SHAKTIGARH TEXTILE AND INDUSTRIES LIMITED
UNIT: STIL (CONSOLIDATED)
P.O. Barshul, Rly.Stn. Shaktigarh-713124, Dist-Bardhaman, West Bengal,India
General Ledger From 01-APR-21 To 31-MAR-22
1
08 March 2024
Page No.
Of
65
Ledger Name :
CUTTING & STICHING ETC.
Dr Amount
Cr Amount
Vch Date
Vch No
Opening Balance
0.00
197004.00
04/04/21
F/SKT/04/0001
CGST - INPUT CREDIT
D
17730.00
SGST - INPUT CREDIT
D
17730.00
LIABILITY FOR MFG. EXPENSES
C
230494.00
T.D.S. ON CONTRACTOR
C
1970.00
Narration :Being Amount Taken Into Account Liability For Mfg.
Expenses Of Anirudha Enterprise Under Bill No. A/348 Dt: 03-
Apr-21, Tds 1.0
Instrument No.:
218948.00
04/04/21
F/SKT/04/0002
CGST - INPUT CREDIT
D
19705.00
SGST - INPUT CREDIT
D
19705.00
LIABILITY FOR MFG. EXPENSES
C
256169.00
T.D.S. ON CONTRACTOR
C
2189.00
Narration :Being Amount Taken Into Account Liability For Mfg.
Expenses Of Bablu Gupta Under Bill No. 050 Dt: 03-Apr-21, Tds
1.0
Instrument No.:
10389.00
04/04/21
F/SKT/04/0005
LIABILITY FOR MFG. EXPENSES
C
10285.00
T.D.S. ON CONTRACTOR
C
104.00
Narration :Being Amount Taken Into Account Liability For Mfg.
Expenses Of Hareram Chauhan Under Bill No. 003 Dt: 03-Apr-21,
Tds 1.0
Instrument No.:
5988.00
04/04/21
F/SKT/04/0006
LIABILITY FOR MFG. EXPENSES
C
5928.00
T.D.S. ON CONTRACTOR
C
60.00
Narration :Being Amount Taken Into Account Liability For Mfg.
Expenses Of Arup Kumar Singha Under Bill No. 002 Dt: 03-Apr-
21, Tds 1.0
Instrument No.:
69087.00
04/04/21
F/SKT/04/0016
LIABILITY FOR MFG. EXPENSES
C
68396.00
T.D.S. ON CONTRACTOR
C
691.00
Narration :Being Amount Taken Into Account Liability For Mfg.
Expenses Of Shrin Arfina Khatun Under Bill No. 75 Dt: 03-Apr-
21, Tds 1.0
Instrument No.:
114022.00
04/04/21
F/SKT/04/0017
LIABILITY FOR MFG. EXPENSES
C
112882.00
T.D.S. ON CONTRACTOR
C
1140.00
Narration :Being Amount Taken Into Account Liability For Mfg.
Expenses Of Biswas Enterprise Under Bill No. 021 Dt: 03-Apr-21,
Tds 1.0
Instrument No.:
81502.00
10/04/21
F/SKT/04/0021
LIABILITY FOR MFG. EXPENSES
C
80687.00
T.D.S. ON CONTRACTOR
C
815.00
Narration :Being Amount Taken Into Account Liability For Mfg.
Expenses Of Shrin Arfina Khatun Under Bill No. 77 Dt: 10-Apr-
21, Tds 1.0
Instrument No.:
SHAKTIGARH TEXTILE AND INDUSTRIES LIMITED
UNIT: STIL (CONSOLIDATED)
P.O. Barshul, Rly.Stn. Shaktigarh-713124, Dist-Bardhaman, West Bengal,India
General Ledger From 01-APR-21 To 31-MAR-22
2
08 March 2024
Page No.
Of
65
Ledger Name :
CUTTING & STICHING ETC.
Dr Amount
Cr Amount
Vch Date
Vch No
129447.00
10/04/21
F/SKT/04/0024
LIABILITY FOR MFG. EXPENSES
C
128153.00
T.D.S. ON CONTRACTOR
C
1294.00
Narration :Being Amount Taken Into Account Liability For Mfg.
Expenses Of Biswas Enterprise Under Bill No. 22 Dt: 10-Apr-21,
Tds 1.0
Instrument No.:
269398.00
10/04/21
F/SKT/04/0028
CGST - INPUT CREDIT
D
24246.00
SGST - INPUT CREDIT
D
24246.00
LIABILITY FOR MFG. EXPENSES
C
315196.00
T.D.S. ON CONTRACTOR
C
2694.00
Narration :Being Amount Taken Into Account Liability For Mfg.
Expenses Of Anirudha Enterprise Under Bill No. A/349 Dt: 10-
Apr-21, Tds 1.0
Instrument No.:
298469.00
10/04/21
F/SKT/04/0030
CGST - INPUT CREDIT
D
26862.00
SGST - INPUT CREDIT
D
26862.00
LIABILITY FOR MFG. EXPENSES
C
349208.00
T.D.S. ON CONTRACTOR
C
2985.00
Narration :Being Amount Taken Into Account Liability For Mfg.
Expenses Of Bablu Gupta Under Bill No. 051 Dt: 10-Apr-21, Tds
1.0
Instrument No.:
7006.00
10/04/21
F/SKT/04/0032
LIABILITY FOR MFG. EXPENSES
C
6936.00
T.D.S. ON CONTRACTOR
C
70.00
Narration :Being Amount Taken Into Account Liability For Mfg.
Expenses Of Arup Kumar Singha Under Bill No. 03 Dt: 10-Apr-21,
Tds 1.0
Instrument No.:
8647.00
10/04/21
F/SKT/04/0034
LIABILITY FOR MFG. EXPENSES
C
8561.00
T.D.S. ON CONTRACTOR
C
86.00
Narration :Being Amount Taken Into Account Liability For Mfg.
Expenses Of Hareram Chauhan Under Bill No. 04 Dt: 10-Apr-21,
Tds 1.0
Instrument No.:
6806.00
18/04/21
F/SHW/04/005
8
LIABILITY FOR MFG. EXPENSES
C
6738.00
T.D.S. ON CONTRACTOR
C
68.00
Narration :Being Amount Taken Into Account Liability For Mfg.
Expenses Of Nagma Khatoon Under Bill No. 03 Dt: 17-Apr-21,
Tds 1.0
Instrument No.:
42081.00
18/04/21
F/SHW/04/005
9
LIABILITY FOR MFG. EXPENSES
C
41660.00
T.D.S. ON CONTRACTOR
C
421.00
Narration :Being Amount Taken Into Account Liability For Mfg.
Expenses Of Nizamuddin Ansari Under Bill No. 04 Dt: 17-Apr-21,
Tds 1.0
Instrument No.:
SHAKTIGARH TEXTILE AND INDUSTRIES LIMITED
UNIT: STIL (CONSOLIDATED)
P.O. Barshul, Rly.Stn. Shaktigarh-713124, Dist-Bardhaman, West Bengal,India
General Ledger From 01-APR-21 To 31-MAR-22
3
08 March 2024
Page No.
Of
65
Ledger Name :
CUTTING & STICHING ETC.
Dr Amount
Cr Amount
Vch Date
Vch No
23093.00
18/04/21
F/SHW/04/006
0
LIABILITY FOR MFG. EXPENSES
C
22862.00
T.D.S. ON CONTRACTOR
C
231.00
Narration :Being Amount Taken Into Account Liability For Mfg.
Expenses Of Raju Kumar Prasad Under Bill No. 05 Dt: 17-Apr-21,
Tds 1.0
Instrument No.:
9520.00
18/04/21
F/SHW/04/006
1
LIABILITY FOR MFG. EXPENSES
C
9425.00
T.D.S. ON CONTRACTOR
C
95.00
Narration :Being Amount Taken Into Account Liability For Mfg.
Expenses Of Md Sahid Ali Under Bill No. 06 Dt: 17-Apr-21, Tds
1.0
Instrument No.:
48687.00
18/04/21
F/SHW/04/006
2
LIABILITY FOR MFG. EXPENSES
C
48200.00
T.D.S. ON CONTRACTOR
C
487.00
Narration :Being Amount Taken Into Account Liability For Mfg.
Expenses Of Noor Mahammad Under Bill No. 07 Dt: 17-Apr-21,
Tds 1.0
Instrument No.:
55667.00
18/04/21
F/SHW/04/006
3
LIABILITY FOR MFG. EXPENSES
C
55110.00
T.D.S. ON CONTRACTOR
C
557.00
Narration :Being Amount Taken Into Account Liability For Mfg.
Expenses Of Manowar Ali Under Bill No. 08 Dt: 17-Apr-21, Tds
1.0
Instrument No.:
9318.00
18/04/21
F/SHW/04/006
4
LIABILITY FOR MFG. EXPENSES
C
9225.00
T.D.S. ON CONTRACTOR
C
93.00
Narration :Being Amount Taken Into Account Liability For Mfg.
