & INTER UNIT TRANSFER
D
11440.00
PROVISIONAL CREDITORS FOR IMPORT EXPENSES
C
24723.00
PROVISIONAL CREDITORS FOR RAW JUTE
C
824100.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1052 Dated 08-Oct-17
Instrument No.:
824305.00
08/10/17
F/GJM/10/0197
RAW MATERIAL IMPORT EXPENSES
D
13289.00
CARRIAGE IN WARD & INTER UNIT TRANSFER
D
11440.00
PROVISIONAL CREDITORS FOR IMPORT EXPENSES
C
24729.00
PROVISIONAL CREDITORS FOR RAW JUTE
C
824305.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1053 Dated 08-Oct-17
Instrument No.:
571251.00
08/10/17
F/HJM/10/0199
PROVISIONAL CREDITORS FOR RAW JUTE
C
571251.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1590 Dated 08-Oct-17
Instrument No.:
485105.00
08/10/17
F/HJM/10/0200
PROVISIONAL CREDITORS FOR RAW JUTE
C
485105.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1592 Dated 08-Oct-17
Instrument No.:
302545.00
08/10/17
F/HJM/10/0201
PROVISIONAL CREDITORS FOR RAW JUTE
C
302545.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1593 Dated 08-Oct-17
Instrument No.:
MURLIDHAR RATANLAL EXPORTS LIMITED
UNIT: M.R.E.L (CONSOLIDATED)
15B, Hemanta Basu Sarani, Kolkata-700001.
General Ledger From 01-APR-17 To 31-MAR-18
358
11 August 2022
Page No.
Of
641
Ledger Name :
PURCHASE OF RAW JUTE
Dr Amount
Cr Amount
Vch Date
Vch No
638545.00
08/10/17
F/HJM/10/0202
PROVISIONAL CREDITORS FOR RAW JUTE
C
638545.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1594 Dated 08-Oct-17
Instrument No.:
17475.00
08/10/17
F/GJM/10/0205
PROVISIONAL CREDITORS FOR RAW JUTE
C
17475.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1047 Dated 08-Oct-17
Instrument No.:
303762.00
08/10/17
F/HJM/10/0403
PROVISIONAL CREDITORS FOR RAW JUTE
C
303762.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1591 Dated 08-Oct-17
Instrument No.:
455260.00
09/10/17
F/IJM/10/0027
PROVISIONAL CREDITORS FOR RAW JUTE
C
455260.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 946 Dated 09-Oct-17
Instrument No.:
507424.00
09/10/17
F/IJM/10/0028
PROVISIONAL CREDITORS FOR RAW JUTE
C
507424.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 947 Dated 09-Oct-17
Instrument No.:
396732.00
09/10/17
F/IJM/10/0029
PROVISIONAL CREDITORS FOR RAW JUTE
C
396732.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 948 Dated 09-Oct-17
Instrument No.:
635604.00
09/10/17
F/IJM/10/0043
PROVISIONAL CREDITORS FOR RAW JUTE
C
635604.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 949 Dated 09-Oct-17
Instrument No.:
682000.00
09/10/17
F/BAR/10/0087
PROVISIONAL CREDITORS FOR RAW JUTE
C
682000.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 563 Dated 09-Oct-17
Instrument No.:
442890.00
09/10/17
F/BAR/10/0088
PROVISIONAL CREDITORS FOR RAW JUTE
C
442890.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 564 Dated 09-Oct-17
Instrument No.:
408630.00
09/10/17
F/BAR/10/0089
PROVISIONAL CREDITORS FOR RAW JUTE
C
408630.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 565 Dated 09-Oct-17
Instrument No.:
356883.00
09/10/17
F/BAR/10/0090
PROVISIONAL CREDITORS FOR RAW JUTE
C
356883.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 566 Dated 09-Oct-17
Instrument No.:
595494.00
09/10/17
F/GJM/10/0198
PROVISIONAL CREDITORS FOR RAW JUTE
C
595494.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1054 Dated 09-Oct-17
Instrument No.:
MURLIDHAR RATANLAL EXPORTS LIMITED
UNIT: M.R.E.L (CONSOLIDATED)
15B, Hemanta Basu Sarani, Kolkata-700001.
General Ledger From 01-APR-17 To 31-MAR-18
359
11 August 2022
Page No.
Of
641
Ledger Name :
PURCHASE OF RAW JUTE
Dr Amount
Cr Amount
Vch Date
Vch No
522419.00
09/10/17
F/GJM/10/0199
PROVISIONAL CREDITORS FOR RAW JUTE
C
522419.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1055 Dated 09-Oct-17
Instrument No.:
627558.00
09/10/17
F/HJM/10/0203
PROVISIONAL CREDITORS FOR RAW JUTE
C
627558.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1595 Dated 09-Oct-17
Instrument No.:
345978.00
09/10/17
F/HJM/10/0204
PROVISIONAL CREDITORS FOR RAW JUTE
C
345978.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1596 Dated 09-Oct-17
Instrument No.:
543641.00
09/10/17
F/HJM/10/0205
PROVISIONAL CREDITORS FOR RAW JUTE
C
543641.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1597 Dated 09-Oct-17
Instrument No.:
553960.00
09/10/17
F/HJM/10/0206
PROVISIONAL CREDITORS FOR RAW JUTE
C
553960.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1598 Dated 09-Oct-17
Instrument No.:
381510.00
09/10/17
F/HJM/10/0207
PROVISIONAL CREDITORS FOR RAW JUTE
C
381510.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1599 Dated 09-Oct-17
Instrument No.:
395214.00
09/10/17
F/HJM/10/0208
PROVISIONAL CREDITORS FOR RAW JUTE
C
395214.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1600 Dated 09-Oct-17
Instrument No.:
464480.00
09/10/17
F/HJM/10/0209
PROVISIONAL CREDITORS FOR RAW JUTE
C
464480.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1601 Dated 09-Oct-17
Instrument No.:
525420.00
10/10/17
F/HJM/10/0028
PROVISIONAL CREDITORS FOR RAW JUTE
C
525420.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1602 Dated 10-Oct-17
Instrument No.:
414416.00
10/10/17
F/HJM/10/0029
PROVISIONAL CREDITORS FOR RAW JUTE
C
414416.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1603 Dated 10-Oct-17
Instrument No.:
415421.00
10/10/17
F/HJM/10/0030
PROVISIONAL CREDITORS FOR RAW JUTE
C
415421.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1604 Dated 10-Oct-17
Instrument No.:
374793.00
10/10/17
F/HJM/10/0031
PROVISIONAL CREDITORS FOR RAW JUTE
C
374793.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1605 Dated 10-Oct-17
Instrument No.:
MURLIDHAR RATANLAL EXPORTS LIMITED
UNIT: M.R.E.L (CONSOLIDATED)
15B, Hemanta Basu Sarani, Kolkata-700001.
General Ledger From 01-APR-17 To 31-MAR-18
360
11 August 2022
Page No.
Of
641
Ledger Name :
PURCHASE OF RAW JUTE
Dr Amount
Cr Amount
Vch Date
Vch No
118964.00
10/10/17
F/IJM/10/0044
PROVISIONAL CREDITORS FOR RAW JUTE
C
118964.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 950 Dated 10-Oct-17
Instrument No.:
188409.00
10/10/17
F/IJM/10/0045
PROVISIONAL CREDITORS FOR RAW JUTE
C
188409.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 951 Dated 10-Oct-17
Instrument No.:
325900.00
10/10/17
F/IJM/10/0046
PROVISIONAL CREDITORS FOR RAW JUTE
C
325900.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 953 Dated 10-Oct-17
Instrument No.:
263352.00
10/10/17
F/IJM/10/0047
PROVISIONAL CREDITORS FOR RAW JUTE
C
263352.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 954 Dated 10-Oct-17
Instrument No.:
633798.00
10/10/17
F/IJM/10/0049
PROVISIONAL CREDITORS FOR RAW JUTE
C
633798.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 955 Dated 10-Oct-17
Instrument No.:
519626.00
10/10/17
F/IJM/10/0053
PROVISIONAL CREDITORS FOR RAW JUTE
C
519626.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 952 Dated 10-Oct-17
Instrument No.:
681735.00
10/10/17
F/BAR/10/0072
PROVISIONAL CREDITORS FOR RAW JUTE
C
681735.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 567 Dated 10-Oct-17
Instrument No.:
492451.00
10/10/17
F/GJM/10/0200
PROVISIONAL CREDITORS FOR RAW JUTE
C
492451.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1056 Dated 10-Oct-17
Instrument No.:
560272.00
10/10/17
F/GJM/10/0201
PROVISIONAL CREDITORS FOR RAW JUTE
C
560272.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1057 Dated 10-Oct-17
Instrument No.:
500452.00
10/10/17
F/GJM/10/0202
PROVISIONAL CREDITORS FOR RAW JUTE
C
500452.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1058 Dated 10-Oct-17
Instrument No.:
374267.00
10/10/17
F/GJM/10/0203
PROVISIONAL CREDITORS FOR RAW JUTE
C
374267.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1059 Dated 10-Oct-17
Instrument No.:
537387.00
10/10/17
F/GJM/10/0204
PROVISIONAL CREDITORS FOR RAW JUTE
C
537387.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1060 Dated 10-Oct-17
Instrument No.:
MURLIDHAR RATANLAL EXPORTS LIMITED
UNIT: M.R.E.L (CONSOLIDATED)
15B, Hemanta Basu Sarani, Kolkata-700001.
General Ledger From 01-APR-17 To 31-MAR-18
361
11 August 2022
Page No.
Of
641
Ledger Name :
PURCHASE OF RAW JUTE
Dr Amount
Cr Amount
Vch Date
Vch No
351193.00
11/10/17
F/HJM/10/0042
PROVISIONAL CREDITORS FOR RAW JUTE
C
351193.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1606 Dated 11-Oct-17
Instrument No.:
411949.00
11/10/17
F/HJM/10/0043
PROVISIONAL CREDITORS FOR RAW JUTE
C
411949.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1607 Dated 11-Oct-17
Instrument No.:
601044.00
11/10/17
F/HJM/10/0044
PROVISIONAL CREDITORS FOR RAW JUTE
C
601044.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1608 Dated 11-Oct-17
Instrument No.:
403428.00
11/10/17
F/HJM/10/0045
PROVISIONAL CREDITORS FOR RAW JUTE
C
403428.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1609 Dated 11-Oct-17
Instrument No.:
348247.00
11/10/17
F/HJM/10/0046
PROVISIONAL CREDITORS FOR RAW JUTE
C
348247.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1610 Dated 11-Oct-17
Instrument No.:
72144.00
11/10/17
F/HJM/10/0047
PROVISIONAL CREDITORS FOR RAW JUTE
C
72144.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1611 Dated 11-Oct-17
Instrument No.:
408614.00
11/10/17
F/HJM/10/0048
PROVISIONAL CREDITORS FOR RAW JUTE
C
408614.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1612 Dated 11-Oct-17
Instrument No.:
445309.00
11/10/17
F/HJM/10/0049
PROVISIONAL CREDITORS FOR RAW JUTE
C
445309.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1613 Dated 11-Oct-17
Instrument No.:
613162.00
11/10/17
F/HJM/10/0050
PROVISIONAL CREDITORS FOR RAW JUTE
C
613162.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1614 Dated 11-Oct-17
Instrument No.:
667281.00
11/10/17
F/BAR/10/0052
PROVISIONAL CREDITORS FOR RAW JUTE
C
667281.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 568 Dated 11-Oct-17
Instrument No.:
629970.00
11/10/17
F/IJM/10/0068
PROVISIONAL CREDITORS FOR RAW JUTE
C
629970.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 956 Dated 11-Oct-17
Instrument No.:
400954.00
11/10/17
F/IJM/10/0069
PROVISIONAL CREDITORS FOR RAW JUTE
C
400954.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 957 Dated 11-Oct-17
Instrument No.:
MURLIDHAR RATANLAL EXPORTS LIMITED
UNIT: M.R.E.L (CONSOLIDATED)
15B, Hemanta Basu Sarani, Kolkata-700001.
General Ledger From 01-APR-17 To 31-MAR-18
362
11 August 2022
Page No.
Of
641
Ledger Name :
PURCHASE OF RAW JUTE
Dr Amount
Cr Amount
Vch Date
Vch No
20648.00
11/10/17
F/IJM/10/0071
PROVISIONAL CREDITORS FOR RAW JUTE
C
20648.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 958 Dated 11-Oct-17
Instrument No.:
711002.00
11/10/17
F/BAR/10/0073
PROVISIONAL CREDITORS FOR RAW JUTE
C
711002.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 569 Dated 11-Oct-17
Instrument No.:
382034.00
11/10/17
F/IJM/10/0087
PROVISIONAL CREDITORS FOR RAW JUTE
C
382034.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 959 Dated 11-Oct-17
Instrument No.:
411258.00
11/10/17
F/GJM/10/0229
PROVISIONAL CREDITORS FOR RAW JUTE
C
411258.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1061 Dated 11-Oct-17
Instrument No.:
593796.00
11/10/17
F/GJM/10/0230
PROVISIONAL CREDITORS FOR RAW JUTE
C
593796.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1062 Dated 11-Oct-17
Instrument No.:
420133.00
12/10/17
F/IJM/10/0070
PROVISIONAL CREDITORS FOR RAW JUTE
C
420133.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 961 Dated 12-Oct-17
Instrument No.:
554580.00
12/10/17
F/IJM/10/0072
PROVISIONAL CREDITORS FOR RAW JUTE
C
554580.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 963 Dated 12-Oct-17
Instrument No.:
620926.00
12/10/17
F/BAR/10/0074
PROVISIONAL CREDITORS FOR RAW JUTE
C
620926.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 571 Dated 12-Oct-17
Instrument No.:
687760.00
12/10/17
F/BAR/10/0075
PROVISIONAL CREDITORS FOR RAW JUTE
C
687760.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 572 Dated 12-Oct-17
Instrument No.:
675224.00
12/10/17
F/BAR/10/0076
PROVISIONAL CREDITORS FOR RAW JUTE
C
675224.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 573 Dated 12-Oct-17
Instrument No.:
439470.00
12/10/17
F/BAR/10/0091
PROVISIONAL CREDITORS FOR RAW JUTE
C
439470.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 570 Dated 12-Oct-17
Instrument No.:
408056.00
12/10/17
F/BAR/10/0092
PROVISIONAL CREDITORS FOR RAW JUTE
C
408056.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 574 Dated 12-Oct-17
Instrument No.:
MURLIDHAR RATANLAL EXPORTS LIMITED
UNIT: M.R.E.L (CONSOLIDATED)
15B, Hemanta Basu Sarani, Kolkata-700001.
General Ledger From 01-APR-17 To 31-MAR-18
363
11 August 2022
Page No.
Of
641
Ledger Name :
PURCHASE OF RAW JUTE
Dr Amount
Cr Amount
Vch Date
Vch No
611671.00
12/10/17
F/IJM/10/0092
PROVISIONAL CREDITORS FOR RAW JUTE
C
611671.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 962 Dated 12-Oct-17
Instrument No.:
244966.00
12/10/17
F/HJM/10/0102
PROVISIONAL CREDITORS FOR RAW JUTE
C
244966.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1616 Dated 12-Oct-17
Instrument No.:
669410.00
12/10/17
F/HJM/10/0103
PROVISIONAL CREDITORS FOR RAW JUTE
C
669410.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1617 Dated 12-Oct-17
Instrument No.:
502814.00
12/10/17
F/HJM/10/0104
PROVISIONAL CREDITORS FOR RAW JUTE
C
502814.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1618 Dated 12-Oct-17
Instrument No.:
373117.00
12/10/17
F/HJM/10/0105
PROVISIONAL CREDITORS FOR RAW JUTE
C
373117.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1619 Dated 12-Oct-17
Instrument No.:
419125.00
12/10/17
F/HJM/10/0106
PROVISIONAL CREDITORS FOR RAW JUTE
C
419125.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1620 Dated 12-Oct-17
Instrument No.:
523866.00
12/10/17
F/HJM/10/0107
PROVISIONAL CREDITORS FOR RAW JUTE
C
523866.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1621 Dated 12-Oct-17
Instrument No.:
409440.00
12/10/17
F/IJM/10/0131
PROVISIONAL CREDITORS FOR RAW JUTE
C
409440.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 960 Dated 12-Oct-17
Instrument No.:
522408.00
12/10/17
F/GJM/10/0231
PROVISIONAL CREDITORS FOR RAW JUTE
C
522408.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1063 Dated 12-Oct-17
Instrument No.:
406998.00
12/10/17
F/GJM/10/0232
PROVISIONAL CREDITORS FOR RAW JUTE
C
406998.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1064 Dated 12-Oct-17
Instrument No.:
557940.00
12/10/17
F/GJM/10/0233
PROVISIONAL CREDITORS FOR RAW JUTE
C
557940.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1065 Dated 12-Oct-17
Instrument No.:
323450.00
12/10/17
F/HJM/10/1053
PROVISIONAL CREDITORS FOR RAW JUTE
C
323450.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1615 Dated 12-Oct-17
Instrument No.:
MURLIDHAR RATANLAL EXPORTS LIMITED
UNIT: M.R.E.L (CONSOLIDATED)
15B, Hemanta Basu Sarani, Kolkata-700001.
General Ledger From 01-APR-17 To 31-MAR-18
364
11 August 2022
Page No.
Of
641
Ledger Name :
PURCHASE OF RAW JUTE
Dr Amount
Cr Amount
Vch Date
Vch No
9334.00
13/10/17
F/IJM/10/0074
PROVISIONAL CREDITORS FOR RAW JUTE
C
9334.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 969 Dated 13-Oct-17
Instrument No.:
614748.00
13/10/17
F/IJM/10/0075
PROVISIONAL CREDITORS FOR RAW JUTE
C
614748.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 966 Dated 13-Oct-17
Instrument No.:
545040.00
13/10/17
F/IJM/10/0076
PROVISIONAL CREDITORS FOR RAW JUTE
C
545040.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 965 Dated 13-Oct-17
Instrument No.:
8424.00
13/10/17
F/IJM/10/0077
PROVISIONAL CREDITORS FOR RAW JUTE
C
8424.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 967 Dated 13-Oct-17
Instrument No.:
294366.00
13/10/17
F/IJM/10/0078
PROVISIONAL CREDITORS FOR RAW JUTE
C
294366.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 964 Dated 13-Oct-17
Instrument No.:
565176.00
13/10/17
F/IJM/10/0079
PROVISIONAL CREDITORS FOR RAW JUTE
C
565176.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 970 Dated 13-Oct-17
Instrument No.:
546828.00
13/10/17
F/IJM/10/0080
PROVISIONAL CREDITORS FOR RAW JUTE
C
546828.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 968 Dated 13-Oct-17
Instrument No.:
478656.00
13/10/17
F/BAR/10/0093
PROVISIONAL CREDITORS FOR RAW JUTE
C
478656.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 575 Dated 13-Oct-17
Instrument No.:
456156.00
13/10/17
F/BAR/10/0094
PROVISIONAL CREDITORS FOR RAW JUTE
C
456156.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 576 Dated 13-Oct-17
Instrument No.:
24382.00
13/10/17
F/HJM/10/0112
PROVISIONAL CREDITORS FOR RAW JUTE
C
24382.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1622 Dated 13-Oct-17
Instrument No.:
637143.00
13/10/17
F/HJM/10/0113
PROVISIONAL CREDITORS FOR RAW JUTE
C
637143.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1623 Dated 13-Oct-17
Instrument No.:
662621.00
13/10/17
F/HJM/10/0114
PROVISIONAL CREDITORS FOR RAW JUTE
C
662621.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1624 Dated 13-Oct-17
Instrument No.:
MURLIDHAR RATANLAL EXPORTS LIMITED
UNIT: M.R.E.L (CONSOLIDATED)
15B, Hemanta Basu Sarani, Kolkata-700001.
General Ledger From 01-APR-17 To 31-MAR-18
365
11 August 2022
Page No.
Of
641
Ledger Name :
PURCHASE OF RAW JUTE
Dr Amount
Cr Amount
Vch Date
Vch No
27720.00
13/10/17
F/HJM/10/0115
PROVISIONAL CREDITORS FOR RAW JUTE
C
27720.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1625 Dated 13-Oct-17
Instrument No.:
545763.00
13/10/17
F/GJM/10/0234
PROVISIONAL CREDITORS FOR RAW JUTE
C
545763.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1066 Dated 13-Oct-17
Instrument No.:
332945.00
13/10/17
F/GJM/10/0235
PROVISIONAL CREDITORS FOR RAW JUTE
C
332945.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1067 Dated 13-Oct-17
Instrument No.:
391989.00
13/10/17
F/GJM/10/0236
PROVISIONAL CREDITORS FOR RAW JUTE
C
391989.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1068 Dated 13-Oct-17
Instrument No.:
361506.00
13/10/17
F/GJM/10/0237
PROVISIONAL CREDITORS FOR RAW JUTE
C
361506.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1069 Dated 13-Oct-17
Instrument No.:
326138.00
13/10/17
F/GJM/10/0238
PROVISIONAL CREDITORS FOR RAW JUTE
C
326138.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1070 Dated 13-Oct-17
Instrument No.:
10938.00
13/10/17
F/GJM/10/0240
PROVISIONAL CREDITORS FOR RAW JUTE
C
10938.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1071 Dated 13-Oct-17
Instrument No.:
626483.00
14/10/17
F/IJM/10/0073
PROVISIONAL CREDITORS FOR RAW JUTE
C
626483.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 978 Dated 14-Oct-17
Instrument No.:
366374.00
14/10/17
F/IJM/10/0081
PROVISIONAL CREDITORS FOR RAW JUTE
C
366374.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 976 Dated 14-Oct-17
Instrument No.:
612417.00
14/10/17
F/IJM/10/0086
PROVISIONAL CREDITORS FOR RAW JUTE
C
612417.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 972 Dated 14-Oct-17
Instrument No.:
435195.00
14/10/17
F/BAR/10/0095
PROVISIONAL CREDITORS FOR RAW JUTE
C
435195.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 579 Dated 14-Oct-17
Instrument No.:
356320.00
14/10/17
F/BAR/10/0096
PROVISIONAL CREDITORS FOR RAW JUTE
C
356320.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 580 Dated 14-Oct-17
Instrument No.:
MURLIDHAR RATANLAL EXPORTS LIMITED
UNIT: M.R.E.L (CONSOLIDATED)
15B, Hemanta Basu Sarani, Kolkata-700001.
General Ledger From 01-APR-17 To 31-MAR-18
366
11 August 2022
Page No.
Of
641
Ledger Name :
PURCHASE OF RAW JUTE
Dr Amount
Cr Amount
Vch Date
Vch No
444324.00
14/10/17
F/BAR/10/0097
PROVISIONAL CREDITORS FOR RAW JUTE
C
444324.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 581 Dated 14-Oct-17
Instrument No.:
440678.00
14/10/17
F/BAR/10/0098
PROVISIONAL CREDITORS FOR RAW JUTE
C
440678.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 582 Dated 14-Oct-17
Instrument No.:
307214.00
14/10/17
F/BAR/10/0103
PROVISIONAL CREDITORS FOR RAW JUTE
C
307214.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 577 Dated 14-Oct-17
Instrument No.:
19216.00
14/10/17
F/HJM/10/0116
PROVISIONAL CREDITORS FOR RAW JUTE
C
19216.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1626 Dated 14-Oct-17
Instrument No.:
54022.00
14/10/17
F/HJM/10/0117
PROVISIONAL CREDITORS FOR RAW JUTE
C
54022.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1627 Dated 14-Oct-17
Instrument No.:
381492.00
14/10/17
F/HJM/10/0118
PROVISIONAL CREDITORS FOR RAW JUTE
C
381492.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1628 Dated 14-Oct-17
Instrument No.:
303403.00
14/10/17
F/IJM/10/0119
PROVISIONAL CREDITORS FOR RAW JUTE
C
303403.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 975 Dated 14-Oct-17
Instrument No.:
626533.00
14/10/17
F/HJM/10/0119
PROVISIONAL CREDITORS FOR RAW JUTE
C
626533.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1629 Dated 14-Oct-17
Instrument No.:
348075.00
14/10/17
F/HJM/10/0120
PROVISIONAL CREDITORS FOR RAW JUTE
C
348075.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1630 Dated 14-Oct-17
Instrument No.:
357597.00
14/10/17
F/HJM/10/0121
PROVISIONAL CREDITORS FOR RAW JUTE
C
357597.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1631 Dated 14-Oct-17
Instrument No.:
592533.00
14/10/17
F/BAR/10/0140
PROVISIONAL CREDITORS FOR RAW JUTE
C
592533.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 578 Dated 14-Oct-17
Instrument No.:
637260.00
14/10/17
F/IJM/10/0144
PROVISIONAL CREDITORS FOR RAW JUTE
C
637260.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 974 Dated 14-Oct-17
Instrument No.:
MURLIDHAR RATANLAL EXPORTS LIMITED
UNIT: M.R.E.L (CONSOLIDATED)
15B, Hemanta Basu Sarani, Kolkata-700001.
General Ledger From 01-APR-17 To 31-MAR-18
367
11 August 2022
Page No.
Of
641
Ledger Name :
PURCHASE OF RAW JUTE
Dr Amount
Cr Amount
Vch Date
Vch No
518497.00
14/10/17
F/IJM/10/0154
PROVISIONAL CREDITORS FOR RAW JUTE
C
518497.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 973 Dated 14-Oct-17
Instrument No.:
573438.00
14/10/17
F/IJM/10/0160
PROVISIONAL CREDITORS FOR RAW JUTE
C
573438.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 977 Dated 14-Oct-17
Instrument No.:
462307.00
14/10/17
F/IJM/10/0161
PROVISIONAL CREDITORS FOR RAW JUTE
C
462307.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 979 Dated 14-Oct-17
Instrument No.:
324772.00
14/10/17
F/IJM/10/0164
PROVISIONAL CREDITORS FOR RAW JUTE
C
324772.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 971 Dated 14-Oct-17
Instrument No.:
629330.00
14/10/17
F/GJM/10/0246
PROVISIONAL CREDITORS FOR RAW JUTE
C
629330.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1072 Dated 14-Oct-17
Instrument No.:
635512.00
14/10/17
F/GJM/10/0247
PROVISIONAL CREDITORS FOR RAW JUTE
C
635512.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1073 Dated 14-Oct-17
Instrument No.:
645659.00
15/10/17
F/IJM/10/0082
PROVISIONAL CREDITORS FOR RAW JUTE
C
645659.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 980 Dated 15-Oct-17
Instrument No.:
12178.00
15/10/17
F/IJM/10/0083
PROVISIONAL CREDITORS FOR RAW JUTE
C
12178.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 987 Dated 15-Oct-17
Instrument No.:
566995.00
15/10/17
F/IJM/10/0084
PROVISIONAL CREDITORS FOR RAW JUTE
C
566995.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 983 Dated 15-Oct-17
Instrument No.:
632748.00
15/10/17
F/IJM/10/0085
PROVISIONAL CREDITORS FOR RAW JUTE
C
632748.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 986 Dated 15-Oct-17
Instrument No.:
315000.00
15/10/17
F/IJM/10/0088
PROVISIONAL CREDITORS FOR RAW JUTE
C
315000.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 981 Dated 15-Oct-17
Instrument No.:
133258.00
15/10/17
F/IJM/10/0089
PROVISIONAL CREDITORS FOR RAW JUTE
C
133258.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 988 Dated 15-Oct-17
Instrument No.:
MURLIDHAR RATANLAL EXPORTS LIMITED
UNIT: M.R.E.L (CONSOLIDATED)
15B, Hemanta Basu Sarani, Kolkata-700001.
General Ledger From 01-APR-17 To 31-MAR-18
368
11 August 2022
Page No.
Of
641
Ledger Name :
PURCHASE OF RAW JUTE
Dr Amount
Cr Amount
Vch Date
Vch No
510818.00
15/10/17
F/HJM/10/0128
PROVISIONAL CREDITORS FOR RAW JUTE
C
510818.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1632 Dated 15-Oct-17
Instrument No.:
6875.00
15/10/17
F/HJM/10/0129
PROVISIONAL CREDITORS FOR RAW JUTE
C
6875.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1636 Dated 15-Oct-17
Instrument No.:
566244.00
15/10/17
F/HJM/10/0130
PROVISIONAL CREDITORS FOR RAW JUTE
C
566244.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1638 Dated 15-Oct-17
Instrument No.:
603344.00
15/10/17
F/HJM/10/0131
PROVISIONAL CREDITORS FOR RAW JUTE
C
603344.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1633 Dated 15-Oct-17
Instrument No.:
371125.00
15/10/17
F/HJM/10/0132
PROVISIONAL CREDITORS FOR RAW JUTE
C
371125.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1634 Dated 15-Oct-17
Instrument No.:
338207.00
15/10/17
F/HJM/10/0133
PROVISIONAL CREDITORS FOR RAW JUTE
C
338207.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1635 Dated 15-Oct-17
Instrument No.:
637195.00
15/10/17
F/HJM/10/0134
PROVISIONAL CREDITORS FOR RAW JUTE
C
637195.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1637 Dated 15-Oct-17
Instrument No.:
576336.00
15/10/17
F/IJM/10/0137
PROVISIONAL CREDITORS FOR RAW JUTE
C
576336.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 984 Dated 15-Oct-17
Instrument No.:
581645.00
15/10/17
F/IJM/10/0148
PROVISIONAL CREDITORS FOR RAW JUTE
C
581645.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 985 Dated 15-Oct-17
Instrument No.:
489320.00
15/10/17
F/IJM/10/0162
PROVISIONAL CREDITORS FOR RAW JUTE
C
489320.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 982 Dated 15-Oct-17
Instrument No.:
384356.00
15/10/17
F/GJM/10/0248
PROVISIONAL CREDITORS FOR RAW JUTE
C
384356.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1074 Dated 15-Oct-17
Instrument No.:
420441.00
15/10/17
F/GJM/10/0249
PROVISIONAL CREDITORS FOR RAW JUTE
C
420441.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1075 Dated 15-Oct-17
Instrument No.:
MURLIDHAR RATANLAL EXPORTS LIMITED
UNIT: M.R.E.L (CONSOLIDATED)
15B, Hemanta Basu Sarani, Kolkata-700001.
General Ledger From 01-APR-17 To 31-MAR-18
369
11 August 2022
Page No.
Of
641
Ledger Name :
PURCHASE OF RAW JUTE
Dr Amount
Cr Amount
Vch Date
Vch No
629233.00
15/10/17
F/GJM/10/0251
PROVISIONAL CREDITORS FOR RAW JUTE
C
629233.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1076 Dated 15-Oct-17
Instrument No.:
511983.00
15/10/17
F/GJM/10/0252
PROVISIONAL CREDITORS FOR RAW JUTE
C
511983.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1077 Dated 15-Oct-17
Instrument No.:
318052.00
15/10/17
F/GJM/10/0253
PROVISIONAL CREDITORS FOR RAW JUTE
C
318052.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1078 Dated 15-Oct-17
Instrument No.:
608202.00
15/10/17
F/GJM/10/0254
PROVISIONAL CREDITORS FOR RAW JUTE
C
608202.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1079 Dated 15-Oct-17
Instrument No.:
639308.00
16/10/17
F/IJM/10/0090
PROVISIONAL CREDITORS FOR RAW JUTE
C
639308.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 993 Dated 16-Oct-17
Instrument No.:
634280.00
16/10/17
F/IJM/10/0091
PROVISIONAL CREDITORS FOR RAW JUTE
C
634280.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 992 Dated 16-Oct-17
Instrument No.:
649761.00
16/10/17
F/BAR/10/0104
PROVISIONAL CREDITORS FOR RAW JUTE
C
649761.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 584 Dated 16-Oct-17
Instrument No.:
632544.00
16/10/17
F/BAR/10/0105
PROVISIONAL CREDITORS FOR RAW JUTE
C
632544.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 585 Dated 16-Oct-17
Instrument No.:
642186.00
16/10/17
F/BAR/10/0106
PROVISIONAL CREDITORS FOR RAW JUTE
C
642186.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 586 Dated 16-Oct-17
Instrument No.:
635665.00
16/10/17
F/BAR/10/0107
PROVISIONAL CREDITORS FOR RAW JUTE
C
635665.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 587 Dated 16-Oct-17
Instrument No.:
603992.00
16/10/17
F/BAR/10/0110
PROVISIONAL CREDITORS FOR RAW JUTE
C
603992.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 588 Dated 16-Oct-17
Instrument No.:
29326.00
16/10/17
F/BAR/10/0111
PROVISIONAL CREDITORS FOR RAW JUTE
C
29326.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 589 Dated 16-Oct-17
Instrument No.:
MURLIDHAR RATANLAL EXPORTS LIMITED
UNIT: M.R.E.L (CONSOLIDATED)
15B, Hemanta Basu Sarani, Kolkata-700001.
General Ledger From 01-APR-17 To 31-MAR-18
370
11 August 2022
Page No.
Of
641
Ledger Name :
PURCHASE OF RAW JUTE
Dr Amount
Cr Amount
Vch Date
Vch No
596869.00
16/10/17
F/BAR/10/0123
PROVISIONAL CREDITORS FOR RAW JUTE
C
596869.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 583 Dated 16-Oct-17
Instrument No.:
593373.00
16/10/17
F/IJM/10/0132
PROVISIONAL CREDITORS FOR RAW JUTE
C
593373.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 991 Dated 16-Oct-17
Instrument No.:
594977.00
16/10/17
F/HJM/10/0135
PROVISIONAL CREDITORS FOR RAW JUTE
C
594977.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1639 Dated 16-Oct-17
Instrument No.:
524475.00
16/10/17
F/HJM/10/0136
PROVISIONAL CREDITORS FOR RAW JUTE
C
524475.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1640 Dated 16-Oct-17
Instrument No.:
598902.00
16/10/17
F/HJM/10/0137
PROVISIONAL CREDITORS FOR RAW JUTE
C
598902.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1641 Dated 16-Oct-17
Instrument No.:
344784.00
16/10/17
F/IJM/10/0138
PROVISIONAL CREDITORS FOR RAW JUTE
C
344784.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 989 Dated 16-Oct-17
Instrument No.:
420501.00
16/10/17
F/HJM/10/0138
PROVISIONAL CREDITORS FOR RAW JUTE
C
420501.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1642 Dated 16-Oct-17
Instrument No.:
614765.00
16/10/17
F/HJM/10/0139
PROVISIONAL CREDITORS FOR RAW JUTE
C
614765.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1643 Dated 16-Oct-17
Instrument No.:
338996.00
16/10/17
F/IJM/10/0156
PROVISIONAL CREDITORS FOR RAW JUTE
C
338996.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 990 Dated 16-Oct-17
Instrument No.:
517333.00
16/10/17
F/IJM/10/0157
PROVISIONAL CREDITORS FOR RAW JUTE
C
517333.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 994 Dated 16-Oct-17
Instrument No.:
434038.00
16/10/17
F/GJM/10/0255
PROVISIONAL CREDITORS FOR RAW JUTE
C
434038.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1080 Dated 16-Oct-17
Instrument No.:
13885.00
16/10/17
F/GJM/10/0258
PROVISIONAL CREDITORS FOR RAW JUTE
C
13885.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1081 Dated 16-Oct-17
Instrument No.:
MURLIDHAR RATANLAL EXPORTS LIMITED
UNIT: M.R.E.L (CONSOLIDATED)
15B, Hemanta Basu Sarani, Kolkata-700001.
General Ledger From 01-APR-17 To 31-MAR-18
371
11 August 2022
Page No.
Of
641
Ledger Name :
PURCHASE OF RAW JUTE
Dr Amount
Cr Amount
Vch Date
Vch No
655137.00
16/10/17
F/GJM/10/0259
PROVISIONAL CREDITORS FOR RAW JUTE
C
655137.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1082 Dated 16-Oct-17
Instrument No.:
548888.00
16/10/17
F/GJM/10/0260
PROVISIONAL CREDITORS FOR RAW JUTE
C
548888.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1083 Dated 16-Oct-17
Instrument No.:
211132.00
16/10/17
F/GJM/10/0261
PROVISIONAL CREDITORS FOR RAW JUTE
C
211132.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1084 Dated 16-Oct-17
Instrument No.:
389995.00
16/10/17
F/GJM/10/0262
PROVISIONAL CREDITORS FOR RAW JUTE
C
389995.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1085 Dated 16-Oct-17
Instrument No.:
505689.00
17/10/17
F/IJM/10/0093
PROVISIONAL CREDITORS FOR RAW JUTE
C
505689.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 999 Dated 17-Oct-17
Instrument No.:
631234.00
17/10/17
F/BAR/10/0109
PROVISIONAL CREDITORS FOR RAW JUTE
C
631234.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 592 Dated 17-Oct-17
Instrument No.:
442676.00
17/10/17
F/BAR/10/0112
PROVISIONAL CREDITORS FOR RAW JUTE
C
442676.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 593 Dated 17-Oct-17
Instrument No.:
728000.00
17/10/17
F/IJM/10/0128
RAW MATERIAL IMPORT EXPENSES
D
10400.00
CARRIAGE IN WARD & INTER UNIT TRANSFER
D
11440.00
PROVISIONAL CREDITORS FOR IMPORT EXPENSES
C
21840.00
PROVISIONAL CREDITORS FOR RAW JUTE
C
728000.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 996 Dated 17-Oct-17
Instrument No.:
728000.00
17/10/17
F/IJM/10/0129
RAW MATERIAL IMPORT EXPENSES
D
10400.00
CARRIAGE IN WARD & INTER UNIT TRANSFER
D
11440.00
PROVISIONAL CREDITORS FOR IMPORT EXPENSES
C
21840.00
PROVISIONAL CREDITORS FOR RAW JUTE
C
728000.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 997 Dated 17-Oct-17
Instrument No.:
MURLIDHAR RATANLAL EXPORTS LIMITED
UNIT: M.R.E.L (CONSOLIDATED)
15B, Hemanta Basu Sarani, Kolkata-700001.
General Ledger From 01-APR-17 To 31-MAR-18
372
11 August 2022
Page No.
Of
641
Ledger Name :
PURCHASE OF RAW JUTE
Dr Amount
Cr Amount
Vch Date
Vch No
728000.00
17/10/17
F/IJM/10/0130
RAW MATERIAL IMPORT EXPENSES
D
10400.00
CARRIAGE IN WARD & INTER UNIT TRANSFER
D
11440.00
PROVISIONAL CREDITORS FOR IMPORT EXPENSES
C
21840.00
PROVISIONAL CREDITORS FOR RAW JUTE
C
728000.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 998 Dated 17-Oct-17
Instrument No.:
615075.00
17/10/17
F/IJM/10/0140
PROVISIONAL CREDITORS FOR RAW JUTE
C
615075.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1002 Dated 17-Oct-17
Instrument No.:
665310.00
17/10/17
F/BAR/10/0141
PROVISIONAL CREDITORS FOR RAW JUTE
C
665310.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 590 Dated 17-Oct-17
Instrument No.:
674325.00
17/10/17
F/BAR/10/0142
PROVISIONAL CREDITORS FOR RAW JUTE
C
674325.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 591 Dated 17-Oct-17
Instrument No.:
515435.00
17/10/17
F/HJM/10/0154
PROVISIONAL CREDITORS FOR RAW JUTE
C
515435.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1644 Dated 17-Oct-17
Instrument No.:
361580.00
17/10/17
F/IJM/10/0155
PROVISIONAL CREDITORS FOR RAW JUTE
C
361580.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1003 Dated 17-Oct-17
Instrument No.:
362568.00
17/10/17
F/HJM/10/0155
PROVISIONAL CREDITORS FOR RAW JUTE
C
362568.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1645 Dated 17-Oct-17
Instrument No.:
492389.00
17/10/17
F/HJM/10/0156
PROVISIONAL CREDITORS FOR RAW JUTE
C
492389.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1646 Dated 17-Oct-17
Instrument No.:
456488.00
17/10/17
F/HJM/10/0157
PROVISIONAL CREDITORS FOR RAW JUTE
C
456488.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1647 Dated 17-Oct-17
Instrument No.:
651758.00
17/10/17
F/HJM/10/0158
PROVISIONAL CREDITORS FOR RAW JUTE
C
651758.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1648 Dated 17-Oct-17
Instrument No.:
529399.00
17/10/17
F/HJM/10/0159
PROVISIONAL CREDITORS FOR RAW JUTE
C
529399.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1649 Dated 17-Oct-17
Instrument No.:
MURLIDHAR RATANLAL EXPORTS LIMITED
UNIT: M.R.E.L (CONSOLIDATED)
15B, Hemanta Basu Sarani, Kolkata-700001.
General Ledger From 01-APR-17 To 31-MAR-18
373
11 August 2022
Page No.
Of
641
Ledger Name :
PURCHASE OF RAW JUTE
Dr Amount
Cr Amount
Vch Date
Vch No
604708.00
17/10/17
F/IJM/10/0159
PROVISIONAL CREDITORS FOR RAW JUTE
C
604708.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 995 Dated 17-Oct-17
Instrument No.:
643301.00
17/10/17
F/HJM/10/0160
PROVISIONAL CREDITORS FOR RAW JUTE
C
643301.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1650 Dated 17-Oct-17
Instrument No.:
577017.00
17/10/17
F/HJM/10/0161
PROVISIONAL CREDITORS FOR RAW JUTE
C
577017.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1651 Dated 17-Oct-17
Instrument No.:
433440.00
17/10/17
F/HJM/10/0162
PROVISIONAL CREDITORS FOR RAW JUTE
C
433440.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1652 Dated 17-Oct-17
Instrument No.:
453015.00
17/10/17
F/IJM/10/0163
PROVISIONAL CREDITORS FOR RAW JUTE
C
453015.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1000 Dated 17-Oct-17
Instrument No.:
306922.00
17/10/17
F/IJM/10/0167
PROVISIONAL CREDITORS FOR RAW JUTE
C
306922.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1001 Dated 17-Oct-17
Instrument No.:
485889.00
17/10/17
F/GJM/10/0263
PROVISIONAL CREDITORS FOR RAW JUTE
C
485889.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1087 Dated 17-Oct-17
Instrument No.:
518544.00
17/10/17
F/GJM/10/0264
PROVISIONAL CREDITORS FOR RAW JUTE
C
518544.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1088 Dated 17-Oct-17
Instrument No.:
320175.00
17/10/17
F/GJM/10/0265
PROVISIONAL CREDITORS FOR RAW JUTE
C
320175.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1089 Dated 17-Oct-17
Instrument No.:
518922.00
17/10/17
F/GJM/10/0316
PROVISIONAL CREDITORS FOR RAW JUTE
C
518922.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1086 Dated 17-Oct-17
Instrument No.:
616995.00
17/10/17
F/GJM/10/0317
PROVISIONAL CREDITORS FOR RAW JUTE
C
616995.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1090 Dated 17-Oct-17
Instrument No.:
655890.00
17/10/17
F/GJM/10/0318
PROVISIONAL CREDITORS FOR RAW JUTE
C
655890.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1091 Dated 17-Oct-17
Instrument No.:
MURLIDHAR RATANLAL EXPORTS LIMITED
UNIT: M.R.E.L (CONSOLIDATED)
15B, Hemanta Basu Sarani, Kolkata-700001.
General Ledger From 01-APR-17 To 31-MAR-18
374
11 August 2022
Page No.
Of
641
Ledger Name :
PURCHASE OF RAW JUTE
Dr Amount
Cr Amount
Vch Date
Vch No
327188.00
17/10/17
F/GJM/10/0319
PROVISIONAL CREDITORS FOR RAW JUTE
C
327188.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1092 Dated 17-Oct-17
Instrument No.:
524147.00
17/10/17
F/GJM/10/0320
PROVISIONAL CREDITORS FOR RAW JUTE
C
524147.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1093 Dated 17-Oct-17
Instrument No.:
671377.00
18/10/17
F/BAR/10/0108
PROVISIONAL CREDITORS FOR RAW JUTE
C
671377.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 594 Dated 18-Oct-17
Instrument No.:
415785.00
18/10/17
F/BAR/10/0113
PROVISIONAL CREDITORS FOR RAW JUTE
C
415785.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 595 Dated 18-Oct-17
Instrument No.:
407940.00
18/10/17
F/BAR/10/0114
PROVISIONAL CREDITORS FOR RAW JUTE
C
407940.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 596 Dated 18-Oct-17
Instrument No.:
28577.00
18/10/17
F/IJM/10/0120
PROVISIONAL CREDITORS FOR RAW JUTE
C
28577.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1005 Dated 18-Oct-17
Instrument No.:
537120.00
18/10/17
F/IJM/10/0121
PROVISIONAL CREDITORS FOR RAW JUTE
C
537120.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1006 Dated 18-Oct-17
Instrument No.:
622172.00
18/10/17
F/IJM/10/0139
PROVISIONAL CREDITORS FOR RAW JUTE
C
622172.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1004 Dated 18-Oct-17
Instrument No.:
587993.00
18/10/17
F/IJM/10/0149
PROVISIONAL CREDITORS FOR RAW JUTE
C
587993.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1007 Dated 18-Oct-17
Instrument No.:
637092.00
18/10/17
F/IJM/10/0165
PROVISIONAL CREDITORS FOR RAW JUTE
C
637092.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1008 Dated 18-Oct-17
Instrument No.:
617450.00
18/10/17
F/HJM/10/0181
PROVISIONAL CREDITORS FOR RAW JUTE
C
617450.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1653 Dated 18-Oct-17
Instrument No.:
492712.00
18/10/17
F/HJM/10/0182
PROVISIONAL CREDITORS FOR RAW JUTE
C
492712.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1654 Dated 18-Oct-17
Instrument No.:
MURLIDHAR RATANLAL EXPORTS LIMITED
UNIT: M.R.E.L (CONSOLIDATED)
15B, Hemanta Basu Sarani, Kolkata-700001.
General Ledger From 01-APR-17 To 31-MAR-18
375
11 August 2022
Page No.
Of
641
Ledger Name :
PURCHASE OF RAW JUTE
Dr Amount
Cr Amount
Vch Date
Vch No
674331.00
18/10/17
F/HJM/10/0183
PROVISIONAL CREDITORS FOR RAW JUTE
C
674331.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1655 Dated 18-Oct-17
Instrument No.:
684798.00
18/10/17
F/HJM/10/0184
PROVISIONAL CREDITORS FOR RAW JUTE
C
684798.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1656 Dated 18-Oct-17
Instrument No.:
387270.00
18/10/17
F/HJM/10/0185
PROVISIONAL CREDITORS FOR RAW JUTE
C
387270.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1657 Dated 18-Oct-17
Instrument No.:
332498.00
18/10/17
F/HJM/10/0186
PROVISIONAL CREDITORS FOR RAW JUTE
C
332498.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1658 Dated 18-Oct-17
Instrument No.:
644131.00
18/10/17
F/HJM/10/0187
PROVISIONAL CREDITORS FOR RAW JUTE
C
644131.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1659 Dated 18-Oct-17
Instrument No.:
514540.00
18/10/17
F/HJM/10/0188
PROVISIONAL CREDITORS FOR RAW JUTE
C
514540.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1660 Dated 18-Oct-17
Instrument No.:
340702.00
18/10/17
F/HJM/10/0189
PROVISIONAL CREDITORS FOR RAW JUTE
C
340702.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1661 Dated 18-Oct-17
Instrument No.:
690000.00
18/10/17
F/HJM/10/0190
RAW MATERIAL IMPORT EXPENSES
D
9156.00
CARRIAGE IN WARD & INTER UNIT TRANSFER
D
11544.00
PROVISIONAL CREDITORS FOR IMPORT EXPENSES
C
20700.00
PROVISIONAL CREDITORS FOR RAW JUTE
C
690000.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1662 Dated 18-Oct-17
Instrument No.:
421469.00
18/10/17
F/HJM/10/0191
PROVISIONAL CREDITORS FOR RAW JUTE
C
421469.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1663 Dated 18-Oct-17
Instrument No.:
696210.00
18/10/17
F/HJM/10/0192
RAW MATERIAL IMPORT EXPENSES
D
9238.00
CARRIAGE IN WARD & INTER UNIT TRANSFER
D
11648.00
PROVISIONAL CREDITORS FOR IMPORT EXPENSES
C
20886.00
PROVISIONAL CREDITORS FOR RAW JUTE
C
696210.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1664 Dated 18-Oct-17
Instrument No.:
MURLIDHAR RATANLAL EXPORTS LIMITED
UNIT: M.R.E.L (CONSOLIDATED)
15B, Hemanta Basu Sarani, Kolkata-700001.
General Ledger From 01-APR-17 To 31-MAR-18
376
11 August 2022
Page No.
Of
641
Ledger Name :
PURCHASE OF RAW JUTE
Dr Amount
Cr Amount
Vch Date
Vch No
322970.00
18/10/17
F/HJM/10/0193
PROVISIONAL CREDITORS FOR RAW JUTE
C
322970.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1665 Dated 18-Oct-17
Instrument No.:
350223.00
18/10/17
F/HJM/10/0194
PROVISIONAL CREDITORS FOR RAW JUTE
C
350223.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1666 Dated 18-Oct-17
Instrument No.:
382630.00
18/10/17
F/GJM/10/0321
PROVISIONAL CREDITORS FOR RAW JUTE
C
382630.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1094 Dated 18-Oct-17
Instrument No.:
911138.00
18/10/17
F/GJM/10/0332
RAW MATERIAL IMPORT EXPENSES
D
15894.00
CARRIAGE IN WARD & INTER UNIT TRANSFER
D
11440.00
PROVISIONAL CREDITORS FOR IMPORT EXPENSES
C
27334.00
PROVISIONAL CREDITORS FOR RAW JUTE
C
911138.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1099 Dated 18-Oct-17
Instrument No.:
912958.00
18/10/17
F/GJM/10/0333
RAW MATERIAL IMPORT EXPENSES
D
15949.00
CARRIAGE IN WARD & INTER UNIT TRANSFER
D
11440.00
PROVISIONAL CREDITORS FOR IMPORT EXPENSES
C
27389.00
PROVISIONAL CREDITORS FOR RAW JUTE
C
912958.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1097 Dated 18-Oct-17
Instrument No.:
579601.00
18/10/17
F/GJM/10/0336
PROVISIONAL CREDITORS FOR RAW JUTE
C
579601.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1096 Dated 18-Oct-17
Instrument No.:
613350.00
18/10/17
F/GJM/10/0342
PROVISIONAL CREDITORS FOR RAW JUTE
C
613350.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1098 Dated 18-Oct-17
Instrument No.:
358644.00
18/10/17
F/GJM/10/0351
PROVISIONAL CREDITORS FOR RAW JUTE
C
358644.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1095 Dated 18-Oct-17
Instrument No.:
627750.00
19/10/17
F/IJM/10/0122
PROVISIONAL CREDITORS FOR RAW JUTE
C
627750.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1011 Dated 19-Oct-17
Instrument No.:
610545.00
19/10/17
F/IJM/10/0123
PROVISIONAL CREDITORS FOR RAW JUTE
C
610545.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1014 Dated 19-Oct-17
Instrument No.:
MURLIDHAR RATANLAL EXPORTS LIMITED
UNIT: M.R.E.L (CONSOLIDATED)
15B, Hemanta Basu Sarani, Kolkata-700001.
General Ledger From 01-APR-17 To 31-MAR-18
377
11 August 2022
Page No.
Of
641
Ledger Name :
PURCHASE OF RAW JUTE
Dr Amount
Cr Amount
Vch Date
Vch No
347702.00
19/10/17
F/IJM/10/0133
PROVISIONAL CREDITORS FOR RAW JUTE
C
347702.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1009 Dated 19-Oct-17
Instrument No.:
580211.00
19/10/17
F/IJM/10/0150
PROVISIONAL CREDITORS FOR RAW JUTE
C
580211.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1012 Dated 19-Oct-17
Instrument No.:
580889.00
19/10/17
F/IJM/10/0168
PROVISIONAL CREDITORS FOR RAW JUTE
C
580889.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1015 Dated 19-Oct-17
Instrument No.:
630680.00
19/10/17
F/IJM/10/0169
PROVISIONAL CREDITORS FOR RAW JUTE
C
630680.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1013 Dated 19-Oct-17
Instrument No.:
607600.00
19/10/17
F/IJM/10/0174
PROVISIONAL CREDITORS FOR RAW JUTE
C
607600.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1010 Dated 19-Oct-17
Instrument No.:
621777.00
19/10/17
F/BAR/10/0180
PROVISIONAL CREDITORS FOR RAW JUTE
C
621777.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 597 Dated 19-Oct-17
Instrument No.:
408630.00
19/10/17
F/BAR/10/0182
PROVISIONAL CREDITORS FOR RAW JUTE
C
408630.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 598 Dated 19-Oct-17
Instrument No.:
699990.00
19/10/17
F/HJM/10/0310
PROVISIONAL CREDITORS FOR RAW JUTE
C
699990.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1667 Dated 19-Oct-17
Instrument No.:
350735.00
19/10/17
F/HJM/10/0311
PROVISIONAL CREDITORS FOR RAW JUTE
C
350735.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1668 Dated 19-Oct-17
Instrument No.:
608355.00
19/10/17
F/HJM/10/0312
PROVISIONAL CREDITORS FOR RAW JUTE
C
608355.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1669 Dated 19-Oct-17
Instrument No.:
683790.00
19/10/17
F/HJM/10/0313
RAW MATERIAL IMPORT EXPENSES
D
9074.00
CARRIAGE IN WARD & INTER UNIT TRANSFER
D
11440.00
PROVISIONAL CREDITORS FOR IMPORT EXPENSES
C
20514.00
PROVISIONAL CREDITORS FOR RAW JUTE
C
683790.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1670 Dated 19-Oct-17
Instrument No.:
MURLIDHAR RATANLAL EXPORTS LIMITED
UNIT: M.R.E.L (CONSOLIDATED)
15B, Hemanta Basu Sarani, Kolkata-700001.
General Ledger From 01-APR-17 To 31-MAR-18
378
11 August 2022
Page No.
Of
641
Ledger Name :
PURCHASE OF RAW JUTE
Dr Amount
Cr Amount
Vch Date
Vch No
597017.00
19/10/17
F/GJM/10/0322
PROVISIONAL CREDITORS FOR RAW JUTE
C
597017.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1101 Dated 19-Oct-17
Instrument No.:
378719.00
19/10/17
F/GJM/10/0323
PROVISIONAL CREDITORS FOR RAW JUTE
C
378719.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1104 Dated 19-Oct-17
Instrument No.:
915233.00
19/10/17
F/GJM/10/0334
RAW MATERIAL IMPORT EXPENSES
D
16017.00
CARRIAGE IN WARD & INTER UNIT TRANSFER
D
11440.00
PROVISIONAL CREDITORS FOR IMPORT EXPENSES
C
27457.00
PROVISIONAL CREDITORS FOR RAW JUTE
C
915233.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1106 Dated 19-Oct-17
Instrument No.:
594557.00
19/10/17
F/GJM/10/0335
PROVISIONAL CREDITORS FOR RAW JUTE
C
594557.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1103 Dated 19-Oct-17
Instrument No.:
591602.00
19/10/17
F/GJM/10/0338
PROVISIONAL CREDITORS FOR RAW JUTE
C
591602.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1107 Dated 19-Oct-17
Instrument No.:
18180.00
19/10/17
F/GJM/10/0344
PROVISIONAL CREDITORS FOR RAW JUTE
C
18180.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1100 Dated 19-Oct-17
Instrument No.:
620403.00
19/10/17
F/GJM/10/0345
PROVISIONAL CREDITORS FOR RAW JUTE
C
620403.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1102 Dated 19-Oct-17
Instrument No.:
654446.00
19/10/17
F/GJM/10/0350
PROVISIONAL CREDITORS FOR RAW JUTE
C
654446.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1105 Dated 19-Oct-17
Instrument No.:
526371.00
20/10/17
F/IJM/10/0124
PROVISIONAL CREDITORS FOR RAW JUTE
C
526371.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1017 Dated 20-Oct-17
Instrument No.:
469610.00
20/10/17
F/IJM/10/0125
PROVISIONAL CREDITORS FOR RAW JUTE
C
469610.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1018 Dated 20-Oct-17
Instrument No.:
664516.00
20/10/17
F/IJM/10/0166
PROVISIONAL CREDITORS FOR RAW JUTE
C
664516.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1016 Dated 20-Oct-17
Instrument No.:
MURLIDHAR RATANLAL EXPORTS LIMITED
UNIT: M.R.E.L (CONSOLIDATED)
15B, Hemanta Basu Sarani, Kolkata-700001.
General Ledger From 01-APR-17 To 31-MAR-18
379
11 August 2022
Page No.
Of
641
Ledger Name :
PURCHASE OF RAW JUTE
Dr Amount
Cr Amount
Vch Date
Vch No
636895.00
20/10/17
F/IJM/10/0175
PROVISIONAL CREDITORS FOR RAW JUTE
C
636895.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1019 Dated 20-Oct-17
Instrument No.:
501717.00
20/10/17
F/HJM/10/0314
PROVISIONAL CREDITORS FOR RAW JUTE
C
501717.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1671 Dated 20-Oct-17
Instrument No.:
471077.00
20/10/17
F/HJM/10/0315
PROVISIONAL CREDITORS FOR RAW JUTE
C
471077.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1672 Dated 20-Oct-17
Instrument No.:
650663.00
20/10/17
F/HJM/10/0316
PROVISIONAL CREDITORS FOR RAW JUTE
C
650663.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1673 Dated 20-Oct-17
Instrument No.:
521270.00
20/10/17
F/HJM/10/0317
PROVISIONAL CREDITORS FOR RAW JUTE
C
521270.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1674 Dated 20-Oct-17
Instrument No.:
589921.00
20/10/17
F/GJM/10/0337
PROVISIONAL CREDITORS FOR RAW JUTE
C
589921.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1109 Dated 20-Oct-17
Instrument No.:
488149.00
20/10/17
F/GJM/10/0339
PROVISIONAL CREDITORS FOR RAW JUTE
C
488149.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1110 Dated 20-Oct-17
Instrument No.:
342872.00
20/10/17
F/GJM/10/0343
PROVISIONAL CREDITORS FOR RAW JUTE
C
342872.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1111 Dated 20-Oct-17
Instrument No.:
585234.00
20/10/17
F/GJM/10/0349
PROVISIONAL CREDITORS FOR RAW JUTE
C
585234.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1108 Dated 20-Oct-17
Instrument No.:
697103.00
21/10/17
F/IJM/10/0126
PROVISIONAL CREDITORS FOR RAW JUTE
C
697103.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1022 Dated 21-Oct-17
Instrument No.:
502680.00
21/10/17
F/IJM/10/0127
PROVISIONAL CREDITORS FOR RAW JUTE
C
502680.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1021 Dated 21-Oct-17
Instrument No.:
631245.00
21/10/17
F/BAR/10/0143
PROVISIONAL CREDITORS FOR RAW JUTE
C
631245.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 599 Dated 21-Oct-17
Instrument No.:
MURLIDHAR RATANLAL EXPORTS LIMITED
UNIT: M.R.E.L (CONSOLIDATED)
15B, Hemanta Basu Sarani, Kolkata-700001.
General Ledger From 01-APR-17 To 31-MAR-18
380
11 August 2022
Page No.
Of
641
Ledger Name :
PURCHASE OF RAW JUTE
Dr Amount
Cr Amount
Vch Date
Vch No
524463.00
21/10/17
F/IJM/10/0158
PROVISIONAL CREDITORS FOR RAW JUTE
C
524463.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1020 Dated 21-Oct-17
Instrument No.:
675180.00
21/10/17
F/HJM/10/0320
PROVISIONAL CREDITORS FOR RAW JUTE
C
675180.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1675 Dated 21-Oct-17
Instrument No.:
584129.00
21/10/17
F/HJM/10/0321
PROVISIONAL CREDITORS FOR RAW JUTE
C
584129.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1676 Dated 21-Oct-17
Instrument No.:
677568.00
22/10/17
F/IJM/10/0170
PROVISIONAL CREDITORS FOR RAW JUTE
C
677568.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1023 Dated 22-Oct-17
Instrument No.:
604235.00
22/10/17
F/IJM/10/0171
PROVISIONAL CREDITORS FOR RAW JUTE
C
604235.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1024 Dated 22-Oct-17
Instrument No.:
412605.00
22/10/17
F/BAR/10/0183
PROVISIONAL CREDITORS FOR RAW JUTE
C
412605.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 600 Dated 22-Oct-17
Instrument No.:
626040.00
22/10/17
F/GJM/10/0324
PROVISIONAL CREDITORS FOR RAW JUTE
C
626040.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1112 Dated 22-Oct-17
Instrument No.:
621015.00
22/10/17
F/HJM/10/0342
PROVISIONAL CREDITORS FOR RAW JUTE
C
621015.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1677 Dated 22-Oct-17
Instrument No.:
626666.00
22/10/17
F/HJM/10/0343
PROVISIONAL CREDITORS FOR RAW JUTE
C
626666.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1678 Dated 22-Oct-17
Instrument No.:
640077.00
22/10/17
F/HJM/10/0344
PROVISIONAL CREDITORS FOR RAW JUTE
C
640077.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1679 Dated 22-Oct-17
Instrument No.:
631420.00
22/10/17
F/HJM/10/0345
PROVISIONAL CREDITORS FOR RAW JUTE
C
631420.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1680 Dated 22-Oct-17
Instrument No.:
507690.00
23/10/17
F/IJM/10/0172
PROVISIONAL CREDITORS FOR RAW JUTE
C
507690.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1025 Dated 23-Oct-17
Instrument No.:
MURLIDHAR RATANLAL EXPORTS LIMITED
UNIT: M.R.E.L (CONSOLIDATED)
15B, Hemanta Basu Sarani, Kolkata-700001.
General Ledger From 01-APR-17 To 31-MAR-18
381
11 August 2022
Page No.
Of
641
Ledger Name :
PURCHASE OF RAW JUTE
Dr Amount
Cr Amount
Vch Date
Vch No
681352.00
23/10/17
F/IJM/10/0173
PROVISIONAL CREDITORS FOR RAW JUTE
C
681352.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1026 Dated 23-Oct-17
Instrument No.:
635460.00
23/10/17
F/BAR/10/0181
PROVISIONAL CREDITORS FOR RAW JUTE
C
635460.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 602 Dated 23-Oct-17
Instrument No.:
410816.00
23/10/17
F/BAR/10/0184
PROVISIONAL CREDITORS FOR RAW JUTE
C
410816.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 603 Dated 23-Oct-17
Instrument No.:
563030.00
23/10/17
F/BAR/10/0305
PROVISIONAL CREDITORS FOR RAW JUTE
C
563030.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 601 Dated 23-Oct-17
Instrument No.:
430920.00
23/10/17
F/HJM/10/0356
PROVISIONAL CREDITORS FOR RAW JUTE
C
430920.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1681 Dated 23-Oct-17
Instrument No.:
647000.00
23/10/17
F/HJM/10/0357
PROVISIONAL CREDITORS FOR RAW JUTE
C
647000.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1682 Dated 23-Oct-17
Instrument No.:
418208.00
23/10/17
F/HJM/10/0358
PROVISIONAL CREDITORS FOR RAW JUTE
C
418208.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1683 Dated 23-Oct-17
Instrument No.:
606770.00
23/10/17
F/HJM/10/0359
PROVISIONAL CREDITORS FOR RAW JUTE
C
606770.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1684 Dated 23-Oct-17
Instrument No.:
343315.00
23/10/17
F/GJM/10/0716
PROVISIONAL CREDITORS FOR RAW JUTE
C
343315.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1113 Dated 23-Oct-17
Instrument No.:
290458.00
24/10/17
F/IJM/10/0181
PROVISIONAL CREDITORS FOR RAW JUTE
C
290458.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1027 Dated 24-Oct-17
Instrument No.:
240203.00
24/10/17
F/IJM/10/0182
PROVISIONAL CREDITORS FOR RAW JUTE
C
240203.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1028 Dated 24-Oct-17
Instrument No.:
631790.00
24/10/17
F/IJM/10/0183
PROVISIONAL CREDITORS FOR RAW JUTE
C
631790.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1029 Dated 24-Oct-17
Instrument No.:
MURLIDHAR RATANLAL EXPORTS LIMITED
UNIT: M.R.E.L (CONSOLIDATED)
15B, Hemanta Basu Sarani, Kolkata-700001.
General Ledger From 01-APR-17 To 31-MAR-18
382
11 August 2022
Page No.
Of
641
Ledger Name :
PURCHASE OF RAW JUTE
Dr Amount
Cr Amount
Vch Date
Vch No
647948.00
24/10/17
F/IJM/10/0184
PROVISIONAL CREDITORS FOR RAW JUTE
C
647948.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1031 Dated 24-Oct-17
Instrument No.:
729360.00
24/10/17
F/IJM/10/0185
PROVISIONAL CREDITORS FOR RAW JUTE
C
729360.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1032 Dated 24-Oct-17
Instrument No.:
614790.00
24/10/17
F/IJM/10/0186
PROVISIONAL CREDITORS FOR RAW JUTE
C
614790.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1033 Dated 24-Oct-17
Instrument No.:
512610.00
24/10/17
F/GJM/10/0325
PROVISIONAL CREDITORS FOR RAW JUTE
C
512610.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1114 Dated 24-Oct-17
Instrument No.:
582958.00
24/10/17
F/GJM/10/0326
PROVISIONAL CREDITORS FOR RAW JUTE
C
582958.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1116 Dated 24-Oct-17
Instrument No.:
441888.00
24/10/17
F/GJM/10/0340
PROVISIONAL CREDITORS FOR RAW JUTE
C
441888.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1115 Dated 24-Oct-17
Instrument No.:
16958.00
24/10/17
F/HJM/10/0393
PROVISIONAL CREDITORS FOR RAW JUTE
C
16958.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1685 Dated 24-Oct-17
Instrument No.:
596442.00
24/10/17
F/HJM/10/0394
PROVISIONAL CREDITORS FOR RAW JUTE
C
596442.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1687 Dated 24-Oct-17
Instrument No.:
501712.00
24/10/17
F/HJM/10/0395
PROVISIONAL CREDITORS FOR RAW JUTE
C
501712.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1689 Dated 24-Oct-17
Instrument No.:
497581.00
24/10/17
F/HJM/10/0396
PROVISIONAL CREDITORS FOR RAW JUTE
C
497581.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1690 Dated 24-Oct-17
Instrument No.:
483522.00
24/10/17
F/HJM/10/0397
PROVISIONAL CREDITORS FOR RAW JUTE
C
483522.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1691 Dated 24-Oct-17
Instrument No.:
524677.00
24/10/17
F/HJM/10/0398
PROVISIONAL CREDITORS FOR RAW JUTE
C
524677.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1692 Dated 24-Oct-17
Instrument No.:
MURLIDHAR RATANLAL EXPORTS LIMITED
UNIT: M.R.E.L (CONSOLIDATED)
15B, Hemanta Basu Sarani, Kolkata-700001.
General Ledger From 01-APR-17 To 31-MAR-18
383
11 August 2022
Page No.
Of
641
Ledger Name :
PURCHASE OF RAW JUTE
Dr Amount
Cr Amount
Vch Date
Vch No
497034.00
24/10/17
F/HJM/10/0399
PROVISIONAL CREDITORS FOR RAW JUTE
C
497034.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1693 Dated 24-Oct-17
Instrument No.:
550440.00
24/10/17
F/HJM/10/0400
PROVISIONAL CREDITORS FOR RAW JUTE
C
550440.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1694 Dated 24-Oct-17
Instrument No.:
347714.00
24/10/17
F/HJM/10/0401
PROVISIONAL CREDITORS FOR RAW JUTE
C
347714.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1686 Dated 24-Oct-17
Instrument No.:
643841.00
24/10/17
F/HJM/10/0402
PROVISIONAL CREDITORS FOR RAW JUTE
C
643841.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1688 Dated 24-Oct-17
Instrument No.:
613110.00
24/10/17
F/IJM/10/0428
PROVISIONAL CREDITORS FOR RAW JUTE
C
613110.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1030 Dated 24-Oct-17
Instrument No.:
498388.00
25/10/17
F/IJM/10/0189
PROVISIONAL CREDITORS FOR RAW JUTE
C
498388.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1038 Dated 25-Oct-17
Instrument No.:
469767.00
25/10/17
F/IJM/10/0190
PROVISIONAL CREDITORS FOR RAW JUTE
C
469767.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1034 Dated 25-Oct-17
Instrument No.:
626900.00
25/10/17
F/IJM/10/0191
PROVISIONAL CREDITORS FOR RAW JUTE
C
626900.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1037 Dated 25-Oct-17
Instrument No.:
607953.00
25/10/17
F/IJM/10/0192
PROVISIONAL CREDITORS FOR RAW JUTE
C
607953.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1039 Dated 25-Oct-17
Instrument No.:
521920.00
25/10/17
F/BAR/10/0209
PROVISIONAL CREDITORS FOR RAW JUTE
C
521920.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 604 Dated 25-Oct-17
Instrument No.:
667480.00
25/10/17
F/BAR/10/0211
PROVISIONAL CREDITORS FOR RAW JUTE
C
667480.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 605 Dated 25-Oct-17
Instrument No.:
616208.00
25/10/17
F/IJM/10/0257
PROVISIONAL CREDITORS FOR RAW JUTE
C
616208.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1035 Dated 25-Oct-17
Instrument No.:
MURLIDHAR RATANLAL EXPORTS LIMITED
UNIT: M.R.E.L (CONSOLIDATED)
15B, Hemanta Basu Sarani, Kolkata-700001.
General Ledger From 01-APR-17 To 31-MAR-18
384
11 August 2022
Page No.
Of
641
Ledger Name :
PURCHASE OF RAW JUTE
Dr Amount
Cr Amount
Vch Date
Vch No
365600.00
25/10/17
F/BAR/10/0316
PROVISIONAL CREDITORS FOR RAW JUTE
C
365600.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 606 Dated 25-Oct-17
Instrument No.:
613034.00
25/10/17
F/GJM/10/0346
PROVISIONAL CREDITORS FOR RAW JUTE
C
613034.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1117 Dated 25-Oct-17
Instrument No.:
630611.00
25/10/17
F/GJM/10/0347
PROVISIONAL CREDITORS FOR RAW JUTE
C
630611.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1119 Dated 25-Oct-17
Instrument No.:
472035.00
25/10/17
F/GJM/10/0348
PROVISIONAL CREDITORS FOR RAW JUTE
C
472035.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1120 Dated 25-Oct-17
Instrument No.:
523741.00
25/10/17
F/HJM/10/0419
PROVISIONAL CREDITORS FOR RAW JUTE
C
523741.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1695 Dated 25-Oct-17
Instrument No.:
630616.00
25/10/17
F/HJM/10/0420
PROVISIONAL CREDITORS FOR RAW JUTE
C
630616.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1696 Dated 25-Oct-17
Instrument No.:
574718.00
25/10/17
F/HJM/10/0421
PROVISIONAL CREDITORS FOR RAW JUTE
C
574718.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1697 Dated 25-Oct-17
Instrument No.:
440993.00
25/10/17
F/HJM/10/0422
PROVISIONAL CREDITORS FOR RAW JUTE
C
440993.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1698 Dated 25-Oct-17
Instrument No.:
663894.00
25/10/17
F/HJM/10/0423
PROVISIONAL CREDITORS FOR RAW JUTE
C
663894.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1699 Dated 25-Oct-17
Instrument No.:
339683.00
25/10/17
F/HJM/10/0424
PROVISIONAL CREDITORS FOR RAW JUTE
C
339683.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1700 Dated 25-Oct-17
Instrument No.:
276346.00
25/10/17
F/HJM/10/0425
PROVISIONAL CREDITORS FOR RAW JUTE
C
276346.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1701 Dated 25-Oct-17
Instrument No.:
436929.00
25/10/17
F/HJM/10/0426
PROVISIONAL CREDITORS FOR RAW JUTE
C
436929.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1702 Dated 25-Oct-17
Instrument No.:
MURLIDHAR RATANLAL EXPORTS LIMITED
UNIT: M.R.E.L (CONSOLIDATED)
15B, Hemanta Basu Sarani, Kolkata-700001.
General Ledger From 01-APR-17 To 31-MAR-18
385
11 August 2022
Page No.
Of
641
Ledger Name :
PURCHASE OF RAW JUTE
Dr Amount
Cr Amount
Vch Date
Vch No
435540.00
25/10/17
F/HJM/10/0427
PROVISIONAL CREDITORS FOR RAW JUTE
C
435540.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1703 Dated 25-Oct-17
Instrument No.:
373815.00
25/10/17
F/HJM/10/0428
PROVISIONAL CREDITORS FOR RAW JUTE
C
373815.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1704 Dated 25-Oct-17
Instrument No.:
589876.00
25/10/17
F/HJM/10/0429
PROVISIONAL CREDITORS FOR RAW JUTE
C
589876.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1705 Dated 25-Oct-17
Instrument No.:
632614.00
25/10/17
F/IJM/10/0429
PROVISIONAL CREDITORS FOR RAW JUTE
C
632614.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1036 Dated 25-Oct-17
Instrument No.:
317003.00
25/10/17
F/GJM/10/0556
PROVISIONAL CREDITORS FOR RAW JUTE
C
317003.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1118 Dated 25-Oct-17
Instrument No.:
233758.00
26/10/17
F/IJM/10/0425
PROVISIONAL CREDITORS FOR RAW JUTE
C
233758.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1043 Dated 26-Oct-17
Instrument No.:
251327.00
26/10/17
F/IJM/10/0426
PROVISIONAL CREDITORS FOR RAW JUTE
C
251327.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1044 Dated 26-Oct-17
Instrument No.:
632258.00
26/10/17
F/IJM/10/0427
PROVISIONAL CREDITORS FOR RAW JUTE
C
632258.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1040 Dated 26-Oct-17
Instrument No.:
303688.00
26/10/17
F/IJM/10/0444
PROVISIONAL CREDITORS FOR RAW JUTE
C
303688.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1042 Dated 26-Oct-17
Instrument No.:
624398.00
26/10/17
F/HJM/10/0447
PROVISIONAL CREDITORS FOR RAW JUTE
C
624398.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1706 Dated 26-Oct-17
Instrument No.:
318738.00
26/10/17
F/HJM/10/0448
PROVISIONAL CREDITORS FOR RAW JUTE
C
318738.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1707 Dated 26-Oct-17
Instrument No.:
MURLIDHAR RATANLAL EXPORTS LIMITED
UNIT: M.R.E.L (CONSOLIDATED)
15B, Hemanta Basu Sarani, Kolkata-700001.
General Ledger From 01-APR-17 To 31-MAR-18
386
11 August 2022
Page No.
Of
641
Ledger Name :
PURCHASE OF RAW JUTE
Dr Amount
Cr Amount
Vch Date
Vch No
780000.00
26/10/17
F/HJM/10/0449
RAW MATERIAL IMPORT EXPENSES
D
11960.00
CARRIAGE IN WARD & INTER UNIT TRANSFER
D
11440.00
PROVISIONAL CREDITORS FOR IMPORT EXPENSES
C
23400.00
PROVISIONAL CREDITORS FOR RAW JUTE
C
780000.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1708 Dated 26-Oct-17
Instrument No.:
618787.00
26/10/17
F/HJM/10/0450
PROVISIONAL CREDITORS FOR RAW JUTE
C
618787.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1709 Dated 26-Oct-17
Instrument No.:
780000.00
26/10/17
F/HJM/10/0451
RAW MATERIAL IMPORT EXPENSES
D
11960.00
CARRIAGE IN WARD & INTER UNIT TRANSFER
D
11440.00
PROVISIONAL CREDITORS FOR IMPORT EXPENSES
C
23400.00
PROVISIONAL CREDITORS FOR RAW JUTE
C
780000.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1710 Dated 26-Oct-17
Instrument No.:
589475.00
26/10/17
F/HJM/10/0452
PROVISIONAL CREDITORS FOR RAW JUTE
C
589475.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1711 Dated 26-Oct-17
Instrument No.:
27930.00
26/10/17
F/IJM/10/0453
PROVISIONAL CREDITORS FOR RAW JUTE
C
27930.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1041 Dated 26-Oct-17
Instrument No.:
431340.00
26/10/17
F/HJM/10/0453
PROVISIONAL CREDITORS FOR RAW JUTE
C
431340.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1712 Dated 26-Oct-17
Instrument No.:
780000.00
26/10/17
F/HJM/10/0454
RAW MATERIAL IMPORT EXPENSES
D
11960.00
CARRIAGE IN WARD & INTER UNIT TRANSFER
D
11440.00
PROVISIONAL CREDITORS FOR IMPORT EXPENSES
C
23400.00
PROVISIONAL CREDITORS FOR RAW JUTE
C
780000.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1713 Dated 26-Oct-17
Instrument No.:
607410.00
26/10/17
F/HJM/10/0455
PROVISIONAL CREDITORS FOR RAW JUTE
C
607410.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1714 Dated 26-Oct-17
Instrument No.:
414000.00
27/10/17
F/BAR/10/0317
PROVISIONAL CREDITORS FOR RAW JUTE
C
414000.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 608 Dated 27-Oct-17
Instrument No.:
MURLIDHAR RATANLAL EXPORTS LIMITED
UNIT: M.R.E.L (CONSOLIDATED)
15B, Hemanta Basu Sarani, Kolkata-700001.
General Ledger From 01-APR-17 To 31-MAR-18
387
11 August 2022
Page No.
Of
641
Ledger Name :
PURCHASE OF RAW JUTE
Dr Amount
Cr Amount
Vch Date
Vch No
574871.00
27/10/17
F/BAR/10/0359
PROVISIONAL CREDITORS FOR RAW JUTE
C
574871.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 607 Dated 27-Oct-17
Instrument No.:
612132.00
27/10/17
F/HJM/10/0456
PROVISIONAL CREDITORS FOR RAW JUTE
C
612132.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1715 Dated 27-Oct-17
Instrument No.:
620310.00
27/10/17
F/HJM/10/0457
PROVISIONAL CREDITORS FOR RAW JUTE
C
620310.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1716 Dated 27-Oct-17
Instrument No.:
355980.00
27/10/17
F/HJM/10/0458
PROVISIONAL CREDITORS FOR RAW JUTE
C
355980.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1717 Dated 27-Oct-17
Instrument No.:
428884.00
27/10/17
F/HJM/10/0459
PROVISIONAL CREDITORS FOR RAW JUTE
C
428884.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1718 Dated 27-Oct-17
Instrument No.:
613219.00
27/10/17
F/HJM/10/0460
PROVISIONAL CREDITORS FOR RAW JUTE
C
613219.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1719 Dated 27-Oct-17
Instrument No.:
569944.00
27/10/17
F/HJM/10/0461
PROVISIONAL CREDITORS FOR RAW JUTE
C
569944.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1720 Dated 27-Oct-17
Instrument No.:
609300.00
28/10/17
F/IJM/10/0258
PROVISIONAL CREDITORS FOR RAW JUTE
C
609300.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1046 Dated 28-Oct-17
Instrument No.:
630330.00
28/10/17
F/IJM/10/0262
PROVISIONAL CREDITORS FOR RAW JUTE
C
630330.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1045 Dated 28-Oct-17
Instrument No.:
367988.00
28/10/17
F/HJM/10/0462
PROVISIONAL CREDITORS FOR RAW JUTE
C
367988.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1722 Dated 28-Oct-17
Instrument No.:
626141.00
28/10/17
F/HJM/10/0463
PROVISIONAL CREDITORS FOR RAW JUTE
C
626141.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1723 Dated 28-Oct-17
Instrument No.:
6679.00
28/10/17
F/HJM/10/0467
PROVISIONAL CREDITORS FOR RAW JUTE
C
6679.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1724 Dated 28-Oct-17
Instrument No.:
MURLIDHAR RATANLAL EXPORTS LIMITED
UNIT: M.R.E.L (CONSOLIDATED)
15B, Hemanta Basu Sarani, Kolkata-700001.
General Ledger From 01-APR-17 To 31-MAR-18
388
11 August 2022
Page No.
Of
641
Ledger Name :
PURCHASE OF RAW JUTE
Dr Amount
Cr Amount
Vch Date
Vch No
501543.00
28/10/17
F/HJM/10/0468
PROVISIONAL CREDITORS FOR RAW JUTE
C
501543.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1725 Dated 28-Oct-17
Instrument No.:
634403.00
28/10/17
F/HJM/10/0469
PROVISIONAL CREDITORS FOR RAW JUTE
C
634403.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1726 Dated 28-Oct-17
Instrument No.:
432218.00
28/10/17
F/HJM/10/0470
PROVISIONAL CREDITORS FOR RAW JUTE
C
432218.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1727 Dated 28-Oct-17
Instrument No.:
387256.00
28/10/17
F/HJM/10/0471
PROVISIONAL CREDITORS FOR RAW JUTE
C
387256.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1728 Dated 28-Oct-17
Instrument No.:
349287.00
28/10/17
F/HJM/10/0472
PROVISIONAL CREDITORS FOR RAW JUTE
C
349287.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1729 Dated 28-Oct-17
Instrument No.:
502263.00
28/10/17
F/HJM/10/0473
PROVISIONAL CREDITORS FOR RAW JUTE
C
502263.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1730 Dated 28-Oct-17
Instrument No.:
625977.00
28/10/17
F/HJM/10/0474
PROVISIONAL CREDITORS FOR RAW JUTE
C
625977.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1731 Dated 28-Oct-17
Instrument No.:
581203.00
28/10/17
F/HJM/10/0475
PROVISIONAL CREDITORS FOR RAW JUTE
C
581203.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1732 Dated 28-Oct-17
Instrument No.:
552302.00
28/10/17
F/HJM/10/0476
PROVISIONAL CREDITORS FOR RAW JUTE
C
552302.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1733 Dated 28-Oct-17
Instrument No.:
300939.00
28/10/17
F/HJM/10/0477
PROVISIONAL CREDITORS FOR RAW JUTE
C
300939.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1734 Dated 28-Oct-17
Instrument No.:
10585.00
28/10/17
F/HJM/10/0478
PROVISIONAL CREDITORS FOR RAW JUTE
C
10585.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1721 Dated 28-Oct-17
Instrument No.:
467913.00
29/10/17
F/IJM/10/0263
PROVISIONAL CREDITORS FOR RAW JUTE
C
467913.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1047 Dated 29-Oct-17
Instrument No.:
MURLIDHAR RATANLAL EXPORTS LIMITED
UNIT: M.R.E.L (CONSOLIDATED)
15B, Hemanta Basu Sarani, Kolkata-700001.
General Ledger From 01-APR-17 To 31-MAR-18
389
11 August 2022
Page No.
Of
641
Ledger Name :
PURCHASE OF RAW JUTE
Dr Amount
Cr Amount
Vch Date
Vch No
487500.00
29/10/17
F/IJM/10/0445
PROVISIONAL CREDITORS FOR RAW JUTE
C
487500.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1049 Dated 29-Oct-17
Instrument No.:
571471.00
29/10/17
F/IJM/10/0451
PROVISIONAL CREDITORS FOR RAW JUTE
C
571471.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1048 Dated 29-Oct-17
Instrument No.:
326006.00
29/10/17
F/HJM/10/0551
PROVISIONAL CREDITORS FOR RAW JUTE
C
326006.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1735 Dated 29-Oct-17
Instrument No.:
527736.00
29/10/17
F/HJM/10/0552
PROVISIONAL CREDITORS FOR RAW JUTE
C
527736.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1736 Dated 29-Oct-17
Instrument No.:
686496.00
29/10/17
F/HJM/10/0553
PROVISIONAL CREDITORS FOR RAW JUTE
C
686496.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1737 Dated 29-Oct-17
Instrument No.:
391262.00
29/10/17
F/HJM/10/0554
PROVISIONAL CREDITORS FOR RAW JUTE
C
391262.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1738 Dated 29-Oct-17
Instrument No.:
767000.00
29/10/17
F/HJM/10/0555
RAW MATERIAL IMPORT EXPENSES
D
11570.00
CARRIAGE IN WARD & INTER UNIT TRANSFER
D
11440.00
PROVISIONAL CREDITORS FOR IMPORT EXPENSES
C
23010.00
PROVISIONAL CREDITORS FOR RAW JUTE
C
767000.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1739 Dated 29-Oct-17
Instrument No.:
767000.00
29/10/17
F/HJM/10/0556
RAW MATERIAL IMPORT EXPENSES
D
11570.00
CARRIAGE IN WARD & INTER UNIT TRANSFER
D
11440.00
PROVISIONAL CREDITORS FOR IMPORT EXPENSES
C
23010.00
PROVISIONAL CREDITORS FOR RAW JUTE
C
767000.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1740 Dated 29-Oct-17
Instrument No.:
767000.00
29/10/17
F/HJM/10/0557
RAW MATERIAL IMPORT EXPENSES
D
11570.00
CARRIAGE IN WARD & INTER UNIT TRANSFER
D
11440.00
PROVISIONAL CREDITORS FOR IMPORT EXPENSES
C
23010.00
PROVISIONAL CREDITORS FOR RAW JUTE
C
767000.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1741 Dated 29-Oct-17
Instrument No.:
MURLIDHAR RATANLAL EXPORTS LIMITED
UNIT: M.R.E.L (CONSOLIDATED)
15B, Hemanta Basu Sarani, Kolkata-700001.
General Ledger From 01-APR-17 To 31-MAR-18
390
11 August 2022
Page No.
Of
641
Ledger Name :
PURCHASE OF RAW JUTE
Dr Amount
Cr Amount
Vch Date
Vch No
812538.00
29/10/17
F/HJM/10/0558
RAW MATERIAL IMPORT EXPENSES
D
13040.00
CARRIAGE IN WARD & INTER UNIT TRANSFER
D
11336.00
PROVISIONAL CREDITORS FOR IMPORT EXPENSES
C
24376.00
PROVISIONAL CREDITORS FOR RAW JUTE
C
812538.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1742 Dated 29-Oct-17
Instrument No.:
505298.00
29/10/17
F/HJM/10/0559
PROVISIONAL CREDITORS FOR RAW JUTE
C
505298.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1743 Dated 29-Oct-17
Instrument No.:
594769.00
29/10/17
F/HJM/10/0560
PROVISIONAL CREDITORS FOR RAW JUTE
C
594769.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1744 Dated 29-Oct-17
Instrument No.:
509904.00
29/10/17
F/HJM/10/0561
PROVISIONAL CREDITORS FOR RAW JUTE
C
509904.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1745 Dated 29-Oct-17
Instrument No.:
820000.00
29/10/17
F/HJM/10/0562
RAW MATERIAL IMPORT EXPENSES
D
13160.00
CARRIAGE IN WARD & INTER UNIT TRANSFER
D
11440.00
PROVISIONAL CREDITORS FOR IMPORT EXPENSES
C
24600.00
PROVISIONAL CREDITORS FOR RAW JUTE
C
820000.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1746 Dated 29-Oct-17
Instrument No.:
450642.00
29/10/17
F/HJM/10/0563
PROVISIONAL CREDITORS FOR RAW JUTE
C
450642.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1747 Dated 29-Oct-17
Instrument No.:
426026.00
29/10/17
F/HJM/10/0564
PROVISIONAL CREDITORS FOR RAW JUTE
C
426026.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1748 Dated 29-Oct-17
Instrument No.:
585202.00
29/10/17
F/HJM/10/0565
PROVISIONAL CREDITORS FOR RAW JUTE
C
585202.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1749 Dated 29-Oct-17
Instrument No.:
634980.00
29/10/17
F/HJM/10/0566
PROVISIONAL CREDITORS FOR RAW JUTE
C
634980.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1750 Dated 29-Oct-17
Instrument No.:
635639.00
29/10/17
F/HJM/10/0567
PROVISIONAL CREDITORS FOR RAW JUTE
C
635639.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1751 Dated 29-Oct-17
Instrument No.:
MURLIDHAR RATANLAL EXPORTS LIMITED
UNIT: M.R.E.L (CONSOLIDATED)
15B, Hemanta Basu Sarani, Kolkata-700001.
General Ledger From 01-APR-17 To 31-MAR-18
391
11 August 2022
Page No.
Of
641
Ledger Name :
PURCHASE OF RAW JUTE
Dr Amount
Cr Amount
Vch Date
Vch No
660665.00
29/10/17
F/HJM/10/0568
PROVISIONAL CREDITORS FOR RAW JUTE
C
660665.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1752 Dated 29-Oct-17
Instrument No.:
827462.00
29/10/17
F/HJM/10/0569
RAW MATERIAL IMPORT EXPENSES
D
13280.00
CARRIAGE IN WARD & INTER UNIT TRANSFER
D
11544.00
PROVISIONAL CREDITORS FOR IMPORT EXPENSES
C
24824.00
PROVISIONAL CREDITORS FOR RAW JUTE
C
827462.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1753 Dated 29-Oct-17
Instrument No.:
658125.00
30/10/17
F/BAR/10/0323
PROVISIONAL CREDITORS FOR RAW JUTE
C
658125.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 609 Dated 30-Oct-17
Instrument No.:
461900.00
30/10/17
F/BAR/10/0360
PROVISIONAL CREDITORS FOR RAW JUTE
C
461900.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 610 Dated 30-Oct-17
Instrument No.:
99499.00
30/10/17
F/BAR/10/0361
PROVISIONAL CREDITORS FOR RAW JUTE
C
99499.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 611 Dated 30-Oct-17
Instrument No.:
14405.00
30/10/17
F/BAR/10/0362
PROVISIONAL CREDITORS FOR RAW JUTE
C
14405.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 612 Dated 30-Oct-17
Instrument No.:
18037.00
30/10/17
F/BAR/10/0363
PROVISIONAL CREDITORS FOR RAW JUTE
C
18037.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 613 Dated 30-Oct-17
Instrument No.:
492360.00
30/10/17
F/BAR/10/0364
PROVISIONAL CREDITORS FOR RAW JUTE
C
492360.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 614 Dated 30-Oct-17
Instrument No.:
378200.00
30/10/17
F/BAR/10/0365
PROVISIONAL CREDITORS FOR RAW JUTE
C
378200.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 615 Dated 30-Oct-17
Instrument No.:
572805.00
30/10/17
F/IJM/10/0446
PROVISIONAL CREDITORS FOR RAW JUTE
C
572805.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1055 Dated 30-Oct-17
Instrument No.:
651848.00
30/10/17
F/IJM/10/0447
PROVISIONAL CREDITORS FOR RAW JUTE
C
651848.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1056 Dated 30-Oct-17
Instrument No.:
MURLIDHAR RATANLAL EXPORTS LIMITED
UNIT: M.R.E.L (CONSOLIDATED)
15B, Hemanta Basu Sarani, Kolkata-700001.
General Ledger From 01-APR-17 To 31-MAR-18
392
11 August 2022
Page No.
Of
641
Ledger Name :
PURCHASE OF RAW JUTE
Dr Amount
Cr Amount
Vch Date
Vch No
471099.00
30/10/17
F/IJM/10/0448
PROVISIONAL CREDITORS FOR RAW JUTE
C
471099.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1054 Dated 30-Oct-17
Instrument No.:
357020.00
30/10/17
F/IJM/10/0449
PROVISIONAL CREDITORS FOR RAW JUTE
C
357020.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1053 Dated 30-Oct-17
Instrument No.:
445237.00
30/10/17
F/IJM/10/0450
PROVISIONAL CREDITORS FOR RAW JUTE
C
445237.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1052 Dated 30-Oct-17
Instrument No.:
542589.00
30/10/17
F/IJM/10/0452
PROVISIONAL CREDITORS FOR RAW JUTE
C
542589.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1051 Dated 30-Oct-17
Instrument No.:
356340.00
30/10/17
F/IJM/10/0668
PROVISIONAL CREDITORS FOR RAW JUTE
C
356340.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1050 Dated 30-Oct-17
Instrument No.:
499600.00
30/10/17
F/HJM/10/0674
PROVISIONAL CREDITORS FOR RAW JUTE
C
499600.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1754 Dated 30-Oct-17
Instrument No.:
524627.00
30/10/17
F/HJM/10/0675
PROVISIONAL CREDITORS FOR RAW JUTE
C
524627.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1755 Dated 30-Oct-17
Instrument No.:
540952.00
30/10/17
F/HJM/10/0676
PROVISIONAL CREDITORS FOR RAW JUTE
C
540952.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1756 Dated 30-Oct-17
Instrument No.:
597658.00
30/10/17
F/HJM/10/0680
PROVISIONAL CREDITORS FOR RAW JUTE
C
597658.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1757 Dated 30-Oct-17
Instrument No.:
627078.00
30/10/17
F/HJM/10/0681
PROVISIONAL CREDITORS FOR RAW JUTE
C
627078.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1758 Dated 30-Oct-17
Instrument No.:
627867.00
30/10/17
F/HJM/10/0682
PROVISIONAL CREDITORS FOR RAW JUTE
C
627867.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1759 Dated 30-Oct-17
Instrument No.:
298773.00
30/10/17
F/HJM/10/0683
PROVISIONAL CREDITORS FOR RAW JUTE
C
298773.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1760 Dated 30-Oct-17
Instrument No.:
MURLIDHAR RATANLAL EXPORTS LIMITED
UNIT: M.R.E.L (CONSOLIDATED)
15B, Hemanta Basu Sarani, Kolkata-700001.