Expenses Of Sanjoy Ghosh Under Bill No. 07 Dt: 17-Apr-21, Tds
1.0
Instrument No.:
29769.00
18/04/21
F/SHW/04/006
5
LIABILITY FOR MFG. EXPENSES
C
29471.00
T.D.S. ON CONTRACTOR
C
298.00
Narration :Being Amount Taken Into Account Liability For Mfg.
Expenses Of Tanushree Bid Under Bill No. 01 Dt: 17-Apr-21, Tds
1.0
Instrument No.:
83794.00
20/04/21
F/SKT/04/0154
LIABILITY FOR MFG. EXPENSES
C
82956.00
T.D.S. ON CONTRACTOR
C
838.00
Narration :Being Amount Taken Into Account Liability For Mfg.
Expenses Of Shrin Arfina Khatun Under Bill No. 79 Dt: 19-Apr-
21, Tds 1.0
Instrument No.:
SHAKTIGARH TEXTILE AND INDUSTRIES LIMITED
UNIT: STIL (CONSOLIDATED)
P.O. Barshul, Rly.Stn. Shaktigarh-713124, Dist-Bardhaman, West Bengal,India
General Ledger From 01-APR-21 To 31-MAR-22
4
08 March 2024
Page No.
Of
65
Ledger Name :
CUTTING & STICHING ETC.
Dr Amount
Cr Amount
Vch Date
Vch No
336289.00
20/04/21
F/SKT/04/0171
CGST - INPUT CREDIT
D
30266.00
SGST - INPUT CREDIT
D
30286.00
LIABILITY FOR MFG. EXPENSES
C
393478.00
T.D.S. ON CONTRACTOR
C
3363.00
Narration :Being Amount Taken Into Account Liability For Mfg.
Expenses Of Bablu Gupta Under Bill No. 052 Dt: 19-Apr-21, Tds
1.0
Instrument No.:
133161.00
20/04/21
F/SKT/04/0173
LIABILITY FOR MFG. EXPENSES
C
131829.00
T.D.S. ON CONTRACTOR
C
1332.00
Narration :Being Amount Taken Into Account Liability For Mfg.
Expenses Of Biswas Enterprise Under Bill No. 023 Dt: 19-Apr-21,
Tds 1.0
Instrument No.:
308065.00
20/04/21
F/SKT/04/0174
CGST - INPUT CREDIT
D
27726.00
SGST - INPUT CREDIT
D
27726.00
LIABILITY FOR MFG. EXPENSES
C
360436.00
T.D.S. ON CONTRACTOR
C
3081.00
Narration :Being Amount Taken Into Account Liability For Mfg.
Expenses Of Anirudha Enterprise Under Bill No. A/351 Dt: 19-
Apr-21, Tds 1.0
Instrument No.:
9000.00
20/04/21
F/SKT/04/0176
LIABILITY FOR MFG. EXPENSES
C
8910.00
T.D.S. ON CONTRACTOR
C
90.00
Narration :Being Amount Taken Into Account Liability For Mfg.
Expenses Of Hareram Chauhan Under Bill No. 05 Dt: 19-Apr-21,
Tds 1.0
Instrument No.:
7987.00
20/04/21
F/SKT/04/0178
LIABILITY FOR MFG. EXPENSES
C
7907.00
T.D.S. ON CONTRACTOR
C
80.00
Narration :Being Amount Taken Into Account Liability For Mfg.
Expenses Of Arup Kumar Singha Under Bill No. 04 Dt: 19-Apr-21,
Tds 1.0
Instrument No.:
40415.00
20/04/21
F/SKT/04/0179
LIABILITY FOR MFG. EXPENSES
C
40011.00
T.D.S. ON CONTRACTOR
C
404.00
Narration :Being Amount Taken Into Account Liability For Mfg.
Expenses Of Birendra Yadav Under Bill No. 03 Dt: 19-Apr-21, Tds
1.0
Instrument No.:
SHAKTIGARH TEXTILE AND INDUSTRIES LIMITED
UNIT: STIL (CONSOLIDATED)
P.O. Barshul, Rly.Stn. Shaktigarh-713124, Dist-Bardhaman, West Bengal,India
General Ledger From 01-APR-21 To 31-MAR-22
5
08 March 2024
Page No.
Of
65
Ledger Name :
CUTTING & STICHING ETC.
Dr Amount
Cr Amount
Vch Date
Vch No
240610.00
24/04/21
F/SKT/04/0326
CGST - INPUT CREDIT
D
21655.00
SGST - INPUT CREDIT
D
21655.00
LIABILITY FOR MFG. EXPENSES
C
281514.00
T.D.S. ON CONTRACTOR
C
2406.00
Narration :Being Amount Taken Into Account Liability For Mfg.
Expenses Of Anirudha Enterprise Under Bill No. A Dt: 24-Apr-21,
Tds 1.0
Instrument No.:
263471.00
24/04/21
F/SKT/04/0327
CGST - INPUT CREDIT
D
23712.00
SGST - INPUT CREDIT
D
23712.00
LIABILITY FOR MFG. EXPENSES
C
308260.00
T.D.S. ON CONTRACTOR
C
2635.00
Narration :Being Amount Taken Into Account Liability For Mfg.
Expenses Of Bablu Gupta Under Bill No. 053 Dt: 24-Apr-21, Tds
1.0
Instrument No.:
74880.00
24/04/21
F/SKT/04/0332
LIABILITY FOR MFG. EXPENSES
C
74131.00
T.D.S. ON CONTRACTOR
C
749.00
Narration :Being Amount Taken Into Account Liability For Mfg.
Expenses Of Shrin Arfina Khatun Under Bill No. 80 Dt: 24-Apr-
21, Tds 1.0
Instrument No.:
105464.00
24/04/21
F/SKT/04/0333
LIABILITY FOR MFG. EXPENSES
C
104409.00
T.D.S. ON CONTRACTOR
C
1055.00
Narration :Being Amount Taken Into Account Liability For Mfg.
Expenses Of Biswas Enterprise Under Bill No. 024 Dt: 24-Apr-21,
Tds 1.0
Instrument No.:
6114.00
24/04/21
F/SKT/04/0364
LIABILITY FOR MFG. EXPENSES
C
6053.00
T.D.S. ON CONTRACTOR
C
61.00
Narration :Being Amount Taken Into Account Liability For Mfg.
Expenses Of Arup Kumar Singha Under Bill No. 06 Dt: 24-Apr-21,
Tds 1.0
Instrument No.:
7904.00
24/04/21
F/SKT/04/0367
LIABILITY FOR MFG. EXPENSES
C
7825.00
T.D.S. ON CONTRACTOR
C
79.00
Narration :Being Amount Taken Into Account Liability For Mfg.
Expenses Of Hareram Chauhan Under Bill No. 06 Dt: 24-Apr-21,
Tds 1.0
Instrument No.:
8219.00
03/05/21
F/SHW/05/000
1
LIABILITY FOR MFG. EXPENSES
C
8177.00
T.D.S. ON CONTRACTOR
C
42.00
Narration :Being Amount Taken Into Account Liability For Mfg.
Expenses Of Nagma Khatoon Under Bill No. 05 Dt: 30-Apr-21,
Tds 1.0
Instrument No.:
SHAKTIGARH TEXTILE AND INDUSTRIES LIMITED
UNIT: STIL (CONSOLIDATED)
P.O. Barshul, Rly.Stn. Shaktigarh-713124, Dist-Bardhaman, West Bengal,India
General Ledger From 01-APR-21 To 31-MAR-22
6
08 March 2024
Page No.
Of
65
Ledger Name :
CUTTING & STICHING ETC.
Dr Amount
Cr Amount
Vch Date
Vch No
14015.00
03/05/21
F/SHW/05/000
2
LIABILITY FOR MFG. EXPENSES
C
13905.00
T.D.S. ON CONTRACTOR
C
110.00
Narration :Being Amount Taken Into Account Liability For Mfg.
Expenses Of Sanjoy Ghosh Under Bill No. 06 Dt: 30-Apr-21, Tds
1.0
Instrument No.:
55357.00
03/05/21
F/SHW/05/000
3
LIABILITY FOR MFG. EXPENSES
C
54953.00
T.D.S. ON CONTRACTOR
C
404.00
Narration :Being Amount Taken Into Account Liability For Mfg.
Expenses Of Noor Mahammad Under Bill No. 05 Dt: 30-Apr-21,
Tds 1.0
Instrument No.:
85738.00
03/05/21
F/SKT/05/0003
LIABILITY FOR MFG. EXPENSES
C
84881.00
T.D.S. ON CONTRACTOR
C
857.00
Narration :Being Amount Taken Into Account Liability For Mfg.
Expenses Of Shrin Arfina Khatun Under Bill No. 81 Dt: 03-May-
21, Tds 1.0
Instrument No.:
2255.00
03/05/21
F/SHW/05/000
4
LIABILITY FOR MFG. EXPENSES
C
2253.00
T.D.S. ON CONTRACTOR
C
2.00
Narration :Being Amount Taken Into Account Liability For Mfg.