General Ledger From 01-APR-17 To 31-MAR-18
393
11 August 2022
Page No.
Of
641
Ledger Name :
PURCHASE OF RAW JUTE
Dr Amount
Cr Amount
Vch Date
Vch No
371485.00
30/10/17
F/HJM/10/0684
PROVISIONAL CREDITORS FOR RAW JUTE
C
371485.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1761 Dated 30-Oct-17
Instrument No.:
371780.00
30/10/17
F/HJM/10/0685
PROVISIONAL CREDITORS FOR RAW JUTE
C
371780.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1762 Dated 30-Oct-17
Instrument No.:
226603.00
30/10/17
F/HJM/10/0686
PROVISIONAL CREDITORS FOR RAW JUTE
C
226603.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1763 Dated 30-Oct-17
Instrument No.:
681017.00
30/10/17
F/HJM/10/0687
PROVISIONAL CREDITORS FOR RAW JUTE
C
681017.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1764 Dated 30-Oct-17
Instrument No.:
260918.00
30/10/17
F/HJM/10/0763
PROVISIONAL CREDITORS FOR RAW JUTE
C
260918.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1765 Dated 30-Oct-17
Instrument No.:
315484.00
30/10/17
F/HJM/10/0764
PROVISIONAL CREDITORS FOR RAW JUTE
C
315484.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1766 Dated 30-Oct-17
Instrument No.:
489900.00
31/10/17
F/BAR/10/0324
PROVISIONAL CREDITORS FOR RAW JUTE
C
489900.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 617 Dated 31-Oct-17
Instrument No.:
492000.00
31/10/17
F/BAR/10/0373
PROVISIONAL CREDITORS FOR RAW JUTE
C
492000.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 616 Dated 31-Oct-17
Instrument No.:
460688.00
31/10/17
F/IJM/10/0420
PROVISIONAL CREDITORS FOR RAW JUTE
C
460688.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1057 Dated 31-Oct-17
Instrument No.:
574860.00
31/10/17
F/IJM/10/0421
PROVISIONAL CREDITORS FOR RAW JUTE
C
574860.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1058 Dated 31-Oct-17
Instrument No.:
343710.00
31/10/17
F/IJM/10/0422
PROVISIONAL CREDITORS FOR RAW JUTE
C
343710.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1059 Dated 31-Oct-17
Instrument No.:
231125.00
31/10/17
F/IJM/10/0423
PROVISIONAL CREDITORS FOR RAW JUTE
C
231125.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1060 Dated 31-Oct-17
Instrument No.:
MURLIDHAR RATANLAL EXPORTS LIMITED
UNIT: M.R.E.L (CONSOLIDATED)
15B, Hemanta Basu Sarani, Kolkata-700001.
General Ledger From 01-APR-17 To 31-MAR-18
394
11 August 2022
Page No.
Of
641
Ledger Name :
PURCHASE OF RAW JUTE
Dr Amount
Cr Amount
Vch Date
Vch No
488640.00
31/10/17
F/IJM/10/0424
PROVISIONAL CREDITORS FOR RAW JUTE
C
488640.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1061 Dated 31-Oct-17
Instrument No.:
413063.00
31/10/17
F/HJM/10/0752
PROVISIONAL CREDITORS FOR RAW JUTE
C
413063.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1767 Dated 31-Oct-17
Instrument No.:
601632.00
31/10/17
F/HJM/10/0753
PROVISIONAL CREDITORS FOR RAW JUTE
C
601632.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1768 Dated 31-Oct-17
Instrument No.:
615038.00
31/10/17
F/HJM/10/0754
PROVISIONAL CREDITORS FOR RAW JUTE
C
615038.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1769 Dated 31-Oct-17
Instrument No.:
586667.00
31/10/17
F/HJM/10/0755
PROVISIONAL CREDITORS FOR RAW JUTE
C
586667.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1770 Dated 31-Oct-17
Instrument No.:
543564.00
31/10/17
F/HJM/10/0756
PROVISIONAL CREDITORS FOR RAW JUTE
C
543564.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1771 Dated 31-Oct-17
Instrument No.:
610512.00
31/10/17
F/HJM/10/0757
PROVISIONAL CREDITORS FOR RAW JUTE
C
610512.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1772 Dated 31-Oct-17
Instrument No.:
685258.00
31/10/17
F/HJM/10/0758
PROVISIONAL CREDITORS FOR RAW JUTE
C
685258.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1773 Dated 31-Oct-17
Instrument No.:
609591.00
31/10/17
F/HJM/10/0759
PROVISIONAL CREDITORS FOR RAW JUTE
C
609591.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1774 Dated 31-Oct-17
Instrument No.:
436800.00
31/10/17
F/HJM/10/0760
PROVISIONAL CREDITORS FOR RAW JUTE
C
436800.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1775 Dated 31-Oct-17
Instrument No.:
464730.00
31/10/17
F/HJM/10/0761
PROVISIONAL CREDITORS FOR RAW JUTE
C
464730.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1776 Dated 31-Oct-17
Instrument No.:
611170.00
31/10/17
F/HJM/10/0762
PROVISIONAL CREDITORS FOR RAW JUTE
C
611170.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1777 Dated 31-Oct-17
Instrument No.:
MURLIDHAR RATANLAL EXPORTS LIMITED
UNIT: M.R.E.L (CONSOLIDATED)
15B, Hemanta Basu Sarani, Kolkata-700001.
General Ledger From 01-APR-17 To 31-MAR-18
395
11 August 2022
Page No.
Of
641
Ledger Name :
PURCHASE OF RAW JUTE
Dr Amount
Cr Amount
Vch Date
Vch No
321439.00
01/11/17
F/HJM/11/0001
PROVISIONAL CREDITORS FOR RAW JUTE
C
321439.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1778 Dated 01-Nov-17
Instrument No.:
605160.00
01/11/17
F/HJM/11/0002
PROVISIONAL CREDITORS FOR RAW JUTE
C
605160.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1779 Dated 01-Nov-17
Instrument No.:
619502.00
01/11/17
F/HJM/11/0003
PROVISIONAL CREDITORS FOR RAW JUTE
C
619502.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1780 Dated 01-Nov-17
Instrument No.:
600397.00
01/11/17
F/GJM/11/0004
PROVISIONAL CREDITORS FOR RAW JUTE
C
600397.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1122 Dated 01-Nov-17
Instrument No.:
643261.00
01/11/17
F/HJM/11/0004
PROVISIONAL CREDITORS FOR RAW JUTE
C
643261.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1781 Dated 01-Nov-17
Instrument No.:
356097.00
01/11/17
F/HJM/11/0005
PROVISIONAL CREDITORS FOR RAW JUTE
C
356097.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1782 Dated 01-Nov-17
Instrument No.:
411223.00
01/11/17
F/HJM/11/0006
PROVISIONAL CREDITORS FOR RAW JUTE
C
411223.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1783 Dated 01-Nov-17
Instrument No.:
556211.00
01/11/17
F/HJM/11/0007
PROVISIONAL CREDITORS FOR RAW JUTE
C
556211.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1784 Dated 01-Nov-17
Instrument No.:
526143.00
01/11/17
F/HJM/11/0008
PROVISIONAL CREDITORS FOR RAW JUTE
C
526143.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1785 Dated 01-Nov-17
Instrument No.:
612682.00
01/11/17
F/HJM/11/0009
PROVISIONAL CREDITORS FOR RAW JUTE
C
612682.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1786 Dated 01-Nov-17
Instrument No.:
391109.00
01/11/17
F/IJM/11/0010
PROVISIONAL CREDITORS FOR RAW JUTE
C
391109.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1065 Dated 01-Nov-17
Instrument No.:
626476.00
01/11/17
F/HJM/11/0010
PROVISIONAL CREDITORS FOR RAW JUTE
C
626476.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1787 Dated 01-Nov-17
Instrument No.:
MURLIDHAR RATANLAL EXPORTS LIMITED
UNIT: M.R.E.L (CONSOLIDATED)
15B, Hemanta Basu Sarani, Kolkata-700001.
General Ledger From 01-APR-17 To 31-MAR-18
396
11 August 2022
Page No.
Of
641
Ledger Name :
PURCHASE OF RAW JUTE
Dr Amount
Cr Amount
Vch Date
Vch No
510390.00
01/11/17
F/HJM/11/0011
PROVISIONAL CREDITORS FOR RAW JUTE
C
510390.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1788 Dated 01-Nov-17
Instrument No.:
537634.00
01/11/17
F/HJM/11/0012
PROVISIONAL CREDITORS FOR RAW JUTE
C
537634.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1789 Dated 01-Nov-17
Instrument No.:
448246.00
01/11/17
F/HJM/11/0013
PROVISIONAL CREDITORS FOR RAW JUTE
C
448246.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1790 Dated 01-Nov-17
Instrument No.:
21379.00
01/11/17
F/HJM/11/0014
PROVISIONAL CREDITORS FOR RAW JUTE
C
21379.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1791 Dated 01-Nov-17
Instrument No.:
660085.00
01/11/17
F/HJM/11/0015
PROVISIONAL CREDITORS FOR RAW JUTE
C
660085.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1792 Dated 01-Nov-17
Instrument No.:
642272.00
01/11/17
F/BAR/11/0020
PROVISIONAL CREDITORS FOR RAW JUTE
C
642272.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 618 Dated 01-Nov-17
Instrument No.:
660150.00
01/11/17
F/BAR/11/0021
PROVISIONAL CREDITORS FOR RAW JUTE
C
660150.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 619 Dated 01-Nov-17
Instrument No.:
299934.00
01/11/17
F/IJM/11/0051
PROVISIONAL CREDITORS FOR RAW JUTE
C
299934.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1062 Dated 01-Nov-17
Instrument No.:
590587.00
01/11/17
F/IJM/11/0052
PROVISIONAL CREDITORS FOR RAW JUTE
C
590587.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1063 Dated 01-Nov-17
Instrument No.:
556422.00
01/11/17
F/IJM/11/0073
PROVISIONAL CREDITORS FOR RAW JUTE
C
556422.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1064 Dated 01-Nov-17
Instrument No.:
387612.00
01/11/17
F/GJM/11/0086
PROVISIONAL CREDITORS FOR RAW JUTE
C
387612.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1121 Dated 01-Nov-17
Instrument No.:
388154.00
01/11/17
F/GJM/11/0088
PROVISIONAL CREDITORS FOR RAW JUTE
C
388154.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1123 Dated 01-Nov-17
Instrument No.:
MURLIDHAR RATANLAL EXPORTS LIMITED
UNIT: M.R.E.L (CONSOLIDATED)
15B, Hemanta Basu Sarani, Kolkata-700001.
General Ledger From 01-APR-17 To 31-MAR-18
397
11 August 2022
Page No.
Of
641
Ledger Name :
PURCHASE OF RAW JUTE
Dr Amount
Cr Amount
Vch Date
Vch No
456720.00
01/11/17
F/BAR/11/0167
PROVISIONAL CREDITORS FOR RAW JUTE
C
456720.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 620 Dated 01-Nov-17
Instrument No.:
436795.00
02/11/17
F/IJM/11/0011
PROVISIONAL CREDITORS FOR RAW JUTE
C
436795.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1068 Dated 02-Nov-17
Instrument No.:
338812.00
02/11/17
F/IJM/11/0012
PROVISIONAL CREDITORS FOR RAW JUTE
C
338812.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1067 Dated 02-Nov-17
Instrument No.:
596677.00
02/11/17
F/GJM/11/0014
PROVISIONAL CREDITORS FOR RAW JUTE
C
596677.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1124 Dated 02-Nov-17
Instrument No.:
595225.00
02/11/17
F/GJM/11/0015
PROVISIONAL CREDITORS FOR RAW JUTE
C
595225.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1125 Dated 02-Nov-17
Instrument No.:
603852.00
02/11/17
F/IJM/11/0015
PROVISIONAL CREDITORS FOR RAW JUTE
C
603852.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1066 Dated 02-Nov-17
Instrument No.:
385553.00
02/11/17
F/GJM/11/0016
PROVISIONAL CREDITORS FOR RAW JUTE
C
385553.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1128 Dated 02-Nov-17
Instrument No.:
670010.00
02/11/17
F/BAR/11/0022
PROVISIONAL CREDITORS FOR RAW JUTE
C
670010.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 622 Dated 02-Nov-17
Instrument No.:
671650.00
02/11/17
F/BAR/11/0023
PROVISIONAL CREDITORS FOR RAW JUTE
C
671650.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 623 Dated 02-Nov-17
Instrument No.:
692300.00
02/11/17
F/BAR/11/0024
PROVISIONAL CREDITORS FOR RAW JUTE
C
692300.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 624 Dated 02-Nov-17
Instrument No.:
637240.00
02/11/17
F/GJM/11/0033
PROVISIONAL CREDITORS FOR RAW JUTE
C
637240.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1129 Dated 02-Nov-17
Instrument No.:
506104.00
02/11/17
F/IJM/11/0048
PROVISIONAL CREDITORS FOR RAW JUTE
C
506104.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1069 Dated 02-Nov-17
Instrument No.:
MURLIDHAR RATANLAL EXPORTS LIMITED
UNIT: M.R.E.L (CONSOLIDATED)
15B, Hemanta Basu Sarani, Kolkata-700001.
General Ledger From 01-APR-17 To 31-MAR-18
398
11 August 2022
Page No.
Of
641
Ledger Name :
PURCHASE OF RAW JUTE
Dr Amount
Cr Amount
Vch Date
Vch No
464418.00
02/11/17
F/GJM/11/0098
PROVISIONAL CREDITORS FOR RAW JUTE
C
464418.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1126 Dated 02-Nov-17
Instrument No.:
578295.00
02/11/17
F/BAR/11/0148
PROVISIONAL CREDITORS FOR RAW JUTE
C
578295.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 621 Dated 02-Nov-17
Instrument No.:
655248.00
02/11/17
F/BAR/11/0168
PROVISIONAL CREDITORS FOR RAW JUTE
C
655248.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 625 Dated 02-Nov-17
Instrument No.:
526696.00
02/11/17
F/GJM/11/0253
PROVISIONAL CREDITORS FOR RAW JUTE
C
526696.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1127 Dated 02-Nov-17
Instrument No.:
471045.00
03/11/17
F/HJM/11/0022
PROVISIONAL CREDITORS FOR RAW JUTE
C
471045.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1793 Dated 03-Nov-17
Instrument No.:
526719.00
03/11/17
F/HJM/11/0023
PROVISIONAL CREDITORS FOR RAW JUTE
C
526719.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1794 Dated 03-Nov-17
Instrument No.:
86111.00
03/11/17
F/HJM/11/0024
PROVISIONAL CREDITORS FOR RAW JUTE
C
86111.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1795 Dated 03-Nov-17
Instrument No.:
504930.00
03/11/17
F/HJM/11/0025
PROVISIONAL CREDITORS FOR RAW JUTE
C
504930.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1796 Dated 03-Nov-17
Instrument No.:
625247.00
03/11/17
F/BAR/11/0025
PROVISIONAL CREDITORS FOR RAW JUTE
C
625247.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 629 Dated 03-Nov-17
Instrument No.:
566238.00
03/11/17
F/HJM/11/0026
PROVISIONAL CREDITORS FOR RAW JUTE
C
566238.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1797 Dated 03-Nov-17
Instrument No.:
623155.00
03/11/17
F/BAR/11/0026
PROVISIONAL CREDITORS FOR RAW JUTE
C
623155.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 631 Dated 03-Nov-17
Instrument No.:
260003.00
03/11/17
F/HJM/11/0027
PROVISIONAL CREDITORS FOR RAW JUTE
C
260003.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1798 Dated 03-Nov-17
Instrument No.:
MURLIDHAR RATANLAL EXPORTS LIMITED
UNIT: M.R.E.L (CONSOLIDATED)
15B, Hemanta Basu Sarani, Kolkata-700001.
General Ledger From 01-APR-17 To 31-MAR-18
399
11 August 2022
Page No.
Of
641
Ledger Name :
PURCHASE OF RAW JUTE
Dr Amount
Cr Amount
Vch Date
Vch No
480850.00
03/11/17
F/BAR/11/0027
PROVISIONAL CREDITORS FOR RAW JUTE
C
480850.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 626 Dated 03-Nov-17
Instrument No.:
411451.00
03/11/17
F/HJM/11/0028
PROVISIONAL CREDITORS FOR RAW JUTE
C
411451.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1799 Dated 03-Nov-17
Instrument No.:
638400.00
03/11/17
F/BAR/11/0028
PROVISIONAL CREDITORS FOR RAW JUTE
C
638400.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 627 Dated 03-Nov-17
Instrument No.:
628815.00
03/11/17
F/HJM/11/0029
PROVISIONAL CREDITORS FOR RAW JUTE
C
628815.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1800 Dated 03-Nov-17
Instrument No.:
664765.00
03/11/17
F/BAR/11/0029
PROVISIONAL CREDITORS FOR RAW JUTE
C
664765.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 630 Dated 03-Nov-17
Instrument No.:
481205.00
03/11/17
F/HJM/11/0030
PROVISIONAL CREDITORS FOR RAW JUTE
C
481205.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1801 Dated 03-Nov-17
Instrument No.:
646205.00
03/11/17
F/HJM/11/0031
PROVISIONAL CREDITORS FOR RAW JUTE
C
646205.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1802 Dated 03-Nov-17
Instrument No.:
451378.00
03/11/17
F/HJM/11/0032
PROVISIONAL CREDITORS FOR RAW JUTE
C
451378.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1803 Dated 03-Nov-17
Instrument No.:
356606.00
03/11/17
F/HJM/11/0033
PROVISIONAL CREDITORS FOR RAW JUTE
C
356606.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1804 Dated 03-Nov-17
Instrument No.:
428632.00
03/11/17
F/HJM/11/0034
PROVISIONAL CREDITORS FOR RAW JUTE
C
428632.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1805 Dated 03-Nov-17
Instrument No.:
581232.00
03/11/17
F/GJM/11/0035
PROVISIONAL CREDITORS FOR RAW JUTE
C
581232.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1133 Dated 03-Nov-17
Instrument No.:
596325.00
03/11/17
F/HJM/11/0035
PROVISIONAL CREDITORS FOR RAW JUTE
C
596325.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1806 Dated 03-Nov-17
Instrument No.:
MURLIDHAR RATANLAL EXPORTS LIMITED
UNIT: M.R.E.L (CONSOLIDATED)
15B, Hemanta Basu Sarani, Kolkata-700001.
General Ledger From 01-APR-17 To 31-MAR-18
400
11 August 2022
Page No.
Of
641
Ledger Name :
PURCHASE OF RAW JUTE
Dr Amount
Cr Amount
Vch Date
Vch No
471012.00
03/11/17
F/HJM/11/0036
PROVISIONAL CREDITORS FOR RAW JUTE
C
471012.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1807 Dated 03-Nov-17
Instrument No.:
780000.00
03/11/17
F/GJM/11/0036
RAW MATERIAL IMPORT EXPENSES
D
11960.00
CARRIAGE IN WARD & INTER UNIT TRANSFER
D
11440.00
PROVISIONAL CREDITORS FOR IMPORT EXPENSES
C
23400.00
PROVISIONAL CREDITORS FOR RAW JUTE
C
780000.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1134 Dated 03-Nov-17
Instrument No.:
7764.00
03/11/17
F/HJM/11/0037
PROVISIONAL CREDITORS FOR RAW JUTE
C
7764.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1808 Dated 03-Nov-17
Instrument No.:
782145.00
03/11/17
F/GJM/11/0037
RAW MATERIAL IMPORT EXPENSES
D
12024.00
CARRIAGE IN WARD & INTER UNIT TRANSFER
D
11440.00
PROVISIONAL CREDITORS FOR IMPORT EXPENSES
C
23464.00
PROVISIONAL CREDITORS FOR RAW JUTE
C
782145.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1135 Dated 03-Nov-17
Instrument No.:
667360.00
03/11/17
F/HJM/11/0038
PROVISIONAL CREDITORS FOR RAW JUTE
C
667360.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1809 Dated 03-Nov-17
Instrument No.:
784095.00
03/11/17
F/GJM/11/0038
RAW MATERIAL IMPORT EXPENSES
D
12083.00
CARRIAGE IN WARD & INTER UNIT TRANSFER
D
11440.00
PROVISIONAL CREDITORS FOR IMPORT EXPENSES
C
23523.00
PROVISIONAL CREDITORS FOR RAW JUTE
C
784095.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1136 Dated 03-Nov-17
Instrument No.:
636387.00
03/11/17
F/HJM/11/0039
PROVISIONAL CREDITORS FOR RAW JUTE
C
636387.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1810 Dated 03-Nov-17
Instrument No.:
607385.00
03/11/17
F/HJM/11/0040
PROVISIONAL CREDITORS FOR RAW JUTE
C
607385.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1811 Dated 03-Nov-17
Instrument No.:
385340.00
03/11/17
F/GJM/11/0068
PROVISIONAL CREDITORS FOR RAW JUTE
C
385340.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1132 Dated 03-Nov-17
Instrument No.:
MURLIDHAR RATANLAL EXPORTS LIMITED
UNIT: M.R.E.L (CONSOLIDATED)
15B, Hemanta Basu Sarani, Kolkata-700001.
General Ledger From 01-APR-17 To 31-MAR-18
401
11 August 2022
Page No.
Of
641
Ledger Name :
PURCHASE OF RAW JUTE
Dr Amount
Cr Amount
Vch Date
Vch No
374221.00
03/11/17
F/GJM/11/0069
PROVISIONAL CREDITORS FOR RAW JUTE
C
374221.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1130 Dated 03-Nov-17
Instrument No.:
392462.00
03/11/17
F/GJM/11/0090
PROVISIONAL CREDITORS FOR RAW JUTE
C
392462.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1137 Dated 03-Nov-17
Instrument No.:
646795.00
03/11/17
F/BAR/11/0140
PROVISIONAL CREDITORS FOR RAW JUTE
C
646795.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 628 Dated 03-Nov-17
Instrument No.:
479994.00
03/11/17
F/GJM/11/0157
PROVISIONAL CREDITORS FOR RAW JUTE
C
479994.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1131 Dated 03-Nov-17
Instrument No.:
469376.00
03/11/17
F/BAR/11/0255
PROVISIONAL CREDITORS FOR RAW JUTE
C
469376.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 632 Dated 03-Nov-17
Instrument No.:
590056.00
04/11/17
F/IJM/11/0013
PROVISIONAL CREDITORS FOR RAW JUTE
C
590056.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1076 Dated 04-Nov-17
Instrument No.:
596763.00
04/11/17
F/IJM/11/0014
PROVISIONAL CREDITORS FOR RAW JUTE
C
596763.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1075 Dated 04-Nov-17
Instrument No.:
471914.00
04/11/17
F/IJM/11/0016
PROVISIONAL CREDITORS FOR RAW JUTE
C
471914.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1072 Dated 04-Nov-17
Instrument No.:
479096.00
04/11/17
F/IJM/11/0017
PROVISIONAL CREDITORS FOR RAW JUTE
C
479096.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1074 Dated 04-Nov-17
Instrument No.:
611985.00
04/11/17
F/IJM/11/0018
PROVISIONAL CREDITORS FOR RAW JUTE
C
611985.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1078 Dated 04-Nov-17
Instrument No.:
484500.00
04/11/17
F/BAR/11/0030
PROVISIONAL CREDITORS FOR RAW JUTE
C
484500.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 633 Dated 04-Nov-17
Instrument No.:
659745.00
04/11/17
F/BAR/11/0031
PROVISIONAL CREDITORS FOR RAW JUTE
C
659745.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 634 Dated 04-Nov-17
Instrument No.:
MURLIDHAR RATANLAL EXPORTS LIMITED
UNIT: M.R.E.L (CONSOLIDATED)
15B, Hemanta Basu Sarani, Kolkata-700001.
General Ledger From 01-APR-17 To 31-MAR-18
402
11 August 2022
Page No.
Of
641
Ledger Name :
PURCHASE OF RAW JUTE
Dr Amount
Cr Amount
Vch Date
Vch No
629253.00
04/11/17
F/GJM/11/0039
PROVISIONAL CREDITORS FOR RAW JUTE
C
629253.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1141 Dated 04-Nov-17
Instrument No.:
590772.00
04/11/17
F/GJM/11/0041
PROVISIONAL CREDITORS FOR RAW JUTE
C
590772.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1142 Dated 04-Nov-17
Instrument No.:
628380.00
04/11/17
F/GJM/11/0042
PROVISIONAL CREDITORS FOR RAW JUTE
C
628380.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1143 Dated 04-Nov-17
Instrument No.:
447432.00
04/11/17
F/GJM/11/0043
PROVISIONAL CREDITORS FOR RAW JUTE
C
447432.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1144 Dated 04-Nov-17
Instrument No.:
103260.00
04/11/17
F/GJM/11/0044
PROVISIONAL CREDITORS FOR RAW JUTE
C
103260.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1145 Dated 04-Nov-17
Instrument No.:
349626.00
04/11/17
F/HJM/11/0044
PROVISIONAL CREDITORS FOR RAW JUTE
C
349626.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1812 Dated 04-Nov-17
Instrument No.:
585995.00
04/11/17
F/HJM/11/0045
PROVISIONAL CREDITORS FOR RAW JUTE
C
585995.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1813 Dated 04-Nov-17
Instrument No.:
628185.00
04/11/17
F/GJM/11/0045
PROVISIONAL CREDITORS FOR RAW JUTE
C
628185.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1147 Dated 04-Nov-17
Instrument No.:
8523.00
04/11/17
F/GJM/11/0046
PROVISIONAL CREDITORS FOR RAW JUTE
C
8523.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1148 Dated 04-Nov-17
Instrument No.:
360313.00
04/11/17
F/HJM/11/0046
PROVISIONAL CREDITORS FOR RAW JUTE
C
360313.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1814 Dated 04-Nov-17
Instrument No.:
498960.00
04/11/17
F/IJM/11/0047
PROVISIONAL CREDITORS FOR RAW JUTE
C
498960.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1073 Dated 04-Nov-17
Instrument No.:
612390.00
04/11/17
F/HJM/11/0047
PROVISIONAL CREDITORS FOR RAW JUTE
C
612390.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1815 Dated 04-Nov-17
Instrument No.:
MURLIDHAR RATANLAL EXPORTS LIMITED
UNIT: M.R.E.L (CONSOLIDATED)
15B, Hemanta Basu Sarani, Kolkata-700001.
General Ledger From 01-APR-17 To 31-MAR-18
403
11 August 2022
Page No.
Of
641
Ledger Name :
PURCHASE OF RAW JUTE
Dr Amount
Cr Amount
Vch Date
Vch No
398113.00
04/11/17
F/HJM/11/0048
PROVISIONAL CREDITORS FOR RAW JUTE
C
398113.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1816 Dated 04-Nov-17
Instrument No.:
146944.00
04/11/17
F/HJM/11/0049
PROVISIONAL CREDITORS FOR RAW JUTE
C
146944.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1817 Dated 04-Nov-17
Instrument No.:
244071.00
04/11/17
F/IJM/11/0049
PROVISIONAL CREDITORS FOR RAW JUTE
C
244071.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1070 Dated 04-Nov-17
Instrument No.:
296274.00
04/11/17
F/IJM/11/0050
PROVISIONAL CREDITORS FOR RAW JUTE
C
296274.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1071 Dated 04-Nov-17
Instrument No.:
318706.00
04/11/17
F/HJM/11/0050
PROVISIONAL CREDITORS FOR RAW JUTE
C
318706.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1818 Dated 04-Nov-17
Instrument No.:
240855.00
04/11/17
F/HJM/11/0051
PROVISIONAL CREDITORS FOR RAW JUTE
C
240855.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1819 Dated 04-Nov-17
Instrument No.:
526890.00
04/11/17
F/HJM/11/0052
PROVISIONAL CREDITORS FOR RAW JUTE
C
526890.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1820 Dated 04-Nov-17
Instrument No.:
468014.00
04/11/17
F/HJM/11/0053
PROVISIONAL CREDITORS FOR RAW JUTE
C
468014.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1821 Dated 04-Nov-17
Instrument No.:
321849.00
04/11/17
F/HJM/11/0054
PROVISIONAL CREDITORS FOR RAW JUTE
C
321849.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1822 Dated 04-Nov-17
Instrument No.:
646002.00
04/11/17
F/HJM/11/0055
PROVISIONAL CREDITORS FOR RAW JUTE
C
646002.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1823 Dated 04-Nov-17
Instrument No.:
333332.00
04/11/17
F/HJM/11/0056
PROVISIONAL CREDITORS FOR RAW JUTE
C
333332.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1824 Dated 04-Nov-17
Instrument No.:
637046.00
04/11/17
F/HJM/11/0057
PROVISIONAL CREDITORS FOR RAW JUTE
C
637046.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1825 Dated 04-Nov-17
Instrument No.:
MURLIDHAR RATANLAL EXPORTS LIMITED
UNIT: M.R.E.L (CONSOLIDATED)
15B, Hemanta Basu Sarani, Kolkata-700001.
General Ledger From 01-APR-17 To 31-MAR-18
404
11 August 2022
Page No.
Of
641
Ledger Name :
PURCHASE OF RAW JUTE
Dr Amount
Cr Amount
Vch Date
Vch No
310090.00
04/11/17
F/IJM/11/0058
PROVISIONAL CREDITORS FOR RAW JUTE
C
310090.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1077 Dated 04-Nov-17
Instrument No.:
351168.00
04/11/17
F/HJM/11/0058
PROVISIONAL CREDITORS FOR RAW JUTE
C
351168.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1826 Dated 04-Nov-17
Instrument No.:
379575.00
04/11/17
F/HJM/11/0059
PROVISIONAL CREDITORS FOR RAW JUTE
C
379575.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1827 Dated 04-Nov-17
Instrument No.:
18743.00
04/11/17
F/HJM/11/0060
PROVISIONAL CREDITORS FOR RAW JUTE
C
18743.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1828 Dated 04-Nov-17
Instrument No.:
13196.00
04/11/17
F/GJM/11/0064
PROVISIONAL CREDITORS FOR RAW JUTE
C
13196.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1138 Dated 04-Nov-17
Instrument No.:
647682.00
04/11/17
F/BAR/11/0081
PROVISIONAL CREDITORS FOR RAW JUTE
C
647682.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 635 Dated 04-Nov-17
Instrument No.:
391838.00
04/11/17
F/GJM/11/0091
PROVISIONAL CREDITORS FOR RAW JUTE
C
391838.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1139 Dated 04-Nov-17
Instrument No.:
664270.00
04/11/17
F/GJM/11/0094
PROVISIONAL CREDITORS FOR RAW JUTE
C
664270.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1140 Dated 04-Nov-17
Instrument No.:
451000.00
04/11/17
F/BAR/11/0169
PROVISIONAL CREDITORS FOR RAW JUTE
C
451000.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 636 Dated 04-Nov-17
Instrument No.:
486864.00
04/11/17
F/BAR/11/0170
PROVISIONAL CREDITORS FOR RAW JUTE
C
486864.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 637 Dated 04-Nov-17
Instrument No.:
602160.00
04/11/17
F/BAR/11/0171
PROVISIONAL CREDITORS FOR RAW JUTE
C
602160.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 638 Dated 04-Nov-17
Instrument No.:
539578.00
04/11/17
F/BAR/11/0172
PROVISIONAL CREDITORS FOR RAW JUTE
C
539578.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 639 Dated 04-Nov-17
Instrument No.:
MURLIDHAR RATANLAL EXPORTS LIMITED
UNIT: M.R.E.L (CONSOLIDATED)
15B, Hemanta Basu Sarani, Kolkata-700001.
General Ledger From 01-APR-17 To 31-MAR-18
405
11 August 2022
Page No.
Of
641
Ledger Name :
PURCHASE OF RAW JUTE
Dr Amount
Cr Amount
Vch Date
Vch No
483367.00
04/11/17
F/BAR/11/0173
PROVISIONAL CREDITORS FOR RAW JUTE
C
483367.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 640 Dated 04-Nov-17
Instrument No.:
505110.00
04/11/17
F/GJM/11/0233
PROVISIONAL CREDITORS FOR RAW JUTE
C
505110.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1146 Dated 04-Nov-17
Instrument No.:
464439.00
04/11/17
F/GJM/11/0480
PROVISIONAL CREDITORS FOR RAW JUTE
C
464439.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1149 Dated 04-Nov-17
Instrument No.:
553495.00
05/11/17
F/HJM/11/0062
PROVISIONAL CREDITORS FOR RAW JUTE
C
553495.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1829 Dated 05-Nov-17
Instrument No.:
617977.00
05/11/17
F/HJM/11/0063
PROVISIONAL CREDITORS FOR RAW JUTE
C
617977.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1830 Dated 05-Nov-17
Instrument No.:
581555.00
05/11/17
F/HJM/11/0064
PROVISIONAL CREDITORS FOR RAW JUTE
C
581555.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1831 Dated 05-Nov-17
Instrument No.:
504633.00
05/11/17
F/HJM/11/0065
PROVISIONAL CREDITORS FOR RAW JUTE
C
504633.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1832 Dated 05-Nov-17
Instrument No.:
583216.00
05/11/17
F/GJM/11/0065
PROVISIONAL CREDITORS FOR RAW JUTE
C
583216.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1151 Dated 05-Nov-17
Instrument No.:
623780.00
05/11/17
F/HJM/11/0066
PROVISIONAL CREDITORS FOR RAW JUTE
C
623780.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1833 Dated 05-Nov-17
Instrument No.:
636485.00
05/11/17
F/HJM/11/0067
PROVISIONAL CREDITORS FOR RAW JUTE
C
636485.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1834 Dated 05-Nov-17
Instrument No.:
478689.00
05/11/17
F/HJM/11/0069
PROVISIONAL CREDITORS FOR RAW JUTE
C
478689.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1835 Dated 05-Nov-17
Instrument No.:
461293.00
05/11/17
F/HJM/11/0070
PROVISIONAL CREDITORS FOR RAW JUTE
C
461293.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1836 Dated 05-Nov-17
Instrument No.:
MURLIDHAR RATANLAL EXPORTS LIMITED
UNIT: M.R.E.L (CONSOLIDATED)
15B, Hemanta Basu Sarani, Kolkata-700001.
General Ledger From 01-APR-17 To 31-MAR-18
406
11 August 2022
Page No.
Of
641
Ledger Name :
PURCHASE OF RAW JUTE
Dr Amount
Cr Amount
Vch Date
Vch No
630112.00
05/11/17
F/HJM/11/0071
PROVISIONAL CREDITORS FOR RAW JUTE
C
630112.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1837 Dated 05-Nov-17
Instrument No.:
638490.00
05/11/17
F/HJM/11/0072
PROVISIONAL CREDITORS FOR RAW JUTE
C
638490.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1838 Dated 05-Nov-17
Instrument No.:
281140.00
05/11/17
F/HJM/11/0073
PROVISIONAL CREDITORS FOR RAW JUTE
C
281140.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1839 Dated 05-Nov-17
Instrument No.:
596785.00
05/11/17
F/GJM/11/0073
PROVISIONAL CREDITORS FOR RAW JUTE
C
596785.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1152 Dated 05-Nov-17
Instrument No.:
617310.00
05/11/17
F/HJM/11/0074
PROVISIONAL CREDITORS FOR RAW JUTE
C
617310.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1840 Dated 05-Nov-17
Instrument No.:
605070.00
05/11/17
F/HJM/11/0075
PROVISIONAL CREDITORS FOR RAW JUTE
C
605070.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1841 Dated 05-Nov-17
Instrument No.:
621195.00
05/11/17
F/HJM/11/0076
PROVISIONAL CREDITORS FOR RAW JUTE
C
621195.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1842 Dated 05-Nov-17
Instrument No.:
590188.00
05/11/17
F/IJM/11/0077
PROVISIONAL CREDITORS FOR RAW JUTE
C
590188.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1079 Dated 05-Nov-17
Instrument No.:
388818.00
05/11/17
F/GJM/11/0092
PROVISIONAL CREDITORS FOR RAW JUTE
C
388818.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1153 Dated 05-Nov-17
Instrument No.:
467164.00
05/11/17
F/IJM/11/0104
PROVISIONAL CREDITORS FOR RAW JUTE
C
467164.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1080 Dated 05-Nov-17
Instrument No.:
483360.00
05/11/17
F/GJM/11/0156
PROVISIONAL CREDITORS FOR RAW JUTE
C
483360.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1154 Dated 05-Nov-17
Instrument No.:
581963.00
05/11/17
F/GJM/11/0479
PROVISIONAL CREDITORS FOR RAW JUTE
C
581963.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1150 Dated 05-Nov-17
Instrument No.:
MURLIDHAR RATANLAL EXPORTS LIMITED
UNIT: M.R.E.L (CONSOLIDATED)
15B, Hemanta Basu Sarani, Kolkata-700001.
General Ledger From 01-APR-17 To 31-MAR-18
407
11 August 2022
Page No.
Of
641
Ledger Name :
PURCHASE OF RAW JUTE
Dr Amount
Cr Amount
Vch Date
Vch No
570201.00
06/11/17
F/IJM/11/0053
PROVISIONAL CREDITORS FOR RAW JUTE
C
570201.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1081 Dated 06-Nov-17
Instrument No.:
458096.00
06/11/17
F/GJM/11/0066
PROVISIONAL CREDITORS FOR RAW JUTE
C
458096.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1156 Dated 06-Nov-17
Instrument No.:
600081.00
06/11/17
F/GJM/11/0067
PROVISIONAL CREDITORS FOR RAW JUTE
C
600081.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1157 Dated 06-Nov-17
Instrument No.:
406686.00
06/11/17
F/GJM/11/0074
PROVISIONAL CREDITORS FOR RAW JUTE
C
406686.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1159 Dated 06-Nov-17
Instrument No.:
486730.00
06/11/17
F/HJM/11/0081
PROVISIONAL CREDITORS FOR RAW JUTE
C
486730.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1843 Dated 06-Nov-17
Instrument No.:
450993.00
06/11/17
F/HJM/11/0082
PROVISIONAL CREDITORS FOR RAW JUTE
C
450993.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1844 Dated 06-Nov-17
Instrument No.:
238995.00
06/11/17
F/HJM/11/0083
PROVISIONAL CREDITORS FOR RAW JUTE
C
238995.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1845 Dated 06-Nov-17
Instrument No.:
526366.00
06/11/17
F/IJM/11/0083
PROVISIONAL CREDITORS FOR RAW JUTE
C
526366.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1082 Dated 06-Nov-17
Instrument No.:
631030.00
06/11/17
F/HJM/11/0084
PROVISIONAL CREDITORS FOR RAW JUTE
C
631030.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1846 Dated 06-Nov-17
Instrument No.:
672880.00
06/11/17
F/HJM/11/0085
PROVISIONAL CREDITORS FOR RAW JUTE
C
672880.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1847 Dated 06-Nov-17
Instrument No.:
474432.00
06/11/17
F/HJM/11/0086
PROVISIONAL CREDITORS FOR RAW JUTE
C
474432.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1848 Dated 06-Nov-17
Instrument No.:
475635.00
06/11/17
F/HJM/11/0087
PROVISIONAL CREDITORS FOR RAW JUTE
C
475635.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1849 Dated 06-Nov-17
Instrument No.:
MURLIDHAR RATANLAL EXPORTS LIMITED
UNIT: M.R.E.L (CONSOLIDATED)
15B, Hemanta Basu Sarani, Kolkata-700001.
General Ledger From 01-APR-17 To 31-MAR-18
408
11 August 2022
Page No.
Of
641
Ledger Name :
PURCHASE OF RAW JUTE
Dr Amount
Cr Amount
Vch Date
Vch No
468435.00
06/11/17
F/HJM/11/0089
PROVISIONAL CREDITORS FOR RAW JUTE
C
468435.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1850 Dated 06-Nov-17
Instrument No.:
331290.00
06/11/17
F/HJM/11/0090
PROVISIONAL CREDITORS FOR RAW JUTE
C
331290.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1851 Dated 06-Nov-17
Instrument No.:
603153.00
06/11/17
F/HJM/11/0091
PROVISIONAL CREDITORS FOR RAW JUTE
C
603153.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1852 Dated 06-Nov-17
Instrument No.:
621487.00
06/11/17
F/HJM/11/0092
PROVISIONAL CREDITORS FOR RAW JUTE
C
621487.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1853 Dated 06-Nov-17
Instrument No.:
607267.00
06/11/17
F/HJM/11/0093
PROVISIONAL CREDITORS FOR RAW JUTE
C
607267.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1854 Dated 06-Nov-17
Instrument No.:
479475.00
06/11/17
F/HJM/11/0094
PROVISIONAL CREDITORS FOR RAW JUTE
C
479475.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1855 Dated 06-Nov-17
Instrument No.:
485700.00
06/11/17
F/BAR/11/0141
PROVISIONAL CREDITORS FOR RAW JUTE
C
485700.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 641 Dated 06-Nov-17
Instrument No.:
468180.00
06/11/17
F/BAR/11/0142
PROVISIONAL CREDITORS FOR RAW JUTE
C
468180.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 642 Dated 06-Nov-17
Instrument No.:
629110.00
06/11/17
F/BAR/11/0143
PROVISIONAL CREDITORS FOR RAW JUTE
C
629110.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 643 Dated 06-Nov-17
Instrument No.:
609416.00
06/11/17
F/GJM/11/0160
PROVISIONAL CREDITORS FOR RAW JUTE
C
609416.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1155 Dated 06-Nov-17
Instrument No.:
475798.00
06/11/17
F/GJM/11/0161
PROVISIONAL CREDITORS FOR RAW JUTE
C
475798.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1158 Dated 06-Nov-17
Instrument No.:
447671.00
06/11/17
F/GJM/11/0163
PROVISIONAL CREDITORS FOR RAW JUTE
C
447671.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1160 Dated 06-Nov-17
Instrument No.:
MURLIDHAR RATANLAL EXPORTS LIMITED
UNIT: M.R.E.L (CONSOLIDATED)
15B, Hemanta Basu Sarani, Kolkata-700001.
General Ledger From 01-APR-17 To 31-MAR-18
409
11 August 2022
Page No.
Of
641
Ledger Name :
PURCHASE OF RAW JUTE
Dr Amount
Cr Amount
Vch Date
Vch No
92166.00
06/11/17
F/GJM/11/0164
PROVISIONAL CREDITORS FOR RAW JUTE
C
92166.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1161 Dated 06-Nov-17
Instrument No.:
355900.00
06/11/17
F/BAR/11/0174
PROVISIONAL CREDITORS FOR RAW JUTE
C
355900.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 644 Dated 06-Nov-17
Instrument No.:
576991.00
06/11/17
F/BAR/11/0175
PROVISIONAL CREDITORS FOR RAW JUTE
C
576991.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 645 Dated 06-Nov-17
Instrument No.:
442058.00
07/11/17
F/IJM/11/0054
PROVISIONAL CREDITORS FOR RAW JUTE
C
442058.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1084 Dated 07-Nov-17
Instrument No.:
139680.00
07/11/17
F/IJM/11/0055
PROVISIONAL CREDITORS FOR RAW JUTE
C
139680.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1085 Dated 07-Nov-17
Instrument No.:
570024.00
07/11/17
F/IJM/11/0074
PROVISIONAL CREDITORS FOR RAW JUTE
C
570024.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1086 Dated 07-Nov-17
Instrument No.:
411773.00
07/11/17
F/GJM/11/0093
PROVISIONAL CREDITORS FOR RAW JUTE
C
411773.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1163 Dated 07-Nov-17
Instrument No.:
606066.00
07/11/17
F/HJM/11/0096
PROVISIONAL CREDITORS FOR RAW JUTE
C
606066.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1856 Dated 07-Nov-17
Instrument No.:
345786.00
07/11/17
F/HJM/11/0097
PROVISIONAL CREDITORS FOR RAW JUTE
C
345786.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1857 Dated 07-Nov-17
Instrument No.:
215666.00
07/11/17
F/HJM/11/0098
PROVISIONAL CREDITORS FOR RAW JUTE
C
215666.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1858 Dated 07-Nov-17
Instrument No.:
411372.00
07/11/17
F/HJM/11/0099
PROVISIONAL CREDITORS FOR RAW JUTE
C
411372.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1859 Dated 07-Nov-17
Instrument No.:
470217.00
07/11/17
F/HJM/11/0100
PROVISIONAL CREDITORS FOR RAW JUTE
C
470217.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1860 Dated 07-Nov-17
Instrument No.:
MURLIDHAR RATANLAL EXPORTS LIMITED
UNIT: M.R.E.L (CONSOLIDATED)
15B, Hemanta Basu Sarani, Kolkata-700001.
General Ledger From 01-APR-17 To 31-MAR-18
410
11 August 2022
Page No.
Of
641
Ledger Name :
PURCHASE OF RAW JUTE
Dr Amount
Cr Amount
Vch Date
Vch No
14791.00
07/11/17
F/HJM/11/0102
PROVISIONAL CREDITORS FOR RAW JUTE
C
14791.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1861 Dated 07-Nov-17
Instrument No.:
456930.00
07/11/17
F/HJM/11/0103
PROVISIONAL CREDITORS FOR RAW JUTE
C
456930.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1862 Dated 07-Nov-17
Instrument No.:
642780.00
07/11/17
F/HJM/11/0104
PROVISIONAL CREDITORS FOR RAW JUTE
C
642780.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1863 Dated 07-Nov-17
Instrument No.:
624870.00
07/11/17
F/GJM/11/0105
PROVISIONAL CREDITORS FOR RAW JUTE
C
624870.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1162 Dated 07-Nov-17
Instrument No.:
629036.00
07/11/17
F/HJM/11/0105
PROVISIONAL CREDITORS FOR RAW JUTE
C
629036.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1864 Dated 07-Nov-17
Instrument No.:
620458.00
07/11/17
F/HJM/11/0106
PROVISIONAL CREDITORS FOR RAW JUTE
C
620458.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1865 Dated 07-Nov-17
Instrument No.:
379113.00
07/11/17
F/HJM/11/0107
PROVISIONAL CREDITORS FOR RAW JUTE
C
379113.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1866 Dated 07-Nov-17
Instrument No.:
609594.00
07/11/17
F/HJM/11/0108
PROVISIONAL CREDITORS FOR RAW JUTE
C
609594.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1867 Dated 07-Nov-17
Instrument No.:
478044.00
07/11/17
F/BAR/11/0144
PROVISIONAL CREDITORS FOR RAW JUTE
C
478044.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 648 Dated 07-Nov-17
Instrument No.:
632955.00
07/11/17
F/BAR/11/0145
PROVISIONAL CREDITORS FOR RAW JUTE
C
632955.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 649 Dated 07-Nov-17
Instrument No.:
483870.00
07/11/17
F/BAR/11/0206
PROVISIONAL CREDITORS FOR RAW JUTE
C
483870.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 647 Dated 07-Nov-17
Instrument No.:
625610.00
07/11/17
F/IJM/11/0207
PROVISIONAL CREDITORS FOR RAW JUTE
C
625610.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1083 Dated 07-Nov-17
Instrument No.:
MURLIDHAR RATANLAL EXPORTS LIMITED
UNIT: M.R.E.L (CONSOLIDATED)
15B, Hemanta Basu Sarani, Kolkata-700001.
General Ledger From 01-APR-17 To 31-MAR-18
411
11 August 2022
Page No.
Of
641
Ledger Name :
PURCHASE OF RAW JUTE
Dr Amount
Cr Amount
Vch Date
Vch No
664200.00
07/11/17
F/BAR/11/0207
PROVISIONAL CREDITORS FOR RAW JUTE
C
664200.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 646 Dated 07-Nov-17
Instrument No.:
451729.00
07/11/17
F/BAR/11/0256
PROVISIONAL CREDITORS FOR RAW JUTE
C
451729.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 650 Dated 07-Nov-17
Instrument No.:
592323.00
08/11/17
F/IJM/11/0057
PROVISIONAL CREDITORS FOR RAW JUTE
C
592323.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1093 Dated 08-Nov-17
Instrument No.:
609015.00
08/11/17
F/IJM/11/0059
PROVISIONAL CREDITORS FOR RAW JUTE
C
609015.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1090 Dated 08-Nov-17
Instrument No.:
618094.00
08/11/17
F/IJM/11/0075
PROVISIONAL CREDITORS FOR RAW JUTE
C
618094.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1094 Dated 08-Nov-17
Instrument No.:
326049.00
08/11/17
F/IJM/11/0076
PROVISIONAL CREDITORS FOR RAW JUTE
C
326049.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1095 Dated 08-Nov-17
Instrument No.:
624524.00
08/11/17
F/IJM/11/0078
PROVISIONAL CREDITORS FOR RAW JUTE
C
624524.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1092 Dated 08-Nov-17
Instrument No.:
564200.00
08/11/17
F/IJM/11/0085
PROVISIONAL CREDITORS FOR RAW JUTE
C
564200.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1088 Dated 08-Nov-17
Instrument No.:
605060.00
08/11/17
F/IJM/11/0086
PROVISIONAL CREDITORS FOR RAW JUTE
C
605060.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1087 Dated 08-Nov-17
Instrument No.:
464765.00
08/11/17
F/IJM/11/0105
PROVISIONAL CREDITORS FOR RAW JUTE
C
464765.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1089 Dated 08-Nov-17
Instrument No.:
414850.00
08/11/17
F/IJM/11/0106
PROVISIONAL CREDITORS FOR RAW JUTE
C
414850.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1091 Dated 08-Nov-17
Instrument No.:
462578.00
08/11/17
F/HJM/11/0109
PROVISIONAL CREDITORS FOR RAW JUTE
C
462578.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1868 Dated 08-Nov-17
Instrument No.:
MURLIDHAR RATANLAL EXPORTS LIMITED
UNIT: M.R.E.L (CONSOLIDATED)
15B, Hemanta Basu Sarani, Kolkata-700001.
General Ledger From 01-APR-17 To 31-MAR-18
412
11 August 2022
Page No.
Of
641
Ledger Name :
PURCHASE OF RAW JUTE
Dr Amount
Cr Amount
Vch Date
Vch No
333727.00
08/11/17
F/HJM/11/0110
PROVISIONAL CREDITORS FOR RAW JUTE
C
333727.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1869 Dated 08-Nov-17
Instrument No.:
470846.00
08/11/17
F/HJM/11/0111
PROVISIONAL CREDITORS FOR RAW JUTE
C
470846.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1870 Dated 08-Nov-17
Instrument No.:
309261.00
08/11/17
F/HJM/11/0112
PROVISIONAL CREDITORS FOR RAW JUTE
C
309261.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1871 Dated 08-Nov-17
Instrument No.:
493666.00
08/11/17
F/HJM/11/0113
PROVISIONAL CREDITORS FOR RAW JUTE
C
493666.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1872 Dated 08-Nov-17
Instrument No.:
421541.00
08/11/17
F/HJM/11/0114
PROVISIONAL CREDITORS FOR RAW JUTE
C
421541.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1873 Dated 08-Nov-17
Instrument No.:
327985.00
08/11/17
F/HJM/11/0115
PROVISIONAL CREDITORS FOR RAW JUTE
C
327985.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1874 Dated 08-Nov-17
Instrument No.:
463581.00
08/11/17
F/HJM/11/0116
PROVISIONAL CREDITORS FOR RAW JUTE
C
463581.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1875 Dated 08-Nov-17
Instrument No.:
477770.00
08/11/17
F/HJM/11/0117
PROVISIONAL CREDITORS FOR RAW JUTE
C
477770.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1876 Dated 08-Nov-17
Instrument No.:
442219.00
08/11/17
F/HJM/11/0119
PROVISIONAL CREDITORS FOR RAW JUTE
C
442219.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1877 Dated 08-Nov-17
Instrument No.:
331477.00
08/11/17
F/HJM/11/0120
PROVISIONAL CREDITORS FOR RAW JUTE
C
331477.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1878 Dated 08-Nov-17
Instrument No.:
243037.00
08/11/17
F/HJM/11/0121
PROVISIONAL CREDITORS FOR RAW JUTE
C
243037.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1879 Dated 08-Nov-17
Instrument No.:
625670.00
08/11/17
F/BAR/11/0146
PROVISIONAL CREDITORS FOR RAW JUTE
C
625670.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 652 Dated 08-Nov-17
Instrument No.:
MURLIDHAR RATANLAL EXPORTS LIMITED
UNIT: M.R.E.L (CONSOLIDATED)
15B, Hemanta Basu Sarani, Kolkata-700001.
General Ledger From 01-APR-17 To 31-MAR-18
413
11 August 2022
Page No.
Of
641
Ledger Name :
PURCHASE OF RAW JUTE
Dr Amount
Cr Amount
Vch Date
Vch No
469116.00
08/11/17
F/BAR/11/0147
PROVISIONAL CREDITORS FOR RAW JUTE
C
469116.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 651 Dated 08-Nov-17
Instrument No.:
319422.00
08/11/17
F/GJM/11/0149
PROVISIONAL CREDITORS FOR RAW JUTE
C
319422.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1168 Dated 08-Nov-17
Instrument No.:
232497.00
08/11/17
F/GJM/11/0150
PROVISIONAL CREDITORS FOR RAW JUTE
C
232497.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1169 Dated 08-Nov-17
Instrument No.:
594948.00
08/11/17
F/GJM/11/0151
PROVISIONAL CREDITORS FOR RAW JUTE
C
594948.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1165 Dated 08-Nov-17
Instrument No.:
568952.00
08/11/17
F/GJM/11/0153
PROVISIONAL CREDITORS FOR RAW JUTE
C
568952.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1164 Dated 08-Nov-17
Instrument No.:
476828.00
08/11/17
F/GJM/11/0155
PROVISIONAL CREDITORS FOR RAW JUTE
C
476828.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1166 Dated 08-Nov-17
Instrument No.:
538019.00
08/11/17
F/BAR/11/0176
PROVISIONAL CREDITORS FOR RAW JUTE
C
538019.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 653 Dated 08-Nov-17
Instrument No.:
382622.00
08/11/17
F/GJM/11/0484
PROVISIONAL CREDITORS FOR RAW JUTE
C
382622.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1167 Dated 08-Nov-17
Instrument No.:
656450.00
09/11/17
F/IJM/11/0060
PROVISIONAL CREDITORS FOR RAW JUTE
C
656450.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1096 Dated 09-Nov-17
Instrument No.:
627785.00
09/11/17
F/IJM/11/0061
PROVISIONAL CREDITORS FOR RAW JUTE
C
627785.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1100 Dated 09-Nov-17
Instrument No.:
601639.00
09/11/17
F/GJM/11/0107
PROVISIONAL CREDITORS FOR RAW JUTE
C
601639.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1178 Dated 09-Nov-17
Instrument No.:
513846.00
09/11/17
F/GJM/11/0108
PROVISIONAL CREDITORS FOR RAW JUTE
C
513846.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1176 Dated 09-Nov-17
Instrument No.:
MURLIDHAR RATANLAL EXPORTS LIMITED
UNIT: M.R.E.L (CONSOLIDATED)
15B, Hemanta Basu Sarani, Kolkata-700001.
General Ledger From 01-APR-17 To 31-MAR-18
414
11 August 2022
Page No.
Of
641
Ledger Name :
PURCHASE OF RAW JUTE
Dr Amount
Cr Amount
Vch Date
Vch No
600669.00
09/11/17
F/GJM/11/0109
PROVISIONAL CREDITORS FOR RAW JUTE
C
600669.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1173 Dated 09-Nov-17
Instrument No.:
622700.00
09/11/17
F/GJM/11/0110
PROVISIONAL CREDITORS FOR RAW JUTE
C
622700.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1171 Dated 09-Nov-17
Instrument No.:
344230.00
09/11/17
F/IJM/11/0137
PROVISIONAL CREDITORS FOR RAW JUTE
C
344230.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1098 Dated 09-Nov-17
Instrument No.:
235572.00
09/11/17
F/IJM/11/0138
PROVISIONAL CREDITORS FOR RAW JUTE
C
235572.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1099 Dated 09-Nov-17
Instrument No.:
359565.00
09/11/17
F/IJM/11/0142
PROVISIONAL CREDITORS FOR RAW JUTE
C
359565.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1097 Dated 09-Nov-17
Instrument No.:
339047.00
09/11/17
F/HJM/11/0157
PROVISIONAL CREDITORS FOR RAW JUTE
C
339047.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1880 Dated 09-Nov-17
Instrument No.:
565882.00
09/11/17
F/HJM/11/0158
PROVISIONAL CREDITORS FOR RAW JUTE
C
565882.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1881 Dated 09-Nov-17
Instrument No.:
359081.00
09/11/17
F/HJM/11/0159
PROVISIONAL CREDITORS FOR RAW JUTE
C
359081.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1882 Dated 09-Nov-17
Instrument No.:
515856.00
09/11/17
F/HJM/11/0160
PROVISIONAL CREDITORS FOR RAW JUTE
C
515856.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1883 Dated 09-Nov-17
Instrument No.:
290328.00
09/11/17
F/HJM/11/0161
PROVISIONAL CREDITORS FOR RAW JUTE
C
290328.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1884 Dated 09-Nov-17
Instrument No.:
441874.00
09/11/17
F/HJM/11/0162
PROVISIONAL CREDITORS FOR RAW JUTE
C
441874.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1885 Dated 09-Nov-17
Instrument No.:
621195.00
09/11/17
F/HJM/11/0163
PROVISIONAL CREDITORS FOR RAW JUTE
C
621195.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1886 Dated 09-Nov-17
Instrument No.:
MURLIDHAR RATANLAL EXPORTS LIMITED
UNIT: M.R.E.L (CONSOLIDATED)
15B, Hemanta Basu Sarani, Kolkata-700001.
General Ledger From 01-APR-17 To 31-MAR-18
415
11 August 2022
Page No.
Of
641
Ledger Name :
PURCHASE OF RAW JUTE
Dr Amount
Cr Amount
Vch Date
Vch No
8819.00
09/11/17
F/HJM/11/0164
PROVISIONAL CREDITORS FOR RAW JUTE
C
8819.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1887 Dated 09-Nov-17
Instrument No.:
8883.00
09/11/17
F/HJM/11/0165
PROVISIONAL CREDITORS FOR RAW JUTE
C
8883.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1888 Dated 09-Nov-17
Instrument No.:
444686.00
09/11/17
F/HJM/11/0166
PROVISIONAL CREDITORS FOR RAW JUTE
C
444686.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1889 Dated 09-Nov-17
Instrument No.:
591809.00
09/11/17
F/HJM/11/0167
PROVISIONAL CREDITORS FOR RAW JUTE
C
591809.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1890 Dated 09-Nov-17
Instrument No.:
11213.00
09/11/17
F/HJM/11/0168
PROVISIONAL CREDITORS FOR RAW JUTE
C
11213.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1891 Dated 09-Nov-17
Instrument No.:
702000.00
09/11/17
F/HJM/11/0169
RAW MATERIAL IMPORT EXPENSES
D
9516.00
CARRIAGE IN WARD & INTER UNIT TRANSFER
D
11544.00
PROVISIONAL CREDITORS FOR IMPORT EXPENSES
C
21060.00
PROVISIONAL CREDITORS FOR RAW JUTE
C
702000.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1892 Dated 09-Nov-17
Instrument No.:
702000.00
09/11/17
F/HJM/11/0170
RAW MATERIAL IMPORT EXPENSES
D
9516.00
CARRIAGE IN WARD & INTER UNIT TRANSFER
D
11544.00
PROVISIONAL CREDITORS FOR IMPORT EXPENSES
C
21060.00
PROVISIONAL CREDITORS FOR RAW JUTE
C
702000.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1893 Dated 09-Nov-17
Instrument No.:
702000.00
09/11/17
F/HJM/11/0171
RAW MATERIAL IMPORT EXPENSES
D
9516.00
CARRIAGE IN WARD & INTER UNIT TRANSFER
D
11544.00
PROVISIONAL CREDITORS FOR IMPORT EXPENSES
C
21060.00
PROVISIONAL CREDITORS FOR RAW JUTE
C
702000.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1894 Dated 09-Nov-17
Instrument No.:
586539.00
09/11/17
F/HJM/11/0172
PROVISIONAL CREDITORS FOR RAW JUTE
C
586539.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1895 Dated 09-Nov-17
Instrument No.:
MURLIDHAR RATANLAL EXPORTS LIMITED
UNIT: M.R.E.L (CONSOLIDATED)
15B, Hemanta Basu Sarani, Kolkata-700001.
General Ledger From 01-APR-17 To 31-MAR-18
416
11 August 2022
Page No.
Of
641
Ledger Name :
PURCHASE OF RAW JUTE
Dr Amount
Cr Amount
Vch Date
Vch No
440320.00
09/11/17
F/BAR/11/0194
PROVISIONAL CREDITORS FOR RAW JUTE
C
440320.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 654 Dated 09-Nov-17
Instrument No.:
20498.00
09/11/17
F/GJM/11/0251
PROVISIONAL CREDITORS FOR RAW JUTE
C
20498.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1174 Dated 09-Nov-17
Instrument No.:
498121.00
09/11/17
F/GJM/11/0382
PROVISIONAL CREDITORS FOR RAW JUTE
C
498121.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1170 Dated 09-Nov-17
Instrument No.:
10260.00
09/11/17
F/GJM/11/0481
PROVISIONAL CREDITORS FOR RAW JUTE
C
10260.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1172 Dated 09-Nov-17
Instrument No.:
12999.00
09/11/17
F/GJM/11/0483
PROVISIONAL CREDITORS FOR RAW JUTE
C
12999.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1177 Dated 09-Nov-17
Instrument No.:
18550.00
09/11/17
F/GJM/11/0485
PROVISIONAL CREDITORS FOR RAW JUTE
C
18550.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1175 Dated 09-Nov-17
Instrument No.:
25276.00
10/11/17
F/IJM/11/0079
PROVISIONAL CREDITORS FOR RAW JUTE
C
25276.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1101 Dated 10-Nov-17
Instrument No.:
475176.00
10/11/17
F/IJM/11/0080
PROVISIONAL CREDITORS FOR RAW JUTE
C
475176.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1103 Dated 10-Nov-17
Instrument No.:
421566.00
10/11/17
F/IJM/11/0087
PROVISIONAL CREDITORS FOR RAW JUTE
C
421566.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1102 Dated 10-Nov-17
Instrument No.:
137900.00
10/11/17
F/IJM/11/0088
PROVISIONAL CREDITORS FOR RAW JUTE
C
137900.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1105 Dated 10-Nov-17
Instrument No.:
301594.00
10/11/17
F/IJM/11/0108
PROVISIONAL CREDITORS FOR RAW JUTE
C
301594.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1104 Dated 10-Nov-17
Instrument No.:
469930.00
10/11/17
F/BAR/11/0149
PROVISIONAL CREDITORS FOR RAW JUTE
C
469930.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 655 Dated 10-Nov-17
Instrument No.:
MURLIDHAR RATANLAL EXPORTS LIMITED
UNIT: M.R.E.L (CONSOLIDATED)
15B, Hemanta Basu Sarani, Kolkata-700001.
General Ledger From 01-APR-17 To 31-MAR-18
417
11 August 2022
Page No.
Of
641
Ledger Name :
PURCHASE OF RAW JUTE
Dr Amount
Cr Amount
Vch Date
Vch No
379245.00
10/11/17
F/HJM/11/0173
PROVISIONAL CREDITORS FOR RAW JUTE
C
379245.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1896 Dated 10-Nov-17
Instrument No.:
426857.00
10/11/17
F/HJM/11/0174
PROVISIONAL CREDITORS FOR RAW JUTE
C
426857.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1897 Dated 10-Nov-17
Instrument No.:
575227.00
10/11/17
F/HJM/11/0175
PROVISIONAL CREDITORS FOR RAW JUTE
C
575227.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1898 Dated 10-Nov-17
Instrument No.:
19382.00
10/11/17
F/HJM/11/0176
PROVISIONAL CREDITORS FOR RAW JUTE
C
19382.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1899 Dated 10-Nov-17
Instrument No.:
345618.00
10/11/17
F/HJM/11/0177
PROVISIONAL CREDITORS FOR RAW JUTE
C
345618.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1900 Dated 10-Nov-17
Instrument No.:
375144.00
10/11/17
F/HJM/11/0178
PROVISIONAL CREDITORS FOR RAW JUTE
C
375144.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1901 Dated 10-Nov-17
Instrument No.:
16800.00
10/11/17
F/HJM/11/0179
PROVISIONAL CREDITORS FOR RAW JUTE
C
16800.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1902 Dated 10-Nov-17
Instrument No.:
466581.00
10/11/17
F/HJM/11/0180
PROVISIONAL CREDITORS FOR RAW JUTE
C
466581.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1903 Dated 10-Nov-17
Instrument No.:
476346.00
10/11/17
F/HJM/11/0181
PROVISIONAL CREDITORS FOR RAW JUTE
C
476346.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1904 Dated 10-Nov-17
Instrument No.:
516153.00
10/11/17
F/HJM/11/0182
PROVISIONAL CREDITORS FOR RAW JUTE
C
516153.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1905 Dated 10-Nov-17
Instrument No.:
624702.00
10/11/17
F/HJM/11/0183
PROVISIONAL CREDITORS FOR RAW JUTE
C
624702.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1906 Dated 10-Nov-17
Instrument No.:
474810.00
10/11/17
F/HJM/11/0184
PROVISIONAL CREDITORS FOR RAW JUTE
C
474810.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1907 Dated 10-Nov-17
Instrument No.:
MURLIDHAR RATANLAL EXPORTS LIMITED
UNIT: M.R.E.L (CONSOLIDATED)
15B, Hemanta Basu Sarani, Kolkata-700001.
General Ledger From 01-APR-17 To 31-MAR-18
418
11 August 2022
Page No.
Of
641
Ledger Name :
PURCHASE OF RAW JUTE
Dr Amount
Cr Amount
Vch Date
Vch No
599250.00
10/11/17
F/HJM/11/0185
PROVISIONAL CREDITORS FOR RAW JUTE
C
599250.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1908 Dated 10-Nov-17
Instrument No.:
21866.00
10/11/17
F/GJM/11/0216
PROVISIONAL CREDITORS FOR RAW JUTE
C
21866.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1179 Dated 10-Nov-17
Instrument No.:
347500.00
10/11/17
F/GJM/11/0217
PROVISIONAL CREDITORS FOR RAW JUTE
C
347500.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1180 Dated 10-Nov-17
Instrument No.:
373917.00
10/11/17
F/GJM/11/0220
PROVISIONAL CREDITORS FOR RAW JUTE
C
373917.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1181 Dated 10-Nov-17
Instrument No.:
315595.00
10/11/17
F/GJM/11/0221
PROVISIONAL CREDITORS FOR RAW JUTE
C
315595.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1182 Dated 10-Nov-17
Instrument No.:
598661.00
10/11/17
F/GJM/11/0222
PROVISIONAL CREDITORS FOR RAW JUTE
C
598661.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1184 Dated 10-Nov-17
Instrument No.:
469967.00
10/11/17
F/GJM/11/0223
PROVISIONAL CREDITORS FOR RAW JUTE
C
469967.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1185 Dated 10-Nov-17
Instrument No.:
364052.00
10/11/17
F/GJM/11/0224
PROVISIONAL CREDITORS FOR RAW JUTE
C
364052.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1186 Dated 10-Nov-17
Instrument No.:
596265.00
10/11/17
F/GJM/11/0225
PROVISIONAL CREDITORS FOR RAW JUTE
C
596265.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1187 Dated 10-Nov-17
Instrument No.:
459289.00
10/11/17
F/GJM/11/0226
PROVISIONAL CREDITORS FOR RAW JUTE
C
459289.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1188 Dated 10-Nov-17
Instrument No.:
556392.00
10/11/17
F/GJM/11/0252
PROVISIONAL CREDITORS FOR RAW JUTE
C
556392.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1189 Dated 10-Nov-17
Instrument No.:
474266.00
10/11/17
F/GJM/11/0486
PROVISIONAL CREDITORS FOR RAW JUTE
C
474266.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1183 Dated 10-Nov-17
Instrument No.:
MURLIDHAR RATANLAL EXPORTS LIMITED
UNIT: M.R.E.L (CONSOLIDATED)
15B, Hemanta Basu Sarani, Kolkata-700001.
General Ledger From 01-APR-17 To 31-MAR-18
419
11 August 2022
Page No.
Of
641
Ledger Name :
PURCHASE OF RAW JUTE
Dr Amount
Cr Amount
Vch Date
Vch No
593190.00
11/11/17
F/IJM/11/0081
PROVISIONAL CREDITORS FOR RAW JUTE
C
593190.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1107 Dated 11-Nov-17
Instrument No.:
8364.00
11/11/17
F/IJM/11/0082
PROVISIONAL CREDITORS FOR RAW JUTE
C
8364.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1106 Dated 11-Nov-17
Instrument No.:
540024.00
11/11/17
F/IJM/11/0139
PROVISIONAL CREDITORS FOR RAW JUTE
C
540024.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1109 Dated 11-Nov-17
Instrument No.:
467195.00
11/11/17
F/BAR/11/0150
PROVISIONAL CREDITORS FOR RAW JUTE
C
467195.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 656 Dated 11-Nov-17
Instrument No.:
692063.00
11/11/17
F/BAR/11/0151
PROVISIONAL CREDITORS FOR RAW JUTE
C
692063.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 657 Dated 11-Nov-17
Instrument No.:
478050.00
11/11/17
F/BAR/11/0152
PROVISIONAL CREDITORS FOR RAW JUTE
C
478050.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 658 Dated 11-Nov-17
Instrument No.:
564555.00
11/11/17
F/IJM/11/0175
PROVISIONAL CREDITORS FOR RAW JUTE
C
564555.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1108 Dated 11-Nov-17
Instrument No.:
340386.00
11/11/17
F/IJM/11/0183
PROVISIONAL CREDITORS FOR RAW JUTE
C
340386.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1110 Dated 11-Nov-17
Instrument No.:
570875.00
11/11/17
F/HJM/11/0187
PROVISIONAL CREDITORS FOR RAW JUTE
C
570875.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1909 Dated 11-Nov-17
Instrument No.:
420000.00
11/11/17
F/HJM/11/0188
PROVISIONAL CREDITORS FOR RAW JUTE
C
420000.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1910 Dated 11-Nov-17
Instrument No.:
509760.00
11/11/17
F/HJM/11/0189
PROVISIONAL CREDITORS FOR RAW JUTE
C
509760.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1911 Dated 11-Nov-17
Instrument No.:
449580.00
11/11/17
F/HJM/11/0190
PROVISIONAL CREDITORS FOR RAW JUTE
C
449580.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1912 Dated 11-Nov-17
Instrument No.:
MURLIDHAR RATANLAL EXPORTS LIMITED
UNIT: M.R.E.L (CONSOLIDATED)
15B, Hemanta Basu Sarani, Kolkata-700001.
General Ledger From 01-APR-17 To 31-MAR-18
420
11 August 2022
Page No.
Of
641
Ledger Name :
PURCHASE OF RAW JUTE
Dr Amount
Cr Amount
Vch Date
Vch No
568143.00
11/11/17
F/HJM/11/0191
PROVISIONAL CREDITORS FOR RAW JUTE
C
568143.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1913 Dated 11-Nov-17
Instrument No.:
349770.00
11/11/17
F/HJM/11/0192
PROVISIONAL CREDITORS FOR RAW JUTE
C
349770.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1914 Dated 11-Nov-17
Instrument No.:
567150.00
11/11/17
F/HJM/11/0193
PROVISIONAL CREDITORS FOR RAW JUTE
C
567150.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1915 Dated 11-Nov-17
Instrument No.:
435120.00
11/11/17
F/HJM/11/0194
PROVISIONAL CREDITORS FOR RAW JUTE
C
435120.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1916 Dated 11-Nov-17
Instrument No.:
582160.00
11/11/17
F/BAR/11/0195
PROVISIONAL CREDITORS FOR RAW JUTE
C
582160.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 659 Dated 11-Nov-17
Instrument No.:
574679.00
11/11/17
F/BAR/11/0196
PROVISIONAL CREDITORS FOR RAW JUTE
C
574679.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 660 Dated 11-Nov-17
Instrument No.:
310103.00
11/11/17
F/BAR/11/0197
PROVISIONAL CREDITORS FOR RAW JUTE
C
310103.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 661 Dated 11-Nov-17
Instrument No.:
421219.00
11/11/17
F/HJM/11/0197
PROVISIONAL CREDITORS FOR RAW JUTE
C
421219.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1917 Dated 11-Nov-17
Instrument No.:
583895.00
11/11/17
F/HJM/11/0198
PROVISIONAL CREDITORS FOR RAW JUTE
C
583895.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1918 Dated 11-Nov-17
Instrument No.:
655550.00
11/11/17
F/HJM/11/0199
PROVISIONAL CREDITORS FOR RAW JUTE
C
655550.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1919 Dated 11-Nov-17
Instrument No.:
531736.00
11/11/17
F/HJM/11/0200
PROVISIONAL CREDITORS FOR RAW JUTE
C
531736.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1920 Dated 11-Nov-17
Instrument No.:
439433.00
11/11/17
F/HJM/11/0201
PROVISIONAL CREDITORS FOR RAW JUTE
C
439433.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1921 Dated 11-Nov-17
Instrument No.:
MURLIDHAR RATANLAL EXPORTS LIMITED
UNIT: M.R.E.L (CONSOLIDATED)
15B, Hemanta Basu Sarani, Kolkata-700001.
General Ledger From 01-APR-17 To 31-MAR-18
421
11 August 2022
Page No.
Of
641
Ledger Name :
PURCHASE OF RAW JUTE
Dr Amount
Cr Amount
Vch Date
Vch No
609121.00
11/11/17
F/GJM/11/0227
PROVISIONAL CREDITORS FOR RAW JUTE
C
609121.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1191 Dated 11-Nov-17
Instrument No.:
640560.00
11/11/17
F/GJM/11/0230
PROVISIONAL CREDITORS FOR RAW JUTE
C
640560.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1192 Dated 11-Nov-17
Instrument No.:
581805.00
11/11/17
F/GJM/11/0231
PROVISIONAL CREDITORS FOR RAW JUTE
C
581805.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1193 Dated 11-Nov-17
Instrument No.:
600036.00
11/11/17
F/GJM/11/0234
PROVISIONAL CREDITORS FOR RAW JUTE
C
600036.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1194 Dated 11-Nov-17
Instrument No.:
466498.00
11/11/17
F/GJM/11/0235
PROVISIONAL CREDITORS FOR RAW JUTE
C
466498.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1195 Dated 11-Nov-17
Instrument No.:
633589.00
11/11/17
F/GJM/11/0254
PROVISIONAL CREDITORS FOR RAW JUTE
C
633589.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1199 Dated 11-Nov-17
Instrument No.:
264827.00
11/11/17
F/GJM/11/0256
PROVISIONAL CREDITORS FOR RAW JUTE
C
264827.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1198 Dated 11-Nov-17
Instrument No.:
373393.00
11/11/17
F/GJM/11/0258
PROVISIONAL CREDITORS FOR RAW JUTE
C
373393.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1197 Dated 11-Nov-17
Instrument No.:
22657.00
11/11/17
F/GJM/11/0521
PROVISIONAL CREDITORS FOR RAW JUTE
C
22657.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1190 Dated 11-Nov-17
Instrument No.:
524634.00
11/11/17
F/GJM/11/0522
PROVISIONAL CREDITORS FOR RAW JUTE
C
524634.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1196 Dated 11-Nov-17
Instrument No.:
352512.00
12/11/17
F/IJM/11/0084
PROVISIONAL CREDITORS FOR RAW JUTE
C
352512.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1112 Dated 12-Nov-17
Instrument No.:
590021.00
12/11/17
F/IJM/11/0089
PROVISIONAL CREDITORS FOR RAW JUTE
C
590021.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1113 Dated 12-Nov-17
Instrument No.:
MURLIDHAR RATANLAL EXPORTS LIMITED
UNIT: M.R.E.L (CONSOLIDATED)
15B, Hemanta Basu Sarani, Kolkata-700001.
General Ledger From 01-APR-17 To 31-MAR-18
422
11 August 2022
Page No.
Of
641
Ledger Name :
PURCHASE OF RAW JUTE
Dr Amount
Cr Amount
Vch Date
Vch No
295477.00
12/11/17
F/IJM/11/0177
PROVISIONAL CREDITORS FOR RAW JUTE
C
295477.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1111 Dated 12-Nov-17
Instrument No.:
536218.00
12/11/17
F/GJM/11/0229
PROVISIONAL CREDITORS FOR RAW JUTE
C
536218.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1201 Dated 12-Nov-17
Instrument No.:
407835.00
12/11/17
F/GJM/11/0255
PROVISIONAL CREDITORS FOR RAW JUTE
C
407835.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1202 Dated 12-Nov-17
Instrument No.:
928077.00
12/11/17
F/GJM/11/0259
RAW MATERIAL IMPORT EXPENSES
D
16402.00
CARRIAGE IN WARD & INTER UNIT TRANSFER
D
11440.00
PROVISIONAL CREDITORS FOR IMPORT EXPENSES
C
27842.00
PROVISIONAL CREDITORS FOR RAW JUTE
C
928077.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1207 Dated 12-Nov-17
Instrument No.:
437055.00
12/11/17
F/HJM/11/0260
PROVISIONAL CREDITORS FOR RAW JUTE
C
437055.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1922 Dated 12-Nov-17
Instrument No.:
925308.00
12/11/17
F/GJM/11/0260
RAW MATERIAL IMPORT EXPENSES
D
16319.00
CARRIAGE IN WARD & INTER UNIT TRANSFER
D
11440.00
PROVISIONAL CREDITORS FOR IMPORT EXPENSES
C
27759.00
PROVISIONAL CREDITORS FOR RAW JUTE
C
925308.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1208 Dated 12-Nov-17
Instrument No.:
436023.00
12/11/17
F/HJM/11/0261
PROVISIONAL CREDITORS FOR RAW JUTE
C
436023.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1923 Dated 12-Nov-17
Instrument No.:
926000.00
12/11/17
F/GJM/11/0261
RAW MATERIAL IMPORT EXPENSES
D
16340.00
CARRIAGE IN WARD & INTER UNIT TRANSFER
D
11440.00
PROVISIONAL CREDITORS FOR IMPORT EXPENSES
C
27780.00
PROVISIONAL CREDITORS FOR RAW JUTE
C
926000.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1209 Dated 12-Nov-17
Instrument No.:
461027.00
12/11/17
F/HJM/11/0262
PROVISIONAL CREDITORS FOR RAW JUTE
C
461027.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1924 Dated 12-Nov-17
Instrument No.:
MURLIDHAR RATANLAL EXPORTS LIMITED
UNIT: M.R.E.L (CONSOLIDATED)
15B, Hemanta Basu Sarani, Kolkata-700001.
General Ledger From 01-APR-17 To 31-MAR-18
423
11 August 2022
Page No.
Of
641
Ledger Name :
PURCHASE OF RAW JUTE
Dr Amount
Cr Amount
Vch Date
Vch No
470910.00
12/11/17
F/GJM/11/0262
PROVISIONAL CREDITORS FOR RAW JUTE
C
470910.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1204 Dated 12-Nov-17
Instrument No.:
491688.00
12/11/17
F/HJM/11/0263
PROVISIONAL CREDITORS FOR RAW JUTE
C
491688.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1925 Dated 12-Nov-17
Instrument No.:
621154.00
12/11/17
F/HJM/11/0264
PROVISIONAL CREDITORS FOR RAW JUTE
C
621154.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1926 Dated 12-Nov-17
Instrument No.:
332868.00
12/11/17
F/HJM/11/0265
PROVISIONAL CREDITORS FOR RAW JUTE
C
332868.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1927 Dated 12-Nov-17
Instrument No.:
636165.00
12/11/17
F/HJM/11/0268
PROVISIONAL CREDITORS FOR RAW JUTE
C
636165.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1928 Dated 12-Nov-17
Instrument No.:
662560.00
12/11/17
F/HJM/11/0269
PROVISIONAL CREDITORS FOR RAW JUTE
C
662560.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1929 Dated 12-Nov-17
Instrument No.:
429264.00
12/11/17
F/HJM/11/0270
PROVISIONAL CREDITORS FOR RAW JUTE
C
429264.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1930 Dated 12-Nov-17
Instrument No.:
423552.00
12/11/17
F/HJM/11/0271
PROVISIONAL CREDITORS FOR RAW JUTE
C
423552.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1932 Dated 12-Nov-17
Instrument No.:
424246.00
12/11/17
F/HJM/11/0272
PROVISIONAL CREDITORS FOR RAW JUTE
C
424246.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1933 Dated 12-Nov-17
Instrument No.:
286814.00
12/11/17
F/HJM/11/0273
PROVISIONAL CREDITORS FOR RAW JUTE
C
286814.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1934 Dated 12-Nov-17
Instrument No.:
256072.00
12/11/17
F/HJM/11/0274
PROVISIONAL CREDITORS FOR RAW JUTE
C
256072.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1935 Dated 12-Nov-17
Instrument No.:
641695.00
12/11/17
F/GJM/11/0396
PROVISIONAL CREDITORS FOR RAW JUTE
C
641695.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1205 Dated 12-Nov-17
Instrument No.:
MURLIDHAR RATANLAL EXPORTS LIMITED
UNIT: M.R.E.L (CONSOLIDATED)
15B, Hemanta Basu Sarani, Kolkata-700001.
General Ledger From 01-APR-17 To 31-MAR-18
424
11 August 2022
Page No.
Of
641
Ledger Name :
PURCHASE OF RAW JUTE
Dr Amount
Cr Amount
Vch Date
Vch No
603291.00
12/11/17
F/GJM/11/0523
PROVISIONAL CREDITORS FOR RAW JUTE
C
603291.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1200 Dated 12-Nov-17
Instrument No.:
416509.00
12/11/17
F/GJM/11/0524
PROVISIONAL CREDITORS FOR RAW JUTE
C
416509.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1203 Dated 12-Nov-17
Instrument No.:
356472.00
12/11/17
F/HJM/11/0623
PROVISIONAL CREDITORS FOR RAW JUTE
C
356472.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1931 Dated 12-Nov-17
Instrument No.:
413698.00
12/11/17
F/GJM/11/0759
PROVISIONAL CREDITORS FOR RAW JUTE
C
413698.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1206 Dated 12-Nov-17
Instrument No.:
641101.00
13/11/17
F/IJM/11/0096
PROVISIONAL CREDITORS FOR RAW JUTE
C
641101.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1118 Dated 13-Nov-17
Instrument No.:
616506.00
13/11/17
F/IJM/11/0097
PROVISIONAL CREDITORS FOR RAW JUTE
C
616506.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1119 Dated 13-Nov-17
Instrument No.:
162950.00
13/11/17
F/IJM/11/0099
PROVISIONAL CREDITORS FOR RAW JUTE
C
162950.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1116 Dated 13-Nov-17
Instrument No.:
467718.00
13/11/17
F/IJM/11/0120
PROVISIONAL CREDITORS FOR RAW JUTE
C
467718.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1114 Dated 13-Nov-17
Instrument No.:
16363.00
13/11/17
F/IJM/11/0121
PROVISIONAL CREDITORS FOR RAW JUTE
C
16363.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1117 Dated 13-Nov-17
Instrument No.:
385080.00
13/11/17
F/IJM/11/0136
PROVISIONAL CREDITORS FOR RAW JUTE
C
385080.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1115 Dated 13-Nov-17
Instrument No.:
260640.00
13/11/17
F/IJM/11/0178
PROVISIONAL CREDITORS FOR RAW JUTE
C
260640.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1120 Dated 13-Nov-17
Instrument No.:
804295.00
13/11/17
F/BAR/11/0198
PROVISIONAL CREDITORS FOR RAW JUTE
C
804295.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 664 Dated 13-Nov-17
Instrument No.:
MURLIDHAR RATANLAL EXPORTS LIMITED
UNIT: M.R.E.L (CONSOLIDATED)
15B, Hemanta Basu Sarani, Kolkata-700001.
General Ledger From 01-APR-17 To 31-MAR-18
425
11 August 2022
Page No.
Of
641
Ledger Name :
PURCHASE OF RAW JUTE
Dr Amount
Cr Amount
Vch Date
Vch No
622710.00
13/11/17
F/BAR/11/0199
PROVISIONAL CREDITORS FOR RAW JUTE
C
622710.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 665 Dated 13-Nov-17
Instrument No.:
8033.00
13/11/17
F/BAR/11/0200
PROVISIONAL CREDITORS FOR RAW JUTE
C
8033.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 666 Dated 13-Nov-17
Instrument No.:
11020.00
13/11/17
F/BAR/11/0201
PROVISIONAL CREDITORS FOR RAW JUTE
C
11020.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 667 Dated 13-Nov-17
Instrument No.:
458564.00
13/11/17
F/BAR/11/0204
PROVISIONAL CREDITORS FOR RAW JUTE
C
458564.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 662 Dated 13-Nov-17
Instrument No.:
459078.00
13/11/17
F/BAR/11/0205
PROVISIONAL CREDITORS FOR RAW JUTE
C
459078.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 663 Dated 13-Nov-17
Instrument No.:
13798.00
13/11/17
F/GJM/11/0228
PROVISIONAL CREDITORS FOR RAW JUTE
C
13798.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1210 Dated 13-Nov-17
Instrument No.:
643912.00
13/11/17
F/GJM/11/0263
PROVISIONAL CREDITORS FOR RAW JUTE
C
643912.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1212 Dated 13-Nov-17
Instrument No.:
466576.00
13/11/17
F/GJM/11/0264
PROVISIONAL CREDITORS FOR RAW JUTE
C
466576.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1216 Dated 13-Nov-17
Instrument No.:
454363.00
13/11/17
F/GJM/11/0265
PROVISIONAL CREDITORS FOR RAW JUTE
C
454363.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1218 Dated 13-Nov-17
Instrument No.:
487720.00
13/11/17
F/GJM/11/0266
PROVISIONAL CREDITORS FOR RAW JUTE
C
487720.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1219 Dated 13-Nov-17
Instrument No.:
338620.00
13/11/17
F/GJM/11/0268
PROVISIONAL CREDITORS FOR RAW JUTE
C
338620.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1220 Dated 13-Nov-17
Instrument No.:
478587.00
13/11/17
F/HJM/11/0275
PROVISIONAL CREDITORS FOR RAW JUTE
C
478587.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1936 Dated 13-Nov-17
Instrument No.:
MURLIDHAR RATANLAL EXPORTS LIMITED
UNIT: M.R.E.L (CONSOLIDATED)
15B, Hemanta Basu Sarani, Kolkata-700001.
General Ledger From 01-APR-17 To 31-MAR-18
426
11 August 2022
Page No.
Of
641
Ledger Name :
PURCHASE OF RAW JUTE
Dr Amount
Cr Amount
Vch Date
Vch No
44328.00
13/11/17
F/HJM/11/0276
PROVISIONAL CREDITORS FOR RAW JUTE
C
44328.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1937 Dated 13-Nov-17
Instrument No.:
404375.00
13/11/17
F/HJM/11/0277
PROVISIONAL CREDITORS FOR RAW JUTE
C
404375.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1938 Dated 13-Nov-17
Instrument No.:
569089.00
13/11/17
F/HJM/11/0280
PROVISIONAL CREDITORS FOR RAW JUTE
C
569089.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1939 Dated 13-Nov-17
Instrument No.:
26203.00
13/11/17
F/HJM/11/0281
PROVISIONAL CREDITORS FOR RAW JUTE
C
26203.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1940 Dated 13-Nov-17
Instrument No.:
639322.00
13/11/17
F/HJM/11/0282
PROVISIONAL CREDITORS FOR RAW JUTE
C
639322.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1941 Dated 13-Nov-17
Instrument No.:
577344.00
13/11/17
F/HJM/11/0283
PROVISIONAL CREDITORS FOR RAW JUTE
C
577344.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1942 Dated 13-Nov-17
Instrument No.:
628410.00
13/11/17
F/HJM/11/0284
PROVISIONAL CREDITORS FOR RAW JUTE
C
628410.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1943 Dated 13-Nov-17
Instrument No.:
530943.00
13/11/17
F/HJM/11/0285
PROVISIONAL CREDITORS FOR RAW JUTE
C
530943.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1944 Dated 13-Nov-17
Instrument No.:
559454.00
13/11/17
F/HJM/11/0286
PROVISIONAL CREDITORS FOR RAW JUTE
C
559454.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1945 Dated 13-Nov-17
Instrument No.:
481555.00
13/11/17
F/HJM/11/0287
PROVISIONAL CREDITORS FOR RAW JUTE
C
481555.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1946 Dated 13-Nov-17
Instrument No.:
583135.00
13/11/17
F/HJM/11/0288
PROVISIONAL CREDITORS FOR RAW JUTE
C
583135.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1947 Dated 13-Nov-17
Instrument No.:
466585.00
13/11/17
F/HJM/11/0289
PROVISIONAL CREDITORS FOR RAW JUTE
C
466585.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1948 Dated 13-Nov-17
Instrument No.:
MURLIDHAR RATANLAL EXPORTS LIMITED
UNIT: M.R.E.L (CONSOLIDATED)
15B, Hemanta Basu Sarani, Kolkata-700001.
General Ledger From 01-APR-17 To 31-MAR-18
427
11 August 2022
Page No.
Of
641
Ledger Name :
PURCHASE OF RAW JUTE
Dr Amount
Cr Amount
Vch Date
Vch No
615143.00
13/11/17
F/HJM/11/0290
PROVISIONAL CREDITORS FOR RAW JUTE
C
615143.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1949 Dated 13-Nov-17
Instrument No.:
486510.00
13/11/17
F/HJM/11/0291
PROVISIONAL CREDITORS FOR RAW JUTE
C
486510.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1950 Dated 13-Nov-17
Instrument No.:
9336.00
13/11/17
F/HJM/11/0292
PROVISIONAL CREDITORS FOR RAW JUTE
C
9336.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1951 Dated 13-Nov-17
Instrument No.:
604946.00
13/11/17
F/GJM/11/0334
PROVISIONAL CREDITORS FOR RAW JUTE
C
604946.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1222 Dated 13-Nov-17
Instrument No.:
659955.00
13/11/17
F/GJM/11/0383
PROVISIONAL CREDITORS FOR RAW JUTE
C
659955.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1211 Dated 13-Nov-17
Instrument No.:
599330.00
13/11/17
F/GJM/11/0384
PROVISIONAL CREDITORS FOR RAW JUTE
C
599330.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1213 Dated 13-Nov-17
Instrument No.:
633874.00
13/11/17
F/GJM/11/0385
PROVISIONAL CREDITORS FOR RAW JUTE
C
633874.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1214 Dated 13-Nov-17
Instrument No.:
636747.00
13/11/17
F/GJM/11/0386
PROVISIONAL CREDITORS FOR RAW JUTE
C
636747.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1217 Dated 13-Nov-17
Instrument No.:
604272.00
13/11/17
F/GJM/11/0525
PROVISIONAL CREDITORS FOR RAW JUTE
C
604272.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1215 Dated 13-Nov-17
Instrument No.:
491505.00
13/11/17
F/GJM/11/0526
PROVISIONAL CREDITORS FOR RAW JUTE
C
491505.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1221 Dated 13-Nov-17
Instrument No.:
298408.00
13/11/17
F/GJM/11/0527
PROVISIONAL CREDITORS FOR RAW JUTE
C
298408.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1223 Dated 13-Nov-17
Instrument No.:
549472.00
14/11/17
F/IJM/11/0098
PROVISIONAL CREDITORS FOR RAW JUTE
C
549472.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1125 Dated 14-Nov-17
Instrument No.:
MURLIDHAR RATANLAL EXPORTS LIMITED
UNIT: M.R.E.L (CONSOLIDATED)
15B, Hemanta Basu Sarani, Kolkata-700001.
General Ledger From 01-APR-17 To 31-MAR-18
428
11 August 2022
Page No.
Of
641
Ledger Name :
PURCHASE OF RAW JUTE
Dr Amount
Cr Amount
Vch Date
Vch No
699039.00
14/11/17
F/IJM/11/0118
PROVISIONAL CREDITORS FOR RAW JUTE
C
699039.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1123 Dated 14-Nov-17
Instrument No.:
477566.00
14/11/17
F/IJM/11/0119
PROVISIONAL CREDITORS FOR RAW JUTE
C
477566.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1121 Dated 14-Nov-17
Instrument No.:
12804.00
14/11/17
F/IJM/11/0125
PROVISIONAL CREDITORS FOR RAW JUTE
C
12804.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1122 Dated 14-Nov-17
Instrument No.:
383504.00
14/11/17
F/IJM/11/0176
PROVISIONAL CREDITORS FOR RAW JUTE
C
383504.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1124 Dated 14-Nov-17
Instrument No.:
553014.00
14/11/17
F/BAR/11/0202
PROVISIONAL CREDITORS FOR RAW JUTE
C
553014.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 668 Dated 14-Nov-17
Instrument No.:
707020.00
14/11/17
F/BAR/11/0203
PROVISIONAL CREDITORS FOR RAW JUTE
C
707020.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 669 Dated 14-Nov-17
Instrument No.:
465702.00
14/11/17
F/GJM/11/0232
PROVISIONAL CREDITORS FOR RAW JUTE
C
465702.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1224 Dated 14-Nov-17
Instrument No.:
721068.00
14/11/17
F/IJM/11/0255
PROVISIONAL CREDITORS FOR RAW JUTE
C
721068.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1126 Dated 14-Nov-17
Instrument No.:
783900.00
14/11/17
F/GJM/11/0269
RAW MATERIAL IMPORT EXPENSES
D
12077.00
CARRIAGE IN WARD & INTER UNIT TRANSFER
D
11440.00
PROVISIONAL CREDITORS FOR IMPORT EXPENSES
C
23517.00
PROVISIONAL CREDITORS FOR RAW JUTE
C
783900.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1234 Dated 14-Nov-17
Instrument No.:
630208.00
14/11/17
F/GJM/11/0270
PROVISIONAL CREDITORS FOR RAW JUTE
C
630208.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1227 Dated 14-Nov-17
Instrument No.:
640880.00
14/11/17
F/GJM/11/0271
PROVISIONAL CREDITORS FOR RAW JUTE
C
640880.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1229 Dated 14-Nov-17
Instrument No.:
MURLIDHAR RATANLAL EXPORTS LIMITED
UNIT: M.R.E.L (CONSOLIDATED)
15B, Hemanta Basu Sarani, Kolkata-700001.
General Ledger From 01-APR-17 To 31-MAR-18
429
11 August 2022
Page No.
Of
641
Ledger Name :
PURCHASE OF RAW JUTE
Dr Amount
Cr Amount
Vch Date
Vch No
408390.00
14/11/17
F/GJM/11/0272
PROVISIONAL CREDITORS FOR RAW JUTE
C
408390.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1231 Dated 14-Nov-17
Instrument No.:
161605.00
14/11/17
F/GJM/11/0273
PROVISIONAL CREDITORS FOR RAW JUTE
C
161605.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1232 Dated 14-Nov-17
Instrument No.:
440597.00
14/11/17
F/GJM/11/0274
PROVISIONAL CREDITORS FOR RAW JUTE
C
440597.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1233 Dated 14-Nov-17
Instrument No.:
32298.00
14/11/17
F/HJM/11/0311
PROVISIONAL CREDITORS FOR RAW JUTE
C
32298.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1952 Dated 14-Nov-17
Instrument No.:
23718.00
14/11/17
F/HJM/11/0312
PROVISIONAL CREDITORS FOR RAW JUTE
C
23718.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1953 Dated 14-Nov-17
Instrument No.:
652482.00
14/11/17
F/HJM/11/0313
PROVISIONAL CREDITORS FOR RAW JUTE
C
652482.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1954 Dated 14-Nov-17
Instrument No.:
27387.00
14/11/17
F/HJM/11/0314
PROVISIONAL CREDITORS FOR RAW JUTE
C
27387.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1955 Dated 14-Nov-17
Instrument No.:
650200.00
14/11/17
F/HJM/11/0315
PROVISIONAL CREDITORS FOR RAW JUTE
C
650200.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1956 Dated 14-Nov-17
Instrument No.:
459008.00
14/11/17
F/HJM/11/0319
PROVISIONAL CREDITORS FOR RAW JUTE
C
459008.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1957 Dated 14-Nov-17
Instrument No.:
387278.00
14/11/17
F/HJM/11/0320
PROVISIONAL CREDITORS FOR RAW JUTE
C
387278.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1958 Dated 14-Nov-17
Instrument No.:
409182.00
14/11/17
F/HJM/11/0321
PROVISIONAL CREDITORS FOR RAW JUTE
C
409182.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1959 Dated 14-Nov-17
Instrument No.:
346388.00
14/11/17
F/HJM/11/0322
PROVISIONAL CREDITORS FOR RAW JUTE
C
346388.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1960 Dated 14-Nov-17
Instrument No.:
MURLIDHAR RATANLAL EXPORTS LIMITED
UNIT: M.R.E.L (CONSOLIDATED)
15B, Hemanta Basu Sarani, Kolkata-700001.
General Ledger From 01-APR-17 To 31-MAR-18
430
11 August 2022
Page No.
Of
641
Ledger Name :
PURCHASE OF RAW JUTE
Dr Amount
Cr Amount
Vch Date
Vch No
490364.00
14/11/17
F/HJM/11/0323
PROVISIONAL CREDITORS FOR RAW JUTE
C
490364.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1961 Dated 14-Nov-17
Instrument No.:
460073.00
14/11/17
F/HJM/11/0324
PROVISIONAL CREDITORS FOR RAW JUTE
C
460073.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1962 Dated 14-Nov-17
Instrument No.:
478647.00
14/11/17
F/HJM/11/0325
PROVISIONAL CREDITORS FOR RAW JUTE
C
478647.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1963 Dated 14-Nov-17
Instrument No.:
478983.00
14/11/17
F/HJM/11/0326
PROVISIONAL CREDITORS FOR RAW JUTE
C
478983.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1964 Dated 14-Nov-17
Instrument No.:
805000.00
14/11/17
F/HJM/11/0327
RAW MATERIAL IMPORT EXPENSES
D
12710.00
CARRIAGE IN WARD & INTER UNIT TRANSFER
D
11440.00
PROVISIONAL CREDITORS FOR IMPORT EXPENSES
C
24150.00
PROVISIONAL CREDITORS FOR RAW JUTE
C
805000.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1965 Dated 14-Nov-17
Instrument No.:
805000.00
14/11/17
F/HJM/11/0328
RAW MATERIAL IMPORT EXPENSES
D
12710.00
CARRIAGE IN WARD & INTER UNIT TRANSFER
D
11440.00
PROVISIONAL CREDITORS FOR IMPORT EXPENSES
C
24150.00
PROVISIONAL CREDITORS FOR RAW JUTE
C
805000.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1966 Dated 14-Nov-17
Instrument No.:
805000.00
14/11/17
F/HJM/11/0329
RAW MATERIAL IMPORT EXPENSES
D
12710.00
CARRIAGE IN WARD & INTER UNIT TRANSFER
D
11440.00
PROVISIONAL CREDITORS FOR IMPORT EXPENSES
C
24150.00
PROVISIONAL CREDITORS FOR RAW JUTE
C
805000.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1967 Dated 14-Nov-17
Instrument No.:
375032.00
14/11/17
F/GJM/11/0332
PROVISIONAL CREDITORS FOR RAW JUTE
C
375032.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1230 Dated 14-Nov-17
Instrument No.:
596531.00
14/11/17
F/GJM/11/0397
PROVISIONAL CREDITORS FOR RAW JUTE
C
596531.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1226 Dated 14-Nov-17
Instrument No.:
MURLIDHAR RATANLAL EXPORTS LIMITED
UNIT: M.R.E.L (CONSOLIDATED)
15B, Hemanta Basu Sarani, Kolkata-700001.
General Ledger From 01-APR-17 To 31-MAR-18
431
11 August 2022
Page No.
Of
641
Ledger Name :
PURCHASE OF RAW JUTE
Dr Amount
Cr Amount
Vch Date
Vch No
481635.00
14/11/17
F/GJM/11/0531
PROVISIONAL CREDITORS FOR RAW JUTE
C
481635.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1228 Dated 14-Nov-17
Instrument No.:
645975.00
14/11/17
F/GJM/11/0539
PROVISIONAL CREDITORS FOR RAW JUTE
C
645975.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1225 Dated 14-Nov-17
Instrument No.:
470976.00
15/11/17
F/IJM/11/0114
PROVISIONAL CREDITORS FOR RAW JUTE
C
470976.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1133 Dated 15-Nov-17
Instrument No.:
679209.00
15/11/17
F/IJM/11/0115
PROVISIONAL CREDITORS FOR RAW JUTE
C
679209.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1132 Dated 15-Nov-17
Instrument No.:
600560.00
15/11/17
F/IJM/11/0116
PROVISIONAL CREDITORS FOR RAW JUTE
C
600560.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1131 Dated 15-Nov-17
Instrument No.:
615345.00
15/11/17
F/IJM/11/0117
PROVISIONAL CREDITORS FOR RAW JUTE
C
615345.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1130 Dated 15-Nov-17
Instrument No.:
564364.00
15/11/17
F/IJM/11/0141
PROVISIONAL CREDITORS FOR RAW JUTE
C
564364.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1135 Dated 15-Nov-17
Instrument No.:
592909.00
15/11/17
F/IJM/11/0174
PROVISIONAL CREDITORS FOR RAW JUTE
C
592909.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1129 Dated 15-Nov-17
Instrument No.:
534055.00
15/11/17
F/IJM/11/0179
PROVISIONAL CREDITORS FOR RAW JUTE
C
534055.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1127 Dated 15-Nov-17
Instrument No.:
258254.00
15/11/17
F/IJM/11/0195
PROVISIONAL CREDITORS FOR RAW JUTE
C
258254.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1128 Dated 15-Nov-17
Instrument No.:
668923.00
15/11/17
F/IJM/11/0257
PROVISIONAL CREDITORS FOR RAW JUTE
C
668923.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1134 Dated 15-Nov-17
Instrument No.:
437442.00
15/11/17
F/GJM/11/0275
PROVISIONAL CREDITORS FOR RAW JUTE
C
437442.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1236 Dated 15-Nov-17
Instrument No.:
MURLIDHAR RATANLAL EXPORTS LIMITED
UNIT: M.R.E.L (CONSOLIDATED)
15B, Hemanta Basu Sarani, Kolkata-700001.
General Ledger From 01-APR-17 To 31-MAR-18
432
11 August 2022
Page No.
Of
641
Ledger Name :
PURCHASE OF RAW JUTE
Dr Amount
Cr Amount
Vch Date
Vch No
336031.00
15/11/17
F/GJM/11/0276
PROVISIONAL CREDITORS FOR RAW JUTE
C
336031.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1238 Dated 15-Nov-17
Instrument No.:
374680.00
15/11/17
F/GJM/11/0277
PROVISIONAL CREDITORS FOR RAW JUTE
C
374680.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1239 Dated 15-Nov-17
Instrument No.:
500054.00
15/11/17
F/HJM/11/0338
PROVISIONAL CREDITORS FOR RAW JUTE
C
500054.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1968 Dated 15-Nov-17
Instrument No.:
552741.00
15/11/17
F/HJM/11/0339
PROVISIONAL CREDITORS FOR RAW JUTE
C
552741.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1969 Dated 15-Nov-17
Instrument No.:
511854.00
15/11/17
F/HJM/11/0340
PROVISIONAL CREDITORS FOR RAW JUTE
C
511854.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1970 Dated 15-Nov-17
Instrument No.:
468665.00
15/11/17
F/HJM/11/0341
PROVISIONAL CREDITORS FOR RAW JUTE
C
468665.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1971 Dated 15-Nov-17
Instrument No.:
652461.00
15/11/17
F/HJM/11/0342
PROVISIONAL CREDITORS FOR RAW JUTE
C
652461.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1972 Dated 15-Nov-17
Instrument No.:
312312.00
15/11/17
F/HJM/11/0343
PROVISIONAL CREDITORS FOR RAW JUTE
C
312312.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1973 Dated 15-Nov-17
Instrument No.:
644100.00
15/11/17
F/HJM/11/0344
PROVISIONAL CREDITORS FOR RAW JUTE
C
644100.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1974 Dated 15-Nov-17
Instrument No.:
451624.00
15/11/17
F/HJM/11/0348
PROVISIONAL CREDITORS FOR RAW JUTE
C
451624.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1975 Dated 15-Nov-17
Instrument No.:
612278.00
15/11/17
F/HJM/11/0349
PROVISIONAL CREDITORS FOR RAW JUTE
C
612278.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1976 Dated 15-Nov-17
Instrument No.:
466837.00
15/11/17
F/HJM/11/0350
PROVISIONAL CREDITORS FOR RAW JUTE
C
466837.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1977 Dated 15-Nov-17
Instrument No.:
MURLIDHAR RATANLAL EXPORTS LIMITED
UNIT: M.R.E.L (CONSOLIDATED)
15B, Hemanta Basu Sarani, Kolkata-700001.
General Ledger From 01-APR-17 To 31-MAR-18
433
11 August 2022
Page No.
Of
641
Ledger Name :
PURCHASE OF RAW JUTE
Dr Amount
Cr Amount
Vch Date
Vch No
352691.00
15/11/17
F/HJM/11/0351
PROVISIONAL CREDITORS FOR RAW JUTE
C
352691.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1978 Dated 15-Nov-17
Instrument No.:
484560.00
15/11/17
F/HJM/11/0352
PROVISIONAL CREDITORS FOR RAW JUTE
C
484560.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1979 Dated 15-Nov-17
Instrument No.:
366792.00
15/11/17
F/HJM/11/0353
PROVISIONAL CREDITORS FOR RAW JUTE
C
366792.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1980 Dated 15-Nov-17
Instrument No.:
508225.00
15/11/17
F/HJM/11/0354
PROVISIONAL CREDITORS FOR RAW JUTE
C
508225.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1981 Dated 15-Nov-17
Instrument No.:
585541.00
15/11/17
F/GJM/11/0393
PROVISIONAL CREDITORS FOR RAW JUTE
C
585541.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1235 Dated 15-Nov-17
Instrument No.:
578790.00
15/11/17
F/GJM/11/0395
PROVISIONAL CREDITORS FOR RAW JUTE
C
578790.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1237 Dated 15-Nov-17
Instrument No.:
490140.00
16/11/17
F/IJM/11/0140
PROVISIONAL CREDITORS FOR RAW JUTE
C
490140.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1136 Dated 16-Nov-17
Instrument No.:
452959.00
16/11/17
F/IJM/11/0143
PROVISIONAL CREDITORS FOR RAW JUTE
C
452959.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1141 Dated 16-Nov-17
Instrument No.:
609312.00
16/11/17
F/IJM/11/0144
PROVISIONAL CREDITORS FOR RAW JUTE
C
609312.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1139 Dated 16-Nov-17
Instrument No.:
591180.00
16/11/17
F/IJM/11/0172
PROVISIONAL CREDITORS FOR RAW JUTE
C
591180.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1137 Dated 16-Nov-17
Instrument No.:
599308.00
16/11/17
F/IJM/11/0173
PROVISIONAL CREDITORS FOR RAW JUTE
C
599308.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1140 Dated 16-Nov-17
Instrument No.:
648944.00
16/11/17
F/BAR/11/0208
PROVISIONAL CREDITORS FOR RAW JUTE
C
648944.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 670 Dated 16-Nov-17
Instrument No.:
MURLIDHAR RATANLAL EXPORTS LIMITED
UNIT: M.R.E.L (CONSOLIDATED)
15B, Hemanta Basu Sarani, Kolkata-700001.
General Ledger From 01-APR-17 To 31-MAR-18
434
11 August 2022
Page No.
Of
641
Ledger Name :
PURCHASE OF RAW JUTE
Dr Amount
Cr Amount
Vch Date
Vch No
343060.00
16/11/17
F/BAR/11/0257
PROVISIONAL CREDITORS FOR RAW JUTE
C
343060.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 672 Dated 16-Nov-17
Instrument No.:
525153.00
16/11/17
F/BAR/11/0258
PROVISIONAL CREDITORS FOR RAW JUTE
C
525153.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 671 Dated 16-Nov-17
Instrument No.:
568051.00
16/11/17
F/IJM/11/0264
PROVISIONAL CREDITORS FOR RAW JUTE
C
568051.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1138 Dated 16-Nov-17
Instrument No.:
459065.00
16/11/17
F/GJM/11/0331
PROVISIONAL CREDITORS FOR RAW JUTE
C
459065.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1240 Dated 16-Nov-17
Instrument No.:
402012.00
16/11/17
F/GJM/11/0335
PROVISIONAL CREDITORS FOR RAW JUTE
C
402012.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1243 Dated 16-Nov-17
Instrument No.:
590756.00
16/11/17
F/GJM/11/0337
PROVISIONAL CREDITORS FOR RAW JUTE
C
590756.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1244 Dated 16-Nov-17
Instrument No.:
638606.00
16/11/17
F/GJM/11/0338
PROVISIONAL CREDITORS FOR RAW JUTE
C
638606.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1245 Dated 16-Nov-17
Instrument No.:
664430.00
16/11/17
F/GJM/11/0339
PROVISIONAL CREDITORS FOR RAW JUTE
C
664430.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1246 Dated 16-Nov-17
Instrument No.:
228828.00
16/11/17
F/GJM/11/0340
PROVISIONAL CREDITORS FOR RAW JUTE
C
228828.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1247 Dated 16-Nov-17
Instrument No.:
117559.00
16/11/17
F/GJM/11/0341
PROVISIONAL CREDITORS FOR RAW JUTE
C
117559.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1248 Dated 16-Nov-17
Instrument No.:
470800.00
16/11/17
F/GJM/11/0342
PROVISIONAL CREDITORS FOR RAW JUTE
C
470800.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1249 Dated 16-Nov-17
Instrument No.:
677880.00
16/11/17
F/GJM/11/0343
PROVISIONAL CREDITORS FOR RAW JUTE
C
677880.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1250 Dated 16-Nov-17
Instrument No.:
MURLIDHAR RATANLAL EXPORTS LIMITED
UNIT: M.R.E.L (CONSOLIDATED)
15B, Hemanta Basu Sarani, Kolkata-700001.
General Ledger From 01-APR-17 To 31-MAR-18
435
11 August 2022
Page No.
Of
641
Ledger Name :
PURCHASE OF RAW JUTE
Dr Amount
Cr Amount
Vch Date
Vch No
782535.00
16/11/17
F/GJM/11/0344
RAW MATERIAL IMPORT EXPENSES
D
12036.00
CARRIAGE IN WARD & INTER UNIT TRANSFER
D
11440.00
PROVISIONAL CREDITORS FOR IMPORT EXPENSES
C
23476.00
PROVISIONAL CREDITORS FOR RAW JUTE
C
782535.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1252 Dated 16-Nov-17
Instrument No.:
784290.00
16/11/17
F/GJM/11/0345
RAW MATERIAL IMPORT EXPENSES
D
12089.00
CARRIAGE IN WARD & INTER UNIT TRANSFER
D
11440.00
PROVISIONAL CREDITORS FOR IMPORT EXPENSES
C
23529.00
PROVISIONAL CREDITORS FOR RAW JUTE
C
784290.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1253 Dated 16-Nov-17
Instrument No.:
370463.00
16/11/17
F/HJM/11/0380
PROVISIONAL CREDITORS FOR RAW JUTE
C
370463.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1982 Dated 16-Nov-17
Instrument No.:
19500.00
16/11/17
F/HJM/11/0381
PROVISIONAL CREDITORS FOR RAW JUTE
C
19500.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1983 Dated 16-Nov-17
Instrument No.:
588232.00
16/11/17
F/HJM/11/0383
PROVISIONAL CREDITORS FOR RAW JUTE
C
588232.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1984 Dated 16-Nov-17
Instrument No.:
606494.00
16/11/17
F/HJM/11/0384
PROVISIONAL CREDITORS FOR RAW JUTE
C
606494.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1985 Dated 16-Nov-17
Instrument No.:
40183.00
16/11/17
F/HJM/11/0385
PROVISIONAL CREDITORS FOR RAW JUTE
C
40183.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1986 Dated 16-Nov-17
Instrument No.:
470947.00
16/11/17
F/HJM/11/0386
PROVISIONAL CREDITORS FOR RAW JUTE
C
470947.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1987 Dated 16-Nov-17
Instrument No.:
604915.00
16/11/17
F/HJM/11/0387
PROVISIONAL CREDITORS FOR RAW JUTE
C
604915.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1988 Dated 16-Nov-17
Instrument No.:
623701.00
16/11/17
F/HJM/11/0388
PROVISIONAL CREDITORS FOR RAW JUTE
C
623701.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1989 Dated 16-Nov-17
Instrument No.:
MURLIDHAR RATANLAL EXPORTS LIMITED
UNIT: M.R.E.L (CONSOLIDATED)
15B, Hemanta Basu Sarani, Kolkata-700001.
General Ledger From 01-APR-17 To 31-MAR-18
436
11 August 2022
Page No.
Of
641
Ledger Name :
PURCHASE OF RAW JUTE
Dr Amount
Cr Amount
Vch Date
Vch No
660240.00
16/11/17
F/HJM/11/0389
PROVISIONAL CREDITORS FOR RAW JUTE
C
660240.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1990 Dated 16-Nov-17
Instrument No.:
279639.00
16/11/17
F/HJM/11/0390
PROVISIONAL CREDITORS FOR RAW JUTE
C
279639.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1991 Dated 16-Nov-17
Instrument No.:
611924.00
16/11/17
F/HJM/11/0391
PROVISIONAL CREDITORS FOR RAW JUTE
C
611924.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1992 Dated 16-Nov-17
Instrument No.:
628528.00
16/11/17
F/HJM/11/0392
PROVISIONAL CREDITORS FOR RAW JUTE
C
628528.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1993 Dated 16-Nov-17
Instrument No.:
501034.00
16/11/17
F/HJM/11/0393
PROVISIONAL CREDITORS FOR RAW JUTE
C
501034.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1994 Dated 16-Nov-17
Instrument No.:
551826.00
16/11/17
F/HJM/11/0394
PROVISIONAL CREDITORS FOR RAW JUTE
C
551826.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1995 Dated 16-Nov-17
Instrument No.:
489767.00
16/11/17
F/HJM/11/0395
PROVISIONAL CREDITORS FOR RAW JUTE
C
489767.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1996 Dated 16-Nov-17
Instrument No.:
13707.00
16/11/17
F/HJM/11/0396
PROVISIONAL CREDITORS FOR RAW JUTE
C
13707.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1997 Dated 16-Nov-17
Instrument No.:
602250.00
16/11/17
F/GJM/11/0398
PROVISIONAL CREDITORS FOR RAW JUTE
C
602250.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1242 Dated 16-Nov-17
Instrument No.:
464973.00
16/11/17
F/GJM/11/0399
PROVISIONAL CREDITORS FOR RAW JUTE
C
464973.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1241 Dated 16-Nov-17
Instrument No.:
721007.00
16/11/17
F/GJM/11/0534
PROVISIONAL CREDITORS FOR RAW JUTE
C
721007.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1251 Dated 16-Nov-17
Instrument No.:
626571.00
17/11/17
F/IJM/11/0182
PROVISIONAL CREDITORS FOR RAW JUTE
C
626571.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1142 Dated 17-Nov-17
Instrument No.:
MURLIDHAR RATANLAL EXPORTS LIMITED
UNIT: M.R.E.L (CONSOLIDATED)
15B, Hemanta Basu Sarani, Kolkata-700001.
General Ledger From 01-APR-17 To 31-MAR-18
437
11 August 2022
Page No.
Of
641
Ledger Name :
PURCHASE OF RAW JUTE
Dr Amount
Cr Amount
Vch Date
Vch No
657767.00
17/11/17
F/BAR/11/0209
PROVISIONAL CREDITORS FOR RAW JUTE
C
657767.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 673 Dated 17-Nov-17
Instrument No.:
716220.00
17/11/17
F/BAR/11/0259
PROVISIONAL CREDITORS FOR RAW JUTE
C
716220.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 674 Dated 17-Nov-17
Instrument No.:
362142.00
17/11/17
F/BAR/11/0260
PROVISIONAL CREDITORS FOR RAW JUTE
C
362142.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 675 Dated 17-Nov-17
Instrument No.:
400015.00
17/11/17
F/BAR/11/0261
PROVISIONAL CREDITORS FOR RAW JUTE
C
400015.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 676 Dated 17-Nov-17
Instrument No.:
595705.00
17/11/17
F/BAR/11/0262
PROVISIONAL CREDITORS FOR RAW JUTE
C
595705.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 677 Dated 17-Nov-17
Instrument No.:
494078.00
17/11/17
F/BAR/11/0263
PROVISIONAL CREDITORS FOR RAW JUTE
C
494078.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 678 Dated 17-Nov-17
Instrument No.:
642134.00
17/11/17
F/IJM/11/0263
PROVISIONAL CREDITORS FOR RAW JUTE
C
642134.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1144 Dated 17-Nov-17
Instrument No.:
20830.00
17/11/17
F/IJM/11/0284
PROVISIONAL CREDITORS FOR RAW JUTE
C
20830.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1143 Dated 17-Nov-17
Instrument No.:
613564.00
17/11/17
F/GJM/11/0390
PROVISIONAL CREDITORS FOR RAW JUTE
C
613564.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1256 Dated 17-Nov-17
Instrument No.:
516935.00
17/11/17
F/GJM/11/0391
PROVISIONAL CREDITORS FOR RAW JUTE
C
516935.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1257 Dated 17-Nov-17
Instrument No.:
617643.00
17/11/17
F/GJM/11/0392
PROVISIONAL CREDITORS FOR RAW JUTE
C
617643.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1258 Dated 17-Nov-17
Instrument No.:
448761.00
17/11/17
F/HJM/11/0397
PROVISIONAL CREDITORS FOR RAW JUTE
C
448761.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1998 Dated 17-Nov-17
Instrument No.:
MURLIDHAR RATANLAL EXPORTS LIMITED
UNIT: M.R.E.L (CONSOLIDATED)
15B, Hemanta Basu Sarani, Kolkata-700001.
General Ledger From 01-APR-17 To 31-MAR-18
438
11 August 2022
Page No.
Of
641
Ledger Name :
PURCHASE OF RAW JUTE
Dr Amount
Cr Amount
Vch Date
Vch No
529184.00
17/11/17
F/HJM/11/0398
PROVISIONAL CREDITORS FOR RAW JUTE
C
529184.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1999 Dated 17-Nov-17
Instrument No.:
486620.00
17/11/17
F/HJM/11/0399
PROVISIONAL CREDITORS FOR RAW JUTE
C
486620.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2000 Dated 17-Nov-17
Instrument No.:
625962.00
17/11/17
F/HJM/11/0400
PROVISIONAL CREDITORS FOR RAW JUTE
C
625962.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2001 Dated 17-Nov-17
Instrument No.:
346998.00
17/11/17
F/HJM/11/0401
PROVISIONAL CREDITORS FOR RAW JUTE
C
346998.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2002 Dated 17-Nov-17
Instrument No.:
412263.00
17/11/17
F/HJM/11/0402
PROVISIONAL CREDITORS FOR RAW JUTE
C
412263.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2003 Dated 17-Nov-17
Instrument No.:
164086.00
17/11/17
F/HJM/11/0403
PROVISIONAL CREDITORS FOR RAW JUTE
C
164086.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2004 Dated 17-Nov-17
Instrument No.:
658725.00
17/11/17
F/HJM/11/0404
PROVISIONAL CREDITORS FOR RAW JUTE
C
658725.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2005 Dated 17-Nov-17
Instrument No.:
599270.00
17/11/17
F/HJM/11/0405
PROVISIONAL CREDITORS FOR RAW JUTE
C
599270.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2006 Dated 17-Nov-17
Instrument No.:
587144.00
17/11/17
F/HJM/11/0406
PROVISIONAL CREDITORS FOR RAW JUTE
C
587144.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2007 Dated 17-Nov-17
Instrument No.:
572023.00
17/11/17
F/HJM/11/0407
PROVISIONAL CREDITORS FOR RAW JUTE
C
572023.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2008 Dated 17-Nov-17
Instrument No.:
334674.00
17/11/17
F/HJM/11/0408
PROVISIONAL CREDITORS FOR RAW JUTE
C
334674.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2009 Dated 17-Nov-17
Instrument No.:
466710.00
17/11/17
F/HJM/11/0409
PROVISIONAL CREDITORS FOR RAW JUTE
C
466710.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2010 Dated 17-Nov-17
Instrument No.:
MURLIDHAR RATANLAL EXPORTS LIMITED
UNIT: M.R.E.L (CONSOLIDATED)
15B, Hemanta Basu Sarani, Kolkata-700001.
General Ledger From 01-APR-17 To 31-MAR-18
439
11 August 2022
Page No.
Of
641
Ledger Name :
PURCHASE OF RAW JUTE
Dr Amount
Cr Amount
Vch Date
Vch No
331404.00
17/11/17
F/HJM/11/0410
PROVISIONAL CREDITORS FOR RAW JUTE
C
331404.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2011 Dated 17-Nov-17
Instrument No.:
46635.00
17/11/17
F/HJM/11/0411
PROVISIONAL CREDITORS FOR RAW JUTE
C
46635.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2012 Dated 17-Nov-17
Instrument No.:
662835.00
17/11/17
F/HJM/11/0412
PROVISIONAL CREDITORS FOR RAW JUTE
C
662835.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2013 Dated 17-Nov-17
Instrument No.:
349774.00
17/11/17
F/HJM/11/0413
PROVISIONAL CREDITORS FOR RAW JUTE
C
349774.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2014 Dated 17-Nov-17
Instrument No.:
663849.00
17/11/17
F/HJM/11/0414
PROVISIONAL CREDITORS FOR RAW JUTE
C
663849.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2015 Dated 17-Nov-17
Instrument No.:
442007.00
17/11/17
F/GJM/11/0448
PROVISIONAL CREDITORS FOR RAW JUTE
C
442007.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1255 Dated 17-Nov-17
Instrument No.:
452788.00
17/11/17
F/GJM/11/0449
PROVISIONAL CREDITORS FOR RAW JUTE
C
452788.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1259 Dated 17-Nov-17
Instrument No.:
600040.00
17/11/17
F/GJM/11/0452
PROVISIONAL CREDITORS FOR RAW JUTE
C
600040.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1260 Dated 17-Nov-17
Instrument No.:
422760.00
17/11/17
F/GJM/11/0456
PROVISIONAL CREDITORS FOR RAW JUTE
C
422760.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1263 Dated 17-Nov-17
Instrument No.:
591299.00
17/11/17
F/GJM/11/0528
PROVISIONAL CREDITORS FOR RAW JUTE
C
591299.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1261 Dated 17-Nov-17
Instrument No.:
528524.00
17/11/17
F/GJM/11/0529
PROVISIONAL CREDITORS FOR RAW JUTE
C
528524.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1254 Dated 17-Nov-17
Instrument No.:
378906.00
17/11/17
F/GJM/11/0538
PROVISIONAL CREDITORS FOR RAW JUTE
C
378906.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1262 Dated 17-Nov-17
Instrument No.:
MURLIDHAR RATANLAL EXPORTS LIMITED
UNIT: M.R.E.L (CONSOLIDATED)
15B, Hemanta Basu Sarani, Kolkata-700001.
General Ledger From 01-APR-17 To 31-MAR-18
440
11 August 2022
Page No.
Of
641
Ledger Name :
PURCHASE OF RAW JUTE
Dr Amount
Cr Amount
Vch Date
Vch No
641440.00
18/11/17
F/IJM/11/0180
PROVISIONAL CREDITORS FOR RAW JUTE
C
641440.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1150 Dated 18-Nov-17
Instrument No.:
587707.00
18/11/17
F/IJM/11/0181
PROVISIONAL CREDITORS FOR RAW JUTE
C
587707.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1146 Dated 18-Nov-17
Instrument No.:
365600.00
18/11/17
F/IJM/11/0203
PROVISIONAL CREDITORS FOR RAW JUTE
C
365600.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1145 Dated 18-Nov-17
Instrument No.:
589399.00
18/11/17
F/IJM/11/0204
PROVISIONAL CREDITORS FOR RAW JUTE
C
589399.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1149 Dated 18-Nov-17
Instrument No.:
568267.00
18/11/17
F/IJM/11/0205
PROVISIONAL CREDITORS FOR RAW JUTE
C
568267.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1151 Dated 18-Nov-17
Instrument No.:
603966.00
18/11/17
F/IJM/11/0208
PROVISIONAL CREDITORS FOR RAW JUTE
C
603966.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1148 Dated 18-Nov-17
Instrument No.:
401198.00
18/11/17
F/BAR/11/0210
PROVISIONAL CREDITORS FOR RAW JUTE
C
401198.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 679 Dated 18-Nov-17
Instrument No.:
296454.00
18/11/17
F/IJM/11/0225
PROVISIONAL CREDITORS FOR RAW JUTE
C
296454.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1147 Dated 18-Nov-17
Instrument No.:
634807.00
18/11/17
F/GJM/11/0389
PROVISIONAL CREDITORS FOR RAW JUTE
C
634807.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1273 Dated 18-Nov-17
Instrument No.:
514120.00
18/11/17
F/HJM/11/0417
PROVISIONAL CREDITORS FOR RAW JUTE
C
514120.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2016 Dated 18-Nov-17
Instrument No.:
396399.00
18/11/17
F/HJM/11/0418
PROVISIONAL CREDITORS FOR RAW JUTE
C
396399.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2017 Dated 18-Nov-17
Instrument No.:
631840.00
18/11/17
F/HJM/11/0419
PROVISIONAL CREDITORS FOR RAW JUTE
C
631840.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2018 Dated 18-Nov-17
Instrument No.:
MURLIDHAR RATANLAL EXPORTS LIMITED
UNIT: M.R.E.L (CONSOLIDATED)
15B, Hemanta Basu Sarani, Kolkata-700001.
General Ledger From 01-APR-17 To 31-MAR-18
441
11 August 2022
Page No.
Of
641
Ledger Name :
PURCHASE OF RAW JUTE
Dr Amount
Cr Amount
Vch Date
Vch No
569895.00
18/11/17
F/HJM/11/0420
PROVISIONAL CREDITORS FOR RAW JUTE
C
569895.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2019 Dated 18-Nov-17
Instrument No.:
635121.00
18/11/17
F/HJM/11/0421
PROVISIONAL CREDITORS FOR RAW JUTE
C
635121.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2020 Dated 18-Nov-17
Instrument No.:
460322.00
18/11/17
F/HJM/11/0422
PROVISIONAL CREDITORS FOR RAW JUTE
C
460322.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2021 Dated 18-Nov-17
Instrument No.:
575016.00
18/11/17
F/HJM/11/0423
PROVISIONAL CREDITORS FOR RAW JUTE
C
575016.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2022 Dated 18-Nov-17
Instrument No.:
352370.00
18/11/17
F/HJM/11/0424
PROVISIONAL CREDITORS FOR RAW JUTE
C
352370.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2024 Dated 18-Nov-17
Instrument No.:
375751.00
18/11/17
F/HJM/11/0425
PROVISIONAL CREDITORS FOR RAW JUTE
C
375751.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2025 Dated 18-Nov-17
Instrument No.:
667755.00
18/11/17
F/HJM/11/0426
PROVISIONAL CREDITORS FOR RAW JUTE
C
667755.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2026 Dated 18-Nov-17
Instrument No.:
550754.00
18/11/17
F/HJM/11/0427
PROVISIONAL CREDITORS FOR RAW JUTE
C
550754.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2027 Dated 18-Nov-17
Instrument No.:
434997.00
18/11/17
F/HJM/11/0429
PROVISIONAL CREDITORS FOR RAW JUTE
C
434997.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2028 Dated 18-Nov-17
Instrument No.:
339964.00
18/11/17
F/HJM/11/0430
PROVISIONAL CREDITORS FOR RAW JUTE
C
339964.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2029 Dated 18-Nov-17
Instrument No.:
436762.00
18/11/17
F/GJM/11/0450
PROVISIONAL CREDITORS FOR RAW JUTE
C
436762.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1264 Dated 18-Nov-17
Instrument No.:
457174.00
18/11/17
F/GJM/11/0453
PROVISIONAL CREDITORS FOR RAW JUTE
C
457174.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1266 Dated 18-Nov-17
Instrument No.:
MURLIDHAR RATANLAL EXPORTS LIMITED
UNIT: M.R.E.L (CONSOLIDATED)
15B, Hemanta Basu Sarani, Kolkata-700001.
General Ledger From 01-APR-17 To 31-MAR-18
442
11 August 2022
Page No.
Of
641
Ledger Name :
PURCHASE OF RAW JUTE
Dr Amount
Cr Amount
Vch Date
Vch No
481710.00
18/11/17
F/GJM/11/0454
PROVISIONAL CREDITORS FOR RAW JUTE
C
481710.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1267 Dated 18-Nov-17
Instrument No.:
606655.00
18/11/17
F/GJM/11/0455
PROVISIONAL CREDITORS FOR RAW JUTE
C
606655.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1268 Dated 18-Nov-17
Instrument No.:
625623.00
18/11/17
F/GJM/11/0457
PROVISIONAL CREDITORS FOR RAW JUTE
C
625623.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1269 Dated 18-Nov-17
Instrument No.:
463370.00
18/11/17
F/GJM/11/0458
PROVISIONAL CREDITORS FOR RAW JUTE
C
463370.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1270 Dated 18-Nov-17
Instrument No.:
425160.00
18/11/17
F/GJM/11/0459
PROVISIONAL CREDITORS FOR RAW JUTE
C
425160.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1272 Dated 18-Nov-17
Instrument No.:
465696.00
18/11/17
F/GJM/11/0460
PROVISIONAL CREDITORS FOR RAW JUTE
C
465696.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1274 Dated 18-Nov-17
Instrument No.:
704595.00
18/11/17
F/GJM/11/0537
PROVISIONAL CREDITORS FOR RAW JUTE
C
704595.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1271 Dated 18-Nov-17
Instrument No.:
585803.00
18/11/17
F/HJM/11/0740
PROVISIONAL CREDITORS FOR RAW JUTE
C
585803.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2023 Dated 18-Nov-17
Instrument No.:
461565.00
18/11/17
F/GJM/11/1198
PROVISIONAL CREDITORS FOR RAW JUTE
C
461565.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1265 Dated 18-Nov-17
Instrument No.:
348094.00
19/11/17
F/IJM/11/0184
PROVISIONAL CREDITORS FOR RAW JUTE
C
348094.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1155 Dated 19-Nov-17
Instrument No.:
603501.00
19/11/17
F/IJM/11/0229
PROVISIONAL CREDITORS FOR RAW JUTE
C
603501.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1154 Dated 19-Nov-17
Instrument No.:
22799.00
19/11/17
F/BAR/11/0264
PROVISIONAL CREDITORS FOR RAW JUTE
C
22799.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 680 Dated 19-Nov-17
Instrument No.:
MURLIDHAR RATANLAL EXPORTS LIMITED
UNIT: M.R.E.L (CONSOLIDATED)
15B, Hemanta Basu Sarani, Kolkata-700001.
General Ledger From 01-APR-17 To 31-MAR-18
443
11 August 2022
Page No.
Of
641
Ledger Name :
PURCHASE OF RAW JUTE
Dr Amount
Cr Amount
Vch Date
Vch No
238855.00
19/11/17
F/IJM/11/0282
PROVISIONAL CREDITORS FOR RAW JUTE
C
238855.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1153 Dated 19-Nov-17
Instrument No.:
369497.00
19/11/17
F/IJM/11/0374
PROVISIONAL CREDITORS FOR RAW JUTE
C
369497.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1152 Dated 19-Nov-17
Instrument No.:
365506.00
19/11/17
F/GJM/11/0387
PROVISIONAL CREDITORS FOR RAW JUTE
C
365506.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1286 Dated 19-Nov-17
Instrument No.:
354022.00
19/11/17
F/GJM/11/0388
PROVISIONAL CREDITORS FOR RAW JUTE
C
354022.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1283 Dated 19-Nov-17
Instrument No.:
608022.00
19/11/17
F/GJM/11/0461
PROVISIONAL CREDITORS FOR RAW JUTE
C
608022.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1275 Dated 19-Nov-17
Instrument No.:
585588.00
19/11/17
F/GJM/11/0462
PROVISIONAL CREDITORS FOR RAW JUTE
C
585588.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1276 Dated 19-Nov-17
Instrument No.:
373491.00
19/11/17
F/GJM/11/0463
PROVISIONAL CREDITORS FOR RAW JUTE
C
373491.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1277 Dated 19-Nov-17
Instrument No.:
420297.00
19/11/17
F/GJM/11/0464
PROVISIONAL CREDITORS FOR RAW JUTE
C
420297.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1280 Dated 19-Nov-17
Instrument No.:
122905.00
19/11/17
F/IJM/11/0465
PROVISIONAL CREDITORS FOR RAW JUTE
C
122905.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1156 Dated 19-Nov-17
Instrument No.:
462779.00
19/11/17
F/GJM/11/0465
PROVISIONAL CREDITORS FOR RAW JUTE
C
462779.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1281 Dated 19-Nov-17
Instrument No.:
169815.00
19/11/17
F/GJM/11/0466
PROVISIONAL CREDITORS FOR RAW JUTE
C
169815.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1284 Dated 19-Nov-17
Instrument No.:
182688.00
19/11/17
F/GJM/11/0467
PROVISIONAL CREDITORS FOR RAW JUTE
C
182688.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1285 Dated 19-Nov-17
Instrument No.:
MURLIDHAR RATANLAL EXPORTS LIMITED
UNIT: M.R.E.L (CONSOLIDATED)
15B, Hemanta Basu Sarani, Kolkata-700001.
General Ledger From 01-APR-17 To 31-MAR-18
444
11 August 2022
Page No.
Of
641
Ledger Name :
PURCHASE OF RAW JUTE
Dr Amount
Cr Amount
Vch Date
Vch No
511030.00
19/11/17
F/HJM/11/0512
PROVISIONAL CREDITORS FOR RAW JUTE
C
511030.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2030 Dated 19-Nov-17
Instrument No.:
638873.00
19/11/17
F/HJM/11/0513
PROVISIONAL CREDITORS FOR RAW JUTE
C
638873.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2031 Dated 19-Nov-17
Instrument No.:
556127.00
19/11/17
F/HJM/11/0514
PROVISIONAL CREDITORS FOR RAW JUTE
C
556127.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2032 Dated 19-Nov-17
Instrument No.:
678924.00
19/11/17
F/HJM/11/0515
PROVISIONAL CREDITORS FOR RAW JUTE
C
678924.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2033 Dated 19-Nov-17
Instrument No.:
352003.00
19/11/17
F/HJM/11/0516
PROVISIONAL CREDITORS FOR RAW JUTE
C
352003.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2034 Dated 19-Nov-17
Instrument No.:
291518.00
19/11/17
F/HJM/11/0517
PROVISIONAL CREDITORS FOR RAW JUTE
C
291518.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2035 Dated 19-Nov-17
Instrument No.:
604605.00
19/11/17
F/HJM/11/0518
PROVISIONAL CREDITORS FOR RAW JUTE
C
604605.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2036 Dated 19-Nov-17
Instrument No.:
334483.00
19/11/17
F/HJM/11/0519
PROVISIONAL CREDITORS FOR RAW JUTE
C
334483.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2037 Dated 19-Nov-17
Instrument No.:
399664.00
19/11/17
F/HJM/11/0520
PROVISIONAL CREDITORS FOR RAW JUTE
C
399664.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2038 Dated 19-Nov-17
Instrument No.:
329724.00
19/11/17
F/HJM/11/0521
PROVISIONAL CREDITORS FOR RAW JUTE
C
329724.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2039 Dated 19-Nov-17
Instrument No.:
615172.00
19/11/17
F/HJM/11/0522
PROVISIONAL CREDITORS FOR RAW JUTE
C
615172.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2040 Dated 19-Nov-17
Instrument No.:
582984.00
19/11/17
F/HJM/11/0523
PROVISIONAL CREDITORS FOR RAW JUTE
C
582984.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2041 Dated 19-Nov-17
Instrument No.:
MURLIDHAR RATANLAL EXPORTS LIMITED
UNIT: M.R.E.L (CONSOLIDATED)
15B, Hemanta Basu Sarani, Kolkata-700001.
General Ledger From 01-APR-17 To 31-MAR-18
445
11 August 2022
Page No.
Of
641
Ledger Name :
PURCHASE OF RAW JUTE
Dr Amount
Cr Amount
Vch Date
Vch No
614146.00
19/11/17
F/GJM/11/0535
PROVISIONAL CREDITORS FOR RAW JUTE
C
614146.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1287 Dated 19-Nov-17
Instrument No.:
228190.00
19/11/17
F/GJM/11/0540
PROVISIONAL CREDITORS FOR RAW JUTE
C
228190.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1278 Dated 19-Nov-17
Instrument No.:
157121.00
19/11/17
F/GJM/11/0541
PROVISIONAL CREDITORS FOR RAW JUTE
C
157121.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1279 Dated 19-Nov-17
Instrument No.:
550800.00
19/11/17
F/GJM/11/0755
PROVISIONAL CREDITORS FOR RAW JUTE
C
550800.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1282 Dated 19-Nov-17
Instrument No.:
624267.00
20/11/17
F/IJM/11/0192
PROVISIONAL CREDITORS FOR RAW JUTE
C
624267.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1157 Dated 20-Nov-17
Instrument No.:
467637.00
20/11/17
F/IJM/11/0196
PROVISIONAL CREDITORS FOR RAW JUTE
C
467637.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1158 Dated 20-Nov-17
Instrument No.:
398242.00
20/11/17
F/IJM/11/0222
PROVISIONAL CREDITORS FOR RAW JUTE
C
398242.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1159 Dated 20-Nov-17
Instrument No.:
303364.00
20/11/17
F/IJM/11/0228
PROVISIONAL CREDITORS FOR RAW JUTE
C
303364.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1160 Dated 20-Nov-17
Instrument No.:
468050.00
20/11/17
F/BAR/11/0242
PROVISIONAL CREDITORS FOR RAW JUTE
C
468050.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 681 Dated 20-Nov-17
Instrument No.:
674678.00
20/11/17
F/BAR/11/0243
PROVISIONAL CREDITORS FOR RAW JUTE
C
674678.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 682 Dated 20-Nov-17
Instrument No.:
734033.00
20/11/17
F/BAR/11/0265
PROVISIONAL CREDITORS FOR RAW JUTE
C
734033.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 686 Dated 20-Nov-17
Instrument No.:
552928.00
20/11/17
F/BAR/11/0266
PROVISIONAL CREDITORS FOR RAW JUTE
C
552928.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 687 Dated 20-Nov-17
Instrument No.:
MURLIDHAR RATANLAL EXPORTS LIMITED
UNIT: M.R.E.L (CONSOLIDATED)
15B, Hemanta Basu Sarani, Kolkata-700001.
General Ledger From 01-APR-17 To 31-MAR-18
446
11 August 2022
Page No.
Of
641
Ledger Name :
PURCHASE OF RAW JUTE
Dr Amount
Cr Amount
Vch Date
Vch No
701289.00
20/11/17
F/BAR/11/0298
PROVISIONAL CREDITORS FOR RAW JUTE
C
701289.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 683 Dated 20-Nov-17
Instrument No.:
678135.00
20/11/17
F/BAR/11/0299
PROVISIONAL CREDITORS FOR RAW JUTE
C
678135.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 684 Dated 20-Nov-17
Instrument No.:
692399.00
20/11/17
F/BAR/11/0300
PROVISIONAL CREDITORS FOR RAW JUTE
C
692399.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 685 Dated 20-Nov-17
Instrument No.:
598294.00
20/11/17
F/GJM/11/0468
PROVISIONAL CREDITORS FOR RAW JUTE
C
598294.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1291 Dated 20-Nov-17
Instrument No.:
589887.00
20/11/17
F/GJM/11/0469
PROVISIONAL CREDITORS FOR RAW JUTE
C
589887.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1292 Dated 20-Nov-17
Instrument No.:
349455.00
20/11/17
F/GJM/11/0470
PROVISIONAL CREDITORS FOR RAW JUTE
C
349455.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1298 Dated 20-Nov-17
Instrument No.:
579482.00
20/11/17
F/GJM/11/0471
PROVISIONAL CREDITORS FOR RAW JUTE
C
579482.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1297 Dated 20-Nov-17
Instrument No.:
475839.00
20/11/17
F/GJM/11/0472
PROVISIONAL CREDITORS FOR RAW JUTE
C
475839.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1294 Dated 20-Nov-17
Instrument No.:
637654.00
20/11/17
F/GJM/11/0473
PROVISIONAL CREDITORS FOR RAW JUTE
C
637654.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1290 Dated 20-Nov-17
Instrument No.:
280494.00
20/11/17
F/GJM/11/0474
PROVISIONAL CREDITORS FOR RAW JUTE
C
280494.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1288 Dated 20-Nov-17
Instrument No.:
257765.00
20/11/17
F/GJM/11/0475
PROVISIONAL CREDITORS FOR RAW JUTE
C
257765.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1289 Dated 20-Nov-17
Instrument No.:
436798.00
20/11/17
F/HJM/11/0532
PROVISIONAL CREDITORS FOR RAW JUTE
C
436798.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2042 Dated 20-Nov-17
Instrument No.:
MURLIDHAR RATANLAL EXPORTS LIMITED
UNIT: M.R.E.L (CONSOLIDATED)
15B, Hemanta Basu Sarani, Kolkata-700001.
General Ledger From 01-APR-17 To 31-MAR-18
447
11 August 2022
Page No.
Of
641
Ledger Name :
PURCHASE OF RAW JUTE
Dr Amount
Cr Amount
Vch Date
Vch No
637942.00
20/11/17
F/HJM/11/0533
PROVISIONAL CREDITORS FOR RAW JUTE
C
637942.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2043 Dated 20-Nov-17
Instrument No.:
4949.00
20/11/17
F/HJM/11/0534
PROVISIONAL CREDITORS FOR RAW JUTE
C
4949.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2044 Dated 20-Nov-17
Instrument No.:
476601.00
20/11/17
F/HJM/11/0535
PROVISIONAL CREDITORS FOR RAW JUTE
C
476601.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2045 Dated 20-Nov-17
Instrument No.:
618033.00
20/11/17
F/GJM/11/0536
PROVISIONAL CREDITORS FOR RAW JUTE
C
618033.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1299 Dated 20-Nov-17
Instrument No.:
647360.00
20/11/17
F/HJM/11/0536
PROVISIONAL CREDITORS FOR RAW JUTE
C
647360.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2046 Dated 20-Nov-17
Instrument No.:
25185.00
20/11/17
F/HJM/11/0537
PROVISIONAL CREDITORS FOR RAW JUTE
C
25185.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2047 Dated 20-Nov-17
Instrument No.:
409300.00
20/11/17
F/HJM/11/0538
PROVISIONAL CREDITORS FOR RAW JUTE
C
409300.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2048 Dated 20-Nov-17
Instrument No.:
339560.00
20/11/17
F/HJM/11/0539
PROVISIONAL CREDITORS FOR RAW JUTE
C
339560.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2049 Dated 20-Nov-17
Instrument No.:
720129.00
20/11/17
F/HJM/11/0540
PROVISIONAL CREDITORS FOR RAW JUTE
C
720129.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2050 Dated 20-Nov-17
Instrument No.:
360757.00
20/11/17
F/HJM/11/0541
PROVISIONAL CREDITORS FOR RAW JUTE
C
360757.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2051 Dated 20-Nov-17
Instrument No.:
471157.00
20/11/17
F/HJM/11/0542
PROVISIONAL CREDITORS FOR RAW JUTE
C
471157.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2052 Dated 20-Nov-17
Instrument No.:
601434.00
20/11/17
F/GJM/11/0542
PROVISIONAL CREDITORS FOR RAW JUTE
C
601434.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1296 Dated 20-Nov-17
Instrument No.:
MURLIDHAR RATANLAL EXPORTS LIMITED
UNIT: M.R.E.L (CONSOLIDATED)
15B, Hemanta Basu Sarani, Kolkata-700001.
General Ledger From 01-APR-17 To 31-MAR-18
448
11 August 2022
Page No.
Of
641
Ledger Name :
PURCHASE OF RAW JUTE
Dr Amount
Cr Amount
Vch Date
Vch No
345636.00
20/11/17
F/GJM/11/0543
PROVISIONAL CREDITORS FOR RAW JUTE
C
345636.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1293 Dated 20-Nov-17
Instrument No.:
419943.00
20/11/17
F/HJM/11/0543
PROVISIONAL CREDITORS FOR RAW JUTE
C
419943.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2053 Dated 20-Nov-17
Instrument No.:
469940.00
20/11/17
F/HJM/11/0544
PROVISIONAL CREDITORS FOR RAW JUTE
C
469940.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2054 Dated 20-Nov-17
Instrument No.:
7401.00
20/11/17
F/GJM/11/0669
PROVISIONAL CREDITORS FOR RAW JUTE
C
7401.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1295 Dated 20-Nov-17
Instrument No.:
508089.00
21/11/17
F/IJM/11/0193
PROVISIONAL CREDITORS FOR RAW JUTE
C
508089.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1165 Dated 21-Nov-17
Instrument No.:
473781.00
21/11/17
F/IJM/11/0197
PROVISIONAL CREDITORS FOR RAW JUTE
C
473781.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1164 Dated 21-Nov-17
Instrument No.:
476541.00
21/11/17
F/IJM/11/0198
PROVISIONAL CREDITORS FOR RAW JUTE
C
476541.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1161 Dated 21-Nov-17
Instrument No.:
602949.00
21/11/17
F/IJM/11/0206
PROVISIONAL CREDITORS FOR RAW JUTE
C
602949.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1166 Dated 21-Nov-17
Instrument No.:
372511.00
21/11/17
F/IJM/11/0224
PROVISIONAL CREDITORS FOR RAW JUTE
C
372511.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1162 Dated 21-Nov-17
Instrument No.:
610654.00
21/11/17
F/IJM/11/0232
PROVISIONAL CREDITORS FOR RAW JUTE
C
610654.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1163 Dated 21-Nov-17
Instrument No.:
416660.00
21/11/17
F/IJM/11/0286
PROVISIONAL CREDITORS FOR RAW JUTE
C
416660.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1167 Dated 21-Nov-17
Instrument No.:
539195.00
21/11/17
F/BAR/11/0352
PROVISIONAL CREDITORS FOR RAW JUTE
C
539195.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 688 Dated 21-Nov-17
Instrument No.:
MURLIDHAR RATANLAL EXPORTS LIMITED
UNIT: M.R.E.L (CONSOLIDATED)
15B, Hemanta Basu Sarani, Kolkata-700001.
General Ledger From 01-APR-17 To 31-MAR-18
449
11 August 2022
Page No.
Of
641
Ledger Name :
PURCHASE OF RAW JUTE
Dr Amount
Cr Amount
Vch Date
Vch No
510318.00
21/11/17
F/BAR/11/0353
PROVISIONAL CREDITORS FOR RAW JUTE
C
510318.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 689 Dated 21-Nov-17
Instrument No.:
594843.00
21/11/17
F/GJM/11/0544
PROVISIONAL CREDITORS FOR RAW JUTE
C
594843.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1303 Dated 21-Nov-17
Instrument No.:
527811.00
21/11/17
F/GJM/11/0545
PROVISIONAL CREDITORS FOR RAW JUTE
C
527811.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1304 Dated 21-Nov-17
Instrument No.:
504755.00
21/11/17
F/GJM/11/0546
PROVISIONAL CREDITORS FOR RAW JUTE
C
504755.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1300 Dated 21-Nov-17
Instrument No.:
433830.00
21/11/17
F/GJM/11/0548
PROVISIONAL CREDITORS FOR RAW JUTE
C
433830.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1302 Dated 21-Nov-17
Instrument No.:
488265.00
21/11/17
F/HJM/11/0586
PROVISIONAL CREDITORS FOR RAW JUTE
C
488265.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2056 Dated 21-Nov-17
Instrument No.:
474137.00
21/11/17
F/HJM/11/0587
PROVISIONAL CREDITORS FOR RAW JUTE
C
474137.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2057 Dated 21-Nov-17
Instrument No.:
598186.00
21/11/17
F/HJM/11/0588
PROVISIONAL CREDITORS FOR RAW JUTE
C
598186.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2058 Dated 21-Nov-17
Instrument No.:
630500.00
21/11/17
F/HJM/11/0589
PROVISIONAL CREDITORS FOR RAW JUTE
C
630500.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2059 Dated 21-Nov-17
Instrument No.:
538498.00
21/11/17
F/HJM/11/0590
PROVISIONAL CREDITORS FOR RAW JUTE
C
538498.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2060 Dated 21-Nov-17
Instrument No.:
355960.00
21/11/17
F/HJM/11/0591
PROVISIONAL CREDITORS FOR RAW JUTE
C
355960.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2061 Dated 21-Nov-17
Instrument No.:
480133.00
21/11/17
F/HJM/11/0592
PROVISIONAL CREDITORS FOR RAW JUTE
C
480133.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2062 Dated 21-Nov-17
Instrument No.:
MURLIDHAR RATANLAL EXPORTS LIMITED
UNIT: M.R.E.L (CONSOLIDATED)
15B, Hemanta Basu Sarani, Kolkata-700001.
General Ledger From 01-APR-17 To 31-MAR-18
450
11 August 2022
Page No.
Of
641
Ledger Name :
PURCHASE OF RAW JUTE
Dr Amount
Cr Amount
Vch Date
Vch No
358156.00
21/11/17
F/HJM/11/0593
PROVISIONAL CREDITORS FOR RAW JUTE
C
358156.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2064 Dated 21-Nov-17
Instrument No.:
346710.00
21/11/17
F/HJM/11/0594
PROVISIONAL CREDITORS FOR RAW JUTE
C
346710.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2065 Dated 21-Nov-17
Instrument No.:
26339.00
21/11/17
F/HJM/11/0595
PROVISIONAL CREDITORS FOR RAW JUTE
C
26339.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2063 Dated 21-Nov-17
Instrument No.:
664050.00
21/11/17
F/HJM/11/0601
PROVISIONAL CREDITORS FOR RAW JUTE
C
664050.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2055 Dated 21-Nov-17
Instrument No.:
601365.00
21/11/17
F/GJM/11/0668
PROVISIONAL CREDITORS FOR RAW JUTE
C
601365.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1301 Dated 21-Nov-17
Instrument No.:
570670.00
22/11/17
F/IJM/11/0199
PROVISIONAL CREDITORS FOR RAW JUTE
C
570670.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1169 Dated 22-Nov-17
Instrument No.:
610040.00
22/11/17
F/IJM/11/0200
PROVISIONAL CREDITORS FOR RAW JUTE
C
610040.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1170 Dated 22-Nov-17
Instrument No.:
591013.00
22/11/17
F/IJM/11/0201
PROVISIONAL CREDITORS FOR RAW JUTE
C
591013.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1172 Dated 22-Nov-17
Instrument No.:
478083.00
22/11/17
F/IJM/11/0202
PROVISIONAL CREDITORS FOR RAW JUTE
C
478083.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1173 Dated 22-Nov-17
Instrument No.:
605661.00
22/11/17
F/IJM/11/0233
PROVISIONAL CREDITORS FOR RAW JUTE
C
605661.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1168 Dated 22-Nov-17
Instrument No.:
695314.00
22/11/17
F/BAR/11/0267
PROVISIONAL CREDITORS FOR RAW JUTE
C
695314.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 690 Dated 22-Nov-17
Instrument No.:
577384.00
22/11/17
F/BAR/11/0268
PROVISIONAL CREDITORS FOR RAW JUTE
C
577384.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 691 Dated 22-Nov-17
Instrument No.:
MURLIDHAR RATANLAL EXPORTS LIMITED
UNIT: M.R.E.L (CONSOLIDATED)
15B, Hemanta Basu Sarani, Kolkata-700001.
General Ledger From 01-APR-17 To 31-MAR-18
451
11 August 2022
Page No.
Of
641
Ledger Name :
PURCHASE OF RAW JUTE
Dr Amount
Cr Amount
Vch Date
Vch No
659497.00
22/11/17
F/IJM/11/0285
PROVISIONAL CREDITORS FOR RAW JUTE
C
659497.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1171 Dated 22-Nov-17
Instrument No.:
649276.00
22/11/17
F/BAR/11/0301
PROVISIONAL CREDITORS FOR RAW JUTE
C
649276.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 692 Dated 22-Nov-17
Instrument No.:
456150.00
22/11/17
F/GJM/11/0549
PROVISIONAL CREDITORS FOR RAW JUTE
C
456150.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1305 Dated 22-Nov-17
Instrument No.:
618257.00
22/11/17
F/GJM/11/0550
PROVISIONAL CREDITORS FOR RAW JUTE
C
618257.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1306 Dated 22-Nov-17
Instrument No.:
520650.00
22/11/17
F/GJM/11/0551
PROVISIONAL CREDITORS FOR RAW JUTE
C
520650.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1307 Dated 22-Nov-17
Instrument No.:
563881.00
22/11/17
F/GJM/11/0552
PROVISIONAL CREDITORS FOR RAW JUTE
C
563881.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1308 Dated 22-Nov-17
Instrument No.:
352242.00
22/11/17
F/GJM/11/0553
PROVISIONAL CREDITORS FOR RAW JUTE
C
352242.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1309 Dated 22-Nov-17
Instrument No.:
337254.00
22/11/17
F/HJM/11/0602
PROVISIONAL CREDITORS FOR RAW JUTE
C
337254.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2066 Dated 22-Nov-17
Instrument No.:
633968.00
22/11/17
F/HJM/11/0603
PROVISIONAL CREDITORS FOR RAW JUTE
C
633968.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2067 Dated 22-Nov-17
Instrument No.:
354380.00
22/11/17
F/HJM/11/0604
PROVISIONAL CREDITORS FOR RAW JUTE
C
354380.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2068 Dated 22-Nov-17
Instrument No.:
425337.00
22/11/17
F/HJM/11/0605
PROVISIONAL CREDITORS FOR RAW JUTE
C
425337.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2069 Dated 22-Nov-17
Instrument No.:
613569.00
22/11/17
F/HJM/11/0606
PROVISIONAL CREDITORS FOR RAW JUTE
C
613569.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2070 Dated 22-Nov-17
Instrument No.:
MURLIDHAR RATANLAL EXPORTS LIMITED
UNIT: M.R.E.L (CONSOLIDATED)
15B, Hemanta Basu Sarani, Kolkata-700001.
General Ledger From 01-APR-17 To 31-MAR-18
452
11 August 2022
Page No.
Of
641
Ledger Name :
PURCHASE OF RAW JUTE
Dr Amount
Cr Amount
Vch Date
Vch No
490591.00
22/11/17
F/HJM/11/0607
PROVISIONAL CREDITORS FOR RAW JUTE
C
490591.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2071 Dated 22-Nov-17
Instrument No.:
543204.00
22/11/17
F/HJM/11/0608
PROVISIONAL CREDITORS FOR RAW JUTE
C
543204.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2072 Dated 22-Nov-17
Instrument No.:
616389.00
22/11/17
F/HJM/11/0609
PROVISIONAL CREDITORS FOR RAW JUTE
C
616389.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2073 Dated 22-Nov-17
Instrument No.:
376247.00
22/11/17
F/HJM/11/0610
PROVISIONAL CREDITORS FOR RAW JUTE
C
376247.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2074 Dated 22-Nov-17
Instrument No.:
8993.00
23/11/17
F/IJM/11/0230
PROVISIONAL CREDITORS FOR RAW JUTE
C
8993.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1177 Dated 23-Nov-17
Instrument No.:
370470.00
23/11/17
F/IJM/11/0231
PROVISIONAL CREDITORS FOR RAW JUTE
C
370470.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1178 Dated 23-Nov-17
Instrument No.:
594133.00
23/11/17
F/IJM/11/0234
PROVISIONAL CREDITORS FOR RAW JUTE
C
594133.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1174 Dated 23-Nov-17
Instrument No.:
604984.00
23/11/17
F/IJM/11/0235
PROVISIONAL CREDITORS FOR RAW JUTE
C
604984.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1175 Dated 23-Nov-17
Instrument No.:
287634.00
23/11/17
F/IJM/11/0360
PROVISIONAL CREDITORS FOR RAW JUTE
C
287634.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1176 Dated 23-Nov-17
Instrument No.:
446786.00
23/11/17
F/IJM/11/0372
PROVISIONAL CREDITORS FOR RAW JUTE
C
446786.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1179 Dated 23-Nov-17
Instrument No.:
362371.00
23/11/17
F/BAR/11/0393
PROVISIONAL CREDITORS FOR RAW JUTE
C
362371.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 693 Dated 23-Nov-17
Instrument No.:
511500.00
23/11/17
F/GJM/11/0559
PROVISIONAL CREDITORS FOR RAW JUTE
C
511500.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1310 Dated 23-Nov-17
Instrument No.:
MURLIDHAR RATANLAL EXPORTS LIMITED
UNIT: M.R.E.L (CONSOLIDATED)
15B, Hemanta Basu Sarani, Kolkata-700001.
General Ledger From 01-APR-17 To 31-MAR-18
453
11 August 2022
Page No.
Of
641
Ledger Name :
PURCHASE OF RAW JUTE
Dr Amount
Cr Amount
Vch Date
Vch No
410195.00
23/11/17
F/GJM/11/0560
PROVISIONAL CREDITORS FOR RAW JUTE
C
410195.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1312 Dated 23-Nov-17
Instrument No.:
583117.00
23/11/17
F/GJM/11/0561
PROVISIONAL CREDITORS FOR RAW JUTE
C
583117.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1313 Dated 23-Nov-17
Instrument No.:
392312.00
23/11/17
F/HJM/11/0702
PROVISIONAL CREDITORS FOR RAW JUTE
C
392312.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2075 Dated 23-Nov-17
Instrument No.:
599760.00
23/11/17
F/HJM/11/0703
PROVISIONAL CREDITORS FOR RAW JUTE
C
599760.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2076 Dated 23-Nov-17
Instrument No.:
381485.00
23/11/17
F/HJM/11/0704
PROVISIONAL CREDITORS FOR RAW JUTE
C
381485.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2077 Dated 23-Nov-17
Instrument No.:
298270.00
23/11/17
F/HJM/11/0705
PROVISIONAL CREDITORS FOR RAW JUTE
C
298270.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2078 Dated 23-Nov-17
Instrument No.:
483775.00
23/11/17
F/HJM/11/0706
PROVISIONAL CREDITORS FOR RAW JUTE
C
483775.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2079 Dated 23-Nov-17
Instrument No.:
370758.00
23/11/17
F/HJM/11/0707
PROVISIONAL CREDITORS FOR RAW JUTE
C
370758.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2080 Dated 23-Nov-17
Instrument No.:
18696.00
23/11/17
F/HJM/11/0708
PROVISIONAL CREDITORS FOR RAW JUTE
C
18696.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2081 Dated 23-Nov-17
Instrument No.:
563608.00
23/11/17
F/HJM/11/0709
PROVISIONAL CREDITORS FOR RAW JUTE
C
563608.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2082 Dated 23-Nov-17
Instrument No.:
412440.00
23/11/17
F/HJM/11/0710
PROVISIONAL CREDITORS FOR RAW JUTE
C
412440.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2083 Dated 23-Nov-17
Instrument No.:
619575.00
23/11/17
F/HJM/11/0711
PROVISIONAL CREDITORS FOR RAW JUTE
C
619575.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2084 Dated 23-Nov-17
Instrument No.:
MURLIDHAR RATANLAL EXPORTS LIMITED
UNIT: M.R.E.L (CONSOLIDATED)
15B, Hemanta Basu Sarani, Kolkata-700001.
General Ledger From 01-APR-17 To 31-MAR-18
454
11 August 2022
Page No.
Of
641
Ledger Name :
PURCHASE OF RAW JUTE
Dr Amount
Cr Amount
Vch Date
Vch No
341011.00
23/11/17
F/HJM/11/0712
PROVISIONAL CREDITORS FOR RAW JUTE
C
341011.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2085 Dated 23-Nov-17
Instrument No.:
633991.00
23/11/17
F/HJM/11/0713
PROVISIONAL CREDITORS FOR RAW JUTE
C
633991.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2086 Dated 23-Nov-17
Instrument No.:
288100.00
23/11/17
F/HJM/11/0714
PROVISIONAL CREDITORS FOR RAW JUTE
C
288100.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2087 Dated 23-Nov-17
Instrument No.:
414782.00
23/11/17
F/HJM/11/0715
PROVISIONAL CREDITORS FOR RAW JUTE
C
414782.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2088 Dated 23-Nov-17
Instrument No.:
600927.00
23/11/17
F/GJM/11/0853
PROVISIONAL CREDITORS FOR RAW JUTE
C
600927.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1311 Dated 23-Nov-17
Instrument No.:
672940.00
24/11/17
F/BAR/11/0302
PROVISIONAL CREDITORS FOR RAW JUTE
C
672940.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 694 Dated 24-Nov-17
Instrument No.:
588321.00
24/11/17
F/BAR/11/0394
PROVISIONAL CREDITORS FOR RAW JUTE
C
588321.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 695 Dated 24-Nov-17
Instrument No.:
689067.00
24/11/17
F/BAR/11/0395
PROVISIONAL CREDITORS FOR RAW JUTE
C
689067.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 696 Dated 24-Nov-17
Instrument No.:
677250.00
24/11/17
F/BAR/11/0396
PROVISIONAL CREDITORS FOR RAW JUTE
C
677250.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 697 Dated 24-Nov-17
Instrument No.:
482036.00
24/11/17
F/GJM/11/0562
PROVISIONAL CREDITORS FOR RAW JUTE
C
482036.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1314 Dated 24-Nov-17
Instrument No.:
633581.00
24/11/17
F/GJM/11/0563
PROVISIONAL CREDITORS FOR RAW JUTE
C
633581.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1315 Dated 24-Nov-17
Instrument No.:
608760.00
24/11/17
F/GJM/11/0564
PROVISIONAL CREDITORS FOR RAW JUTE
C
608760.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1316 Dated 24-Nov-17
Instrument No.:
MURLIDHAR RATANLAL EXPORTS LIMITED
UNIT: M.R.E.L (CONSOLIDATED)
15B, Hemanta Basu Sarani, Kolkata-700001.
General Ledger From 01-APR-17 To 31-MAR-18
455
11 August 2022
Page No.
Of
641
Ledger Name :
PURCHASE OF RAW JUTE
Dr Amount
Cr Amount
Vch Date
Vch No
18816.00
24/11/17
F/GJM/11/0565
PROVISIONAL CREDITORS FOR RAW JUTE
C
18816.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1317 Dated 24-Nov-17
Instrument No.:
462735.00
24/11/17
F/GJM/11/0566
PROVISIONAL CREDITORS FOR RAW JUTE
C
462735.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1318 Dated 24-Nov-17
Instrument No.:
405578.00
24/11/17
F/GJM/11/0567
PROVISIONAL CREDITORS FOR RAW JUTE
C
405578.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1319 Dated 24-Nov-17
Instrument No.:
593280.00
24/11/17
F/GJM/11/0568
PROVISIONAL CREDITORS FOR RAW JUTE
C
593280.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1321 Dated 24-Nov-17
Instrument No.:
404340.00
24/11/17
F/HJM/11/0721
PROVISIONAL CREDITORS FOR RAW JUTE
C
404340.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2089 Dated 24-Nov-17
Instrument No.:
16826.00
24/11/17
F/HJM/11/0722
PROVISIONAL CREDITORS FOR RAW JUTE
C
16826.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2090 Dated 24-Nov-17
Instrument No.:
577958.00
24/11/17
F/HJM/11/0723
PROVISIONAL CREDITORS FOR RAW JUTE
C
577958.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2091 Dated 24-Nov-17
Instrument No.:
566761.00
24/11/17
F/HJM/11/0724
PROVISIONAL CREDITORS FOR RAW JUTE
C
566761.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2092 Dated 24-Nov-17
Instrument No.:
641054.00
24/11/17
F/HJM/11/0725
PROVISIONAL CREDITORS FOR RAW JUTE
C
641054.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2093 Dated 24-Nov-17
Instrument No.:
625303.00
24/11/17
F/HJM/11/0726
PROVISIONAL CREDITORS FOR RAW JUTE
C
625303.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2094 Dated 24-Nov-17
Instrument No.:
14356.00
24/11/17
F/HJM/11/0727
PROVISIONAL CREDITORS FOR RAW JUTE
C
14356.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2095 Dated 24-Nov-17
Instrument No.:
333044.00
24/11/17
F/HJM/11/0728
PROVISIONAL CREDITORS FOR RAW JUTE
C
333044.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2096 Dated 24-Nov-17
Instrument No.:
MURLIDHAR RATANLAL EXPORTS LIMITED
UNIT: M.R.E.L (CONSOLIDATED)
15B, Hemanta Basu Sarani, Kolkata-700001.
General Ledger From 01-APR-17 To 31-MAR-18
456
11 August 2022
Page No.
Of
641
Ledger Name :
PURCHASE OF RAW JUTE
Dr Amount
Cr Amount
Vch Date
Vch No
580560.00
24/11/17
F/GJM/11/0756
PROVISIONAL CREDITORS FOR RAW JUTE
C
580560.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1320 Dated 24-Nov-17
Instrument No.:
474900.00
25/11/17
F/IJM/11/0248
PROVISIONAL CREDITORS FOR RAW JUTE
C
474900.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1183 Dated 25-Nov-17
Instrument No.:
673766.00
25/11/17
F/IJM/11/0249
PROVISIONAL CREDITORS FOR RAW JUTE
C
673766.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1187 Dated 25-Nov-17
Instrument No.:
630038.00
25/11/17
F/IJM/11/0250
PROVISIONAL CREDITORS FOR RAW JUTE
C
630038.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1188 Dated 25-Nov-17
Instrument No.:
647374.00
25/11/17
F/IJM/11/0287
PROVISIONAL CREDITORS FOR RAW JUTE
C
647374.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1182 Dated 25-Nov-17
Instrument No.:
474639.00
25/11/17
F/IJM/11/0304
PROVISIONAL CREDITORS FOR RAW JUTE
C
474639.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1186 Dated 25-Nov-17
Instrument No.:
602290.00
25/11/17
F/IJM/11/0309
PROVISIONAL CREDITORS FOR RAW JUTE
C
602290.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1181 Dated 25-Nov-17
Instrument No.:
495058.00
25/11/17
F/BAR/11/0347
PROVISIONAL CREDITORS FOR RAW JUTE
C
495058.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 698 Dated 25-Nov-17
Instrument No.:
623174.00
25/11/17
F/IJM/11/0361
PROVISIONAL CREDITORS FOR RAW JUTE
C
623174.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1184 Dated 25-Nov-17
Instrument No.:
374388.00
25/11/17
F/IJM/11/0364
PROVISIONAL CREDITORS FOR RAW JUTE
C
374388.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1180 Dated 25-Nov-17
Instrument No.:
595146.00
25/11/17
F/IJM/11/0473
PROVISIONAL CREDITORS FOR RAW JUTE
C
595146.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1185 Dated 25-Nov-17
Instrument No.:
9243.00
25/11/17
F/GJM/11/0616
PROVISIONAL CREDITORS FOR RAW JUTE
C
9243.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1322 Dated 25-Nov-17
Instrument No.:
MURLIDHAR RATANLAL EXPORTS LIMITED
UNIT: M.R.E.L (CONSOLIDATED)
15B, Hemanta Basu Sarani, Kolkata-700001.
General Ledger From 01-APR-17 To 31-MAR-18
457
11 August 2022
Page No.
Of
641
Ledger Name :
PURCHASE OF RAW JUTE
Dr Amount
Cr Amount
Vch Date
Vch No
582949.00
25/11/17
F/GJM/11/0617
PROVISIONAL CREDITORS FOR RAW JUTE
C
582949.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1323 Dated 25-Nov-17
Instrument No.:
466457.00
25/11/17
F/GJM/11/0618
PROVISIONAL CREDITORS FOR RAW JUTE
C
466457.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1324 Dated 25-Nov-17
Instrument No.:
458402.00
25/11/17
F/GJM/11/0619
PROVISIONAL CREDITORS FOR RAW JUTE
C
458402.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1325 Dated 25-Nov-17
Instrument No.:
648234.00
25/11/17
F/GJM/11/0620
PROVISIONAL CREDITORS FOR RAW JUTE
C
648234.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1326 Dated 25-Nov-17
Instrument No.:
342650.00
25/11/17
F/GJM/11/0621
PROVISIONAL CREDITORS FOR RAW JUTE
C
342650.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1327 Dated 25-Nov-17
Instrument No.:
14444.00
25/11/17
F/HJM/11/0729
PROVISIONAL CREDITORS FOR RAW JUTE
C
14444.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2097 Dated 25-Nov-17
Instrument No.:
577602.00
25/11/17
F/HJM/11/0730
PROVISIONAL CREDITORS FOR RAW JUTE
C
577602.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2098 Dated 25-Nov-17
Instrument No.:
533445.00
25/11/17
F/HJM/11/0731
PROVISIONAL CREDITORS FOR RAW JUTE
C
533445.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2099 Dated 25-Nov-17
Instrument No.:
600450.00
25/11/17
F/HJM/11/0732
PROVISIONAL CREDITORS FOR RAW JUTE
C
600450.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2100 Dated 25-Nov-17
Instrument No.:
456120.00
25/11/17
F/HJM/11/0733
PROVISIONAL CREDITORS FOR RAW JUTE
C
456120.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2101 Dated 25-Nov-17
Instrument No.:
297560.00
25/11/17
F/HJM/11/0734
PROVISIONAL CREDITORS FOR RAW JUTE
C
297560.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2102 Dated 25-Nov-17
Instrument No.:
529146.00
26/11/17
F/IJM/11/0288
PROVISIONAL CREDITORS FOR RAW JUTE
C
529146.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1191 Dated 26-Nov-17
Instrument No.:
MURLIDHAR RATANLAL EXPORTS LIMITED
UNIT: M.R.E.L (CONSOLIDATED)
15B, Hemanta Basu Sarani, Kolkata-700001.
General Ledger From 01-APR-17 To 31-MAR-18
458
11 August 2022
Page No.
Of
641
Ledger Name :
PURCHASE OF RAW JUTE
Dr Amount
Cr Amount
Vch Date
Vch No
613498.00
26/11/17
F/IJM/11/0289
PROVISIONAL CREDITORS FOR RAW JUTE
C
613498.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1190 Dated 26-Nov-17
Instrument No.:
423155.00
26/11/17
F/IJM/11/0305
PROVISIONAL CREDITORS FOR RAW JUTE
C
423155.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1192 Dated 26-Nov-17
Instrument No.:
581272.00
26/11/17
F/IJM/11/0363
PROVISIONAL CREDITORS FOR RAW JUTE
C
581272.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1189 Dated 26-Nov-17
Instrument No.:
570422.00
26/11/17
F/IJM/11/0365
PROVISIONAL CREDITORS FOR RAW JUTE
C
570422.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1193 Dated 26-Nov-17
Instrument No.:
645909.00
26/11/17
F/GJM/11/0622
PROVISIONAL CREDITORS FOR RAW JUTE
C
645909.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1329 Dated 26-Nov-17
Instrument No.:
484281.00
26/11/17
F/GJM/11/0623
PROVISIONAL CREDITORS FOR RAW JUTE
C
484281.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1331 Dated 26-Nov-17
Instrument No.:
16911.00
26/11/17
F/GJM/11/0758
PROVISIONAL CREDITORS FOR RAW JUTE
C
16911.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1330 Dated 26-Nov-17
Instrument No.:
350064.00
26/11/17
F/HJM/11/0776
PROVISIONAL CREDITORS FOR RAW JUTE
C
350064.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2103 Dated 26-Nov-17
Instrument No.:
418796.00
26/11/17
F/HJM/11/0777
PROVISIONAL CREDITORS FOR RAW JUTE
C
418796.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2104 Dated 26-Nov-17
Instrument No.:
28554.00
26/11/17
F/HJM/11/0778
PROVISIONAL CREDITORS FOR RAW JUTE
C
28554.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2105 Dated 26-Nov-17
Instrument No.:
475360.00
26/11/17
F/HJM/11/0779
PROVISIONAL CREDITORS FOR RAW JUTE
C
475360.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2106 Dated 26-Nov-17
Instrument No.:
345320.00
26/11/17
F/HJM/11/0780
PROVISIONAL CREDITORS FOR RAW JUTE
C
345320.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2107 Dated 26-Nov-17
Instrument No.:
MURLIDHAR RATANLAL EXPORTS LIMITED
UNIT: M.R.E.L (CONSOLIDATED)
15B, Hemanta Basu Sarani, Kolkata-700001.
General Ledger From 01-APR-17 To 31-MAR-18
459
11 August 2022
Page No.
Of
641
Ledger Name :
PURCHASE OF RAW JUTE
Dr Amount
Cr Amount
Vch Date
Vch No
685407.00
26/11/17
F/HJM/11/0781
PROVISIONAL CREDITORS FOR RAW JUTE
C
685407.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2108 Dated 26-Nov-17
Instrument No.:
568167.00
26/11/17
F/HJM/11/0782
PROVISIONAL CREDITORS FOR RAW JUTE
C
568167.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2109 Dated 26-Nov-17
Instrument No.:
449719.00
26/11/17
F/HJM/11/0783
PROVISIONAL CREDITORS FOR RAW JUTE
C
449719.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2110 Dated 26-Nov-17
Instrument No.:
8413.00
26/11/17
F/HJM/11/0784
PROVISIONAL CREDITORS FOR RAW JUTE
C
8413.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2111 Dated 26-Nov-17
Instrument No.:
600544.00
26/11/17
F/HJM/11/0785
PROVISIONAL CREDITORS FOR RAW JUTE
C
600544.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2112 Dated 26-Nov-17
Instrument No.:
473635.00
26/11/17
F/HJM/11/0786
PROVISIONAL CREDITORS FOR RAW JUTE
C
473635.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2113 Dated 26-Nov-17
Instrument No.:
310701.00
26/11/17
F/HJM/11/0787
PROVISIONAL CREDITORS FOR RAW JUTE
C
310701.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2114 Dated 26-Nov-17
Instrument No.:
436424.00
26/11/17
F/HJM/11/0788
PROVISIONAL CREDITORS FOR RAW JUTE
C
436424.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2115 Dated 26-Nov-17
Instrument No.:
199050.00
26/11/17
F/HJM/11/0789
PROVISIONAL CREDITORS FOR RAW JUTE
C
199050.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2116 Dated 26-Nov-17
Instrument No.:
285091.00
26/11/17
F/HJM/11/0790
PROVISIONAL CREDITORS FOR RAW JUTE
C
285091.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2117 Dated 26-Nov-17
Instrument No.:
439490.00
26/11/17
F/HJM/11/0791
PROVISIONAL CREDITORS FOR RAW JUTE
C
439490.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2118 Dated 26-Nov-17
Instrument No.:
391532.00
26/11/17
F/GJM/11/0855
PROVISIONAL CREDITORS FOR RAW JUTE
C
391532.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1328 Dated 26-Nov-17
Instrument No.:
MURLIDHAR RATANLAL EXPORTS LIMITED
UNIT: M.R.E.L (CONSOLIDATED)
15B, Hemanta Basu Sarani, Kolkata-700001.
General Ledger From 01-APR-17 To 31-MAR-18
460
11 August 2022
Page No.
Of
641
Ledger Name :
PURCHASE OF RAW JUTE
Dr Amount
Cr Amount
Vch Date
Vch No
563745.00
27/11/17
F/IJM/11/0290
PROVISIONAL CREDITORS FOR RAW JUTE
C
563745.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1196 Dated 27-Nov-17
Instrument No.:
509146.00
27/11/17
F/IJM/11/0291
PROVISIONAL CREDITORS FOR RAW JUTE
C
509146.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1197 Dated 27-Nov-17
Instrument No.:
608429.00
27/11/17
F/IJM/11/0306
PROVISIONAL CREDITORS FOR RAW JUTE
C
608429.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1195 Dated 27-Nov-17
Instrument No.:
21756.00
27/11/17
F/BAR/11/0354
PROVISIONAL CREDITORS FOR RAW JUTE
C
21756.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 699 Dated 27-Nov-17
Instrument No.:
505768.00
27/11/17
F/IJM/11/0362
PROVISIONAL CREDITORS FOR RAW JUTE
C
505768.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1194 Dated 27-Nov-17
Instrument No.:
9461.00
27/11/17
F/GJM/11/0662
PROVISIONAL CREDITORS FOR RAW JUTE
C
9461.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1332 Dated 27-Nov-17
Instrument No.:
567993.00
27/11/17
F/GJM/11/0664
PROVISIONAL CREDITORS FOR RAW JUTE
C
567993.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1333 Dated 27-Nov-17
Instrument No.:
554879.00
27/11/17
F/GJM/11/0666
PROVISIONAL CREDITORS FOR RAW JUTE
C
554879.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1334 Dated 27-Nov-17
Instrument No.:
373934.00
27/11/17
F/GJM/11/0667
PROVISIONAL CREDITORS FOR RAW JUTE
C
373934.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1335 Dated 27-Nov-17
Instrument No.:
358894.00
27/11/17
F/HJM/11/0828
PROVISIONAL CREDITORS FOR RAW JUTE
C
358894.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2119 Dated 27-Nov-17
Instrument No.:
457066.00
27/11/17
F/HJM/11/0829
PROVISIONAL CREDITORS FOR RAW JUTE
C
457066.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2120 Dated 27-Nov-17
Instrument No.:
136312.00
27/11/17
F/HJM/11/0830
PROVISIONAL CREDITORS FOR RAW JUTE
C
136312.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2121 Dated 27-Nov-17
Instrument No.:
MURLIDHAR RATANLAL EXPORTS LIMITED
UNIT: M.R.E.L (CONSOLIDATED)
15B, Hemanta Basu Sarani, Kolkata-700001.
General Ledger From 01-APR-17 To 31-MAR-18
461
11 August 2022
Page No.
Of
641
Ledger Name :
PURCHASE OF RAW JUTE
Dr Amount
Cr Amount
Vch Date
Vch No
207400.00
27/11/17
F/HJM/11/0831
PROVISIONAL CREDITORS FOR RAW JUTE
C
207400.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2122 Dated 27-Nov-17
Instrument No.:
301625.00
27/11/17
F/HJM/11/0832
PROVISIONAL CREDITORS FOR RAW JUTE
C
301625.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2123 Dated 27-Nov-17
Instrument No.:
460584.00
27/11/17
F/HJM/11/0833
PROVISIONAL CREDITORS FOR RAW JUTE
C
460584.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2124 Dated 27-Nov-17
Instrument No.:
370728.00
27/11/17
F/HJM/11/0834
PROVISIONAL CREDITORS FOR RAW JUTE
C
370728.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2125 Dated 27-Nov-17
Instrument No.:
571375.00
27/11/17
F/HJM/11/0835
PROVISIONAL CREDITORS FOR RAW JUTE
C
571375.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2126 Dated 27-Nov-17
Instrument No.:
284445.00
27/11/17
F/HJM/11/0836
PROVISIONAL CREDITORS FOR RAW JUTE
C
284445.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2127 Dated 27-Nov-17
Instrument No.:
629049.00
27/11/17
F/HJM/11/0837
PROVISIONAL CREDITORS FOR RAW JUTE
C
629049.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2128 Dated 27-Nov-17
Instrument No.:
360972.00
27/11/17
F/HJM/11/0838
PROVISIONAL CREDITORS FOR RAW JUTE
C
360972.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2129 Dated 27-Nov-17
Instrument No.:
502832.00
27/11/17
F/HJM/11/0839
PROVISIONAL CREDITORS FOR RAW JUTE
C
502832.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2130 Dated 27-Nov-17
Instrument No.:
463075.00
27/11/17
F/HJM/11/0840
PROVISIONAL CREDITORS FOR RAW JUTE
C
463075.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2131 Dated 27-Nov-17
Instrument No.:
433554.00
28/11/17
F/IJM/11/0307
PROVISIONAL CREDITORS FOR RAW JUTE
C
433554.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1203 Dated 28-Nov-17
Instrument No.:
603936.00
28/11/17
F/IJM/11/0308
PROVISIONAL CREDITORS FOR RAW JUTE
C
603936.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1200 Dated 28-Nov-17
Instrument No.:
MURLIDHAR RATANLAL EXPORTS LIMITED
UNIT: M.R.E.L (CONSOLIDATED)
15B, Hemanta Basu Sarani, Kolkata-700001.
General Ledger From 01-APR-17 To 31-MAR-18
462
11 August 2022
Page No.
Of
641
Ledger Name :
PURCHASE OF RAW JUTE
Dr Amount
Cr Amount
Vch Date
Vch No
533050.00
28/11/17
F/IJM/11/0310
PROVISIONAL CREDITORS FOR RAW JUTE
C
533050.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1201 Dated 28-Nov-17
Instrument No.:
563994.00
28/11/17
F/IJM/11/0311
PROVISIONAL CREDITORS FOR RAW JUTE
C
563994.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1198 Dated 28-Nov-17
Instrument No.:
15440.00
28/11/17
F/IJM/11/0378
PROVISIONAL CREDITORS FOR RAW JUTE
C
15440.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1199 Dated 28-Nov-17
Instrument No.:
586831.00
28/11/17
F/BAR/11/0397
PROVISIONAL CREDITORS FOR RAW JUTE
C
586831.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 700 Dated 28-Nov-17
Instrument No.:
295771.00
28/11/17
F/IJM/11/0442
PROVISIONAL CREDITORS FOR RAW JUTE
C
295771.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1202 Dated 28-Nov-17
Instrument No.:
488633.00
28/11/17
F/GJM/11/0719
PROVISIONAL CREDITORS FOR RAW JUTE
C
488633.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1336 Dated 28-Nov-17
Instrument No.:
439380.00
28/11/17
F/GJM/11/0720
PROVISIONAL CREDITORS FOR RAW JUTE
C
439380.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1337 Dated 28-Nov-17
Instrument No.:
635021.00
28/11/17
F/GJM/11/0721
PROVISIONAL CREDITORS FOR RAW JUTE
C
635021.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1338 Dated 28-Nov-17
Instrument No.:
389271.00
28/11/17
F/GJM/11/0722
PROVISIONAL CREDITORS FOR RAW JUTE
C
389271.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1339 Dated 28-Nov-17
Instrument No.:
489536.00
28/11/17
F/HJM/11/0894
PROVISIONAL CREDITORS FOR RAW JUTE
C
489536.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2132 Dated 28-Nov-17
Instrument No.:
341604.00
28/11/17
F/HJM/11/0895
PROVISIONAL CREDITORS FOR RAW JUTE
C
341604.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2133 Dated 28-Nov-17
Instrument No.:
517180.00
28/11/17
F/HJM/11/0896
PROVISIONAL CREDITORS FOR RAW JUTE
C
517180.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2134 Dated 28-Nov-17
Instrument No.:
MURLIDHAR RATANLAL EXPORTS LIMITED
UNIT: M.R.E.L (CONSOLIDATED)
15B, Hemanta Basu Sarani, Kolkata-700001.
General Ledger From 01-APR-17 To 31-MAR-18
463
11 August 2022
Page No.
Of
641
Ledger Name :
PURCHASE OF RAW JUTE
Dr Amount
Cr Amount
Vch Date
Vch No
623280.00
28/11/17
F/HJM/11/0897
PROVISIONAL CREDITORS FOR RAW JUTE
C
623280.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2135 Dated 28-Nov-17
Instrument No.:
505027.00
28/11/17
F/HJM/11/0898
PROVISIONAL CREDITORS FOR RAW JUTE
C
505027.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2136 Dated 28-Nov-17
Instrument No.:
679302.00
28/11/17
F/HJM/11/0899
PROVISIONAL CREDITORS FOR RAW JUTE
C
679302.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2137 Dated 28-Nov-17
Instrument No.:
458595.00
28/11/17
F/HJM/11/0900
PROVISIONAL CREDITORS FOR RAW JUTE
C
458595.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2138 Dated 28-Nov-17
Instrument No.:
496053.00
28/11/17
F/HJM/11/0901
PROVISIONAL CREDITORS FOR RAW JUTE
C
496053.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2139 Dated 28-Nov-17
Instrument No.:
642506.00
28/11/17
F/HJM/11/0902
PROVISIONAL CREDITORS FOR RAW JUTE
C
642506.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2140 Dated 28-Nov-17
Instrument No.:
608819.00
28/11/17
F/HJM/11/0903
PROVISIONAL CREDITORS FOR RAW JUTE
C
608819.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2141 Dated 28-Nov-17
Instrument No.:
594701.00
29/11/17
F/IJM/11/0373
PROVISIONAL CREDITORS FOR RAW JUTE
C
594701.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1205 Dated 29-Nov-17
Instrument No.:
466311.00
29/11/17
F/IJM/11/0375
PROVISIONAL CREDITORS FOR RAW JUTE
C
466311.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1204 Dated 29-Nov-17
Instrument No.:
383005.00
29/11/17
F/BAR/11/0398
PROVISIONAL CREDITORS FOR RAW JUTE
C
383005.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 701 Dated 29-Nov-17
Instrument No.:
420011.00
29/11/17
F/GJM/11/0747
PROVISIONAL CREDITORS FOR RAW JUTE
C
420011.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1340 Dated 29-Nov-17
Instrument No.:
431816.00
29/11/17
F/GJM/11/0748
PROVISIONAL CREDITORS FOR RAW JUTE
C
431816.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1341 Dated 29-Nov-17
Instrument No.:
MURLIDHAR RATANLAL EXPORTS LIMITED
UNIT: M.R.E.L (CONSOLIDATED)
15B, Hemanta Basu Sarani, Kolkata-700001.