Expenses Of Md Sahid Ali Under Bill No. 04 Dt: 30-Apr-21, Tds
1.0
Instrument No.:
73570.00
03/05/21
F/SHW/05/000
5
LIABILITY FOR MFG. EXPENSES
C
72954.00
T.D.S. ON CONTRACTOR
C
616.00
Narration :Being Amount Taken Into Account Liability For Mfg.
Expenses Of Manowar Ali Under Bill No. 03 Dt: 30-Apr-21, Tds
1.0
Instrument No.:
267846.00
03/05/21
F/SKT/05/0005
CGST - INPUT CREDIT
D
24106.00
SGST - INPUT CREDIT
D
24106.00
LIABILITY FOR MFG. EXPENSES
C
313380.00
T.D.S. ON CONTRACTOR
C
2678.00
Narration :Being Amount Taken Into Account Liability For Mfg.
Expenses Of Anirudha Enterprise Under Bill No. A/0354 Dt: 03-
May-21, Tds 1.0
Instrument No.:
36768.00
03/05/21
F/SHW/05/000
6
LIABILITY FOR MFG. EXPENSES
C
36520.00
T.D.S. ON CONTRACTOR
C
248.00
Narration :Being Amount Taken Into Account Liability For Mfg.
Expenses Of Nizamuddin Ansari Under Bill No. 04 Dt: 30-Apr-21,
Tds 1.0
Instrument No.:
SHAKTIGARH TEXTILE AND INDUSTRIES LIMITED
UNIT: STIL (CONSOLIDATED)
P.O. Barshul, Rly.Stn. Shaktigarh-713124, Dist-Bardhaman, West Bengal,India
General Ledger From 01-APR-21 To 31-MAR-22
7
08 March 2024
Page No.
Of
65
Ledger Name :
CUTTING & STICHING ETC.
Dr Amount
Cr Amount
Vch Date
Vch No
298892.00
03/05/21
F/SKT/05/0006
CGST - INPUT CREDIT
D
26900.00
SGST - INPUT CREDIT
D
26900.00
LIABILITY FOR MFG. EXPENSES
C
349703.00
T.D.S. ON CONTRACTOR
C
2989.00
Narration :Being Amount Taken Into Account Liability For Mfg.
Expenses Of Bablu Gupta Under Bill No. 054 Dt: 03-May-21, Tds
1.0
Instrument No.:
21874.00
03/05/21
F/SHW/05/000
7
LIABILITY FOR MFG. EXPENSES
C
21690.00
T.D.S. ON CONTRACTOR
C
184.00
Narration :Being Amount Taken Into Account Liability For Mfg.
Expenses Of Raju Kumar Prasad Under Bill No. 03 Dt: 30-Apr-21,
Tds 1.0
Instrument No.:
48435.00
03/05/21
F/SHW/05/000
8
LIABILITY FOR MFG. EXPENSES
C
48069.00
T.D.S. ON CONTRACTOR
C
366.00
Narration :Being Amount Taken Into Account Liability For Mfg.
Expenses Of Tanushree Bid Under Bill No. 03 Dt: 30-Apr-21, Tds
1.0
Instrument No.:
117453.00
03/05/21
F/SKT/05/0009
LIABILITY FOR MFG. EXPENSES
C
116278.00
T.D.S. ON CONTRACTOR
C
1175.00
Narration :Being Amount Taken Into Account Liability For Mfg.
Expenses Of Biswas Enterprise Under Bill No. 025 Dt: 03-May-21,
Tds 1.0
Instrument No.:
9539.00
03/05/21
F/SKT/05/0014
LIABILITY FOR MFG. EXPENSES
C
9444.00
T.D.S. ON CONTRACTOR
C
95.00
Narration :Being Amount Taken Into Account Liability For Mfg.
Expenses Of Arup Kumar Singha Under Bill No. 07 Dt: 03-May-
21, Tds 1.0
Instrument No.:
95882.00
09/05/21
F/SKT/05/0027
LIABILITY FOR MFG. EXPENSES
C
94923.00
T.D.S. ON CONTRACTOR
C
959.00
Narration :Being Amount Taken Into Account Liability For Mfg.
Expenses Of Biswas Enterprise Under Bill No. 026 Dt: 08-May-21,
Tds 1.0
Instrument No.:
25620.00
09/05/21
F/SKT/05/0031
LIABILITY FOR MFG. EXPENSES
C
25364.00
T.D.S. ON CONTRACTOR
C
256.00
Narration :Being Amount Taken Into Account Liability For Mfg.
Expenses Of Gopal Mudi Under Bill No. 003 Dt: 08-May-21, Tds
1.0
Instrument No.:
SHAKTIGARH TEXTILE AND INDUSTRIES LIMITED
UNIT: STIL (CONSOLIDATED)
P.O. Barshul, Rly.Stn. Shaktigarh-713124, Dist-Bardhaman, West Bengal,India
General Ledger From 01-APR-21 To 31-MAR-22
8
08 March 2024
Page No.
Of
65
Ledger Name :
CUTTING & STICHING ETC.
Dr Amount
Cr Amount
Vch Date
Vch No
58983.00
09/05/21
F/SKT/05/0033
LIABILITY FOR MFG. EXPENSES
C
58393.00
T.D.S. ON CONTRACTOR
C
590.00
Narration :Being Amount Taken Into Account Liability For Mfg.
Expenses Of Shrin Arfina Khatun Under Bill No. 82 Dt: 08-May-
21, Tds 1.0
Instrument No.:
2269.00
09/05/21
F/SKT/05/0034
LIABILITY FOR MFG. EXPENSES
C
2246.00
T.D.S. ON CONTRACTOR
C
23.00
Narration :Being Amount Taken Into Account Liability For Mfg.
Expenses Of Arup Kumar Singha Under Bill No. 08 Dt: 08-May-
21, Tds 1.0
Instrument No.:
2671.00
09/05/21
F/SKT/05/0035
LIABILITY FOR MFG. EXPENSES
C
2644.00
T.D.S. ON CONTRACTOR
C
27.00
Narration :Being Amount Taken Into Account Liability For Mfg.
Expenses Of Madhu Mondal Under Bill No. 04 Dt: 08-May-21, Tds
1.0
Instrument No.:
241033.00
09/05/21
F/SKT/05/0036
CGST - INPUT CREDIT
D
21693.00
SGST - INPUT CREDIT
D
21693.00
LIABILITY FOR MFG. EXPENSES
C
282009.00
T.D.S. ON CONTRACTOR
C
2410.00
Narration :Being Amount Taken Into Account Liability For Mfg.
Expenses Of Anirudha Enterprise Under Bill No. A/0355 Dt: 08-
May-21, Tds 1.0
Instrument No.:
270809.00
09/05/21
F/SKT/05/0037
CGST - INPUT CREDIT
D
24373.00
SGST - INPUT CREDIT
D
24373.00
LIABILITY FOR MFG. EXPENSES
C
316847.00
T.D.S. ON CONTRACTOR
C
2708.00
Narration :Being Amount Taken Into Account Liability For Mfg.
Expenses Of Bablu Gupta Under Bill No. 055 Dt: 08-May-21, Tds
1.0
Instrument No.:
27156.00
17/05/21
F/SHW/05/005
1
LIABILITY FOR MFG. EXPENSES
C
26884.00
T.D.S. ON CONTRACTOR
C
272.00
Narration :Being Amount Taken Into Account Liability For Mfg.
Expenses Of Md Sahid Ali Under Bill No. 5 Dt: 16-May-21, Tds
1.0
Instrument No.:
43866.00
17/05/21
F/SHW/05/005
2
LIABILITY FOR MFG. EXPENSES
C
43427.00
T.D.S. ON CONTRACTOR
C
439.00
Narration :Being Amount Taken Into Account Liability For Mfg.
Expenses Of Noor Mahammad Under Bill No. 4 Dt: 16-May-21,
Tds 1.0
Instrument No.:
SHAKTIGARH TEXTILE AND INDUSTRIES LIMITED
UNIT: STIL (CONSOLIDATED)
P.O. Barshul, Rly.Stn. Shaktigarh-713124, Dist-Bardhaman, West Bengal,India
General Ledger From 01-APR-21 To 31-MAR-22
9
08 March 2024
Page No.
Of
65
Ledger Name :
CUTTING & STICHING ETC.
Dr Amount
Cr Amount
Vch Date
Vch No
15592.00
17/05/21
F/SHW/05/005
3
LIABILITY FOR MFG. EXPENSES
C
15436.00
T.D.S. ON CONTRACTOR
C
156.00
Narration :Being Amount Taken Into Account Liability For Mfg.
Expenses Of Nizamuddin Ansari Under Bill No. 03 Dt: 16-May-21,
Tds 1.0
Instrument No.:
13116.00
17/05/21
F/SHW/05/005
4
LIABILITY FOR MFG. EXPENSES
C
12985.00
T.D.S. ON CONTRACTOR
C
131.00
Narration :Being Amount Taken Into Account Liability For Mfg.
Expenses Of Raju Kumar Prasad Under Bill No. 05 Dt: 16-May-
21, Tds 1.0
Instrument No.:
6180.00
17/05/21
F/SHW/05/005
5
LIABILITY FOR MFG. EXPENSES
C
6118.00
T.D.S. ON CONTRACTOR
C
62.00
Narration :Being Amount Taken Into Account Liability For Mfg.