General Ledger From 01-APR-17 To 31-MAR-18
464
11 August 2022
Page No.
Of
641
Ledger Name :
PURCHASE OF RAW JUTE
Dr Amount
Cr Amount
Vch Date
Vch No
365512.00
29/11/17
F/GJM/11/0749
PROVISIONAL CREDITORS FOR RAW JUTE
C
365512.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1342 Dated 29-Nov-17
Instrument No.:
384039.00
29/11/17
F/GJM/11/0750
PROVISIONAL CREDITORS FOR RAW JUTE
C
384039.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1343 Dated 29-Nov-17
Instrument No.:
447939.00
29/11/17
F/GJM/11/0751
PROVISIONAL CREDITORS FOR RAW JUTE
C
447939.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1344 Dated 29-Nov-17
Instrument No.:
659745.00
29/11/17
F/GJM/11/0752
PROVISIONAL CREDITORS FOR RAW JUTE
C
659745.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1345 Dated 29-Nov-17
Instrument No.:
387270.00
29/11/17
F/GJM/11/0854
PROVISIONAL CREDITORS FOR RAW JUTE
C
387270.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1346 Dated 29-Nov-17
Instrument No.:
359733.00
29/11/17
F/HJM/11/0917
PROVISIONAL CREDITORS FOR RAW JUTE
C
359733.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2142 Dated 29-Nov-17
Instrument No.:
598634.00
29/11/17
F/HJM/11/0918
PROVISIONAL CREDITORS FOR RAW JUTE
C
598634.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2143 Dated 29-Nov-17
Instrument No.:
229468.00
29/11/17
F/HJM/11/0919
PROVISIONAL CREDITORS FOR RAW JUTE
C
229468.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2144 Dated 29-Nov-17
Instrument No.:
233746.00
29/11/17
F/HJM/11/0920
PROVISIONAL CREDITORS FOR RAW JUTE
C
233746.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2145 Dated 29-Nov-17
Instrument No.:
644372.00
29/11/17
F/HJM/11/0921
PROVISIONAL CREDITORS FOR RAW JUTE
C
644372.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2146 Dated 29-Nov-17
Instrument No.:
487609.00
29/11/17
F/HJM/11/0922
PROVISIONAL CREDITORS FOR RAW JUTE
C
487609.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2147 Dated 29-Nov-17
Instrument No.:
493187.00
29/11/17
F/HJM/11/0923
PROVISIONAL CREDITORS FOR RAW JUTE
C
493187.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2148 Dated 29-Nov-17
Instrument No.:
MURLIDHAR RATANLAL EXPORTS LIMITED
UNIT: M.R.E.L (CONSOLIDATED)
15B, Hemanta Basu Sarani, Kolkata-700001.
General Ledger From 01-APR-17 To 31-MAR-18
465
11 August 2022
Page No.
Of
641
Ledger Name :
PURCHASE OF RAW JUTE
Dr Amount
Cr Amount
Vch Date
Vch No
664525.00
29/11/17
F/HJM/11/0924
PROVISIONAL CREDITORS FOR RAW JUTE
C
664525.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2149 Dated 29-Nov-17
Instrument No.:
629521.00
29/11/17
F/HJM/11/0925
PROVISIONAL CREDITORS FOR RAW JUTE
C
629521.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2150 Dated 29-Nov-17
Instrument No.:
568075.00
29/11/17
F/HJM/11/0926
PROVISIONAL CREDITORS FOR RAW JUTE
C
568075.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2151 Dated 29-Nov-17
Instrument No.:
669512.00
30/11/17
F/BAR/11/0399
PROVISIONAL CREDITORS FOR RAW JUTE
C
669512.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 703 Dated 30-Nov-17
Instrument No.:
12941.00
30/11/17
F/IJM/11/0413
PROVISIONAL CREDITORS FOR RAW JUTE
C
12941.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1206 Dated 30-Nov-17
Instrument No.:
543515.00
30/11/17
F/BAR/11/0433
PROVISIONAL CREDITORS FOR RAW JUTE
C
543515.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 702 Dated 30-Nov-17
Instrument No.:
330480.00
30/11/17
F/IJM/11/0464
PROVISIONAL CREDITORS FOR RAW JUTE
C
330480.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1208 Dated 30-Nov-17
Instrument No.:
587514.00
30/11/17
F/IJM/11/0466
PROVISIONAL CREDITORS FOR RAW JUTE
C
587514.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1207 Dated 30-Nov-17
Instrument No.:
824305.00
30/11/17
F/GJM/11/0822
RAW MATERIAL IMPORT EXPENSES
D
13289.00
CARRIAGE IN WARD & INTER UNIT TRANSFER
D
11440.00
PROVISIONAL CREDITORS FOR IMPORT EXPENSES
C
24729.00
PROVISIONAL CREDITORS FOR RAW JUTE
C
824305.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1347 Dated 30-Nov-17
Instrument No.:
822460.00
30/11/17
F/GJM/11/0823
RAW MATERIAL IMPORT EXPENSES
D
13234.00
CARRIAGE IN WARD & INTER UNIT TRANSFER
D
11440.00
PROVISIONAL CREDITORS FOR IMPORT EXPENSES
C
24674.00
PROVISIONAL CREDITORS FOR RAW JUTE
C
822460.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1348 Dated 30-Nov-17
Instrument No.:
MURLIDHAR RATANLAL EXPORTS LIMITED
UNIT: M.R.E.L (CONSOLIDATED)
15B, Hemanta Basu Sarani, Kolkata-700001.
General Ledger From 01-APR-17 To 31-MAR-18
466
11 August 2022
Page No.
Of
641
Ledger Name :
PURCHASE OF RAW JUTE
Dr Amount
Cr Amount
Vch Date
Vch No
824715.00
30/11/17
F/GJM/11/0824
RAW MATERIAL IMPORT EXPENSES
D
13301.00
CARRIAGE IN WARD & INTER UNIT TRANSFER
D
11440.00
PROVISIONAL CREDITORS FOR IMPORT EXPENSES
C
24741.00
PROVISIONAL CREDITORS FOR RAW JUTE
C
824715.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1349 Dated 30-Nov-17
Instrument No.:
492872.00
30/11/17
F/GJM/11/0825
PROVISIONAL CREDITORS FOR RAW JUTE
C
492872.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1350 Dated 30-Nov-17
Instrument No.:
596485.00
30/11/17
F/GJM/11/0826
PROVISIONAL CREDITORS FOR RAW JUTE
C
596485.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1351 Dated 30-Nov-17
Instrument No.:
426372.00
30/11/17
F/GJM/11/0827
PROVISIONAL CREDITORS FOR RAW JUTE
C
426372.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1352 Dated 30-Nov-17
Instrument No.:
590798.00
30/11/17
F/GJM/11/0842
PROVISIONAL CREDITORS FOR RAW JUTE
C
590798.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1353 Dated 30-Nov-17
Instrument No.:
624463.00
30/11/17
F/HJM/11/0940
PROVISIONAL CREDITORS FOR RAW JUTE
C
624463.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2152 Dated 30-Nov-17
Instrument No.:
568860.00
30/11/17
F/HJM/11/0941
PROVISIONAL CREDITORS FOR RAW JUTE
C
568860.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2153 Dated 30-Nov-17
Instrument No.:
648320.00
30/11/17
F/HJM/11/0942
PROVISIONAL CREDITORS FOR RAW JUTE
C
648320.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2154 Dated 30-Nov-17
Instrument No.:
452988.00
30/11/17
F/HJM/11/0943
PROVISIONAL CREDITORS FOR RAW JUTE
C
452988.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2155 Dated 30-Nov-17
Instrument No.:
386856.00
30/11/17
F/HJM/11/0944
PROVISIONAL CREDITORS FOR RAW JUTE
C
386856.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2156 Dated 30-Nov-17
Instrument No.:
599370.00
30/11/17
F/HJM/11/0945
PROVISIONAL CREDITORS FOR RAW JUTE
C
599370.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2157 Dated 30-Nov-17
Instrument No.:
MURLIDHAR RATANLAL EXPORTS LIMITED
UNIT: M.R.E.L (CONSOLIDATED)
15B, Hemanta Basu Sarani, Kolkata-700001.
General Ledger From 01-APR-17 To 31-MAR-18
467
11 August 2022
Page No.
Of
641
Ledger Name :
PURCHASE OF RAW JUTE
Dr Amount
Cr Amount
Vch Date
Vch No
568852.00
30/11/17
F/HJM/11/0946
PROVISIONAL CREDITORS FOR RAW JUTE
C
568852.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2158 Dated 30-Nov-17
Instrument No.:
612279.00
30/11/17
F/HJM/11/0949
PROVISIONAL CREDITORS FOR RAW JUTE
C
612279.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2159 Dated 30-Nov-17
Instrument No.:
564330.00
30/11/17
F/HJM/11/0950
PROVISIONAL CREDITORS FOR RAW JUTE
C
564330.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2160 Dated 30-Nov-17
Instrument No.:
578626.00
01/12/17
F/HJM/12/0001
PROVISIONAL CREDITORS FOR RAW JUTE
C
578626.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2161 Dated 01-Dec-17
Instrument No.:
575828.00
01/12/17
F/HJM/12/0002
PROVISIONAL CREDITORS FOR RAW JUTE
C
575828.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2162 Dated 01-Dec-17
Instrument No.:
450975.00
01/12/17
F/HJM/12/0003
PROVISIONAL CREDITORS FOR RAW JUTE
C
450975.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2163 Dated 01-Dec-17
Instrument No.:
340170.00
01/12/17
F/HJM/12/0004
PROVISIONAL CREDITORS FOR RAW JUTE
C
340170.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2164 Dated 01-Dec-17
Instrument No.:
384691.00
01/12/17
F/GJM/12/0004
PROVISIONAL CREDITORS FOR RAW JUTE
C
384691.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1356 Dated 01-Dec-17
Instrument No.:
9119.00
01/12/17
F/HJM/12/0005
PROVISIONAL CREDITORS FOR RAW JUTE
C
9119.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2165 Dated 01-Dec-17
Instrument No.:
324745.00
01/12/17
F/HJM/12/0006
PROVISIONAL CREDITORS FOR RAW JUTE
C
324745.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2166 Dated 01-Dec-17
Instrument No.:
627425.00
01/12/17
F/HJM/12/0007
PROVISIONAL CREDITORS FOR RAW JUTE
C
627425.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2167 Dated 01-Dec-17
Instrument No.:
480378.00
01/12/17
F/HJM/12/0008
PROVISIONAL CREDITORS FOR RAW JUTE
C
480378.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2168 Dated 01-Dec-17
Instrument No.:
MURLIDHAR RATANLAL EXPORTS LIMITED
UNIT: M.R.E.L (CONSOLIDATED)
15B, Hemanta Basu Sarani, Kolkata-700001.
General Ledger From 01-APR-17 To 31-MAR-18
468
11 August 2022
Page No.
Of
641
Ledger Name :
PURCHASE OF RAW JUTE
Dr Amount
Cr Amount
Vch Date
Vch No
482304.00
01/12/17
F/HJM/12/0009
PROVISIONAL CREDITORS FOR RAW JUTE
C
482304.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2169 Dated 01-Dec-17
Instrument No.:
485262.00
01/12/17
F/BAR/12/0009
PROVISIONAL CREDITORS FOR RAW JUTE
C
485262.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 704 Dated 01-Dec-17
Instrument No.:
416192.00
01/12/17
F/HJM/12/0010
PROVISIONAL CREDITORS FOR RAW JUTE
C
416192.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2170 Dated 01-Dec-17
Instrument No.:
374516.00
01/12/17
F/HJM/12/0011
PROVISIONAL CREDITORS FOR RAW JUTE
C
374516.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2171 Dated 01-Dec-17
Instrument No.:
557575.00
01/12/17
F/GJM/12/0011
PROVISIONAL CREDITORS FOR RAW JUTE
C
557575.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1355 Dated 01-Dec-17
Instrument No.:
433440.00
01/12/17
F/BAR/12/0012
PROVISIONAL CREDITORS FOR RAW JUTE
C
433440.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 705 Dated 01-Dec-17
Instrument No.:
568725.00
01/12/17
F/GJM/12/0022
PROVISIONAL CREDITORS FOR RAW JUTE
C
568725.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1354 Dated 01-Dec-17
Instrument No.:
445831.00
02/12/17
F/IJM/12/0001
PROVISIONAL CREDITORS FOR RAW JUTE
C
445831.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1211 Dated 02-Dec-17
Instrument No.:
655590.00
02/12/17
F/IJM/12/0002
PROVISIONAL CREDITORS FOR RAW JUTE
C
655590.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1213 Dated 02-Dec-17
Instrument No.:
442592.00
02/12/17
F/IJM/12/0003
PROVISIONAL CREDITORS FOR RAW JUTE
C
442592.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1216 Dated 02-Dec-17
Instrument No.:
623875.00
02/12/17
F/IJM/12/0004
PROVISIONAL CREDITORS FOR RAW JUTE
C
623875.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1219 Dated 02-Dec-17
Instrument No.:
398131.00
02/12/17
F/GJM/12/0012
PROVISIONAL CREDITORS FOR RAW JUTE
C
398131.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1358 Dated 02-Dec-17
Instrument No.:
MURLIDHAR RATANLAL EXPORTS LIMITED
UNIT: M.R.E.L (CONSOLIDATED)
15B, Hemanta Basu Sarani, Kolkata-700001.
General Ledger From 01-APR-17 To 31-MAR-18
469
11 August 2022
Page No.
Of
641
Ledger Name :
PURCHASE OF RAW JUTE
Dr Amount
Cr Amount
Vch Date
Vch No
23691.00
02/12/17
F/HJM/12/0017
PROVISIONAL CREDITORS FOR RAW JUTE
C
23691.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2172 Dated 02-Dec-17
Instrument No.:
297946.00
02/12/17
F/HJM/12/0018
PROVISIONAL CREDITORS FOR RAW JUTE
C
297946.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2173 Dated 02-Dec-17
Instrument No.:
572485.00
02/12/17
F/HJM/12/0019
PROVISIONAL CREDITORS FOR RAW JUTE
C
572485.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2174 Dated 02-Dec-17
Instrument No.:
569073.00
02/12/17
F/GJM/12/0020
PROVISIONAL CREDITORS FOR RAW JUTE
C
569073.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1360 Dated 02-Dec-17
Instrument No.:
586329.00
02/12/17
F/HJM/12/0020
PROVISIONAL CREDITORS FOR RAW JUTE
C
586329.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2176 Dated 02-Dec-17
Instrument No.:
612951.00
02/12/17
F/IJM/12/0020
PROVISIONAL CREDITORS FOR RAW JUTE
C
612951.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1215 Dated 02-Dec-17
Instrument No.:
420638.00
02/12/17
F/HJM/12/0021
PROVISIONAL CREDITORS FOR RAW JUTE
C
420638.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2177 Dated 02-Dec-17
Instrument No.:
531720.00
02/12/17
F/IJM/12/0021
PROVISIONAL CREDITORS FOR RAW JUTE
C
531720.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1210 Dated 02-Dec-17
Instrument No.:
625977.00
02/12/17
F/GJM/12/0021
PROVISIONAL CREDITORS FOR RAW JUTE
C
625977.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1359 Dated 02-Dec-17
Instrument No.:
616194.00
02/12/17
F/HJM/12/0022
PROVISIONAL CREDITORS FOR RAW JUTE
C
616194.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2178 Dated 02-Dec-17
Instrument No.:
419538.00
02/12/17
F/HJM/12/0023
PROVISIONAL CREDITORS FOR RAW JUTE
C
419538.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2179 Dated 02-Dec-17
Instrument No.:
356929.00
02/12/17
F/HJM/12/0024
PROVISIONAL CREDITORS FOR RAW JUTE
C
356929.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2180 Dated 02-Dec-17
Instrument No.:
MURLIDHAR RATANLAL EXPORTS LIMITED
UNIT: M.R.E.L (CONSOLIDATED)
15B, Hemanta Basu Sarani, Kolkata-700001.
General Ledger From 01-APR-17 To 31-MAR-18
470
11 August 2022
Page No.
Of
641
Ledger Name :
PURCHASE OF RAW JUTE
Dr Amount
Cr Amount
Vch Date
Vch No
564253.00
02/12/17
F/IJM/12/0038
PROVISIONAL CREDITORS FOR RAW JUTE
C
564253.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1209 Dated 02-Dec-17
Instrument No.:
303259.00
02/12/17
F/IJM/12/0041
PROVISIONAL CREDITORS FOR RAW JUTE
C
303259.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1218 Dated 02-Dec-17
Instrument No.:
651015.00
02/12/17
F/IJM/12/0053
PROVISIONAL CREDITORS FOR RAW JUTE
C
651015.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1214 Dated 02-Dec-17
Instrument No.:
526383.00
02/12/17
F/IJM/12/0054
PROVISIONAL CREDITORS FOR RAW JUTE
C
526383.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1217 Dated 02-Dec-17
Instrument No.:
601295.00
02/12/17
F/GJM/12/0069
PROVISIONAL CREDITORS FOR RAW JUTE
C
601295.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1361 Dated 02-Dec-17
Instrument No.:
293069.00
02/12/17
F/HJM/12/0082
PROVISIONAL CREDITORS FOR RAW JUTE
C
293069.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2175 Dated 02-Dec-17
Instrument No.:
315591.00
02/12/17
F/GJM/12/0101
PROVISIONAL CREDITORS FOR RAW JUTE
C
315591.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1357 Dated 02-Dec-17
Instrument No.:
317397.00
02/12/17
F/IJM/12/0163
PROVISIONAL CREDITORS FOR RAW JUTE
C
317397.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1212 Dated 02-Dec-17
Instrument No.:
475308.00
03/12/17
F/IJM/12/0005
PROVISIONAL CREDITORS FOR RAW JUTE
C
475308.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1221 Dated 03-Dec-17
Instrument No.:
473592.00
03/12/17
F/IJM/12/0006
PROVISIONAL CREDITORS FOR RAW JUTE
C
473592.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1222 Dated 03-Dec-17
Instrument No.:
608220.00
03/12/17
F/BAR/12/0013
PROVISIONAL CREDITORS FOR RAW JUTE
C
608220.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 706 Dated 03-Dec-17
Instrument No.:
557242.00
03/12/17
F/BAR/12/0014
PROVISIONAL CREDITORS FOR RAW JUTE
C
557242.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 707 Dated 03-Dec-17
Instrument No.:
MURLIDHAR RATANLAL EXPORTS LIMITED
UNIT: M.R.E.L (CONSOLIDATED)
15B, Hemanta Basu Sarani, Kolkata-700001.
General Ledger From 01-APR-17 To 31-MAR-18
471
11 August 2022
Page No.
Of
641
Ledger Name :
PURCHASE OF RAW JUTE
Dr Amount
Cr Amount
Vch Date
Vch No
473626.00
03/12/17
F/IJM/12/0019
PROVISIONAL CREDITORS FOR RAW JUTE
C
473626.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1220 Dated 03-Dec-17
Instrument No.:
451840.00
03/12/17
F/GJM/12/0023
PROVISIONAL CREDITORS FOR RAW JUTE
C
451840.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1363 Dated 03-Dec-17
Instrument No.:
618246.00
03/12/17
F/GJM/12/0024
PROVISIONAL CREDITORS FOR RAW JUTE
C
618246.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1364 Dated 03-Dec-17
Instrument No.:
400372.00
03/12/17
F/GJM/12/0025
PROVISIONAL CREDITORS FOR RAW JUTE
C
400372.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1365 Dated 03-Dec-17
Instrument No.:
580184.00
03/12/17
F/GJM/12/0026
PROVISIONAL CREDITORS FOR RAW JUTE
C
580184.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1366 Dated 03-Dec-17
Instrument No.:
378616.00
03/12/17
F/HJM/12/0027
PROVISIONAL CREDITORS FOR RAW JUTE
C
378616.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2181 Dated 03-Dec-17
Instrument No.:
484647.00
03/12/17
F/HJM/12/0028
PROVISIONAL CREDITORS FOR RAW JUTE
C
484647.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2182 Dated 03-Dec-17
Instrument No.:
625849.00
03/12/17
F/HJM/12/0029
PROVISIONAL CREDITORS FOR RAW JUTE
C
625849.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2183 Dated 03-Dec-17
Instrument No.:
611260.00
03/12/17
F/HJM/12/0030
PROVISIONAL CREDITORS FOR RAW JUTE
C
611260.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2184 Dated 03-Dec-17
Instrument No.:
570712.00
03/12/17
F/HJM/12/0031
PROVISIONAL CREDITORS FOR RAW JUTE
C
570712.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2185 Dated 03-Dec-17
Instrument No.:
337322.00
03/12/17
F/HJM/12/0032
PROVISIONAL CREDITORS FOR RAW JUTE
C
337322.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2186 Dated 03-Dec-17
Instrument No.:
322686.00
03/12/17
F/HJM/12/0033
PROVISIONAL CREDITORS FOR RAW JUTE
C
322686.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2187 Dated 03-Dec-17
Instrument No.:
MURLIDHAR RATANLAL EXPORTS LIMITED
UNIT: M.R.E.L (CONSOLIDATED)
15B, Hemanta Basu Sarani, Kolkata-700001.
General Ledger From 01-APR-17 To 31-MAR-18
472
11 August 2022
Page No.
Of
641
Ledger Name :
PURCHASE OF RAW JUTE
Dr Amount
Cr Amount
Vch Date
Vch No
356100.00
03/12/17
F/HJM/12/0034
PROVISIONAL CREDITORS FOR RAW JUTE
C
356100.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2188 Dated 03-Dec-17
Instrument No.:
616862.00
03/12/17
F/HJM/12/0035
PROVISIONAL CREDITORS FOR RAW JUTE
C
616862.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2189 Dated 03-Dec-17
Instrument No.:
347766.00
03/12/17
F/HJM/12/0036
PROVISIONAL CREDITORS FOR RAW JUTE
C
347766.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2191 Dated 03-Dec-17
Instrument No.:
647051.00
03/12/17
F/HJM/12/0037
PROVISIONAL CREDITORS FOR RAW JUTE
C
647051.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2192 Dated 03-Dec-17
Instrument No.:
602630.00
03/12/17
F/HJM/12/0038
PROVISIONAL CREDITORS FOR RAW JUTE
C
602630.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2193 Dated 03-Dec-17
Instrument No.:
382943.00
03/12/17
F/GJM/12/0070
PROVISIONAL CREDITORS FOR RAW JUTE
C
382943.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1362 Dated 03-Dec-17
Instrument No.:
609984.00
03/12/17
F/HJM/12/0083
PROVISIONAL CREDITORS FOR RAW JUTE
C
609984.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2190 Dated 03-Dec-17
Instrument No.:
468540.00
04/12/17
F/BAR/12/0010
PROVISIONAL CREDITORS FOR RAW JUTE
C
468540.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 708 Dated 04-Dec-17
Instrument No.:
355444.00
04/12/17
F/BAR/12/0015
PROVISIONAL CREDITORS FOR RAW JUTE
C
355444.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 709 Dated 04-Dec-17
Instrument No.:
672364.00
04/12/17
F/BAR/12/0016
PROVISIONAL CREDITORS FOR RAW JUTE
C
672364.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 710 Dated 04-Dec-17
Instrument No.:
10688.00
04/12/17
F/BAR/12/0017
PROVISIONAL CREDITORS FOR RAW JUTE
C
10688.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 711 Dated 04-Dec-17
Instrument No.:
3375.00
04/12/17
F/BAR/12/0018
PROVISIONAL CREDITORS FOR RAW JUTE
C
3375.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 712 Dated 04-Dec-17
Instrument No.:
MURLIDHAR RATANLAL EXPORTS LIMITED
UNIT: M.R.E.L (CONSOLIDATED)
15B, Hemanta Basu Sarani, Kolkata-700001.
General Ledger From 01-APR-17 To 31-MAR-18
473
11 August 2022
Page No.
Of
641
Ledger Name :
PURCHASE OF RAW JUTE
Dr Amount
Cr Amount
Vch Date
Vch No
437640.00
04/12/17
F/BAR/12/0019
PROVISIONAL CREDITORS FOR RAW JUTE
C
437640.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 713 Dated 04-Dec-17
Instrument No.:
472546.00
04/12/17
F/IJM/12/0027
PROVISIONAL CREDITORS FOR RAW JUTE
C
472546.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1229 Dated 04-Dec-17
Instrument No.:
482580.00
04/12/17
F/IJM/12/0028
PROVISIONAL CREDITORS FOR RAW JUTE
C
482580.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1227 Dated 04-Dec-17
Instrument No.:
445461.00
04/12/17
F/GJM/12/0033
PROVISIONAL CREDITORS FOR RAW JUTE
C
445461.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1368 Dated 04-Dec-17
Instrument No.:
471123.00
04/12/17
F/GJM/12/0034
PROVISIONAL CREDITORS FOR RAW JUTE
C
471123.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1369 Dated 04-Dec-17
Instrument No.:
619605.00
04/12/17
F/GJM/12/0035
PROVISIONAL CREDITORS FOR RAW JUTE
C
619605.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1370 Dated 04-Dec-17
Instrument No.:
462126.00
04/12/17
F/IJM/12/0039
PROVISIONAL CREDITORS FOR RAW JUTE
C
462126.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1228 Dated 04-Dec-17
Instrument No.:
17961.00
04/12/17
F/HJM/12/0042
PROVISIONAL CREDITORS FOR RAW JUTE
C
17961.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2194 Dated 04-Dec-17
Instrument No.:
567722.00
04/12/17
F/IJM/12/0042
PROVISIONAL CREDITORS FOR RAW JUTE
C
567722.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1224 Dated 04-Dec-17
Instrument No.:
466366.00
04/12/17
F/HJM/12/0043
PROVISIONAL CREDITORS FOR RAW JUTE
C
466366.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2195 Dated 04-Dec-17
Instrument No.:
629924.00
04/12/17
F/HJM/12/0044
PROVISIONAL CREDITORS FOR RAW JUTE
C
629924.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2196 Dated 04-Dec-17
Instrument No.:
639026.00
04/12/17
F/HJM/12/0045
PROVISIONAL CREDITORS FOR RAW JUTE
C
639026.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2197 Dated 04-Dec-17
Instrument No.:
MURLIDHAR RATANLAL EXPORTS LIMITED
UNIT: M.R.E.L (CONSOLIDATED)
15B, Hemanta Basu Sarani, Kolkata-700001.
General Ledger From 01-APR-17 To 31-MAR-18
474
11 August 2022
Page No.
Of
641
Ledger Name :
PURCHASE OF RAW JUTE
Dr Amount
Cr Amount
Vch Date
Vch No
17556.00
04/12/17
F/HJM/12/0046
PROVISIONAL CREDITORS FOR RAW JUTE
C
17556.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2198 Dated 04-Dec-17
Instrument No.:
337606.00
04/12/17
F/HJM/12/0047
PROVISIONAL CREDITORS FOR RAW JUTE
C
337606.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2199 Dated 04-Dec-17
Instrument No.:
469747.00
04/12/17
F/HJM/12/0048
PROVISIONAL CREDITORS FOR RAW JUTE
C
469747.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2200 Dated 04-Dec-17
Instrument No.:
567315.00
04/12/17
F/HJM/12/0049
PROVISIONAL CREDITORS FOR RAW JUTE
C
567315.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2201 Dated 04-Dec-17
Instrument No.:
286180.00
04/12/17
F/HJM/12/0050
PROVISIONAL CREDITORS FOR RAW JUTE
C
286180.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2202 Dated 04-Dec-17
Instrument No.:
348148.00
04/12/17
F/HJM/12/0051
PROVISIONAL CREDITORS FOR RAW JUTE
C
348148.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2203 Dated 04-Dec-17
Instrument No.:
464937.00
04/12/17
F/HJM/12/0052
PROVISIONAL CREDITORS FOR RAW JUTE
C
464937.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2204 Dated 04-Dec-17
Instrument No.:
21960.00
04/12/17
F/HJM/12/0053
PROVISIONAL CREDITORS FOR RAW JUTE
C
21960.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2205 Dated 04-Dec-17
Instrument No.:
406800.00
04/12/17
F/HJM/12/0054
PROVISIONAL CREDITORS FOR RAW JUTE
C
406800.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2206 Dated 04-Dec-17
Instrument No.:
381475.00
04/12/17
F/GJM/12/0107
PROVISIONAL CREDITORS FOR RAW JUTE
C
381475.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1367 Dated 04-Dec-17
Instrument No.:
538615.00
04/12/17
F/IJM/12/0107
PROVISIONAL CREDITORS FOR RAW JUTE
C
538615.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1223 Dated 04-Dec-17
Instrument No.:
304250.00
04/12/17
F/IJM/12/0125
PROVISIONAL CREDITORS FOR RAW JUTE
C
304250.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1225 Dated 04-Dec-17
Instrument No.:
MURLIDHAR RATANLAL EXPORTS LIMITED
UNIT: M.R.E.L (CONSOLIDATED)
15B, Hemanta Basu Sarani, Kolkata-700001.
General Ledger From 01-APR-17 To 31-MAR-18
475
11 August 2022
Page No.
Of
641
Ledger Name :
PURCHASE OF RAW JUTE
Dr Amount
Cr Amount
Vch Date
Vch No
291687.00
04/12/17
F/IJM/12/0126
PROVISIONAL CREDITORS FOR RAW JUTE
C
291687.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1226 Dated 04-Dec-17
Instrument No.:
390713.00
05/12/17
F/BAR/12/0020
PROVISIONAL CREDITORS FOR RAW JUTE
C
390713.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 714 Dated 05-Dec-17
Instrument No.:
448110.00
05/12/17
F/IJM/12/0022
PROVISIONAL CREDITORS FOR RAW JUTE
C
448110.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1237 Dated 05-Dec-17
Instrument No.:
603135.00
05/12/17
F/IJM/12/0023
PROVISIONAL CREDITORS FOR RAW JUTE
C
603135.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1235 Dated 05-Dec-17
Instrument No.:
421163.00
05/12/17
F/IJM/12/0024
PROVISIONAL CREDITORS FOR RAW JUTE
C
421163.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1233 Dated 05-Dec-17
Instrument No.:
478324.00
05/12/17
F/IJM/12/0025
PROVISIONAL CREDITORS FOR RAW JUTE
C
478324.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1234 Dated 05-Dec-17
Instrument No.:
546256.00
05/12/17
F/IJM/12/0026
PROVISIONAL CREDITORS FOR RAW JUTE
C
546256.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1236 Dated 05-Dec-17
Instrument No.:
481618.00
05/12/17
F/GJM/12/0045
PROVISIONAL CREDITORS FOR RAW JUTE
C
481618.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1372 Dated 05-Dec-17
Instrument No.:
310515.00
05/12/17
F/GJM/12/0051
PROVISIONAL CREDITORS FOR RAW JUTE
C
310515.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1373 Dated 05-Dec-17
Instrument No.:
398187.00
05/12/17
F/GJM/12/0052
PROVISIONAL CREDITORS FOR RAW JUTE
C
398187.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1374 Dated 05-Dec-17
Instrument No.:
496350.00
05/12/17
F/GJM/12/0053
PROVISIONAL CREDITORS FOR RAW JUTE
C
496350.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1375 Dated 05-Dec-17
Instrument No.:
526640.00
05/12/17
F/IJM/12/0055
PROVISIONAL CREDITORS FOR RAW JUTE
C
526640.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1230 Dated 05-Dec-17
Instrument No.:
MURLIDHAR RATANLAL EXPORTS LIMITED
UNIT: M.R.E.L (CONSOLIDATED)
15B, Hemanta Basu Sarani, Kolkata-700001.
General Ledger From 01-APR-17 To 31-MAR-18
476
11 August 2022
Page No.
Of
641
Ledger Name :
PURCHASE OF RAW JUTE
Dr Amount
Cr Amount
Vch Date
Vch No
362885.00
05/12/17
F/IJM/12/0058
PROVISIONAL CREDITORS FOR RAW JUTE
C
362885.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1231 Dated 05-Dec-17
Instrument No.:
555260.00
05/12/17
F/GJM/12/0068
PROVISIONAL CREDITORS FOR RAW JUTE
C
555260.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1371 Dated 05-Dec-17
Instrument No.:
638440.00
05/12/17
F/HJM/12/0068
PROVISIONAL CREDITORS FOR RAW JUTE
C
638440.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2207 Dated 05-Dec-17
Instrument No.:
114268.00
05/12/17
F/HJM/12/0069
PROVISIONAL CREDITORS FOR RAW JUTE
C
114268.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2208 Dated 05-Dec-17
Instrument No.:
101041.00
05/12/17
F/HJM/12/0070
PROVISIONAL CREDITORS FOR RAW JUTE
C
101041.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2209 Dated 05-Dec-17
Instrument No.:
109907.00
05/12/17
F/HJM/12/0071
PROVISIONAL CREDITORS FOR RAW JUTE
C
109907.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2210 Dated 05-Dec-17
Instrument No.:
518484.00
05/12/17
F/HJM/12/0072
PROVISIONAL CREDITORS FOR RAW JUTE
C
518484.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2211 Dated 05-Dec-17
Instrument No.:
451930.00
05/12/17
F/HJM/12/0073
PROVISIONAL CREDITORS FOR RAW JUTE
C
451930.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2212 Dated 05-Dec-17
Instrument No.:
7460.00
05/12/17
F/HJM/12/0074
PROVISIONAL CREDITORS FOR RAW JUTE
C
7460.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2213 Dated 05-Dec-17
Instrument No.:
470260.00
05/12/17
F/HJM/12/0075
PROVISIONAL CREDITORS FOR RAW JUTE
C
470260.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2214 Dated 05-Dec-17
Instrument No.:
593285.00
05/12/17
F/HJM/12/0076
PROVISIONAL CREDITORS FOR RAW JUTE
C
593285.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2215 Dated 05-Dec-17
Instrument No.:
586474.00
05/12/17
F/HJM/12/0077
PROVISIONAL CREDITORS FOR RAW JUTE
C
586474.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2216 Dated 05-Dec-17
Instrument No.:
MURLIDHAR RATANLAL EXPORTS LIMITED
UNIT: M.R.E.L (CONSOLIDATED)
15B, Hemanta Basu Sarani, Kolkata-700001.
General Ledger From 01-APR-17 To 31-MAR-18
477
11 August 2022
Page No.
Of
641
Ledger Name :
PURCHASE OF RAW JUTE
Dr Amount
Cr Amount
Vch Date
Vch No
305822.00
05/12/17
F/IJM/12/0079
PROVISIONAL CREDITORS FOR RAW JUTE
C
305822.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1232 Dated 05-Dec-17
Instrument No.:
656400.00
06/12/17
F/BAR/12/0011
PROVISIONAL CREDITORS FOR RAW JUTE
C
656400.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 715 Dated 06-Dec-17
Instrument No.:
712102.00
06/12/17
F/IJM/12/0015
PROVISIONAL CREDITORS FOR RAW JUTE
C
712102.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1242 Dated 06-Dec-17
Instrument No.:
476695.00
06/12/17
F/IJM/12/0036
PROVISIONAL CREDITORS FOR RAW JUTE
C
476695.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1243 Dated 06-Dec-17
Instrument No.:
508530.00
06/12/17
F/IJM/12/0037
PROVISIONAL CREDITORS FOR RAW JUTE
C
508530.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1241 Dated 06-Dec-17
Instrument No.:
607815.00
06/12/17
F/IJM/12/0040
PROVISIONAL CREDITORS FOR RAW JUTE
C
607815.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1244 Dated 06-Dec-17
Instrument No.:
596290.00
06/12/17
F/IJM/12/0056
PROVISIONAL CREDITORS FOR RAW JUTE
C
596290.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1239 Dated 06-Dec-17
Instrument No.:
579816.00
06/12/17
F/IJM/12/0057
PROVISIONAL CREDITORS FOR RAW JUTE
C
579816.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1238 Dated 06-Dec-17
Instrument No.:
27628.00
06/12/17
F/GJM/12/0059
PROVISIONAL CREDITORS FOR RAW JUTE
C
27628.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1382 Dated 06-Dec-17
Instrument No.:
598290.00
06/12/17
F/GJM/12/0060
PROVISIONAL CREDITORS FOR RAW JUTE
C
598290.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1383 Dated 06-Dec-17
Instrument No.:
375309.00
06/12/17
F/GJM/12/0066
PROVISIONAL CREDITORS FOR RAW JUTE
C
375309.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1384 Dated 06-Dec-17
Instrument No.:
397028.00
06/12/17
F/GJM/12/0067
PROVISIONAL CREDITORS FOR RAW JUTE
C
397028.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1381 Dated 06-Dec-17
Instrument No.:
MURLIDHAR RATANLAL EXPORTS LIMITED
UNIT: M.R.E.L (CONSOLIDATED)
15B, Hemanta Basu Sarani, Kolkata-700001.
General Ledger From 01-APR-17 To 31-MAR-18
478
11 August 2022
Page No.
Of
641
Ledger Name :
PURCHASE OF RAW JUTE
Dr Amount
Cr Amount
Vch Date
Vch No
203790.00
06/12/17
F/GJM/12/0077
PROVISIONAL CREDITORS FOR RAW JUTE
C
203790.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1378 Dated 06-Dec-17
Instrument No.:
249730.00
06/12/17
F/GJM/12/0078
PROVISIONAL CREDITORS FOR RAW JUTE
C
249730.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1379 Dated 06-Dec-17
Instrument No.:
147541.00
06/12/17
F/GJM/12/0079
PROVISIONAL CREDITORS FOR RAW JUTE
C
147541.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1380 Dated 06-Dec-17
Instrument No.:
584607.00
06/12/17
F/HJM/12/0085
PROVISIONAL CREDITORS FOR RAW JUTE
C
584607.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2217 Dated 06-Dec-17
Instrument No.:
464532.00
06/12/17
F/HJM/12/0086
PROVISIONAL CREDITORS FOR RAW JUTE
C
464532.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2218 Dated 06-Dec-17
Instrument No.:
401834.00
06/12/17
F/HJM/12/0087
PROVISIONAL CREDITORS FOR RAW JUTE
C
401834.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2219 Dated 06-Dec-17
Instrument No.:
590782.00
06/12/17
F/HJM/12/0088
PROVISIONAL CREDITORS FOR RAW JUTE
C
590782.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2220 Dated 06-Dec-17
Instrument No.:
8113.00
06/12/17
F/HJM/12/0089
PROVISIONAL CREDITORS FOR RAW JUTE
C
8113.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2221 Dated 06-Dec-17
Instrument No.:
492105.00
06/12/17
F/HJM/12/0090
PROVISIONAL CREDITORS FOR RAW JUTE
C
492105.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2222 Dated 06-Dec-17
Instrument No.:
380417.00
06/12/17
F/HJM/12/0091
PROVISIONAL CREDITORS FOR RAW JUTE
C
380417.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2223 Dated 06-Dec-17
Instrument No.:
481676.00
06/12/17
F/HJM/12/0092
PROVISIONAL CREDITORS FOR RAW JUTE
C
481676.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2224 Dated 06-Dec-17
Instrument No.:
595513.00
06/12/17
F/HJM/12/0093
PROVISIONAL CREDITORS FOR RAW JUTE
C
595513.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2225 Dated 06-Dec-17
Instrument No.:
MURLIDHAR RATANLAL EXPORTS LIMITED
UNIT: M.R.E.L (CONSOLIDATED)
15B, Hemanta Basu Sarani, Kolkata-700001.
General Ledger From 01-APR-17 To 31-MAR-18
479
11 August 2022
Page No.
Of
641
Ledger Name :
PURCHASE OF RAW JUTE
Dr Amount
Cr Amount
Vch Date
Vch No
362340.00
06/12/17
F/HJM/12/0094
PROVISIONAL CREDITORS FOR RAW JUTE
C
362340.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2226 Dated 06-Dec-17
Instrument No.:
505188.00
06/12/17
F/HJM/12/0095
PROVISIONAL CREDITORS FOR RAW JUTE
C
505188.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2227 Dated 06-Dec-17
Instrument No.:
641640.00
06/12/17
F/HJM/12/0096
PROVISIONAL CREDITORS FOR RAW JUTE
C
641640.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2229 Dated 06-Dec-17
Instrument No.:
451568.00
06/12/17
F/HJM/12/0098
PROVISIONAL CREDITORS FOR RAW JUTE
C
451568.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2230 Dated 06-Dec-17
Instrument No.:
409440.00
06/12/17
F/HJM/12/0099
PROVISIONAL CREDITORS FOR RAW JUTE
C
409440.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2231 Dated 06-Dec-17
Instrument No.:
466488.00
06/12/17
F/HJM/12/0101
PROVISIONAL CREDITORS FOR RAW JUTE
C
466488.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2232 Dated 06-Dec-17
Instrument No.:
411046.00
06/12/17
F/GJM/12/0109
PROVISIONAL CREDITORS FOR RAW JUTE
C
411046.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1376 Dated 06-Dec-17
Instrument No.:
176243.00
06/12/17
F/GJM/12/0110
PROVISIONAL CREDITORS FOR RAW JUTE
C
176243.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1377 Dated 06-Dec-17
Instrument No.:
570161.00
06/12/17
F/IJM/12/0139
PROVISIONAL CREDITORS FOR RAW JUTE
C
570161.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1240 Dated 06-Dec-17
Instrument No.:
360838.00
06/12/17
F/HJM/12/1741
PROVISIONAL CREDITORS FOR RAW JUTE
C
360838.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2228 Dated 06-Dec-17
Instrument No.:
731625.00
07/12/17
F/IJM/12/0066
PROVISIONAL CREDITORS FOR RAW JUTE
C
731625.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1245 Dated 07-Dec-17
Instrument No.:
292204.00
07/12/17
F/GJM/12/0091
PROVISIONAL CREDITORS FOR RAW JUTE
C
292204.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1389 Dated 07-Dec-17
Instrument No.:
MURLIDHAR RATANLAL EXPORTS LIMITED
UNIT: M.R.E.L (CONSOLIDATED)
15B, Hemanta Basu Sarani, Kolkata-700001.
General Ledger From 01-APR-17 To 31-MAR-18
480
11 August 2022
Page No.
Of
641
Ledger Name :
PURCHASE OF RAW JUTE
Dr Amount
Cr Amount
Vch Date
Vch No
442926.00
07/12/17
F/GJM/12/0092
PROVISIONAL CREDITORS FOR RAW JUTE
C
442926.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1390 Dated 07-Dec-17
Instrument No.:
366002.00
07/12/17
F/GJM/12/0093
PROVISIONAL CREDITORS FOR RAW JUTE
C
366002.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1387 Dated 07-Dec-17
Instrument No.:
576204.00
07/12/17
F/GJM/12/0094
PROVISIONAL CREDITORS FOR RAW JUTE
C
576204.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1391 Dated 07-Dec-17
Instrument No.:
438405.00
07/12/17
F/GJM/12/0108
PROVISIONAL CREDITORS FOR RAW JUTE
C
438405.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1385 Dated 07-Dec-17
Instrument No.:
611243.00
07/12/17
F/GJM/12/0111
PROVISIONAL CREDITORS FOR RAW JUTE
C
611243.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1386 Dated 07-Dec-17
Instrument No.:
390335.00
07/12/17
F/BAR/12/0113
PROVISIONAL CREDITORS FOR RAW JUTE
C
390335.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 716 Dated 07-Dec-17
Instrument No.:
623776.00
07/12/17
F/BAR/12/0114
PROVISIONAL CREDITORS FOR RAW JUTE
C
623776.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 717 Dated 07-Dec-17
Instrument No.:
374878.00
07/12/17
F/HJM/12/0124
PROVISIONAL CREDITORS FOR RAW JUTE
C
374878.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2233 Dated 07-Dec-17
Instrument No.:
585143.00
07/12/17
F/HJM/12/0126
PROVISIONAL CREDITORS FOR RAW JUTE
C
585143.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2235 Dated 07-Dec-17
Instrument No.:
448256.00
07/12/17
F/HJM/12/0127
PROVISIONAL CREDITORS FOR RAW JUTE
C
448256.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2236 Dated 07-Dec-17
Instrument No.:
585650.00
07/12/17
F/HJM/12/0147
PROVISIONAL CREDITORS FOR RAW JUTE
C
585650.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2237 Dated 07-Dec-17
Instrument No.:
599497.00
07/12/17
F/HJM/12/0148
PROVISIONAL CREDITORS FOR RAW JUTE
C
599497.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2238 Dated 07-Dec-17
Instrument No.:
MURLIDHAR RATANLAL EXPORTS LIMITED
UNIT: M.R.E.L (CONSOLIDATED)
15B, Hemanta Basu Sarani, Kolkata-700001.
General Ledger From 01-APR-17 To 31-MAR-18
481
11 August 2022
Page No.
Of
641
Ledger Name :
PURCHASE OF RAW JUTE
Dr Amount
Cr Amount
Vch Date
Vch No
393588.00
07/12/17
F/HJM/12/0149
PROVISIONAL CREDITORS FOR RAW JUTE
C
393588.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2240 Dated 07-Dec-17
Instrument No.:
461354.00
07/12/17
F/HJM/12/0150
PROVISIONAL CREDITORS FOR RAW JUTE
C
461354.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2241 Dated 07-Dec-17
Instrument No.:
339736.00
07/12/17
F/HJM/12/0151
PROVISIONAL CREDITORS FOR RAW JUTE
C
339736.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2242 Dated 07-Dec-17
Instrument No.:
601697.00
07/12/17
F/GJM/12/0210
PROVISIONAL CREDITORS FOR RAW JUTE
C
601697.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1388 Dated 07-Dec-17
Instrument No.:
545571.00
07/12/17
F/HJM/12/0353
PROVISIONAL CREDITORS FOR RAW JUTE
C
545571.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2239 Dated 07-Dec-17
Instrument No.:
581393.00
07/12/17
F/HJM/12/1561
PROVISIONAL CREDITORS FOR RAW JUTE
C
581393.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2234 Dated 07-Dec-17
Instrument No.:
584440.00
08/12/17
F/IJM/12/0085
PROVISIONAL CREDITORS FOR RAW JUTE
C
584440.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1247 Dated 08-Dec-17
Instrument No.:
501004.00
08/12/17
F/IJM/12/0088
PROVISIONAL CREDITORS FOR RAW JUTE
C
501004.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1248 Dated 08-Dec-17
Instrument No.:
429266.00
08/12/17
F/GJM/12/0096
PROVISIONAL CREDITORS FOR RAW JUTE
C
429266.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1394 Dated 08-Dec-17
Instrument No.:
443940.00
08/12/17
F/GJM/12/0097
PROVISIONAL CREDITORS FOR RAW JUTE
C
443940.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1395 Dated 08-Dec-17
Instrument No.:
398670.00
08/12/17
F/GJM/12/0098
PROVISIONAL CREDITORS FOR RAW JUTE
C
398670.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1396 Dated 08-Dec-17
Instrument No.:
474579.00
08/12/17
F/GJM/12/0099
PROVISIONAL CREDITORS FOR RAW JUTE
C
474579.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1397 Dated 08-Dec-17
Instrument No.:
MURLIDHAR RATANLAL EXPORTS LIMITED
UNIT: M.R.E.L (CONSOLIDATED)
15B, Hemanta Basu Sarani, Kolkata-700001.
General Ledger From 01-APR-17 To 31-MAR-18
482
11 August 2022
Page No.
Of
641
Ledger Name :
PURCHASE OF RAW JUTE
Dr Amount
Cr Amount
Vch Date
Vch No
572710.00
08/12/17
F/GJM/12/0100
PROVISIONAL CREDITORS FOR RAW JUTE
C
572710.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1398 Dated 08-Dec-17
Instrument No.:
437968.00
08/12/17
F/BAR/12/0115
PROVISIONAL CREDITORS FOR RAW JUTE
C
437968.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 718 Dated 08-Dec-17
Instrument No.:
450203.00
08/12/17
F/BAR/12/0116
PROVISIONAL CREDITORS FOR RAW JUTE
C
450203.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 719 Dated 08-Dec-17
Instrument No.:
594563.00
08/12/17
F/BAR/12/0117
PROVISIONAL CREDITORS FOR RAW JUTE
C
594563.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 720 Dated 08-Dec-17
Instrument No.:
566168.00
08/12/17
F/BAR/12/0118
PROVISIONAL CREDITORS FOR RAW JUTE
C
566168.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 721 Dated 08-Dec-17
Instrument No.:
601002.00
08/12/17
F/IJM/12/0118
PROVISIONAL CREDITORS FOR RAW JUTE
C
601002.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1246 Dated 08-Dec-17
Instrument No.:
591145.00
08/12/17
F/IJM/12/0120
PROVISIONAL CREDITORS FOR RAW JUTE
C
591145.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1249 Dated 08-Dec-17
Instrument No.:
581224.00
08/12/17
F/HJM/12/0152
PROVISIONAL CREDITORS FOR RAW JUTE
C
581224.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2243 Dated 08-Dec-17
Instrument No.:
592759.00
08/12/17
F/HJM/12/0153
PROVISIONAL CREDITORS FOR RAW JUTE
C
592759.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2244 Dated 08-Dec-17
Instrument No.:
364616.00
08/12/17
F/HJM/12/0154
PROVISIONAL CREDITORS FOR RAW JUTE
C
364616.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2245 Dated 08-Dec-17
Instrument No.:
567069.00
08/12/17
F/HJM/12/0155
PROVISIONAL CREDITORS FOR RAW JUTE
C
567069.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2246 Dated 08-Dec-17
Instrument No.:
629412.00
08/12/17
F/HJM/12/0156
PROVISIONAL CREDITORS FOR RAW JUTE
C
629412.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2247 Dated 08-Dec-17
Instrument No.:
MURLIDHAR RATANLAL EXPORTS LIMITED
UNIT: M.R.E.L (CONSOLIDATED)
15B, Hemanta Basu Sarani, Kolkata-700001.
General Ledger From 01-APR-17 To 31-MAR-18
483
11 August 2022
Page No.
Of
641
Ledger Name :
PURCHASE OF RAW JUTE
Dr Amount
Cr Amount
Vch Date
Vch No
637544.00
08/12/17
F/HJM/12/0157
PROVISIONAL CREDITORS FOR RAW JUTE
C
637544.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2248 Dated 08-Dec-17
Instrument No.:
438981.00
08/12/17
F/HJM/12/0158
PROVISIONAL CREDITORS FOR RAW JUTE
C
438981.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2249 Dated 08-Dec-17
Instrument No.:
591026.00
08/12/17
F/HJM/12/0159
PROVISIONAL CREDITORS FOR RAW JUTE
C
591026.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2250 Dated 08-Dec-17
Instrument No.:
461015.00
08/12/17
F/HJM/12/0160
PROVISIONAL CREDITORS FOR RAW JUTE
C
461015.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2251 Dated 08-Dec-17
Instrument No.:
462362.00
08/12/17
F/HJM/12/0165
PROVISIONAL CREDITORS FOR RAW JUTE
C
462362.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2252 Dated 08-Dec-17
Instrument No.:
570969.00
08/12/17
F/GJM/12/0211
PROVISIONAL CREDITORS FOR RAW JUTE
C
570969.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1392 Dated 08-Dec-17
Instrument No.:
308273.00
08/12/17
F/GJM/12/0212
PROVISIONAL CREDITORS FOR RAW JUTE
C
308273.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1393 Dated 08-Dec-17
Instrument No.:
16201.00
09/12/17
F/IJM/12/0089
PROVISIONAL CREDITORS FOR RAW JUTE
C
16201.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1250 Dated 09-Dec-17
Instrument No.:
622421.00
09/12/17
F/IJM/12/0091
PROVISIONAL CREDITORS FOR RAW JUTE
C
622421.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1252 Dated 09-Dec-17
Instrument No.:
615715.00
09/12/17
F/IJM/12/0092
PROVISIONAL CREDITORS FOR RAW JUTE
C
615715.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1253 Dated 09-Dec-17
Instrument No.:
409600.00
09/12/17
F/IJM/12/0093
PROVISIONAL CREDITORS FOR RAW JUTE
C
409600.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1255 Dated 09-Dec-17
Instrument No.:
273012.00
09/12/17
F/IJM/12/0117
PROVISIONAL CREDITORS FOR RAW JUTE
C
273012.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1254 Dated 09-Dec-17
Instrument No.:
MURLIDHAR RATANLAL EXPORTS LIMITED
UNIT: M.R.E.L (CONSOLIDATED)
15B, Hemanta Basu Sarani, Kolkata-700001.
General Ledger From 01-APR-17 To 31-MAR-18
484
11 August 2022
Page No.
Of
641
Ledger Name :
PURCHASE OF RAW JUTE
Dr Amount
Cr Amount
Vch Date
Vch No
571329.00
09/12/17
F/GJM/12/0121
PROVISIONAL CREDITORS FOR RAW JUTE
C
571329.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1399 Dated 09-Dec-17
Instrument No.:
468938.00
09/12/17
F/GJM/12/0127
PROVISIONAL CREDITORS FOR RAW JUTE
C
468938.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1400 Dated 09-Dec-17
Instrument No.:
629082.00
09/12/17
F/GJM/12/0128
PROVISIONAL CREDITORS FOR RAW JUTE
C
629082.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1401 Dated 09-Dec-17
Instrument No.:
452498.00
09/12/17
F/GJM/12/0129
PROVISIONAL CREDITORS FOR RAW JUTE
C
452498.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1402 Dated 09-Dec-17
Instrument No.:
425197.00
09/12/17
F/GJM/12/0130
PROVISIONAL CREDITORS FOR RAW JUTE
C
425197.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1403 Dated 09-Dec-17
Instrument No.:
558322.00
09/12/17
F/IJM/12/0134
PROVISIONAL CREDITORS FOR RAW JUTE
C
558322.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1251 Dated 09-Dec-17
Instrument No.:
541176.00
09/12/17
F/HJM/12/0166
PROVISIONAL CREDITORS FOR RAW JUTE
C
541176.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2253 Dated 09-Dec-17
Instrument No.:
559707.00
09/12/17
F/HJM/12/0167
PROVISIONAL CREDITORS FOR RAW JUTE
C
559707.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2254 Dated 09-Dec-17
Instrument No.:
615409.00
09/12/17
F/HJM/12/0168
PROVISIONAL CREDITORS FOR RAW JUTE
C
615409.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2255 Dated 09-Dec-17
Instrument No.:
485142.00
09/12/17
F/HJM/12/0169
PROVISIONAL CREDITORS FOR RAW JUTE
C
485142.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2256 Dated 09-Dec-17
Instrument No.:
491025.00
09/12/17
F/HJM/12/0170
PROVISIONAL CREDITORS FOR RAW JUTE
C
491025.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2257 Dated 09-Dec-17
Instrument No.:
547542.00
09/12/17
F/HJM/12/0171
PROVISIONAL CREDITORS FOR RAW JUTE
C
547542.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2258 Dated 09-Dec-17
Instrument No.:
MURLIDHAR RATANLAL EXPORTS LIMITED
UNIT: M.R.E.L (CONSOLIDATED)
15B, Hemanta Basu Sarani, Kolkata-700001.
General Ledger From 01-APR-17 To 31-MAR-18
485
11 August 2022
Page No.
Of
641
Ledger Name :
PURCHASE OF RAW JUTE
Dr Amount
Cr Amount
Vch Date
Vch No
326148.00
09/12/17
F/HJM/12/0172
PROVISIONAL CREDITORS FOR RAW JUTE
C
326148.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2259 Dated 09-Dec-17
Instrument No.:
355325.00
09/12/17
F/BAR/12/0172
PROVISIONAL CREDITORS FOR RAW JUTE
C
355325.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 722 Dated 09-Dec-17
Instrument No.:
359244.00
09/12/17
F/BAR/12/0173
PROVISIONAL CREDITORS FOR RAW JUTE
C
359244.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 723 Dated 09-Dec-17
Instrument No.:
570775.00
09/12/17
F/HJM/12/0173
PROVISIONAL CREDITORS FOR RAW JUTE
C
570775.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2260 Dated 09-Dec-17
Instrument No.:
328625.00
09/12/17
F/HJM/12/0174
PROVISIONAL CREDITORS FOR RAW JUTE
C
328625.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2261 Dated 09-Dec-17
Instrument No.:
396075.00
09/12/17
F/HJM/12/0175
PROVISIONAL CREDITORS FOR RAW JUTE
C
396075.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2262 Dated 09-Dec-17
Instrument No.:
435960.00
09/12/17
F/BAR/12/0175
PROVISIONAL CREDITORS FOR RAW JUTE
C
435960.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 724 Dated 09-Dec-17
Instrument No.:
339826.00
10/12/17
F/GJM/12/0131
PROVISIONAL CREDITORS FOR RAW JUTE
C
339826.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1404 Dated 10-Dec-17
Instrument No.:
585784.00
10/12/17
F/GJM/12/0132
PROVISIONAL CREDITORS FOR RAW JUTE
C
585784.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1405 Dated 10-Dec-17
Instrument No.:
353508.00
10/12/17
F/GJM/12/0133
PROVISIONAL CREDITORS FOR RAW JUTE
C
353508.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1406 Dated 10-Dec-17
Instrument No.:
599967.00
10/12/17
F/IJM/12/0133
PROVISIONAL CREDITORS FOR RAW JUTE
C
599967.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1257 Dated 10-Dec-17
Instrument No.:
340731.00
10/12/17
F/GJM/12/0134
PROVISIONAL CREDITORS FOR RAW JUTE
C
340731.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1408 Dated 10-Dec-17
Instrument No.:
MURLIDHAR RATANLAL EXPORTS LIMITED
UNIT: M.R.E.L (CONSOLIDATED)
15B, Hemanta Basu Sarani, Kolkata-700001.
General Ledger From 01-APR-17 To 31-MAR-18
486
11 August 2022
Page No.
Of
641
Ledger Name :
PURCHASE OF RAW JUTE
Dr Amount
Cr Amount
Vch Date
Vch No
602842.00
10/12/17
F/IJM/12/0135
PROVISIONAL CREDITORS FOR RAW JUTE
C
602842.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1256 Dated 10-Dec-17
Instrument No.:
665910.00
10/12/17
F/GJM/12/0135
PROVISIONAL CREDITORS FOR RAW JUTE
C
665910.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1409 Dated 10-Dec-17
Instrument No.:
603750.00
10/12/17
F/GJM/12/0136
PROVISIONAL CREDITORS FOR RAW JUTE
C
603750.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1410 Dated 10-Dec-17
Instrument No.:
550420.00
10/12/17
F/IJM/12/0138
PROVISIONAL CREDITORS FOR RAW JUTE
C
550420.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1259 Dated 10-Dec-17
Instrument No.:
572623.00
10/12/17
F/IJM/12/0140
PROVISIONAL CREDITORS FOR RAW JUTE
C
572623.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1258 Dated 10-Dec-17
Instrument No.:
317285.00
10/12/17
F/GJM/12/0141
PROVISIONAL CREDITORS FOR RAW JUTE
C
317285.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1413 Dated 10-Dec-17
Instrument No.:
404711.00
10/12/17
F/GJM/12/0157
PROVISIONAL CREDITORS FOR RAW JUTE
C
404711.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1411 Dated 10-Dec-17
Instrument No.:
581085.00
10/12/17
F/GJM/12/0162
PROVISIONAL CREDITORS FOR RAW JUTE
C
581085.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1412 Dated 10-Dec-17
Instrument No.:
392223.00
10/12/17
F/BAR/12/0174
PROVISIONAL CREDITORS FOR RAW JUTE
C
392223.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 725 Dated 10-Dec-17
Instrument No.:
596505.00
10/12/17
F/GJM/12/0213
PROVISIONAL CREDITORS FOR RAW JUTE
C
596505.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1407 Dated 10-Dec-17
Instrument No.:
607180.00
10/12/17
F/HJM/12/0217
PROVISIONAL CREDITORS FOR RAW JUTE
C
607180.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2263 Dated 10-Dec-17
Instrument No.:
365022.00
10/12/17
F/HJM/12/0218
PROVISIONAL CREDITORS FOR RAW JUTE
C
365022.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2264 Dated 10-Dec-17
Instrument No.:
MURLIDHAR RATANLAL EXPORTS LIMITED
UNIT: M.R.E.L (CONSOLIDATED)
15B, Hemanta Basu Sarani, Kolkata-700001.
General Ledger From 01-APR-17 To 31-MAR-18
487
11 August 2022
Page No.
Of
641
Ledger Name :
PURCHASE OF RAW JUTE
Dr Amount
Cr Amount
Vch Date
Vch No
478290.00
10/12/17
F/HJM/12/0219
PROVISIONAL CREDITORS FOR RAW JUTE
C
478290.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2265 Dated 10-Dec-17
Instrument No.:
487322.00
10/12/17
F/HJM/12/0220
PROVISIONAL CREDITORS FOR RAW JUTE
C
487322.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2266 Dated 10-Dec-17
Instrument No.:
352087.00
10/12/17
F/HJM/12/0221
PROVISIONAL CREDITORS FOR RAW JUTE
C
352087.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2267 Dated 10-Dec-17
Instrument No.:
543287.00
10/12/17
F/HJM/12/0222
PROVISIONAL CREDITORS FOR RAW JUTE
C
543287.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2268 Dated 10-Dec-17
Instrument No.:
549033.00
10/12/17
F/HJM/12/0223
PROVISIONAL CREDITORS FOR RAW JUTE
C
549033.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2269 Dated 10-Dec-17
Instrument No.:
596589.00
10/12/17
F/HJM/12/0224
PROVISIONAL CREDITORS FOR RAW JUTE
C
596589.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2270 Dated 10-Dec-17
Instrument No.:
460007.00
10/12/17
F/HJM/12/0225
PROVISIONAL CREDITORS FOR RAW JUTE
C
460007.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2271 Dated 10-Dec-17
Instrument No.:
351553.00
10/12/17
F/HJM/12/0226
PROVISIONAL CREDITORS FOR RAW JUTE
C
351553.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2272 Dated 10-Dec-17
Instrument No.:
485783.00
11/12/17
F/IJM/12/0094
PROVISIONAL CREDITORS FOR RAW JUTE
C
485783.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1260 Dated 11-Dec-17
Instrument No.:
412800.00
11/12/17
F/IJM/12/0095
PROVISIONAL CREDITORS FOR RAW JUTE
C
412800.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1262 Dated 11-Dec-17
Instrument No.:
591240.00
11/12/17
F/IJM/12/0096
PROVISIONAL CREDITORS FOR RAW JUTE
C
591240.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1263 Dated 11-Dec-17
Instrument No.:
462111.00
11/12/17
F/IJM/12/0097
PROVISIONAL CREDITORS FOR RAW JUTE
C
462111.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1261 Dated 11-Dec-17
Instrument No.:
MURLIDHAR RATANLAL EXPORTS LIMITED
UNIT: M.R.E.L (CONSOLIDATED)
15B, Hemanta Basu Sarani, Kolkata-700001.
General Ledger From 01-APR-17 To 31-MAR-18
488
11 August 2022
Page No.
Of
641
Ledger Name :
PURCHASE OF RAW JUTE
Dr Amount
Cr Amount
Vch Date
Vch No
587342.00
11/12/17
F/GJM/12/0158
PROVISIONAL CREDITORS FOR RAW JUTE
C
587342.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1414 Dated 11-Dec-17
Instrument No.:
422205.00
11/12/17
F/GJM/12/0159
PROVISIONAL CREDITORS FOR RAW JUTE
C
422205.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1416 Dated 11-Dec-17
Instrument No.:
25090.00
11/12/17
F/GJM/12/0160
PROVISIONAL CREDITORS FOR RAW JUTE
C
25090.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1417 Dated 11-Dec-17
Instrument No.:
458370.00
11/12/17
F/GJM/12/0161
PROVISIONAL CREDITORS FOR RAW JUTE
C
458370.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1418 Dated 11-Dec-17
Instrument No.:
432600.00
11/12/17
F/BAR/12/0176
PROVISIONAL CREDITORS FOR RAW JUTE
C
432600.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 726 Dated 11-Dec-17
Instrument No.:
617986.00
11/12/17
F/BAR/12/0177
PROVISIONAL CREDITORS FOR RAW JUTE
C
617986.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 727 Dated 11-Dec-17
Instrument No.:
605941.00
11/12/17
F/GJM/12/0214
PROVISIONAL CREDITORS FOR RAW JUTE
C
605941.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1415 Dated 11-Dec-17
Instrument No.:
26390.00
11/12/17
F/HJM/12/0236
PROVISIONAL CREDITORS FOR RAW JUTE
C
26390.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2273 Dated 11-Dec-17
Instrument No.:
24360.00
11/12/17
F/HJM/12/0237
PROVISIONAL CREDITORS FOR RAW JUTE
C
24360.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2274 Dated 11-Dec-17
Instrument No.:
591962.00
11/12/17
F/HJM/12/0238
PROVISIONAL CREDITORS FOR RAW JUTE
C
591962.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2275 Dated 11-Dec-17
Instrument No.:
586622.00
11/12/17
F/HJM/12/0239
PROVISIONAL CREDITORS FOR RAW JUTE
C
586622.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2276 Dated 11-Dec-17
Instrument No.:
468669.00
11/12/17
F/HJM/12/0240
PROVISIONAL CREDITORS FOR RAW JUTE
C
468669.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2277 Dated 11-Dec-17
Instrument No.:
MURLIDHAR RATANLAL EXPORTS LIMITED
UNIT: M.R.E.L (CONSOLIDATED)
15B, Hemanta Basu Sarani, Kolkata-700001.
General Ledger From 01-APR-17 To 31-MAR-18
489
11 August 2022
Page No.
Of
641
Ledger Name :
PURCHASE OF RAW JUTE
Dr Amount
Cr Amount
Vch Date
Vch No
292704.00
11/12/17
F/HJM/12/0241
PROVISIONAL CREDITORS FOR RAW JUTE
C
292704.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2278 Dated 11-Dec-17
Instrument No.:
582109.00
11/12/17
F/HJM/12/0242
PROVISIONAL CREDITORS FOR RAW JUTE
C
582109.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2279 Dated 11-Dec-17
Instrument No.:
342139.00
11/12/17
F/HJM/12/0243
PROVISIONAL CREDITORS FOR RAW JUTE
C
342139.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2280 Dated 11-Dec-17
Instrument No.:
478551.00
11/12/17
F/HJM/12/0244
PROVISIONAL CREDITORS FOR RAW JUTE
C
478551.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2281 Dated 11-Dec-17
Instrument No.:
482347.00
11/12/17
F/HJM/12/0245
PROVISIONAL CREDITORS FOR RAW JUTE
C
482347.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2282 Dated 11-Dec-17
Instrument No.:
498596.00
11/12/17
F/HJM/12/0246
PROVISIONAL CREDITORS FOR RAW JUTE
C
498596.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2283 Dated 11-Dec-17
Instrument No.:
441843.00
11/12/17
F/HJM/12/0247
PROVISIONAL CREDITORS FOR RAW JUTE
C
441843.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2284 Dated 11-Dec-17
Instrument No.:
477472.00
11/12/17
F/HJM/12/0248
PROVISIONAL CREDITORS FOR RAW JUTE
C
477472.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2285 Dated 11-Dec-17
Instrument No.:
688367.00
12/12/17
F/BAR/12/0093
PROVISIONAL CREDITORS FOR RAW JUTE
C
688367.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 729 Dated 12-Dec-17
Instrument No.:
650472.00
12/12/17
F/BAR/12/0094
PROVISIONAL CREDITORS FOR RAW JUTE
C
650472.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 728 Dated 12-Dec-17
Instrument No.:
465167.00
12/12/17
F/IJM/12/0108
PROVISIONAL CREDITORS FOR RAW JUTE
C
465167.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1265 Dated 12-Dec-17
Instrument No.:
18433.00
12/12/17
F/IJM/12/0109
PROVISIONAL CREDITORS FOR RAW JUTE
C
18433.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1264 Dated 12-Dec-17
Instrument No.:
MURLIDHAR RATANLAL EXPORTS LIMITED
UNIT: M.R.E.L (CONSOLIDATED)
15B, Hemanta Basu Sarani, Kolkata-700001.
General Ledger From 01-APR-17 To 31-MAR-18
490
11 August 2022
Page No.
Of
641
Ledger Name :
PURCHASE OF RAW JUTE
Dr Amount
Cr Amount
Vch Date
Vch No
466941.00
12/12/17
F/IJM/12/0110
PROVISIONAL CREDITORS FOR RAW JUTE
C
466941.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1266 Dated 12-Dec-17
Instrument No.:
315144.00
12/12/17
F/IJM/12/0111
PROVISIONAL CREDITORS FOR RAW JUTE
C
315144.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1267 Dated 12-Dec-17
Instrument No.:
616323.00
12/12/17
F/IJM/12/0119
PROVISIONAL CREDITORS FOR RAW JUTE
C
616323.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1269 Dated 12-Dec-17
Instrument No.:
605444.00
12/12/17
F/IJM/12/0121
PROVISIONAL CREDITORS FOR RAW JUTE
C
605444.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1268 Dated 12-Dec-17
Instrument No.:
27328.00
12/12/17
F/GJM/12/0175
PROVISIONAL CREDITORS FOR RAW JUTE
C
27328.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1419 Dated 12-Dec-17
Instrument No.:
534063.00
12/12/17
F/GJM/12/0176
PROVISIONAL CREDITORS FOR RAW JUTE
C
534063.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1420 Dated 12-Dec-17
Instrument No.:
534765.00
12/12/17
F/GJM/12/0177
PROVISIONAL CREDITORS FOR RAW JUTE
C
534765.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1421 Dated 12-Dec-17
Instrument No.:
6988.00
12/12/17
F/GJM/12/0178
PROVISIONAL CREDITORS FOR RAW JUTE
C
6988.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1423 Dated 12-Dec-17
Instrument No.:
459758.00
12/12/17
F/BAR/12/0178
PROVISIONAL CREDITORS FOR RAW JUTE
C
459758.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 730 Dated 12-Dec-17
Instrument No.:
572621.00
12/12/17
F/GJM/12/0179
PROVISIONAL CREDITORS FOR RAW JUTE
C
572621.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1425 Dated 12-Dec-17
Instrument No.:
348397.00
12/12/17
F/GJM/12/0180
PROVISIONAL CREDITORS FOR RAW JUTE
C
348397.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1426 Dated 12-Dec-17
Instrument No.:
639776.00
12/12/17
F/GJM/12/0205
PROVISIONAL CREDITORS FOR RAW JUTE
C
639776.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1424 Dated 12-Dec-17
Instrument No.:
MURLIDHAR RATANLAL EXPORTS LIMITED
UNIT: M.R.E.L (CONSOLIDATED)
15B, Hemanta Basu Sarani, Kolkata-700001.
General Ledger From 01-APR-17 To 31-MAR-18
491
11 August 2022
Page No.
Of
641
Ledger Name :
PURCHASE OF RAW JUTE
Dr Amount
Cr Amount
Vch Date
Vch No
599820.00
12/12/17
F/HJM/12/0262
PROVISIONAL CREDITORS FOR RAW JUTE
C
599820.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2286 Dated 12-Dec-17
Instrument No.:
588365.00
12/12/17
F/HJM/12/0263
PROVISIONAL CREDITORS FOR RAW JUTE
C
588365.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2287 Dated 12-Dec-17
Instrument No.:
588755.00
12/12/17
F/HJM/12/0264
PROVISIONAL CREDITORS FOR RAW JUTE
C
588755.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2288 Dated 12-Dec-17
Instrument No.:
457698.00
12/12/17
F/HJM/12/0265
PROVISIONAL CREDITORS FOR RAW JUTE
C
457698.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2289 Dated 12-Dec-17
Instrument No.:
838000.00
12/12/17
F/HJM/12/0266
RAW MATERIAL IMPORT EXPENSES
D
13700.00
CARRIAGE IN WARD & INTER UNIT TRANSFER
D
11440.00
PROVISIONAL CREDITORS FOR IMPORT EXPENSES
C
25140.00
PROVISIONAL CREDITORS FOR RAW JUTE
C
838000.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2290 Dated 12-Dec-17
Instrument No.:
838000.00
12/12/17
F/HJM/12/0267
RAW MATERIAL IMPORT EXPENSES
D
13700.00
CARRIAGE IN WARD & INTER UNIT TRANSFER
D
11440.00
PROVISIONAL CREDITORS FOR IMPORT EXPENSES
C
25140.00
PROVISIONAL CREDITORS FOR RAW JUTE
C
838000.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2291 Dated 12-Dec-17
Instrument No.:
420616.00
12/12/17
F/HJM/12/0268
PROVISIONAL CREDITORS FOR RAW JUTE
C
420616.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2292 Dated 12-Dec-17
Instrument No.:
477526.00
12/12/17
F/HJM/12/0269
PROVISIONAL CREDITORS FOR RAW JUTE
C
477526.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2293 Dated 12-Dec-17
Instrument No.:
349147.00
12/12/17
F/HJM/12/0270
PROVISIONAL CREDITORS FOR RAW JUTE
C
349147.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2294 Dated 12-Dec-17
Instrument No.:
MURLIDHAR RATANLAL EXPORTS LIMITED
UNIT: M.R.E.L (CONSOLIDATED)
15B, Hemanta Basu Sarani, Kolkata-700001.
General Ledger From 01-APR-17 To 31-MAR-18
492
11 August 2022
Page No.
Of
641
Ledger Name :
PURCHASE OF RAW JUTE
Dr Amount
Cr Amount
Vch Date
Vch No
838000.00
12/12/17
F/HJM/12/0271
RAW MATERIAL IMPORT EXPENSES
D
13700.00
CARRIAGE IN WARD & INTER UNIT TRANSFER
D
11440.00
PROVISIONAL CREDITORS FOR IMPORT EXPENSES
C
25140.00
PROVISIONAL CREDITORS FOR RAW JUTE
C
838000.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2295 Dated 12-Dec-17
Instrument No.:
509922.00
12/12/17
F/GJM/12/0363
PROVISIONAL CREDITORS FOR RAW JUTE
C
509922.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1422 Dated 12-Dec-17
Instrument No.:
468779.00
13/12/17
F/IJM/12/0122
PROVISIONAL CREDITORS FOR RAW JUTE
C
468779.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1273 Dated 13-Dec-17
Instrument No.:
417776.00
13/12/17
F/IJM/12/0123
PROVISIONAL CREDITORS FOR RAW JUTE
C
417776.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1271 Dated 13-Dec-17
Instrument No.:
38188.00
13/12/17
F/IJM/12/0124
PROVISIONAL CREDITORS FOR RAW JUTE
C
38188.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1272 Dated 13-Dec-17
Instrument No.:
539308.00
13/12/17
F/IJM/12/0127
PROVISIONAL CREDITORS FOR RAW JUTE
C
539308.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1270 Dated 13-Dec-17
Instrument No.:
386655.00
13/12/17
F/BAR/12/0179
PROVISIONAL CREDITORS FOR RAW JUTE
C
386655.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 731 Dated 13-Dec-17
Instrument No.:
431760.00
13/12/17
F/BAR/12/0180
PROVISIONAL CREDITORS FOR RAW JUTE
C
431760.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 732 Dated 13-Dec-17
Instrument No.:
19119.00
13/12/17
F/BAR/12/0181
PROVISIONAL CREDITORS FOR RAW JUTE
C
19119.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 733 Dated 13-Dec-17
Instrument No.:
24916.00
13/12/17
F/GJM/12/0198
PROVISIONAL CREDITORS FOR RAW JUTE
C
24916.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1428 Dated 13-Dec-17
Instrument No.:
477120.00
13/12/17
F/GJM/12/0200
PROVISIONAL CREDITORS FOR RAW JUTE
C
477120.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1431 Dated 13-Dec-17
Instrument No.:
MURLIDHAR RATANLAL EXPORTS LIMITED
UNIT: M.R.E.L (CONSOLIDATED)
15B, Hemanta Basu Sarani, Kolkata-700001.
General Ledger From 01-APR-17 To 31-MAR-18
493
11 August 2022
Page No.
Of
641
Ledger Name :
PURCHASE OF RAW JUTE
Dr Amount
Cr Amount
Vch Date
Vch No
476975.00
13/12/17
F/GJM/12/0201
PROVISIONAL CREDITORS FOR RAW JUTE
C
476975.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1432 Dated 13-Dec-17
Instrument No.:
609735.00
13/12/17
F/GJM/12/0202
PROVISIONAL CREDITORS FOR RAW JUTE
C
609735.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1433 Dated 13-Dec-17
Instrument No.:
447456.00
13/12/17
F/GJM/12/0203
PROVISIONAL CREDITORS FOR RAW JUTE
C
447456.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1435 Dated 13-Dec-17
Instrument No.:
625480.00
13/12/17
F/GJM/12/0204
PROVISIONAL CREDITORS FOR RAW JUTE
C
625480.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1437 Dated 13-Dec-17
Instrument No.:
477394.00
13/12/17
F/GJM/12/0206
PROVISIONAL CREDITORS FOR RAW JUTE
C
477394.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1436 Dated 13-Dec-17
Instrument No.:
450334.00
13/12/17
F/GJM/12/0209
PROVISIONAL CREDITORS FOR RAW JUTE
C
450334.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1434 Dated 13-Dec-17
Instrument No.:
14556.00
13/12/17
F/GJM/12/0220
PROVISIONAL CREDITORS FOR RAW JUTE
C
14556.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1429 Dated 13-Dec-17
Instrument No.:
19890.00
13/12/17
F/HJM/12/0295
PROVISIONAL CREDITORS FOR RAW JUTE
C
19890.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2296 Dated 13-Dec-17
Instrument No.:
7898.00
13/12/17
F/HJM/12/0296
PROVISIONAL CREDITORS FOR RAW JUTE
C
7898.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2297 Dated 13-Dec-17
Instrument No.:
288130.00
13/12/17
F/HJM/12/0297
PROVISIONAL CREDITORS FOR RAW JUTE
C
288130.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2298 Dated 13-Dec-17
Instrument No.:
458280.00
13/12/17
F/HJM/12/0298
PROVISIONAL CREDITORS FOR RAW JUTE
C
458280.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2299 Dated 13-Dec-17
Instrument No.:
347095.00
13/12/17
F/HJM/12/0299
PROVISIONAL CREDITORS FOR RAW JUTE
C
347095.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2300 Dated 13-Dec-17
Instrument No.:
MURLIDHAR RATANLAL EXPORTS LIMITED
UNIT: M.R.E.L (CONSOLIDATED)
15B, Hemanta Basu Sarani, Kolkata-700001.
General Ledger From 01-APR-17 To 31-MAR-18
494
11 August 2022
Page No.
Of
641
Ledger Name :
PURCHASE OF RAW JUTE
Dr Amount
Cr Amount
Vch Date
Vch No
521866.00
13/12/17
F/HJM/12/0300
PROVISIONAL CREDITORS FOR RAW JUTE
C
521866.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2301 Dated 13-Dec-17
Instrument No.:
461051.00
13/12/17
F/HJM/12/0301
PROVISIONAL CREDITORS FOR RAW JUTE
C
461051.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2302 Dated 13-Dec-17
Instrument No.:
479807.00
13/12/17
F/HJM/12/0302
PROVISIONAL CREDITORS FOR RAW JUTE
C
479807.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2303 Dated 13-Dec-17
Instrument No.:
7084.00
13/12/17
F/HJM/12/0303
PROVISIONAL CREDITORS FOR RAW JUTE
C
7084.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2304 Dated 13-Dec-17
Instrument No.:
431114.00
13/12/17
F/HJM/12/0304
PROVISIONAL CREDITORS FOR RAW JUTE
C
431114.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2305 Dated 13-Dec-17
Instrument No.:
301279.00
13/12/17
F/HJM/12/0305
PROVISIONAL CREDITORS FOR RAW JUTE
C
301279.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2306 Dated 13-Dec-17
Instrument No.:
320355.00
13/12/17
F/GJM/12/0387
PROVISIONAL CREDITORS FOR RAW JUTE
C
320355.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1427 Dated 13-Dec-17
Instrument No.:
573797.00
13/12/17
F/GJM/12/0407
PROVISIONAL CREDITORS FOR RAW JUTE
C
573797.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1430 Dated 13-Dec-17
Instrument No.:
479990.00
14/12/17
F/IJM/12/0141
PROVISIONAL CREDITORS FOR RAW JUTE
C
479990.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1281 Dated 14-Dec-17
Instrument No.:
593862.00
14/12/17
F/IJM/12/0142
PROVISIONAL CREDITORS FOR RAW JUTE
C
593862.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1277 Dated 14-Dec-17
Instrument No.:
469882.00
14/12/17
F/IJM/12/0143
PROVISIONAL CREDITORS FOR RAW JUTE
C
469882.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1280 Dated 14-Dec-17
Instrument No.:
589828.00
14/12/17
F/IJM/12/0190
PROVISIONAL CREDITORS FOR RAW JUTE
C
589828.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1274 Dated 14-Dec-17
Instrument No.:
MURLIDHAR RATANLAL EXPORTS LIMITED
UNIT: M.R.E.L (CONSOLIDATED)
15B, Hemanta Basu Sarani, Kolkata-700001.
General Ledger From 01-APR-17 To 31-MAR-18
495
11 August 2022
Page No.
Of
641
Ledger Name :
PURCHASE OF RAW JUTE
Dr Amount
Cr Amount
Vch Date
Vch No
619130.00
14/12/17
F/IJM/12/0191
PROVISIONAL CREDITORS FOR RAW JUTE
C
619130.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1275 Dated 14-Dec-17
Instrument No.:
264644.00
14/12/17
F/IJM/12/0196
PROVISIONAL CREDITORS FOR RAW JUTE
C
264644.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1279 Dated 14-Dec-17
Instrument No.:
448448.00
14/12/17
F/GJM/12/0219
PROVISIONAL CREDITORS FOR RAW JUTE
C
448448.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1439 Dated 14-Dec-17
Instrument No.:
421911.00
14/12/17
F/IJM/12/0259
PROVISIONAL CREDITORS FOR RAW JUTE
C
421911.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1276 Dated 14-Dec-17
Instrument No.:
300071.00
14/12/17
F/HJM/12/0309
PROVISIONAL CREDITORS FOR RAW JUTE
C
300071.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2307 Dated 14-Dec-17
Instrument No.:
516085.00
14/12/17
F/HJM/12/0310
PROVISIONAL CREDITORS FOR RAW JUTE
C
516085.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2308 Dated 14-Dec-17
Instrument No.:
433496.00
14/12/17
F/HJM/12/0311
PROVISIONAL CREDITORS FOR RAW JUTE
C
433496.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2309 Dated 14-Dec-17
Instrument No.:
555022.00
14/12/17
F/HJM/12/0312
PROVISIONAL CREDITORS FOR RAW JUTE
C
555022.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2310 Dated 14-Dec-17
Instrument No.:
529511.00
14/12/17
F/HJM/12/0313
PROVISIONAL CREDITORS FOR RAW JUTE
C
529511.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2311 Dated 14-Dec-17
Instrument No.:
400937.00
14/12/17
F/HJM/12/0314
PROVISIONAL CREDITORS FOR RAW JUTE
C
400937.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2312 Dated 14-Dec-17
Instrument No.:
364567.00
14/12/17
F/HJM/12/0315
PROVISIONAL CREDITORS FOR RAW JUTE
C
364567.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2313 Dated 14-Dec-17
Instrument No.:
448339.00
14/12/17
F/HJM/12/0316
PROVISIONAL CREDITORS FOR RAW JUTE
C
448339.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2314 Dated 14-Dec-17
Instrument No.:
MURLIDHAR RATANLAL EXPORTS LIMITED
UNIT: M.R.E.L (CONSOLIDATED)
15B, Hemanta Basu Sarani, Kolkata-700001.
General Ledger From 01-APR-17 To 31-MAR-18
496
11 August 2022
Page No.
Of
641
Ledger Name :
PURCHASE OF RAW JUTE
Dr Amount
Cr Amount
Vch Date
Vch No
359068.00
14/12/17
F/HJM/12/0317
PROVISIONAL CREDITORS FOR RAW JUTE
C
359068.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2315 Dated 14-Dec-17
Instrument No.:
434637.00
14/12/17
F/HJM/12/0318
PROVISIONAL CREDITORS FOR RAW JUTE
C
434637.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2316 Dated 14-Dec-17
Instrument No.:
409425.00
14/12/17
F/HJM/12/0319
PROVISIONAL CREDITORS FOR RAW JUTE
C
409425.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2318 Dated 14-Dec-17
Instrument No.:
529227.00
14/12/17
F/HJM/12/0320
PROVISIONAL CREDITORS FOR RAW JUTE
C
529227.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2319 Dated 14-Dec-17
Instrument No.:
427069.00
14/12/17
F/IJM/12/0341
PROVISIONAL CREDITORS FOR RAW JUTE
C
427069.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1278 Dated 14-Dec-17
Instrument No.:
588360.00
14/12/17
F/GJM/12/0365
PROVISIONAL CREDITORS FOR RAW JUTE
C
588360.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1438 Dated 14-Dec-17
Instrument No.:
604769.00
14/12/17
F/GJM/12/0366
PROVISIONAL CREDITORS FOR RAW JUTE
C
604769.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1440 Dated 14-Dec-17
Instrument No.:
8824.00
14/12/17
F/HJM/12/0607
PROVISIONAL CREDITORS FOR RAW JUTE
C
8824.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2317 Dated 14-Dec-17
Instrument No.:
639355.00
15/12/17
F/IJM/12/0174
PROVISIONAL CREDITORS FOR RAW JUTE
C
639355.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1282 Dated 15-Dec-17
Instrument No.:
153586.00
15/12/17
F/IJM/12/0175
PROVISIONAL CREDITORS FOR RAW JUTE
C
153586.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1284 Dated 15-Dec-17
Instrument No.:
524844.00
15/12/17
F/BAR/12/0182
PROVISIONAL CREDITORS FOR RAW JUTE
C
524844.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 734 Dated 15-Dec-17
Instrument No.:
344396.00
15/12/17
F/BAR/12/0183
PROVISIONAL CREDITORS FOR RAW JUTE
C
344396.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 735 Dated 15-Dec-17
Instrument No.:
MURLIDHAR RATANLAL EXPORTS LIMITED
UNIT: M.R.E.L (CONSOLIDATED)
15B, Hemanta Basu Sarani, Kolkata-700001.
General Ledger From 01-APR-17 To 31-MAR-18
497
11 August 2022
Page No.
Of
641
Ledger Name :
PURCHASE OF RAW JUTE
Dr Amount
Cr Amount
Vch Date
Vch No
575767.00
15/12/17
F/IJM/12/0202
PROVISIONAL CREDITORS FOR RAW JUTE
C
575767.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1286 Dated 15-Dec-17
Instrument No.:
558772.00
15/12/17
F/GJM/12/0225
PROVISIONAL CREDITORS FOR RAW JUTE
C
558772.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1441 Dated 15-Dec-17
Instrument No.:
565322.00
15/12/17
F/IJM/12/0225
PROVISIONAL CREDITORS FOR RAW JUTE
C
565322.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1285 Dated 15-Dec-17
Instrument No.:
211083.00
15/12/17
F/IJM/12/0226
PROVISIONAL CREDITORS FOR RAW JUTE
C
211083.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1283 Dated 15-Dec-17
Instrument No.:
572345.00
15/12/17
F/GJM/12/0226
PROVISIONAL CREDITORS FOR RAW JUTE
C
572345.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1442 Dated 15-Dec-17
Instrument No.:
453760.00
15/12/17
F/GJM/12/0227
PROVISIONAL CREDITORS FOR RAW JUTE
C
453760.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1443 Dated 15-Dec-17
Instrument No.:
25333.00
15/12/17
F/GJM/12/0228
PROVISIONAL CREDITORS FOR RAW JUTE
C
25333.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1445 Dated 15-Dec-17
Instrument No.:
452804.00
15/12/17
F/GJM/12/0229
PROVISIONAL CREDITORS FOR RAW JUTE
C
452804.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1446 Dated 15-Dec-17
Instrument No.:
510572.00
15/12/17
F/HJM/12/0321
PROVISIONAL CREDITORS FOR RAW JUTE
C
510572.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2320 Dated 15-Dec-17
Instrument No.:
439855.00
15/12/17
F/HJM/12/0322
PROVISIONAL CREDITORS FOR RAW JUTE
C
439855.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2321 Dated 15-Dec-17
Instrument No.:
8555.00
15/12/17
F/HJM/12/0323
PROVISIONAL CREDITORS FOR RAW JUTE
C
8555.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2322 Dated 15-Dec-17
Instrument No.:
549132.00
15/12/17
F/HJM/12/0324
PROVISIONAL CREDITORS FOR RAW JUTE
C
549132.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2323 Dated 15-Dec-17
Instrument No.:
MURLIDHAR RATANLAL EXPORTS LIMITED
UNIT: M.R.E.L (CONSOLIDATED)
15B, Hemanta Basu Sarani, Kolkata-700001.
General Ledger From 01-APR-17 To 31-MAR-18
498
11 August 2022
Page No.
Of
641
Ledger Name :
PURCHASE OF RAW JUTE
Dr Amount
Cr Amount
Vch Date
Vch No
532164.00
15/12/17
F/HJM/12/0325
PROVISIONAL CREDITORS FOR RAW JUTE
C
532164.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2324 Dated 15-Dec-17
Instrument No.:
453375.00
15/12/17
F/HJM/12/0329
PROVISIONAL CREDITORS FOR RAW JUTE
C
453375.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2325 Dated 15-Dec-17
Instrument No.:
441623.00
15/12/17
F/HJM/12/0330
PROVISIONAL CREDITORS FOR RAW JUTE
C
441623.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2326 Dated 15-Dec-17
Instrument No.:
601370.00
15/12/17
F/HJM/12/0331
PROVISIONAL CREDITORS FOR RAW JUTE
C
601370.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2327 Dated 15-Dec-17
Instrument No.:
566633.00
15/12/17
F/HJM/12/0332
PROVISIONAL CREDITORS FOR RAW JUTE
C
566633.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2328 Dated 15-Dec-17
Instrument No.:
333860.00
15/12/17
F/HJM/12/0333
PROVISIONAL CREDITORS FOR RAW JUTE
C
333860.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2329 Dated 15-Dec-17
Instrument No.:
455423.00
15/12/17
F/HJM/12/0334
PROVISIONAL CREDITORS FOR RAW JUTE
C
455423.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2330 Dated 15-Dec-17
Instrument No.:
428582.00
15/12/17
F/HJM/12/0335
PROVISIONAL CREDITORS FOR RAW JUTE
C
428582.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2331 Dated 15-Dec-17
Instrument No.:
594360.00
15/12/17
F/HJM/12/0336
PROVISIONAL CREDITORS FOR RAW JUTE
C
594360.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2332 Dated 15-Dec-17
Instrument No.:
419539.00
15/12/17
F/GJM/12/1198
PROVISIONAL CREDITORS FOR RAW JUTE
C
419539.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1444 Dated 15-Dec-17
Instrument No.:
431819.00
16/12/17
F/IJM/12/0164
PROVISIONAL CREDITORS FOR RAW JUTE
C
431819.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1291 Dated 16-Dec-17
Instrument No.:
653858.00
16/12/17
F/IJM/12/0165
PROVISIONAL CREDITORS FOR RAW JUTE
C
653858.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1290 Dated 16-Dec-17
Instrument No.:
MURLIDHAR RATANLAL EXPORTS LIMITED
UNIT: M.R.E.L (CONSOLIDATED)
15B, Hemanta Basu Sarani, Kolkata-700001.
General Ledger From 01-APR-17 To 31-MAR-18
499
11 August 2022
Page No.
Of
641
Ledger Name :
PURCHASE OF RAW JUTE
Dr Amount
Cr Amount
Vch Date
Vch No
554315.00
16/12/17
F/IJM/12/0170
PROVISIONAL CREDITORS FOR RAW JUTE
C
554315.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1292 Dated 16-Dec-17
Instrument No.:
315555.00
16/12/17
F/IJM/12/0171
PROVISIONAL CREDITORS FOR RAW JUTE
C
315555.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1289 Dated 16-Dec-17
Instrument No.:
585435.00
16/12/17
F/IJM/12/0172
PROVISIONAL CREDITORS FOR RAW JUTE
C
585435.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1288 Dated 16-Dec-17
Instrument No.:
628303.00
16/12/17
F/IJM/12/0173
PROVISIONAL CREDITORS FOR RAW JUTE
C
628303.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1287 Dated 16-Dec-17
Instrument No.:
32569.00
16/12/17
F/GJM/12/0237
PROVISIONAL CREDITORS FOR RAW JUTE
C
32569.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1447 Dated 16-Dec-17
Instrument No.:
571147.00
16/12/17
F/GJM/12/0238
PROVISIONAL CREDITORS FOR RAW JUTE
C
571147.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1448 Dated 16-Dec-17
Instrument No.:
572327.00
16/12/17
F/GJM/12/0239
PROVISIONAL CREDITORS FOR RAW JUTE
C
572327.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1449 Dated 16-Dec-17
Instrument No.:
604291.00
16/12/17
F/GJM/12/0240
PROVISIONAL CREDITORS FOR RAW JUTE
C
604291.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1450 Dated 16-Dec-17
Instrument No.:
587294.00
16/12/17
F/GJM/12/0241
PROVISIONAL CREDITORS FOR RAW JUTE
C
587294.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1451 Dated 16-Dec-17
Instrument No.:
19351.00
16/12/17
F/GJM/12/0242
PROVISIONAL CREDITORS FOR RAW JUTE
C
19351.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1452 Dated 16-Dec-17
Instrument No.:
349440.00
16/12/17
F/HJM/12/0345
PROVISIONAL CREDITORS FOR RAW JUTE
C
349440.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2333 Dated 16-Dec-17
Instrument No.:
623849.00
16/12/17
F/HJM/12/0346
PROVISIONAL CREDITORS FOR RAW JUTE
C
623849.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2334 Dated 16-Dec-17
Instrument No.:
MURLIDHAR RATANLAL EXPORTS LIMITED
UNIT: M.R.E.L (CONSOLIDATED)
15B, Hemanta Basu Sarani, Kolkata-700001.
General Ledger From 01-APR-17 To 31-MAR-18
500
11 August 2022
Page No.
Of
641
Ledger Name :
PURCHASE OF RAW JUTE
Dr Amount
Cr Amount
Vch Date
Vch No
549236.00
16/12/17
F/HJM/12/0347
PROVISIONAL CREDITORS FOR RAW JUTE
C
549236.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2335 Dated 16-Dec-17
Instrument No.:
631017.00
16/12/17
F/HJM/12/0348
PROVISIONAL CREDITORS FOR RAW JUTE
C
631017.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2336 Dated 16-Dec-17
Instrument No.:
8558.00
16/12/17
F/HJM/12/0349
PROVISIONAL CREDITORS FOR RAW JUTE
C
8558.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2337 Dated 16-Dec-17
Instrument No.:
456911.00
16/12/17
F/HJM/12/0350
PROVISIONAL CREDITORS FOR RAW JUTE
C
456911.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2338 Dated 16-Dec-17
Instrument No.:
7658.00
16/12/17
F/HJM/12/0351
PROVISIONAL CREDITORS FOR RAW JUTE
C
7658.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2339 Dated 16-Dec-17
Instrument No.:
601843.00
16/12/17
F/HJM/12/0352
PROVISIONAL CREDITORS FOR RAW JUTE
C
601843.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2340 Dated 16-Dec-17
Instrument No.:
583044.00
17/12/17
F/IJM/12/0176
PROVISIONAL CREDITORS FOR RAW JUTE
C
583044.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1293 Dated 17-Dec-17
Instrument No.:
491421.00
17/12/17
F/IJM/12/0177
PROVISIONAL CREDITORS FOR RAW JUTE
C
491421.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1295 Dated 17-Dec-17
Instrument No.:
468487.00
17/12/17
F/IJM/12/0178
PROVISIONAL CREDITORS FOR RAW JUTE
C
468487.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1296 Dated 17-Dec-17
Instrument No.:
487092.00
17/12/17
F/IJM/12/0179
PROVISIONAL CREDITORS FOR RAW JUTE
C
487092.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1298 Dated 17-Dec-17
Instrument No.:
550804.00
17/12/17
F/IJM/12/0180
PROVISIONAL CREDITORS FOR RAW JUTE
C
550804.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1299 Dated 17-Dec-17
Instrument No.:
620383.00
17/12/17
F/IJM/12/0181
PROVISIONAL CREDITORS FOR RAW JUTE
C
620383.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1297 Dated 17-Dec-17
Instrument No.:
MURLIDHAR RATANLAL EXPORTS LIMITED
UNIT: M.R.E.L (CONSOLIDATED)
15B, Hemanta Basu Sarani, Kolkata-700001.
General Ledger From 01-APR-17 To 31-MAR-18
501
11 August 2022
Page No.
Of
641
Ledger Name :
PURCHASE OF RAW JUTE
Dr Amount
Cr Amount
Vch Date
Vch No
436895.00
17/12/17
F/BAR/12/0184
PROVISIONAL CREDITORS FOR RAW JUTE
C
436895.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 736 Dated 17-Dec-17
Instrument No.:
439529.00
17/12/17
F/IJM/12/0227
PROVISIONAL CREDITORS FOR RAW JUTE
C
439529.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1294 Dated 17-Dec-17
Instrument No.:
494700.00
17/12/17
F/GJM/12/0254
PROVISIONAL CREDITORS FOR RAW JUTE
C
494700.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1454 Dated 17-Dec-17
Instrument No.:
634283.00
17/12/17
F/GJM/12/0255
PROVISIONAL CREDITORS FOR RAW JUTE
C
634283.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1457 Dated 17-Dec-17
Instrument No.:
562203.00
17/12/17
F/GJM/12/0263
PROVISIONAL CREDITORS FOR RAW JUTE
C
562203.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1453 Dated 17-Dec-17
Instrument No.:
565284.00
17/12/17
F/GJM/12/0264
PROVISIONAL CREDITORS FOR RAW JUTE
C
565284.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1455 Dated 17-Dec-17
Instrument No.:
308776.00
17/12/17
F/GJM/12/0265
PROVISIONAL CREDITORS FOR RAW JUTE
C
308776.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1458 Dated 17-Dec-17
Instrument No.:
460691.00
17/12/17
F/HJM/12/0357
PROVISIONAL CREDITORS FOR RAW JUTE
C
460691.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2341 Dated 17-Dec-17
Instrument No.:
593285.00
17/12/17
F/HJM/12/0358
PROVISIONAL CREDITORS FOR RAW JUTE
C
593285.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2342 Dated 17-Dec-17
Instrument No.:
390746.00
17/12/17
F/HJM/12/0359
PROVISIONAL CREDITORS FOR RAW JUTE
C
390746.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2343 Dated 17-Dec-17
Instrument No.:
415280.00
17/12/17
F/HJM/12/0360
PROVISIONAL CREDITORS FOR RAW JUTE
C
415280.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2344 Dated 17-Dec-17
Instrument No.:
420771.00
17/12/17
F/HJM/12/0361
PROVISIONAL CREDITORS FOR RAW JUTE
C
420771.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2345 Dated 17-Dec-17
Instrument No.:
MURLIDHAR RATANLAL EXPORTS LIMITED
UNIT: M.R.E.L (CONSOLIDATED)
15B, Hemanta Basu Sarani, Kolkata-700001.
General Ledger From 01-APR-17 To 31-MAR-18
502
11 August 2022
Page No.
Of
641
Ledger Name :
PURCHASE OF RAW JUTE
Dr Amount
Cr Amount
Vch Date
Vch No
586936.00
17/12/17
F/HJM/12/0362
PROVISIONAL CREDITORS FOR RAW JUTE
C
586936.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2346 Dated 17-Dec-17
Instrument No.:
624309.00
17/12/17
F/HJM/12/0363
PROVISIONAL CREDITORS FOR RAW JUTE
C
624309.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2347 Dated 17-Dec-17
Instrument No.:
224963.00
17/12/17
F/HJM/12/0364
PROVISIONAL CREDITORS FOR RAW JUTE
C
224963.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2348 Dated 17-Dec-17
Instrument No.:
314756.00
17/12/17
F/HJM/12/0365
PROVISIONAL CREDITORS FOR RAW JUTE
C
314756.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2349 Dated 17-Dec-17
Instrument No.:
486605.00
17/12/17
F/HJM/12/0366
PROVISIONAL CREDITORS FOR RAW JUTE
C
486605.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2350 Dated 17-Dec-17
Instrument No.:
319506.00
17/12/17
F/HJM/12/0367
PROVISIONAL CREDITORS FOR RAW JUTE
C
319506.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2351 Dated 17-Dec-17
Instrument No.:
420046.00
17/12/17
F/GJM/12/1199
PROVISIONAL CREDITORS FOR RAW JUTE
C
420046.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1456 Dated 17-Dec-17
Instrument No.:
410114.00
18/12/17
F/BAR/12/0185
PROVISIONAL CREDITORS FOR RAW JUTE
C
410114.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 739 Dated 18-Dec-17
Instrument No.:
551174.00
18/12/17
F/BAR/12/0186
PROVISIONAL CREDITORS FOR RAW JUTE
C
551174.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 740 Dated 18-Dec-17
Instrument No.:
478880.00
18/12/17
F/IJM/12/0192
PROVISIONAL CREDITORS FOR RAW JUTE
C
478880.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1300 Dated 18-Dec-17
Instrument No.:
465051.00
18/12/17
F/IJM/12/0193
PROVISIONAL CREDITORS FOR RAW JUTE
C
465051.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1301 Dated 18-Dec-17
Instrument No.:
641974.00
18/12/17
F/BAR/12/0203
PROVISIONAL CREDITORS FOR RAW JUTE
C
641974.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 737 Dated 18-Dec-17
Instrument No.:
MURLIDHAR RATANLAL EXPORTS LIMITED
UNIT: M.R.E.L (CONSOLIDATED)
15B, Hemanta Basu Sarani, Kolkata-700001.
General Ledger From 01-APR-17 To 31-MAR-18
503
11 August 2022
Page No.
Of
641
Ledger Name :
PURCHASE OF RAW JUTE
Dr Amount
Cr Amount
Vch Date
Vch No
663860.00
18/12/17
F/BAR/12/0204
PROVISIONAL CREDITORS FOR RAW JUTE
C
663860.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 738 Dated 18-Dec-17
Instrument No.:
412655.00
18/12/17
F/IJM/12/0213
PROVISIONAL CREDITORS FOR RAW JUTE
C
412655.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1305 Dated 18-Dec-17
Instrument No.:
555399.00
18/12/17
F/IJM/12/0223
PROVISIONAL CREDITORS FOR RAW JUTE
C
555399.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1304 Dated 18-Dec-17
Instrument No.:
341527.00
18/12/17
F/GJM/12/0285
PROVISIONAL CREDITORS FOR RAW JUTE
C
341527.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1459 Dated 18-Dec-17
Instrument No.:
564502.00
18/12/17
F/GJM/12/0286
PROVISIONAL CREDITORS FOR RAW JUTE
C
564502.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1460 Dated 18-Dec-17
Instrument No.:
388169.00
18/12/17
F/GJM/12/0287
PROVISIONAL CREDITORS FOR RAW JUTE
C
388169.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1461 Dated 18-Dec-17
Instrument No.:
10356.00
18/12/17
F/GJM/12/0293
PROVISIONAL CREDITORS FOR RAW JUTE
C
10356.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1462 Dated 18-Dec-17
Instrument No.:
357470.00
18/12/17
F/GJM/12/0294
PROVISIONAL CREDITORS FOR RAW JUTE
C
357470.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1463 Dated 18-Dec-17
Instrument No.:
579603.00
18/12/17
F/GJM/12/0295
PROVISIONAL CREDITORS FOR RAW JUTE
C
579603.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1464 Dated 18-Dec-17
Instrument No.:
573273.00
18/12/17
F/IJM/12/0310
PROVISIONAL CREDITORS FOR RAW JUTE
C
573273.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1306 Dated 18-Dec-17
Instrument No.:
426958.00
18/12/17
F/IJM/12/0324
PROVISIONAL CREDITORS FOR RAW JUTE
C
426958.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1302 Dated 18-Dec-17
Instrument No.:
133850.00
18/12/17
F/IJM/12/0325
PROVISIONAL CREDITORS FOR RAW JUTE
C
133850.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1303 Dated 18-Dec-17
Instrument No.:
MURLIDHAR RATANLAL EXPORTS LIMITED
UNIT: M.R.E.L (CONSOLIDATED)
15B, Hemanta Basu Sarani, Kolkata-700001.
General Ledger From 01-APR-17 To 31-MAR-18
504
11 August 2022
Page No.
Of
641
Ledger Name :
PURCHASE OF RAW JUTE
Dr Amount
Cr Amount
Vch Date
Vch No
600600.00
18/12/17
F/HJM/12/0371
PROVISIONAL CREDITORS FOR RAW JUTE
C
600600.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2352 Dated 18-Dec-17
Instrument No.:
527742.00
18/12/17
F/HJM/12/0372
PROVISIONAL CREDITORS FOR RAW JUTE
C
527742.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2353 Dated 18-Dec-17
Instrument No.:
439668.00
18/12/17
F/HJM/12/0377
PROVISIONAL CREDITORS FOR RAW JUTE
C
439668.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2354 Dated 18-Dec-17
Instrument No.:
413792.00
18/12/17
F/HJM/12/0378
PROVISIONAL CREDITORS FOR RAW JUTE
C
413792.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2355 Dated 18-Dec-17
Instrument No.:
21177.00
18/12/17
F/HJM/12/0379
PROVISIONAL CREDITORS FOR RAW JUTE
C
21177.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2356 Dated 18-Dec-17
Instrument No.:
488576.00
18/12/17
F/HJM/12/0380
PROVISIONAL CREDITORS FOR RAW JUTE
C
488576.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2357 Dated 18-Dec-17
Instrument No.:
497618.00
18/12/17
F/HJM/12/0381
PROVISIONAL CREDITORS FOR RAW JUTE
C
497618.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2358 Dated 18-Dec-17
Instrument No.:
478702.00
18/12/17
F/HJM/12/0382
PROVISIONAL CREDITORS FOR RAW JUTE
C
478702.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2359 Dated 18-Dec-17
Instrument No.:
524094.00
18/12/17
F/HJM/12/0383
PROVISIONAL CREDITORS FOR RAW JUTE
C
524094.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2360 Dated 18-Dec-17
Instrument No.:
672940.00
18/12/17
F/HJM/12/0384
PROVISIONAL CREDITORS FOR RAW JUTE
C
672940.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2361 Dated 18-Dec-17
Instrument No.:
606355.00
18/12/17
F/HJM/12/0385
PROVISIONAL CREDITORS FOR RAW JUTE
C
606355.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2362 Dated 18-Dec-17
Instrument No.:
610130.00
18/12/17
F/HJM/12/0386
PROVISIONAL CREDITORS FOR RAW JUTE
C
610130.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2363 Dated 18-Dec-17
Instrument No.:
MURLIDHAR RATANLAL EXPORTS LIMITED
UNIT: M.R.E.L (CONSOLIDATED)
15B, Hemanta Basu Sarani, Kolkata-700001.
General Ledger From 01-APR-17 To 31-MAR-18
505
11 August 2022
Page No.
Of
641
Ledger Name :
PURCHASE OF RAW JUTE
Dr Amount
Cr Amount
Vch Date
Vch No
583134.00
18/12/17
F/HJM/12/0387
PROVISIONAL CREDITORS FOR RAW JUTE
C
583134.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2364 Dated 18-Dec-17
Instrument No.:
420602.00
18/12/17
F/HJM/12/0388
PROVISIONAL CREDITORS FOR RAW JUTE
C
420602.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2365 Dated 18-Dec-17
Instrument No.:
403015.00
18/12/17
F/HJM/12/0389
PROVISIONAL CREDITORS FOR RAW JUTE
C
403015.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2366 Dated 18-Dec-17
Instrument No.:
358960.00
18/12/17
F/HJM/12/0390
PROVISIONAL CREDITORS FOR RAW JUTE
C
358960.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2367 Dated 18-Dec-17
Instrument No.:
324611.00
19/12/17
F/IJM/12/0203
PROVISIONAL CREDITORS FOR RAW JUTE
C
324611.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1310 Dated 19-Dec-17
Instrument No.:
476649.00
19/12/17
F/IJM/12/0204
PROVISIONAL CREDITORS FOR RAW JUTE
C
476649.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1309 Dated 19-Dec-17
Instrument No.:
470707.00
19/12/17
F/IJM/12/0205
PROVISIONAL CREDITORS FOR RAW JUTE
C
470707.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1307 Dated 19-Dec-17
Instrument No.:
418632.00
19/12/17
F/IJM/12/0214
PROVISIONAL CREDITORS FOR RAW JUTE
C
418632.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1311 Dated 19-Dec-17
Instrument No.:
544644.00
19/12/17
F/IJM/12/0309
PROVISIONAL CREDITORS FOR RAW JUTE
C
544644.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1312 Dated 19-Dec-17
Instrument No.:
433883.00
19/12/17
F/GJM/12/0357
PROVISIONAL CREDITORS FOR RAW JUTE
C
433883.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1466 Dated 19-Dec-17
Instrument No.:
309171.00
19/12/17
F/IJM/12/0376
PROVISIONAL CREDITORS FOR RAW JUTE
C
309171.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1308 Dated 19-Dec-17
Instrument No.:
MURLIDHAR RATANLAL EXPORTS LIMITED
UNIT: M.R.E.L (CONSOLIDATED)
15B, Hemanta Basu Sarani, Kolkata-700001.
General Ledger From 01-APR-17 To 31-MAR-18
506
11 August 2022
Page No.
Of
641
Ledger Name :
PURCHASE OF RAW JUTE
Dr Amount
Cr Amount
Vch Date
Vch No
875053.00
19/12/17
F/GJM/12/0384
RAW MATERIAL IMPORT EXPENSES
D
14812.00
CARRIAGE IN WARD & INTER UNIT TRANSFER
D
11440.00
PROVISIONAL CREDITORS FOR IMPORT EXPENSES
C
26252.00
PROVISIONAL CREDITORS FOR RAW JUTE
C
875053.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1467 Dated 19-Dec-17
Instrument No.:
875495.00
19/12/17
F/GJM/12/0385
RAW MATERIAL IMPORT EXPENSES
D
14825.00
CARRIAGE IN WARD & INTER UNIT TRANSFER
D
11440.00
PROVISIONAL CREDITORS FOR IMPORT EXPENSES
C
26265.00
PROVISIONAL CREDITORS FOR RAW JUTE
C
875495.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1468 Dated 19-Dec-17
Instrument No.:
876819.00
19/12/17
F/GJM/12/0386
RAW MATERIAL IMPORT EXPENSES
D
14865.00
CARRIAGE IN WARD & INTER UNIT TRANSFER
D
11440.00
PROVISIONAL CREDITORS FOR IMPORT EXPENSES
C
26305.00
PROVISIONAL CREDITORS FOR RAW JUTE
C
876819.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1469 Dated 19-Dec-17
Instrument No.:
426893.00
19/12/17
F/HJM/12/0414
PROVISIONAL CREDITORS FOR RAW JUTE
C
426893.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2368 Dated 19-Dec-17
Instrument No.:
592417.00
19/12/17
F/HJM/12/0415
PROVISIONAL CREDITORS FOR RAW JUTE
C
592417.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2369 Dated 19-Dec-17
Instrument No.:
50377.00
19/12/17
F/HJM/12/0416
PROVISIONAL CREDITORS FOR RAW JUTE
C
50377.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2370 Dated 19-Dec-17
Instrument No.:
574123.00
19/12/17
F/HJM/12/0417
PROVISIONAL CREDITORS FOR RAW JUTE
C
574123.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2371 Dated 19-Dec-17
Instrument No.:
547225.00
19/12/17
F/HJM/12/0418
PROVISIONAL CREDITORS FOR RAW JUTE
C
547225.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2372 Dated 19-Dec-17
Instrument No.:
341865.00
19/12/17
F/HJM/12/0419
PROVISIONAL CREDITORS FOR RAW JUTE
C
341865.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2373 Dated 19-Dec-17
Instrument No.:
MURLIDHAR RATANLAL EXPORTS LIMITED
UNIT: M.R.E.L (CONSOLIDATED)
15B, Hemanta Basu Sarani, Kolkata-700001.
General Ledger From 01-APR-17 To 31-MAR-18
507
11 August 2022
Page No.
Of
641
Ledger Name :
PURCHASE OF RAW JUTE
Dr Amount
Cr Amount
Vch Date
Vch No
7182.00
19/12/17
F/HJM/12/0420
PROVISIONAL CREDITORS FOR RAW JUTE
C
7182.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2374 Dated 19-Dec-17
Instrument No.:
405716.00
19/12/17
F/BAR/12/0420
PROVISIONAL CREDITORS FOR RAW JUTE
C
405716.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 741 Dated 19-Dec-17
Instrument No.:
10179.00
19/12/17
F/HJM/12/0421
PROVISIONAL CREDITORS FOR RAW JUTE
C
10179.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2375 Dated 19-Dec-17
Instrument No.:
602669.00
19/12/17
F/HJM/12/0422
PROVISIONAL CREDITORS FOR RAW JUTE
C
602669.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2376 Dated 19-Dec-17
Instrument No.:
625174.00
19/12/17
F/HJM/12/0423
PROVISIONAL CREDITORS FOR RAW JUTE
C
625174.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2377 Dated 19-Dec-17
Instrument No.:
500681.00
19/12/17
F/HJM/12/0424
PROVISIONAL CREDITORS FOR RAW JUTE
C
500681.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2378 Dated 19-Dec-17
Instrument No.:
522574.00
19/12/17
F/GJM/12/0450
PROVISIONAL CREDITORS FOR RAW JUTE
C
522574.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1465 Dated 19-Dec-17
Instrument No.:
573590.00
20/12/17
F/IJM/12/0209
PROVISIONAL CREDITORS FOR RAW JUTE
C
573590.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1319 Dated 20-Dec-17
Instrument No.:
470127.00
20/12/17
F/IJM/12/0210
PROVISIONAL CREDITORS FOR RAW JUTE
C
470127.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1318 Dated 20-Dec-17
Instrument No.:
307851.00
20/12/17
F/IJM/12/0211
PROVISIONAL CREDITORS FOR RAW JUTE
C
307851.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1317 Dated 20-Dec-17
Instrument No.:
415811.00
20/12/17
F/IJM/12/0212
PROVISIONAL CREDITORS FOR RAW JUTE
C
415811.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1315 Dated 20-Dec-17
Instrument No.:
502957.00
20/12/17
F/IJM/12/0224
PROVISIONAL CREDITORS FOR RAW JUTE
C
502957.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1314 Dated 20-Dec-17
Instrument No.:
MURLIDHAR RATANLAL EXPORTS LIMITED
UNIT: M.R.E.L (CONSOLIDATED)
15B, Hemanta Basu Sarani, Kolkata-700001.
General Ledger From 01-APR-17 To 31-MAR-18
508
11 August 2022
Page No.
Of
641
Ledger Name :
PURCHASE OF RAW JUTE
Dr Amount
Cr Amount
Vch Date
Vch No
293404.00
20/12/17
F/IJM/12/0353
PROVISIONAL CREDITORS FOR RAW JUTE
C
293404.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1316 Dated 20-Dec-17
Instrument No.:
20300.00
20/12/17
F/IJM/12/0357
PROVISIONAL CREDITORS FOR RAW JUTE
C
20300.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1313 Dated 20-Dec-17
Instrument No.:
417916.00
20/12/17
F/GJM/12/0382
PROVISIONAL CREDITORS FOR RAW JUTE
C
417916.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1470 Dated 20-Dec-17
Instrument No.:
453375.00
20/12/17
F/GJM/12/0383
PROVISIONAL CREDITORS FOR RAW JUTE
C
453375.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1472 Dated 20-Dec-17
Instrument No.:
633289.00
20/12/17
F/GJM/12/0388
PROVISIONAL CREDITORS FOR RAW JUTE
C
633289.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1473 Dated 20-Dec-17
Instrument No.:
504509.00
20/12/17
F/GJM/12/0406
PROVISIONAL CREDITORS FOR RAW JUTE
C
504509.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1471 Dated 20-Dec-17
Instrument No.:
331745.00
20/12/17
F/BAR/12/0421
PROVISIONAL CREDITORS FOR RAW JUTE
C
331745.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 742 Dated 20-Dec-17
Instrument No.:
552674.00
20/12/17
F/BAR/12/0422
PROVISIONAL CREDITORS FOR RAW JUTE
C
552674.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 743 Dated 20-Dec-17
Instrument No.:
559965.00
20/12/17
F/BAR/12/0423
PROVISIONAL CREDITORS FOR RAW JUTE
C
559965.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 744 Dated 20-Dec-17
Instrument No.:
423612.00
20/12/17
F/BAR/12/0424
PROVISIONAL CREDITORS FOR RAW JUTE
C
423612.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 745 Dated 20-Dec-17
Instrument No.:
588554.00
20/12/17
F/HJM/12/0436
PROVISIONAL CREDITORS FOR RAW JUTE
C
588554.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2379 Dated 20-Dec-17
Instrument No.:
548078.00
20/12/17
F/HJM/12/0437
PROVISIONAL CREDITORS FOR RAW JUTE
C
548078.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2380 Dated 20-Dec-17
Instrument No.:
MURLIDHAR RATANLAL EXPORTS LIMITED
UNIT: M.R.E.L (CONSOLIDATED)
15B, Hemanta Basu Sarani, Kolkata-700001.
General Ledger From 01-APR-17 To 31-MAR-18
509
11 August 2022
Page No.
Of
641
Ledger Name :
PURCHASE OF RAW JUTE
Dr Amount
Cr Amount
Vch Date
Vch No
343868.00
20/12/17
F/HJM/12/0438
PROVISIONAL CREDITORS FOR RAW JUTE
C
343868.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2381 Dated 20-Dec-17
Instrument No.:
431642.00
20/12/17
F/HJM/12/0439
PROVISIONAL CREDITORS FOR RAW JUTE
C
431642.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2382 Dated 20-Dec-17
Instrument No.:
463464.00
20/12/17
F/HJM/12/0440
PROVISIONAL CREDITORS FOR RAW JUTE
C
463464.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2383 Dated 20-Dec-17
Instrument No.:
29585.00
20/12/17
F/HJM/12/0441
PROVISIONAL CREDITORS FOR RAW JUTE
C
29585.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2384 Dated 20-Dec-17
Instrument No.:
299446.00
20/12/17
F/HJM/12/0442
PROVISIONAL CREDITORS FOR RAW JUTE
C
299446.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2385 Dated 20-Dec-17
Instrument No.:
8413.00
20/12/17
F/HJM/12/0443
PROVISIONAL CREDITORS FOR RAW JUTE
C
8413.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2386 Dated 20-Dec-17
Instrument No.:
519318.00
20/12/17
F/HJM/12/0444
PROVISIONAL CREDITORS FOR RAW JUTE
C
519318.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2387 Dated 20-Dec-17
Instrument No.:
584612.00
20/12/17
F/HJM/12/0445
PROVISIONAL CREDITORS FOR RAW JUTE
C
584612.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2388 Dated 20-Dec-17
Instrument No.:
476217.00
20/12/17
F/HJM/12/0446
PROVISIONAL CREDITORS FOR RAW JUTE
C
476217.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2389 Dated 20-Dec-17
Instrument No.:
412605.00
20/12/17
F/HJM/12/0447
PROVISIONAL CREDITORS FOR RAW JUTE
C
412605.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2390 Dated 20-Dec-17
Instrument No.:
476731.00
20/12/17
F/HJM/12/0448
PROVISIONAL CREDITORS FOR RAW JUTE
C
476731.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2391 Dated 20-Dec-17
Instrument No.:
540364.00
20/12/17
F/HJM/12/0449
PROVISIONAL CREDITORS FOR RAW JUTE
C
540364.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2392 Dated 20-Dec-17
Instrument No.:
MURLIDHAR RATANLAL EXPORTS LIMITED
UNIT: M.R.E.L (CONSOLIDATED)
15B, Hemanta Basu Sarani, Kolkata-700001.
General Ledger From 01-APR-17 To 31-MAR-18
510
11 August 2022
Page No.
Of
641
Ledger Name :
PURCHASE OF RAW JUTE
Dr Amount
Cr Amount
Vch Date
Vch No
592833.00
20/12/17
F/GJM/12/0449
PROVISIONAL CREDITORS FOR RAW JUTE
C
592833.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1474 Dated 20-Dec-17
Instrument No.:
601177.00
21/12/17
F/IJM/12/0228
PROVISIONAL CREDITORS FOR RAW JUTE
C
601177.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1321 Dated 21-Dec-17
Instrument No.:
388420.00
21/12/17
F/IJM/12/0229
PROVISIONAL CREDITORS FOR RAW JUTE
C
388420.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1325 Dated 21-Dec-17
Instrument No.:
467571.00
21/12/17
F/IJM/12/0230
PROVISIONAL CREDITORS FOR RAW JUTE
C
467571.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1323 Dated 21-Dec-17
Instrument No.:
332143.00
21/12/17
F/IJM/12/0305
PROVISIONAL CREDITORS FOR RAW JUTE
C
332143.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1326 Dated 21-Dec-17
Instrument No.:
319042.00
21/12/17
F/IJM/12/0307
PROVISIONAL CREDITORS FOR RAW JUTE
C
319042.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1324 Dated 21-Dec-17
Instrument No.:
543930.00
21/12/17
F/IJM/12/0326
PROVISIONAL CREDITORS FOR RAW JUTE
C
543930.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1327 Dated 21-Dec-17
Instrument No.:
613288.00
21/12/17
F/IJM/12/0354
PROVISIONAL CREDITORS FOR RAW JUTE
C
613288.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1328 Dated 21-Dec-17
Instrument No.:
13802.00
21/12/17
F/IJM/12/0358
PROVISIONAL CREDITORS FOR RAW JUTE
C
13802.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1320 Dated 21-Dec-17
Instrument No.:
302845.00
21/12/17
F/IJM/12/0377
PROVISIONAL CREDITORS FOR RAW JUTE
C
302845.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1322 Dated 21-Dec-17
Instrument No.:
412603.00
21/12/17
F/GJM/12/0401
PROVISIONAL CREDITORS FOR RAW JUTE
C
412603.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1475 Dated 21-Dec-17
Instrument No.:
19239.00
21/12/17
F/GJM/12/0402
PROVISIONAL CREDITORS FOR RAW JUTE
C
19239.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1476 Dated 21-Dec-17
Instrument No.:
MURLIDHAR RATANLAL EXPORTS LIMITED
UNIT: M.R.E.L (CONSOLIDATED)
15B, Hemanta Basu Sarani, Kolkata-700001.
General Ledger From 01-APR-17 To 31-MAR-18
511
11 August 2022
Page No.
Of
641
Ledger Name :
PURCHASE OF RAW JUTE
Dr Amount
Cr Amount
Vch Date
Vch No
330481.00
21/12/17
F/GJM/12/0403
PROVISIONAL CREDITORS FOR RAW JUTE
C
330481.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1477 Dated 21-Dec-17
Instrument No.:
558245.00
21/12/17
F/GJM/12/0404
PROVISIONAL CREDITORS FOR RAW JUTE
C
558245.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1478 Dated 21-Dec-17
Instrument No.:
274137.00
21/12/17
F/GJM/12/0405
PROVISIONAL CREDITORS FOR RAW JUTE
C
274137.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1479 Dated 21-Dec-17
Instrument No.:
535446.00
21/12/17
F/BAR/12/0425
PROVISIONAL CREDITORS FOR RAW JUTE
C
535446.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 746 Dated 21-Dec-17
Instrument No.:
517737.00
21/12/17
F/HJM/12/0452
PROVISIONAL CREDITORS FOR RAW JUTE
C
517737.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2394 Dated 21-Dec-17
Instrument No.:
492925.00
21/12/17
F/HJM/12/0567
PROVISIONAL CREDITORS FOR RAW JUTE
C
492925.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2393 Dated 21-Dec-17
Instrument No.:
456193.00
21/12/17
F/HJM/12/0568
PROVISIONAL CREDITORS FOR RAW JUTE
C
456193.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2395 Dated 21-Dec-17
Instrument No.:
608010.00
21/12/17
F/HJM/12/0569
PROVISIONAL CREDITORS FOR RAW JUTE
C
608010.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2396 Dated 21-Dec-17
Instrument No.:
489772.00
21/12/17
F/HJM/12/0570
PROVISIONAL CREDITORS FOR RAW JUTE
C
489772.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2397 Dated 21-Dec-17
Instrument No.:
220261.00
21/12/17
F/HJM/12/0571
PROVISIONAL CREDITORS FOR RAW JUTE
C
220261.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2398 Dated 21-Dec-17
Instrument No.:
129261.00
21/12/17
F/HJM/12/0572
PROVISIONAL CREDITORS FOR RAW JUTE
C
129261.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2399 Dated 21-Dec-17
Instrument No.:
363906.00
21/12/17
F/HJM/12/0573
PROVISIONAL CREDITORS FOR RAW JUTE
C
363906.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2400 Dated 21-Dec-17
Instrument No.:
MURLIDHAR RATANLAL EXPORTS LIMITED
UNIT: M.R.E.L (CONSOLIDATED)
15B, Hemanta Basu Sarani, Kolkata-700001.
General Ledger From 01-APR-17 To 31-MAR-18
512
11 August 2022
Page No.
Of
641
Ledger Name :
PURCHASE OF RAW JUTE
Dr Amount
Cr Amount
Vch Date
Vch No
23075.00
21/12/17
F/HJM/12/0574
PROVISIONAL CREDITORS FOR RAW JUTE
C
23075.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2401 Dated 21-Dec-17
Instrument No.:
417540.00
22/12/17
F/IJM/12/0288
PROVISIONAL CREDITORS FOR RAW JUTE
C
417540.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1332 Dated 22-Dec-17
Instrument No.:
396279.00
22/12/17
F/IJM/12/0289
PROVISIONAL CREDITORS FOR RAW JUTE
C
396279.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1330 Dated 22-Dec-17
Instrument No.:
445588.00
22/12/17
F/IJM/12/0290
PROVISIONAL CREDITORS FOR RAW JUTE
C
445588.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1329 Dated 22-Dec-17
Instrument No.:
466311.00
22/12/17
F/IJM/12/0291
PROVISIONAL CREDITORS FOR RAW JUTE
C
466311.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1333 Dated 22-Dec-17
Instrument No.:
689276.00
22/12/17
F/BAR/12/0308
PROVISIONAL CREDITORS FOR RAW JUTE
C
689276.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 748 Dated 22-Dec-17
Instrument No.:
585836.00
22/12/17
F/IJM/12/0311
PROVISIONAL CREDITORS FOR RAW JUTE
C
585836.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1331 Dated 22-Dec-17
Instrument No.:
675193.00
22/12/17
F/BAR/12/0398
PROVISIONAL CREDITORS FOR RAW JUTE
C
675193.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 747 Dated 22-Dec-17
Instrument No.:
611893.00
22/12/17
F/GJM/12/0446
PROVISIONAL CREDITORS FOR RAW JUTE
C
611893.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1481 Dated 22-Dec-17
Instrument No.:
482093.00
22/12/17
F/GJM/12/0447
PROVISIONAL CREDITORS FOR RAW JUTE
C
482093.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1482 Dated 22-Dec-17
Instrument No.:
478435.00
22/12/17
F/GJM/12/0448
PROVISIONAL CREDITORS FOR RAW JUTE
C
478435.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1483 Dated 22-Dec-17
Instrument No.:
562222.00
22/12/17
F/GJM/12/0457
PROVISIONAL CREDITORS FOR RAW JUTE
C
562222.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1484 Dated 22-Dec-17
Instrument No.:
MURLIDHAR RATANLAL EXPORTS LIMITED
UNIT: M.R.E.L (CONSOLIDATED)
15B, Hemanta Basu Sarani, Kolkata-700001.
General Ledger From 01-APR-17 To 31-MAR-18
513
11 August 2022
Page No.
Of
641
Ledger Name :
PURCHASE OF RAW JUTE
Dr Amount
Cr Amount
Vch Date
Vch No
580969.00
22/12/17
F/GJM/12/0518
PROVISIONAL CREDITORS FOR RAW JUTE
C
580969.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1480 Dated 22-Dec-17
Instrument No.:
270133.00
22/12/17
F/HJM/12/0575
PROVISIONAL CREDITORS FOR RAW JUTE
C
270133.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2402 Dated 22-Dec-17
Instrument No.:
321294.00
22/12/17
F/HJM/12/0578
PROVISIONAL CREDITORS FOR RAW JUTE
C
321294.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2403 Dated 22-Dec-17
Instrument No.:
372452.00
22/12/17
F/HJM/12/0579
PROVISIONAL CREDITORS FOR RAW JUTE
C
372452.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2404 Dated 22-Dec-17
Instrument No.:
532955.00
22/12/17
F/HJM/12/0580
PROVISIONAL CREDITORS FOR RAW JUTE
C
532955.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2405 Dated 22-Dec-17
Instrument No.:
8042.00
22/12/17
F/HJM/12/0581
PROVISIONAL CREDITORS FOR RAW JUTE
C
8042.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2406 Dated 22-Dec-17
Instrument No.:
468412.00
22/12/17
F/HJM/12/0583
PROVISIONAL CREDITORS FOR RAW JUTE
C
468412.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2407 Dated 22-Dec-17
Instrument No.:
571147.00
22/12/17
F/HJM/12/0585
PROVISIONAL CREDITORS FOR RAW JUTE
C
571147.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2408 Dated 22-Dec-17
Instrument No.:
399627.00
22/12/17
F/HJM/12/0586
PROVISIONAL CREDITORS FOR RAW JUTE
C
399627.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2409 Dated 22-Dec-17
Instrument No.:
536231.00
22/12/17
F/HJM/12/0589
PROVISIONAL CREDITORS FOR RAW JUTE
C
536231.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2410 Dated 22-Dec-17
Instrument No.:
14525.00
22/12/17
F/HJM/12/0593
PROVISIONAL CREDITORS FOR RAW JUTE
C
14525.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2411 Dated 22-Dec-17
Instrument No.:
585973.00
23/12/17
F/IJM/12/0292
PROVISIONAL CREDITORS FOR RAW JUTE
C
585973.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1339 Dated 23-Dec-17
Instrument No.:
MURLIDHAR RATANLAL EXPORTS LIMITED
UNIT: M.R.E.L (CONSOLIDATED)
15B, Hemanta Basu Sarani, Kolkata-700001.
General Ledger From 01-APR-17 To 31-MAR-18
514
11 August 2022
Page No.
Of
641
Ledger Name :
PURCHASE OF RAW JUTE
Dr Amount
Cr Amount
Vch Date
Vch No
451992.00
23/12/17
F/IJM/12/0293
PROVISIONAL CREDITORS FOR RAW JUTE
C
451992.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1337 Dated 23-Dec-17
Instrument No.:
604180.00
23/12/17
F/IJM/12/0294
PROVISIONAL CREDITORS FOR RAW JUTE
C
604180.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1340 Dated 23-Dec-17
Instrument No.:
522003.00
23/12/17
F/IJM/12/0295
PROVISIONAL CREDITORS FOR RAW JUTE
C
522003.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1336 Dated 23-Dec-17
Instrument No.:
22027.00
23/12/17
F/IJM/12/0296
PROVISIONAL CREDITORS FOR RAW JUTE
C
22027.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1335 Dated 23-Dec-17
Instrument No.:
8635.00
23/12/17
F/IJM/12/0302
PROVISIONAL CREDITORS FOR RAW JUTE
C
8635.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1334 Dated 23-Dec-17
Instrument No.:
292580.00
23/12/17
F/IJM/12/0378
PROVISIONAL CREDITORS FOR RAW JUTE
C
292580.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1338 Dated 23-Dec-17
Instrument No.:
716045.00
23/12/17
F/BAR/12/0426
PROVISIONAL CREDITORS FOR RAW JUTE
C
716045.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 749 Dated 23-Dec-17
Instrument No.:
424644.00
23/12/17
F/BAR/12/0427
PROVISIONAL CREDITORS FOR RAW JUTE
C
424644.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 750 Dated 23-Dec-17
Instrument No.:
16552.00
23/12/17
F/GJM/12/0481
PROVISIONAL CREDITORS FOR RAW JUTE
C
16552.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1485 Dated 23-Dec-17
Instrument No.:
391175.00
23/12/17
F/GJM/12/0482
PROVISIONAL CREDITORS FOR RAW JUTE
C
391175.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1486 Dated 23-Dec-17
Instrument No.:
477855.00
23/12/17
F/GJM/12/0483
PROVISIONAL CREDITORS FOR RAW JUTE
C
477855.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1487 Dated 23-Dec-17
Instrument No.:
438618.00
23/12/17
F/GJM/12/0484
PROVISIONAL CREDITORS FOR RAW JUTE
C
438618.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1489 Dated 23-Dec-17
Instrument No.:
MURLIDHAR RATANLAL EXPORTS LIMITED
UNIT: M.R.E.L (CONSOLIDATED)
15B, Hemanta Basu Sarani, Kolkata-700001.
General Ledger From 01-APR-17 To 31-MAR-18
515
11 August 2022
Page No.
Of
641
Ledger Name :
PURCHASE OF RAW JUTE
Dr Amount
Cr Amount
Vch Date
Vch No
20779.00
23/12/17
F/GJM/12/0485
PROVISIONAL CREDITORS FOR RAW JUTE
C
20779.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1490 Dated 23-Dec-17
Instrument No.:
287469.00
23/12/17
F/GJM/12/0501
PROVISIONAL CREDITORS FOR RAW JUTE
C
287469.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1488 Dated 23-Dec-17
Instrument No.:
13538.00
23/12/17
F/HJM/12/0697
PROVISIONAL CREDITORS FOR RAW JUTE
C
13538.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2412 Dated 23-Dec-17
Instrument No.:
598496.00
23/12/17
F/HJM/12/0698
PROVISIONAL CREDITORS FOR RAW JUTE
C
598496.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2413 Dated 23-Dec-17
Instrument No.:
580261.00
23/12/17
F/HJM/12/0699
PROVISIONAL CREDITORS FOR RAW JUTE
C
580261.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2414 Dated 23-Dec-17
Instrument No.:
4095.00
23/12/17
F/HJM/12/0700
PROVISIONAL CREDITORS FOR RAW JUTE
C
4095.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2415 Dated 23-Dec-17
Instrument No.:
580783.00
23/12/17
F/HJM/12/0701
PROVISIONAL CREDITORS FOR RAW JUTE
C
580783.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2416 Dated 23-Dec-17
Instrument No.:
11213.00
23/12/17
F/HJM/12/0702
PROVISIONAL CREDITORS FOR RAW JUTE
C
11213.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2417 Dated 23-Dec-17
Instrument No.:
8773.00
23/12/17
F/HJM/12/0703
PROVISIONAL CREDITORS FOR RAW JUTE
C
8773.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2418 Dated 23-Dec-17
Instrument No.:
21467.00
23/12/17
F/HJM/12/0704
PROVISIONAL CREDITORS FOR RAW JUTE
C
21467.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2419 Dated 23-Dec-17
Instrument No.:
566897.00
23/12/17
F/HJM/12/0705
PROVISIONAL CREDITORS FOR RAW JUTE
C
566897.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2420 Dated 23-Dec-17
Instrument No.:
399400.00
23/12/17
F/HJM/12/0706
PROVISIONAL CREDITORS FOR RAW JUTE
C
399400.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2421 Dated 23-Dec-17
Instrument No.:
MURLIDHAR RATANLAL EXPORTS LIMITED
UNIT: M.R.E.L (CONSOLIDATED)
15B, Hemanta Basu Sarani, Kolkata-700001.
General Ledger From 01-APR-17 To 31-MAR-18
516
11 August 2022
Page No.
Of
641
Ledger Name :
PURCHASE OF RAW JUTE
Dr Amount
Cr Amount
Vch Date
Vch No
21206.00
24/12/17
F/IJM/12/0297
PROVISIONAL CREDITORS FOR RAW JUTE
C
21206.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1346 Dated 24-Dec-17
Instrument No.:
593344.00
24/12/17
F/IJM/12/0298
PROVISIONAL CREDITORS FOR RAW JUTE
C
593344.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1347 Dated 24-Dec-17
Instrument No.:
430899.00
24/12/17
F/IJM/12/0299
PROVISIONAL CREDITORS FOR RAW JUTE
C
430899.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1343 Dated 24-Dec-17
Instrument No.:
464631.00
24/12/17
F/IJM/12/0300
PROVISIONAL CREDITORS FOR RAW JUTE
C
464631.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1342 Dated 24-Dec-17
Instrument No.:
418820.00
24/12/17
F/IJM/12/0301
PROVISIONAL CREDITORS FOR RAW JUTE
C
418820.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1341 Dated 24-Dec-17
Instrument No.:
512159.00
24/12/17
F/IJM/12/0308
PROVISIONAL CREDITORS FOR RAW JUTE
C
512159.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1344 Dated 24-Dec-17
Instrument No.:
312506.00
24/12/17
F/IJM/12/0332
PROVISIONAL CREDITORS FOR RAW JUTE
C
312506.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1345 Dated 24-Dec-17
Instrument No.:
18382.00
24/12/17
F/IJM/12/0333
PROVISIONAL CREDITORS FOR RAW JUTE
C
18382.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1348 Dated 24-Dec-17
Instrument No.:
392518.00
24/12/17
F/GJM/12/0489
PROVISIONAL CREDITORS FOR RAW JUTE
C
392518.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1493 Dated 24-Dec-17
Instrument No.:
572534.00
24/12/17
F/GJM/12/0490
PROVISIONAL CREDITORS FOR RAW JUTE
C
572534.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1494 Dated 24-Dec-17
Instrument No.:
468239.00
24/12/17
F/GJM/12/0491
PROVISIONAL CREDITORS FOR RAW JUTE
C
468239.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1495 Dated 24-Dec-17
Instrument No.:
415595.00
24/12/17
F/GJM/12/0492
PROVISIONAL CREDITORS FOR RAW JUTE
C
415595.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1496 Dated 24-Dec-17
Instrument No.:
MURLIDHAR RATANLAL EXPORTS LIMITED
UNIT: M.R.E.L (CONSOLIDATED)
15B, Hemanta Basu Sarani, Kolkata-700001.
General Ledger From 01-APR-17 To 31-MAR-18
517
11 August 2022
Page No.
Of
641
Ledger Name :
PURCHASE OF RAW JUTE
Dr Amount
Cr Amount
Vch Date
Vch No
452937.00
24/12/17
F/GJM/12/0493
PROVISIONAL CREDITORS FOR RAW JUTE
C
452937.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1497 Dated 24-Dec-17
Instrument No.:
589963.00
24/12/17
F/GJM/12/0667
PROVISIONAL CREDITORS FOR RAW JUTE
C
589963.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1498 Dated 24-Dec-17
Instrument No.:
16649.00
24/12/17
F/GJM/12/0731
PROVISIONAL CREDITORS FOR RAW JUTE
C
16649.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1492 Dated 24-Dec-17
Instrument No.:
428274.00
24/12/17
F/HJM/12/0766
PROVISIONAL CREDITORS FOR RAW JUTE
C
428274.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2422 Dated 24-Dec-17
Instrument No.:
593940.00
24/12/17
F/HJM/12/0767
PROVISIONAL CREDITORS FOR RAW JUTE
C
593940.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2423 Dated 24-Dec-17
Instrument No.:
539946.00
24/12/17
F/HJM/12/0768
PROVISIONAL CREDITORS FOR RAW JUTE
C
539946.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2424 Dated 24-Dec-17
Instrument No.:
440449.00
24/12/17
F/HJM/12/0769
PROVISIONAL CREDITORS FOR RAW JUTE
C
440449.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2426 Dated 24-Dec-17
Instrument No.:
596365.00
24/12/17
F/HJM/12/0770
PROVISIONAL CREDITORS FOR RAW JUTE
C
596365.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2427 Dated 24-Dec-17
Instrument No.:
514386.00
24/12/17
F/HJM/12/0771
PROVISIONAL CREDITORS FOR RAW JUTE
C
514386.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2428 Dated 24-Dec-17
Instrument No.:
638927.00
24/12/17
F/HJM/12/0954
PROVISIONAL CREDITORS FOR RAW JUTE
C
638927.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2425 Dated 24-Dec-17
Instrument No.:
490086.00
24/12/17
F/GJM/12/1303
PROVISIONAL CREDITORS FOR RAW JUTE
C
490086.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1491 Dated 24-Dec-17
Instrument No.:
472027.00
25/12/17
F/IJM/12/0306
PROVISIONAL CREDITORS FOR RAW JUTE
C
472027.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1352 Dated 25-Dec-17
Instrument No.:
MURLIDHAR RATANLAL EXPORTS LIMITED
UNIT: M.R.E.L (CONSOLIDATED)
15B, Hemanta Basu Sarani, Kolkata-700001.
General Ledger From 01-APR-17 To 31-MAR-18
518
11 August 2022
Page No.
Of
641
Ledger Name :
PURCHASE OF RAW JUTE
Dr Amount
Cr Amount
Vch Date
Vch No
21109.00
25/12/17
F/IJM/12/0334
PROVISIONAL CREDITORS FOR RAW JUTE
C
21109.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1351 Dated 25-Dec-17
Instrument No.:
20126.00
25/12/17
F/IJM/12/0336
PROVISIONAL CREDITORS FOR RAW JUTE
C
20126.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1350 Dated 25-Dec-17
Instrument No.:
459693.00
25/12/17
F/IJM/12/0337
PROVISIONAL CREDITORS FOR RAW JUTE
C
459693.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1349 Dated 25-Dec-17
Instrument No.:
676860.00
25/12/17
F/BAR/12/0452
PROVISIONAL CREDITORS FOR RAW JUTE
C
676860.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 751 Dated 25-Dec-17
Instrument No.:
542449.00
25/12/17
F/BAR/12/0453
PROVISIONAL CREDITORS FOR RAW JUTE
C
542449.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 752 Dated 25-Dec-17
Instrument No.:
16373.00
25/12/17
F/BAR/12/0454
PROVISIONAL CREDITORS FOR RAW JUTE
C
16373.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 753 Dated 25-Dec-17
Instrument No.:
16815.00
25/12/17
F/BAR/12/0455
PROVISIONAL CREDITORS FOR RAW JUTE
C
16815.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 754 Dated 25-Dec-17
Instrument No.:
563230.00
25/12/17
F/BAR/12/0456
PROVISIONAL CREDITORS FOR RAW JUTE
C
563230.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 755 Dated 25-Dec-17
Instrument No.:
331055.00
25/12/17
F/GJM/12/0516
PROVISIONAL CREDITORS FOR RAW JUTE
C
331055.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1500 Dated 25-Dec-17
Instrument No.:
408537.00
25/12/17
F/GJM/12/0517
PROVISIONAL CREDITORS FOR RAW JUTE
C
408537.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1501 Dated 25-Dec-17
Instrument No.:
618795.00
25/12/17
F/GJM/12/0733
PROVISIONAL CREDITORS FOR RAW JUTE
C
618795.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1499 Dated 25-Dec-17
Instrument No.:
423192.00
25/12/17
F/GJM/12/0776
PROVISIONAL CREDITORS FOR RAW JUTE
C
423192.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1502 Dated 25-Dec-17
Instrument No.:
MURLIDHAR RATANLAL EXPORTS LIMITED
UNIT: M.R.E.L (CONSOLIDATED)
15B, Hemanta Basu Sarani, Kolkata-700001.
General Ledger From 01-APR-17 To 31-MAR-18
519
11 August 2022
Page No.
Of
641
Ledger Name :
PURCHASE OF RAW JUTE
Dr Amount
Cr Amount
Vch Date
Vch No
18080.00
25/12/17
F/HJM/12/0807
PROVISIONAL CREDITORS FOR RAW JUTE
C
18080.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2429 Dated 25-Dec-17
Instrument No.:
8744.00
25/12/17
F/HJM/12/0808
PROVISIONAL CREDITORS FOR RAW JUTE
C
8744.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2430 Dated 25-Dec-17
Instrument No.:
458517.00
25/12/17
F/HJM/12/0809
PROVISIONAL CREDITORS FOR RAW JUTE
C
458517.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2431 Dated 25-Dec-17
Instrument No.:
399930.00
25/12/17
F/HJM/12/0810
PROVISIONAL CREDITORS FOR RAW JUTE
C
399930.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2434 Dated 25-Dec-17
Instrument No.:
454329.00
25/12/17
F/HJM/12/0855
PROVISIONAL CREDITORS FOR RAW JUTE
C
454329.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2433 Dated 25-Dec-17
Instrument No.:
367372.00
25/12/17
F/HJM/12/0955
PROVISIONAL CREDITORS FOR RAW JUTE
C
367372.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2432 Dated 25-Dec-17
Instrument No.:
643440.00
26/12/17
F/IJM/12/0329
PROVISIONAL CREDITORS FOR RAW JUTE
C
643440.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1354 Dated 26-Dec-17
Instrument No.:
469252.00
26/12/17
F/IJM/12/0331
PROVISIONAL CREDITORS FOR RAW JUTE
C
469252.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1355 Dated 26-Dec-17
Instrument No.:
419950.00
26/12/17
F/IJM/12/0338
PROVISIONAL CREDITORS FOR RAW JUTE
C
419950.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1356 Dated 26-Dec-17
Instrument No.:
392223.00
26/12/17
F/IJM/12/0339
PROVISIONAL CREDITORS FOR RAW JUTE
C
392223.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1353 Dated 26-Dec-17
Instrument No.:
500716.00
26/12/17
F/BAR/12/0457
PROVISIONAL CREDITORS FOR RAW JUTE
C
500716.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 756 Dated 26-Dec-17
Instrument No.:
599829.00
26/12/17
F/BAR/12/0458
PROVISIONAL CREDITORS FOR RAW JUTE
C
599829.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 757 Dated 26-Dec-17
Instrument No.:
MURLIDHAR RATANLAL EXPORTS LIMITED
UNIT: M.R.E.L (CONSOLIDATED)
15B, Hemanta Basu Sarani, Kolkata-700001.
General Ledger From 01-APR-17 To 31-MAR-18
520
11 August 2022
Page No.
Of
641
Ledger Name :
PURCHASE OF RAW JUTE
Dr Amount
Cr Amount
Vch Date
Vch No
574041.00
26/12/17
F/BAR/12/0459
PROVISIONAL CREDITORS FOR RAW JUTE
C
574041.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 758 Dated 26-Dec-17
Instrument No.:
443686.00
26/12/17
F/BAR/12/0460
PROVISIONAL CREDITORS FOR RAW JUTE
C
443686.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 759 Dated 26-Dec-17
Instrument No.:
393082.00
26/12/17
F/GJM/12/0619
PROVISIONAL CREDITORS FOR RAW JUTE
C
393082.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1503 Dated 26-Dec-17
Instrument No.:
472659.00
26/12/17
F/GJM/12/0620
PROVISIONAL CREDITORS FOR RAW JUTE
C
472659.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1504 Dated 26-Dec-17
Instrument No.:
502865.00
26/12/17
F/GJM/12/0621
PROVISIONAL CREDITORS FOR RAW JUTE
C
502865.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1505 Dated 26-Dec-17
Instrument No.:
580794.00
26/12/17
F/GJM/12/0727
PROVISIONAL CREDITORS FOR RAW JUTE
C
580794.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1507 Dated 26-Dec-17
Instrument No.:
621189.00
26/12/17
F/GJM/12/0728
PROVISIONAL CREDITORS FOR RAW JUTE
C
621189.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1506 Dated 26-Dec-17
Instrument No.:
20597.00
26/12/17
F/HJM/12/0818
PROVISIONAL CREDITORS FOR RAW JUTE
C
20597.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2435 Dated 26-Dec-17
Instrument No.:
20822.00
26/12/17
F/HJM/12/0819
PROVISIONAL CREDITORS FOR RAW JUTE
C
20822.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2436 Dated 26-Dec-17
Instrument No.:
43598.00
26/12/17
F/HJM/12/0820
PROVISIONAL CREDITORS FOR RAW JUTE
C
43598.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2437 Dated 26-Dec-17
Instrument No.:
21038.00
26/12/17
F/HJM/12/0821
PROVISIONAL CREDITORS FOR RAW JUTE
C
21038.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2438 Dated 26-Dec-17
Instrument No.:
406050.00
26/12/17
F/HJM/12/0822
PROVISIONAL CREDITORS FOR RAW JUTE
C
406050.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2441 Dated 26-Dec-17
Instrument No.:
MURLIDHAR RATANLAL EXPORTS LIMITED
UNIT: M.R.E.L (CONSOLIDATED)
15B, Hemanta Basu Sarani, Kolkata-700001.
General Ledger From 01-APR-17 To 31-MAR-18
521
11 August 2022
Page No.
Of
641
Ledger Name :
PURCHASE OF RAW JUTE
Dr Amount
Cr Amount
Vch Date
Vch No
610144.00
26/12/17
F/HJM/12/0831
PROVISIONAL CREDITORS FOR RAW JUTE
C
610144.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2443 Dated 26-Dec-17
Instrument No.:
595530.00
26/12/17
F/HJM/12/1153
PROVISIONAL CREDITORS FOR RAW JUTE
C
595530.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2439 Dated 26-Dec-17
Instrument No.:
608400.00
26/12/17
F/HJM/12/1154
PROVISIONAL CREDITORS FOR RAW JUTE
C
608400.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2440 Dated 26-Dec-17
Instrument No.:
592448.00
26/12/17
F/HJM/12/1155
PROVISIONAL CREDITORS FOR RAW JUTE
C
592448.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2442 Dated 26-Dec-17
Instrument No.:
466941.00
27/12/17
F/IJM/12/0342
PROVISIONAL CREDITORS FOR RAW JUTE
C
466941.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1357 Dated 27-Dec-17
Instrument No.:
404478.00
27/12/17
F/IJM/12/0343
PROVISIONAL CREDITORS FOR RAW JUTE
C
404478.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1358 Dated 27-Dec-17
Instrument No.:
21016.00
27/12/17
F/IJM/12/0344
PROVISIONAL CREDITORS FOR RAW JUTE
C
21016.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1359 Dated 27-Dec-17
Instrument No.:
415293.00
27/12/17
F/IJM/12/0345
PROVISIONAL CREDITORS FOR RAW JUTE
C
415293.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1360 Dated 27-Dec-17
Instrument No.:
586279.00
27/12/17
F/IJM/12/0481
PROVISIONAL CREDITORS FOR RAW JUTE
C
586279.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1361 Dated 27-Dec-17
Instrument No.:
318747.00
27/12/17
F/GJM/12/0665
PROVISIONAL CREDITORS FOR RAW JUTE
C
318747.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1508 Dated 27-Dec-17
Instrument No.:
479450.00
27/12/17
F/GJM/12/0666
PROVISIONAL CREDITORS FOR RAW JUTE
C
479450.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1509 Dated 27-Dec-17
Instrument No.:
358112.00
27/12/17
F/HJM/12/0832
PROVISIONAL CREDITORS FOR RAW JUTE
C
358112.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2444 Dated 27-Dec-17
Instrument No.:
MURLIDHAR RATANLAL EXPORTS LIMITED
UNIT: M.R.E.L (CONSOLIDATED)
15B, Hemanta Basu Sarani, Kolkata-700001.
General Ledger From 01-APR-17 To 31-MAR-18
522
11 August 2022
Page No.
Of
641
Ledger Name :
PURCHASE OF RAW JUTE
Dr Amount
Cr Amount
Vch Date
Vch No
21467.00
27/12/17
F/HJM/12/0833
PROVISIONAL CREDITORS FOR RAW JUTE
C
21467.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2445 Dated 27-Dec-17
Instrument No.:
422671.00
28/12/17
F/IJM/12/0379
PROVISIONAL CREDITORS FOR RAW JUTE
C
422671.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1362 Dated 28-Dec-17
Instrument No.:
463580.00
28/12/17
F/IJM/12/0380
PROVISIONAL CREDITORS FOR RAW JUTE
C
463580.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1365 Dated 28-Dec-17
Instrument No.:
389769.00
28/12/17
F/BAR/12/0461
PROVISIONAL CREDITORS FOR RAW JUTE
C
389769.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 761 Dated 28-Dec-17
Instrument No.:
427295.00
28/12/17
F/BAR/12/0464
PROVISIONAL CREDITORS FOR RAW JUTE
C
427295.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 760 Dated 28-Dec-17
Instrument No.:
472013.00
28/12/17
F/IJM/12/0480
PROVISIONAL CREDITORS FOR RAW JUTE
C
472013.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1363 Dated 28-Dec-17
Instrument No.:
384937.00
28/12/17
F/IJM/12/0648
PROVISIONAL CREDITORS FOR RAW JUTE
C
384937.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1364 Dated 28-Dec-17
Instrument No.:
324686.00
28/12/17
F/GJM/12/0729
PROVISIONAL CREDITORS FOR RAW JUTE
C
324686.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1510 Dated 28-Dec-17
Instrument No.:
587773.00
28/12/17
F/GJM/12/0730
PROVISIONAL CREDITORS FOR RAW JUTE
C
587773.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1511 Dated 28-Dec-17
Instrument No.:
508446.00
28/12/17
F/HJM/12/0956
PROVISIONAL CREDITORS FOR RAW JUTE
C
508446.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2448 Dated 28-Dec-17
Instrument No.:
27937.00
28/12/17
F/HJM/12/0957
PROVISIONAL CREDITORS FOR RAW JUTE
C
27937.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2449 Dated 28-Dec-17
Instrument No.:
579501.00
28/12/17
F/HJM/12/1156
PROVISIONAL CREDITORS FOR RAW JUTE
C
579501.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2446 Dated 28-Dec-17
Instrument No.:
MURLIDHAR RATANLAL EXPORTS LIMITED
UNIT: M.R.E.L (CONSOLIDATED)
15B, Hemanta Basu Sarani, Kolkata-700001.
General Ledger From 01-APR-17 To 31-MAR-18
523
11 August 2022
Page No.
Of
641
Ledger Name :
PURCHASE OF RAW JUTE
Dr Amount
Cr Amount
Vch Date
Vch No
332907.00
28/12/17
F/HJM/12/1312
PROVISIONAL CREDITORS FOR RAW JUTE
C
332907.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2447 Dated 28-Dec-17
Instrument No.:
469672.00
29/12/17
F/IJM/12/0424
PROVISIONAL CREDITORS FOR RAW JUTE
C
469672.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1370 Dated 29-Dec-17
Instrument No.:
357501.00
29/12/17
F/IJM/12/0425
PROVISIONAL CREDITORS FOR RAW JUTE
C
357501.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1369 Dated 29-Dec-17
Instrument No.:
416939.00
29/12/17
F/IJM/12/0426
PROVISIONAL CREDITORS FOR RAW JUTE
C
416939.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1368 Dated 29-Dec-17
Instrument No.:
18099.00
29/12/17
F/BAR/12/0462
PROVISIONAL CREDITORS FOR RAW JUTE
C
18099.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 762 Dated 29-Dec-17
Instrument No.:
538636.00
29/12/17
F/BAR/12/0463
PROVISIONAL CREDITORS FOR RAW JUTE
C
538636.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 763 Dated 29-Dec-17
Instrument No.:
553422.00
29/12/17
F/IJM/12/0482
PROVISIONAL CREDITORS FOR RAW JUTE
C
553422.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1371 Dated 29-Dec-17
Instrument No.:
266640.00
29/12/17
F/IJM/12/0714
PROVISIONAL CREDITORS FOR RAW JUTE
C
266640.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1366 Dated 29-Dec-17
Instrument No.:
77018.00
29/12/17
F/IJM/12/0720
PROVISIONAL CREDITORS FOR RAW JUTE
C
77018.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1367 Dated 29-Dec-17
Instrument No.:
388411.00
29/12/17
F/GJM/12/0769
PROVISIONAL CREDITORS FOR RAW JUTE
C
388411.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1512 Dated 29-Dec-17
Instrument No.:
442527.00
29/12/17
F/GJM/12/0770
PROVISIONAL CREDITORS FOR RAW JUTE
C
442527.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1514 Dated 29-Dec-17
Instrument No.:
596056.00
29/12/17
F/GJM/12/0771
PROVISIONAL CREDITORS FOR RAW JUTE
C
596056.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1515 Dated 29-Dec-17
Instrument No.:
MURLIDHAR RATANLAL EXPORTS LIMITED
UNIT: M.R.E.L (CONSOLIDATED)
15B, Hemanta Basu Sarani, Kolkata-700001.
General Ledger From 01-APR-17 To 31-MAR-18
524
11 August 2022
Page No.
Of
641
Ledger Name :
PURCHASE OF RAW JUTE
Dr Amount
Cr Amount
Vch Date
Vch No
620891.00
29/12/17
F/GJM/12/0772
PROVISIONAL CREDITORS FOR RAW JUTE
C
620891.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1516 Dated 29-Dec-17
Instrument No.:
598783.00
29/12/17
F/GJM/12/0773
PROVISIONAL CREDITORS FOR RAW JUTE
C
598783.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1517 Dated 29-Dec-17
Instrument No.:
481343.00
29/12/17
F/GJM/12/0774
PROVISIONAL CREDITORS FOR RAW JUTE
C
481343.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1513 Dated 29-Dec-17
Instrument No.:
314055.00
29/12/17
F/HJM/12/0846
PROVISIONAL CREDITORS FOR RAW JUTE
C
314055.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2450 Dated 29-Dec-17
Instrument No.:
16530.00
29/12/17
F/HJM/12/0847
PROVISIONAL CREDITORS FOR RAW JUTE
C
16530.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2451 Dated 29-Dec-17
Instrument No.:
19216.00
29/12/17
F/HJM/12/0848
PROVISIONAL CREDITORS FOR RAW JUTE
C
19216.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2452 Dated 29-Dec-17
Instrument No.:
597360.00
29/12/17
F/HJM/12/0849
PROVISIONAL CREDITORS FOR RAW JUTE
C
597360.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2453 Dated 29-Dec-17
Instrument No.:
490280.00
29/12/17
F/HJM/12/0850
PROVISIONAL CREDITORS FOR RAW JUTE
C
490280.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2454 Dated 29-Dec-17
Instrument No.:
391419.00
30/12/17
F/IJM/12/0427
PROVISIONAL CREDITORS FOR RAW JUTE
C
391419.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1375 Dated 30-Dec-17
Instrument No.:
359340.00
30/12/17
F/IJM/12/0429
PROVISIONAL CREDITORS FOR RAW JUTE
C
359340.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1373 Dated 30-Dec-17
Instrument No.:
544970.00
30/12/17
F/IJM/12/0459
PROVISIONAL CREDITORS FOR RAW JUTE
C
544970.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1372 Dated 30-Dec-17
Instrument No.:
310560.00
30/12/17
F/IJM/12/0649
PROVISIONAL CREDITORS FOR RAW JUTE
C
310560.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1374 Dated 30-Dec-17
Instrument No.:
MURLIDHAR RATANLAL EXPORTS LIMITED
UNIT: M.R.E.L (CONSOLIDATED)
15B, Hemanta Basu Sarani, Kolkata-700001.
General Ledger From 01-APR-17 To 31-MAR-18
525
11 August 2022
Page No.
Of
641
Ledger Name :
PURCHASE OF RAW JUTE
Dr Amount
Cr Amount
Vch Date
Vch No
322941.00
30/12/17
F/GJM/12/0790
PROVISIONAL CREDITORS FOR RAW JUTE
C
322941.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1518 Dated 30-Dec-17
Instrument No.:
23273.00
30/12/17
F/HJM/12/0950
PROVISIONAL CREDITORS FOR RAW JUTE
C
23273.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2455 Dated 30-Dec-17
Instrument No.:
602940.00
30/12/17
F/HJM/12/0951
PROVISIONAL CREDITORS FOR RAW JUTE
C
602940.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2456 Dated 30-Dec-17
Instrument No.:
495690.00
30/12/17
F/HJM/12/0952
PROVISIONAL CREDITORS FOR RAW JUTE
C
495690.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2457 Dated 30-Dec-17
Instrument No.:
480102.00
30/12/17
F/HJM/12/0953
PROVISIONAL CREDITORS FOR RAW JUTE
C
480102.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2458 Dated 30-Dec-17
Instrument No.:
462320.00
31/12/17
F/IJM/12/0430
PROVISIONAL CREDITORS FOR RAW JUTE
C
462320.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1379 Dated 31-Dec-17
Instrument No.:
397043.00
31/12/17
F/IJM/12/0431
PROVISIONAL CREDITORS FOR RAW JUTE
C
397043.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1378 Dated 31-Dec-17
Instrument No.:
426092.00
31/12/17
F/IJM/12/0432
PROVISIONAL CREDITORS FOR RAW JUTE
C
426092.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1376 Dated 31-Dec-17
Instrument No.:
515504.00
31/12/17
F/BAR/12/0451
PROVISIONAL CREDITORS FOR RAW JUTE
C
515504.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 764 Dated 31-Dec-17
Instrument No.:
580291.00
31/12/17
F/BAR/12/0465
PROVISIONAL CREDITORS FOR RAW JUTE
C
580291.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 766 Dated 31-Dec-17
Instrument No.:
9916.00
31/12/17
F/BAR/12/0466
PROVISIONAL CREDITORS FOR RAW JUTE
C
9916.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 767 Dated 31-Dec-17
Instrument No.:
685520.00
31/12/17
F/BAR/12/0467
PROVISIONAL CREDITORS FOR RAW JUTE
C
685520.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 768 Dated 31-Dec-17
Instrument No.:
MURLIDHAR RATANLAL EXPORTS LIMITED
UNIT: M.R.E.L (CONSOLIDATED)
15B, Hemanta Basu Sarani, Kolkata-700001.
General Ledger From 01-APR-17 To 31-MAR-18
526
11 August 2022
Page No.
Of
641
Ledger Name :
PURCHASE OF RAW JUTE
Dr Amount
Cr Amount
Vch Date
Vch No
386137.00
31/12/17
F/IJM/12/0483
PROVISIONAL CREDITORS FOR RAW JUTE
C
386137.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1377 Dated 31-Dec-17
Instrument No.:
460860.00
31/12/17
F/BAR/12/0497
PROVISIONAL CREDITORS FOR RAW JUTE
C
460860.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 765 Dated 31-Dec-17
Instrument No.:
570254.00
31/12/17
F/GJM/12/0845
PROVISIONAL CREDITORS FOR RAW JUTE
C
570254.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1520 Dated 31-Dec-17
Instrument No.:
464058.00
31/12/17
F/GJM/12/0846
PROVISIONAL CREDITORS FOR RAW JUTE
C
464058.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1521 Dated 31-Dec-17
Instrument No.:
619695.00
31/12/17
F/GJM/12/0847
PROVISIONAL CREDITORS FOR RAW JUTE
C
619695.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1522 Dated 31-Dec-17
Instrument No.:
656827.00
31/12/17
F/HJM/12/1048
PROVISIONAL CREDITORS FOR RAW JUTE
C
656827.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2460 Dated 31-Dec-17
Instrument No.:
655515.00
31/12/17
F/HJM/12/1049
PROVISIONAL CREDITORS FOR RAW JUTE
C
655515.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2461 Dated 31-Dec-17
Instrument No.:
633188.00
31/12/17
F/HJM/12/1050
PROVISIONAL CREDITORS FOR RAW JUTE
C
633188.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2462 Dated 31-Dec-17
Instrument No.:
574210.00
31/12/17
F/HJM/12/1051
PROVISIONAL CREDITORS FOR RAW JUTE
C
574210.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2463 Dated 31-Dec-17
Instrument No.:
14155.00
31/12/17
F/HJM/12/1052
PROVISIONAL CREDITORS FOR RAW JUTE
C
14155.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2464 Dated 31-Dec-17
Instrument No.:
20185.00
31/12/17
F/HJM/12/1057
PROVISIONAL CREDITORS FOR RAW JUTE
C
20185.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2459 Dated 31-Dec-17
Instrument No.:
372930.00
31/12/17
F/GJM/12/1162
PROVISIONAL CREDITORS FOR RAW JUTE
C
372930.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1519 Dated 31-Dec-17
Instrument No.:
MURLIDHAR RATANLAL EXPORTS LIMITED
UNIT: M.R.E.L (CONSOLIDATED)
15B, Hemanta Basu Sarani, Kolkata-700001.
General Ledger From 01-APR-17 To 31-MAR-18
527
11 August 2022
Page No.
Of
641
Ledger Name :
PURCHASE OF RAW JUTE
Dr Amount
Cr Amount
Vch Date
Vch No
660551.00
01/01/18
F/HJM/01/0001
PROVISIONAL CREDITORS FOR RAW JUTE
C
660551.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2465 Dated 01-Jan-18
Instrument No.:
10878.00
01/01/18
F/HJM/01/0002
PROVISIONAL CREDITORS FOR RAW JUTE
C
10878.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2466 Dated 01-Jan-18
Instrument No.:
288780.00
01/01/18
F/HJM/01/0003
PROVISIONAL CREDITORS FOR RAW JUTE
C
288780.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2467 Dated 01-Jan-18
Instrument No.:
351313.00
01/01/18
F/HJM/01/0004
PROVISIONAL CREDITORS FOR RAW JUTE
C
351313.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2468 Dated 01-Jan-18
Instrument No.:
464211.00
01/01/18
F/IJM/01/0004
PROVISIONAL CREDITORS FOR RAW JUTE
C
464211.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1383 Dated 01-Jan-18
Instrument No.:
8085.00
01/01/18
F/IJM/01/0005
PROVISIONAL CREDITORS FOR RAW JUTE
C
8085.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1382 Dated 01-Jan-18
Instrument No.:
350440.00
01/01/18
F/IJM/01/0006
PROVISIONAL CREDITORS FOR RAW JUTE
C
350440.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1380 Dated 01-Jan-18
Instrument No.:
375552.00
01/01/18
F/GJM/01/0006
PROVISIONAL CREDITORS FOR RAW JUTE
C
375552.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1523 Dated 01-Jan-18
Instrument No.:
629890.00
01/01/18
F/BAR/01/0010
PROVISIONAL CREDITORS FOR RAW JUTE
C
629890.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 771 Dated 01-Jan-18
Instrument No.:
385050.00
01/01/18
F/BAR/01/0013
PROVISIONAL CREDITORS FOR RAW JUTE
C
385050.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 769 Dated 01-Jan-18
Instrument No.:
364459.00
01/01/18
F/IJM/01/0014
PROVISIONAL CREDITORS FOR RAW JUTE
C
364459.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1384 Dated 01-Jan-18
Instrument No.:
590633.00
01/01/18
F/BAR/01/0014
PROVISIONAL CREDITORS FOR RAW JUTE
C
590633.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 770 Dated 01-Jan-18
Instrument No.:
MURLIDHAR RATANLAL EXPORTS LIMITED
UNIT: M.R.E.L (CONSOLIDATED)
15B, Hemanta Basu Sarani, Kolkata-700001.
General Ledger From 01-APR-17 To 31-MAR-18
528
11 August 2022
Page No.
Of
641
Ledger Name :
PURCHASE OF RAW JUTE
Dr Amount
Cr Amount
Vch Date
Vch No
679360.00
01/01/18
F/BAR/01/0015
PROVISIONAL CREDITORS FOR RAW JUTE
C
679360.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 772 Dated 01-Jan-18
Instrument No.:
346563.00
01/01/18
F/IJM/01/0028
PROVISIONAL CREDITORS FOR RAW JUTE
C
346563.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1381 Dated 01-Jan-18
Instrument No.:
357135.00
01/01/18
F/GJM/01/0037
PROVISIONAL CREDITORS FOR RAW JUTE
C
357135.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1524 Dated 01-Jan-18
Instrument No.:
406253.00
02/01/18
F/HJM/01/0006
PROVISIONAL CREDITORS FOR RAW JUTE
C
406253.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2469 Dated 02-Jan-18
Instrument No.:
446955.00
02/01/18
F/HJM/01/0007
PROVISIONAL CREDITORS FOR RAW JUTE
C
446955.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2470 Dated 02-Jan-18
Instrument No.:
418820.00
02/01/18
F/IJM/01/0008
PROVISIONAL CREDITORS FOR RAW JUTE
C
418820.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1387 Dated 02-Jan-18
Instrument No.:
515720.00
02/01/18
F/HJM/01/0008
PROVISIONAL CREDITORS FOR RAW JUTE
C
515720.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2471 Dated 02-Jan-18
Instrument No.:
361185.00
02/01/18
F/HJM/01/0009
PROVISIONAL CREDITORS FOR RAW JUTE
C
361185.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2472 Dated 02-Jan-18
Instrument No.:
457800.00
02/01/18
F/IJM/01/0009
PROVISIONAL CREDITORS FOR RAW JUTE
C
457800.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1388 Dated 02-Jan-18
Instrument No.:
460316.00
02/01/18
F/IJM/01/0010
PROVISIONAL CREDITORS FOR RAW JUTE
C
460316.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1389 Dated 02-Jan-18
Instrument No.:
527914.00
02/01/18
F/IJM/01/0011
PROVISIONAL CREDITORS FOR RAW JUTE
C
527914.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1390 Dated 02-Jan-18
Instrument No.:
674121.00
02/01/18
F/BAR/01/0011
PROVISIONAL CREDITORS FOR RAW JUTE
C
674121.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 773 Dated 02-Jan-18
Instrument No.:
MURLIDHAR RATANLAL EXPORTS LIMITED
UNIT: M.R.E.L (CONSOLIDATED)
15B, Hemanta Basu Sarani, Kolkata-700001.
General Ledger From 01-APR-17 To 31-MAR-18
529
11 August 2022
Page No.
Of
641
Ledger Name :
PURCHASE OF RAW JUTE
Dr Amount
Cr Amount
Vch Date
Vch No
619284.00
02/01/18
F/GJM/01/0012
PROVISIONAL CREDITORS FOR RAW JUTE
C
619284.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1529 Dated 02-Jan-18
Instrument No.:
353026.00
02/01/18
F/GJM/01/0013
PROVISIONAL CREDITORS FOR RAW JUTE
C
353026.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1530 Dated 02-Jan-18
Instrument No.:
8112.00
02/01/18
F/IJM/01/0015
PROVISIONAL CREDITORS FOR RAW JUTE
C
8112.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1385 Dated 02-Jan-18
Instrument No.:
405264.00
02/01/18
F/IJM/01/0027
PROVISIONAL CREDITORS FOR RAW JUTE
C
405264.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1386 Dated 02-Jan-18
Instrument No.:
383524.00
02/01/18
F/GJM/01/0038
PROVISIONAL CREDITORS FOR RAW JUTE
C
383524.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1526 Dated 02-Jan-18
Instrument No.:
20253.00
02/01/18
F/GJM/01/0039
PROVISIONAL CREDITORS FOR RAW JUTE
C
20253.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1525 Dated 02-Jan-18
Instrument No.:
290863.00
02/01/18
F/GJM/01/0076
PROVISIONAL CREDITORS FOR RAW JUTE
C
290863.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1527 Dated 02-Jan-18
Instrument No.:
275609.00
02/01/18
F/GJM/01/0077
PROVISIONAL CREDITORS FOR RAW JUTE
C
275609.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1528 Dated 02-Jan-18
Instrument No.:
271849.00
03/01/18
F/IJM/01/0012
PROVISIONAL CREDITORS FOR RAW JUTE
C
271849.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1391 Dated 03-Jan-18
Instrument No.:
300793.00
03/01/18
F/HJM/01/0012
PROVISIONAL CREDITORS FOR RAW JUTE
C
300793.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2473 Dated 03-Jan-18
Instrument No.:
632790.00
03/01/18
F/BAR/01/0012
PROVISIONAL CREDITORS FOR RAW JUTE
C
632790.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 775 Dated 03-Jan-18
Instrument No.:
284918.00
03/01/18
F/IJM/01/0013
PROVISIONAL CREDITORS FOR RAW JUTE
C
284918.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1392 Dated 03-Jan-18
Instrument No.:
MURLIDHAR RATANLAL EXPORTS LIMITED
UNIT: M.R.E.L (CONSOLIDATED)
15B, Hemanta Basu Sarani, Kolkata-700001.
General Ledger From 01-APR-17 To 31-MAR-18
530
11 August 2022
Page No.
Of
641
Ledger Name :
PURCHASE OF RAW JUTE
Dr Amount
Cr Amount
Vch Date
Vch No
488608.00
03/01/18
F/HJM/01/0013
PROVISIONAL CREDITORS FOR RAW JUTE
C
488608.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2474 Dated 03-Jan-18
Instrument No.:
367260.00
03/01/18
F/HJM/01/0014
PROVISIONAL CREDITORS FOR RAW JUTE
C
367260.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2475 Dated 03-Jan-18
Instrument No.:
388825.00
03/01/18
F/BAR/01/0016
PROVISIONAL CREDITORS FOR RAW JUTE
C
388825.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 774 Dated 03-Jan-18
Instrument No.:
618086.00
03/01/18
F/IJM/01/0022
PROVISIONAL CREDITORS FOR RAW JUTE
C
618086.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1393 Dated 03-Jan-18
Instrument No.:
569628.00
03/01/18
F/GJM/01/0025
PROVISIONAL CREDITORS FOR RAW JUTE
C
569628.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1531 Dated 03-Jan-18
Instrument No.:
370523.00
03/01/18
F/GJM/01/0026
PROVISIONAL CREDITORS FOR RAW JUTE
C
370523.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1535 Dated 03-Jan-18
Instrument No.:
1022040.00
03/01/18
F/GJM/01/0048
RAW MATERIAL IMPORT EXPENSES
D
19221.00
CARRIAGE IN WARD & INTER UNIT TRANSFER
D
11440.00
PROVISIONAL CREDITORS FOR IMPORT EXPENSES
C
30661.00
PROVISIONAL CREDITORS FOR RAW JUTE
C
1022040.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1533 Dated 03-Jan-18
Instrument No.:
1020510.00
03/01/18
F/GJM/01/0049
RAW MATERIAL IMPORT EXPENSES
D
19175.00
CARRIAGE IN WARD & INTER UNIT TRANSFER
D
11440.00
PROVISIONAL CREDITORS FOR IMPORT EXPENSES
C
30615.00
PROVISIONAL CREDITORS FOR RAW JUTE
C
1020510.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1534 Dated 03-Jan-18
Instrument No.:
1018470.00
03/01/18
F/GJM/01/0050
RAW MATERIAL IMPORT EXPENSES
D
19114.00
CARRIAGE IN WARD & INTER UNIT TRANSFER
D
11440.00
PROVISIONAL CREDITORS FOR IMPORT EXPENSES
C
30554.00
PROVISIONAL CREDITORS FOR RAW JUTE
C
1018470.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1532 Dated 03-Jan-18
Instrument No.:
MURLIDHAR RATANLAL EXPORTS LIMITED
UNIT: M.R.E.L (CONSOLIDATED)
15B, Hemanta Basu Sarani, Kolkata-700001.
General Ledger From 01-APR-17 To 31-MAR-18
531
11 August 2022
Page No.
Of
641
Ledger Name :
PURCHASE OF RAW JUTE
Dr Amount
Cr Amount
Vch Date
Vch No
546196.00
04/01/18
F/BAR/01/0017
PROVISIONAL CREDITORS FOR RAW JUTE
C
546196.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 776 Dated 04-Jan-18
Instrument No.:
340340.00
04/01/18
F/BAR/01/0018
PROVISIONAL CREDITORS FOR RAW JUTE
C
340340.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 777 Dated 04-Jan-18
Instrument No.:
357937.00
04/01/18
F/BAR/01/0019
PROVISIONAL CREDITORS FOR RAW JUTE
C
357937.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 778 Dated 04-Jan-18
Instrument No.:
579359.00
04/01/18
F/HJM/01/0019
PROVISIONAL CREDITORS FOR RAW JUTE
C
579359.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2476 Dated 04-Jan-18
Instrument No.:
417680.00
04/01/18
F/HJM/01/0020
PROVISIONAL CREDITORS FOR RAW JUTE
C
417680.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2477 Dated 04-Jan-18
Instrument No.:
459372.00
04/01/18
F/HJM/01/0021
PROVISIONAL CREDITORS FOR RAW JUTE
C
459372.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2478 Dated 04-Jan-18
Instrument No.:
409628.00
04/01/18
F/HJM/01/0023
PROVISIONAL CREDITORS FOR RAW JUTE
C
409628.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2480 Dated 04-Jan-18
Instrument No.:
459747.00
04/01/18
F/HJM/01/0031
PROVISIONAL CREDITORS FOR RAW JUTE
C
459747.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2479 Dated 04-Jan-18
Instrument No.:
315695.00
04/01/18
F/IJM/01/0049
PROVISIONAL CREDITORS FOR RAW JUTE
C
315695.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1394 Dated 04-Jan-18
Instrument No.:
628893.00
04/01/18
F/GJM/01/0078
PROVISIONAL CREDITORS FOR RAW JUTE
C
628893.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1536 Dated 04-Jan-18
Instrument No.:
686400.00
05/01/18
F/BAR/01/0020
PROVISIONAL CREDITORS FOR RAW JUTE
C
686400.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 779 Dated 05-Jan-18
Instrument No.:
352485.00
05/01/18
F/HJM/01/0024
PROVISIONAL CREDITORS FOR RAW JUTE
C
352485.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2481 Dated 05-Jan-18
Instrument No.:
MURLIDHAR RATANLAL EXPORTS LIMITED
UNIT: M.R.E.L (CONSOLIDATED)
15B, Hemanta Basu Sarani, Kolkata-700001.
General Ledger From 01-APR-17 To 31-MAR-18
532
11 August 2022
Page No.
Of
641
Ledger Name :
PURCHASE OF RAW JUTE
Dr Amount
Cr Amount
Vch Date
Vch No
407838.00
05/01/18
F/HJM/01/0025
PROVISIONAL CREDITORS FOR RAW JUTE
C
407838.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2482 Dated 05-Jan-18
Instrument No.:
423051.00
05/01/18
F/IJM/01/0026
PROVISIONAL CREDITORS FOR RAW JUTE
C
423051.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1396 Dated 05-Jan-18
Instrument No.:
442355.00
05/01/18
F/HJM/01/0026
PROVISIONAL CREDITORS FOR RAW JUTE
C
442355.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2483 Dated 05-Jan-18
Instrument No.:
579017.00
05/01/18
F/HJM/01/0027
PROVISIONAL CREDITORS FOR RAW JUTE
C
579017.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2484 Dated 05-Jan-18
Instrument No.:
610882.00
05/01/18
F/HJM/01/0028
PROVISIONAL CREDITORS FOR RAW JUTE
C
610882.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2485 Dated 05-Jan-18
Instrument No.:
649005.00
05/01/18
F/HJM/01/0029
PROVISIONAL CREDITORS FOR RAW JUTE
C
649005.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2486 Dated 05-Jan-18
Instrument No.:
398596.00
05/01/18
F/HJM/01/0030
PROVISIONAL CREDITORS FOR RAW JUTE
C
398596.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2487 Dated 05-Jan-18
Instrument No.:
450863.00
05/01/18
F/GJM/01/0034
PROVISIONAL CREDITORS FOR RAW JUTE
C
450863.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1537 Dated 05-Jan-18
Instrument No.:
384420.00
05/01/18
F/BAR/01/0052
PROVISIONAL CREDITORS FOR RAW JUTE
C
384420.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 780 Dated 05-Jan-18
Instrument No.:
562964.00
05/01/18
F/IJM/01/0052
PROVISIONAL CREDITORS FOR RAW JUTE
C
562964.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1395 Dated 05-Jan-18
Instrument No.:
683320.00
06/01/18
F/BAR/01/0021
PROVISIONAL CREDITORS FOR RAW JUTE
C
683320.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 781 Dated 06-Jan-18
Instrument No.:
572697.00
06/01/18
F/IJM/01/0024
PROVISIONAL CREDITORS FOR RAW JUTE
C
572697.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1399 Dated 06-Jan-18
Instrument No.:
MURLIDHAR RATANLAL EXPORTS LIMITED
UNIT: M.R.E.L (CONSOLIDATED)
15B, Hemanta Basu Sarani, Kolkata-700001.
General Ledger From 01-APR-17 To 31-MAR-18
533
11 August 2022
Page No.
Of
641
Ledger Name :
PURCHASE OF RAW JUTE
Dr Amount
Cr Amount
Vch Date
Vch No
586359.00
06/01/18
F/GJM/01/0040
PROVISIONAL CREDITORS FOR RAW JUTE
C
586359.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1539 Dated 06-Jan-18
Instrument No.:
358362.00
06/01/18
F/HJM/01/0042
PROVISIONAL CREDITORS FOR RAW JUTE
C
358362.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2488 Dated 06-Jan-18
Instrument No.:
495675.00
06/01/18
F/HJM/01/0043
PROVISIONAL CREDITORS FOR RAW JUTE
C
495675.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2489 Dated 06-Jan-18
Instrument No.:
508702.00
06/01/18
F/HJM/01/0044
PROVISIONAL CREDITORS FOR RAW JUTE
C
508702.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2490 Dated 06-Jan-18
Instrument No.:
480183.00
06/01/18
F/HJM/01/0045
PROVISIONAL CREDITORS FOR RAW JUTE
C
480183.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2491 Dated 06-Jan-18
Instrument No.:
276440.00
06/01/18
F/IJM/01/0047
PROVISIONAL CREDITORS FOR RAW JUTE
C
276440.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1397 Dated 06-Jan-18
Instrument No.:
475376.00
06/01/18
F/IJM/01/0051
PROVISIONAL CREDITORS FOR RAW JUTE
C
475376.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1398 Dated 06-Jan-18
Instrument No.:
578667.00
06/01/18
F/GJM/01/0052
PROVISIONAL CREDITORS FOR RAW JUTE
C
578667.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1538 Dated 06-Jan-18
Instrument No.:
356267.00
07/01/18
F/IJM/01/0023
PROVISIONAL CREDITORS FOR RAW JUTE
C
356267.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1402 Dated 07-Jan-18
Instrument No.:
462042.00
07/01/18
F/IJM/01/0025
PROVISIONAL CREDITORS FOR RAW JUTE
C
462042.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1400 Dated 07-Jan-18
Instrument No.:
362437.00
07/01/18
F/IJM/01/0030
PROVISIONAL CREDITORS FOR RAW JUTE
C
362437.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1401 Dated 07-Jan-18
Instrument No.:
354828.00
07/01/18
F/GJM/01/0043
PROVISIONAL CREDITORS FOR RAW JUTE
C
354828.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1540 Dated 07-Jan-18
Instrument No.:
MURLIDHAR RATANLAL EXPORTS LIMITED
UNIT: M.R.E.L (CONSOLIDATED)
15B, Hemanta Basu Sarani, Kolkata-700001.
General Ledger From 01-APR-17 To 31-MAR-18
534
11 August 2022
Page No.
Of
641
Ledger Name :
PURCHASE OF RAW JUTE
Dr Amount
Cr Amount
Vch Date
Vch No
604110.00
07/01/18
F/HJM/01/0049
PROVISIONAL CREDITORS FOR RAW JUTE
C
604110.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2492 Dated 07-Jan-18
Instrument No.:
443026.00
07/01/18
F/HJM/01/0050
PROVISIONAL CREDITORS FOR RAW JUTE
C
443026.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2493 Dated 07-Jan-18
Instrument No.:
404675.00
07/01/18
F/HJM/01/0051
PROVISIONAL CREDITORS FOR RAW JUTE
C
404675.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2494 Dated 07-Jan-18
Instrument No.:
650685.00
07/01/18
F/HJM/01/0052
PROVISIONAL CREDITORS FOR RAW JUTE
C
650685.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2495 Dated 07-Jan-18
Instrument No.:
687720.00
07/01/18
F/BAR/01/0053
PROVISIONAL CREDITORS FOR RAW JUTE
C
687720.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 782 Dated 07-Jan-18
Instrument No.:
555260.00
07/01/18
F/BAR/01/0054
PROVISIONAL CREDITORS FOR RAW JUTE
C
555260.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 783 Dated 07-Jan-18
Instrument No.:
445671.00
08/01/18
F/IJM/01/0029
PROVISIONAL CREDITORS FOR RAW JUTE
C
445671.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1404 Dated 08-Jan-18
Instrument No.:
389106.00
08/01/18
F/IJM/01/0031
PROVISIONAL CREDITORS FOR RAW JUTE
C
389106.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1405 Dated 08-Jan-18
Instrument No.:
531384.00
08/01/18
F/IJM/01/0050
PROVISIONAL CREDITORS FOR RAW JUTE
C
531384.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1406 Dated 08-Jan-18
Instrument No.:
316775.00
08/01/18
F/GJM/01/0051
PROVISIONAL CREDITORS FOR RAW JUTE
C
316775.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1541 Dated 08-Jan-18
Instrument No.:
593536.00
08/01/18
F/GJM/01/0053
PROVISIONAL CREDITORS FOR RAW JUTE
C
593536.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1542 Dated 08-Jan-18
Instrument No.:
500846.00
08/01/18
F/BAR/01/0055
PROVISIONAL CREDITORS FOR RAW JUTE
C
500846.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 784 Dated 08-Jan-18
Instrument No.:
MURLIDHAR RATANLAL EXPORTS LIMITED
UNIT: M.R.E.L (CONSOLIDATED)
15B, Hemanta Basu Sarani, Kolkata-700001.
General Ledger From 01-APR-17 To 31-MAR-18
535
11 August 2022
Page No.