Expenses Of Sanjoy Ghosh Under Bill No. 07 Dt: 16-May-21, Tds
1.0
Instrument No.:
53147.00
17/05/21
F/SHW/05/005
6
LIABILITY FOR MFG. EXPENSES
C
52616.00
T.D.S. ON CONTRACTOR
C
531.00
Narration :Being Amount Taken Into Account Liability For Mfg.
Expenses Of Manowar Ali Under Bill No. 06 Dt: 16-May-21, Tds
1.0
Instrument No.:
9509.00
17/05/21
F/SHW/05/005
7
LIABILITY FOR MFG. EXPENSES
C
9414.00
T.D.S. ON CONTRACTOR
C
95.00
Narration :Being Amount Taken Into Account Liability For Mfg.
Expenses Of Nagma Khatoon Under Bill No. 03 Dt: 16-May-21,
Tds 1.0
Instrument No.:
39019.00
17/05/21
F/SHW/05/005
8
LIABILITY FOR MFG. EXPENSES
C
38629.00
T.D.S. ON CONTRACTOR
C
390.00
Narration :Being Amount Taken Into Account Liability For Mfg.
Expenses Of Tanushree Bid Under Bill No. 06 Dt: 17-May-21, Tds
1.0
Instrument No.:
12235.00
17/05/21
F/SKT/05/0186
LIABILITY FOR MFG. EXPENSES
C
12113.00
T.D.S. ON CONTRACTOR
C
122.00
Narration :Being Amount Taken Into Account Liability For Mfg.
Expenses Of Gopal Mudi Under Bill No. 004 Dt: 15-May-21, Tds
1.0
Instrument No.:
119961.00
17/05/21
F/SKT/05/0189
LIABILITY FOR MFG. EXPENSES
C
118761.00
T.D.S. ON CONTRACTOR
C
1200.00
Narration :Being Amount Taken Into Account Liability For Mfg.
Expenses Of Biswas Enterprise Under Bill No. 027 Dt: 15-May-21,
Tds 1.0
Instrument No.:
SHAKTIGARH TEXTILE AND INDUSTRIES LIMITED
UNIT: STIL (CONSOLIDATED)
P.O. Barshul, Rly.Stn. Shaktigarh-713124, Dist-Bardhaman, West Bengal,India
General Ledger From 01-APR-21 To 31-MAR-22
10
08 March 2024
Page No.
Of
65
Ledger Name :
CUTTING & STICHING ETC.
Dr Amount
Cr Amount
Vch Date
Vch No
60570.00
17/05/21
F/SKT/05/0190
LIABILITY FOR MFG. EXPENSES
C
59964.00
T.D.S. ON CONTRACTOR
C
606.00
Narration :Being Amount Taken Into Account Liability For Mfg.
Expenses Of Shrin Arfina Khatun Under Bill No. 83 Dt: 15-May-
21, Tds 1.0
Instrument No.:
17172.00
17/05/21
F/SKT/05/0191
LIABILITY FOR MFG. EXPENSES
C
17000.00
T.D.S. ON CONTRACTOR
C
172.00
Narration :Being Amount Taken Into Account Liability For Mfg.
Expenses Of Md Siraj Khan Under Bill No. 007 Dt: 15-May-21,
Tds 1.0
Instrument No.:
233977.00
17/05/21
F/SKT/05/0192
SGST - INPUT CREDIT
D
21058.00
CGST - INPUT CREDIT
D
21058.00
LIABILITY FOR MFG. EXPENSES
C
273753.00
T.D.S. ON CONTRACTOR
C
2340.00
Narration :Being Amount Taken Into Account Liability For Mfg.
Expenses Of Anirudha Enterprise Under Bill No. A/0356 Dt: 15-
May-21, Tds 1.0
Instrument No.:
258250.00
17/05/21
F/SKT/05/0193
SGST - INPUT CREDIT
D
23243.00
CGST - INPUT CREDIT
D
23243.00
LIABILITY FOR MFG. EXPENSES
C
302153.00
T.D.S. ON CONTRACTOR
C
2583.00
Narration :Being Amount Taken Into Account Liability For Mfg.
Expenses Of Bablu Gupta Under Bill No. 056 Dt: 15-May-21, Tds
1.0
Instrument No.:
48738.00
17/05/21
F/SKT/05/0196
LIABILITY FOR MFG. EXPENSES
C
48251.00
T.D.S. ON CONTRACTOR
C
487.00
Narration :Being Amount Taken Into Account Liability For Mfg.
Expenses Of Birendra Yadav Under Bill No. 8 Dt: 15-May-21, Tds
1.0
Instrument No.:
4664.00
17/05/21
F/SKT/05/0197
LIABILITY FOR MFG. EXPENSES
C
4617.00
T.D.S. ON CONTRACTOR
C
47.00
Narration :Being Amount Taken Into Account Liability For Mfg.
Expenses Of Arup Kumar Singha Under Bill No. 09 Dt: 15-May-
21, Tds 1.0
Instrument No.:
7552.00
17/05/21
F/SKT/05/0198
LIABILITY FOR MFG. EXPENSES
C
7476.00
T.D.S. ON CONTRACTOR
C
76.00
Narration :Being Amount Taken Into Account Liability For Mfg.
Expenses Of Madhu Mondal Under Bill No. 05 Dt: 15-May-21, Tds
1.0
Instrument No.:
SHAKTIGARH TEXTILE AND INDUSTRIES LIMITED
UNIT: STIL (CONSOLIDATED)
P.O. Barshul, Rly.Stn. Shaktigarh-713124, Dist-Bardhaman, West Bengal,India
General Ledger From 01-APR-21 To 31-MAR-22
11
08 March 2024
Page No.
Of
65
Ledger Name :
CUTTING & STICHING ETC.
Dr Amount
Cr Amount
Vch Date
Vch No
7261.00
22/05/21
F/SKT/05/0322
LIABILITY FOR MFG. EXPENSES
C
7188.00
T.D.S. ON CONTRACTOR
C
73.00
Narration :Being Amount Taken Into Account Liability For Mfg.
Expenses Of Madhu Mondal Under Bill No. 06 Dt: 22-May-21, Tds
1.0
Instrument No.:
6367.00
22/05/21
F/SKT/05/0324
LIABILITY FOR MFG. EXPENSES
C
6303.00
T.D.S. ON CONTRACTOR
C
64.00
Narration :Being Amount Taken Into Account Liability For Mfg.
Expenses Of Arup Kumar Singha Under Bill No. 10 Dt: 22-May-
21, Tds 1.0
Instrument No.:
251990.00
22/05/21
F/SKT/05/0329
CGST - INPUT CREDIT
D
22679.00
SGST - INPUT CREDIT
D
22679.00
LIABILITY FOR MFG. EXPENSES
C
294828.00
T.D.S. ON CONTRACTOR
C
2520.00
Narration :Being Amount Taken Into Account Liability For Mfg.
Expenses Of Anirudha Enterprise Under Bill No. A/0357 Dt: 22-
May-21, Tds 1.0
Instrument No.:
129241.00
22/05/21
F/SKT/05/0331
LIABILITY FOR MFG. EXPENSES
C
127949.00
T.D.S. ON CONTRACTOR
C
1292.00
Narration :Being Amount Taken Into Account Liability For Mfg.
Expenses Of Biswas Enterprise Under Bill No. 028 Dt: 22-May-21,
Tds 1.0
Instrument No.:
23175.00
22/05/21
F/SKT/05/0333
LIABILITY FOR MFG. EXPENSES
C
22943.00
T.D.S. ON CONTRACTOR
C
232.00
Narration :Being Amount Taken Into Account Liability For Mfg.
Expenses Of Md Siraj Khan Under Bill No. 008 Dt: 22-May-21,
Tds 1.0
Instrument No.:
78100.00
22/05/21
F/SKT/05/0334
LIABILITY FOR MFG. EXPENSES
C
77319.00
T.D.S. ON CONTRACTOR
C
781.00
Narration :Being Amount Taken Into Account Liability For Mfg.
Expenses Of Shrin Arfina Khatun Under Bill No. 84 Dt: 22-May-
21, Tds 1.0
Instrument No.:
18226.00
22/05/21
F/SKT/05/0336
LIABILITY FOR MFG. EXPENSES
C
18044.00
T.D.S. ON CONTRACTOR
C
182.00
Narration :Being Amount Taken Into Account Liability For Mfg.
Expenses Of Gopal Mudi Under Bill No. 005 Dt: 22-May-21, Tds
1.0
Instrument No.:
SHAKTIGARH TEXTILE AND INDUSTRIES LIMITED
UNIT: STIL (CONSOLIDATED)
P.O. Barshul, Rly.Stn. Shaktigarh-713124, Dist-Bardhaman, West Bengal,India
General Ledger From 01-APR-21 To 31-MAR-22
12
08 March 2024
Page No.
Of
65
Ledger Name :
CUTTING & STICHING ETC.