Of
641
Ledger Name :
PURCHASE OF RAW JUTE
Dr Amount
Cr Amount
Vch Date
Vch No
484391.00
08/01/18
F/BAR/01/0056
PROVISIONAL CREDITORS FOR RAW JUTE
C
484391.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 785 Dated 08-Jan-18
Instrument No.:
558272.00
08/01/18
F/BAR/01/0057
PROVISIONAL CREDITORS FOR RAW JUTE
C
558272.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 786 Dated 08-Jan-18
Instrument No.:
687720.00
08/01/18
F/BAR/01/0058
PROVISIONAL CREDITORS FOR RAW JUTE
C
687720.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 787 Dated 08-Jan-18
Instrument No.:
333658.00
08/01/18
F/BAR/01/0059
PROVISIONAL CREDITORS FOR RAW JUTE
C
333658.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 788 Dated 08-Jan-18
Instrument No.:
347655.00
08/01/18
F/HJM/01/0068
PROVISIONAL CREDITORS FOR RAW JUTE
C
347655.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2496 Dated 08-Jan-18
Instrument No.:
456613.00
08/01/18
F/HJM/01/0069
PROVISIONAL CREDITORS FOR RAW JUTE
C
456613.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2497 Dated 08-Jan-18
Instrument No.:
451683.00
08/01/18
F/HJM/01/0070
PROVISIONAL CREDITORS FOR RAW JUTE
C
451683.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2498 Dated 08-Jan-18
Instrument No.:
292520.00
08/01/18
F/HJM/01/0071
PROVISIONAL CREDITORS FOR RAW JUTE
C
292520.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2499 Dated 08-Jan-18
Instrument No.:
466698.00
08/01/18
F/IJM/01/0104
PROVISIONAL CREDITORS FOR RAW JUTE
C
466698.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1403 Dated 08-Jan-18
Instrument No.:
305305.00
09/01/18
F/IJM/01/0048
PROVISIONAL CREDITORS FOR RAW JUTE
C
305305.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1407 Dated 09-Jan-18
Instrument No.:
624265.00
09/01/18
F/IJM/01/0053
PROVISIONAL CREDITORS FOR RAW JUTE
C
624265.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1408 Dated 09-Jan-18
Instrument No.:
501184.00
09/01/18
F/GJM/01/0073
PROVISIONAL CREDITORS FOR RAW JUTE
C
501184.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1543 Dated 09-Jan-18
Instrument No.:
MURLIDHAR RATANLAL EXPORTS LIMITED
UNIT: M.R.E.L (CONSOLIDATED)
15B, Hemanta Basu Sarani, Kolkata-700001.
General Ledger From 01-APR-17 To 31-MAR-18
536
11 August 2022
Page No.
Of
641
Ledger Name :
PURCHASE OF RAW JUTE
Dr Amount
Cr Amount
Vch Date
Vch No
631538.00
09/01/18
F/HJM/01/0094
PROVISIONAL CREDITORS FOR RAW JUTE
C
631538.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2500 Dated 09-Jan-18
Instrument No.:
411611.00
09/01/18
F/HJM/01/0095
PROVISIONAL CREDITORS FOR RAW JUTE
C
411611.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2501 Dated 09-Jan-18
Instrument No.:
507374.00
09/01/18
F/HJM/01/0096
PROVISIONAL CREDITORS FOR RAW JUTE
C
507374.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2502 Dated 09-Jan-18
Instrument No.:
340097.00
09/01/18
F/HJM/01/0097
PROVISIONAL CREDITORS FOR RAW JUTE
C
340097.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2503 Dated 09-Jan-18
Instrument No.:
500938.00
09/01/18
F/HJM/01/0098
PROVISIONAL CREDITORS FOR RAW JUTE
C
500938.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2504 Dated 09-Jan-18
Instrument No.:
464475.00
09/01/18
F/HJM/01/0099
PROVISIONAL CREDITORS FOR RAW JUTE
C
464475.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2505 Dated 09-Jan-18
Instrument No.:
496114.00
10/01/18
F/IJM/01/0054
PROVISIONAL CREDITORS FOR RAW JUTE
C
496114.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1409 Dated 10-Jan-18
Instrument No.:
388721.00
10/01/18
F/GJM/01/0072
PROVISIONAL CREDITORS FOR RAW JUTE
C
388721.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1545 Dated 10-Jan-18
Instrument No.:
685960.00
10/01/18
F/BAR/01/0089
PROVISIONAL CREDITORS FOR RAW JUTE
C
685960.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 789 Dated 10-Jan-18
Instrument No.:
385538.00
10/01/18
F/BAR/01/0090
PROVISIONAL CREDITORS FOR RAW JUTE
C
385538.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 790 Dated 10-Jan-18
Instrument No.:
352182.00
10/01/18
F/BAR/01/0091
PROVISIONAL CREDITORS FOR RAW JUTE
C
352182.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 791 Dated 10-Jan-18
Instrument No.:
407835.00
10/01/18
F/HJM/01/0117
PROVISIONAL CREDITORS FOR RAW JUTE
C
407835.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2506 Dated 10-Jan-18
Instrument No.:
MURLIDHAR RATANLAL EXPORTS LIMITED
UNIT: M.R.E.L (CONSOLIDATED)
15B, Hemanta Basu Sarani, Kolkata-700001.
General Ledger From 01-APR-17 To 31-MAR-18
537
11 August 2022
Page No.
Of
641
Ledger Name :
PURCHASE OF RAW JUTE
Dr Amount
Cr Amount
Vch Date
Vch No
8322.00
10/01/18
F/HJM/01/0118
PROVISIONAL CREDITORS FOR RAW JUTE
C
8322.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2507 Dated 10-Jan-18
Instrument No.:
560131.00
10/01/18
F/HJM/01/0119
PROVISIONAL CREDITORS FOR RAW JUTE
C
560131.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2508 Dated 10-Jan-18
Instrument No.:
445031.00
10/01/18
F/HJM/01/0120
PROVISIONAL CREDITORS FOR RAW JUTE
C
445031.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2509 Dated 10-Jan-18
Instrument No.:
608260.00
10/01/18
F/HJM/01/0121
PROVISIONAL CREDITORS FOR RAW JUTE
C
608260.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2510 Dated 10-Jan-18
Instrument No.:
441157.00
10/01/18
F/HJM/01/0122
PROVISIONAL CREDITORS FOR RAW JUTE
C
441157.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2511 Dated 10-Jan-18
Instrument No.:
562249.00
10/01/18
F/GJM/01/0151
PROVISIONAL CREDITORS FOR RAW JUTE
C
562249.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1544 Dated 10-Jan-18
Instrument No.:
601615.00
11/01/18
F/GJM/01/0084
PROVISIONAL CREDITORS FOR RAW JUTE
C
601615.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1547 Dated 11-Jan-18
Instrument No.:
346048.00
11/01/18
F/GJM/01/0085
PROVISIONAL CREDITORS FOR RAW JUTE
C
346048.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1549 Dated 11-Jan-18
Instrument No.:
468854.00
11/01/18
F/IJM/01/0096
PROVISIONAL CREDITORS FOR RAW JUTE
C
468854.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1410 Dated 11-Jan-18
Instrument No.:
651544.00
11/01/18
F/IJM/01/0099
PROVISIONAL CREDITORS FOR RAW JUTE
C
651544.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1412 Dated 11-Jan-18
Instrument No.:
527674.00
11/01/18
F/IJM/01/0117
PROVISIONAL CREDITORS FOR RAW JUTE
C
527674.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1411 Dated 11-Jan-18
Instrument No.:
10504.00
11/01/18
F/HJM/01/0132
PROVISIONAL CREDITORS FOR RAW JUTE
C
10504.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2513 Dated 11-Jan-18
Instrument No.:
MURLIDHAR RATANLAL EXPORTS LIMITED
UNIT: M.R.E.L (CONSOLIDATED)
15B, Hemanta Basu Sarani, Kolkata-700001.
General Ledger From 01-APR-17 To 31-MAR-18
538
11 August 2022
Page No.
Of
641
Ledger Name :
PURCHASE OF RAW JUTE
Dr Amount
Cr Amount
Vch Date
Vch No
18981.00
11/01/18
F/HJM/01/0133
PROVISIONAL CREDITORS FOR RAW JUTE
C
18981.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2514 Dated 11-Jan-18
Instrument No.:
554655.00
11/01/18
F/HJM/01/0134
PROVISIONAL CREDITORS FOR RAW JUTE
C
554655.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2512 Dated 11-Jan-18
Instrument No.:
3708.00
11/01/18
F/HJM/01/0135
PROVISIONAL CREDITORS FOR RAW JUTE
C
3708.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2515 Dated 11-Jan-18
Instrument No.:
635124.00
11/01/18
F/GJM/01/0227
PROVISIONAL CREDITORS FOR RAW JUTE
C
635124.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1548 Dated 11-Jan-18
Instrument No.:
344303.00
11/01/18
F/GJM/01/0228
PROVISIONAL CREDITORS FOR RAW JUTE
C
344303.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1546 Dated 11-Jan-18
Instrument No.:
617000.00
12/01/18
F/IJM/01/0057
PROVISIONAL CREDITORS FOR RAW JUTE
C
617000.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1413 Dated 12-Jan-18
Instrument No.:
669949.00
12/01/18
F/BAR/01/0086
PROVISIONAL CREDITORS FOR RAW JUTE
C
669949.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 792 Dated 12-Jan-18
Instrument No.:
468180.00
12/01/18
F/BAR/01/0092
PROVISIONAL CREDITORS FOR RAW JUTE
C
468180.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 793 Dated 12-Jan-18
Instrument No.:
566854.00
12/01/18
F/GJM/01/0093
PROVISIONAL CREDITORS FOR RAW JUTE
C
566854.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1550 Dated 12-Jan-18
Instrument No.:
606255.00
12/01/18
F/HJM/01/0136
PROVISIONAL CREDITORS FOR RAW JUTE
C
606255.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2516 Dated 12-Jan-18
Instrument No.:
470092.00
12/01/18
F/HJM/01/0137
PROVISIONAL CREDITORS FOR RAW JUTE
C
470092.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2517 Dated 12-Jan-18
Instrument No.:
481619.00
13/01/18
F/IJM/01/0062
PROVISIONAL CREDITORS FOR RAW JUTE
C
481619.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1414 Dated 13-Jan-18
Instrument No.:
MURLIDHAR RATANLAL EXPORTS LIMITED
UNIT: M.R.E.L (CONSOLIDATED)
15B, Hemanta Basu Sarani, Kolkata-700001.
General Ledger From 01-APR-17 To 31-MAR-18
539
11 August 2022
Page No.
Of
641
Ledger Name :
PURCHASE OF RAW JUTE
Dr Amount
Cr Amount
Vch Date
Vch No
662605.00
13/01/18
F/BAR/01/0087
PROVISIONAL CREDITORS FOR RAW JUTE
C
662605.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 794 Dated 13-Jan-18
Instrument No.:
390940.00
13/01/18
F/GJM/01/0102
PROVISIONAL CREDITORS FOR RAW JUTE
C
390940.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1551 Dated 13-Jan-18
Instrument No.:
316418.00
13/01/18
F/IJM/01/0106
PROVISIONAL CREDITORS FOR RAW JUTE
C
316418.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1415 Dated 13-Jan-18
Instrument No.:
667625.00
13/01/18
F/IJM/01/0107
PROVISIONAL CREDITORS FOR RAW JUTE
C
667625.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1416 Dated 13-Jan-18
Instrument No.:
559525.00
13/01/18
F/IJM/01/0108
PROVISIONAL CREDITORS FOR RAW JUTE
C
559525.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1417 Dated 13-Jan-18
Instrument No.:
538652.00
13/01/18
F/BAR/01/0153
PROVISIONAL CREDITORS FOR RAW JUTE
C
538652.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 797 Dated 13-Jan-18
Instrument No.:
385500.00
13/01/18
F/BAR/01/0154
PROVISIONAL CREDITORS FOR RAW JUTE
C
385500.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 798 Dated 13-Jan-18
Instrument No.:
344632.00
13/01/18
F/BAR/01/0155
PROVISIONAL CREDITORS FOR RAW JUTE
C
344632.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 799 Dated 13-Jan-18
Instrument No.:
589541.00
13/01/18
F/HJM/01/0156
PROVISIONAL CREDITORS FOR RAW JUTE
C
589541.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2518 Dated 13-Jan-18
Instrument No.:
632736.00
13/01/18
F/HJM/01/0157
PROVISIONAL CREDITORS FOR RAW JUTE
C
632736.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2519 Dated 13-Jan-18
Instrument No.:
482542.00
13/01/18
F/HJM/01/0158
PROVISIONAL CREDITORS FOR RAW JUTE
C
482542.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2520 Dated 13-Jan-18
Instrument No.:
15571.00
13/01/18
F/HJM/01/0159
PROVISIONAL CREDITORS FOR RAW JUTE
C
15571.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2521 Dated 13-Jan-18
Instrument No.:
MURLIDHAR RATANLAL EXPORTS LIMITED
UNIT: M.R.E.L (CONSOLIDATED)
15B, Hemanta Basu Sarani, Kolkata-700001.
General Ledger From 01-APR-17 To 31-MAR-18
540
11 August 2022
Page No.
Of
641
Ledger Name :
PURCHASE OF RAW JUTE
Dr Amount
Cr Amount
Vch Date
Vch No
535410.00
13/01/18
F/GJM/01/0226
PROVISIONAL CREDITORS FOR RAW JUTE
C
535410.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1552 Dated 13-Jan-18
Instrument No.:
564593.00
13/01/18
F/BAR/01/0265
PROVISIONAL CREDITORS FOR RAW JUTE
C
564593.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 795 Dated 13-Jan-18
Instrument No.:
463452.00
13/01/18
F/BAR/01/0266
PROVISIONAL CREDITORS FOR RAW JUTE
C
463452.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 796 Dated 13-Jan-18
Instrument No.:
615000.00
14/01/18
F/IJM/01/0079
PROVISIONAL CREDITORS FOR RAW JUTE
C
615000.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1418 Dated 14-Jan-18
Instrument No.:
450270.00
14/01/18
F/GJM/01/0138
PROVISIONAL CREDITORS FOR RAW JUTE
C
450270.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1553 Dated 14-Jan-18
Instrument No.:
565200.00
14/01/18
F/GJM/01/0139
PROVISIONAL CREDITORS FOR RAW JUTE
C
565200.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1554 Dated 14-Jan-18
Instrument No.:
21833.00
14/01/18
F/HJM/01/0163
PROVISIONAL CREDITORS FOR RAW JUTE
C
21833.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2522 Dated 14-Jan-18
Instrument No.:
9378.00
14/01/18
F/HJM/01/0164
PROVISIONAL CREDITORS FOR RAW JUTE
C
9378.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2523 Dated 14-Jan-18
Instrument No.:
606957.00
14/01/18
F/GJM/01/0225
PROVISIONAL CREDITORS FOR RAW JUTE
C
606957.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1555 Dated 14-Jan-18
Instrument No.:
488704.00
15/01/18
F/BAR/01/0088
PROVISIONAL CREDITORS FOR RAW JUTE
C
488704.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 801 Dated 15-Jan-18
Instrument No.:
632335.00
15/01/18
F/IJM/01/0098
PROVISIONAL CREDITORS FOR RAW JUTE
C
632335.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1420 Dated 15-Jan-18
Instrument No.:
577960.00
15/01/18
F/BAR/01/0099
PROVISIONAL CREDITORS FOR RAW JUTE
C
577960.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 800 Dated 15-Jan-18
Instrument No.:
MURLIDHAR RATANLAL EXPORTS LIMITED
UNIT: M.R.E.L (CONSOLIDATED)
15B, Hemanta Basu Sarani, Kolkata-700001.
General Ledger From 01-APR-17 To 31-MAR-18
541
11 August 2022
Page No.
Of
641
Ledger Name :
PURCHASE OF RAW JUTE
Dr Amount
Cr Amount
Vch Date
Vch No
581003.00
15/01/18
F/IJM/01/0100
PROVISIONAL CREDITORS FOR RAW JUTE
C
581003.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1419 Dated 15-Jan-18
Instrument No.:
615251.00
15/01/18
F/GJM/01/0150
PROVISIONAL CREDITORS FOR RAW JUTE
C
615251.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1557 Dated 15-Jan-18
Instrument No.:
686400.00
15/01/18
F/BAR/01/0156
PROVISIONAL CREDITORS FOR RAW JUTE
C
686400.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 802 Dated 15-Jan-18
Instrument No.:
685080.00
15/01/18
F/BAR/01/0157
PROVISIONAL CREDITORS FOR RAW JUTE
C
685080.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 803 Dated 15-Jan-18
Instrument No.:
513065.00
15/01/18
F/BAR/01/0158
PROVISIONAL CREDITORS FOR RAW JUTE
C
513065.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 804 Dated 15-Jan-18
Instrument No.:
565788.00
15/01/18
F/HJM/01/0178
PROVISIONAL CREDITORS FOR RAW JUTE
C
565788.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2524 Dated 15-Jan-18
Instrument No.:
419777.00
15/01/18
F/HJM/01/0179
PROVISIONAL CREDITORS FOR RAW JUTE
C
419777.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2525 Dated 15-Jan-18
Instrument No.:
531444.00
15/01/18
F/HJM/01/0180
PROVISIONAL CREDITORS FOR RAW JUTE
C
531444.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2526 Dated 15-Jan-18
Instrument No.:
604344.00
15/01/18
F/HJM/01/0181
PROVISIONAL CREDITORS FOR RAW JUTE
C
604344.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2527 Dated 15-Jan-18
Instrument No.:
501235.00
15/01/18
F/GJM/01/0224
PROVISIONAL CREDITORS FOR RAW JUTE
C
501235.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1556 Dated 15-Jan-18
Instrument No.:
340330.00
16/01/18
F/IJM/01/0097
PROVISIONAL CREDITORS FOR RAW JUTE
C
340330.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1423 Dated 16-Jan-18
Instrument No.:
635995.00
16/01/18
F/BAR/01/0100
PROVISIONAL CREDITORS FOR RAW JUTE
C
635995.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 805 Dated 16-Jan-18
Instrument No.:
MURLIDHAR RATANLAL EXPORTS LIMITED
UNIT: M.R.E.L (CONSOLIDATED)
15B, Hemanta Basu Sarani, Kolkata-700001.
General Ledger From 01-APR-17 To 31-MAR-18
542
11 August 2022
Page No.
Of
641
Ledger Name :
PURCHASE OF RAW JUTE
Dr Amount
Cr Amount
Vch Date
Vch No
475401.00
16/01/18
F/IJM/01/0109
PROVISIONAL CREDITORS FOR RAW JUTE
C
475401.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1422 Dated 16-Jan-18
Instrument No.:
628954.00
16/01/18
F/IJM/01/0111
PROVISIONAL CREDITORS FOR RAW JUTE
C
628954.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1421 Dated 16-Jan-18
Instrument No.:
384375.00
16/01/18
F/BAR/01/0159
PROVISIONAL CREDITORS FOR RAW JUTE
C
384375.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 806 Dated 16-Jan-18
Instrument No.:
7758.00
16/01/18
F/BAR/01/0160
PROVISIONAL CREDITORS FOR RAW JUTE
C
7758.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 807 Dated 16-Jan-18
Instrument No.:
584413.00
16/01/18
F/HJM/01/0196
PROVISIONAL CREDITORS FOR RAW JUTE
C
584413.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2528 Dated 16-Jan-18
Instrument No.:
600084.00
16/01/18
F/HJM/01/0197
PROVISIONAL CREDITORS FOR RAW JUTE
C
600084.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2529 Dated 16-Jan-18
Instrument No.:
597966.00
16/01/18
F/HJM/01/0198
PROVISIONAL CREDITORS FOR RAW JUTE
C
597966.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2530 Dated 16-Jan-18
Instrument No.:
329713.00
16/01/18
F/GJM/01/0229
PROVISIONAL CREDITORS FOR RAW JUTE
C
329713.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1560 Dated 16-Jan-18
Instrument No.:
591102.00
16/01/18
F/GJM/01/0236
PROVISIONAL CREDITORS FOR RAW JUTE
C
591102.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1558 Dated 16-Jan-18
Instrument No.:
557302.00
16/01/18
F/GJM/01/0402
PROVISIONAL CREDITORS FOR RAW JUTE
C
557302.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1559 Dated 16-Jan-18
Instrument No.:
27984.00
17/01/18
F/IJM/01/0105
PROVISIONAL CREDITORS FOR RAW JUTE
C
27984.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1424 Dated 17-Jan-18
Instrument No.:
559315.00
17/01/18
F/GJM/01/0199
PROVISIONAL CREDITORS FOR RAW JUTE
C
559315.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1562 Dated 17-Jan-18
Instrument No.:
MURLIDHAR RATANLAL EXPORTS LIMITED
UNIT: M.R.E.L (CONSOLIDATED)
15B, Hemanta Basu Sarani, Kolkata-700001.
General Ledger From 01-APR-17 To 31-MAR-18
543
11 August 2022
Page No.
Of
641
Ledger Name :
PURCHASE OF RAW JUTE
Dr Amount
Cr Amount
Vch Date
Vch No
584600.00
17/01/18
F/GJM/01/0200
PROVISIONAL CREDITORS FOR RAW JUTE
C
584600.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1563 Dated 17-Jan-18
Instrument No.:
505602.00
17/01/18
F/GJM/01/0237
PROVISIONAL CREDITORS FOR RAW JUTE
C
505602.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1561 Dated 17-Jan-18
Instrument No.:
20804.00
17/01/18
F/IJM/01/0248
PROVISIONAL CREDITORS FOR RAW JUTE
C
20804.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1425 Dated 17-Jan-18
Instrument No.:
455768.00
17/01/18
F/HJM/01/0259
PROVISIONAL CREDITORS FOR RAW JUTE
C
455768.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2531 Dated 17-Jan-18
Instrument No.:
516918.00
17/01/18
F/HJM/01/0260
PROVISIONAL CREDITORS FOR RAW JUTE
C
516918.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2532 Dated 17-Jan-18
Instrument No.:
440057.00
17/01/18
F/HJM/01/0261
PROVISIONAL CREDITORS FOR RAW JUTE
C
440057.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2533 Dated 17-Jan-18
Instrument No.:
870000.00
17/01/18
F/HJM/01/0262
RAW MATERIAL IMPORT EXPENSES
D
14660.00
CARRIAGE IN WARD & INTER UNIT TRANSFER
D
11440.00
PROVISIONAL CREDITORS FOR IMPORT EXPENSES
C
26100.00
PROVISIONAL CREDITORS FOR RAW JUTE
C
870000.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2534 Dated 17-Jan-18
Instrument No.:
467152.00
17/01/18
F/HJM/01/0263
PROVISIONAL CREDITORS FOR RAW JUTE
C
467152.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2535 Dated 17-Jan-18
Instrument No.:
415978.00
17/01/18
F/HJM/01/0264
PROVISIONAL CREDITORS FOR RAW JUTE
C
415978.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2536 Dated 17-Jan-18
Instrument No.:
870000.00
17/01/18
F/HJM/01/0265
RAW MATERIAL IMPORT EXPENSES
D
14660.00
CARRIAGE IN WARD & INTER UNIT TRANSFER
D
11440.00
PROVISIONAL CREDITORS FOR IMPORT EXPENSES
C
26100.00
PROVISIONAL CREDITORS FOR RAW JUTE
C
870000.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2537 Dated 17-Jan-18
Instrument No.:
MURLIDHAR RATANLAL EXPORTS LIMITED
UNIT: M.R.E.L (CONSOLIDATED)
15B, Hemanta Basu Sarani, Kolkata-700001.
General Ledger From 01-APR-17 To 31-MAR-18
544
11 August 2022
Page No.
Of
641
Ledger Name :
PURCHASE OF RAW JUTE
Dr Amount
Cr Amount
Vch Date
Vch No
600210.00
18/01/18
F/IJM/01/0121
PROVISIONAL CREDITORS FOR RAW JUTE
C
600210.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1427 Dated 18-Jan-18
Instrument No.:
506674.00
18/01/18
F/IJM/01/0125
PROVISIONAL CREDITORS FOR RAW JUTE
C
506674.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1426 Dated 18-Jan-18
Instrument No.:
547915.00
18/01/18
F/GJM/01/0215
PROVISIONAL CREDITORS FOR RAW JUTE
C
547915.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1564 Dated 18-Jan-18
Instrument No.:
633675.00
18/01/18
F/GJM/01/0230
PROVISIONAL CREDITORS FOR RAW JUTE
C
633675.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1565 Dated 18-Jan-18
Instrument No.:
479998.00
18/01/18
F/GJM/01/0238
PROVISIONAL CREDITORS FOR RAW JUTE
C
479998.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1566 Dated 18-Jan-18
Instrument No.:
529688.00
18/01/18
F/BAR/01/0295
PROVISIONAL CREDITORS FOR RAW JUTE
C
529688.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 808 Dated 18-Jan-18
Instrument No.:
415603.00
18/01/18
F/HJM/01/0398
PROVISIONAL CREDITORS FOR RAW JUTE
C
415603.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2538 Dated 18-Jan-18
Instrument No.:
405853.00
18/01/18
F/HJM/01/0399
PROVISIONAL CREDITORS FOR RAW JUTE
C
405853.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2539 Dated 18-Jan-18
Instrument No.:
608563.00
18/01/18
F/HJM/01/0400
PROVISIONAL CREDITORS FOR RAW JUTE
C
608563.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2541 Dated 18-Jan-18
Instrument No.:
594642.00
18/01/18
F/HJM/01/0401
PROVISIONAL CREDITORS FOR RAW JUTE
C
594642.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2543 Dated 18-Jan-18
Instrument No.:
870000.00
18/01/18
F/HJM/01/0438
RAW MATERIAL IMPORT EXPENSES
D
14660.00
CARRIAGE IN WARD & INTER UNIT TRANSFER
D
11440.00
PROVISIONAL CREDITORS FOR IMPORT EXPENSES
C
26100.00
PROVISIONAL CREDITORS FOR RAW JUTE
C
870000.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2540 Dated 18-Jan-18
Instrument No.:
MURLIDHAR RATANLAL EXPORTS LIMITED
UNIT: M.R.E.L (CONSOLIDATED)
15B, Hemanta Basu Sarani, Kolkata-700001.
General Ledger From 01-APR-17 To 31-MAR-18
545
11 August 2022
Page No.
Of
641
Ledger Name :
PURCHASE OF RAW JUTE
Dr Amount
Cr Amount
Vch Date
Vch No
333659.00
18/01/18
F/HJM/01/0536
PROVISIONAL CREDITORS FOR RAW JUTE
C
333659.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2542 Dated 18-Jan-18
Instrument No.:
633255.00
19/01/18
F/IJM/01/0110
PROVISIONAL CREDITORS FOR RAW JUTE
C
633255.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1430 Dated 19-Jan-18
Instrument No.:
613640.00
19/01/18
F/IJM/01/0112
PROVISIONAL CREDITORS FOR RAW JUTE
C
613640.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1431 Dated 19-Jan-18
Instrument No.:
582090.00
19/01/18
F/IJM/01/0114
PROVISIONAL CREDITORS FOR RAW JUTE
C
582090.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1428 Dated 19-Jan-18
Instrument No.:
604606.00
19/01/18
F/IJM/01/0123
PROVISIONAL CREDITORS FOR RAW JUTE
C
604606.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1429 Dated 19-Jan-18
Instrument No.:
586513.00
19/01/18
F/GJM/01/0223
PROVISIONAL CREDITORS FOR RAW JUTE
C
586513.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1567 Dated 19-Jan-18
Instrument No.:
495166.00
19/01/18
F/BAR/01/0267
PROVISIONAL CREDITORS FOR RAW JUTE
C
495166.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 809 Dated 19-Jan-18
Instrument No.:
632905.00
19/01/18
F/BAR/01/0268
PROVISIONAL CREDITORS FOR RAW JUTE
C
632905.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 810 Dated 19-Jan-18
Instrument No.:
480931.00
19/01/18
F/HJM/01/0402
PROVISIONAL CREDITORS FOR RAW JUTE
C
480931.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2544 Dated 19-Jan-18
Instrument No.:
320738.00
19/01/18
F/HJM/01/0403
PROVISIONAL CREDITORS FOR RAW JUTE
C
320738.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2545 Dated 19-Jan-18
Instrument No.:
366377.00
19/01/18
F/HJM/01/0404
PROVISIONAL CREDITORS FOR RAW JUTE
C
366377.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2546 Dated 19-Jan-18
Instrument No.:
275965.00
19/01/18
F/HJM/01/0405
PROVISIONAL CREDITORS FOR RAW JUTE
C
275965.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2547 Dated 19-Jan-18
Instrument No.:
MURLIDHAR RATANLAL EXPORTS LIMITED
UNIT: M.R.E.L (CONSOLIDATED)
15B, Hemanta Basu Sarani, Kolkata-700001.
General Ledger From 01-APR-17 To 31-MAR-18
546
11 August 2022
Page No.
Of
641
Ledger Name :
PURCHASE OF RAW JUTE
Dr Amount
Cr Amount
Vch Date
Vch No
532538.00
19/01/18
F/HJM/01/0406
PROVISIONAL CREDITORS FOR RAW JUTE
C
532538.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2548 Dated 19-Jan-18
Instrument No.:
585648.00
19/01/18
F/HJM/01/0407
PROVISIONAL CREDITORS FOR RAW JUTE
C
585648.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2549 Dated 19-Jan-18
Instrument No.:
619555.00
20/01/18
F/IJM/01/0116
PROVISIONAL CREDITORS FOR RAW JUTE
C
619555.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1433 Dated 20-Jan-18
Instrument No.:
526952.00
20/01/18
F/IJM/01/0122
PROVISIONAL CREDITORS FOR RAW JUTE
C
526952.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1432 Dated 20-Jan-18
Instrument No.:
333995.00
20/01/18
F/IJM/01/0124
PROVISIONAL CREDITORS FOR RAW JUTE
C
333995.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1434 Dated 20-Jan-18
Instrument No.:
574235.00
20/01/18
F/GJM/01/0318
PROVISIONAL CREDITORS FOR RAW JUTE
C
574235.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1568 Dated 20-Jan-18
Instrument No.:
682440.00
20/01/18
F/BAR/01/0344
PROVISIONAL CREDITORS FOR RAW JUTE
C
682440.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 811 Dated 20-Jan-18
Instrument No.:
582348.00
20/01/18
F/BAR/01/0345
PROVISIONAL CREDITORS FOR RAW JUTE
C
582348.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 812 Dated 20-Jan-18
Instrument No.:
526695.00
20/01/18
F/HJM/01/0429
PROVISIONAL CREDITORS FOR RAW JUTE
C
526695.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2550 Dated 20-Jan-18
Instrument No.:
358501.00
20/01/18
F/HJM/01/0430
PROVISIONAL CREDITORS FOR RAW JUTE
C
358501.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2551 Dated 20-Jan-18
Instrument No.:
663285.00
20/01/18
F/HJM/01/0431
PROVISIONAL CREDITORS FOR RAW JUTE
C
663285.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2552 Dated 20-Jan-18
Instrument No.:
467857.00
21/01/18
F/IJM/01/0115
PROVISIONAL CREDITORS FOR RAW JUTE
C
467857.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1435 Dated 21-Jan-18
Instrument No.:
MURLIDHAR RATANLAL EXPORTS LIMITED
UNIT: M.R.E.L (CONSOLIDATED)
15B, Hemanta Basu Sarani, Kolkata-700001.
General Ledger From 01-APR-17 To 31-MAR-18
547
11 August 2022
Page No.
Of
641
Ledger Name :
PURCHASE OF RAW JUTE
Dr Amount
Cr Amount
Vch Date
Vch No
405617.00
21/01/18
F/GJM/01/0326
PROVISIONAL CREDITORS FOR RAW JUTE
C
405617.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1569 Dated 21-Jan-18
Instrument No.:
20962.00
21/01/18
F/GJM/01/0327
PROVISIONAL CREDITORS FOR RAW JUTE
C
20962.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1570 Dated 21-Jan-18
Instrument No.:
348921.00
21/01/18
F/GJM/01/0328
PROVISIONAL CREDITORS FOR RAW JUTE
C
348921.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1571 Dated 21-Jan-18
Instrument No.:
519283.00
21/01/18
F/HJM/01/0436
PROVISIONAL CREDITORS FOR RAW JUTE
C
519283.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2553 Dated 21-Jan-18
Instrument No.:
666635.00
21/01/18
F/HJM/01/0437
PROVISIONAL CREDITORS FOR RAW JUTE
C
666635.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2554 Dated 21-Jan-18
Instrument No.:
578404.00
22/01/18
F/IJM/01/0153
PROVISIONAL CREDITORS FOR RAW JUTE
C
578404.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1436 Dated 22-Jan-18
Instrument No.:
488514.00
22/01/18
F/BAR/01/0269
PROVISIONAL CREDITORS FOR RAW JUTE
C
488514.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 813 Dated 22-Jan-18
Instrument No.:
590525.00
22/01/18
F/GJM/01/0379
PROVISIONAL CREDITORS FOR RAW JUTE
C
590525.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1572 Dated 22-Jan-18
Instrument No.:
522603.00
22/01/18
F/GJM/01/0380
PROVISIONAL CREDITORS FOR RAW JUTE
C
522603.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1573 Dated 22-Jan-18
Instrument No.:
652522.00
22/01/18
F/HJM/01/0450
PROVISIONAL CREDITORS FOR RAW JUTE
C
652522.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2555 Dated 22-Jan-18
Instrument No.:
526960.00
22/01/18
F/HJM/01/0451
PROVISIONAL CREDITORS FOR RAW JUTE
C
526960.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2556 Dated 22-Jan-18
Instrument No.:
552907.00
22/01/18
F/GJM/01/0559
PROVISIONAL CREDITORS FOR RAW JUTE
C
552907.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1574 Dated 22-Jan-18
Instrument No.:
MURLIDHAR RATANLAL EXPORTS LIMITED
UNIT: M.R.E.L (CONSOLIDATED)
15B, Hemanta Basu Sarani, Kolkata-700001.
General Ledger From 01-APR-17 To 31-MAR-18
548
11 August 2022
Page No.
Of
641
Ledger Name :
PURCHASE OF RAW JUTE
Dr Amount
Cr Amount
Vch Date
Vch No
411400.00
23/01/18
F/IJM/01/0126
PROVISIONAL CREDITORS FOR RAW JUTE
C
411400.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1438 Dated 23-Jan-18
Instrument No.:
334545.00
23/01/18
F/IJM/01/0127
PROVISIONAL CREDITORS FOR RAW JUTE
C
334545.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1437 Dated 23-Jan-18
Instrument No.:
576838.00
23/01/18
F/IJM/01/0157
PROVISIONAL CREDITORS FOR RAW JUTE
C
576838.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1439 Dated 23-Jan-18
Instrument No.:
645354.00
23/01/18
F/BAR/01/0270
PROVISIONAL CREDITORS FOR RAW JUTE
C
645354.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 814 Dated 23-Jan-18
Instrument No.:
640617.00
23/01/18
F/BAR/01/0271
PROVISIONAL CREDITORS FOR RAW JUTE
C
640617.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 815 Dated 23-Jan-18
Instrument No.:
662994.00
23/01/18
F/BAR/01/0272
PROVISIONAL CREDITORS FOR RAW JUTE
C
662994.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 816 Dated 23-Jan-18
Instrument No.:
641363.00
23/01/18
F/BAR/01/0273
PROVISIONAL CREDITORS FOR RAW JUTE
C
641363.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 817 Dated 23-Jan-18
Instrument No.:
633542.00
23/01/18
F/GJM/01/0393
PROVISIONAL CREDITORS FOR RAW JUTE
C
633542.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1575 Dated 23-Jan-18
Instrument No.:
7872.00
23/01/18
F/GJM/01/0394
PROVISIONAL CREDITORS FOR RAW JUTE
C
7872.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1576 Dated 23-Jan-18
Instrument No.:
339084.00
23/01/18
F/HJM/01/0512
PROVISIONAL CREDITORS FOR RAW JUTE
C
339084.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2557 Dated 23-Jan-18
Instrument No.:
427996.00
23/01/18
F/HJM/01/0513
PROVISIONAL CREDITORS FOR RAW JUTE
C
427996.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2561 Dated 23-Jan-18
Instrument No.:
615690.00
23/01/18
F/HJM/01/0514
PROVISIONAL CREDITORS FOR RAW JUTE
C
615690.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2562 Dated 23-Jan-18
Instrument No.:
MURLIDHAR RATANLAL EXPORTS LIMITED
UNIT: M.R.E.L (CONSOLIDATED)
15B, Hemanta Basu Sarani, Kolkata-700001.
General Ledger From 01-APR-17 To 31-MAR-18
549
11 August 2022
Page No.
Of
641
Ledger Name :
PURCHASE OF RAW JUTE
Dr Amount
Cr Amount
Vch Date
Vch No
5271.00
23/01/18
F/HJM/01/0515
PROVISIONAL CREDITORS FOR RAW JUTE
C
5271.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2558 Dated 23-Jan-18
Instrument No.:
8193.00
23/01/18
F/HJM/01/0516
PROVISIONAL CREDITORS FOR RAW JUTE
C
8193.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2559 Dated 23-Jan-18
Instrument No.:
20887.00
23/01/18
F/HJM/01/0517
PROVISIONAL CREDITORS FOR RAW JUTE
C
20887.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2560 Dated 23-Jan-18
Instrument No.:
594656.00
24/01/18
F/IJM/01/0128
PROVISIONAL CREDITORS FOR RAW JUTE
C
594656.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1444 Dated 24-Jan-18
Instrument No.:
680793.00
24/01/18
F/IJM/01/0129
PROVISIONAL CREDITORS FOR RAW JUTE
C
680793.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1443 Dated 24-Jan-18
Instrument No.:
639077.00
24/01/18
F/IJM/01/0130
PROVISIONAL CREDITORS FOR RAW JUTE
C
639077.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1442 Dated 24-Jan-18
Instrument No.:
636156.00
24/01/18
F/IJM/01/0131
PROVISIONAL CREDITORS FOR RAW JUTE
C
636156.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1445 Dated 24-Jan-18
Instrument No.:
11553.00
24/01/18
F/IJM/01/0247
PROVISIONAL CREDITORS FOR RAW JUTE
C
11553.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1441 Dated 24-Jan-18
Instrument No.:
446011.00
24/01/18
F/IJM/01/0250
PROVISIONAL CREDITORS FOR RAW JUTE
C
446011.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1440 Dated 24-Jan-18
Instrument No.:
390966.00
24/01/18
F/BAR/01/0346
PROVISIONAL CREDITORS FOR RAW JUTE
C
390966.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 818 Dated 24-Jan-18
Instrument No.:
601580.00
24/01/18
F/GJM/01/0424
PROVISIONAL CREDITORS FOR RAW JUTE
C
601580.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1577 Dated 24-Jan-18
Instrument No.:
668855.00
24/01/18
F/HJM/01/0532
PROVISIONAL CREDITORS FOR RAW JUTE
C
668855.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2563 Dated 24-Jan-18
Instrument No.:
MURLIDHAR RATANLAL EXPORTS LIMITED
UNIT: M.R.E.L (CONSOLIDATED)
15B, Hemanta Basu Sarani, Kolkata-700001.
General Ledger From 01-APR-17 To 31-MAR-18
550
11 August 2022
Page No.
Of
641
Ledger Name :
PURCHASE OF RAW JUTE
Dr Amount
Cr Amount
Vch Date
Vch No
369104.00
24/01/18
F/HJM/01/0533
PROVISIONAL CREDITORS FOR RAW JUTE
C
369104.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2564 Dated 24-Jan-18
Instrument No.:
572868.00
24/01/18
F/HJM/01/0534
PROVISIONAL CREDITORS FOR RAW JUTE
C
572868.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2565 Dated 24-Jan-18
Instrument No.:
665105.00
24/01/18
F/HJM/01/0535
PROVISIONAL CREDITORS FOR RAW JUTE
C
665105.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2566 Dated 24-Jan-18
Instrument No.:
631326.00
25/01/18
F/IJM/01/0155
PROVISIONAL CREDITORS FOR RAW JUTE
C
631326.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1449 Dated 25-Jan-18
Instrument No.:
655908.00
25/01/18
F/IJM/01/0156
PROVISIONAL CREDITORS FOR RAW JUTE
C
655908.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1447 Dated 25-Jan-18
Instrument No.:
28380.00
25/01/18
F/IJM/01/0169
PROVISIONAL CREDITORS FOR RAW JUTE
C
28380.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1446 Dated 25-Jan-18
Instrument No.:
624785.00
25/01/18
F/BAR/01/0274
PROVISIONAL CREDITORS FOR RAW JUTE
C
624785.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 819 Dated 25-Jan-18
Instrument No.:
320780.00
25/01/18
F/IJM/01/0375
PROVISIONAL CREDITORS FOR RAW JUTE
C
320780.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1450 Dated 25-Jan-18
Instrument No.:
566550.00
25/01/18
F/IJM/01/0376
PROVISIONAL CREDITORS FOR RAW JUTE
C
566550.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1448 Dated 25-Jan-18
Instrument No.:
587373.00
25/01/18
F/GJM/01/0510
PROVISIONAL CREDITORS FOR RAW JUTE
C
587373.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1578 Dated 25-Jan-18
Instrument No.:
624004.00
25/01/18
F/GJM/01/0511
PROVISIONAL CREDITORS FOR RAW JUTE
C
624004.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1579 Dated 25-Jan-18
Instrument No.:
631039.00
25/01/18
F/GJM/01/0512
PROVISIONAL CREDITORS FOR RAW JUTE
C
631039.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1580 Dated 25-Jan-18
Instrument No.:
MURLIDHAR RATANLAL EXPORTS LIMITED
UNIT: M.R.E.L (CONSOLIDATED)
15B, Hemanta Basu Sarani, Kolkata-700001.
General Ledger From 01-APR-17 To 31-MAR-18
551
11 August 2022
Page No.
Of
641
Ledger Name :
PURCHASE OF RAW JUTE
Dr Amount
Cr Amount
Vch Date
Vch No
728967.00
25/01/18
F/HJM/01/0556
PROVISIONAL CREDITORS FOR RAW JUTE
C
728967.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2567 Dated 25-Jan-18
Instrument No.:
647893.00
25/01/18
F/HJM/01/0557
PROVISIONAL CREDITORS FOR RAW JUTE
C
647893.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2568 Dated 25-Jan-18
Instrument No.:
634995.00
25/01/18
F/HJM/01/0558
PROVISIONAL CREDITORS FOR RAW JUTE
C
634995.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2569 Dated 25-Jan-18
Instrument No.:
471960.00
25/01/18
F/GJM/01/0641
PROVISIONAL CREDITORS FOR RAW JUTE
C
471960.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1581 Dated 25-Jan-18
Instrument No.:
641008.00
27/01/18
F/IJM/01/0154
PROVISIONAL CREDITORS FOR RAW JUTE
C
641008.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1453 Dated 27-Jan-18
Instrument No.:
585630.00
27/01/18
F/IJM/01/0175
PROVISIONAL CREDITORS FOR RAW JUTE
C
585630.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1451 Dated 27-Jan-18
Instrument No.:
735550.00
27/01/18
F/IJM/01/0244
PROVISIONAL CREDITORS FOR RAW JUTE
C
735550.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1452 Dated 27-Jan-18
Instrument No.:
574864.00
27/01/18
F/BAR/01/0296
PROVISIONAL CREDITORS FOR RAW JUTE
C
574864.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 820 Dated 27-Jan-18
Instrument No.:
578393.00
27/01/18
F/BAR/01/0297
PROVISIONAL CREDITORS FOR RAW JUTE
C
578393.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 821 Dated 27-Jan-18
Instrument No.:
660664.00
27/01/18
F/BAR/01/0298
PROVISIONAL CREDITORS FOR RAW JUTE
C
660664.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 822 Dated 27-Jan-18
Instrument No.:
467696.00
27/01/18
F/BAR/01/0302
PROVISIONAL CREDITORS FOR RAW JUTE
C
467696.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 823 Dated 27-Jan-18
Instrument No.:
474797.00
27/01/18
F/BAR/01/0303
PROVISIONAL CREDITORS FOR RAW JUTE
C
474797.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 824 Dated 27-Jan-18
Instrument No.:
MURLIDHAR RATANLAL EXPORTS LIMITED
UNIT: M.R.E.L (CONSOLIDATED)
15B, Hemanta Basu Sarani, Kolkata-700001.
General Ledger From 01-APR-17 To 31-MAR-18
552
11 August 2022
Page No.
Of
641
Ledger Name :
PURCHASE OF RAW JUTE
Dr Amount
Cr Amount
Vch Date
Vch No
637577.00
27/01/18
F/GJM/01/0557
PROVISIONAL CREDITORS FOR RAW JUTE
C
637577.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1582 Dated 27-Jan-18
Instrument No.:
677113.00
27/01/18
F/GJM/01/0558
PROVISIONAL CREDITORS FOR RAW JUTE
C
677113.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1583 Dated 27-Jan-18
Instrument No.:
527633.00
27/01/18
F/HJM/01/0575
PROVISIONAL CREDITORS FOR RAW JUTE
C
527633.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2570 Dated 27-Jan-18
Instrument No.:
528618.00
27/01/18
F/HJM/01/0576
PROVISIONAL CREDITORS FOR RAW JUTE
C
528618.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2571 Dated 27-Jan-18
Instrument No.:
405755.00
27/01/18
F/HJM/01/0577
PROVISIONAL CREDITORS FOR RAW JUTE
C
405755.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2572 Dated 27-Jan-18
Instrument No.:
422017.00
27/01/18
F/HJM/01/0578
PROVISIONAL CREDITORS FOR RAW JUTE
C
422017.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2573 Dated 27-Jan-18
Instrument No.:
556235.00
27/01/18
F/HJM/01/0579
PROVISIONAL CREDITORS FOR RAW JUTE
C
556235.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2574 Dated 27-Jan-18
Instrument No.:
627933.00
28/01/18
F/IJM/01/0158
PROVISIONAL CREDITORS FOR RAW JUTE
C
627933.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1458 Dated 28-Jan-18
Instrument No.:
623234.00
28/01/18
F/IJM/01/0159
PROVISIONAL CREDITORS FOR RAW JUTE
C
623234.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1457 Dated 28-Jan-18
Instrument No.:
643222.00
28/01/18
F/IJM/01/0160
PROVISIONAL CREDITORS FOR RAW JUTE
C
643222.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1456 Dated 28-Jan-18
Instrument No.:
297189.00
28/01/18
F/IJM/01/0232
PROVISIONAL CREDITORS FOR RAW JUTE
C
297189.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1454 Dated 28-Jan-18
Instrument No.:
468763.00
28/01/18
F/IJM/01/0251
PROVISIONAL CREDITORS FOR RAW JUTE
C
468763.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1459 Dated 28-Jan-18
Instrument No.:
MURLIDHAR RATANLAL EXPORTS LIMITED
UNIT: M.R.E.L (CONSOLIDATED)
15B, Hemanta Basu Sarani, Kolkata-700001.
General Ledger From 01-APR-17 To 31-MAR-18
553
11 August 2022
Page No.
Of
641
Ledger Name :
PURCHASE OF RAW JUTE
Dr Amount
Cr Amount
Vch Date
Vch No
695013.00
28/01/18
F/IJM/01/0299
PROVISIONAL CREDITORS FOR RAW JUTE
C
695013.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1455 Dated 28-Jan-18
Instrument No.:
639558.00
28/01/18
F/GJM/01/0581
PROVISIONAL CREDITORS FOR RAW JUTE
C
639558.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1584 Dated 28-Jan-18
Instrument No.:
672595.00
28/01/18
F/GJM/01/0582
PROVISIONAL CREDITORS FOR RAW JUTE
C
672595.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1586 Dated 28-Jan-18
Instrument No.:
671124.00
28/01/18
F/GJM/01/0583
PROVISIONAL CREDITORS FOR RAW JUTE
C
671124.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1587 Dated 28-Jan-18
Instrument No.:
632573.00
28/01/18
F/GJM/01/0584
PROVISIONAL CREDITORS FOR RAW JUTE
C
632573.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1588 Dated 28-Jan-18
Instrument No.:
611623.00
28/01/18
F/HJM/01/0590
PROVISIONAL CREDITORS FOR RAW JUTE
C
611623.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2576 Dated 28-Jan-18
Instrument No.:
642993.00
28/01/18
F/HJM/01/0591
PROVISIONAL CREDITORS FOR RAW JUTE
C
642993.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2577 Dated 28-Jan-18
Instrument No.:
526006.00
28/01/18
F/HJM/01/0592
PROVISIONAL CREDITORS FOR RAW JUTE
C
526006.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2578 Dated 28-Jan-18
Instrument No.:
670210.00
28/01/18
F/HJM/01/0593
PROVISIONAL CREDITORS FOR RAW JUTE
C
670210.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2579 Dated 28-Jan-18
Instrument No.:
678250.00
28/01/18
F/HJM/01/0594
PROVISIONAL CREDITORS FOR RAW JUTE
C
678250.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2580 Dated 28-Jan-18
Instrument No.:
397043.00
28/01/18
F/HJM/01/0595
PROVISIONAL CREDITORS FOR RAW JUTE
C
397043.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2581 Dated 28-Jan-18
Instrument No.:
726140.00
28/01/18
F/GJM/01/0643
PROVISIONAL CREDITORS FOR RAW JUTE
C
726140.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1589 Dated 28-Jan-18
Instrument No.:
MURLIDHAR RATANLAL EXPORTS LIMITED
UNIT: M.R.E.L (CONSOLIDATED)
15B, Hemanta Basu Sarani, Kolkata-700001.
General Ledger From 01-APR-17 To 31-MAR-18
554
11 August 2022
Page No.
Of
641
Ledger Name :
PURCHASE OF RAW JUTE
Dr Amount
Cr Amount
Vch Date
Vch No
677332.00
28/01/18
F/GJM/01/0734
PROVISIONAL CREDITORS FOR RAW JUTE
C
677332.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1585 Dated 28-Jan-18
Instrument No.:
585200.00
28/01/18
F/HJM/01/0905
PROVISIONAL CREDITORS FOR RAW JUTE
C
585200.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2575 Dated 28-Jan-18
Instrument No.:
541772.00
29/01/18
F/IJM/01/0280
PROVISIONAL CREDITORS FOR RAW JUTE
C
541772.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1460 Dated 29-Jan-18
Instrument No.:
744960.00
29/01/18
F/BAR/01/0352
PROVISIONAL CREDITORS FOR RAW JUTE
C
744960.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 825 Dated 29-Jan-18
Instrument No.:
761950.00
29/01/18
F/BAR/01/0353
PROVISIONAL CREDITORS FOR RAW JUTE
C
761950.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 826 Dated 29-Jan-18
Instrument No.:
671230.00
29/01/18
F/BAR/01/0354
PROVISIONAL CREDITORS FOR RAW JUTE
C
671230.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 827 Dated 29-Jan-18
Instrument No.:
604692.00
29/01/18
F/GJM/01/0607
PROVISIONAL CREDITORS FOR RAW JUTE
C
604692.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1592 Dated 29-Jan-18
Instrument No.:
609643.00
29/01/18
F/GJM/01/0608
PROVISIONAL CREDITORS FOR RAW JUTE
C
609643.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1591 Dated 29-Jan-18
Instrument No.:
670506.00
29/01/18
F/HJM/01/0647
PROVISIONAL CREDITORS FOR RAW JUTE
C
670506.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2582 Dated 29-Jan-18
Instrument No.:
576845.00
29/01/18
F/HJM/01/0648
PROVISIONAL CREDITORS FOR RAW JUTE
C
576845.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2584 Dated 29-Jan-18
Instrument No.:
626064.00
29/01/18
F/HJM/01/0649
PROVISIONAL CREDITORS FOR RAW JUTE
C
626064.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2583 Dated 29-Jan-18
Instrument No.:
781135.00
29/01/18
F/GJM/01/0740
PROVISIONAL CREDITORS FOR RAW JUTE
C
781135.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1590 Dated 29-Jan-18
Instrument No.:
MURLIDHAR RATANLAL EXPORTS LIMITED
UNIT: M.R.E.L (CONSOLIDATED)
15B, Hemanta Basu Sarani, Kolkata-700001.
General Ledger From 01-APR-17 To 31-MAR-18
555
11 August 2022
Page No.
Of
641
Ledger Name :
PURCHASE OF RAW JUTE
Dr Amount
Cr Amount
Vch Date
Vch No
664913.00
30/01/18
F/IJM/01/0230
PROVISIONAL CREDITORS FOR RAW JUTE
C
664913.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1461 Dated 30-Jan-18
Instrument No.:
624624.00
30/01/18
F/IJM/01/0231
PROVISIONAL CREDITORS FOR RAW JUTE
C
624624.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1463 Dated 30-Jan-18
Instrument No.:
736020.00
30/01/18
F/IJM/01/0245
PROVISIONAL CREDITORS FOR RAW JUTE
C
736020.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1462 Dated 30-Jan-18
Instrument No.:
408903.00
30/01/18
F/IJM/01/0281
PROVISIONAL CREDITORS FOR RAW JUTE
C
408903.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1466 Dated 30-Jan-18
Instrument No.:
551258.00
30/01/18
F/BAR/01/0299
PROVISIONAL CREDITORS FOR RAW JUTE
C
551258.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 828 Dated 30-Jan-18
Instrument No.:
108045.00
30/01/18
F/IJM/01/0300
PROVISIONAL CREDITORS FOR RAW JUTE
C
108045.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1465 Dated 30-Jan-18
Instrument No.:
508231.00
30/01/18
F/BAR/01/0300
PROVISIONAL CREDITORS FOR RAW JUTE
C
508231.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 829 Dated 30-Jan-18
Instrument No.:
329492.00
30/01/18
F/IJM/01/0301
PROVISIONAL CREDITORS FOR RAW JUTE
C
329492.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1464 Dated 30-Jan-18
Instrument No.:
524393.00
30/01/18
F/BAR/01/0301
PROVISIONAL CREDITORS FOR RAW JUTE
C
524393.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 830 Dated 30-Jan-18
Instrument No.:
322976.00
30/01/18
F/GJM/01/0640
PROVISIONAL CREDITORS FOR RAW JUTE
C
322976.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1593 Dated 30-Jan-18
Instrument No.:
637791.00
30/01/18
F/HJM/01/0839
PROVISIONAL CREDITORS FOR RAW JUTE
C
637791.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2585 Dated 30-Jan-18
Instrument No.:
639903.00
30/01/18
F/HJM/01/0840
PROVISIONAL CREDITORS FOR RAW JUTE
C
639903.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2586 Dated 30-Jan-18
Instrument No.:
MURLIDHAR RATANLAL EXPORTS LIMITED
UNIT: M.R.E.L (CONSOLIDATED)
15B, Hemanta Basu Sarani, Kolkata-700001.
General Ledger From 01-APR-17 To 31-MAR-18
556
11 August 2022
Page No.
Of
641
Ledger Name :
PURCHASE OF RAW JUTE
Dr Amount
Cr Amount
Vch Date
Vch No
639930.00
30/01/18
F/HJM/01/0841
PROVISIONAL CREDITORS FOR RAW JUTE
C
639930.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2587 Dated 30-Jan-18
Instrument No.:
713034.00
30/01/18
F/HJM/01/0842
PROVISIONAL CREDITORS FOR RAW JUTE
C
713034.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2588 Dated 30-Jan-18
Instrument No.:
693276.00
30/01/18
F/HJM/01/0843
PROVISIONAL CREDITORS FOR RAW JUTE
C
693276.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2589 Dated 30-Jan-18
Instrument No.:
696784.00
31/01/18
F/IJM/01/0274
PROVISIONAL CREDITORS FOR RAW JUTE
C
696784.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1467 Dated 31-Jan-18
Instrument No.:
660800.00
31/01/18
F/IJM/01/0275
PROVISIONAL CREDITORS FOR RAW JUTE
C
660800.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1468 Dated 31-Jan-18
Instrument No.:
611273.00
31/01/18
F/IJM/01/0276
PROVISIONAL CREDITORS FOR RAW JUTE
C
611273.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1469 Dated 31-Jan-18
Instrument No.:
653880.00
31/01/18
F/BAR/01/0343
PROVISIONAL CREDITORS FOR RAW JUTE
C
653880.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 831 Dated 31-Jan-18
Instrument No.:
643031.00
31/01/18
F/GJM/01/0680
PROVISIONAL CREDITORS FOR RAW JUTE
C
643031.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1595 Dated 31-Jan-18
Instrument No.:
630911.00
31/01/18
F/GJM/01/0735
PROVISIONAL CREDITORS FOR RAW JUTE
C
630911.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1594 Dated 31-Jan-18
Instrument No.:
42956.00
31/01/18
F/HJM/01/0850
PROVISIONAL CREDITORS FOR RAW JUTE
C
42956.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2590 Dated 31-Jan-18
Instrument No.:
11203.00
31/01/18
F/HJM/01/0851
PROVISIONAL CREDITORS FOR RAW JUTE
C
11203.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2591 Dated 31-Jan-18
Instrument No.:
8050.00
31/01/18
F/HJM/01/0855
PROVISIONAL CREDITORS FOR RAW JUTE
C
8050.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2592 Dated 31-Jan-18
Instrument No.:
MURLIDHAR RATANLAL EXPORTS LIMITED
UNIT: M.R.E.L (CONSOLIDATED)
15B, Hemanta Basu Sarani, Kolkata-700001.
General Ledger From 01-APR-17 To 31-MAR-18
557
11 August 2022
Page No.
Of
641
Ledger Name :
PURCHASE OF RAW JUTE
Dr Amount
Cr Amount
Vch Date
Vch No
623563.00
31/01/18
F/HJM/01/0859
PROVISIONAL CREDITORS FOR RAW JUTE
C
623563.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2593 Dated 31-Jan-18
Instrument No.:
371887.00
31/01/18
F/HJM/01/0906
PROVISIONAL CREDITORS FOR RAW JUTE
C
371887.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2594 Dated 31-Jan-18
Instrument No.:
586672.00
31/01/18
F/HJM/01/0907
PROVISIONAL CREDITORS FOR RAW JUTE
C
586672.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2595 Dated 31-Jan-18
Instrument No.:
525642.00
01/02/18
F/IJM/02/0001
PROVISIONAL CREDITORS FOR RAW JUTE
C
525642.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1470 Dated 01-Feb-18
Instrument No.:
684674.00
01/02/18
F/GJM/02/0007
PROVISIONAL CREDITORS FOR RAW JUTE
C
684674.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1597 Dated 01-Feb-18
Instrument No.:
615365.00
01/02/18
F/GJM/02/0008
PROVISIONAL CREDITORS FOR RAW JUTE
C
615365.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1598 Dated 01-Feb-18
Instrument No.:
686172.00
01/02/18
F/GJM/02/0009
PROVISIONAL CREDITORS FOR RAW JUTE
C
686172.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1599 Dated 01-Feb-18
Instrument No.:
673243.00
01/02/18
F/GJM/02/0010
PROVISIONAL CREDITORS FOR RAW JUTE
C
673243.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1600 Dated 01-Feb-18
Instrument No.:
675293.00
01/02/18
F/BAR/02/0013
PROVISIONAL CREDITORS FOR RAW JUTE
C
675293.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 833 Dated 01-Feb-18
Instrument No.:
515790.00
01/02/18
F/BAR/02/0017
PROVISIONAL CREDITORS FOR RAW JUTE
C
515790.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 834 Dated 01-Feb-18
Instrument No.:
296912.00
01/02/18
F/BAR/02/0018
PROVISIONAL CREDITORS FOR RAW JUTE
C
296912.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 832 Dated 01-Feb-18
Instrument No.:
621770.00
01/02/18
F/HJM/02/0019
PROVISIONAL CREDITORS FOR RAW JUTE
C
621770.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2596 Dated 01-Feb-18
Instrument No.:
MURLIDHAR RATANLAL EXPORTS LIMITED
UNIT: M.R.E.L (CONSOLIDATED)
15B, Hemanta Basu Sarani, Kolkata-700001.
General Ledger From 01-APR-17 To 31-MAR-18
558
11 August 2022
Page No.
Of
641
Ledger Name :
PURCHASE OF RAW JUTE
Dr Amount
Cr Amount
Vch Date
Vch No
765870.00
01/02/18
F/BAR/02/0026
PROVISIONAL CREDITORS FOR RAW JUTE
C
765870.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 835 Dated 01-Feb-18
Instrument No.:
768320.00
01/02/18
F/BAR/02/0027
PROVISIONAL CREDITORS FOR RAW JUTE
C
768320.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 836 Dated 01-Feb-18
Instrument No.:
692882.00
01/02/18
F/BAR/02/0028
PROVISIONAL CREDITORS FOR RAW JUTE
C
692882.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 837 Dated 01-Feb-18
Instrument No.:
671560.00
01/02/18
F/HJM/02/0029
PROVISIONAL CREDITORS FOR RAW JUTE
C
671560.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2597 Dated 01-Feb-18
Instrument No.:
660438.00
01/02/18
F/GJM/02/0073
PROVISIONAL CREDITORS FOR RAW JUTE
C
660438.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1596 Dated 01-Feb-18
Instrument No.:
672173.00
02/02/18
F/IJM/02/0005
PROVISIONAL CREDITORS FOR RAW JUTE
C
672173.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1471 Dated 02-Feb-18
Instrument No.:
489940.00
02/02/18
F/IJM/02/0006
PROVISIONAL CREDITORS FOR RAW JUTE
C
489940.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1472 Dated 02-Feb-18
Instrument No.:
516690.00
02/02/18
F/BAR/02/0014
PROVISIONAL CREDITORS FOR RAW JUTE
C
516690.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 838 Dated 02-Feb-18
Instrument No.:
649074.00
02/02/18
F/GJM/02/0014
PROVISIONAL CREDITORS FOR RAW JUTE
C
649074.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1602 Dated 02-Feb-18
Instrument No.:
484440.00
02/02/18
F/GJM/02/0015
PROVISIONAL CREDITORS FOR RAW JUTE
C
484440.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1603 Dated 02-Feb-18
Instrument No.:
499260.00
02/02/18
F/BAR/02/0015
PROVISIONAL CREDITORS FOR RAW JUTE
C
499260.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 840 Dated 02-Feb-18
Instrument No.:
528660.00
02/02/18
F/BAR/02/0016
PROVISIONAL CREDITORS FOR RAW JUTE
C
528660.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 841 Dated 02-Feb-18
Instrument No.:
MURLIDHAR RATANLAL EXPORTS LIMITED
UNIT: M.R.E.L (CONSOLIDATED)
15B, Hemanta Basu Sarani, Kolkata-700001.
General Ledger From 01-APR-17 To 31-MAR-18
559
11 August 2022
Page No.
Of
641
Ledger Name :
PURCHASE OF RAW JUTE
Dr Amount
Cr Amount
Vch Date
Vch No
592803.00
02/02/18
F/BAR/02/0019
PROVISIONAL CREDITORS FOR RAW JUTE
C
592803.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 839 Dated 02-Feb-18
Instrument No.:
661753.00
02/02/18
F/HJM/02/0020
PROVISIONAL CREDITORS FOR RAW JUTE
C
661753.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2598 Dated 02-Feb-18
Instrument No.:
665746.00
02/02/18
F/HJM/02/0021
PROVISIONAL CREDITORS FOR RAW JUTE
C
665746.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2601 Dated 02-Feb-18
Instrument No.:
483120.00
02/02/18
F/HJM/02/0022
PROVISIONAL CREDITORS FOR RAW JUTE
C
483120.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2602 Dated 02-Feb-18
Instrument No.:
637319.00
02/02/18
F/GJM/02/0035
PROVISIONAL CREDITORS FOR RAW JUTE
C
637319.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1601 Dated 02-Feb-18
Instrument No.:
354740.00
02/02/18
F/HJM/02/0053
PROVISIONAL CREDITORS FOR RAW JUTE
C
354740.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2600 Dated 02-Feb-18
Instrument No.:
523788.00
02/02/18
F/HJM/02/0079
PROVISIONAL CREDITORS FOR RAW JUTE
C
523788.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2599 Dated 02-Feb-18
Instrument No.:
652152.00
03/02/18
F/HJM/02/0001
PROVISIONAL CREDITORS FOR RAW JUTE
C
652152.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2603 Dated 03-Feb-18
Instrument No.:
691480.00
03/02/18
F/HJM/02/0002
PROVISIONAL CREDITORS FOR RAW JUTE
C
691480.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2604 Dated 03-Feb-18
Instrument No.:
388188.00
03/02/18
F/HJM/02/0003
PROVISIONAL CREDITORS FOR RAW JUTE
C
388188.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2605 Dated 03-Feb-18
Instrument No.:
528121.00
03/02/18
F/HJM/02/0004
PROVISIONAL CREDITORS FOR RAW JUTE
C
528121.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2606 Dated 03-Feb-18
Instrument No.:
668598.00
03/02/18
F/HJM/02/0005
PROVISIONAL CREDITORS FOR RAW JUTE
C
668598.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2607 Dated 03-Feb-18
Instrument No.:
MURLIDHAR RATANLAL EXPORTS LIMITED
UNIT: M.R.E.L (CONSOLIDATED)
15B, Hemanta Basu Sarani, Kolkata-700001.
General Ledger From 01-APR-17 To 31-MAR-18
560
11 August 2022
Page No.
Of
641
Ledger Name :
PURCHASE OF RAW JUTE
Dr Amount
Cr Amount
Vch Date
Vch No
489720.00
03/02/18
F/IJM/02/0007
PROVISIONAL CREDITORS FOR RAW JUTE
C
489720.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1475 Dated 03-Feb-18
Instrument No.:
585841.00
03/02/18
F/GJM/02/0020
PROVISIONAL CREDITORS FOR RAW JUTE
C
585841.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1604 Dated 03-Feb-18
Instrument No.:
666536.00
03/02/18
F/GJM/02/0021
PROVISIONAL CREDITORS FOR RAW JUTE
C
666536.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1606 Dated 03-Feb-18
Instrument No.:
330502.00
03/02/18
F/GJM/02/0022
PROVISIONAL CREDITORS FOR RAW JUTE
C
330502.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1608 Dated 03-Feb-18
Instrument No.:
348460.00
03/02/18
F/IJM/02/0049
PROVISIONAL CREDITORS FOR RAW JUTE
C
348460.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1474 Dated 03-Feb-18
Instrument No.:
555185.00
03/02/18
F/IJM/02/0051
PROVISIONAL CREDITORS FOR RAW JUTE
C
555185.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1473 Dated 03-Feb-18
Instrument No.:
586890.00
03/02/18
F/GJM/02/0068
PROVISIONAL CREDITORS FOR RAW JUTE
C
586890.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1605 Dated 03-Feb-18
Instrument No.:
699785.00
03/02/18
F/GJM/02/0076
PROVISIONAL CREDITORS FOR RAW JUTE
C
699785.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1607 Dated 03-Feb-18
Instrument No.:
490380.00
04/02/18
F/IJM/02/0008
PROVISIONAL CREDITORS FOR RAW JUTE
C
490380.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1476 Dated 04-Feb-18
Instrument No.:
552501.00
04/02/18
F/HJM/02/0010
PROVISIONAL CREDITORS FOR RAW JUTE
C
552501.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2608 Dated 04-Feb-18
Instrument No.:
298122.00
04/02/18
F/HJM/02/0011
PROVISIONAL CREDITORS FOR RAW JUTE
C
298122.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2610 Dated 04-Feb-18
Instrument No.:
728022.00
04/02/18
F/HJM/02/0012
PROVISIONAL CREDITORS FOR RAW JUTE
C
728022.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2609 Dated 04-Feb-18
Instrument No.:
MURLIDHAR RATANLAL EXPORTS LIMITED
UNIT: M.R.E.L (CONSOLIDATED)
15B, Hemanta Basu Sarani, Kolkata-700001.
General Ledger From 01-APR-17 To 31-MAR-18
561
11 August 2022
Page No.
Of
641
Ledger Name :
PURCHASE OF RAW JUTE
Dr Amount
Cr Amount
Vch Date
Vch No
485540.00
04/02/18
F/GJM/02/0024
PROVISIONAL CREDITORS FOR RAW JUTE
C
485540.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1611 Dated 04-Feb-18
Instrument No.:
482900.00
04/02/18
F/GJM/02/0025
PROVISIONAL CREDITORS FOR RAW JUTE
C
482900.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1612 Dated 04-Feb-18
Instrument No.:
1118700.00
04/02/18
F/GJM/02/0074
PROVISIONAL CREDITORS FOR RAW JUTE
C
1118700.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1610 Dated 04-Feb-18
Instrument No.:
677796.00
04/02/18
F/GJM/02/0094
PROVISIONAL CREDITORS FOR RAW JUTE
C
677796.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1609 Dated 04-Feb-18
Instrument No.:
490600.00
05/02/18
F/IJM/02/0010
PROVISIONAL CREDITORS FOR RAW JUTE
C
490600.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1478 Dated 05-Feb-18
Instrument No.:
689548.00
05/02/18
F/BAR/02/0021
PROVISIONAL CREDITORS FOR RAW JUTE
C
689548.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 842 Dated 05-Feb-18
Instrument No.:
522279.00
05/02/18
F/BAR/02/0022
PROVISIONAL CREDITORS FOR RAW JUTE
C
522279.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 843 Dated 05-Feb-18
Instrument No.:
525264.00
05/02/18
F/BAR/02/0023
PROVISIONAL CREDITORS FOR RAW JUTE
C
525264.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 844 Dated 05-Feb-18
Instrument No.:
362144.00
05/02/18
F/HJM/02/0026
PROVISIONAL CREDITORS FOR RAW JUTE
C
362144.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2611 Dated 05-Feb-18
Instrument No.:
485760.00
05/02/18
F/HJM/02/0027
PROVISIONAL CREDITORS FOR RAW JUTE
C
485760.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2612 Dated 05-Feb-18
Instrument No.:
486200.00
05/02/18
F/HJM/02/0028
PROVISIONAL CREDITORS FOR RAW JUTE
C
486200.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2613 Dated 05-Feb-18
Instrument No.:
712355.00
05/02/18
F/IJM/02/0028
PROVISIONAL CREDITORS FOR RAW JUTE
C
712355.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1477 Dated 05-Feb-18
Instrument No.:
MURLIDHAR RATANLAL EXPORTS LIMITED
UNIT: M.R.E.L (CONSOLIDATED)
15B, Hemanta Basu Sarani, Kolkata-700001.
General Ledger From 01-APR-17 To 31-MAR-18
562
11 August 2022
Page No.
Of
641
Ledger Name :
PURCHASE OF RAW JUTE
Dr Amount
Cr Amount
Vch Date
Vch No
785175.00
05/02/18
F/GJM/02/0036
PROVISIONAL CREDITORS FOR RAW JUTE
C
785175.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1614 Dated 05-Feb-18
Instrument No.:
659793.00
05/02/18
F/GJM/02/0072
PROVISIONAL CREDITORS FOR RAW JUTE
C
659793.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1613 Dated 05-Feb-18
Instrument No.:
686770.00
06/02/18
F/BAR/02/0025
PROVISIONAL CREDITORS FOR RAW JUTE
C
686770.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 845 Dated 06-Feb-18
Instrument No.:
690880.00
06/02/18
F/IJM/02/0027
PROVISIONAL CREDITORS FOR RAW JUTE
C
690880.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1479 Dated 06-Feb-18
Instrument No.:
323605.00
06/02/18
F/BAR/02/0029
PROVISIONAL CREDITORS FOR RAW JUTE
C
323605.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 846 Dated 06-Feb-18
Instrument No.:
386653.00
06/02/18
F/HJM/02/0037
PROVISIONAL CREDITORS FOR RAW JUTE
C
386653.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2614 Dated 06-Feb-18
Instrument No.:
351435.00
06/02/18
F/HJM/02/0038
PROVISIONAL CREDITORS FOR RAW JUTE
C
351435.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2615 Dated 06-Feb-18
Instrument No.:
645638.00
06/02/18
F/HJM/02/0039
PROVISIONAL CREDITORS FOR RAW JUTE
C
645638.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2616 Dated 06-Feb-18
Instrument No.:
484880.00
06/02/18
F/GJM/02/0041
PROVISIONAL CREDITORS FOR RAW JUTE
C
484880.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1616 Dated 06-Feb-18
Instrument No.:
586373.00
06/02/18
F/IJM/02/0047
PROVISIONAL CREDITORS FOR RAW JUTE
C
586373.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1480 Dated 06-Feb-18
Instrument No.:
695719.00
06/02/18
F/IJM/02/0048
PROVISIONAL CREDITORS FOR RAW JUTE
C
695719.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1481 Dated 06-Feb-18
Instrument No.:
712866.00
06/02/18
F/IJM/02/0052
PROVISIONAL CREDITORS FOR RAW JUTE
C
712866.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1482 Dated 06-Feb-18
Instrument No.:
MURLIDHAR RATANLAL EXPORTS LIMITED
UNIT: M.R.E.L (CONSOLIDATED)
15B, Hemanta Basu Sarani, Kolkata-700001.
General Ledger From 01-APR-17 To 31-MAR-18
563
11 August 2022
Page No.
Of
641
Ledger Name :
PURCHASE OF RAW JUTE
Dr Amount
Cr Amount
Vch Date
Vch No
181677.00
06/02/18
F/IJM/02/0054
PROVISIONAL CREDITORS FOR RAW JUTE
C
181677.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1483 Dated 06-Feb-18
Instrument No.:
314610.00
06/02/18
F/IJM/02/0055
PROVISIONAL CREDITORS FOR RAW JUTE
C
314610.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1484 Dated 06-Feb-18
Instrument No.:
529980.00
06/02/18
F/GJM/02/0093
PROVISIONAL CREDITORS FOR RAW JUTE
C
529980.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1615 Dated 06-Feb-18
Instrument No.:
520608.00
07/02/18
F/HJM/02/0048
PROVISIONAL CREDITORS FOR RAW JUTE
C
520608.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2617 Dated 07-Feb-18
Instrument No.:
460262.00
07/02/18
F/HJM/02/0049
PROVISIONAL CREDITORS FOR RAW JUTE
C
460262.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2618 Dated 07-Feb-18
Instrument No.:
480955.00
07/02/18
F/HJM/02/0050
PROVISIONAL CREDITORS FOR RAW JUTE
C
480955.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2619 Dated 07-Feb-18
Instrument No.:
740472.00
07/02/18
F/HJM/02/0051
PROVISIONAL CREDITORS FOR RAW JUTE
C
740472.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2620 Dated 07-Feb-18
Instrument No.:
477360.00
07/02/18
F/HJM/02/0052
PROVISIONAL CREDITORS FOR RAW JUTE
C
477360.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2621 Dated 07-Feb-18
Instrument No.:
700358.00
07/02/18
F/IJM/02/0053
PROVISIONAL CREDITORS FOR RAW JUTE
C
700358.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1485 Dated 07-Feb-18
Instrument No.:
516728.00
07/02/18
F/IJM/02/0105
PROVISIONAL CREDITORS FOR RAW JUTE
C
516728.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1487 Dated 07-Feb-18
Instrument No.:
324381.00
07/02/18
F/IJM/02/0107
PROVISIONAL CREDITORS FOR RAW JUTE
C
324381.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1486 Dated 07-Feb-18
Instrument No.:
766360.00
07/02/18
F/BAR/02/0109
PROVISIONAL CREDITORS FOR RAW JUTE
C
766360.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 847 Dated 07-Feb-18
Instrument No.:
MURLIDHAR RATANLAL EXPORTS LIMITED
UNIT: M.R.E.L (CONSOLIDATED)
15B, Hemanta Basu Sarani, Kolkata-700001.
General Ledger From 01-APR-17 To 31-MAR-18
564
11 August 2022
Page No.
Of
641
Ledger Name :
PURCHASE OF RAW JUTE
Dr Amount
Cr Amount
Vch Date
Vch No
434836.00
07/02/18
F/BAR/02/0110
PROVISIONAL CREDITORS FOR RAW JUTE
C
434836.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 848 Dated 07-Feb-18
Instrument No.:
703670.00
08/02/18
F/BAR/02/0034
PROVISIONAL CREDITORS FOR RAW JUTE
C
703670.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 849 Dated 08-Feb-18
Instrument No.:
662195.00
08/02/18
F/BAR/02/0035
PROVISIONAL CREDITORS FOR RAW JUTE
C
662195.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 850 Dated 08-Feb-18
Instrument No.:
515766.00
08/02/18
F/BAR/02/0036
PROVISIONAL CREDITORS FOR RAW JUTE
C
515766.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 851 Dated 08-Feb-18
Instrument No.:
316958.00
08/02/18
F/IJM/02/0050
PROVISIONAL CREDITORS FOR RAW JUTE
C
316958.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1489 Dated 08-Feb-18
Instrument No.:
709296.00
08/02/18
F/IJM/02/0056
PROVISIONAL CREDITORS FOR RAW JUTE
C
709296.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1488 Dated 08-Feb-18
Instrument No.:
639467.00
08/02/18
F/GJM/02/0060
PROVISIONAL CREDITORS FOR RAW JUTE
C
639467.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1618 Dated 08-Feb-18
Instrument No.:
586359.00
08/02/18
F/GJM/02/0061
PROVISIONAL CREDITORS FOR RAW JUTE
C
586359.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1619 Dated 08-Feb-18
Instrument No.:
440468.00
08/02/18
F/GJM/02/0062
PROVISIONAL CREDITORS FOR RAW JUTE
C
440468.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1621 Dated 08-Feb-18
Instrument No.:
447640.00
08/02/18
F/HJM/02/0085
PROVISIONAL CREDITORS FOR RAW JUTE
C
447640.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2623 Dated 08-Feb-18
Instrument No.:
19548.00
08/02/18
F/GJM/02/0092
PROVISIONAL CREDITORS FOR RAW JUTE
C
19548.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1617 Dated 08-Feb-18
Instrument No.:
594307.00
08/02/18
F/HJM/02/0137
PROVISIONAL CREDITORS FOR RAW JUTE
C
594307.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2624 Dated 08-Feb-18
Instrument No.:
MURLIDHAR RATANLAL EXPORTS LIMITED
UNIT: M.R.E.L (CONSOLIDATED)
15B, Hemanta Basu Sarani, Kolkata-700001.
General Ledger From 01-APR-17 To 31-MAR-18
565
11 August 2022
Page No.
Of
641
Ledger Name :
PURCHASE OF RAW JUTE
Dr Amount
Cr Amount
Vch Date
Vch No
307347.00
08/02/18
F/HJM/02/0163
PROVISIONAL CREDITORS FOR RAW JUTE
C
307347.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2622 Dated 08-Feb-18
Instrument No.:
719667.00
08/02/18
F/GJM/02/0335
PROVISIONAL CREDITORS FOR RAW JUTE
C
719667.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1620 Dated 08-Feb-18
Instrument No.:
606410.00
09/02/18
F/GJM/02/0067
PROVISIONAL CREDITORS FOR RAW JUTE
C
606410.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1622 Dated 09-Feb-18
Instrument No.:
347820.00
09/02/18
F/IJM/02/0073
PROVISIONAL CREDITORS FOR RAW JUTE
C
347820.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1491 Dated 09-Feb-18
Instrument No.:
682375.00
09/02/18
F/IJM/02/0074
PROVISIONAL CREDITORS FOR RAW JUTE
C
682375.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1490 Dated 09-Feb-18
Instrument No.:
732255.00
09/02/18
F/HJM/02/0077
PROVISIONAL CREDITORS FOR RAW JUTE
C
732255.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2625 Dated 09-Feb-18
Instrument No.:
356427.00
09/02/18
F/IJM/02/0102
PROVISIONAL CREDITORS FOR RAW JUTE
C
356427.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1492 Dated 09-Feb-18
Instrument No.:
681828.00
09/02/18
F/BAR/02/0111
PROVISIONAL CREDITORS FOR RAW JUTE
C
681828.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 852 Dated 09-Feb-18
Instrument No.:
600740.00
09/02/18
F/GJM/02/0118
PROVISIONAL CREDITORS FOR RAW JUTE
C
600740.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1624 Dated 09-Feb-18
Instrument No.:
1057320.00
09/02/18
F/GJM/02/0287
PROVISIONAL CREDITORS FOR RAW JUTE
C
1057320.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1623 Dated 09-Feb-18
Instrument No.:
423225.00
10/02/18
F/IJM/02/0075
PROVISIONAL CREDITORS FOR RAW JUTE
C
423225.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1496 Dated 10-Feb-18
Instrument No.:
414182.00
10/02/18
F/IJM/02/0076
PROVISIONAL CREDITORS FOR RAW JUTE
C
414182.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1494 Dated 10-Feb-18
Instrument No.:
MURLIDHAR RATANLAL EXPORTS LIMITED
UNIT: M.R.E.L (CONSOLIDATED)
15B, Hemanta Basu Sarani, Kolkata-700001.
General Ledger From 01-APR-17 To 31-MAR-18
566
11 August 2022
Page No.
Of
641
Ledger Name :
PURCHASE OF RAW JUTE
Dr Amount
Cr Amount
Vch Date
Vch No
352321.00
10/02/18
F/GJM/02/0087
PROVISIONAL CREDITORS FOR RAW JUTE
C
352321.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1625 Dated 10-Feb-18
Instrument No.:
489638.00
10/02/18
F/GJM/02/0088
PROVISIONAL CREDITORS FOR RAW JUTE
C
489638.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1626 Dated 10-Feb-18
Instrument No.:
544085.00
10/02/18
F/IJM/02/0088
PROVISIONAL CREDITORS FOR RAW JUTE
C
544085.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1497 Dated 10-Feb-18
Instrument No.:
721675.00
10/02/18
F/GJM/02/0089
PROVISIONAL CREDITORS FOR RAW JUTE
C
721675.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1627 Dated 10-Feb-18
Instrument No.:
524845.00
10/02/18
F/GJM/02/0090
PROVISIONAL CREDITORS FOR RAW JUTE
C
524845.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1628 Dated 10-Feb-18
Instrument No.:
702138.00
10/02/18
F/GJM/02/0091
PROVISIONAL CREDITORS FOR RAW JUTE
C
702138.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1629 Dated 10-Feb-18
Instrument No.:
288856.00
10/02/18
F/IJM/02/0103
PROVISIONAL CREDITORS FOR RAW JUTE
C
288856.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1493 Dated 10-Feb-18
Instrument No.:
399917.00
10/02/18
F/IJM/02/0106
PROVISIONAL CREDITORS FOR RAW JUTE
C
399917.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1495 Dated 10-Feb-18
Instrument No.:
545322.00
10/02/18
F/HJM/02/0107
PROVISIONAL CREDITORS FOR RAW JUTE
C
545322.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2626 Dated 10-Feb-18
Instrument No.:
669195.00
10/02/18
F/HJM/02/0108
PROVISIONAL CREDITORS FOR RAW JUTE
C
669195.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2627 Dated 10-Feb-18
Instrument No.:
699200.00
10/02/18
F/HJM/02/0109
PROVISIONAL CREDITORS FOR RAW JUTE
C
699200.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2628 Dated 10-Feb-18
Instrument No.:
642540.00
10/02/18
F/HJM/02/0110
PROVISIONAL CREDITORS FOR RAW JUTE
C
642540.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2629 Dated 10-Feb-18
Instrument No.:
MURLIDHAR RATANLAL EXPORTS LIMITED
UNIT: M.R.E.L (CONSOLIDATED)
15B, Hemanta Basu Sarani, Kolkata-700001.
General Ledger From 01-APR-17 To 31-MAR-18
567
11 August 2022
Page No.
Of
641
Ledger Name :
PURCHASE OF RAW JUTE
Dr Amount
Cr Amount
Vch Date
Vch No
663156.00
10/02/18
F/HJM/02/0111
PROVISIONAL CREDITORS FOR RAW JUTE
C
663156.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2630 Dated 10-Feb-18
Instrument No.:
717696.00
10/02/18
F/HJM/02/0112
PROVISIONAL CREDITORS FOR RAW JUTE
C
717696.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2631 Dated 10-Feb-18
Instrument No.:
765380.00
10/02/18
F/BAR/02/0112
PROVISIONAL CREDITORS FOR RAW JUTE
C
765380.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 853 Dated 10-Feb-18
Instrument No.:
45915.00
10/02/18
F/HJM/02/0113
PROVISIONAL CREDITORS FOR RAW JUTE
C
45915.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2632 Dated 10-Feb-18
Instrument No.:
451880.00
10/02/18
F/BAR/02/0113
PROVISIONAL CREDITORS FOR RAW JUTE
C
451880.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 854 Dated 10-Feb-18
Instrument No.:
296902.00
10/02/18
F/BAR/02/0114
PROVISIONAL CREDITORS FOR RAW JUTE
C
296902.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 855 Dated 10-Feb-18
Instrument No.:
653910.00
10/02/18
F/GJM/02/0827
PROVISIONAL CREDITORS FOR RAW JUTE
C
653910.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1630 Dated 10-Feb-18
Instrument No.:
625004.00
11/02/18
F/IJM/02/0084
PROVISIONAL CREDITORS FOR RAW JUTE
C
625004.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1499 Dated 11-Feb-18
Instrument No.:
557432.00
11/02/18
F/IJM/02/0085
PROVISIONAL CREDITORS FOR RAW JUTE
C
557432.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1500 Dated 11-Feb-18
Instrument No.:
507650.00
11/02/18
F/IJM/02/0086
PROVISIONAL CREDITORS FOR RAW JUTE
C
507650.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1501 Dated 11-Feb-18
Instrument No.:
403462.00
11/02/18
F/IJM/02/0087
PROVISIONAL CREDITORS FOR RAW JUTE
C
403462.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1503 Dated 11-Feb-18
Instrument No.:
395134.00
11/02/18
F/IJM/02/0092
PROVISIONAL CREDITORS FOR RAW JUTE
C
395134.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1502 Dated 11-Feb-18
Instrument No.:
MURLIDHAR RATANLAL EXPORTS LIMITED
UNIT: M.R.E.L (CONSOLIDATED)
15B, Hemanta Basu Sarani, Kolkata-700001.
General Ledger From 01-APR-17 To 31-MAR-18
568
11 August 2022
Page No.
Of
641
Ledger Name :
PURCHASE OF RAW JUTE
Dr Amount
Cr Amount
Vch Date
Vch No
369719.00
11/02/18
F/IJM/02/0095
PROVISIONAL CREDITORS FOR RAW JUTE
C
369719.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1505 Dated 11-Feb-18
Instrument No.:
587100.00
11/02/18
F/IJM/02/0096
PROVISIONAL CREDITORS FOR RAW JUTE
C
587100.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1498 Dated 11-Feb-18
Instrument No.:
504469.00
11/02/18
F/GJM/02/0098
PROVISIONAL CREDITORS FOR RAW JUTE
C
504469.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1631 Dated 11-Feb-18
Instrument No.:
653950.00
11/02/18
F/GJM/02/0099
PROVISIONAL CREDITORS FOR RAW JUTE
C
653950.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1632 Dated 11-Feb-18
Instrument No.:
340746.00
11/02/18
F/IJM/02/0101
PROVISIONAL CREDITORS FOR RAW JUTE
C
340746.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1504 Dated 11-Feb-18
Instrument No.:
443999.00
11/02/18
F/HJM/02/0131
PROVISIONAL CREDITORS FOR RAW JUTE
C
443999.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2633 Dated 11-Feb-18
Instrument No.:
717264.00
11/02/18
F/HJM/02/0132
PROVISIONAL CREDITORS FOR RAW JUTE
C
717264.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2634 Dated 11-Feb-18
Instrument No.:
702457.00
11/02/18
F/HJM/02/0133
PROVISIONAL CREDITORS FOR RAW JUTE
C
702457.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2635 Dated 11-Feb-18
Instrument No.:
542076.00
11/02/18
F/HJM/02/0134
PROVISIONAL CREDITORS FOR RAW JUTE
C
542076.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2636 Dated 11-Feb-18
Instrument No.:
615300.00
11/02/18
F/HJM/02/0135
PROVISIONAL CREDITORS FOR RAW JUTE
C
615300.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2637 Dated 11-Feb-18
Instrument No.:
692244.00
11/02/18
F/HJM/02/0136
PROVISIONAL CREDITORS FOR RAW JUTE
C
692244.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2638 Dated 11-Feb-18
Instrument No.:
419327.00
12/02/18
F/IJM/02/0089
PROVISIONAL CREDITORS FOR RAW JUTE
C
419327.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1508 Dated 12-Feb-18
Instrument No.:
MURLIDHAR RATANLAL EXPORTS LIMITED
UNIT: M.R.E.L (CONSOLIDATED)
15B, Hemanta Basu Sarani, Kolkata-700001.
General Ledger From 01-APR-17 To 31-MAR-18
569
11 August 2022
Page No.
Of
641
Ledger Name :
PURCHASE OF RAW JUTE
Dr Amount
Cr Amount
Vch Date
Vch No
564233.00
12/02/18
F/IJM/02/0090
PROVISIONAL CREDITORS FOR RAW JUTE
C
564233.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1506 Dated 12-Feb-18
Instrument No.:
696981.00
12/02/18
F/IJM/02/0091
PROVISIONAL CREDITORS FOR RAW JUTE
C
696981.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1510 Dated 12-Feb-18
Instrument No.:
577220.00
12/02/18
F/IJM/02/0097
PROVISIONAL CREDITORS FOR RAW JUTE
C
577220.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1507 Dated 12-Feb-18
Instrument No.:
450696.00
12/02/18
F/IJM/02/0104
PROVISIONAL CREDITORS FOR RAW JUTE
C
450696.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1509 Dated 12-Feb-18
Instrument No.:
670361.00
12/02/18
F/BAR/02/0108
PROVISIONAL CREDITORS FOR RAW JUTE
C
670361.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 856 Dated 12-Feb-18
Instrument No.:
686033.00
12/02/18
F/GJM/02/0123
PROVISIONAL CREDITORS FOR RAW JUTE
C
686033.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1633 Dated 12-Feb-18
Instrument No.:
464660.00
12/02/18
F/GJM/02/0124
PROVISIONAL CREDITORS FOR RAW JUTE
C
464660.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1636 Dated 12-Feb-18
Instrument No.:
680765.00
12/02/18
F/GJM/02/0125
PROVISIONAL CREDITORS FOR RAW JUTE
C
680765.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1637 Dated 12-Feb-18
Instrument No.:
547080.00
12/02/18
F/HJM/02/0144
PROVISIONAL CREDITORS FOR RAW JUTE
C
547080.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2639 Dated 12-Feb-18
Instrument No.:
584630.00
12/02/18
F/HJM/02/0145
PROVISIONAL CREDITORS FOR RAW JUTE
C
584630.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2640 Dated 12-Feb-18
Instrument No.:
375043.00
12/02/18
F/HJM/02/0146
PROVISIONAL CREDITORS FOR RAW JUTE
C
375043.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2641 Dated 12-Feb-18
Instrument No.:
525540.00
12/02/18
F/HJM/02/0147
PROVISIONAL CREDITORS FOR RAW JUTE
C
525540.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2642 Dated 12-Feb-18
Instrument No.:
MURLIDHAR RATANLAL EXPORTS LIMITED
UNIT: M.R.E.L (CONSOLIDATED)
15B, Hemanta Basu Sarani, Kolkata-700001.
General Ledger From 01-APR-17 To 31-MAR-18
570
11 August 2022
Page No.
Of
641
Ledger Name :
PURCHASE OF RAW JUTE
Dr Amount
Cr Amount
Vch Date
Vch No
478740.00
12/02/18
F/HJM/02/0148
PROVISIONAL CREDITORS FOR RAW JUTE
C
478740.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2643 Dated 12-Feb-18
Instrument No.:
643117.00
12/02/18
F/HJM/02/0149
PROVISIONAL CREDITORS FOR RAW JUTE
C
643117.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2644 Dated 12-Feb-18
Instrument No.:
457160.00
12/02/18
F/BAR/02/0151
PROVISIONAL CREDITORS FOR RAW JUTE
C
457160.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 857 Dated 12-Feb-18
Instrument No.:
761215.00
12/02/18
F/BAR/02/0152
PROVISIONAL CREDITORS FOR RAW JUTE
C
761215.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 858 Dated 12-Feb-18
Instrument No.:
689569.00
12/02/18
F/BAR/02/0153
PROVISIONAL CREDITORS FOR RAW JUTE
C
689569.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 859 Dated 12-Feb-18
Instrument No.:
599776.00
12/02/18
F/GJM/02/0179
PROVISIONAL CREDITORS FOR RAW JUTE
C
599776.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1634 Dated 12-Feb-18
Instrument No.:
317734.00
12/02/18
F/GJM/02/0186
PROVISIONAL CREDITORS FOR RAW JUTE
C
317734.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1635 Dated 12-Feb-18
Instrument No.:
697673.00
13/02/18
F/IJM/02/0098
PROVISIONAL CREDITORS FOR RAW JUTE
C
697673.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1512 Dated 13-Feb-18
Instrument No.:
672479.00
13/02/18
F/IJM/02/0099
PROVISIONAL CREDITORS FOR RAW JUTE
C
672479.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1511 Dated 13-Feb-18
Instrument No.:
712088.00
13/02/18
F/IJM/02/0100
PROVISIONAL CREDITORS FOR RAW JUTE
C
712088.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1513 Dated 13-Feb-18
Instrument No.:
659192.00
13/02/18
F/GJM/02/0133
PROVISIONAL CREDITORS FOR RAW JUTE
C
659192.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1639 Dated 13-Feb-18
Instrument No.:
655912.00
13/02/18
F/GJM/02/0134
PROVISIONAL CREDITORS FOR RAW JUTE
C
655912.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1640 Dated 13-Feb-18
Instrument No.:
MURLIDHAR RATANLAL EXPORTS LIMITED
UNIT: M.R.E.L (CONSOLIDATED)
15B, Hemanta Basu Sarani, Kolkata-700001.
General Ledger From 01-APR-17 To 31-MAR-18
571
11 August 2022
Page No.
Of
641
Ledger Name :
PURCHASE OF RAW JUTE
Dr Amount
Cr Amount
Vch Date
Vch No
345718.00
13/02/18
F/GJM/02/0135
PROVISIONAL CREDITORS FOR RAW JUTE
C
345718.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1641 Dated 13-Feb-18
Instrument No.:
479730.00
13/02/18
F/HJM/02/0158
PROVISIONAL CREDITORS FOR RAW JUTE
C
479730.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2645 Dated 13-Feb-18
Instrument No.:
702464.00
13/02/18
F/HJM/02/0159
PROVISIONAL CREDITORS FOR RAW JUTE
C
702464.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2646 Dated 13-Feb-18
Instrument No.:
336312.00
13/02/18
F/HJM/02/0160
PROVISIONAL CREDITORS FOR RAW JUTE
C
336312.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2647 Dated 13-Feb-18
Instrument No.:
682711.00
13/02/18
F/HJM/02/0161
PROVISIONAL CREDITORS FOR RAW JUTE
C
682711.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2648 Dated 13-Feb-18
Instrument No.:
702310.00
13/02/18
F/HJM/02/0162
PROVISIONAL CREDITORS FOR RAW JUTE
C
702310.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2649 Dated 13-Feb-18
Instrument No.:
615440.00
13/02/18
F/GJM/02/0180
PROVISIONAL CREDITORS FOR RAW JUTE
C
615440.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1638 Dated 13-Feb-18
Instrument No.:
690233.00
14/02/18
F/IJM/02/0108
PROVISIONAL CREDITORS FOR RAW JUTE
C
690233.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1518 Dated 14-Feb-18
Instrument No.:
728650.00
14/02/18
F/IJM/02/0109
PROVISIONAL CREDITORS FOR RAW JUTE
C
728650.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1519 Dated 14-Feb-18
Instrument No.:
726620.00
14/02/18
F/IJM/02/0110
PROVISIONAL CREDITORS FOR RAW JUTE
C
726620.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1520 Dated 14-Feb-18
Instrument No.:
510724.00
14/02/18
F/IJM/02/0115
PROVISIONAL CREDITORS FOR RAW JUTE
C
510724.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1514 Dated 14-Feb-18
Instrument No.:
446328.00
14/02/18
F/IJM/02/0128
PROVISIONAL CREDITORS FOR RAW JUTE
C
446328.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1516 Dated 14-Feb-18
Instrument No.:
MURLIDHAR RATANLAL EXPORTS LIMITED
UNIT: M.R.E.L (CONSOLIDATED)
15B, Hemanta Basu Sarani, Kolkata-700001.
General Ledger From 01-APR-17 To 31-MAR-18
572
11 August 2022
Page No.
Of
641
Ledger Name :
PURCHASE OF RAW JUTE
Dr Amount
Cr Amount
Vch Date
Vch No
335956.00
14/02/18
F/IJM/02/0129
PROVISIONAL CREDITORS FOR RAW JUTE
C
335956.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1517 Dated 14-Feb-18
Instrument No.:
429725.00
14/02/18
F/BAR/02/0154
PROVISIONAL CREDITORS FOR RAW JUTE
C
429725.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 860 Dated 14-Feb-18
Instrument No.:
451103.00
14/02/18
F/BAR/02/0155
PROVISIONAL CREDITORS FOR RAW JUTE
C
451103.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 861 Dated 14-Feb-18
Instrument No.:
662330.00
14/02/18
F/BAR/02/0156
PROVISIONAL CREDITORS FOR RAW JUTE
C
662330.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 862 Dated 14-Feb-18
Instrument No.:
727700.00
14/02/18
F/IJM/02/0158
PROVISIONAL CREDITORS FOR RAW JUTE
C
727700.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1515 Dated 14-Feb-18
Instrument No.:
484332.00
14/02/18
F/HJM/02/0171
PROVISIONAL CREDITORS FOR RAW JUTE
C
484332.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2650 Dated 14-Feb-18
Instrument No.:
557850.00
14/02/18
F/HJM/02/0172
PROVISIONAL CREDITORS FOR RAW JUTE
C
557850.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2651 Dated 14-Feb-18
Instrument No.:
712905.00
14/02/18
F/HJM/02/0173
PROVISIONAL CREDITORS FOR RAW JUTE
C
712905.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2652 Dated 14-Feb-18
Instrument No.:
702335.00
14/02/18
F/HJM/02/0174
PROVISIONAL CREDITORS FOR RAW JUTE
C
702335.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2653 Dated 14-Feb-18
Instrument No.:
568933.00
14/02/18
F/GJM/02/0178
PROVISIONAL CREDITORS FOR RAW JUTE
C
568933.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1642 Dated 14-Feb-18
Instrument No.:
653354.00
15/02/18
F/IJM/02/0111
PROVISIONAL CREDITORS FOR RAW JUTE
C
653354.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1521 Dated 15-Feb-18
Instrument No.:
672978.00
15/02/18
F/IJM/02/0112
PROVISIONAL CREDITORS FOR RAW JUTE
C
672978.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1522 Dated 15-Feb-18
Instrument No.:
MURLIDHAR RATANLAL EXPORTS LIMITED
UNIT: M.R.E.L (CONSOLIDATED)
15B, Hemanta Basu Sarani, Kolkata-700001.
General Ledger From 01-APR-17 To 31-MAR-18
573
11 August 2022
Page No.
Of
641
Ledger Name :
PURCHASE OF RAW JUTE
Dr Amount
Cr Amount
Vch Date
Vch No
409806.00
15/02/18
F/IJM/02/0113
PROVISIONAL CREDITORS FOR RAW JUTE
C
409806.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1523 Dated 15-Feb-18
Instrument No.:
644300.00
15/02/18
F/BAR/02/0150
PROVISIONAL CREDITORS FOR RAW JUTE
C
644300.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 864 Dated 15-Feb-18
Instrument No.:
678485.00
15/02/18
F/GJM/02/0172
PROVISIONAL CREDITORS FOR RAW JUTE
C
678485.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1643 Dated 15-Feb-18
Instrument No.:
614358.00
15/02/18
F/GJM/02/0173
PROVISIONAL CREDITORS FOR RAW JUTE
C
614358.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1645 Dated 15-Feb-18
Instrument No.:
655952.00
15/02/18
F/GJM/02/0174
PROVISIONAL CREDITORS FOR RAW JUTE
C
655952.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1646 Dated 15-Feb-18
Instrument No.:
651529.00
15/02/18
F/GJM/02/0185
PROVISIONAL CREDITORS FOR RAW JUTE
C
651529.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1648 Dated 15-Feb-18
Instrument No.:
336519.00
15/02/18
F/HJM/02/0194
PROVISIONAL CREDITORS FOR RAW JUTE
C
336519.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2654 Dated 15-Feb-18
Instrument No.:
495352.00
15/02/18
F/HJM/02/0195
PROVISIONAL CREDITORS FOR RAW JUTE
C
495352.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2655 Dated 15-Feb-18
Instrument No.:
675987.00
15/02/18
F/HJM/02/0196
PROVISIONAL CREDITORS FOR RAW JUTE
C
675987.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2656 Dated 15-Feb-18
Instrument No.:
663523.00
15/02/18
F/HJM/02/0197
PROVISIONAL CREDITORS FOR RAW JUTE
C
663523.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2657 Dated 15-Feb-18
Instrument No.:
468640.00
15/02/18
F/HJM/02/0198
PROVISIONAL CREDITORS FOR RAW JUTE
C
468640.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2658 Dated 15-Feb-18
Instrument No.:
461120.00
15/02/18
F/BAR/02/0210
PROVISIONAL CREDITORS FOR RAW JUTE
C
461120.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 863 Dated 15-Feb-18
Instrument No.:
MURLIDHAR RATANLAL EXPORTS LIMITED
UNIT: M.R.E.L (CONSOLIDATED)
15B, Hemanta Basu Sarani, Kolkata-700001.
General Ledger From 01-APR-17 To 31-MAR-18
574
11 August 2022
Page No.
Of
641
Ledger Name :
PURCHASE OF RAW JUTE
Dr Amount
Cr Amount
Vch Date
Vch No
467190.00
15/02/18
F/BAR/02/0211
PROVISIONAL CREDITORS FOR RAW JUTE
C
467190.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 865 Dated 15-Feb-18
Instrument No.:
1080190.00
15/02/18
F/GJM/02/0274
PROVISIONAL CREDITORS FOR RAW JUTE
C
1080190.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1649 Dated 15-Feb-18
Instrument No.:
1086185.00
15/02/18
F/GJM/02/0275
PROVISIONAL CREDITORS FOR RAW JUTE
C
1086185.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1647 Dated 15-Feb-18
Instrument No.:
581522.00
15/02/18
F/GJM/02/0824
PROVISIONAL CREDITORS FOR RAW JUTE
C
581522.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1644 Dated 15-Feb-18
Instrument No.:
680708.00
16/02/18
F/IJM/02/0134
PROVISIONAL CREDITORS FOR RAW JUTE
C
680708.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1524 Dated 16-Feb-18
Instrument No.:
340528.00
16/02/18
F/IJM/02/0146
PROVISIONAL CREDITORS FOR RAW JUTE
C
340528.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1525 Dated 16-Feb-18
Instrument No.:
692310.00
16/02/18
F/GJM/02/0183
PROVISIONAL CREDITORS FOR RAW JUTE
C
692310.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1650 Dated 16-Feb-18
Instrument No.:
674500.00
16/02/18
F/GJM/02/0184
PROVISIONAL CREDITORS FOR RAW JUTE
C
674500.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1651 Dated 16-Feb-18
Instrument No.:
728520.00
16/02/18
F/HJM/02/0193
PROVISIONAL CREDITORS FOR RAW JUTE
C
728520.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2659 Dated 16-Feb-18
Instrument No.:
783900.00
16/02/18
F/BAR/02/0212
PROVISIONAL CREDITORS FOR RAW JUTE
C
783900.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 866 Dated 16-Feb-18
Instrument No.:
680140.00
16/02/18
F/GJM/02/0338
PROVISIONAL CREDITORS FOR RAW JUTE
C
680140.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1652 Dated 16-Feb-18
Instrument No.:
712950.00
17/02/18
F/IJM/02/0130
PROVISIONAL CREDITORS FOR RAW JUTE
C
712950.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1526 Dated 17-Feb-18
Instrument No.:
MURLIDHAR RATANLAL EXPORTS LIMITED
UNIT: M.R.E.L (CONSOLIDATED)
15B, Hemanta Basu Sarani, Kolkata-700001.
General Ledger From 01-APR-17 To 31-MAR-18
575
11 August 2022
Page No.
Of
641
Ledger Name :
PURCHASE OF RAW JUTE
Dr Amount
Cr Amount
Vch Date
Vch No
588712.00
17/02/18
F/IJM/02/0131
PROVISIONAL CREDITORS FOR RAW JUTE
C
588712.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1529 Dated 17-Feb-18
Instrument No.:
641021.00
17/02/18
F/IJM/02/0135
PROVISIONAL CREDITORS FOR RAW JUTE
C
641021.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1528 Dated 17-Feb-18
Instrument No.:
266840.00
17/02/18
F/IJM/02/0145
PROVISIONAL CREDITORS FOR RAW JUTE
C
266840.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1527 Dated 17-Feb-18
Instrument No.:
338520.00
17/02/18
F/IJM/02/0153
PROVISIONAL CREDITORS FOR RAW JUTE
C
338520.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1530 Dated 17-Feb-18
Instrument No.:
565250.00
17/02/18
F/BAR/02/0194
PROVISIONAL CREDITORS FOR RAW JUTE
C
565250.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 867 Dated 17-Feb-18
Instrument No.:
561625.00
17/02/18
F/BAR/02/0195
PROVISIONAL CREDITORS FOR RAW JUTE
C
561625.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 868 Dated 17-Feb-18
Instrument No.:
775908.00
17/02/18
F/HJM/02/0247
PROVISIONAL CREDITORS FOR RAW JUTE
C
775908.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2661 Dated 17-Feb-18
Instrument No.:
749017.00
17/02/18
F/HJM/02/0248
PROVISIONAL CREDITORS FOR RAW JUTE
C
749017.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2662 Dated 17-Feb-18
Instrument No.:
718492.00
17/02/18
F/GJM/02/0337
PROVISIONAL CREDITORS FOR RAW JUTE
C
718492.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1653 Dated 17-Feb-18
Instrument No.:
451440.00
17/02/18
F/HJM/02/0350
PROVISIONAL CREDITORS FOR RAW JUTE
C
451440.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2663 Dated 17-Feb-18
Instrument No.:
357664.00
17/02/18
F/HJM/02/0351
PROVISIONAL CREDITORS FOR RAW JUTE
C
357664.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2660 Dated 17-Feb-18
Instrument No.:
513084.00
18/02/18
F/BAR/02/0197
PROVISIONAL CREDITORS FOR RAW JUTE
C
513084.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 870 Dated 18-Feb-18
Instrument No.:
MURLIDHAR RATANLAL EXPORTS LIMITED
UNIT: M.R.E.L (CONSOLIDATED)
15B, Hemanta Basu Sarani, Kolkata-700001.
General Ledger From 01-APR-17 To 31-MAR-18
576
11 August 2022
Page No.
Of
641
Ledger Name :
PURCHASE OF RAW JUTE
Dr Amount
Cr Amount
Vch Date
Vch No
699044.00
18/02/18
F/GJM/02/0206
PROVISIONAL CREDITORS FOR RAW JUTE
C
699044.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1656 Dated 18-Feb-18
Instrument No.:
481751.00
18/02/18
F/HJM/02/0259
PROVISIONAL CREDITORS FOR RAW JUTE
C
481751.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2664 Dated 18-Feb-18
Instrument No.:
432854.00
18/02/18
F/HJM/02/0260
PROVISIONAL CREDITORS FOR RAW JUTE
C
432854.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2665 Dated 18-Feb-18
Instrument No.:
731374.00
18/02/18
F/HJM/02/0261
PROVISIONAL CREDITORS FOR RAW JUTE
C
731374.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2666 Dated 18-Feb-18
Instrument No.:
543730.00
18/02/18
F/HJM/02/0262
PROVISIONAL CREDITORS FOR RAW JUTE
C
543730.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2667 Dated 18-Feb-18
Instrument No.:
636244.00
18/02/18
F/GJM/02/0288
PROVISIONAL CREDITORS FOR RAW JUTE
C
636244.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1655 Dated 18-Feb-18
Instrument No.:
605125.00
18/02/18
F/GJM/02/0334
PROVISIONAL CREDITORS FOR RAW JUTE
C
605125.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1654 Dated 18-Feb-18
Instrument No.:
548674.00
18/02/18
F/BAR/02/0472
PROVISIONAL CREDITORS FOR RAW JUTE
C
548674.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 869 Dated 18-Feb-18
Instrument No.:
700785.00
19/02/18
F/IJM/02/0144
PROVISIONAL CREDITORS FOR RAW JUTE
C
700785.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1531 Dated 19-Feb-18
Instrument No.:
382581.00
19/02/18
F/IJM/02/0188
PROVISIONAL CREDITORS FOR RAW JUTE
C
382581.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1532 Dated 19-Feb-18
Instrument No.:
781890.00
19/02/18
F/BAR/02/0213
PROVISIONAL CREDITORS FOR RAW JUTE
C
781890.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 871 Dated 19-Feb-18
Instrument No.:
711641.00
19/02/18
F/GJM/02/0270
PROVISIONAL CREDITORS FOR RAW JUTE
C
711641.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1658 Dated 19-Feb-18
Instrument No.:
MURLIDHAR RATANLAL EXPORTS LIMITED
UNIT: M.R.E.L (CONSOLIDATED)
15B, Hemanta Basu Sarani, Kolkata-700001.
General Ledger From 01-APR-17 To 31-MAR-18
577
11 August 2022
Page No.
Of
641
Ledger Name :
PURCHASE OF RAW JUTE
Dr Amount
Cr Amount
Vch Date
Vch No
612850.00
19/02/18
F/GJM/02/0271
PROVISIONAL CREDITORS FOR RAW JUTE
C
612850.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1659 Dated 19-Feb-18
Instrument No.:
549095.00
19/02/18
F/GJM/02/0272
PROVISIONAL CREDITORS FOR RAW JUTE
C
549095.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1660 Dated 19-Feb-18
Instrument No.:
383675.00
19/02/18
F/GJM/02/0273
PROVISIONAL CREDITORS FOR RAW JUTE
C
383675.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1657 Dated 19-Feb-18
Instrument No.:
612855.00
19/02/18
F/HJM/02/0287
PROVISIONAL CREDITORS FOR RAW JUTE
C
612855.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2670 Dated 19-Feb-18
Instrument No.:
602929.00
19/02/18
F/HJM/02/0349
PROVISIONAL CREDITORS FOR RAW JUTE
C
602929.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2669 Dated 19-Feb-18
Instrument No.:
481900.00
19/02/18
F/HJM/02/1323
PROVISIONAL CREDITORS FOR RAW JUTE
C
481900.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2668 Dated 19-Feb-18
Instrument No.:
284654.00
20/02/18
F/IJM/02/0174
PROVISIONAL CREDITORS FOR RAW JUTE
C
284654.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1533 Dated 20-Feb-18
Instrument No.:
392330.00
20/02/18
F/GJM/02/0333
PROVISIONAL CREDITORS FOR RAW JUTE
C
392330.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1662 Dated 20-Feb-18
Instrument No.:
593906.00
20/02/18
F/GJM/02/0336
PROVISIONAL CREDITORS FOR RAW JUTE
C
593906.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1661 Dated 20-Feb-18
Instrument No.:
491738.00
20/02/18
F/HJM/02/0343
PROVISIONAL CREDITORS FOR RAW JUTE
C
491738.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2672 Dated 20-Feb-18
Instrument No.:
351584.00
20/02/18
F/HJM/02/0344
PROVISIONAL CREDITORS FOR RAW JUTE
C
351584.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2673 Dated 20-Feb-18
Instrument No.:
674214.00
20/02/18
F/HJM/02/0345
PROVISIONAL CREDITORS FOR RAW JUTE
C
674214.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2674 Dated 20-Feb-18
Instrument No.:
MURLIDHAR RATANLAL EXPORTS LIMITED
UNIT: M.R.E.L (CONSOLIDATED)
15B, Hemanta Basu Sarani, Kolkata-700001.
General Ledger From 01-APR-17 To 31-MAR-18
578
11 August 2022
Page No.
Of
641
Ledger Name :
PURCHASE OF RAW JUTE
Dr Amount
Cr Amount
Vch Date
Vch No
693880.00
20/02/18
F/HJM/02/0346
PROVISIONAL CREDITORS FOR RAW JUTE
C
693880.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2675 Dated 20-Feb-18
Instrument No.:
464885.00
20/02/18
F/HJM/02/0347
PROVISIONAL CREDITORS FOR RAW JUTE
C
464885.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2676 Dated 20-Feb-18
Instrument No.:
462164.00
20/02/18
F/HJM/02/0348
PROVISIONAL CREDITORS FOR RAW JUTE
C
462164.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2677 Dated 20-Feb-18
Instrument No.:
336042.00
20/02/18
F/HJM/02/0480
PROVISIONAL CREDITORS FOR RAW JUTE
C
336042.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2671 Dated 20-Feb-18
Instrument No.:
226658.00
21/02/18
F/IJM/02/0175
PROVISIONAL CREDITORS FOR RAW JUTE
C
226658.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1536 Dated 21-Feb-18
Instrument No.:
249598.00
21/02/18
F/IJM/02/0176
PROVISIONAL CREDITORS FOR RAW JUTE
C
249598.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1537 Dated 21-Feb-18
Instrument No.:
384968.00
21/02/18
F/IJM/02/0186
PROVISIONAL CREDITORS FOR RAW JUTE
C
384968.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1535 Dated 21-Feb-18
Instrument No.:
623084.00
21/02/18
F/IJM/02/0187
PROVISIONAL CREDITORS FOR RAW JUTE
C
623084.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1539 Dated 21-Feb-18
Instrument No.:
654848.00
21/02/18
F/IJM/02/0222
PROVISIONAL CREDITORS FOR RAW JUTE
C
654848.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1534 Dated 21-Feb-18
Instrument No.:
335503.00
21/02/18
F/IJM/02/0233
PROVISIONAL CREDITORS FOR RAW JUTE
C
335503.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1538 Dated 21-Feb-18
Instrument No.:
684626.00
21/02/18
F/BAR/02/0244
PROVISIONAL CREDITORS FOR RAW JUTE
C
684626.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 874 Dated 21-Feb-18
Instrument No.:
535078.00
21/02/18
F/BAR/02/0245
PROVISIONAL CREDITORS FOR RAW JUTE
C
535078.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 875 Dated 21-Feb-18
Instrument No.:
MURLIDHAR RATANLAL EXPORTS LIMITED
UNIT: M.R.E.L (CONSOLIDATED)
15B, Hemanta Basu Sarani, Kolkata-700001.
General Ledger From 01-APR-17 To 31-MAR-18
579
11 August 2022
Page No.
Of
641
Ledger Name :
PURCHASE OF RAW JUTE
Dr Amount
Cr Amount
Vch Date
Vch No
374332.00
21/02/18
F/GJM/02/0332
PROVISIONAL CREDITORS FOR RAW JUTE
C
374332.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1664 Dated 21-Feb-18
Instrument No.:
786413.00
21/02/18
F/BAR/02/0353
PROVISIONAL CREDITORS FOR RAW JUTE
C
786413.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 872 Dated 21-Feb-18
Instrument No.:
690408.00
21/02/18
F/BAR/02/0354
PROVISIONAL CREDITORS FOR RAW JUTE
C
690408.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 873 Dated 21-Feb-18
Instrument No.:
510153.00
21/02/18
F/HJM/02/0358
PROVISIONAL CREDITORS FOR RAW JUTE
C
510153.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2678 Dated 21-Feb-18
Instrument No.:
433401.00
21/02/18
F/HJM/02/0359
PROVISIONAL CREDITORS FOR RAW JUTE
C
433401.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2679 Dated 21-Feb-18
Instrument No.:
462553.00
21/02/18
F/HJM/02/0360
PROVISIONAL CREDITORS FOR RAW JUTE
C
462553.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2680 Dated 21-Feb-18
Instrument No.:
458277.00
21/02/18
F/HJM/02/0361
PROVISIONAL CREDITORS FOR RAW JUTE
C
458277.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2681 Dated 21-Feb-18
Instrument No.:
623955.00
21/02/18
F/HJM/02/0362
PROVISIONAL CREDITORS FOR RAW JUTE
C
623955.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2682 Dated 21-Feb-18
Instrument No.:
457500.00
21/02/18
F/HJM/02/0363
PROVISIONAL CREDITORS FOR RAW JUTE
C
457500.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2683 Dated 21-Feb-18
Instrument No.:
481560.00
21/02/18
F/HJM/02/0364
PROVISIONAL CREDITORS FOR RAW JUTE
C
481560.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2684 Dated 21-Feb-18
Instrument No.:
523120.00
21/02/18
F/HJM/02/0365
PROVISIONAL CREDITORS FOR RAW JUTE
C
523120.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2685 Dated 21-Feb-18
Instrument No.:
326074.00
21/02/18
F/GJM/02/0775
PROVISIONAL CREDITORS FOR RAW JUTE
C
326074.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1663 Dated 21-Feb-18
Instrument No.:
MURLIDHAR RATANLAL EXPORTS LIMITED
UNIT: M.R.E.L (CONSOLIDATED)
15B, Hemanta Basu Sarani, Kolkata-700001.
General Ledger From 01-APR-17 To 31-MAR-18
580
11 August 2022
Page No.
Of
641
Ledger Name :
PURCHASE OF RAW JUTE
Dr Amount
Cr Amount
Vch Date
Vch No
345768.00
22/02/18
F/IJM/02/0297
PROVISIONAL CREDITORS FOR RAW JUTE
C
345768.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1541 Dated 22-Feb-18
Instrument No.:
372717.00
22/02/18
F/IJM/02/0298
PROVISIONAL CREDITORS FOR RAW JUTE
C
372717.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1540 Dated 22-Feb-18
Instrument No.:
153627.00
22/02/18
F/BAR/02/0355
PROVISIONAL CREDITORS FOR RAW JUTE
C
153627.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 876 Dated 22-Feb-18
Instrument No.:
230441.00
22/02/18
F/BAR/02/0356
PROVISIONAL CREDITORS FOR RAW JUTE
C
230441.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 877 Dated 22-Feb-18
Instrument No.:
472552.00
22/02/18
F/GJM/02/0378
PROVISIONAL CREDITORS FOR RAW JUTE
C
472552.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1666 Dated 22-Feb-18
Instrument No.:
433789.00
22/02/18
F/HJM/02/0398
PROVISIONAL CREDITORS FOR RAW JUTE
C
433789.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2686 Dated 22-Feb-18
Instrument No.:
478001.00
22/02/18
F/HJM/02/0399
PROVISIONAL CREDITORS FOR RAW JUTE
C
478001.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2687 Dated 22-Feb-18
Instrument No.:
432234.00
22/02/18
F/HJM/02/0400
PROVISIONAL CREDITORS FOR RAW JUTE
C
432234.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2688 Dated 22-Feb-18
Instrument No.:
445232.00
22/02/18
F/HJM/02/0401
PROVISIONAL CREDITORS FOR RAW JUTE
C
445232.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2689 Dated 22-Feb-18
Instrument No.:
436121.00
22/02/18
F/HJM/02/0402
PROVISIONAL CREDITORS FOR RAW JUTE
C
436121.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2690 Dated 22-Feb-18
Instrument No.:
713991.00
22/02/18
F/HJM/02/0403
PROVISIONAL CREDITORS FOR RAW JUTE
C
713991.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2691 Dated 22-Feb-18
Instrument No.:
750288.00
22/02/18
F/HJM/02/0404
PROVISIONAL CREDITORS FOR RAW JUTE
C
750288.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2692 Dated 22-Feb-18
Instrument No.:
MURLIDHAR RATANLAL EXPORTS LIMITED
UNIT: M.R.E.L (CONSOLIDATED)
15B, Hemanta Basu Sarani, Kolkata-700001.
General Ledger From 01-APR-17 To 31-MAR-18
581
11 August 2022
Page No.
Of
641
Ledger Name :
PURCHASE OF RAW JUTE
Dr Amount
Cr Amount
Vch Date
Vch No
616178.00
22/02/18
F/HJM/02/0405
PROVISIONAL CREDITORS FOR RAW JUTE
C
616178.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2693 Dated 22-Feb-18
Instrument No.:
634358.00
22/02/18
F/HJM/02/0406
PROVISIONAL CREDITORS FOR RAW JUTE
C
634358.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2694 Dated 22-Feb-18
Instrument No.:
647417.00
22/02/18
F/HJM/02/0407
PROVISIONAL CREDITORS FOR RAW JUTE
C
647417.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2695 Dated 22-Feb-18
Instrument No.:
673955.00
22/02/18
F/HJM/02/0408
PROVISIONAL CREDITORS FOR RAW JUTE
C
673955.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2696 Dated 22-Feb-18
Instrument No.:
699210.00
22/02/18
F/HJM/02/0409
PROVISIONAL CREDITORS FOR RAW JUTE
C
699210.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2697 Dated 22-Feb-18
Instrument No.:
701320.00
22/02/18
F/HJM/02/0410
PROVISIONAL CREDITORS FOR RAW JUTE
C
701320.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2698 Dated 22-Feb-18
Instrument No.:
701714.00
22/02/18
F/HJM/02/0411
PROVISIONAL CREDITORS FOR RAW JUTE
C
701714.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2699 Dated 22-Feb-18
Instrument No.:
695889.00
22/02/18
F/HJM/02/0412
PROVISIONAL CREDITORS FOR RAW JUTE
C
695889.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2700 Dated 22-Feb-18
Instrument No.:
678490.00
22/02/18
F/HJM/02/0413
PROVISIONAL CREDITORS FOR RAW JUTE
C
678490.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2701 Dated 22-Feb-18
Instrument No.:
334820.00
22/02/18
F/GJM/02/0892
PROVISIONAL CREDITORS FOR RAW JUTE
C
334820.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1665 Dated 22-Feb-18
Instrument No.:
697440.00
23/02/18
F/GJM/02/0387
PROVISIONAL CREDITORS FOR RAW JUTE
C
697440.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1668 Dated 23-Feb-18
Instrument No.:
311948.00
23/02/18
F/GJM/02/0388
PROVISIONAL CREDITORS FOR RAW JUTE
C
311948.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1669 Dated 23-Feb-18
Instrument No.:
MURLIDHAR RATANLAL EXPORTS LIMITED
UNIT: M.R.E.L (CONSOLIDATED)
15B, Hemanta Basu Sarani, Kolkata-700001.
General Ledger From 01-APR-17 To 31-MAR-18
582
11 August 2022
Page No.
Of
641
Ledger Name :
PURCHASE OF RAW JUTE
Dr Amount
Cr Amount
Vch Date
Vch No
324319.00
23/02/18
F/GJM/02/0389
PROVISIONAL CREDITORS FOR RAW JUTE
C
324319.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1670 Dated 23-Feb-18
Instrument No.:
273445.00
23/02/18
F/HJM/02/0415
PROVISIONAL CREDITORS FOR RAW JUTE
C
273445.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2702 Dated 23-Feb-18
Instrument No.:
433401.00
23/02/18
F/HJM/02/0417
PROVISIONAL CREDITORS FOR RAW JUTE
C
433401.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2703 Dated 23-Feb-18
Instrument No.:
432623.00
23/02/18
F/HJM/02/0420
PROVISIONAL CREDITORS FOR RAW JUTE
C
432623.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2704 Dated 23-Feb-18
Instrument No.:
442440.00
23/02/18
F/HJM/02/0421
PROVISIONAL CREDITORS FOR RAW JUTE
C
442440.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2705 Dated 23-Feb-18
Instrument No.:
337891.00
23/02/18
F/HJM/02/0424
PROVISIONAL CREDITORS FOR RAW JUTE
C
337891.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2706 Dated 23-Feb-18
Instrument No.:
651133.00
23/02/18
F/GJM/02/0549
PROVISIONAL CREDITORS FOR RAW JUTE
C
651133.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1667 Dated 23-Feb-18
Instrument No.:
343292.00
23/02/18
F/GJM/02/0893
PROVISIONAL CREDITORS FOR RAW JUTE
C
343292.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1671 Dated 23-Feb-18
Instrument No.:
578930.00
24/02/18
F/IJM/02/0223
PROVISIONAL CREDITORS FOR RAW JUTE
C
578930.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1544 Dated 24-Feb-18
Instrument No.:
685076.00
24/02/18
F/IJM/02/0229
PROVISIONAL CREDITORS FOR RAW JUTE
C
685076.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1545 Dated 24-Feb-18
Instrument No.:
624212.00
24/02/18
F/IJM/02/0230
PROVISIONAL CREDITORS FOR RAW JUTE
C
624212.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1546 Dated 24-Feb-18
Instrument No.:
686447.00
24/02/18
F/IJM/02/0231
PROVISIONAL CREDITORS FOR RAW JUTE
C
686447.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1548 Dated 24-Feb-18
Instrument No.:
MURLIDHAR RATANLAL EXPORTS LIMITED
UNIT: M.R.E.L (CONSOLIDATED)
15B, Hemanta Basu Sarani, Kolkata-700001.
General Ledger From 01-APR-17 To 31-MAR-18
583
11 August 2022
Page No.
Of
641
Ledger Name :
PURCHASE OF RAW JUTE
Dr Amount
Cr Amount
Vch Date
Vch No
474765.00
24/02/18
F/IJM/02/0232
PROVISIONAL CREDITORS FOR RAW JUTE
C
474765.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1547 Dated 24-Feb-18
Instrument No.:
296748.00
24/02/18
F/IJM/02/0299
PROVISIONAL CREDITORS FOR RAW JUTE
C
296748.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1543 Dated 24-Feb-18
Instrument No.:
360920.00
24/02/18
F/IJM/02/0310
PROVISIONAL CREDITORS FOR RAW JUTE
C
360920.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1542 Dated 24-Feb-18
Instrument No.:
362546.00
24/02/18
F/BAR/02/0357
PROVISIONAL CREDITORS FOR RAW JUTE
C
362546.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 878 Dated 24-Feb-18
Instrument No.:
664439.00
24/02/18
F/GJM/02/0416
PROVISIONAL CREDITORS FOR RAW JUTE
C
664439.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1672 Dated 24-Feb-18
Instrument No.:
612360.00
24/02/18
F/GJM/02/0417
PROVISIONAL CREDITORS FOR RAW JUTE
C
612360.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1674 Dated 24-Feb-18
Instrument No.:
339355.00
24/02/18
F/HJM/02/0481
PROVISIONAL CREDITORS FOR RAW JUTE
C
339355.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2707 Dated 24-Feb-18
Instrument No.:
445194.00
24/02/18
F/HJM/02/0482
PROVISIONAL CREDITORS FOR RAW JUTE
C
445194.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2708 Dated 24-Feb-18
Instrument No.:
638064.00
24/02/18
F/HJM/02/0483
PROVISIONAL CREDITORS FOR RAW JUTE
C
638064.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2709 Dated 24-Feb-18
Instrument No.:
743139.00
24/02/18
F/HJM/02/0484
PROVISIONAL CREDITORS FOR RAW JUTE
C
743139.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2710 Dated 24-Feb-18
Instrument No.:
487001.00
24/02/18
F/HJM/02/0485
PROVISIONAL CREDITORS FOR RAW JUTE
C
487001.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2711 Dated 24-Feb-18
Instrument No.:
717600.00
24/02/18
F/HJM/02/0486
PROVISIONAL CREDITORS FOR RAW JUTE
C
717600.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2712 Dated 24-Feb-18
Instrument No.:
MURLIDHAR RATANLAL EXPORTS LIMITED
UNIT: M.R.E.L (CONSOLIDATED)
15B, Hemanta Basu Sarani, Kolkata-700001.
General Ledger From 01-APR-17 To 31-MAR-18
584
11 August 2022
Page No.
Of
641
Ledger Name :
PURCHASE OF RAW JUTE
Dr Amount
Cr Amount
Vch Date
Vch No
688064.00
24/02/18
F/HJM/02/0487
PROVISIONAL CREDITORS FOR RAW JUTE
C
688064.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2713 Dated 24-Feb-18
Instrument No.:
719638.00
24/02/18
F/HJM/02/0488
PROVISIONAL CREDITORS FOR RAW JUTE
C
719638.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2714 Dated 24-Feb-18
Instrument No.:
602063.00
24/02/18
F/HJM/02/0489
PROVISIONAL CREDITORS FOR RAW JUTE
C
602063.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2715 Dated 24-Feb-18
Instrument No.:
636848.00
24/02/18
F/HJM/02/0490
PROVISIONAL CREDITORS FOR RAW JUTE
C
636848.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2717 Dated 24-Feb-18
Instrument No.:
399009.00
24/02/18
F/GJM/02/0526
PROVISIONAL CREDITORS FOR RAW JUTE
C
399009.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1675 Dated 24-Feb-18
Instrument No.:
667451.00
24/02/18
F/GJM/02/0776
PROVISIONAL CREDITORS FOR RAW JUTE
C
667451.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1673 Dated 24-Feb-18
Instrument No.:
675425.00
24/02/18
F/HJM/02/0827
PROVISIONAL CREDITORS FOR RAW JUTE
C
675425.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2716 Dated 24-Feb-18
Instrument No.:
676871.00
25/02/18
F/IJM/02/0237
PROVISIONAL CREDITORS FOR RAW JUTE
C
676871.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1550 Dated 25-Feb-18
Instrument No.:
710010.00
25/02/18
F/IJM/02/0242
PROVISIONAL CREDITORS FOR RAW JUTE
C
710010.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1552 Dated 25-Feb-18
Instrument No.:
712759.00
25/02/18
F/BAR/02/0279
PROVISIONAL CREDITORS FOR RAW JUTE
C
712759.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 879 Dated 25-Feb-18
Instrument No.:
564375.00
25/02/18
F/BAR/02/0280
PROVISIONAL CREDITORS FOR RAW JUTE
C
564375.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 880 Dated 25-Feb-18
Instrument No.:
386140.00
25/02/18
F/IJM/02/0311
PROVISIONAL CREDITORS FOR RAW JUTE
C
386140.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1549 Dated 25-Feb-18
Instrument No.:
MURLIDHAR RATANLAL EXPORTS LIMITED
UNIT: M.R.E.L (CONSOLIDATED)
15B, Hemanta Basu Sarani, Kolkata-700001.
General Ledger From 01-APR-17 To 31-MAR-18
585
11 August 2022
Page No.
Of
641
Ledger Name :
PURCHASE OF RAW JUTE
Dr Amount
Cr Amount
Vch Date
Vch No
569786.00
25/02/18
F/IJM/02/0314
PROVISIONAL CREDITORS FOR RAW JUTE
C
569786.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1551 Dated 25-Feb-18
Instrument No.:
781388.00
25/02/18
F/BAR/02/0358
PROVISIONAL CREDITORS FOR RAW JUTE
C
781388.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 881 Dated 25-Feb-18
Instrument No.:
382003.00
25/02/18
F/BAR/02/0359
PROVISIONAL CREDITORS FOR RAW JUTE
C
382003.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 882 Dated 25-Feb-18
Instrument No.:
639123.00
25/02/18
F/GJM/02/0524
PROVISIONAL CREDITORS FOR RAW JUTE
C
639123.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1676 Dated 25-Feb-18
Instrument No.:
709431.00
25/02/18
F/GJM/02/0525
PROVISIONAL CREDITORS FOR RAW JUTE
C
709431.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1679 Dated 25-Feb-18
Instrument No.:
689565.00
25/02/18
F/GJM/02/0528
PROVISIONAL CREDITORS FOR RAW JUTE
C
689565.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1678 Dated 25-Feb-18
Instrument No.:
649085.00
25/02/18
F/GJM/02/0529
PROVISIONAL CREDITORS FOR RAW JUTE
C
649085.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1680 Dated 25-Feb-18
Instrument No.:
699989.00
25/02/18
F/GJM/02/0550
PROVISIONAL CREDITORS FOR RAW JUTE
C
699989.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1677 Dated 25-Feb-18
Instrument No.:
479715.00
25/02/18
F/HJM/02/0564
PROVISIONAL CREDITORS FOR RAW JUTE
C
479715.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2718 Dated 25-Feb-18
Instrument No.:
484343.00
25/02/18
F/HJM/02/0565
PROVISIONAL CREDITORS FOR RAW JUTE
C
484343.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2719 Dated 25-Feb-18
Instrument No.:
357701.00
25/02/18
F/HJM/02/0566
PROVISIONAL CREDITORS FOR RAW JUTE
C
357701.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2720 Dated 25-Feb-18
Instrument No.:
613939.00
25/02/18
F/HJM/02/0567
PROVISIONAL CREDITORS FOR RAW JUTE
C
613939.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2721 Dated 25-Feb-18
Instrument No.:
MURLIDHAR RATANLAL EXPORTS LIMITED
UNIT: M.R.E.L (CONSOLIDATED)
15B, Hemanta Basu Sarani, Kolkata-700001.
General Ledger From 01-APR-17 To 31-MAR-18
586
11 August 2022
Page No.
Of
641
Ledger Name :
PURCHASE OF RAW JUTE
Dr Amount
Cr Amount
Vch Date
Vch No
633650.00
26/02/18
F/BAR/02/0281
PROVISIONAL CREDITORS FOR RAW JUTE
C
633650.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 883 Dated 26-Feb-18
Instrument No.:
567670.00
26/02/18
F/IJM/02/0301
PROVISIONAL CREDITORS FOR RAW JUTE
C
567670.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1556 Dated 26-Feb-18
Instrument No.:
611910.00
26/02/18
F/IJM/02/0302
PROVISIONAL CREDITORS FOR RAW JUTE
C
611910.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1557 Dated 26-Feb-18
Instrument No.:
555397.00
26/02/18
F/IJM/02/0303
PROVISIONAL CREDITORS FOR RAW JUTE
C
555397.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1558 Dated 26-Feb-18
Instrument No.:
612833.00
26/02/18
F/IJM/02/0308
PROVISIONAL CREDITORS FOR RAW JUTE
C
612833.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1559 Dated 26-Feb-18
Instrument No.:
411832.00
26/02/18
F/IJM/02/0309
PROVISIONAL CREDITORS FOR RAW JUTE
C
411832.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1560 Dated 26-Feb-18
Instrument No.:
673899.00
26/02/18
F/IJM/02/0312
PROVISIONAL CREDITORS FOR RAW JUTE
C
673899.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1553 Dated 26-Feb-18
Instrument No.:
349690.00
26/02/18
F/IJM/02/0313
PROVISIONAL CREDITORS FOR RAW JUTE
C
349690.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1555 Dated 26-Feb-18
Instrument No.:
653972.00
26/02/18
F/IJM/02/0315
PROVISIONAL CREDITORS FOR RAW JUTE
C
653972.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1554 Dated 26-Feb-18
Instrument No.:
375120.00
26/02/18
F/BAR/02/0360
PROVISIONAL CREDITORS FOR RAW JUTE
C
375120.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 884 Dated 26-Feb-18
Instrument No.:
787418.00
26/02/18
F/BAR/02/0361
PROVISIONAL CREDITORS FOR RAW JUTE
C
787418.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 885 Dated 26-Feb-18
Instrument No.:
547941.00
26/02/18
F/BAR/02/0362
PROVISIONAL CREDITORS FOR RAW JUTE
C
547941.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 886 Dated 26-Feb-18
Instrument No.:
MURLIDHAR RATANLAL EXPORTS LIMITED
UNIT: M.R.E.L (CONSOLIDATED)
15B, Hemanta Basu Sarani, Kolkata-700001.
General Ledger From 01-APR-17 To 31-MAR-18
587
11 August 2022
Page No.
Of
641
Ledger Name :
PURCHASE OF RAW JUTE
Dr Amount
Cr Amount
Vch Date
Vch No
628190.00
26/02/18
F/GJM/02/0551
PROVISIONAL CREDITORS FOR RAW JUTE
C
628190.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1681 Dated 26-Feb-18
Instrument No.:
613881.00
26/02/18
F/GJM/02/0552
PROVISIONAL CREDITORS FOR RAW JUTE
C
613881.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1682 Dated 26-Feb-18
Instrument No.:
454779.00
26/02/18
F/HJM/02/0621
PROVISIONAL CREDITORS FOR RAW JUTE
C
454779.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2722 Dated 26-Feb-18
Instrument No.:
456723.00
26/02/18
F/HJM/02/0622
PROVISIONAL CREDITORS FOR RAW JUTE
C
456723.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2723 Dated 26-Feb-18
Instrument No.:
434329.00
26/02/18
F/HJM/02/0623
PROVISIONAL CREDITORS FOR RAW JUTE
C
434329.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2724 Dated 26-Feb-18
Instrument No.:
591560.00
26/02/18
F/HJM/02/0624
PROVISIONAL CREDITORS FOR RAW JUTE
C
591560.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2725 Dated 26-Feb-18
Instrument No.:
612548.00
26/02/18
F/HJM/02/0625
PROVISIONAL CREDITORS FOR RAW JUTE
C
612548.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2728 Dated 26-Feb-18
Instrument No.:
701120.00
26/02/18
F/HJM/02/0626
PROVISIONAL CREDITORS FOR RAW JUTE
C
701120.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2729 Dated 26-Feb-18
Instrument No.:
496886.00
26/02/18
F/HJM/02/0627
PROVISIONAL CREDITORS FOR RAW JUTE
C
496886.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2730 Dated 26-Feb-18
Instrument No.:
455945.00
26/02/18
F/HJM/02/0628
PROVISIONAL CREDITORS FOR RAW JUTE
C
455945.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2731 Dated 26-Feb-18
Instrument No.:
719585.00
26/02/18
F/HJM/02/0629
PROVISIONAL CREDITORS FOR RAW JUTE
C
719585.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2732 Dated 26-Feb-18
Instrument No.:
734222.00
26/02/18
F/HJM/02/0630
PROVISIONAL CREDITORS FOR RAW JUTE
C
734222.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2733 Dated 26-Feb-18
Instrument No.:
MURLIDHAR RATANLAL EXPORTS LIMITED
UNIT: M.R.E.L (CONSOLIDATED)
15B, Hemanta Basu Sarani, Kolkata-700001.
General Ledger From 01-APR-17 To 31-MAR-18
588
11 August 2022
Page No.
Of
641
Ledger Name :
PURCHASE OF RAW JUTE
Dr Amount
Cr Amount
Vch Date
Vch No
741723.00
26/02/18
F/HJM/02/0631
PROVISIONAL CREDITORS FOR RAW JUTE
C
741723.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2734 Dated 26-Feb-18
Instrument No.:
669823.00
26/02/18
F/HJM/02/0632
PROVISIONAL CREDITORS FOR RAW JUTE
C
669823.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2735 Dated 26-Feb-18
Instrument No.:
685200.00
26/02/18
F/HJM/02/0633
PROVISIONAL CREDITORS FOR RAW JUTE
C
685200.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2736 Dated 26-Feb-18
Instrument No.:
660958.00
26/02/18
F/GJM/02/0777
PROVISIONAL CREDITORS FOR RAW JUTE
C
660958.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1684 Dated 26-Feb-18
Instrument No.:
353327.00
26/02/18
F/GJM/02/0894
PROVISIONAL CREDITORS FOR RAW JUTE
C
353327.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1683 Dated 26-Feb-18
Instrument No.:
133115.00
26/02/18
F/HJM/02/0978
PROVISIONAL CREDITORS FOR RAW JUTE
C
133115.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2726 Dated 26-Feb-18
Instrument No.:
229219.00
26/02/18
F/HJM/02/0979
PROVISIONAL CREDITORS FOR RAW JUTE
C
229219.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2727 Dated 26-Feb-18
Instrument No.:
702987.00
27/02/18
F/BAR/02/0350
PROVISIONAL CREDITORS FOR RAW JUTE
C
702987.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 887 Dated 27-Feb-18
Instrument No.:
672199.00
27/02/18
F/BAR/02/0363
PROVISIONAL CREDITORS FOR RAW JUTE
C
672199.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 888 Dated 27-Feb-18
Instrument No.:
326613.00
27/02/18
F/BAR/02/0364
PROVISIONAL CREDITORS FOR RAW JUTE
C
326613.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 889 Dated 27-Feb-18
Instrument No.:
536448.00
27/02/18
F/BAR/02/0365
PROVISIONAL CREDITORS FOR RAW JUTE
C
536448.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 890 Dated 27-Feb-18
Instrument No.:
324065.00
27/02/18
F/BAR/02/0366
PROVISIONAL CREDITORS FOR RAW JUTE
C
324065.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 891 Dated 27-Feb-18
Instrument No.:
MURLIDHAR RATANLAL EXPORTS LIMITED
UNIT: M.R.E.L (CONSOLIDATED)
15B, Hemanta Basu Sarani, Kolkata-700001.
General Ledger From 01-APR-17 To 31-MAR-18
589
11 August 2022
Page No.
Of
641
Ledger Name :
PURCHASE OF RAW JUTE
Dr Amount
Cr Amount
Vch Date
Vch No
340822.00
27/02/18
F/BAR/02/0367
PROVISIONAL CREDITORS FOR RAW JUTE
C
340822.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 892 Dated 27-Feb-18
Instrument No.:
640863.00
27/02/18
F/IJM/02/0382
PROVISIONAL CREDITORS FOR RAW JUTE
C
640863.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1561 Dated 27-Feb-18
Instrument No.:
675277.00
27/02/18
F/IJM/02/0383
PROVISIONAL CREDITORS FOR RAW JUTE
C
675277.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1563 Dated 27-Feb-18
Instrument No.:
711941.00
27/02/18
F/IJM/02/0384
PROVISIONAL CREDITORS FOR RAW JUTE
C
711941.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1564 Dated 27-Feb-18
Instrument No.:
590850.00
27/02/18
F/GJM/02/0665
PROVISIONAL CREDITORS FOR RAW JUTE
C
590850.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1686 Dated 27-Feb-18
Instrument No.:
649968.00
27/02/18
F/GJM/02/0666
PROVISIONAL CREDITORS FOR RAW JUTE
C
649968.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1687 Dated 27-Feb-18
Instrument No.:
680946.00
27/02/18
F/GJM/02/0667
PROVISIONAL CREDITORS FOR RAW JUTE
C
680946.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1688 Dated 27-Feb-18
Instrument No.:
548715.00
27/02/18
F/GJM/02/0668
PROVISIONAL CREDITORS FOR RAW JUTE
C
548715.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1689 Dated 27-Feb-18
Instrument No.:
610924.00
27/02/18
F/GJM/02/0669
PROVISIONAL CREDITORS FOR RAW JUTE
C
610924.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1691 Dated 27-Feb-18
Instrument No.:
804848.00
27/02/18
F/GJM/02/0670
PROVISIONAL CREDITORS FOR RAW JUTE
C
804848.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1692 Dated 27-Feb-18
Instrument No.:
305877.00
27/02/18
F/IJM/02/0741
PROVISIONAL CREDITORS FOR RAW JUTE
C
305877.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1562 Dated 27-Feb-18
Instrument No.:
636101.00
27/02/18
F/GJM/02/0778
PROVISIONAL CREDITORS FOR RAW JUTE
C
636101.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1690 Dated 27-Feb-18
Instrument No.:
MURLIDHAR RATANLAL EXPORTS LIMITED
UNIT: M.R.E.L (CONSOLIDATED)
15B, Hemanta Basu Sarani, Kolkata-700001.
General Ledger From 01-APR-17 To 31-MAR-18
590
11 August 2022
Page No.
Of
641
Ledger Name :
PURCHASE OF RAW JUTE
Dr Amount
Cr Amount
Vch Date
Vch No
610809.00
27/02/18
F/GJM/02/0779
PROVISIONAL CREDITORS FOR RAW JUTE
C
610809.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1685 Dated 27-Feb-18
Instrument No.:
727846.00
27/02/18
F/HJM/02/0813
PROVISIONAL CREDITORS FOR RAW JUTE
C
727846.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2737 Dated 27-Feb-18
Instrument No.:
730814.00
27/02/18
F/HJM/02/0814
PROVISIONAL CREDITORS FOR RAW JUTE
C
730814.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2738 Dated 27-Feb-18
Instrument No.:
239477.00
27/02/18
F/HJM/02/0815
PROVISIONAL CREDITORS FOR RAW JUTE
C
239477.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2739 Dated 27-Feb-18
Instrument No.:
123455.00
27/02/18
F/HJM/02/0816
PROVISIONAL CREDITORS FOR RAW JUTE
C
123455.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2740 Dated 27-Feb-18
Instrument No.:
732305.00
27/02/18
F/HJM/02/0817
PROVISIONAL CREDITORS FOR RAW JUTE
C
732305.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2741 Dated 27-Feb-18
Instrument No.:
9148.00
27/02/18
F/HJM/02/0818
PROVISIONAL CREDITORS FOR RAW JUTE
C
9148.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2742 Dated 27-Feb-18
Instrument No.:
470083.00
27/02/18
F/HJM/02/0819
PROVISIONAL CREDITORS FOR RAW JUTE
C
470083.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2743 Dated 27-Feb-18
Instrument No.:
679053.00
27/02/18
F/HJM/02/0820
PROVISIONAL CREDITORS FOR RAW JUTE
C
679053.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2744 Dated 27-Feb-18
Instrument No.:
719655.00
27/02/18
F/HJM/02/0821
PROVISIONAL CREDITORS FOR RAW JUTE
C
719655.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2745 Dated 27-Feb-18
Instrument No.:
567139.00
27/02/18
F/HJM/02/0822
PROVISIONAL CREDITORS FOR RAW JUTE
C
567139.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2746 Dated 27-Feb-18
Instrument No.:
692755.00
27/02/18
F/HJM/02/0823
PROVISIONAL CREDITORS FOR RAW JUTE
C
692755.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2747 Dated 27-Feb-18
Instrument No.:
MURLIDHAR RATANLAL EXPORTS LIMITED
UNIT: M.R.E.L (CONSOLIDATED)
15B, Hemanta Basu Sarani, Kolkata-700001.
General Ledger From 01-APR-17 To 31-MAR-18
591
11 August 2022
Page No.
Of
641
Ledger Name :
PURCHASE OF RAW JUTE
Dr Amount
Cr Amount
Vch Date
Vch No
587085.00
27/02/18
F/HJM/02/0824
PROVISIONAL CREDITORS FOR RAW JUTE
C
587085.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2748 Dated 27-Feb-18
Instrument No.:
561873.00
28/02/18
F/BAR/02/0351
PROVISIONAL CREDITORS FOR RAW JUTE
C
561873.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 896 Dated 28-Feb-18
Instrument No.:
714989.00
28/02/18
F/BAR/02/0352
PROVISIONAL CREDITORS FOR RAW JUTE
C
714989.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 894 Dated 28-Feb-18
Instrument No.:
378489.00
28/02/18
F/BAR/02/0368
PROVISIONAL CREDITORS FOR RAW JUTE
C
378489.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 893 Dated 28-Feb-18
Instrument No.:
478001.00
28/02/18
F/BAR/02/0374
PROVISIONAL CREDITORS FOR RAW JUTE
C
478001.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 895 Dated 28-Feb-18
Instrument No.:
6420828.00
28/02/18
H/BAR/02/0419
SUNDRY CREDITORS - RAW JUTE
C
6420828.00
Narration :Being The Entry Taken To Account Price Difference Bill
Raised For 7244.802 Mt. @ Rs. 89/- Per Ton As Per Bill Dated
28.02.18
Instrument No.:
409681.00
28/02/18
F/IJM/02/0430
PROVISIONAL CREDITORS FOR RAW JUTE
C
409681.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1565 Dated 28-Feb-18
Instrument No.:
712328.00
28/02/18
F/IJM/02/0431
PROVISIONAL CREDITORS FOR RAW JUTE
C
712328.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1567 Dated 28-Feb-18
Instrument No.:
676053.00
28/02/18
F/IJM/02/0432
PROVISIONAL CREDITORS FOR RAW JUTE
C
676053.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1568 Dated 28-Feb-18
Instrument No.:
743229.00
28/02/18
F/IJM/02/0433
PROVISIONAL CREDITORS FOR RAW JUTE
C
743229.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1569 Dated 28-Feb-18
Instrument No.:
569345.00
28/02/18
F/IJM/02/0617
PROVISIONAL CREDITORS FOR RAW JUTE
C
569345.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1570 Dated 28-Feb-18
Instrument No.:
331919.00
28/02/18
F/IJM/02/0622
PROVISIONAL CREDITORS FOR RAW JUTE
C
331919.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1566 Dated 28-Feb-18
Instrument No.:
MURLIDHAR RATANLAL EXPORTS LIMITED
UNIT: M.R.E.L (CONSOLIDATED)
15B, Hemanta Basu Sarani, Kolkata-700001.
General Ledger From 01-APR-17 To 31-MAR-18
592
11 August 2022
Page No.
Of
641
Ledger Name :
PURCHASE OF RAW JUTE
Dr Amount
Cr Amount
Vch Date
Vch No
341116.00
28/02/18
F/IJM/02/0623
PROVISIONAL CREDITORS FOR RAW JUTE
C
341116.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1571 Dated 28-Feb-18
Instrument No.:
704517.00
28/02/18
F/GJM/02/0723
PROVISIONAL CREDITORS FOR RAW JUTE
C
704517.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1693 Dated 28-Feb-18
Instrument No.:
702368.00
28/02/18
F/GJM/02/0729
PROVISIONAL CREDITORS FOR RAW JUTE
C
702368.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1694 Dated 28-Feb-18
Instrument No.:
593003.00
28/02/18
F/GJM/02/0730
PROVISIONAL CREDITORS FOR RAW JUTE
C
593003.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1695 Dated 28-Feb-18
Instrument No.:
709459.00
28/02/18
F/GJM/02/0731
PROVISIONAL CREDITORS FOR RAW JUTE
C
709459.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1696 Dated 28-Feb-18
Instrument No.:
717554.00
28/02/18
F/GJM/02/0732
PROVISIONAL CREDITORS FOR RAW JUTE
C
717554.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1698 Dated 28-Feb-18
Instrument No.:
465530.00
28/02/18
F/GJM/02/0733
PROVISIONAL CREDITORS FOR RAW JUTE
C
465530.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1700 Dated 28-Feb-18
Instrument No.:
486073.00
28/02/18
H/IJM/02/0796
SUNDRY CREDITORS - RAW JUTE
C
486073.00
Narration :Being The Price Differential On Supply Of Raw Jute Of
486.073 M.Ton During 2017-18 @ 1000/- Per M.Ton
Instrument No.:
443118.00
28/02/18
F/GJM/02/0803
PROVISIONAL CREDITORS FOR RAW JUTE
C
443118.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1697 Dated 28-Feb-18
Instrument No.:
454390.00
28/02/18
F/GJM/02/0804
PROVISIONAL CREDITORS FOR RAW JUTE
C
454390.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1701 Dated 28-Feb-18
Instrument No.:
466440.00
28/02/18
F/GJM/02/0805
PROVISIONAL CREDITORS FOR RAW JUTE
C
466440.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1702 Dated 28-Feb-18
Instrument No.:
461387.00
28/02/18
F/GJM/02/0806
PROVISIONAL CREDITORS FOR RAW JUTE
C
461387.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1703 Dated 28-Feb-18
Instrument No.:
MURLIDHAR RATANLAL EXPORTS LIMITED
UNIT: M.R.E.L (CONSOLIDATED)
15B, Hemanta Basu Sarani, Kolkata-700001.
General Ledger From 01-APR-17 To 31-MAR-18
593
11 August 2022
Page No.
Of
641
Ledger Name :
PURCHASE OF RAW JUTE
Dr Amount
Cr Amount
Vch Date
Vch No
464885.00
28/02/18
F/GJM/02/0825
PROVISIONAL CREDITORS FOR RAW JUTE
C
464885.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1704 Dated 28-Feb-18
Instrument No.:
768487.00
28/02/18
F/HJM/02/0894
PROVISIONAL CREDITORS FOR RAW JUTE
C
768487.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2749 Dated 28-Feb-18
Instrument No.:
8940.00
28/02/18
F/GJM/02/0895
PROVISIONAL CREDITORS FOR RAW JUTE
C
8940.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1699 Dated 28-Feb-18
Instrument No.:
356069.00
28/02/18
F/HJM/02/0895
PROVISIONAL CREDITORS FOR RAW JUTE
C
356069.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2750 Dated 28-Feb-18
Instrument No.:
647934.00
28/02/18
F/HJM/02/0896
PROVISIONAL CREDITORS FOR RAW JUTE
C
647934.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2751 Dated 28-Feb-18
Instrument No.:
657707.00
28/02/18
F/HJM/02/0897
PROVISIONAL CREDITORS FOR RAW JUTE
C
657707.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2752 Dated 28-Feb-18
Instrument No.:
676696.00
28/02/18
F/HJM/02/0898
PROVISIONAL CREDITORS FOR RAW JUTE
C
676696.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2753 Dated 28-Feb-18
Instrument No.:
444991.00
28/02/18
F/HJM/02/0899
PROVISIONAL CREDITORS FOR RAW JUTE
C
444991.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2754 Dated 28-Feb-18
Instrument No.:
718495.00
28/02/18
F/HJM/02/0900
PROVISIONAL CREDITORS FOR RAW JUTE
C
718495.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2755 Dated 28-Feb-18
Instrument No.:
15206.00
28/02/18
H/GJM/02/0914
SUNDRY CREDITORS - RAW JUTE
C
15206.00
Narration :Being Price Differential On Supply Of Raw Jute Of
15.206 M.Ton During 2017-18 @ Rs 1000/- Per M.Ton
Instrument No.:
156138.00
28/02/18
H/HJM/02/2075
SUNDRY CREDITORS - RAW JUTE
C
156138.00
Narration :Being The Price Differential On Supply Of Raw Jute Of
156.138 M.Ton During 2017-18 @ Rs 1000/- Per M.Ton
Instrument No.:
10673.00
01/03/18
F/HJM/03/0001
PROVISIONAL CREDITORS FOR RAW JUTE
C
10673.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2756 Dated 01-Mar-18
Instrument No.:
MURLIDHAR RATANLAL EXPORTS LIMITED
UNIT: M.R.E.L (CONSOLIDATED)
15B, Hemanta Basu Sarani, Kolkata-700001.
General Ledger From 01-APR-17 To 31-MAR-18
594
11 August 2022
Page No.
Of
641
Ledger Name :
PURCHASE OF RAW JUTE
Dr Amount
Cr Amount
Vch Date
Vch No
715448.00
01/03/18
F/IJM/03/0001
PROVISIONAL CREDITORS FOR RAW JUTE
C
715448.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1572 Dated 01-Mar-18
Instrument No.:
572074.00
01/03/18
F/IJM/03/0002
PROVISIONAL CREDITORS FOR RAW JUTE
C
572074.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1574 Dated 01-Mar-18
Instrument No.:
719234.00
01/03/18
F/HJM/03/0002
PROVISIONAL CREDITORS FOR RAW JUTE
C
719234.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2757 Dated 01-Mar-18
Instrument No.:
381887.00
01/03/18
F/HJM/03/0003
PROVISIONAL CREDITORS FOR RAW JUTE
C
381887.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2758 Dated 01-Mar-18
Instrument No.:
652048.00
01/03/18
F/GJM/03/0003
PROVISIONAL CREDITORS FOR RAW JUTE
C
652048.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1706 Dated 01-Mar-18
Instrument No.:
692466.00
01/03/18
F/IJM/03/0003
PROVISIONAL CREDITORS FOR RAW JUTE
C
692466.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1573 Dated 01-Mar-18
Instrument No.:
533964.00
01/03/18
F/IJM/03/0004
PROVISIONAL CREDITORS FOR RAW JUTE
C
533964.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1575 Dated 01-Mar-18
Instrument No.:
584565.00
01/03/18
F/HJM/03/0004
PROVISIONAL CREDITORS FOR RAW JUTE
C
584565.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2759 Dated 01-Mar-18
Instrument No.:
717448.00
01/03/18
F/GJM/03/0004
PROVISIONAL CREDITORS FOR RAW JUTE
C
717448.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1707 Dated 01-Mar-18
Instrument No.:
700971.00
01/03/18
F/GJM/03/0005
PROVISIONAL CREDITORS FOR RAW JUTE
C
700971.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1708 Dated 01-Mar-18
Instrument No.:
401657.00
01/03/18
F/GJM/03/0006
PROVISIONAL CREDITORS FOR RAW JUTE
C
401657.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1709 Dated 01-Mar-18
Instrument No.:
389966.00
01/03/18
F/IJM/03/0016
PROVISIONAL CREDITORS FOR RAW JUTE
C
389966.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1576 Dated 01-Mar-18
Instrument No.:
MURLIDHAR RATANLAL EXPORTS LIMITED
UNIT: M.R.E.L (CONSOLIDATED)
15B, Hemanta Basu Sarani, Kolkata-700001.
General Ledger From 01-APR-17 To 31-MAR-18
595
11 August 2022
Page No.
Of
641
Ledger Name :
PURCHASE OF RAW JUTE
Dr Amount
Cr Amount
Vch Date
Vch No
654696.00
01/03/18
F/GJM/03/0046
PROVISIONAL CREDITORS FOR RAW JUTE
C
654696.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1705 Dated 01-Mar-18
Instrument No.:
748325.00
02/03/18
F/BAR/03/0028
PROVISIONAL CREDITORS FOR RAW JUTE
C
748325.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 897 Dated 02-Mar-18
Instrument No.:
704834.00
02/03/18
F/BAR/03/0031
PROVISIONAL CREDITORS FOR RAW JUTE
C
704834.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 898 Dated 02-Mar-18
Instrument No.:
786640.00
02/03/18
F/BAR/03/0032
PROVISIONAL CREDITORS FOR RAW JUTE
C
786640.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 899 Dated 02-Mar-18
Instrument No.:
670552.00
02/03/18
F/BAR/03/0216
PROVISIONAL CREDITORS FOR RAW JUTE
C
670552.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 900 Dated 02-Mar-18
Instrument No.:
802063.00
02/03/18
F/BAR/03/0217
PROVISIONAL CREDITORS FOR RAW JUTE
C
802063.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 901 Dated 02-Mar-18
Instrument No.:
363937.00
03/03/18
F/HJM/03/0005
PROVISIONAL CREDITORS FOR RAW JUTE
C
363937.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2760 Dated 03-Mar-18
Instrument No.:
594085.00
03/03/18
F/IJM/03/0005
PROVISIONAL CREDITORS FOR RAW JUTE
C
594085.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1578 Dated 03-Mar-18
Instrument No.:
399980.00
03/03/18
F/HJM/03/0006
PROVISIONAL CREDITORS FOR RAW JUTE
C
399980.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2761 Dated 03-Mar-18
Instrument No.:
597818.00
03/03/18
F/IJM/03/0006
PROVISIONAL CREDITORS FOR RAW JUTE
C
597818.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1579 Dated 03-Mar-18
Instrument No.:
683698.00
03/03/18
F/IJM/03/0007
PROVISIONAL CREDITORS FOR RAW JUTE
C
683698.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1580 Dated 03-Mar-18
Instrument No.:
705388.00
03/03/18
F/HJM/03/0007
PROVISIONAL CREDITORS FOR RAW JUTE
C
705388.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2762 Dated 03-Mar-18
Instrument No.:
MURLIDHAR RATANLAL EXPORTS LIMITED
UNIT: M.R.E.L (CONSOLIDATED)
15B, Hemanta Basu Sarani, Kolkata-700001.
General Ledger From 01-APR-17 To 31-MAR-18
596
11 August 2022
Page No.
Of
641
Ledger Name :
PURCHASE OF RAW JUTE
Dr Amount
Cr Amount
Vch Date
Vch No
377524.00
03/03/18
F/HJM/03/0008
PROVISIONAL CREDITORS FOR RAW JUTE
C
377524.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2763 Dated 03-Mar-18
Instrument No.:
458402.00
03/03/18
F/GJM/03/0008
PROVISIONAL CREDITORS FOR RAW JUTE
C
458402.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1710 Dated 03-Mar-18
Instrument No.:
696645.00
03/03/18
F/IJM/03/0008
PROVISIONAL CREDITORS FOR RAW JUTE
C
696645.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1581 Dated 03-Mar-18
Instrument No.:
12456.00
03/03/18
F/IJM/03/0009
PROVISIONAL CREDITORS FOR RAW JUTE
C
12456.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1577 Dated 03-Mar-18
Instrument No.:
707948.00
03/03/18
F/GJM/03/0009
PROVISIONAL CREDITORS FOR RAW JUTE
C
707948.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1717 Dated 03-Mar-18
Instrument No.:
727100.00
03/03/18
F/HJM/03/0009
PROVISIONAL CREDITORS FOR RAW JUTE
C
727100.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2764 Dated 03-Mar-18
Instrument No.:
542619.00
03/03/18
F/HJM/03/0010
PROVISIONAL CREDITORS FOR RAW JUTE
C
542619.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2765 Dated 03-Mar-18
Instrument No.:
573730.00
03/03/18
F/IJM/03/0010
PROVISIONAL CREDITORS FOR RAW JUTE
C
573730.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1582 Dated 03-Mar-18
Instrument No.:
701810.00
03/03/18
F/HJM/03/0011
PROVISIONAL CREDITORS FOR RAW JUTE
C
701810.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2766 Dated 03-Mar-18
Instrument No.:
325590.00
03/03/18
F/IJM/03/0012
PROVISIONAL CREDITORS FOR RAW JUTE
C
325590.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1583 Dated 03-Mar-18
Instrument No.:
816343.00
03/03/18
F/GJM/03/0012
PROVISIONAL CREDITORS FOR RAW JUTE
C
816343.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1712 Dated 03-Mar-18
Instrument No.:
387793.00
03/03/18
F/IJM/03/0013
PROVISIONAL CREDITORS FOR RAW JUTE
C
387793.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1584 Dated 03-Mar-18
Instrument No.:
MURLIDHAR RATANLAL EXPORTS LIMITED
UNIT: M.R.E.L (CONSOLIDATED)
15B, Hemanta Basu Sarani, Kolkata-700001.
General Ledger From 01-APR-17 To 31-MAR-18
597
11 August 2022
Page No.
Of
641
Ledger Name :
PURCHASE OF RAW JUTE
Dr Amount
Cr Amount
Vch Date
Vch No
347327.00
03/03/18
F/IJM/03/0014
PROVISIONAL CREDITORS FOR RAW JUTE
C
347327.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1585 Dated 03-Mar-18
Instrument No.:
559080.00
03/03/18
F/GJM/03/0021
PROVISIONAL CREDITORS FOR RAW JUTE
C
559080.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1713 Dated 03-Mar-18
Instrument No.:
471567.00
03/03/18
F/GJM/03/0022
PROVISIONAL CREDITORS FOR RAW JUTE
C
471567.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1715 Dated 03-Mar-18
Instrument No.:
522184.00
03/03/18
F/GJM/03/0023
PROVISIONAL CREDITORS FOR RAW JUTE
C
522184.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1716 Dated 03-Mar-18
Instrument No.:
466829.00
03/03/18
F/GJM/03/0024
PROVISIONAL CREDITORS FOR RAW JUTE
C
466829.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1714 Dated 03-Mar-18
Instrument No.:
571437.00
03/03/18
F/BAR/03/0029
PROVISIONAL CREDITORS FOR RAW JUTE
C
571437.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 902 Dated 03-Mar-18
Instrument No.:
433591.00
03/03/18
F/BAR/03/0035
PROVISIONAL CREDITORS FOR RAW JUTE
C
433591.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 903 Dated 03-Mar-18
Instrument No.:
639511.00
03/03/18
F/GJM/03/0045
PROVISIONAL CREDITORS FOR RAW JUTE
C
639511.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1711 Dated 03-Mar-18
Instrument No.:
313665.00
03/03/18
F/BAR/03/0218
PROVISIONAL CREDITORS FOR RAW JUTE
C
313665.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 904 Dated 03-Mar-18
Instrument No.:
675130.00
03/03/18
F/BAR/03/0219
PROVISIONAL CREDITORS FOR RAW JUTE
C
675130.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 905 Dated 03-Mar-18
Instrument No.:
434437.00
04/03/18
F/IJM/03/0011
PROVISIONAL CREDITORS FOR RAW JUTE
C
434437.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1587 Dated 04-Mar-18
Instrument No.:
658680.00
04/03/18
F/HJM/03/0012
PROVISIONAL CREDITORS FOR RAW JUTE
C
658680.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2767 Dated 04-Mar-18
Instrument No.:
MURLIDHAR RATANLAL EXPORTS LIMITED
UNIT: M.R.E.L (CONSOLIDATED)
15B, Hemanta Basu Sarani, Kolkata-700001.
General Ledger From 01-APR-17 To 31-MAR-18
598
11 August 2022
Page No.
Of
641
Ledger Name :
PURCHASE OF RAW JUTE
Dr Amount
Cr Amount
Vch Date
Vch No
538699.00
04/03/18
F/GJM/03/0013
PROVISIONAL CREDITORS FOR RAW JUTE
C
538699.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1718 Dated 04-Mar-18
Instrument No.:
655860.00
04/03/18
F/HJM/03/0013
PROVISIONAL CREDITORS FOR RAW JUTE
C
655860.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2768 Dated 04-Mar-18
Instrument No.:
683622.00
04/03/18
F/HJM/03/0014
PROVISIONAL CREDITORS FOR RAW JUTE
C
683622.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2769 Dated 04-Mar-18
Instrument No.:
710448.00
04/03/18
F/GJM/03/0014
PROVISIONAL CREDITORS FOR RAW JUTE
C
710448.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1720 Dated 04-Mar-18
Instrument No.:
341382.00
04/03/18
F/IJM/03/0015
PROVISIONAL CREDITORS FOR RAW JUTE
C
341382.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1586 Dated 04-Mar-18
Instrument No.:
577733.00
04/03/18
F/GJM/03/0015
PROVISIONAL CREDITORS FOR RAW JUTE
C
577733.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1721 Dated 04-Mar-18
Instrument No.:
738110.00
04/03/18
F/HJM/03/0015
PROVISIONAL CREDITORS FOR RAW JUTE
C
738110.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2770 Dated 04-Mar-18
Instrument No.:
716312.00
04/03/18
F/HJM/03/0016
PROVISIONAL CREDITORS FOR RAW JUTE
C
716312.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2771 Dated 04-Mar-18
Instrument No.:
731840.00
04/03/18
F/GJM/03/0016
PROVISIONAL CREDITORS FOR RAW JUTE
C
731840.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1722 Dated 04-Mar-18
Instrument No.:
432087.00
04/03/18
F/GJM/03/0017
PROVISIONAL CREDITORS FOR RAW JUTE
C
432087.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1723 Dated 04-Mar-18
Instrument No.:
712823.00
04/03/18
F/HJM/03/0017
PROVISIONAL CREDITORS FOR RAW JUTE
C
712823.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2772 Dated 04-Mar-18
Instrument No.:
365011.00
04/03/18
F/HJM/03/0018
PROVISIONAL CREDITORS FOR RAW JUTE
C
365011.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2773 Dated 04-Mar-18
Instrument No.:
MURLIDHAR RATANLAL EXPORTS LIMITED
UNIT: M.R.E.L (CONSOLIDATED)
15B, Hemanta Basu Sarani, Kolkata-700001.
General Ledger From 01-APR-17 To 31-MAR-18
599
11 August 2022
Page No.
Of
641
Ledger Name :
PURCHASE OF RAW JUTE
Dr Amount
Cr Amount
Vch Date
Vch No
687717.00
04/03/18
F/GJM/03/0018
PROVISIONAL CREDITORS FOR RAW JUTE
C
687717.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1730 Dated 04-Mar-18
Instrument No.:
397295.00
04/03/18
F/HJM/03/0019
PROVISIONAL CREDITORS FOR RAW JUTE
C
397295.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2774 Dated 04-Mar-18
Instrument No.:
689875.00
04/03/18
F/GJM/03/0020
PROVISIONAL CREDITORS FOR RAW JUTE
C
689875.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1726 Dated 04-Mar-18
Instrument No.:
554615.00
04/03/18
F/GJM/03/0026
PROVISIONAL CREDITORS FOR RAW JUTE
C
554615.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1731 Dated 04-Mar-18
Instrument No.:
459443.00
04/03/18
F/GJM/03/0027
PROVISIONAL CREDITORS FOR RAW JUTE
C
459443.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1732 Dated 04-Mar-18
Instrument No.:
502865.00
04/03/18
F/GJM/03/0028
PROVISIONAL CREDITORS FOR RAW JUTE
C
502865.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1733 Dated 04-Mar-18
Instrument No.:
426015.00
04/03/18
F/GJM/03/0029
PROVISIONAL CREDITORS FOR RAW JUTE
C
426015.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1734 Dated 04-Mar-18
Instrument No.:
461968.00
04/03/18
F/GJM/03/0030
PROVISIONAL CREDITORS FOR RAW JUTE
C
461968.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1735 Dated 04-Mar-18
Instrument No.:
722104.00
04/03/18
F/GJM/03/0041
PROVISIONAL CREDITORS FOR RAW JUTE
C
722104.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1728 Dated 04-Mar-18
Instrument No.:
440525.00
04/03/18
F/GJM/03/0042
PROVISIONAL CREDITORS FOR RAW JUTE
C
440525.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1719 Dated 04-Mar-18
Instrument No.:
668517.00
04/03/18
F/GJM/03/0043
PROVISIONAL CREDITORS FOR RAW JUTE
C
668517.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1724 Dated 04-Mar-18
Instrument No.:
10491.00
04/03/18
F/GJM/03/0044
PROVISIONAL CREDITORS FOR RAW JUTE
C
10491.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1729 Dated 04-Mar-18
Instrument No.:
MURLIDHAR RATANLAL EXPORTS LIMITED
UNIT: M.R.E.L (CONSOLIDATED)
15B, Hemanta Basu Sarani, Kolkata-700001.
General Ledger From 01-APR-17 To 31-MAR-18
600
11 August 2022
Page No.
Of
641
Ledger Name :
PURCHASE OF RAW JUTE
Dr Amount
Cr Amount
Vch Date
Vch No
351756.00
04/03/18
F/GJM/03/0064
PROVISIONAL CREDITORS FOR RAW JUTE
C
351756.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1725 Dated 04-Mar-18
Instrument No.:
802575.00
04/03/18
F/BAR/03/0220
PROVISIONAL CREDITORS FOR RAW JUTE
C
802575.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 906 Dated 04-Mar-18
Instrument No.:
550350.00
04/03/18
F/BAR/03/0221
PROVISIONAL CREDITORS FOR RAW JUTE
C
550350.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 907 Dated 04-Mar-18
Instrument No.:
624616.00
04/03/18
F/BAR/03/0222
PROVISIONAL CREDITORS FOR RAW JUTE
C
624616.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 908 Dated 04-Mar-18
Instrument No.:
638047.00
04/03/18
F/GJM/03/0230
PROVISIONAL CREDITORS FOR RAW JUTE
C
638047.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1727 Dated 04-Mar-18
Instrument No.:
717863.00
05/03/18
F/IJM/03/0017
PROVISIONAL CREDITORS FOR RAW JUTE
C
717863.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1593 Dated 05-Mar-18
Instrument No.:
634202.00
05/03/18
F/IJM/03/0018
PROVISIONAL CREDITORS FOR RAW JUTE
C
634202.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1590 Dated 05-Mar-18
Instrument No.:
674041.00
05/03/18
F/IJM/03/0019
PROVISIONAL CREDITORS FOR RAW JUTE
C
674041.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1588 Dated 05-Mar-18
Instrument No.:
480370.00
05/03/18
F/HJM/03/0021
PROVISIONAL CREDITORS FOR RAW JUTE
C
480370.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2775 Dated 05-Mar-18
Instrument No.:
373410.00
05/03/18
F/HJM/03/0022
PROVISIONAL CREDITORS FOR RAW JUTE
C
373410.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2777 Dated 05-Mar-18
Instrument No.:
591377.00
05/03/18
F/HJM/03/0023
PROVISIONAL CREDITORS FOR RAW JUTE
C
591377.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2778 Dated 05-Mar-18
Instrument No.:
664939.00
05/03/18
F/HJM/03/0024
PROVISIONAL CREDITORS FOR RAW JUTE
C
664939.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2779 Dated 05-Mar-18
Instrument No.:
MURLIDHAR RATANLAL EXPORTS LIMITED
UNIT: M.R.E.L (CONSOLIDATED)
15B, Hemanta Basu Sarani, Kolkata-700001.
General Ledger From 01-APR-17 To 31-MAR-18
601
11 August 2022
Page No.
Of
641
Ledger Name :
PURCHASE OF RAW JUTE
Dr Amount
Cr Amount
Vch Date
Vch No
702495.00
05/03/18
F/HJM/03/0025
PROVISIONAL CREDITORS FOR RAW JUTE
C
702495.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2780 Dated 05-Mar-18
Instrument No.:
690513.00
05/03/18
F/HJM/03/0026
PROVISIONAL CREDITORS FOR RAW JUTE
C
690513.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2781 Dated 05-Mar-18
Instrument No.:
701590.00
05/03/18
F/HJM/03/0027
PROVISIONAL CREDITORS FOR RAW JUTE
C
701590.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2776 Dated 05-Mar-18
Instrument No.:
668111.00
05/03/18
F/IJM/03/0029
PROVISIONAL CREDITORS FOR RAW JUTE
C
668111.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1589 Dated 05-Mar-18
Instrument No.:
575569.00
05/03/18
F/BAR/03/0030
PROVISIONAL CREDITORS FOR RAW JUTE
C
575569.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 912 Dated 05-Mar-18
Instrument No.:
625930.00
05/03/18
F/IJM/03/0030
PROVISIONAL CREDITORS FOR RAW JUTE
C
625930.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1591 Dated 05-Mar-18
Instrument No.:
591542.00
05/03/18
F/GJM/03/0033
PROVISIONAL CREDITORS FOR RAW JUTE
C
591542.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1736 Dated 05-Mar-18
Instrument No.:
704770.00
05/03/18
F/GJM/03/0034
PROVISIONAL CREDITORS FOR RAW JUTE
C
704770.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1737 Dated 05-Mar-18
Instrument No.:
652903.00
05/03/18
F/GJM/03/0035
PROVISIONAL CREDITORS FOR RAW JUTE
C
652903.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1739 Dated 05-Mar-18
Instrument No.:
431457.00
05/03/18
F/BAR/03/0036
PROVISIONAL CREDITORS FOR RAW JUTE
C
431457.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 913 Dated 05-Mar-18
Instrument No.:
616090.00
05/03/18
F/GJM/03/0036
PROVISIONAL CREDITORS FOR RAW JUTE
C
616090.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1740 Dated 05-Mar-18
Instrument No.:
477572.00
05/03/18
F/BAR/03/0037
PROVISIONAL CREDITORS FOR RAW JUTE
C
477572.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 914 Dated 05-Mar-18
Instrument No.:
MURLIDHAR RATANLAL EXPORTS LIMITED
UNIT: M.R.E.L (CONSOLIDATED)
15B, Hemanta Basu Sarani, Kolkata-700001.
General Ledger From 01-APR-17 To 31-MAR-18
602
11 August 2022
Page No.
Of
641
Ledger Name :
PURCHASE OF RAW JUTE
Dr Amount
Cr Amount
Vch Date
Vch No
507581.00
05/03/18
F/GJM/03/0037
PROVISIONAL CREDITORS FOR RAW JUTE
C
507581.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1741 Dated 05-Mar-18
Instrument No.:
433012.00
05/03/18
F/BAR/03/0038
PROVISIONAL CREDITORS FOR RAW JUTE
C
433012.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 915 Dated 05-Mar-18
Instrument No.:
453613.00
05/03/18
F/GJM/03/0038
PROVISIONAL CREDITORS FOR RAW JUTE
C
453613.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1742 Dated 05-Mar-18
Instrument No.:
507581.00
05/03/18
F/GJM/03/0039
PROVISIONAL CREDITORS FOR RAW JUTE
C
507581.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1743 Dated 05-Mar-18
Instrument No.:
452836.00
05/03/18
F/GJM/03/0040
PROVISIONAL CREDITORS FOR RAW JUTE
C
452836.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1744 Dated 05-Mar-18
Instrument No.:
321572.00
05/03/18
F/IJM/03/0054
PROVISIONAL CREDITORS FOR RAW JUTE
C
321572.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1592 Dated 05-Mar-18
Instrument No.:
676867.00
05/03/18
F/GJM/03/0089
PROVISIONAL CREDITORS FOR RAW JUTE
C
676867.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1738 Dated 05-Mar-18
Instrument No.:
789591.00
05/03/18
F/BAR/03/0223
PROVISIONAL CREDITORS FOR RAW JUTE
C
789591.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 909 Dated 05-Mar-18
Instrument No.:
707031.00
05/03/18
F/BAR/03/0224
PROVISIONAL CREDITORS FOR RAW JUTE
C
707031.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 910 Dated 05-Mar-18
Instrument No.:
659819.00
05/03/18
F/BAR/03/0225
PROVISIONAL CREDITORS FOR RAW JUTE
C
659819.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 911 Dated 05-Mar-18
Instrument No.:
521404.00
06/03/18
F/IJM/03/0028
PROVISIONAL CREDITORS FOR RAW JUTE
C
521404.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1602 Dated 06-Mar-18
Instrument No.:
593650.00
06/03/18
F/IJM/03/0031
PROVISIONAL CREDITORS FOR RAW JUTE
C
593650.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1604 Dated 06-Mar-18
Instrument No.:
MURLIDHAR RATANLAL EXPORTS LIMITED
UNIT: M.R.E.L (CONSOLIDATED)
15B, Hemanta Basu Sarani, Kolkata-700001.
General Ledger From 01-APR-17 To 31-MAR-18
603
11 August 2022
Page No.
Of
641
Ledger Name :
PURCHASE OF RAW JUTE
Dr Amount
Cr Amount
Vch Date
Vch No
734910.00
06/03/18
F/IJM/03/0032
PROVISIONAL CREDITORS FOR RAW JUTE
C
734910.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1605 Dated 06-Mar-18
Instrument No.:
430076.00
06/03/18
F/HJM/03/0036
PROVISIONAL CREDITORS FOR RAW JUTE
C
430076.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2782 Dated 06-Mar-18
Instrument No.:
603008.00
06/03/18
F/HJM/03/0037
PROVISIONAL CREDITORS FOR RAW JUTE
C
603008.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2783 Dated 06-Mar-18
Instrument No.:
393241.00
06/03/18
F/HJM/03/0038
PROVISIONAL CREDITORS FOR RAW JUTE
C
393241.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2784 Dated 06-Mar-18
Instrument No.:
429902.00
06/03/18
F/BAR/03/0039
PROVISIONAL CREDITORS FOR RAW JUTE
C
429902.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 916 Dated 06-Mar-18
Instrument No.:
640820.00
06/03/18
F/HJM/03/0039
PROVISIONAL CREDITORS FOR RAW JUTE
C
640820.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2785 Dated 06-Mar-18
Instrument No.:
405517.00
06/03/18
F/HJM/03/0040
PROVISIONAL CREDITORS FOR RAW JUTE
C
405517.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2786 Dated 06-Mar-18
Instrument No.:
725978.00
06/03/18
F/HJM/03/0041
PROVISIONAL CREDITORS FOR RAW JUTE
C
725978.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2788 Dated 06-Mar-18
Instrument No.:
683367.00
06/03/18
F/HJM/03/0050
PROVISIONAL CREDITORS FOR RAW JUTE
C
683367.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2787 Dated 06-Mar-18
Instrument No.:
469449.00
06/03/18
F/GJM/03/0054
PROVISIONAL CREDITORS FOR RAW JUTE
C
469449.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1746 Dated 06-Mar-18
Instrument No.:
554000.00
06/03/18
F/IJM/03/0055
CARRIAGE IN WARD & INTER UNIT TRANSFER
D
11544.00
RAW MATERIAL IMPORT EXPENSES
D
10616.00
PROVISIONAL CREDITORS FOR RAW JUTE
C
554000.00
PROVISIONAL CREDITORS FOR IMPORT EXPENSES
C
22160.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1594 Dated 06-Mar-18
Instrument No.:
MURLIDHAR RATANLAL EXPORTS LIMITED
UNIT: M.R.E.L (CONSOLIDATED)
15B, Hemanta Basu Sarani, Kolkata-700001.
General Ledger From 01-APR-17 To 31-MAR-18
604
11 August 2022
Page No.
Of
641
Ledger Name :
PURCHASE OF RAW JUTE
Dr Amount
Cr Amount
Vch Date
Vch No
696558.00
06/03/18
F/GJM/03/0055
PROVISIONAL CREDITORS FOR RAW JUTE
C
696558.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1748 Dated 06-Mar-18
Instrument No.:
554000.00
06/03/18
F/IJM/03/0056
RAW MATERIAL IMPORT EXPENSES
D
10616.00
CARRIAGE IN WARD & INTER UNIT TRANSFER
D
11544.00
PROVISIONAL CREDITORS FOR IMPORT EXPENSES
C
22160.00
PROVISIONAL CREDITORS FOR RAW JUTE
C
554000.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1595 Dated 06-Mar-18
Instrument No.:
554000.00
06/03/18
F/IJM/03/0057
RAW MATERIAL IMPORT EXPENSES
D
10616.00
CARRIAGE IN WARD & INTER UNIT TRANSFER
D
11544.00
PROVISIONAL CREDITORS FOR IMPORT EXPENSES
C
22160.00
PROVISIONAL CREDITORS FOR RAW JUTE
C
554000.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1596 Dated 06-Mar-18
Instrument No.:
554000.00
06/03/18
F/IJM/03/0058
RAW MATERIAL IMPORT EXPENSES
D
10616.00
CARRIAGE IN WARD & INTER UNIT TRANSFER
D
11544.00
PROVISIONAL CREDITORS FOR IMPORT EXPENSES
C
22160.00
PROVISIONAL CREDITORS FOR RAW JUTE
C
554000.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1598 Dated 06-Mar-18
Instrument No.:
674294.00
06/03/18
F/IJM/03/0059
PROVISIONAL CREDITORS FOR RAW JUTE
C
674294.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1599 Dated 06-Mar-18
Instrument No.:
652411.00
06/03/18
F/IJM/03/0060
PROVISIONAL CREDITORS FOR RAW JUTE
C
652411.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1600 Dated 06-Mar-18
Instrument No.:
666488.00
06/03/18
F/IJM/03/0061
PROVISIONAL CREDITORS FOR RAW JUTE
C
666488.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1601 Dated 06-Mar-18
Instrument No.:
335838.00
06/03/18
F/GJM/03/0068
PROVISIONAL CREDITORS FOR RAW JUTE
C
335838.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1747 Dated 06-Mar-18
Instrument No.:
MURLIDHAR RATANLAL EXPORTS LIMITED
UNIT: M.R.E.L (CONSOLIDATED)
15B, Hemanta Basu Sarani, Kolkata-700001.
General Ledger From 01-APR-17 To 31-MAR-18
605
11 August 2022
Page No.
Of
641
Ledger Name :
PURCHASE OF RAW JUTE
Dr Amount
Cr Amount
Vch Date
Vch No
554000.00
06/03/18
F/IJM/03/0072
RAW MATERIAL IMPORT EXPENSES
D
10616.00
CARRIAGE IN WARD & INTER UNIT TRANSFER
D
11544.00
PROVISIONAL CREDITORS FOR IMPORT EXPENSES
C
22160.00
PROVISIONAL CREDITORS FOR RAW JUTE
C
554000.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1597 Dated 06-Mar-18
Instrument No.:
361609.00
06/03/18
F/IJM/03/0124
PROVISIONAL CREDITORS FOR RAW JUTE
C
361609.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1603 Dated 06-Mar-18
Instrument No.:
583305.00
06/03/18
F/BAR/03/0226
PROVISIONAL CREDITORS FOR RAW JUTE
C
583305.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 917 Dated 06-Mar-18
Instrument No.:
372960.00
06/03/18
F/BAR/03/0227
PROVISIONAL CREDITORS FOR RAW JUTE
C
372960.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 918 Dated 06-Mar-18
Instrument No.:
648036.00
06/03/18
F/GJM/03/0231
PROVISIONAL CREDITORS FOR RAW JUTE
C
648036.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1745 Dated 06-Mar-18
Instrument No.:
218455.00
07/03/18
F/BAR/03/0040
PROVISIONAL CREDITORS FOR RAW JUTE
C
218455.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 919 Dated 07-Mar-18
Instrument No.:
218455.00
07/03/18
F/BAR/03/0041
PROVISIONAL CREDITORS FOR RAW JUTE
C
218455.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 920 Dated 07-Mar-18
Instrument No.:
431846.00
07/03/18
F/BAR/03/0042
PROVISIONAL CREDITORS FOR RAW JUTE
C
431846.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 921 Dated 07-Mar-18
Instrument No.:
393466.00
07/03/18
F/HJM/03/0045
PROVISIONAL CREDITORS FOR RAW JUTE
C
393466.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2789 Dated 07-Mar-18
Instrument No.:
365064.00
07/03/18
F/HJM/03/0046
PROVISIONAL CREDITORS FOR RAW JUTE
C
365064.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2790 Dated 07-Mar-18
Instrument No.:
583057.00
07/03/18
F/HJM/03/0047
PROVISIONAL CREDITORS FOR RAW JUTE
C
583057.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2791 Dated 07-Mar-18
Instrument No.:
MURLIDHAR RATANLAL EXPORTS LIMITED
UNIT: M.R.E.L (CONSOLIDATED)
15B, Hemanta Basu Sarani, Kolkata-700001.
General Ledger From 01-APR-17 To 31-MAR-18
606
11 August 2022
Page No.