Dr Amount
Cr Amount
Vch Date
Vch No
310323.00
22/05/21
F/SKT/05/0337
CGST - INPUT CREDIT
D
27929.00
SGST - INPUT CREDIT
D
27929.00
LIABILITY FOR MFG. EXPENSES
C
363078.00
T.D.S. ON CONTRACTOR
C
3103.00
Narration :Being Amount Taken Into Account Liability For Mfg.
Expenses Of Bablu Gupta Under Bill No. 057 Dt: 22-May-21, Tds
1.0
Instrument No.:
23400.00
30/05/21
F/SKT/05/0554
LIABILITY FOR MFG. EXPENSES
C
23166.00
T.D.S. ON CONTRACTOR
C
234.00
Narration :Being Amount Taken Into Account Liability For Mfg.
Expenses Of Md Siraj Khan Under Bill No. 009 Dt: 29-May-21,
Tds 1.0
Instrument No.:
309194.00
30/05/21
F/SKT/05/0556
CGST - INPUT CREDIT
D
27827.00
SGST - INPUT CREDIT
D
27827.00
LIABILITY FOR MFG. EXPENSES
C
361756.00
T.D.S. ON CONTRACTOR
C
3092.00
Narration :Being Amount Taken Into Account Liability For Mfg.
Expenses Of Anirudha Enterprise Under Bill No. A/0358 Dt: 29-
May-21, Tds 1.0
Instrument No.:
160024.00
30/05/21
F/SKT/05/0557
LIABILITY FOR MFG. EXPENSES
C
158424.00
T.D.S. ON CONTRACTOR
C
1600.00
Narration :Being Amount Taken Into Account Liability For Mfg.
Expenses Of Biswas Enterprise Under Bill No. 029 Dt: 29-May-21,
Tds 1.0
Instrument No.:
86580.00
30/05/21
F/SKT/05/0558
LIABILITY FOR MFG. EXPENSES
C
85714.00
T.D.S. ON CONTRACTOR
C
866.00
Narration :Being Amount Taken Into Account Liability For Mfg.
Expenses Of Shrin Arfina Khatun Under Bill No. 85 Dt: 29-May-
21, Tds 1.0
Instrument No.:
18920.00
30/05/21
F/SKT/05/0562
LIABILITY FOR MFG. EXPENSES
C
18731.00
T.D.S. ON CONTRACTOR
C
189.00
Narration :Being Amount Taken Into Account Liability For Mfg.
Expenses Of Gopal Mudi Under Bill No. 006 Dt: 29-May-21, Tds
1.0
Instrument No.:
3206.00
30/05/21
F/SKT/05/0566
LIABILITY FOR MFG. EXPENSES
C
3174.00
T.D.S. ON CONTRACTOR
C
32.00
Narration :Being Amount Taken Into Account Liability For Mfg.
Expenses Of Madhu Mondal Under Bill No. 07 Dt: 29-May-21, Tds
1.0
Instrument No.:
SHAKTIGARH TEXTILE AND INDUSTRIES LIMITED
UNIT: STIL (CONSOLIDATED)
P.O. Barshul, Rly.Stn. Shaktigarh-713124, Dist-Bardhaman, West Bengal,India
General Ledger From 01-APR-21 To 31-MAR-22
13
08 March 2024
Page No.
Of
65
Ledger Name :
CUTTING & STICHING ETC.
Dr Amount
Cr Amount
Vch Date
Vch No
5589.00
30/05/21
F/SKT/05/0567
LIABILITY FOR MFG. EXPENSES
C
5533.00
T.D.S. ON CONTRACTOR
C
56.00
Narration :Being Amount Taken Into Account Liability For Mfg.
Expenses Of Arup Kumar Singha Under Bill No. 11 Dt: 29-May-
21, Tds 1.0
Instrument No.:
327963.00
30/05/21
F/SKT/05/0823
CGST - INPUT CREDIT
D
29517.00
SGST - INPUT CREDIT
D
29517.00
LIABILITY FOR MFG. EXPENSES
C
383717.00
T.D.S. ON CONTRACTOR
C
3280.00
Narration :Being Amount Taken Into Account Liability For Mfg.
Expenses Of Bablu Gupta Under Bill No. 058 Dt: 29-May-21, Tds
1.0
Instrument No.:
64427.00
01/06/21
F/SHW/06/000
1
LIABILITY FOR MFG. EXPENSES
C
63783.00
T.D.S. ON CONTRACTOR
C
644.00
Narration :Being Amount Taken Into Account Liability For Mfg.
Expenses Of Tanushree Bid Under Bill No. 07 Dt: 31-May-21, Tds
1.0
Instrument No.:
43101.00
01/06/21
F/SHW/06/000
2
LIABILITY FOR MFG. EXPENSES
C
42670.00
T.D.S. ON CONTRACTOR
C
431.00
Narration :Being Amount Taken Into Account Liability For Mfg.
Expenses Of Noor Mahammad Under Bill No. 12 Dt: 31-May-21,
Tds 1.0
Instrument No.:
23762.00
01/06/21
F/SHW/06/000
3
LIABILITY FOR MFG. EXPENSES
C
23524.00
T.D.S. ON CONTRACTOR
C
238.00
Narration :Being Amount Taken Into Account Liability For Mfg.
Expenses Of Raju Kumar Prasad Under Bill No. 11 Dt: 31-May-
21, Tds 1.0
Instrument No.:
13805.00
01/06/21
F/SHW/06/000
4
LIABILITY FOR MFG. EXPENSES
C
13667.00
T.D.S. ON CONTRACTOR
C
138.00
Narration :Being Amount Taken Into Account Liability For Mfg.
Expenses Of Sanjoy Ghosh Under Bill No. 09 Dt: 31-May-21, Tds
1.0
Instrument No.:
57200.00
01/06/21
F/SHW/06/000
5
LIABILITY FOR MFG. EXPENSES
C
56628.00
T.D.S. ON CONTRACTOR
C
572.00
Narration :Being Amount Taken Into Account Liability For Mfg.
Expenses Of Md Sahid Ali Under Bill No. 08 Dt: 31-May-21, Tds
1.0
Instrument No.:
SHAKTIGARH TEXTILE AND INDUSTRIES LIMITED
UNIT: STIL (CONSOLIDATED)
P.O. Barshul, Rly.Stn. Shaktigarh-713124, Dist-Bardhaman, West Bengal,India
General Ledger From 01-APR-21 To 31-MAR-22
14
08 March 2024
Page No.
Of
65
Ledger Name :
CUTTING & STICHING ETC.
Dr Amount
Cr Amount
Vch Date
Vch No
12515.00
01/06/21
F/SHW/06/000
6
LIABILITY FOR MFG. EXPENSES
C
12390.00
T.D.S. ON CONTRACTOR
C
125.00
Narration :Being Amount Taken Into Account Liability For Mfg.
Expenses Of Nagma Khatoon Under Bill No. 07 Dt: 31-May-21,
Tds 1.0
Instrument No.:
61917.00
01/06/21
F/SHW/06/000
7
LIABILITY FOR MFG. EXPENSES
C
61298.00
T.D.S. ON CONTRACTOR
C
619.00
Narration :Being Amount Taken Into Account Liability For Mfg.
Expenses Of Manowar Ali Under Bill No. 11 Dt: 31-May-21, Tds
1.0
Instrument No.:
8384.00
07/06/21
F/SKT/06/0019
LIABILITY FOR MFG. EXPENSES
C
8300.00
T.D.S. ON CONTRACTOR
C
84.00
Narration :Being Amount Taken Into Account Liability For Mfg.
Expenses Of Arup Kumar Singha Under Bill No. 12 Dt: 05-Jun-21,
Tds 1.0
Instrument No.:
85505.00
07/06/21
F/SKT/06/0023
LIABILITY FOR MFG. EXPENSES
C
84650.00
T.D.S. ON CONTRACTOR
C
855.00
Narration :Being Amount Taken Into Account Liability For Mfg.
Expenses Of Shrin Arfina Khatun Under Bill No. 86 Dt: 05-Jun-
21, Tds 1.0
Instrument No.:
153443.00
07/06/21
F/SKT/06/0024
LIABILITY FOR MFG. EXPENSES
C
151909.00
T.D.S. ON CONTRACTOR
C
1534.00
Narration :Being Amount Taken Into Account Liability For Mfg.
Expenses Of Biswas Enterprise Under Bill No. 030 Dt: 05-Jun-21,
Tds 1.0
Instrument No.:
306936.00
07/06/21
F/SKT/06/0026
SGST - INPUT CREDIT
D
27624.00
CGST - INPUT CREDIT
D
27624.00
LIABILITY FOR MFG. EXPENSES
C
359115.00
T.D.S. ON CONTRACTOR
C
3069.00
Narration :Being Amount Taken Into Account Liability For Mfg.
Expenses Of Anirudha Enterprise Under Bill No. A/0359 Dt: 05-
Jun-21, Tds 1.0
Instrument No.:
328668.00
07/06/21
F/SKT/06/0027
CGST - INPUT CREDIT
D
29580.00
SGST - INPUT CREDIT
D
29580.00
LIABILITY FOR MFG. EXPENSES
C
384541.00
T.D.S. ON CONTRACTOR
C
3287.00
Narration :Being Amount Taken Into Account Liability For Mfg.
Expenses Of Bablu Gupta Under Bill No. 059 Dt: 05-Jun-21, Tds
1.0
Instrument No.:
SHAKTIGARH TEXTILE AND INDUSTRIES LIMITED
UNIT: STIL (CONSOLIDATED)
P.O. Barshul, Rly.Stn. Shaktigarh-713124, Dist-Bardhaman, West Bengal,India
General Ledger From 01-APR-21 To 31-MAR-22
15
08 March 2024
Page No.
Of
65
Ledger Name :
CUTTING & STICHING ETC.
Dr Amount
Cr Amount
Vch Date
Vch No
18368.00
07/06/21
F/SKT/06/0030
LIABILITY FOR MFG. EXPENSES
C
18184.00
T.D.S. ON CONTRACTOR
C
184.00
Narration :Being Amount Taken Into Account Liability For Mfg.
Expenses Of Gopal Mudi Under Bill No. 007 Dt: 05-Jun-21, Tds
1.0
Instrument No.:
8425.00
12/06/21
F/SKT/06/0143
LIABILITY FOR MFG. EXPENSES
C
8341.00
T.D.S. ON CONTRACTOR
C
84.00
Narration :Being Amount Taken Into Account Liability For Mfg.
Expenses Of Arup Kumar Singha Under Bill No. 13 Dt: 12-Jun-21,
Tds 1.0
Instrument No.:
307642.00
12/06/21
F/SKT/06/0145
CGST - INPUT CREDIT
D
27688.00
SGST - INPUT CREDIT
D
27688.00
LIABILITY FOR MFG. EXPENSES
C
359942.00
T.D.S. ON CONTRACTOR
C
3076.00
Narration :Being Amount Taken Into Account Liability For Mfg.
Expenses Of Anirudha Enterprise Under Bill No. A/0360 Dt: 12-
Jun-21, Tds 1.0
Instrument No.:
321189.00
12/06/21
F/SKT/06/0149
CGST - INPUT CREDIT
D
28907.00
SGST - INPUT CREDIT
D
28907.00
LIABILITY FOR MFG. EXPENSES
C
375791.00
T.D.S. ON CONTRACTOR
C
3212.00
Narration :Being Amount Taken Into Account Liability For Mfg.
Expenses Of Bablu Gupta Under Bill No. 060 Dt: 12-Jun-21, Tds
1.0
Instrument No.:
146668.00
12/06/21
F/SKT/06/0150
LIABILITY FOR MFG. EXPENSES
C
145201.00
T.D.S. ON CONTRACTOR
C
1467.00
Narration :Being Amount Taken Into Account Liability For Mfg.
Expenses Of Biswas Enterprise Under Bill No. 031 Dt: 12-Jun-21,
Tds 1.0
Instrument No.:
75885.00
12/06/21
F/SKT/06/0153
LIABILITY FOR MFG. EXPENSES
C
75126.00
T.D.S. ON CONTRACTOR
C
759.00
Narration :Being Amount Taken Into Account Liability For Mfg.
Expenses Of Shrin Arfina Khatun Under Bill No. 87 Dt: 12-Jun-
21, Tds 1.0
Instrument No.:
23659.00
16/06/21
F/SHW/06/005
3
LIABILITY FOR MFG. EXPENSES
C
23422.00
T.D.S. ON CONTRACTOR
C
237.00
Narration :Being Amount Taken Into Account Liability For Mfg.
Expenses Of Tanushree Bid Under Bill No. 09 Dt: 16-Jun-21, Tds
1.0
Instrument No.:
SHAKTIGARH TEXTILE AND INDUSTRIES LIMITED
UNIT: STIL (CONSOLIDATED)
P.O. Barshul, Rly.Stn. Shaktigarh-713124, Dist-Bardhaman, West Bengal,India
General Ledger From 01-APR-21 To 31-MAR-22
16
08 March 2024
Page No.
Of
65
Ledger Name :
CUTTING & STICHING ETC.
Dr Amount
Cr Amount
Vch Date
Vch No
20885.00
16/06/21
F/SHW/06/005
4
LIABILITY FOR MFG. EXPENSES
C
20676.00
T.D.S. ON CONTRACTOR
C
209.00
Narration :Being Amount Taken Into Account Liability For Mfg.
Expenses Of Noor Mahammad Under Bill No. 12 Dt: 16-Jun-21,
Tds 1.0
Instrument No.:
5905.00
16/06/21
F/SHW/06/005
5
LIABILITY FOR MFG. EXPENSES
C
5846.00
T.D.S. ON CONTRACTOR
C
59.00
Narration :Being Amount Taken Into Account Liability For Mfg.
Expenses Of Nagma Khatoon Under Bill No. 09 Dt: 16-Jun-21,
Tds 1.0
Instrument No.:
13178.00
16/06/21
F/SHW/06/005
6
LIABILITY FOR MFG. EXPENSES
C
13046.00
T.D.S. ON CONTRACTOR
C
132.00
Narration :Being Amount Taken Into Account Liability For Mfg.
Expenses Of Md Sahid Ali Under Bill No. 11 Dt: 16-Jun-21, Tds
1.0
Instrument No.:
335866.00
19/06/21
F/SKT/06/0281
CGST - INPUT CREDIT
D
30228.00
SGST - INPUT CREDIT
D
30228.00
LIABILITY FOR MFG. EXPENSES
C
392963.00
T.D.S. ON CONTRACTOR
C
3359.00
Narration :Being Amount Taken Into Account Liability For Mfg.
Expenses Of Anirudha Enterprise Under Bill No. A/0361 Dt: 19-
Jun-21, Tds 1.0
Instrument No.:
371428.00
19/06/21
F/SKT/06/0282
CGST - INPUT CREDIT
D
33429.00
SGST - INPUT CREDIT
D
33429.00
LIABILITY FOR MFG. EXPENSES
C
434572.00
T.D.S. ON CONTRACTOR
C
3714.00
Narration :Being Amount Taken Into Account Liability For Mfg.
Expenses Of Bablu Gupta Under Bill No. 061 Dt: 19-Jun-21, Tds
1.0
Instrument No.:
81160.00
19/06/21
F/SKT/06/0283
LIABILITY FOR MFG. EXPENSES
C
80348.00
T.D.S. ON CONTRACTOR
C
812.00
Narration :Being Amount Taken Into Account Liability For Mfg.
Expenses Of Shrin Arfina Khatun Under Bill No. 88 Dt: 19-Jun-
21, Tds 1.0
Instrument No.:
40173.00
19/06/21
F/SKT/06/0284
LIABILITY FOR MFG. EXPENSES
C
39771.00
T.D.S. ON CONTRACTOR
C
402.00
Narration :Being Amount Taken Into Account Liability For Mfg.
Expenses Of Sekh Nijamuddin Under Bill No. 052 Dt: 19-Jun-21,
Tds 1.0
Instrument No.:
SHAKTIGARH TEXTILE AND INDUSTRIES LIMITED
UNIT: STIL (CONSOLIDATED)
P.O. Barshul, Rly.Stn. Shaktigarh-713124, Dist-Bardhaman, West Bengal,India
General Ledger From 01-APR-21 To 31-MAR-22
17
08 March 2024
Page No.
Of
65
Ledger Name :
CUTTING & STICHING ETC.
Dr Amount
Cr Amount
Vch Date
Vch No
178343.00
19/06/21
F/SKT/06/0285
LIABILITY FOR MFG. EXPENSES
C
176560.00
T.D.S. ON CONTRACTOR
C
1783.00
Narration :Being Amount Taken Into Account Liability For Mfg.
Expenses Of Biswas Enterprise Under Bill No. 032 Dt: 19-Jun-21,
Tds 1.0
Instrument No.:
5610.00
19/06/21
F/SKT/06/0293
LIABILITY FOR MFG. EXPENSES
C
5554.00
T.D.S. ON CONTRACTOR
C
56.00
Narration :Being Amount Taken Into Account Liability For Mfg.
Expenses Of Arup Kumar Singha Under Bill No. 14 Dt: 19-Jun-21,
Tds 1.0
Instrument No.:
197442.00
28/06/21
F/SKT/06/0457
LIABILITY FOR MFG. EXPENSES
C
195468.00
T.D.S. ON CONTRACTOR
C
1974.00
Narration :Being Amount Taken Into Account Liability For Mfg.
Expenses Of Biswas Enterprise Under Bill No. 033 Dt: 28-Jun-21,
Tds 1.0
Instrument No.:
97790.00
28/06/21
F/SKT/06/0459
LIABILITY FOR MFG. EXPENSES
C
96812.00
T.D.S. ON CONTRACTOR
C
978.00
Narration :Being Amount Taken Into Account Liability For Mfg.