Of
641
Ledger Name :
PURCHASE OF RAW JUTE
Dr Amount
Cr Amount
Vch Date
Vch No
296609.00
07/03/18
F/HJM/03/0048
PROVISIONAL CREDITORS FOR RAW JUTE
C
296609.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2792 Dated 07-Mar-18
Instrument No.:
453190.00
07/03/18
F/HJM/03/0049
PROVISIONAL CREDITORS FOR RAW JUTE
C
453190.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2793 Dated 07-Mar-18
Instrument No.:
551452.00
07/03/18
F/GJM/03/0059
PROVISIONAL CREDITORS FOR RAW JUTE
C
551452.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1749 Dated 07-Mar-18
Instrument No.:
366219.00
07/03/18
F/GJM/03/0062
PROVISIONAL CREDITORS FOR RAW JUTE
C
366219.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1750 Dated 07-Mar-18
Instrument No.:
662023.00
07/03/18
F/IJM/03/0064
PROVISIONAL CREDITORS FOR RAW JUTE
C
662023.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1607 Dated 07-Mar-18
Instrument No.:
669868.00
07/03/18
F/IJM/03/0699
PROVISIONAL CREDITORS FOR RAW JUTE
C
669868.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1606 Dated 07-Mar-18
Instrument No.:
690742.00
07/03/18
F/IJM/03/0700
PROVISIONAL CREDITORS FOR RAW JUTE
C
690742.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1609 Dated 07-Mar-18
Instrument No.:
729047.00
07/03/18
F/IJM/03/0704
PROVISIONAL CREDITORS FOR RAW JUTE
C
729047.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1608 Dated 07-Mar-18
Instrument No.:
696236.00
08/03/18
F/GJM/03/0065
PROVISIONAL CREDITORS FOR RAW JUTE
C
696236.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1752 Dated 08-Mar-18
Instrument No.:
533303.00
08/03/18
F/GJM/03/0066
PROVISIONAL CREDITORS FOR RAW JUTE
C
533303.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1753 Dated 08-Mar-18
Instrument No.:
379578.00
08/03/18
F/GJM/03/0067
PROVISIONAL CREDITORS FOR RAW JUTE
C
379578.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1754 Dated 08-Mar-18
Instrument No.:
565220.00
08/03/18
F/IJM/03/0074
PROVISIONAL CREDITORS FOR RAW JUTE
C
565220.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1610 Dated 08-Mar-18
Instrument No.:
MURLIDHAR RATANLAL EXPORTS LIMITED
UNIT: M.R.E.L (CONSOLIDATED)
15B, Hemanta Basu Sarani, Kolkata-700001.
General Ledger From 01-APR-17 To 31-MAR-18
607
11 August 2022
Page No.
Of
641
Ledger Name :
PURCHASE OF RAW JUTE
Dr Amount
Cr Amount
Vch Date
Vch No
474148.00
08/03/18
F/HJM/03/0077
PROVISIONAL CREDITORS FOR RAW JUTE
C
474148.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2796 Dated 08-Mar-18
Instrument No.:
580718.00
08/03/18
F/HJM/03/0078
PROVISIONAL CREDITORS FOR RAW JUTE
C
580718.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2797 Dated 08-Mar-18
Instrument No.:
594238.00
08/03/18
F/HJM/03/0079
PROVISIONAL CREDITORS FOR RAW JUTE
C
594238.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2798 Dated 08-Mar-18
Instrument No.:
365368.00
08/03/18
F/HJM/03/0080
PROVISIONAL CREDITORS FOR RAW JUTE
C
365368.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2799 Dated 08-Mar-18
Instrument No.:
459832.00
08/03/18
F/HJM/03/0081
PROVISIONAL CREDITORS FOR RAW JUTE
C
459832.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2800 Dated 08-Mar-18
Instrument No.:
356563.00
08/03/18
F/HJM/03/0091
PROVISIONAL CREDITORS FOR RAW JUTE
C
356563.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2794 Dated 08-Mar-18
Instrument No.:
551624.00
08/03/18
F/HJM/03/0092
PROVISIONAL CREDITORS FOR RAW JUTE
C
551624.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2795 Dated 08-Mar-18
Instrument No.:
339797.00
08/03/18
F/HJM/03/0093
PROVISIONAL CREDITORS FOR RAW JUTE
C
339797.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2801 Dated 08-Mar-18
Instrument No.:
599691.00
08/03/18
F/GJM/03/0127
PROVISIONAL CREDITORS FOR RAW JUTE
C
599691.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1751 Dated 08-Mar-18
Instrument No.:
328221.00
08/03/18
F/GJM/03/0128
PROVISIONAL CREDITORS FOR RAW JUTE
C
328221.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1755 Dated 08-Mar-18
Instrument No.:
655600.00
08/03/18
F/BAR/03/0228
PROVISIONAL CREDITORS FOR RAW JUTE
C
655600.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 922 Dated 08-Mar-18
Instrument No.:
346080.00
08/03/18
F/BAR/03/0229
PROVISIONAL CREDITORS FOR RAW JUTE
C
346080.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 923 Dated 08-Mar-18
Instrument No.:
MURLIDHAR RATANLAL EXPORTS LIMITED
UNIT: M.R.E.L (CONSOLIDATED)
15B, Hemanta Basu Sarani, Kolkata-700001.
General Ledger From 01-APR-17 To 31-MAR-18
608
11 August 2022
Page No.
Of
641
Ledger Name :
PURCHASE OF RAW JUTE
Dr Amount
Cr Amount
Vch Date
Vch No
21175.00
08/03/18
F/BAR/03/0230
PROVISIONAL CREDITORS FOR RAW JUTE
C
21175.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 924 Dated 08-Mar-18
Instrument No.:
368900.00
08/03/18
F/BAR/03/0231
PROVISIONAL CREDITORS FOR RAW JUTE
C
368900.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 925 Dated 08-Mar-18
Instrument No.:
488396.00
09/03/18
F/BAR/03/0043
PROVISIONAL CREDITORS FOR RAW JUTE
C
488396.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 930 Dated 09-Mar-18
Instrument No.:
401155.00
09/03/18
F/HJM/03/0082
PROVISIONAL CREDITORS FOR RAW JUTE
C
401155.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2803 Dated 09-Mar-18
Instrument No.:
489329.00
09/03/18
F/IJM/03/0082
PROVISIONAL CREDITORS FOR RAW JUTE
C
489329.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1611 Dated 09-Mar-18
Instrument No.:
720582.00
09/03/18
F/GJM/03/0082
PROVISIONAL CREDITORS FOR RAW JUTE
C
720582.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1756 Dated 09-Mar-18
Instrument No.:
469063.00
09/03/18
F/HJM/03/0083
PROVISIONAL CREDITORS FOR RAW JUTE
C
469063.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2804 Dated 09-Mar-18
Instrument No.:
645381.00
09/03/18
F/IJM/03/0083
PROVISIONAL CREDITORS FOR RAW JUTE
C
645381.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1612 Dated 09-Mar-18
Instrument No.:
595782.00
09/03/18
F/GJM/03/0084
PROVISIONAL CREDITORS FOR RAW JUTE
C
595782.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1757 Dated 09-Mar-18
Instrument No.:
620754.00
09/03/18
F/HJM/03/0084
PROVISIONAL CREDITORS FOR RAW JUTE
C
620754.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2805 Dated 09-Mar-18
Instrument No.:
701203.00
09/03/18
F/IJM/03/0084
PROVISIONAL CREDITORS FOR RAW JUTE
C
701203.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1613 Dated 09-Mar-18
Instrument No.:
614535.00
09/03/18
F/HJM/03/0085
PROVISIONAL CREDITORS FOR RAW JUTE
C
614535.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2806 Dated 09-Mar-18
Instrument No.:
MURLIDHAR RATANLAL EXPORTS LIMITED
UNIT: M.R.E.L (CONSOLIDATED)
15B, Hemanta Basu Sarani, Kolkata-700001.
General Ledger From 01-APR-17 To 31-MAR-18
609
11 August 2022
Page No.
Of
641
Ledger Name :
PURCHASE OF RAW JUTE
Dr Amount
Cr Amount
Vch Date
Vch No
648222.00
09/03/18
F/IJM/03/0085
PROVISIONAL CREDITORS FOR RAW JUTE
C
648222.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1614 Dated 09-Mar-18
Instrument No.:
448789.00
09/03/18
F/HJM/03/0086
PROVISIONAL CREDITORS FOR RAW JUTE
C
448789.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2807 Dated 09-Mar-18
Instrument No.:
552634.00
09/03/18
F/GJM/03/0086
PROVISIONAL CREDITORS FOR RAW JUTE
C
552634.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1758 Dated 09-Mar-18
Instrument No.:
416657.00
09/03/18
F/HJM/03/0087
PROVISIONAL CREDITORS FOR RAW JUTE
C
416657.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2808 Dated 09-Mar-18
Instrument No.:
642574.00
09/03/18
F/GJM/03/0087
PROVISIONAL CREDITORS FOR RAW JUTE
C
642574.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1759 Dated 09-Mar-18
Instrument No.:
405025.00
09/03/18
F/HJM/03/0088
PROVISIONAL CREDITORS FOR RAW JUTE
C
405025.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2809 Dated 09-Mar-18
Instrument No.:
428982.00
09/03/18
F/GJM/03/0088
PROVISIONAL CREDITORS FOR RAW JUTE
C
428982.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1760 Dated 09-Mar-18
Instrument No.:
727452.00
09/03/18
F/HJM/03/0089
PROVISIONAL CREDITORS FOR RAW JUTE
C
727452.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2810 Dated 09-Mar-18
Instrument No.:
649709.00
09/03/18
F/HJM/03/0094
PROVISIONAL CREDITORS FOR RAW JUTE
C
649709.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2802 Dated 09-Mar-18
Instrument No.:
734281.00
09/03/18
F/BAR/03/0232
PROVISIONAL CREDITORS FOR RAW JUTE
C
734281.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 926 Dated 09-Mar-18
Instrument No.:
787398.00
09/03/18
F/BAR/03/0233
PROVISIONAL CREDITORS FOR RAW JUTE
C
787398.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 927 Dated 09-Mar-18
Instrument No.:
673739.00
09/03/18
F/BAR/03/0234
PROVISIONAL CREDITORS FOR RAW JUTE
C
673739.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 928 Dated 09-Mar-18
Instrument No.:
MURLIDHAR RATANLAL EXPORTS LIMITED
UNIT: M.R.E.L (CONSOLIDATED)
15B, Hemanta Basu Sarani, Kolkata-700001.
General Ledger From 01-APR-17 To 31-MAR-18
610
11 August 2022
Page No.
Of
641
Ledger Name :
PURCHASE OF RAW JUTE
Dr Amount
Cr Amount
Vch Date
Vch No
661270.00
09/03/18
F/BAR/03/0235
PROVISIONAL CREDITORS FOR RAW JUTE
C
661270.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 929 Dated 09-Mar-18
Instrument No.:
482674.00
10/03/18
F/BAR/03/0079
PROVISIONAL CREDITORS FOR RAW JUTE
C
482674.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 931 Dated 10-Mar-18
Instrument No.:
461776.00
10/03/18
F/BAR/03/0080
PROVISIONAL CREDITORS FOR RAW JUTE
C
461776.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 932 Dated 10-Mar-18
Instrument No.:
458666.00
10/03/18
F/BAR/03/0081
PROVISIONAL CREDITORS FOR RAW JUTE
C
458666.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 933 Dated 10-Mar-18
Instrument No.:
460221.00
10/03/18
F/BAR/03/0082
PROVISIONAL CREDITORS FOR RAW JUTE
C
460221.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 934 Dated 10-Mar-18
Instrument No.:
600981.00
10/03/18
F/BAR/03/0083
PROVISIONAL CREDITORS FOR RAW JUTE
C
600981.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 936 Dated 10-Mar-18
Instrument No.:
462553.00
10/03/18
F/BAR/03/0084
PROVISIONAL CREDITORS FOR RAW JUTE
C
462553.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 937 Dated 10-Mar-18
Instrument No.:
688812.00
10/03/18
F/IJM/03/0093
PROVISIONAL CREDITORS FOR RAW JUTE
C
688812.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1615 Dated 10-Mar-18
Instrument No.:
600244.00
10/03/18
F/IJM/03/0094
PROVISIONAL CREDITORS FOR RAW JUTE
C
600244.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1616 Dated 10-Mar-18
Instrument No.:
555897.00
10/03/18
F/GJM/03/0095
PROVISIONAL CREDITORS FOR RAW JUTE
C
555897.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1761 Dated 10-Mar-18
Instrument No.:
545273.00
10/03/18
F/GJM/03/0096
PROVISIONAL CREDITORS FOR RAW JUTE
C
545273.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1762 Dated 10-Mar-18
Instrument No.:
457889.00
10/03/18
F/GJM/03/0097
PROVISIONAL CREDITORS FOR RAW JUTE
C
457889.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1763 Dated 10-Mar-18
Instrument No.:
MURLIDHAR RATANLAL EXPORTS LIMITED
UNIT: M.R.E.L (CONSOLIDATED)
15B, Hemanta Basu Sarani, Kolkata-700001.
General Ledger From 01-APR-17 To 31-MAR-18
611
11 August 2022
Page No.
Of
641
Ledger Name :
PURCHASE OF RAW JUTE
Dr Amount
Cr Amount
Vch Date
Vch No
705018.00
10/03/18
F/GJM/03/0098
PROVISIONAL CREDITORS FOR RAW JUTE
C
705018.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1765 Dated 10-Mar-18
Instrument No.:
444823.00
10/03/18
F/GJM/03/0099
PROVISIONAL CREDITORS FOR RAW JUTE
C
444823.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1766 Dated 10-Mar-18
Instrument No.:
477128.00
10/03/18
F/GJM/03/0100
PROVISIONAL CREDITORS FOR RAW JUTE
C
477128.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1767 Dated 10-Mar-18
Instrument No.:
504580.00
10/03/18
F/BAR/03/0100
PROVISIONAL CREDITORS FOR RAW JUTE
C
504580.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 935 Dated 10-Mar-18
Instrument No.:
686122.00
10/03/18
F/HJM/03/0105
PROVISIONAL CREDITORS FOR RAW JUTE
C
686122.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2811 Dated 10-Mar-18
Instrument No.:
368274.00
10/03/18
F/HJM/03/0106
PROVISIONAL CREDITORS FOR RAW JUTE
C
368274.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2812 Dated 10-Mar-18
Instrument No.:
350265.00
10/03/18
F/HJM/03/0107
PROVISIONAL CREDITORS FOR RAW JUTE
C
350265.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2813 Dated 10-Mar-18
Instrument No.:
687916.00
10/03/18
F/HJM/03/0108
PROVISIONAL CREDITORS FOR RAW JUTE
C
687916.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2814 Dated 10-Mar-18
Instrument No.:
595819.00
10/03/18
F/HJM/03/0109
PROVISIONAL CREDITORS FOR RAW JUTE
C
595819.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2815 Dated 10-Mar-18
Instrument No.:
385280.00
10/03/18
F/HJM/03/0110
PROVISIONAL CREDITORS FOR RAW JUTE
C
385280.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2816 Dated 10-Mar-18
Instrument No.:
350265.00
10/03/18
F/HJM/03/0111
PROVISIONAL CREDITORS FOR RAW JUTE
C
350265.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2817 Dated 10-Mar-18
Instrument No.:
353952.00
10/03/18
F/HJM/03/0112
PROVISIONAL CREDITORS FOR RAW JUTE
C
353952.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2818 Dated 10-Mar-18
Instrument No.:
MURLIDHAR RATANLAL EXPORTS LIMITED
UNIT: M.R.E.L (CONSOLIDATED)
15B, Hemanta Basu Sarani, Kolkata-700001.
General Ledger From 01-APR-17 To 31-MAR-18
612
11 August 2022
Page No.
Of
641
Ledger Name :
PURCHASE OF RAW JUTE
Dr Amount
Cr Amount
Vch Date
Vch No
349159.00
10/03/18
F/HJM/03/0113
PROVISIONAL CREDITORS FOR RAW JUTE
C
349159.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2819 Dated 10-Mar-18
Instrument No.:
632415.00
10/03/18
F/HJM/03/0114
PROVISIONAL CREDITORS FOR RAW JUTE
C
632415.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2820 Dated 10-Mar-18
Instrument No.:
5833.00
10/03/18
F/HJM/03/0115
PROVISIONAL CREDITORS FOR RAW JUTE
C
5833.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2821 Dated 10-Mar-18
Instrument No.:
435803.00
10/03/18
F/HJM/03/0116
PROVISIONAL CREDITORS FOR RAW JUTE
C
435803.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2822 Dated 10-Mar-18
Instrument No.:
418843.00
10/03/18
F/HJM/03/0117
PROVISIONAL CREDITORS FOR RAW JUTE
C
418843.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2823 Dated 10-Mar-18
Instrument No.:
441334.00
10/03/18
F/HJM/03/0118
PROVISIONAL CREDITORS FOR RAW JUTE
C
441334.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2824 Dated 10-Mar-18
Instrument No.:
404248.00
10/03/18
F/HJM/03/0119
PROVISIONAL CREDITORS FOR RAW JUTE
C
404248.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2825 Dated 10-Mar-18
Instrument No.:
715353.00
10/03/18
F/HJM/03/0120
PROVISIONAL CREDITORS FOR RAW JUTE
C
715353.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2827 Dated 10-Mar-18
Instrument No.:
707454.00
10/03/18
F/GJM/03/0129
PROVISIONAL CREDITORS FOR RAW JUTE
C
707454.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1764 Dated 10-Mar-18
Instrument No.:
309923.00
10/03/18
F/GJM/03/0130
PROVISIONAL CREDITORS FOR RAW JUTE
C
309923.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1768 Dated 10-Mar-18
Instrument No.:
797450.00
10/03/18
F/BAR/03/0236
PROVISIONAL CREDITORS FOR RAW JUTE
C
797450.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 938 Dated 10-Mar-18
Instrument No.:
321132.00
10/03/18
F/HJM/03/0242
PROVISIONAL CREDITORS FOR RAW JUTE
C
321132.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2826 Dated 10-Mar-18
Instrument No.:
MURLIDHAR RATANLAL EXPORTS LIMITED
UNIT: M.R.E.L (CONSOLIDATED)
15B, Hemanta Basu Sarani, Kolkata-700001.
General Ledger From 01-APR-17 To 31-MAR-18
613
11 August 2022
Page No.
Of
641
Ledger Name :
PURCHASE OF RAW JUTE
Dr Amount
Cr Amount
Vch Date
Vch No
692482.00
11/03/18
F/GJM/03/0106
PROVISIONAL CREDITORS FOR RAW JUTE
C
692482.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1769 Dated 11-Mar-18
Instrument No.:
470716.00
11/03/18
F/GJM/03/0107
PROVISIONAL CREDITORS FOR RAW JUTE
C
470716.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1771 Dated 11-Mar-18
Instrument No.:
607563.00
11/03/18
F/IJM/03/0112
PROVISIONAL CREDITORS FOR RAW JUTE
C
607563.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1617 Dated 11-Mar-18
Instrument No.:
551266.00
11/03/18
F/IJM/03/0113
PROVISIONAL CREDITORS FOR RAW JUTE
C
551266.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1618 Dated 11-Mar-18
Instrument No.:
541033.00
11/03/18
F/IJM/03/0114
PROVISIONAL CREDITORS FOR RAW JUTE
C
541033.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1619 Dated 11-Mar-18
Instrument No.:
642012.00
11/03/18
F/IJM/03/0115
PROVISIONAL CREDITORS FOR RAW JUTE
C
642012.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1620 Dated 11-Mar-18
Instrument No.:
614179.00
11/03/18
F/GJM/03/0126
PROVISIONAL CREDITORS FOR RAW JUTE
C
614179.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1770 Dated 11-Mar-18
Instrument No.:
648577.00
11/03/18
F/HJM/03/0142
PROVISIONAL CREDITORS FOR RAW JUTE
C
648577.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2828 Dated 11-Mar-18
Instrument No.:
702069.00
11/03/18
F/HJM/03/0143
PROVISIONAL CREDITORS FOR RAW JUTE
C
702069.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2829 Dated 11-Mar-18
Instrument No.:
530185.00
11/03/18
F/HJM/03/0144
PROVISIONAL CREDITORS FOR RAW JUTE
C
530185.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2830 Dated 11-Mar-18
Instrument No.:
574552.00
11/03/18
F/HJM/03/0145
PROVISIONAL CREDITORS FOR RAW JUTE
C
574552.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2831 Dated 11-Mar-18
Instrument No.:
740571.00
11/03/18
F/HJM/03/0146
PROVISIONAL CREDITORS FOR RAW JUTE
C
740571.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2832 Dated 11-Mar-18
Instrument No.:
MURLIDHAR RATANLAL EXPORTS LIMITED
UNIT: M.R.E.L (CONSOLIDATED)
15B, Hemanta Basu Sarani, Kolkata-700001.
General Ledger From 01-APR-17 To 31-MAR-18
614
11 August 2022
Page No.
Of
641
Ledger Name :
PURCHASE OF RAW JUTE
Dr Amount
Cr Amount
Vch Date
Vch No
670799.00
11/03/18
F/HJM/03/0147
PROVISIONAL CREDITORS FOR RAW JUTE
C
670799.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2833 Dated 11-Mar-18
Instrument No.:
679978.00
11/03/18
F/GJM/03/0147
PROVISIONAL CREDITORS FOR RAW JUTE
C
679978.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1774 Dated 11-Mar-18
Instrument No.:
438851.00
11/03/18
F/HJM/03/0148
PROVISIONAL CREDITORS FOR RAW JUTE
C
438851.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2835 Dated 11-Mar-18
Instrument No.:
666293.00
11/03/18
F/GJM/03/0148
PROVISIONAL CREDITORS FOR RAW JUTE
C
666293.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1775 Dated 11-Mar-18
Instrument No.:
397640.00
11/03/18
F/GJM/03/0149
PROVISIONAL CREDITORS FOR RAW JUTE
C
397640.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1776 Dated 11-Mar-18
Instrument No.:
494646.00
11/03/18
F/HJM/03/0149
PROVISIONAL CREDITORS FOR RAW JUTE
C
494646.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2836 Dated 11-Mar-18
Instrument No.:
319852.00
11/03/18
F/HJM/03/0150
PROVISIONAL CREDITORS FOR RAW JUTE
C
319852.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2837 Dated 11-Mar-18
Instrument No.:
537161.00
11/03/18
F/HJM/03/0178
PROVISIONAL CREDITORS FOR RAW JUTE
C
537161.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2834 Dated 11-Mar-18
Instrument No.:
1110480.00
11/03/18
F/GJM/03/0214
PROVISIONAL CREDITORS FOR RAW JUTE
C
1110480.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1772 Dated 11-Mar-18
Instrument No.:
1114400.00
11/03/18
F/GJM/03/0215
PROVISIONAL CREDITORS FOR RAW JUTE
C
1114400.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1773 Dated 11-Mar-18
Instrument No.:
482825.00
12/03/18
F/BAR/03/0085
PROVISIONAL CREDITORS FOR RAW JUTE
C
482825.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 939 Dated 12-Mar-18
Instrument No.:
457500.00
12/03/18
F/BAR/03/0086
PROVISIONAL CREDITORS FOR RAW JUTE
C
457500.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 940 Dated 12-Mar-18
Instrument No.:
MURLIDHAR RATANLAL EXPORTS LIMITED
UNIT: M.R.E.L (CONSOLIDATED)
15B, Hemanta Basu Sarani, Kolkata-700001.
General Ledger From 01-APR-17 To 31-MAR-18
615
11 August 2022
Page No.
Of
641
Ledger Name :
PURCHASE OF RAW JUTE
Dr Amount
Cr Amount
Vch Date
Vch No
607776.00
12/03/18
F/BAR/03/0087
PROVISIONAL CREDITORS FOR RAW JUTE
C
607776.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 941 Dated 12-Mar-18
Instrument No.:
638071.00
12/03/18
F/GJM/03/0122
PROVISIONAL CREDITORS FOR RAW JUTE
C
638071.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1778 Dated 12-Mar-18
Instrument No.:
652334.00
12/03/18
F/GJM/03/0123
PROVISIONAL CREDITORS FOR RAW JUTE
C
652334.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1779 Dated 12-Mar-18
Instrument No.:
344981.00
12/03/18
F/GJM/03/0124
PROVISIONAL CREDITORS FOR RAW JUTE
C
344981.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1783 Dated 12-Mar-18
Instrument No.:
655814.00
12/03/18
F/GJM/03/0125
PROVISIONAL CREDITORS FOR RAW JUTE
C
655814.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1785 Dated 12-Mar-18
Instrument No.:
357588.00
12/03/18
F/IJM/03/0131
PROVISIONAL CREDITORS FOR RAW JUTE
C
357588.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1621 Dated 12-Mar-18
Instrument No.:
708757.00
12/03/18
F/IJM/03/0132
PROVISIONAL CREDITORS FOR RAW JUTE
C
708757.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1622 Dated 12-Mar-18
Instrument No.:
726817.00
12/03/18
F/IJM/03/0133
PROVISIONAL CREDITORS FOR RAW JUTE
C
726817.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1623 Dated 12-Mar-18
Instrument No.:
359077.00
12/03/18
F/IJM/03/0134
PROVISIONAL CREDITORS FOR RAW JUTE
C
359077.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1624 Dated 12-Mar-18
Instrument No.:
376743.00
12/03/18
F/IJM/03/0135
PROVISIONAL CREDITORS FOR RAW JUTE
C
376743.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1625 Dated 12-Mar-18
Instrument No.:
499716.00
12/03/18
F/IJM/03/0136
PROVISIONAL CREDITORS FOR RAW JUTE
C
499716.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1626 Dated 12-Mar-18
Instrument No.:
662835.00
12/03/18
F/GJM/03/0150
PROVISIONAL CREDITORS FOR RAW JUTE
C
662835.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1786 Dated 12-Mar-18
Instrument No.:
MURLIDHAR RATANLAL EXPORTS LIMITED
UNIT: M.R.E.L (CONSOLIDATED)
15B, Hemanta Basu Sarani, Kolkata-700001.
General Ledger From 01-APR-17 To 31-MAR-18
616
11 August 2022
Page No.
Of
641
Ledger Name :
PURCHASE OF RAW JUTE
Dr Amount
Cr Amount
Vch Date
Vch No
697704.00
12/03/18
F/GJM/03/0151
PROVISIONAL CREDITORS FOR RAW JUTE
C
697704.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1777 Dated 12-Mar-18
Instrument No.:
662835.00
12/03/18
F/GJM/03/0152
PROVISIONAL CREDITORS FOR RAW JUTE
C
662835.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1781 Dated 12-Mar-18
Instrument No.:
654311.00
12/03/18
F/GJM/03/0153
PROVISIONAL CREDITORS FOR RAW JUTE
C
654311.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1782 Dated 12-Mar-18
Instrument No.:
567680.00
12/03/18
F/GJM/03/0155
PROVISIONAL CREDITORS FOR RAW JUTE
C
567680.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1784 Dated 12-Mar-18
Instrument No.:
537312.00
12/03/18
F/IJM/03/0159
PROVISIONAL CREDITORS FOR RAW JUTE
C
537312.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1627 Dated 12-Mar-18
Instrument No.:
465663.00
12/03/18
F/HJM/03/0168
PROVISIONAL CREDITORS FOR RAW JUTE
C
465663.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2838 Dated 12-Mar-18
Instrument No.:
469550.00
12/03/18
F/HJM/03/0169
PROVISIONAL CREDITORS FOR RAW JUTE
C
469550.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2839 Dated 12-Mar-18
Instrument No.:
439859.00
12/03/18
F/HJM/03/0170
PROVISIONAL CREDITORS FOR RAW JUTE
C
439859.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2841 Dated 12-Mar-18
Instrument No.:
425558.00
12/03/18
F/HJM/03/0171
PROVISIONAL CREDITORS FOR RAW JUTE
C
425558.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2842 Dated 12-Mar-18
Instrument No.:
385292.00
12/03/18
F/HJM/03/0172
PROVISIONAL CREDITORS FOR RAW JUTE
C
385292.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2843 Dated 12-Mar-18
Instrument No.:
357960.00
12/03/18
F/HJM/03/0173
PROVISIONAL CREDITORS FOR RAW JUTE
C
357960.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2844 Dated 12-Mar-18
Instrument No.:
360193.00
12/03/18
F/HJM/03/0174
PROVISIONAL CREDITORS FOR RAW JUTE
C
360193.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2845 Dated 12-Mar-18
Instrument No.:
MURLIDHAR RATANLAL EXPORTS LIMITED
UNIT: M.R.E.L (CONSOLIDATED)
15B, Hemanta Basu Sarani, Kolkata-700001.
General Ledger From 01-APR-17 To 31-MAR-18
617
11 August 2022
Page No.
Of
641
Ledger Name :
PURCHASE OF RAW JUTE
Dr Amount
Cr Amount
Vch Date
Vch No
352751.00
12/03/18
F/HJM/03/0175
PROVISIONAL CREDITORS FOR RAW JUTE
C
352751.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2846 Dated 12-Mar-18
Instrument No.:
348286.00
12/03/18
F/HJM/03/0176
PROVISIONAL CREDITORS FOR RAW JUTE
C
348286.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2847 Dated 12-Mar-18
Instrument No.:
712878.00
12/03/18
F/HJM/03/0177
PROVISIONAL CREDITORS FOR RAW JUTE
C
712878.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2848 Dated 12-Mar-18
Instrument No.:
469679.00
12/03/18
F/GJM/03/0213
PROVISIONAL CREDITORS FOR RAW JUTE
C
469679.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1780 Dated 12-Mar-18
Instrument No.:
620372.00
12/03/18
F/BAR/03/0237
PROVISIONAL CREDITORS FOR RAW JUTE
C
620372.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 943 Dated 12-Mar-18
Instrument No.:
754959.00
12/03/18
F/BAR/03/0282
PROVISIONAL CREDITORS FOR RAW JUTE
C
754959.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 942 Dated 12-Mar-18
Instrument No.:
558150.00
12/03/18
F/GJM/03/0465
PROVISIONAL CREDITORS FOR RAW JUTE
C
558150.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1787 Dated 12-Mar-18
Instrument No.:
6317.00
12/03/18
F/HJM/03/0632
PROVISIONAL CREDITORS FOR RAW JUTE
C
6317.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2840 Dated 12-Mar-18
Instrument No.:
438016.00
13/03/18
F/BAR/03/0088
PROVISIONAL CREDITORS FOR RAW JUTE
C
438016.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 944 Dated 13-Mar-18
Instrument No.:
604429.00
13/03/18
F/BAR/03/0089
PROVISIONAL CREDITORS FOR RAW JUTE
C
604429.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 945 Dated 13-Mar-18
Instrument No.:
435803.00
13/03/18
F/BAR/03/0090
PROVISIONAL CREDITORS FOR RAW JUTE
C
435803.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 946 Dated 13-Mar-18
Instrument No.:
672707.00
13/03/18
F/GJM/03/0138
PROVISIONAL CREDITORS FOR RAW JUTE
C
672707.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1794 Dated 13-Mar-18
Instrument No.:
MURLIDHAR RATANLAL EXPORTS LIMITED
UNIT: M.R.E.L (CONSOLIDATED)
15B, Hemanta Basu Sarani, Kolkata-700001.
General Ledger From 01-APR-17 To 31-MAR-18
618
11 August 2022
Page No.
Of
641
Ledger Name :
PURCHASE OF RAW JUTE
Dr Amount
Cr Amount
Vch Date
Vch No
377522.00
13/03/18
F/IJM/03/0160
PROVISIONAL CREDITORS FOR RAW JUTE
C
377522.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1628 Dated 13-Mar-18
Instrument No.:
487242.00
13/03/18
F/IJM/03/0161
PROVISIONAL CREDITORS FOR RAW JUTE
C
487242.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1629 Dated 13-Mar-18
Instrument No.:
548190.00
13/03/18
F/HJM/03/0227
PROVISIONAL CREDITORS FOR RAW JUTE
C
548190.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2849 Dated 13-Mar-18
Instrument No.:
633404.00
13/03/18
F/HJM/03/0228
PROVISIONAL CREDITORS FOR RAW JUTE
C
633404.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2850 Dated 13-Mar-18
Instrument No.:
643260.00
13/03/18
F/HJM/03/0229
PROVISIONAL CREDITORS FOR RAW JUTE
C
643260.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2851 Dated 13-Mar-18
Instrument No.:
639301.00
13/03/18
F/HJM/03/0230
PROVISIONAL CREDITORS FOR RAW JUTE
C
639301.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2852 Dated 13-Mar-18
Instrument No.:
448238.00
13/03/18
F/HJM/03/0231
PROVISIONAL CREDITORS FOR RAW JUTE
C
448238.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2853 Dated 13-Mar-18
Instrument No.:
568502.00
13/03/18
F/HJM/03/0232
PROVISIONAL CREDITORS FOR RAW JUTE
C
568502.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2854 Dated 13-Mar-18
Instrument No.:
666082.00
13/03/18
F/HJM/03/0233
PROVISIONAL CREDITORS FOR RAW JUTE
C
666082.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2855 Dated 13-Mar-18
Instrument No.:
630750.00
13/03/18
F/HJM/03/0234
PROVISIONAL CREDITORS FOR RAW JUTE
C
630750.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2856 Dated 13-Mar-18
Instrument No.:
728996.00
13/03/18
F/HJM/03/0235
PROVISIONAL CREDITORS FOR RAW JUTE
C
728996.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2857 Dated 13-Mar-18
Instrument No.:
669735.00
13/03/18
F/HJM/03/0236
PROVISIONAL CREDITORS FOR RAW JUTE
C
669735.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2858 Dated 13-Mar-18
Instrument No.:
MURLIDHAR RATANLAL EXPORTS LIMITED
UNIT: M.R.E.L (CONSOLIDATED)
15B, Hemanta Basu Sarani, Kolkata-700001.
General Ledger From 01-APR-17 To 31-MAR-18
619
11 August 2022
Page No.
Of
641
Ledger Name :
PURCHASE OF RAW JUTE
Dr Amount
Cr Amount
Vch Date
Vch No
728601.00
13/03/18
F/HJM/03/0237
PROVISIONAL CREDITORS FOR RAW JUTE
C
728601.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2859 Dated 13-Mar-18
Instrument No.:
656746.00
13/03/18
F/HJM/03/0238
PROVISIONAL CREDITORS FOR RAW JUTE
C
656746.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2860 Dated 13-Mar-18
Instrument No.:
742782.00
13/03/18
F/BAR/03/0238
PROVISIONAL CREDITORS FOR RAW JUTE
C
742782.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 947 Dated 13-Mar-18
Instrument No.:
600955.00
13/03/18
F/HJM/03/0239
PROVISIONAL CREDITORS FOR RAW JUTE
C
600955.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2861 Dated 13-Mar-18
Instrument No.:
353867.00
13/03/18
F/HJM/03/0240
PROVISIONAL CREDITORS FOR RAW JUTE
C
353867.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2862 Dated 13-Mar-18
Instrument No.:
276462.00
13/03/18
F/HJM/03/0241
PROVISIONAL CREDITORS FOR RAW JUTE
C
276462.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2863 Dated 13-Mar-18
Instrument No.:
678631.00
13/03/18
F/GJM/03/0353
PROVISIONAL CREDITORS FOR RAW JUTE
C
678631.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1788 Dated 13-Mar-18
Instrument No.:
391421.00
13/03/18
F/GJM/03/0354
PROVISIONAL CREDITORS FOR RAW JUTE
C
391421.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1789 Dated 13-Mar-18
Instrument No.:
630561.00
13/03/18
F/GJM/03/0355
PROVISIONAL CREDITORS FOR RAW JUTE
C
630561.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1790 Dated 13-Mar-18
Instrument No.:
633262.00
13/03/18
F/GJM/03/0356
PROVISIONAL CREDITORS FOR RAW JUTE
C
633262.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1791 Dated 13-Mar-18
Instrument No.:
455168.00
13/03/18
F/GJM/03/0357
PROVISIONAL CREDITORS FOR RAW JUTE
C
455168.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1792 Dated 13-Mar-18
Instrument No.:
457889.00
13/03/18
F/GJM/03/0358
PROVISIONAL CREDITORS FOR RAW JUTE
C
457889.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1793 Dated 13-Mar-18
Instrument No.:
MURLIDHAR RATANLAL EXPORTS LIMITED
UNIT: M.R.E.L (CONSOLIDATED)
15B, Hemanta Basu Sarani, Kolkata-700001.
General Ledger From 01-APR-17 To 31-MAR-18
620
11 August 2022
Page No.
Of
641
Ledger Name :
PURCHASE OF RAW JUTE
Dr Amount
Cr Amount
Vch Date
Vch No
726371.00
13/03/18
F/GJM/03/0359
PROVISIONAL CREDITORS FOR RAW JUTE
C
726371.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1795 Dated 13-Mar-18
Instrument No.:
429902.00
13/03/18
F/GJM/03/0360
PROVISIONAL CREDITORS FOR RAW JUTE
C
429902.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1796 Dated 13-Mar-18
Instrument No.:
667189.00
14/03/18
F/BAR/03/0091
PROVISIONAL CREDITORS FOR RAW JUTE
C
667189.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 948 Dated 14-Mar-18
Instrument No.:
438384.00
14/03/18
F/BAR/03/0092
PROVISIONAL CREDITORS FOR RAW JUTE
C
438384.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 949 Dated 14-Mar-18
Instrument No.:
458666.00
14/03/18
F/BAR/03/0093
PROVISIONAL CREDITORS FOR RAW JUTE
C
458666.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 950 Dated 14-Mar-18
Instrument No.:
605983.00
14/03/18
F/BAR/03/0094
PROVISIONAL CREDITORS FOR RAW JUTE
C
605983.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 951 Dated 14-Mar-18
Instrument No.:
315976.00
14/03/18
F/BAR/03/0095
PROVISIONAL CREDITORS FOR RAW JUTE
C
315976.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 952 Dated 14-Mar-18
Instrument No.:
119828.00
14/03/18
F/BAR/03/0096
PROVISIONAL CREDITORS FOR RAW JUTE
C
119828.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 953 Dated 14-Mar-18
Instrument No.:
662023.00
14/03/18
F/IJM/03/0172
PROVISIONAL CREDITORS FOR RAW JUTE
C
662023.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1630 Dated 14-Mar-18
Instrument No.:
665676.00
14/03/18
F/IJM/03/0173
PROVISIONAL CREDITORS FOR RAW JUTE
C
665676.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1631 Dated 14-Mar-18
Instrument No.:
548103.00
14/03/18
F/IJM/03/0174
PROVISIONAL CREDITORS FOR RAW JUTE
C
548103.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1632 Dated 14-Mar-18
Instrument No.:
659993.00
14/03/18
F/IJM/03/0175
PROVISIONAL CREDITORS FOR RAW JUTE
C
659993.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1633 Dated 14-Mar-18
Instrument No.:
MURLIDHAR RATANLAL EXPORTS LIMITED
UNIT: M.R.E.L (CONSOLIDATED)
15B, Hemanta Basu Sarani, Kolkata-700001.
General Ledger From 01-APR-17 To 31-MAR-18
621
11 August 2022
Page No.
Of
641
Ledger Name :
PURCHASE OF RAW JUTE
Dr Amount
Cr Amount
Vch Date
Vch No
544270.00
14/03/18
F/GJM/03/0216
PROVISIONAL CREDITORS FOR RAW JUTE
C
544270.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1798 Dated 14-Mar-18
Instrument No.:
1018980.00
14/03/18
F/GJM/03/0217
RAW MATERIAL IMPORT EXPENSES
D
29319.00
CARRIAGE IN WARD & INTER UNIT TRANSFER
D
11440.00
PROVISIONAL CREDITORS FOR IMPORT EXPENSES
C
40759.00
PROVISIONAL CREDITORS FOR RAW JUTE
C
1018980.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1800 Dated 14-Mar-18
Instrument No.:
1013880.00
14/03/18
F/GJM/03/0218
RAW MATERIAL IMPORT EXPENSES
D
29115.00
CARRIAGE IN WARD & INTER UNIT TRANSFER
D
11440.00
PROVISIONAL CREDITORS FOR IMPORT EXPENSES
C
40555.00
PROVISIONAL CREDITORS FOR RAW JUTE
C
1013880.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1801 Dated 14-Mar-18
Instrument No.:
1012350.00
14/03/18
F/GJM/03/0219
RAW MATERIAL IMPORT EXPENSES
D
29054.00
CARRIAGE IN WARD & INTER UNIT TRANSFER
D
11440.00
PROVISIONAL CREDITORS FOR IMPORT EXPENSES
C
40494.00
PROVISIONAL CREDITORS FOR RAW JUTE
C
1012350.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1802 Dated 14-Mar-18
Instrument No.:
647799.00
14/03/18
F/GJM/03/0220
PROVISIONAL CREDITORS FOR RAW JUTE
C
647799.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1803 Dated 14-Mar-18
Instrument No.:
730936.00
14/03/18
F/BAR/03/0239
PROVISIONAL CREDITORS FOR RAW JUTE
C
730936.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 954 Dated 14-Mar-18
Instrument No.:
701879.00
14/03/18
F/BAR/03/0240
PROVISIONAL CREDITORS FOR RAW JUTE
C
701879.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 955 Dated 14-Mar-18
Instrument No.:
614604.00
14/03/18
F/BAR/03/0241
PROVISIONAL CREDITORS FOR RAW JUTE
C
614604.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 956 Dated 14-Mar-18
Instrument No.:
540497.00
14/03/18
F/BAR/03/0242
PROVISIONAL CREDITORS FOR RAW JUTE
C
540497.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 957 Dated 14-Mar-18
Instrument No.:
MURLIDHAR RATANLAL EXPORTS LIMITED
UNIT: M.R.E.L (CONSOLIDATED)
15B, Hemanta Basu Sarani, Kolkata-700001.
General Ledger From 01-APR-17 To 31-MAR-18
622
11 August 2022
Page No.
Of
641
Ledger Name :
PURCHASE OF RAW JUTE
Dr Amount
Cr Amount
Vch Date
Vch No
732795.00
14/03/18
F/HJM/03/0263
PROVISIONAL CREDITORS FOR RAW JUTE
C
732795.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2864 Dated 14-Mar-18
Instrument No.:
647411.00
14/03/18
F/HJM/03/0264
PROVISIONAL CREDITORS FOR RAW JUTE
C
647411.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2865 Dated 14-Mar-18
Instrument No.:
663241.00
14/03/18
F/HJM/03/0265
PROVISIONAL CREDITORS FOR RAW JUTE
C
663241.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2866 Dated 14-Mar-18
Instrument No.:
662429.00
14/03/18
F/HJM/03/0266
PROVISIONAL CREDITORS FOR RAW JUTE
C
662429.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2867 Dated 14-Mar-18
Instrument No.:
636447.00
14/03/18
F/HJM/03/0267
PROVISIONAL CREDITORS FOR RAW JUTE
C
636447.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2868 Dated 14-Mar-18
Instrument No.:
697181.00
14/03/18
F/HJM/03/0268
PROVISIONAL CREDITORS FOR RAW JUTE
C
697181.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2869 Dated 14-Mar-18
Instrument No.:
725033.00
14/03/18
F/HJM/03/0269
PROVISIONAL CREDITORS FOR RAW JUTE
C
725033.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2870 Dated 14-Mar-18
Instrument No.:
666894.00
14/03/18
F/HJM/03/0270
PROVISIONAL CREDITORS FOR RAW JUTE
C
666894.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2871 Dated 14-Mar-18
Instrument No.:
456775.00
14/03/18
F/HJM/03/0271
PROVISIONAL CREDITORS FOR RAW JUTE
C
456775.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2872 Dated 14-Mar-18
Instrument No.:
23055.00
14/03/18
F/HJM/03/0272
PROVISIONAL CREDITORS FOR RAW JUTE
C
23055.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2873 Dated 14-Mar-18
Instrument No.:
714739.00
14/03/18
F/GJM/03/0361
PROVISIONAL CREDITORS FOR RAW JUTE
C
714739.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1797 Dated 14-Mar-18
Instrument No.:
703585.00
14/03/18
F/GJM/03/0362
PROVISIONAL CREDITORS FOR RAW JUTE
C
703585.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1799 Dated 14-Mar-18
Instrument No.:
MURLIDHAR RATANLAL EXPORTS LIMITED
UNIT: M.R.E.L (CONSOLIDATED)
15B, Hemanta Basu Sarani, Kolkata-700001.
General Ledger From 01-APR-17 To 31-MAR-18
623
11 August 2022
Page No.
Of
641
Ledger Name :
PURCHASE OF RAW JUTE
Dr Amount
Cr Amount
Vch Date
Vch No
499868.00
15/03/18
F/BAR/03/0097
PROVISIONAL CREDITORS FOR RAW JUTE
C
499868.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 959 Dated 15-Mar-18
Instrument No.:
479656.00
15/03/18
F/BAR/03/0098
PROVISIONAL CREDITORS FOR RAW JUTE
C
479656.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 960 Dated 15-Mar-18
Instrument No.:
668629.00
15/03/18
F/BAR/03/0121
PROVISIONAL CREDITORS FOR RAW JUTE
C
668629.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 958 Dated 15-Mar-18
Instrument No.:
697003.00
15/03/18
F/IJM/03/0180
PROVISIONAL CREDITORS FOR RAW JUTE
C
697003.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1634 Dated 15-Mar-18
Instrument No.:
663647.00
15/03/18
F/IJM/03/0181
PROVISIONAL CREDITORS FOR RAW JUTE
C
663647.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1635 Dated 15-Mar-18
Instrument No.:
661211.00
15/03/18
F/IJM/03/0182
PROVISIONAL CREDITORS FOR RAW JUTE
C
661211.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1636 Dated 15-Mar-18
Instrument No.:
437288.00
15/03/18
F/IJM/03/0183
PROVISIONAL CREDITORS FOR RAW JUTE
C
437288.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1637 Dated 15-Mar-18
Instrument No.:
433401.00
15/03/18
F/IJM/03/0184
PROVISIONAL CREDITORS FOR RAW JUTE
C
433401.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1638 Dated 15-Mar-18
Instrument No.:
646357.00
15/03/18
F/GJM/03/0221
PROVISIONAL CREDITORS FOR RAW JUTE
C
646357.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1804 Dated 15-Mar-18
Instrument No.:
670166.00
15/03/18
F/GJM/03/0222
PROVISIONAL CREDITORS FOR RAW JUTE
C
670166.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1805 Dated 15-Mar-18
Instrument No.:
706668.00
15/03/18
F/GJM/03/0223
PROVISIONAL CREDITORS FOR RAW JUTE
C
706668.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1806 Dated 15-Mar-18
Instrument No.:
666466.00
15/03/18
F/GJM/03/0224
PROVISIONAL CREDITORS FOR RAW JUTE
C
666466.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1807 Dated 15-Mar-18
Instrument No.:
MURLIDHAR RATANLAL EXPORTS LIMITED
UNIT: M.R.E.L (CONSOLIDATED)
15B, Hemanta Basu Sarani, Kolkata-700001.
General Ledger From 01-APR-17 To 31-MAR-18
624
11 August 2022
Page No.
Of
641
Ledger Name :
PURCHASE OF RAW JUTE
Dr Amount
Cr Amount
Vch Date
Vch No
611520.00
15/03/18
F/GJM/03/0225
PROVISIONAL CREDITORS FOR RAW JUTE
C
611520.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1808 Dated 15-Mar-18
Instrument No.:
552987.00
15/03/18
F/HJM/03/0285
PROVISIONAL CREDITORS FOR RAW JUTE
C
552987.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2874 Dated 15-Mar-18
Instrument No.:
635833.00
15/03/18
F/HJM/03/0286
PROVISIONAL CREDITORS FOR RAW JUTE
C
635833.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2875 Dated 15-Mar-18
Instrument No.:
411301.00
15/03/18
F/HJM/03/0287
PROVISIONAL CREDITORS FOR RAW JUTE
C
411301.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2876 Dated 15-Mar-18
Instrument No.:
665006.00
15/03/18
F/HJM/03/0288
PROVISIONAL CREDITORS FOR RAW JUTE
C
665006.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2877 Dated 15-Mar-18
Instrument No.:
502865.00
15/03/18
F/HJM/03/0292
PROVISIONAL CREDITORS FOR RAW JUTE
C
502865.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2878 Dated 15-Mar-18
Instrument No.:
555600.00
15/03/18
F/HJM/03/0295
PROVISIONAL CREDITORS FOR RAW JUTE
C
555600.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2879 Dated 15-Mar-18
Instrument No.:
629514.00
15/03/18
F/HJM/03/0297
PROVISIONAL CREDITORS FOR RAW JUTE
C
629514.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2880 Dated 15-Mar-18
Instrument No.:
460049.00
15/03/18
F/HJM/03/0299
PROVISIONAL CREDITORS FOR RAW JUTE
C
460049.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2881 Dated 15-Mar-18
Instrument No.:
374482.00
15/03/18
F/HJM/03/0301
PROVISIONAL CREDITORS FOR RAW JUTE
C
374482.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2882 Dated 15-Mar-18
Instrument No.:
586539.00
15/03/18
F/HJM/03/0303
PROVISIONAL CREDITORS FOR RAW JUTE
C
586539.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2883 Dated 15-Mar-18
Instrument No.:
584208.00
15/03/18
F/HJM/03/0304
PROVISIONAL CREDITORS FOR RAW JUTE
C
584208.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2884 Dated 15-Mar-18
Instrument No.:
MURLIDHAR RATANLAL EXPORTS LIMITED
UNIT: M.R.E.L (CONSOLIDATED)
15B, Hemanta Basu Sarani, Kolkata-700001.
General Ledger From 01-APR-17 To 31-MAR-18
625
11 August 2022
Page No.
Of
641
Ledger Name :
PURCHASE OF RAW JUTE
Dr Amount
Cr Amount
Vch Date
Vch No
633255.00
15/03/18
F/HJM/03/0305
PROVISIONAL CREDITORS FOR RAW JUTE
C
633255.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2885 Dated 15-Mar-18
Instrument No.:
421725.00
15/03/18
F/HJM/03/0306
PROVISIONAL CREDITORS FOR RAW JUTE
C
421725.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2886 Dated 15-Mar-18
Instrument No.:
755684.00
15/03/18
F/HJM/03/0308
PROVISIONAL CREDITORS FOR RAW JUTE
C
755684.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2887 Dated 15-Mar-18
Instrument No.:
772930.00
15/03/18
F/HJM/03/0310
PROVISIONAL CREDITORS FOR RAW JUTE
C
772930.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2888 Dated 15-Mar-18
Instrument No.:
6200.00
15/03/18
F/HJM/03/0314
PROVISIONAL CREDITORS FOR RAW JUTE
C
6200.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2889 Dated 15-Mar-18
Instrument No.:
443763.00
15/03/18
F/GJM/03/0363
PROVISIONAL CREDITORS FOR RAW JUTE
C
443763.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1809 Dated 15-Mar-18
Instrument No.:
465668.00
16/03/18
F/IJM/03/0187
PROVISIONAL CREDITORS FOR RAW JUTE
C
465668.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1639 Dated 16-Mar-18
Instrument No.:
659182.00
16/03/18
F/IJM/03/0188
PROVISIONAL CREDITORS FOR RAW JUTE
C
659182.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1640 Dated 16-Mar-18
Instrument No.:
624641.00
16/03/18
F/IJM/03/0189
PROVISIONAL CREDITORS FOR RAW JUTE
C
624641.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1641 Dated 16-Mar-18
Instrument No.:
476013.00
16/03/18
F/IJM/03/0190
PROVISIONAL CREDITORS FOR RAW JUTE
C
476013.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1642 Dated 16-Mar-18
Instrument No.:
758030.00
16/03/18
F/IJM/03/0191
PROVISIONAL CREDITORS FOR RAW JUTE
C
758030.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1643 Dated 16-Mar-18
Instrument No.:
666267.00
16/03/18
F/GJM/03/0234
PROVISIONAL CREDITORS FOR RAW JUTE
C
666267.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1810 Dated 16-Mar-18
Instrument No.:
MURLIDHAR RATANLAL EXPORTS LIMITED
UNIT: M.R.E.L (CONSOLIDATED)
15B, Hemanta Basu Sarani, Kolkata-700001.
General Ledger From 01-APR-17 To 31-MAR-18
626
11 August 2022
Page No.
Of
641
Ledger Name :
PURCHASE OF RAW JUTE
Dr Amount
Cr Amount
Vch Date
Vch No
648257.00
16/03/18
F/GJM/03/0235
PROVISIONAL CREDITORS FOR RAW JUTE
C
648257.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1811 Dated 16-Mar-18
Instrument No.:
802063.00
16/03/18
F/BAR/03/0243
PROVISIONAL CREDITORS FOR RAW JUTE
C
802063.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 962 Dated 16-Mar-18
Instrument No.:
109800.00
16/03/18
F/BAR/03/0244
PROVISIONAL CREDITORS FOR RAW JUTE
C
109800.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 963 Dated 16-Mar-18
Instrument No.:
737520.00
16/03/18
F/HJM/03/0317
PROVISIONAL CREDITORS FOR RAW JUTE
C
737520.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2890 Dated 16-Mar-18
Instrument No.:
546651.00
16/03/18
F/HJM/03/0318
PROVISIONAL CREDITORS FOR RAW JUTE
C
546651.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2891 Dated 16-Mar-18
Instrument No.:
541030.00
16/03/18
F/HJM/03/0319
PROVISIONAL CREDITORS FOR RAW JUTE
C
541030.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2892 Dated 16-Mar-18
Instrument No.:
666331.00
16/03/18
F/HJM/03/0320
PROVISIONAL CREDITORS FOR RAW JUTE
C
666331.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2893 Dated 16-Mar-18
Instrument No.:
565448.00
16/03/18
F/HJM/03/0321
PROVISIONAL CREDITORS FOR RAW JUTE
C
565448.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2894 Dated 16-Mar-18
Instrument No.:
666133.00
16/03/18
F/HJM/03/0322
PROVISIONAL CREDITORS FOR RAW JUTE
C
666133.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2895 Dated 16-Mar-18
Instrument No.:
547221.00
16/03/18
F/HJM/03/0323
PROVISIONAL CREDITORS FOR RAW JUTE
C
547221.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2896 Dated 16-Mar-18
Instrument No.:
463057.00
16/03/18
F/HJM/03/0324
PROVISIONAL CREDITORS FOR RAW JUTE
C
463057.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2897 Dated 16-Mar-18
Instrument No.:
583890.00
16/03/18
F/HJM/03/0325
PROVISIONAL CREDITORS FOR RAW JUTE
C
583890.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2898 Dated 16-Mar-18
Instrument No.:
MURLIDHAR RATANLAL EXPORTS LIMITED
UNIT: M.R.E.L (CONSOLIDATED)
15B, Hemanta Basu Sarani, Kolkata-700001.
General Ledger From 01-APR-17 To 31-MAR-18
627
11 August 2022
Page No.
Of
641
Ledger Name :
PURCHASE OF RAW JUTE
Dr Amount
Cr Amount
Vch Date
Vch No
646801.00
16/03/18
F/GJM/03/0364
PROVISIONAL CREDITORS FOR RAW JUTE
C
646801.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1812 Dated 16-Mar-18
Instrument No.:
663647.00
16/03/18
F/GJM/03/0365
PROVISIONAL CREDITORS FOR RAW JUTE
C
663647.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1813 Dated 16-Mar-18
Instrument No.:
628631.00
16/03/18
F/GJM/03/0366
PROVISIONAL CREDITORS FOR RAW JUTE
C
628631.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1814 Dated 16-Mar-18
Instrument No.:
482804.00
17/03/18
F/BAR/03/0099
PROVISIONAL CREDITORS FOR RAW JUTE
C
482804.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 961 Dated 17-Mar-18
Instrument No.:
689797.00
17/03/18
F/BAR/03/0124
PROVISIONAL CREDITORS FOR RAW JUTE
C
689797.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 964 Dated 17-Mar-18
Instrument No.:
662429.00
17/03/18
F/IJM/03/0204
PROVISIONAL CREDITORS FOR RAW JUTE
C
662429.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1644 Dated 17-Mar-18
Instrument No.:
793863.00
17/03/18
F/BAR/03/0245
PROVISIONAL CREDITORS FOR RAW JUTE
C
793863.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 965 Dated 17-Mar-18
Instrument No.:
714563.00
17/03/18
F/BAR/03/0246
PROVISIONAL CREDITORS FOR RAW JUTE
C
714563.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 966 Dated 17-Mar-18
Instrument No.:
689185.00
17/03/18
F/BAR/03/0247
PROVISIONAL CREDITORS FOR RAW JUTE
C
689185.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 967 Dated 17-Mar-18
Instrument No.:
536489.00
17/03/18
F/GJM/03/0253
PROVISIONAL CREDITORS FOR RAW JUTE
C
536489.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1818 Dated 17-Mar-18
Instrument No.:
546650.00
17/03/18
F/GJM/03/0254
PROVISIONAL CREDITORS FOR RAW JUTE
C
546650.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1821 Dated 17-Mar-18
Instrument No.:
669267.00
17/03/18
F/HJM/03/0346
PROVISIONAL CREDITORS FOR RAW JUTE
C
669267.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2899 Dated 17-Mar-18
Instrument No.:
MURLIDHAR RATANLAL EXPORTS LIMITED
UNIT: M.R.E.L (CONSOLIDATED)
15B, Hemanta Basu Sarani, Kolkata-700001.
General Ledger From 01-APR-17 To 31-MAR-18
628
11 August 2022
Page No.
Of
641
Ledger Name :
PURCHASE OF RAW JUTE
Dr Amount
Cr Amount
Vch Date
Vch No
665270.00
17/03/18
F/HJM/03/0347
PROVISIONAL CREDITORS FOR RAW JUTE
C
665270.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2900 Dated 17-Mar-18
Instrument No.:
665270.00
17/03/18
F/HJM/03/0348
PROVISIONAL CREDITORS FOR RAW JUTE
C
665270.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2901 Dated 17-Mar-18
Instrument No.:
471146.00
17/03/18
F/HJM/03/0349
PROVISIONAL CREDITORS FOR RAW JUTE
C
471146.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2902 Dated 17-Mar-18
Instrument No.:
407784.00
17/03/18
F/GJM/03/0350
PROVISIONAL CREDITORS FOR RAW JUTE
C
407784.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1816 Dated 17-Mar-18
Instrument No.:
631526.00
17/03/18
F/HJM/03/0350
PROVISIONAL CREDITORS FOR RAW JUTE
C
631526.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2903 Dated 17-Mar-18
Instrument No.:
682277.00
17/03/18
F/HJM/03/0351
PROVISIONAL CREDITORS FOR RAW JUTE
C
682277.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2904 Dated 17-Mar-18
Instrument No.:
606825.00
17/03/18
F/HJM/03/0352
PROVISIONAL CREDITORS FOR RAW JUTE
C
606825.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2905 Dated 17-Mar-18
Instrument No.:
580545.00
17/03/18
F/HJM/03/0353
PROVISIONAL CREDITORS FOR RAW JUTE
C
580545.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2906 Dated 17-Mar-18
Instrument No.:
670050.00
17/03/18
F/HJM/03/0354
PROVISIONAL CREDITORS FOR RAW JUTE
C
670050.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2907 Dated 17-Mar-18
Instrument No.:
667657.00
17/03/18
F/HJM/03/0355
PROVISIONAL CREDITORS FOR RAW JUTE
C
667657.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2908 Dated 17-Mar-18
Instrument No.:
629921.00
17/03/18
F/HJM/03/0356
PROVISIONAL CREDITORS FOR RAW JUTE
C
629921.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2909 Dated 17-Mar-18
Instrument No.:
665270.00
17/03/18
F/GJM/03/0367
PROVISIONAL CREDITORS FOR RAW JUTE
C
665270.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1815 Dated 17-Mar-18
Instrument No.:
MURLIDHAR RATANLAL EXPORTS LIMITED
UNIT: M.R.E.L (CONSOLIDATED)
15B, Hemanta Basu Sarani, Kolkata-700001.
General Ledger From 01-APR-17 To 31-MAR-18
629
11 August 2022
Page No.
Of
641
Ledger Name :
PURCHASE OF RAW JUTE
Dr Amount
Cr Amount
Vch Date
Vch No
441334.00
17/03/18
F/GJM/03/0368
PROVISIONAL CREDITORS FOR RAW JUTE
C
441334.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1817 Dated 17-Mar-18
Instrument No.:
218779.00
17/03/18
F/GJM/03/0452
PROVISIONAL CREDITORS FOR RAW JUTE
C
218779.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1820 Dated 17-Mar-18
Instrument No.:
102499.00
17/03/18
F/GJM/03/0487
PROVISIONAL CREDITORS FOR RAW JUTE
C
102499.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1819 Dated 17-Mar-18
Instrument No.:
667595.00
17/03/18
F/GJM/03/0500
PROVISIONAL CREDITORS FOR RAW JUTE
C
667595.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1822 Dated 17-Mar-18
Instrument No.:
555972.00
18/03/18
F/GJM/03/0348
PROVISIONAL CREDITORS FOR RAW JUTE
C
555972.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1824 Dated 18-Mar-18
Instrument No.:
460878.00
18/03/18
F/GJM/03/0369
PROVISIONAL CREDITORS FOR RAW JUTE
C
460878.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1823 Dated 18-Mar-18
Instrument No.:
637295.00
18/03/18
F/HJM/03/0375
PROVISIONAL CREDITORS FOR RAW JUTE
C
637295.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2910 Dated 18-Mar-18
Instrument No.:
740636.00
18/03/18
F/HJM/03/0376
PROVISIONAL CREDITORS FOR RAW JUTE
C
740636.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2911 Dated 18-Mar-18
Instrument No.:
674657.00
18/03/18
F/HJM/03/0377
PROVISIONAL CREDITORS FOR RAW JUTE
C
674657.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2912 Dated 18-Mar-18
Instrument No.:
607927.00
18/03/18
F/HJM/03/0378
PROVISIONAL CREDITORS FOR RAW JUTE
C
607927.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2913 Dated 18-Mar-18
Instrument No.:
693172.00
18/03/18
F/HJM/03/0379
PROVISIONAL CREDITORS FOR RAW JUTE
C
693172.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2914 Dated 18-Mar-18
Instrument No.:
533445.00
18/03/18
F/HJM/03/0380
PROVISIONAL CREDITORS FOR RAW JUTE
C
533445.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2915 Dated 18-Mar-18
Instrument No.:
MURLIDHAR RATANLAL EXPORTS LIMITED
UNIT: M.R.E.L (CONSOLIDATED)
15B, Hemanta Basu Sarani, Kolkata-700001.
General Ledger From 01-APR-17 To 31-MAR-18
630
11 August 2022
Page No.
Of
641
Ledger Name :
PURCHASE OF RAW JUTE
Dr Amount
Cr Amount
Vch Date
Vch No
533903.00
18/03/18
F/HJM/03/0381
PROVISIONAL CREDITORS FOR RAW JUTE
C
533903.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2916 Dated 18-Mar-18
Instrument No.:
697359.00
18/03/18
F/HJM/03/0382
PROVISIONAL CREDITORS FOR RAW JUTE
C
697359.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2917 Dated 18-Mar-18
Instrument No.:
800525.00
19/03/18
F/BAR/03/0248
PROVISIONAL CREDITORS FOR RAW JUTE
C
800525.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 968 Dated 19-Mar-18
Instrument No.:
711183.00
19/03/18
F/BAR/03/0249
PROVISIONAL CREDITORS FOR RAW JUTE
C
711183.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 969 Dated 19-Mar-18
Instrument No.:
604304.00
19/03/18
F/BAR/03/0250
PROVISIONAL CREDITORS FOR RAW JUTE
C
604304.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 970 Dated 19-Mar-18
Instrument No.:
400791.00
19/03/18
F/GJM/03/0421
PROVISIONAL CREDITORS FOR RAW JUTE
C
400791.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1826 Dated 19-Mar-18
Instrument No.:
34648.00
19/03/18
F/HJM/03/0460
PROVISIONAL CREDITORS FOR RAW JUTE
C
34648.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2918 Dated 19-Mar-18
Instrument No.:
543855.00
19/03/18
F/HJM/03/0461
PROVISIONAL CREDITORS FOR RAW JUTE
C
543855.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2919 Dated 19-Mar-18
Instrument No.:
418401.00
19/03/18
F/HJM/03/0462
PROVISIONAL CREDITORS FOR RAW JUTE
C
418401.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2920 Dated 19-Mar-18
Instrument No.:
662991.00
19/03/18
F/HJM/03/0463
PROVISIONAL CREDITORS FOR RAW JUTE
C
662991.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2921 Dated 19-Mar-18
Instrument No.:
635877.00
19/03/18
F/HJM/03/0464
PROVISIONAL CREDITORS FOR RAW JUTE
C
635877.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2922 Dated 19-Mar-18
Instrument No.:
475119.00
19/03/18
F/HJM/03/0465
PROVISIONAL CREDITORS FOR RAW JUTE
C
475119.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2923 Dated 19-Mar-18
Instrument No.:
MURLIDHAR RATANLAL EXPORTS LIMITED
UNIT: M.R.E.L (CONSOLIDATED)
15B, Hemanta Basu Sarani, Kolkata-700001.
General Ledger From 01-APR-17 To 31-MAR-18
631
11 August 2022
Page No.
Of
641
Ledger Name :
PURCHASE OF RAW JUTE
Dr Amount
Cr Amount
Vch Date
Vch No
650184.00
19/03/18
F/HJM/03/0466
PROVISIONAL CREDITORS FOR RAW JUTE
C
650184.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2924 Dated 19-Mar-18
Instrument No.:
680955.00
19/03/18
F/GJM/03/0741
PROVISIONAL CREDITORS FOR RAW JUTE
C
680955.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1825 Dated 19-Mar-18
Instrument No.:
684967.00
20/03/18
F/BAR/03/0251
PROVISIONAL CREDITORS FOR RAW JUTE
C
684967.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 971 Dated 20-Mar-18
Instrument No.:
427722.00
20/03/18
F/GJM/03/0488
PROVISIONAL CREDITORS FOR RAW JUTE
C
427722.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1827 Dated 20-Mar-18
Instrument No.:
1029600.00
20/03/18
F/GJM/03/0543
RAW MATERIAL IMPORT EXPENSES
D
29640.00
CARRIAGE IN WARD & INTER UNIT TRANSFER
D
11544.00
PROVISIONAL CREDITORS FOR IMPORT EXPENSES
C
41184.00
PROVISIONAL CREDITORS FOR RAW JUTE
C
1029600.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1829 Dated 20-Mar-18
Instrument No.:
1025960.00
20/03/18
F/GJM/03/0549
RAW MATERIAL IMPORT EXPENSES
D
29494.00
CARRIAGE IN WARD & INTER UNIT TRANSFER
D
11544.00
PROVISIONAL CREDITORS FOR IMPORT EXPENSES
C
41038.00
PROVISIONAL CREDITORS FOR RAW JUTE
C
1025960.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1828 Dated 20-Mar-18
Instrument No.:
614212.00
20/03/18
F/HJM/03/0559
PROVISIONAL CREDITORS FOR RAW JUTE
C
614212.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2925 Dated 20-Mar-18
Instrument No.:
540659.00
20/03/18
F/HJM/03/0560
PROVISIONAL CREDITORS FOR RAW JUTE
C
540659.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2926 Dated 20-Mar-18
Instrument No.:
36531.00
20/03/18
F/HJM/03/0561
PROVISIONAL CREDITORS FOR RAW JUTE
C
36531.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2928 Dated 20-Mar-18
Instrument No.:
643687.00
20/03/18
F/HJM/03/0562
PROVISIONAL CREDITORS FOR RAW JUTE
C
643687.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2927 Dated 20-Mar-18
Instrument No.:
MURLIDHAR RATANLAL EXPORTS LIMITED
UNIT: M.R.E.L (CONSOLIDATED)
15B, Hemanta Basu Sarani, Kolkata-700001.
General Ledger From 01-APR-17 To 31-MAR-18
632
11 August 2022
Page No.
Of
641
Ledger Name :
PURCHASE OF RAW JUTE
Dr Amount
Cr Amount
Vch Date
Vch No
521371.00
21/03/18
F/BAR/03/0122
PROVISIONAL CREDITORS FOR RAW JUTE
C
521371.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 972 Dated 21-Mar-18
Instrument No.:
669161.00
21/03/18
F/GJM/03/0489
PROVISIONAL CREDITORS FOR RAW JUTE
C
669161.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1830 Dated 21-Mar-18
Instrument No.:
410843.00
21/03/18
F/GJM/03/0490
PROVISIONAL CREDITORS FOR RAW JUTE
C
410843.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1834 Dated 21-Mar-18
Instrument No.:
554580.00
21/03/18
F/GJM/03/0550
RAW MATERIAL IMPORT EXPENSES
D
16151.00
CARRIAGE IN WARD & INTER UNIT TRANSFER
D
6032.00
PROVISIONAL CREDITORS FOR IMPORT EXPENSES
C
22183.00
PROVISIONAL CREDITORS FOR RAW JUTE
C
554580.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1831 Dated 21-Mar-18
Instrument No.:
234000.00
21/03/18
F/GJM/03/0551
RAW MATERIAL IMPORT EXPENSES
D
3848.00
CARRIAGE IN WARD & INTER UNIT TRANSFER
D
5512.00
PROVISIONAL CREDITORS FOR IMPORT EXPENSES
C
9360.00
PROVISIONAL CREDITORS FOR RAW JUTE
C
234000.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1832 Dated 21-Mar-18
Instrument No.:
864468.00
21/03/18
F/GJM/03/0552
RAW MATERIAL IMPORT EXPENSES
D
23035.00
CARRIAGE IN WARD & INTER UNIT TRANSFER
D
11544.00
PROVISIONAL CREDITORS FOR IMPORT EXPENSES
C
34579.00
PROVISIONAL CREDITORS FOR RAW JUTE
C
864468.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1833 Dated 21-Mar-18
Instrument No.:
863597.00
21/03/18
F/GJM/03/0553
RAW MATERIAL IMPORT EXPENSES
D
23000.00
CARRIAGE IN WARD & INTER UNIT TRANSFER
D
11544.00
PROVISIONAL CREDITORS FOR IMPORT EXPENSES
C
34544.00
PROVISIONAL CREDITORS FOR RAW JUTE
C
863597.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1835 Dated 21-Mar-18
Instrument No.:
MURLIDHAR RATANLAL EXPORTS LIMITED
UNIT: M.R.E.L (CONSOLIDATED)
15B, Hemanta Basu Sarani, Kolkata-700001.
General Ledger From 01-APR-17 To 31-MAR-18
633
11 August 2022
Page No.
Of
641
Ledger Name :
PURCHASE OF RAW JUTE
Dr Amount
Cr Amount
Vch Date
Vch No
863161.00
21/03/18
F/GJM/03/0554
RAW MATERIAL IMPORT EXPENSES
D
22982.00
CARRIAGE IN WARD & INTER UNIT TRANSFER
D
11544.00
PROVISIONAL CREDITORS FOR IMPORT EXPENSES
C
34526.00
PROVISIONAL CREDITORS FOR RAW JUTE
C
863161.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1836 Dated 21-Mar-18
Instrument No.:
737188.00
21/03/18
F/HJM/03/0575
PROVISIONAL CREDITORS FOR RAW JUTE
C
737188.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2929 Dated 21-Mar-18
Instrument No.:
606187.00
21/03/18
F/HJM/03/0576
PROVISIONAL CREDITORS FOR RAW JUTE
C
606187.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2930 Dated 21-Mar-18
Instrument No.:
497721.00
21/03/18
F/HJM/03/0577
PROVISIONAL CREDITORS FOR RAW JUTE
C
497721.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2931 Dated 21-Mar-18
Instrument No.:
502865.00
21/03/18
F/HJM/03/0578
PROVISIONAL CREDITORS FOR RAW JUTE
C
502865.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2932 Dated 21-Mar-18
Instrument No.:
357690.00
21/03/18
F/HJM/03/0579
PROVISIONAL CREDITORS FOR RAW JUTE
C
357690.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2933 Dated 21-Mar-18
Instrument No.:
470808.00
21/03/18
F/HJM/03/0580
PROVISIONAL CREDITORS FOR RAW JUTE
C
470808.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2934 Dated 21-Mar-18
Instrument No.:
671655.00
21/03/18
F/HJM/03/0581
PROVISIONAL CREDITORS FOR RAW JUTE
C
671655.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2935 Dated 21-Mar-18
Instrument No.:
604771.00
21/03/18
F/HJM/03/0582
PROVISIONAL CREDITORS FOR RAW JUTE
C
604771.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2936 Dated 21-Mar-18
Instrument No.:
690284.00
22/03/18
F/BAR/03/0123
PROVISIONAL CREDITORS FOR RAW JUTE
C
690284.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 973 Dated 22-Mar-18
Instrument No.:
317460.00
22/03/18
F/BAR/03/0125
PROVISIONAL CREDITORS FOR RAW JUTE
C
317460.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 974 Dated 22-Mar-18
Instrument No.:
MURLIDHAR RATANLAL EXPORTS LIMITED
UNIT: M.R.E.L (CONSOLIDATED)
15B, Hemanta Basu Sarani, Kolkata-700001.
General Ledger From 01-APR-17 To 31-MAR-18
634
11 August 2022
Page No.
Of
641
Ledger Name :
PURCHASE OF RAW JUTE
Dr Amount
Cr Amount
Vch Date
Vch No
375269.00
22/03/18
F/BAR/03/0285
PROVISIONAL CREDITORS FOR RAW JUTE
C
375269.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 975 Dated 22-Mar-18
Instrument No.:
682979.00
22/03/18
F/GJM/03/0484
PROVISIONAL CREDITORS FOR RAW JUTE
C
682979.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1838 Dated 22-Mar-18
Instrument No.:
662303.00
22/03/18
F/GJM/03/0485
PROVISIONAL CREDITORS FOR RAW JUTE
C
662303.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1839 Dated 22-Mar-18
Instrument No.:
673948.00
22/03/18
F/GJM/03/0556
PROVISIONAL CREDITORS FOR RAW JUTE
C
673948.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1837 Dated 22-Mar-18
Instrument No.:
534967.00
22/03/18
F/HJM/03/0626
PROVISIONAL CREDITORS FOR RAW JUTE
C
534967.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2938 Dated 22-Mar-18
Instrument No.:
564638.00
22/03/18
F/HJM/03/0627
PROVISIONAL CREDITORS FOR RAW JUTE
C
564638.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2941 Dated 22-Mar-18
Instrument No.:
542868.00
22/03/18
F/HJM/03/0628
PROVISIONAL CREDITORS FOR RAW JUTE
C
542868.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2944 Dated 22-Mar-18
Instrument No.:
438285.00
22/03/18
F/HJM/03/0727
PROVISIONAL CREDITORS FOR RAW JUTE
C
438285.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2943 Dated 22-Mar-18
Instrument No.:
370868.00
22/03/18
F/HJM/03/0728
PROVISIONAL CREDITORS FOR RAW JUTE
C
370868.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2937 Dated 22-Mar-18
Instrument No.:
334921.00
22/03/18
F/HJM/03/0831
PROVISIONAL CREDITORS FOR RAW JUTE
C
334921.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2942 Dated 22-Mar-18
Instrument No.:
457496.00
22/03/18
F/HJM/03/0863
PROVISIONAL CREDITORS FOR RAW JUTE
C
457496.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2940 Dated 22-Mar-18
Instrument No.:
343864.00
22/03/18
F/HJM/03/0864
PROVISIONAL CREDITORS FOR RAW JUTE
C
343864.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2939 Dated 22-Mar-18
Instrument No.:
MURLIDHAR RATANLAL EXPORTS LIMITED
UNIT: M.R.E.L (CONSOLIDATED)
15B, Hemanta Basu Sarani, Kolkata-700001.
General Ledger From 01-APR-17 To 31-MAR-18
635
11 August 2022
Page No.
Of
641
Ledger Name :
PURCHASE OF RAW JUTE
Dr Amount
Cr Amount
Vch Date
Vch No
658327.00
23/03/18
F/BAR/03/0286
PROVISIONAL CREDITORS FOR RAW JUTE
C
658327.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 976 Dated 23-Mar-18
Instrument No.:
788423.00
23/03/18
F/BAR/03/0287
PROVISIONAL CREDITORS FOR RAW JUTE
C
788423.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 977 Dated 23-Mar-18
Instrument No.:
736913.00
23/03/18
F/BAR/03/0288
PROVISIONAL CREDITORS FOR RAW JUTE
C
736913.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 978 Dated 23-Mar-18
Instrument No.:
705838.00
23/03/18
F/BAR/03/0289
PROVISIONAL CREDITORS FOR RAW JUTE
C
705838.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 979 Dated 23-Mar-18
Instrument No.:
721869.00
23/03/18
F/GJM/03/0502
PROVISIONAL CREDITORS FOR RAW JUTE
C
721869.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1840 Dated 23-Mar-18
Instrument No.:
670777.00
23/03/18
F/GJM/03/0503
PROVISIONAL CREDITORS FOR RAW JUTE
C
670777.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1841 Dated 23-Mar-18
Instrument No.:
255355.00
23/03/18
F/HJM/03/0629
PROVISIONAL CREDITORS FOR RAW JUTE
C
255355.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2946 Dated 23-Mar-18
Instrument No.:
382220.00
23/03/18
F/HJM/03/0630
PROVISIONAL CREDITORS FOR RAW JUTE
C
382220.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2947 Dated 23-Mar-18
Instrument No.:
678513.00
23/03/18
F/HJM/03/0631
PROVISIONAL CREDITORS FOR RAW JUTE
C
678513.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2948 Dated 23-Mar-18
Instrument No.:
364192.00
23/03/18
F/HJM/03/0865
PROVISIONAL CREDITORS FOR RAW JUTE
C
364192.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2945 Dated 23-Mar-18
Instrument No.:
319044.00
24/03/18
F/BAR/03/0284
PROVISIONAL CREDITORS FOR RAW JUTE
C
319044.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 980 Dated 24-Mar-18
Instrument No.:
535492.00
24/03/18
F/BAR/03/0290
PROVISIONAL CREDITORS FOR RAW JUTE
C
535492.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 981 Dated 24-Mar-18
Instrument No.:
MURLIDHAR RATANLAL EXPORTS LIMITED
UNIT: M.R.E.L (CONSOLIDATED)
15B, Hemanta Basu Sarani, Kolkata-700001.
General Ledger From 01-APR-17 To 31-MAR-18
636
11 August 2022
Page No.
Of
641
Ledger Name :
PURCHASE OF RAW JUTE
Dr Amount
Cr Amount
Vch Date
Vch No
598640.00
24/03/18
F/GJM/03/0524
PROVISIONAL CREDITORS FOR RAW JUTE
C
598640.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1842 Dated 24-Mar-18
Instrument No.:
453086.00
24/03/18
F/GJM/03/0555
PROVISIONAL CREDITORS FOR RAW JUTE
C
453086.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1843 Dated 24-Mar-18
Instrument No.:
127670.00
24/03/18
F/GJM/03/0642
PROVISIONAL CREDITORS FOR RAW JUTE
C
127670.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1844 Dated 24-Mar-18
Instrument No.:
221325.00
24/03/18
F/GJM/03/0643
PROVISIONAL CREDITORS FOR RAW JUTE
C
221325.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1846 Dated 24-Mar-18
Instrument No.:
190468.00
24/03/18
F/GJM/03/0645
PROVISIONAL CREDITORS FOR RAW JUTE
C
190468.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1845 Dated 24-Mar-18
Instrument No.:
22164.00
24/03/18
F/HJM/03/0726
PROVISIONAL CREDITORS FOR RAW JUTE
C
22164.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2949 Dated 24-Mar-18
Instrument No.:
382872.00
25/03/18
F/BAR/03/0291
PROVISIONAL CREDITORS FOR RAW JUTE
C
382872.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 982 Dated 25-Mar-18
Instrument No.:
735375.00
25/03/18
F/BAR/03/0292
PROVISIONAL CREDITORS FOR RAW JUTE
C
735375.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 983 Dated 25-Mar-18
Instrument No.:
552379.00
25/03/18
F/HJM/03/0793
PROVISIONAL CREDITORS FOR RAW JUTE
C
552379.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2950 Dated 25-Mar-18
Instrument No.:
464688.00
25/03/18
F/HJM/03/0794
PROVISIONAL CREDITORS FOR RAW JUTE
C
464688.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2951 Dated 25-Mar-18
Instrument No.:
297780.00
25/03/18
F/HJM/03/0795
PROVISIONAL CREDITORS FOR RAW JUTE
C
297780.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2952 Dated 25-Mar-18
Instrument No.:
323078.00
25/03/18
F/HJM/03/0796
PROVISIONAL CREDITORS FOR RAW JUTE
C
323078.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2953 Dated 25-Mar-18
Instrument No.:
MURLIDHAR RATANLAL EXPORTS LIMITED
UNIT: M.R.E.L (CONSOLIDATED)
15B, Hemanta Basu Sarani, Kolkata-700001.
General Ledger From 01-APR-17 To 31-MAR-18
637
11 August 2022
Page No.
Of
641
Ledger Name :
PURCHASE OF RAW JUTE
Dr Amount
Cr Amount
Vch Date
Vch No
403644.00
25/03/18
F/HJM/03/0797
PROVISIONAL CREDITORS FOR RAW JUTE
C
403644.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2954 Dated 25-Mar-18
Instrument No.:
616052.00
25/03/18
F/HJM/03/0798
PROVISIONAL CREDITORS FOR RAW JUTE
C
616052.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2955 Dated 25-Mar-18
Instrument No.:
727716.00
25/03/18
F/HJM/03/0799
PROVISIONAL CREDITORS FOR RAW JUTE
C
727716.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2956 Dated 25-Mar-18
Instrument No.:
653940.00
26/03/18
F/BAR/03/0157
PROVISIONAL CREDITORS FOR RAW JUTE
C
653940.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 984 Dated 26-Mar-18
Instrument No.:
149444.00
26/03/18
F/BAR/03/0293
PROVISIONAL CREDITORS FOR RAW JUTE
C
149444.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 985 Dated 26-Mar-18
Instrument No.:
324585.00
26/03/18
F/BAR/03/0294
PROVISIONAL CREDITORS FOR RAW JUTE
C
324585.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 986 Dated 26-Mar-18
Instrument No.:
593328.00
26/03/18
F/BAR/03/0295
PROVISIONAL CREDITORS FOR RAW JUTE
C
593328.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 987 Dated 26-Mar-18
Instrument No.:
700212.00
26/03/18
F/HJM/03/0827
PROVISIONAL CREDITORS FOR RAW JUTE
C
700212.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2957 Dated 26-Mar-18
Instrument No.:
14418.00
26/03/18
F/HJM/03/0828
PROVISIONAL CREDITORS FOR RAW JUTE
C
14418.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2958 Dated 26-Mar-18
Instrument No.:
684060.00
26/03/18
F/HJM/03/0829
PROVISIONAL CREDITORS FOR RAW JUTE
C
684060.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2959 Dated 26-Mar-18
Instrument No.:
5640.00
26/03/18
F/HJM/03/0830
PROVISIONAL CREDITORS FOR RAW JUTE
C
5640.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2960 Dated 26-Mar-18
Instrument No.:
648760.00
27/03/18
F/BAR/03/0283
PROVISIONAL CREDITORS FOR RAW JUTE
C
648760.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 988 Dated 27-Mar-18
Instrument No.:
MURLIDHAR RATANLAL EXPORTS LIMITED
UNIT: M.R.E.L (CONSOLIDATED)
15B, Hemanta Basu Sarani, Kolkata-700001.
General Ledger From 01-APR-17 To 31-MAR-18
638
11 August 2022
Page No.
Of
641
Ledger Name :
PURCHASE OF RAW JUTE
Dr Amount
Cr Amount
Vch Date
Vch No
294268.00
27/03/18
F/BAR/03/0296
PROVISIONAL CREDITORS FOR RAW JUTE
C
294268.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 989 Dated 27-Mar-18
Instrument No.:
79968.00
27/03/18
F/BAR/03/0297
PROVISIONAL CREDITORS FOR RAW JUTE
C
79968.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 990 Dated 27-Mar-18
Instrument No.:
694351.00
27/03/18
F/GJM/03/0671
PROVISIONAL CREDITORS FOR RAW JUTE
C
694351.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1847 Dated 27-Mar-18
Instrument No.:
553704.00
27/03/18
F/HJM/03/0921
PROVISIONAL CREDITORS FOR RAW JUTE
C
553704.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2961 Dated 27-Mar-18
Instrument No.:
694159.00
27/03/18
F/HJM/03/1086
PROVISIONAL CREDITORS FOR RAW JUTE
C
694159.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2962 Dated 27-Mar-18
Instrument No.:
254064.00
28/03/18
F/BAR/03/0298
PROVISIONAL CREDITORS FOR RAW JUTE
C
254064.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 991 Dated 28-Mar-18
Instrument No.:
304718.00
28/03/18
F/BAR/03/0299
PROVISIONAL CREDITORS FOR RAW JUTE
C
304718.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 992 Dated 28-Mar-18
Instrument No.:
128261.00
28/03/18
F/BAR/03/0300
PROVISIONAL CREDITORS FOR RAW JUTE
C
128261.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 993 Dated 28-Mar-18
Instrument No.:
542392.00
28/03/18
F/BAR/03/0301
PROVISIONAL CREDITORS FOR RAW JUTE
C
542392.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 994 Dated 28-Mar-18
Instrument No.:
673995.00
28/03/18
F/IJM/03/0316
PROVISIONAL CREDITORS FOR RAW JUTE
C
673995.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1645 Dated 28-Mar-18
Instrument No.:
537587.00
28/03/18
F/GJM/03/0641
PROVISIONAL CREDITORS FOR RAW JUTE
C
537587.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1848 Dated 28-Mar-18
Instrument No.:
370650.00
28/03/18
F/HJM/03/0918
PROVISIONAL CREDITORS FOR RAW JUTE
C
370650.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2963 Dated 28-Mar-18
Instrument No.:
MURLIDHAR RATANLAL EXPORTS LIMITED
UNIT: M.R.E.L (CONSOLIDATED)
15B, Hemanta Basu Sarani, Kolkata-700001.
General Ledger From 01-APR-17 To 31-MAR-18
639
11 August 2022
Page No.
Of
641
Ledger Name :
PURCHASE OF RAW JUTE
Dr Amount
Cr Amount
Vch Date
Vch No
408150.00
28/03/18
F/HJM/03/0919
PROVISIONAL CREDITORS FOR RAW JUTE
C
408150.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2964 Dated 28-Mar-18
Instrument No.:
685048.00
28/03/18
F/HJM/03/0920
PROVISIONAL CREDITORS FOR RAW JUTE
C
685048.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2965 Dated 28-Mar-18
Instrument No.:
25652.00
29/03/18
F/BAR/03/0302
PROVISIONAL CREDITORS FOR RAW JUTE
C
25652.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 995 Dated 29-Mar-18
Instrument No.:
216728.00
29/03/18
F/BAR/03/0303
PROVISIONAL CREDITORS FOR RAW JUTE
C
216728.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 996 Dated 29-Mar-18
Instrument No.:
653180.00
29/03/18
F/BAR/03/0304
PROVISIONAL CREDITORS FOR RAW JUTE
C
653180.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 997 Dated 29-Mar-18
Instrument No.:
575033.00
29/03/18
F/GJM/03/0742
PROVISIONAL CREDITORS FOR RAW JUTE
C
575033.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1849 Dated 29-Mar-18
Instrument No.:
675727.00
29/03/18
F/GJM/03/0765
PROVISIONAL CREDITORS FOR RAW JUTE
C
675727.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1850 Dated 29-Mar-18
Instrument No.:
610542.00
29/03/18
F/HJM/03/0947
PROVISIONAL CREDITORS FOR RAW JUTE
C
610542.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2966 Dated 29-Mar-18
Instrument No.:
370874.00
29/03/18
F/HJM/03/0989
PROVISIONAL CREDITORS FOR RAW JUTE
C
370874.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2967 Dated 29-Mar-18
Instrument No.:
449334.00
30/03/18
F/IJM/03/0404
PROVISIONAL CREDITORS FOR RAW JUTE
C
449334.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1647 Dated 30-Mar-18
Instrument No.:
460998.00
30/03/18
F/IJM/03/0410
PROVISIONAL CREDITORS FOR RAW JUTE
C
460998.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1646 Dated 30-Mar-18
Instrument No.:
736628.00
30/03/18
F/GJM/03/0666
PROVISIONAL CREDITORS FOR RAW JUTE
C
736628.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1852 Dated 30-Mar-18
Instrument No.:
MURLIDHAR RATANLAL EXPORTS LIMITED
UNIT: M.R.E.L (CONSOLIDATED)
15B, Hemanta Basu Sarani, Kolkata-700001.
General Ledger From 01-APR-17 To 31-MAR-18
640
11 August 2022
Page No.
Of
641
Ledger Name :
PURCHASE OF RAW JUTE
Dr Amount
Cr Amount
Vch Date
Vch No
591426.00
30/03/18
F/GJM/03/0667
PROVISIONAL CREDITORS FOR RAW JUTE
C
591426.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1853 Dated 30-Mar-18
Instrument No.:
708320.00
30/03/18
F/GJM/03/0668
PROVISIONAL CREDITORS FOR RAW JUTE
C
708320.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1854 Dated 30-Mar-18
Instrument No.:
396418.00
30/03/18
F/GJM/03/0669
PROVISIONAL CREDITORS FOR RAW JUTE
C
396418.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1856 Dated 30-Mar-18
Instrument No.:
646489.00
30/03/18
F/GJM/03/0670
PROVISIONAL CREDITORS FOR RAW JUTE
C
646489.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1851 Dated 30-Mar-18
Instrument No.:
749678.00
30/03/18
F/GJM/03/0672
PROVISIONAL CREDITORS FOR RAW JUTE
C
749678.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1855 Dated 30-Mar-18
Instrument No.:
11658.00
30/03/18
F/HJM/03/0948
PROVISIONAL CREDITORS FOR RAW JUTE
C
11658.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2968 Dated 30-Mar-18
Instrument No.:
589928.00
30/03/18
F/HJM/03/0949
PROVISIONAL CREDITORS FOR RAW JUTE
C
589928.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2969 Dated 30-Mar-18
Instrument No.:
546944.00
30/03/18
F/HJM/03/0950
PROVISIONAL CREDITORS FOR RAW JUTE
C
546944.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2970 Dated 30-Mar-18
Instrument No.:
732139.00
30/03/18
F/HJM/03/0951
PROVISIONAL CREDITORS FOR RAW JUTE
C
732139.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2971 Dated 30-Mar-18
Instrument No.:
621569.00
31/03/18
F/BAR/03/0305
PROVISIONAL CREDITORS FOR RAW JUTE
C
621569.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 998 Dated 31-Mar-18
Instrument No.:
558775.00
31/03/18
F/BAR/03/0306
PROVISIONAL CREDITORS FOR RAW JUTE
C
558775.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 999 Dated 31-Mar-18
Instrument No.:
726495.00
31/03/18
F/GJM/03/0673
PROVISIONAL CREDITORS FOR RAW JUTE
C
726495.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1857 Dated 31-Mar-18
Instrument No.:
MURLIDHAR RATANLAL EXPORTS LIMITED
UNIT: M.R.E.L (CONSOLIDATED)
15B, Hemanta Basu Sarani, Kolkata-700001.
General Ledger From 01-APR-17 To 31-MAR-18
641
11 August 2022
Page No.
641
Of
Ledger Name :
PURCHASE OF RAW JUTE
Dr Amount
Cr Amount
Vch Date
Vch No
412938.00
31/03/18
F/GJM/03/0674
PROVISIONAL CREDITORS FOR RAW JUTE
C
412938.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1859 Dated 31-Mar-18
Instrument No.:
690744.00
31/03/18
F/GJM/03/0743
PROVISIONAL CREDITORS FOR RAW JUTE
C
690744.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 1858 Dated 31-Mar-18
Instrument No.:
6690.00
31/03/18
H/GJM/03/0929
SUNDRY CREDITORS - RAW JUTE
C
6690.00
Narration :Being The Entry Taken To Account Price Difference Bill
For 15.206 @ Rs. 440/- Vide Bill No. 06. Dt. 31.03.18
Instrument No.:
713638.00
31/03/18
F/HJM/03/0987
PROVISIONAL CREDITORS FOR RAW JUTE
C
713638.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2972 Dated 31-Mar-18
Instrument No.:
712250.00
31/03/18
F/HJM/03/0988
PROVISIONAL CREDITORS FOR RAW JUTE
C
712250.00
Narration :Being The Entry Taken To Account Purchase Of Raw
Jute Vide Mr No. 2973 Dated 31-Mar-18
Instrument No.:
225061.00
31/03/18
H/IJM/03/2123
SUNDRY CREDITORS - RAW JUTE
C
225061.00
Narration :Being The Entry Taken To Account Price Difference For
511.503 M.T @ Rs. 440/- Vide Bill No. 05 Date 31.03.18
Instrument No.:
75701.00
31/03/18
H/HJM/03/2354
SUNDRY CREDITORS - RAW JUTE
C
75701.00
Narration :Being The Entry Taken To Account Price Difference Bill
For 172.048 Mt. @ 440//- Vide Bill No. 4 Date.31.03.18
Instrument No.:
3587150892.00
34504.00
TRANSACTION TOTAL :
Closing Balance
3587116388.00