Expenses Of Shrin Arfina Khatun Under Bill No. 89 Dt: 28-Jun-
21, Tds 1.0
Instrument No.:
343063.00
28/06/21
F/SKT/06/0460
CGST - INPUT CREDIT
D
30876.00
SGST - INPUT CREDIT
D
30876.00
LIABILITY FOR MFG. EXPENSES
C
401384.00
T.D.S. ON CONTRACTOR
C
3431.00
Narration :Being Amount Taken Into Account Liability For Mfg.
Expenses Of Anirudha Enterprise Under Bill No. A/363 Dt: 28-
Jun-21, Tds 1.0
Instrument No.:
371287.00
28/06/21
F/SKT/06/0467
CGST - INPUT CREDIT
D
33416.00
SGST - INPUT CREDIT
D
33416.00
LIABILITY FOR MFG. EXPENSES
C
434406.00
T.D.S. ON CONTRACTOR
C
3713.00
Narration :Being Amount Taken Into Account Liability For Mfg.
Expenses Of Bablu Gupta Under Bill No. 062 Dt: 28-Jun-21, Tds
1.0
Instrument No.:
4580.00
28/06/21
F/SKT/06/0468
LIABILITY FOR MFG. EXPENSES
C
4534.00
T.D.S. ON CONTRACTOR
C
46.00
Narration :Being Amount Taken Into Account Liability For Mfg.
Expenses Of Arup Kumar Singha Under Bill No. 13 Dt: 26-Jun-21,
Tds 1.0
Instrument No.:
SHAKTIGARH TEXTILE AND INDUSTRIES LIMITED
UNIT: STIL (CONSOLIDATED)
P.O. Barshul, Rly.Stn. Shaktigarh-713124, Dist-Bardhaman, West Bengal,India
General Ledger From 01-APR-21 To 31-MAR-22
18
08 March 2024
Page No.
Of
65
Ledger Name :
CUTTING & STICHING ETC.
Dr Amount
Cr Amount
Vch Date
Vch No
4676.00
28/06/21
F/SKT/06/0470
LIABILITY FOR MFG. EXPENSES
C
4629.00
T.D.S. ON CONTRACTOR
C
47.00
Narration :Being Amount Taken Into Account Liability For Mfg.
Expenses Of Shambhu Sana Under Bill No. 19 Dt: 26-Jun-21, Tds
1.0
Instrument No.:
2650.00
01/07/21
F/SHW/07/000
1
LIABILITY FOR MFG. EXPENSES
C
2623.00
T.D.S. ON CONTRACTOR
C
27.00
Narration :Being Amount Taken Into Account Liability For Mfg.
Expenses Of Nagma Khatoon Under Bill No. 10 Dt: 30-Jun-21,
Tds 1.0
Instrument No.:
14756.00
01/07/21
F/SHW/07/000
2
LIABILITY FOR MFG. EXPENSES
C
14608.00
T.D.S. ON CONTRACTOR
C
148.00
Narration :Being Amount Taken Into Account Liability For Mfg.
Expenses Of Noor Mahammad Under Bill No. 14 Dt: 30-Jun-21,
Tds 1.0
Instrument No.:
11713.00
01/07/21
F/SHW/07/000
3
LIABILITY FOR MFG. EXPENSES
C
11596.00
T.D.S. ON CONTRACTOR
C
117.00
Narration :Being Amount Taken Into Account Liability For Mfg.
Expenses Of Tanushree Bid Under Bill No. 11 Dt: 30-Jun-21, Tds
1.0
Instrument No.:
62348.00
06/07/21
F/SKT/07/0007
LIABILITY FOR MFG. EXPENSES
C
61725.00
T.D.S. ON CONTRACTOR
C
623.00
Narration :Being Amount Taken Into Account Liability For Mfg.
Expenses Of Shrin Arfina Khatun Under Bill No. 90 Dt: 03-Jul-21,
Tds 1.0
Instrument No.:
1395.00
06/07/21
F/SKT/07/0020
LIABILITY FOR MFG. EXPENSES
C
1381.00
T.D.S. ON CONTRACTOR
C
14.00
Narration :Being Amount Taken Into Account Liability For Mfg.
Expenses Of Shambhu Sana Under Bill No. 09 Dt: 03-Jul-21, Tds
1.0
Instrument No.:
44884.00
06/07/21
F/SKT/07/0021
LIABILITY FOR MFG. EXPENSES
C
44435.00
T.D.S. ON CONTRACTOR
C
449.00
Narration :Being Amount Taken Into Account Liability For Mfg.
Expenses Of Birendra Yadav Under Bill No. 016 Dt: 03-Jul-21,
Tds 1.0
Instrument No.:
4769.00
06/07/21
F/SKT/07/0022
LIABILITY FOR MFG. EXPENSES
C
4721.00
T.D.S. ON CONTRACTOR
C
48.00
Narration :Being Amount Taken Into Account Liability For Mfg.
Expenses Of Arup Kumar Singha Under Bill No. 13 Dt: 03-Jul-21,
Tds 1.0
Instrument No.:
SHAKTIGARH TEXTILE AND INDUSTRIES LIMITED
UNIT: STIL (CONSOLIDATED)
P.O. Barshul, Rly.Stn. Shaktigarh-713124, Dist-Bardhaman, West Bengal,India
General Ledger From 01-APR-21 To 31-MAR-22
19
08 March 2024
Page No.
Of
65
Ledger Name :
CUTTING & STICHING ETC.
Dr Amount
Cr Amount
Vch Date
Vch No
115383.00
06/07/21
F/SKT/07/0023
LIABILITY FOR MFG. EXPENSES
C
114229.00
T.D.S. ON CONTRACTOR
C
1154.00
Narration :Being Amount Taken Into Account Liability For Mfg.
Expenses Of Biswas Enterprise Under Bill No. 034 Dt: 03-Jul-21,
Tds 1.0
Instrument No.:
296070.00
06/07/21
F/SKT/07/0024
CGST - INPUT CREDIT
D
26646.00
SGST - INPUT CREDIT
D
26646.00
LIABILITY FOR MFG. EXPENSES
C
346401.00
T.D.S. ON CONTRACTOR
C
2961.00
Narration :Being Amount Taken Into Account Liability For Mfg.
Expenses Of Bablu Gupta Under Bill No. 063 Dt: 03-Jul-21, Tds
1.0
Instrument No.:
260508.00
06/07/21
F/SKT/07/0025
CGST - INPUT CREDIT
D
23446.00
SGST - INPUT CREDIT
D
23446.00
LIABILITY FOR MFG. EXPENSES
C
304795.00
T.D.S. ON CONTRACTOR
C
2605.00
Narration :Being Amount Taken Into Account Liability For Mfg.
Expenses Of Anirudha Enterprise Under Bill No. A/364 Dt: 06-Jul-
21, Tds 1.0
Instrument No.:
3130.00
13/07/21
F/SKT/07/0036
LIABILITY FOR MFG. EXPENSES
C
3099.00
T.D.S. ON CONTRACTOR
C
31.00
Narration :Being Amount Taken Into Account Liability For Mfg.
Expenses Of Arup Kumar Singha Under Bill No. 018 Dt: 10-Jul-
21, Tds 1.0
Instrument No.:
261213.00
13/07/21
F/SKT/07/0039
CGST - INPUT CREDIT
D
23509.00
SGST - INPUT CREDIT
D
23509.00
LIABILITY FOR MFG. EXPENSES
C
305619.00
T.D.S. ON CONTRACTOR
C
2612.00
Narration :Being Amount Taken Into Account Liability For Mfg.
Expenses Of Anirudha Enterprise Under Bill No. A/365 Dt: 10-Jul-
21, Tds 1.0
Instrument No.:
291836.00
13/07/21
F/SKT/07/0040
CGST - INPUT CREDIT
D
26265.00
SGST - INPUT CREDIT
D
26265.00
LIABILITY FOR MFG. EXPENSES
C
341448.00
T.D.S. ON CONTRACTOR
C
2918.00
Narration :Being Amount Taken Into Account Liability For Mfg.
Expenses Of Bablu Gupta Under Bill No. 064 Dt: 10-Jul-21, Tds
1.0
Instrument No.:
SHAKTIGARH TEXTILE AND INDUSTRIES LIMITED
UNIT: STIL (CONSOLIDATED)
P.O. Barshul, Rly.Stn. Shaktigarh-713124, Dist-Bardhaman, West Bengal,India
General Ledger From 01-APR-21 To 31-MAR-22
20
08 March 2024
Page No.
Of
65
Ledger Name :
CUTTING & STICHING ETC.
Dr Amount
Cr Amount
Vch Date
Vch No
153149.00
13/07/21
F/SKT/07/0048
LIABILITY FOR MFG. EXPENSES
C
151618.00
T.D.S. ON CONTRACTOR
C
1531.00
Narration :Being Amount Taken Into Account Liability For Mfg.
Expenses Of Biswas Enterprise Under Bill No. 035 Dt: 10-Jul-21,
Tds 1.0
Instrument No.:
61210.00
13/07/21
F/SKT/07/0051
LIABILITY FOR MFG. EXPENSES
C
60598.00
T.D.S. ON CONTRACTOR
C
612.00
Narration :Being Amount Taken Into Account Liability For Mfg.
Expenses Of Shrin Arfina Khatun Under Bill No. 91 Dt: 10-Jul-21,
Tds 1.0
Instrument No.:
2591.00
17/07/21
F/SHW/07/004
6
LIABILITY FOR MFG. EXPENSES
C
2565.00
T.D.S. ON CONTRACTOR
C
26.00
Narration :Being Amount Taken Into Account Liability For Mfg.
Expenses Of Nizamuddin Ansari Under Bill No. 09 Dt: 15-Jul-21,
Tds 1.0
Instrument No.:
23370.00
17/07/21
F/SHW/07/004
7
LIABILITY FOR MFG. EXPENSES
C
23136.00
T.D.S. ON CONTRACTOR
C
234.00
Narration :Being Amount Taken Into Account Liability For Mfg.
Expenses Of Noor Mahammad Under Bill No. 15 Dt: 15-Jul-21,
Tds 1.0
Instrument No.:
5103.00
17/07/21
F/SHW/07/004
8
LIABILITY FOR MFG. EXPENSES
C
5052.00
T.D.S. ON CONTRACTOR
C
51.00
Narration :Being Amount Taken Into Account Liability For Mfg.
Expenses Of Nagma Khatoon Under Bill No. 12 Dt: 15-Jul-21, Tds
1.0
Instrument No.:
16266.00
17/07/21
F/SHW/07/004
9
LIABILITY FOR MFG. EXPENSES
C
16103.00
T.D.S. ON CONTRACTOR
C
163.00
Narration :Being Amount Taken Into Account Liability For Mfg.
Expenses Of Tanushree Bid Under Bill No. 12 Dt: 17-Jul-21, Tds
1.0
Instrument No.:
155051.00
17/07/21
F/SKT/07/0203
LIABILITY FOR MFG. EXPENSES
C
153500.00
T.D.S. ON CONTRACTOR
C
1551.00
Narration :Being Amount Taken Into Account Liability For Mfg.
Expenses Of Biswas Enterprise Under Bill No. 036 Dt: 17-Jul-21,
Tds 1.0
Instrument No.:
SHAKTIGARH TEXTILE AND INDUSTRIES LIMITED
UNIT: STIL (CONSOLIDATED)
P.O. Barshul, Rly.Stn. Shaktigarh-713124, Dist-Bardhaman, West Bengal,India
General Ledger From 01-APR-21 To 31-MAR-22
21
08 March 2024
Page No.
Of
65
Ledger Name :
CUTTING & STICHING ETC.
Dr Amount
Cr Amount
Vch Date
Vch No
279700.00
19/07/21
F/SKT/07/0212
CGST - INPUT CREDIT
D
25173.00
SGST - INPUT CREDIT
D
25173.00
LIABILITY FOR MFG. EXPENSES
C
327249.00
T.D.S. ON CONTRACTOR
C
2797.00
Narration :Being Amount Taken Into Account Liability For Mfg.
Expenses Of Anirudha Enterprise Under Bill No. A/367 Dt: 17-Jul-
21, Tds 1.0
Instrument No.:
77828.00
19/07/21
F/SKT/07/0218
LIABILITY FOR MFG. EXPENSES
C
77050.00
T.D.S. ON CONTRACTOR
C
778.00
Narration :Being Amount Taken Into Account Liability For Mfg.
Expenses Of Shrin Arfina Khatun Under Bill No. 92 Dt: 17-Jul-21,
Tds 1.0
Instrument No.:
4349.00
19/07/21
F/SKT/07/0222
LIABILITY FOR MFG. EXPENSES
C
4306.00
T.D.S. ON CONTRACTOR
C
43.00
Narration :Being Amount Taken Into Account Liability For Mfg.
Expenses Of Arup Kumar Singha Under Bill No. 33 Dt: 17-Jul-21,
Tds 1.0
Instrument No.:
311311.00
19/07/21
F/SKT/07/0225
CGST - INPUT CREDIT
D
28018.00
SGST - INPUT CREDIT
D
28018.00
LIABILITY FOR MFG. EXPENSES
C
364234.00
T.D.S. ON CONTRACTOR
C
3113.00
Narration :Being Amount Taken Into Account Liability For Mfg.
Expenses Of Bablu Gupta Under Bill No. 065 Dt: 17-Jul-21, Tds
1.0
Instrument No.:
283510.00
27/07/21
F/SKT/07/0340
CGST - INPUT CREDIT
D
25516.00
SGST - INPUT CREDIT
D
25516.00
LIABILITY FOR MFG. EXPENSES
C
331707.00
T.D.S. ON CONTRACTOR
C
2835.00
Narration :Being Amount Taken Into Account Liability For Mfg.
Expenses Of Anirudha Enterprise Under Bill No. A/368 Dt: 24-Jul-
21, Tds 1.0
Instrument No.:
77085.00
27/07/21
F/SKT/07/0344
LIABILITY FOR MFG. EXPENSES
C
76314.00
T.D.S. ON CONTRACTOR
C
771.00
Narration :Being Amount Taken Into Account Liability For Mfg.
Expenses Of Shrin Arfina Khatun Under Bill No. 93 Dt: 24-Jul-21,
Tds 1.0
Instrument No.:
SHAKTIGARH TEXTILE AND INDUSTRIES LIMITED
UNIT: STIL (CONSOLIDATED)
P.O. Barshul, Rly.Stn. Shaktigarh-713124, Dist-Bardhaman, West Bengal,India
General Ledger From 01-APR-21 To 31-MAR-22
22
08 March 2024
Page No.
Of
65
Ledger Name :
CUTTING & STICHING ETC.
Dr Amount
Cr Amount
Vch Date
Vch No
138588.00
27/07/21
F/SKT/07/0345
LIABILITY FOR MFG. EXPENSES
C
137202.00
T.D.S. ON CONTRACTOR
C
1386.00
Narration :Being Amount Taken Into Account Liability For Mfg.
Expenses Of Biswas Enterprise Under Bill No. 037 Dt: 24-Jul-21,
Tds 1.0
Instrument No.:
2983.00
27/07/21
F/SKT/07/0349
LIABILITY FOR MFG. EXPENSES
C
2953.00
T.D.S. ON CONTRACTOR
C
30.00
Narration :Being Amount Taken Into Account Liability For Mfg.
Expenses Of Arup Kumar Singha Under Bill No. 25 Dt: 24-Jul-21,
Tds 1.0
Instrument No.:
350401.00
31/07/21
F/SKT/07/0504
CGST - INPUT CREDIT
D
31536.00
SGST - INPUT CREDIT
D
31536.00
LIABILITY FOR MFG. EXPENSES
C
409969.00
T.D.S. ON CONTRACTOR
C
3504.00
Narration :Being Amount Taken Into Account Liability For Mfg.
Expenses Of Anirudha Enterprise Under Bill No. A/369 Dt: 31-Jul-
21, Tds 1.0
Instrument No.:
97490.00
31/07/21
F/SKT/07/0506
LIABILITY FOR MFG. EXPENSES
C
96515.00
T.D.S. ON CONTRACTOR
C
975.00
Narration :Being Amount Taken Into Account Liability For Mfg.
Expenses Of Shrin Arfina Khatun Under Bill No. 94 Dt: 31-Jul-21,
Tds 1.0
Instrument No.:
184772.00
31/07/21
F/SKT/07/0507
LIABILITY FOR MFG. EXPENSES
C
182924.00
T.D.S. ON CONTRACTOR
C
1848.00
Narration :Being Amount Taken Into Account Liability For Mfg.
Expenses Of Biswas Enterprise Under Bill No. 038 Dt: 31-Jul-21,
Tds 1.0
Instrument No.:
4118.00
31/07/21
F/SKT/07/0510
LIABILITY FOR MFG. EXPENSES
C
4077.00
T.D.S. ON CONTRACTOR
C
41.00
Narration :Being Amount Taken Into Account Liability For Mfg.
Expenses Of Arup Kumar Singha Under Bill No. 27 Dt: 31-Jul-21,
Tds 1.0
Instrument No.:
7422.00
02/08/21
F/SHW/08/000
1
LIABILITY FOR MFG. EXPENSES
C
7348.00
T.D.S. ON CONTRACTOR
C
74.00
Narration :Being Amount Taken Into Account Liability For Mfg.
Expenses Of Nagma Khatoon Under Bill No. 13 Dt: 31-Jul-21, Tds
1.0
Instrument No.:
SHAKTIGARH TEXTILE AND INDUSTRIES LIMITED
UNIT: STIL (CONSOLIDATED)
P.O. Barshul, Rly.Stn. Shaktigarh-713124, Dist-Bardhaman, West Bengal,India
General Ledger From 01-APR-21 To 31-MAR-22
23
08 March 2024
Page No.
Of
65
Ledger Name :
CUTTING & STICHING ETC.
Dr Amount
Cr Amount
Vch Date
Vch No
22357.00
02/08/21
F/SHW/08/000
2
LIABILITY FOR MFG. EXPENSES
C
22133.00
T.D.S. ON CONTRACTOR
C
224.00
Narration :Being Amount Taken Into Account Liability For Mfg.
Expenses Of Tanushree Bid Under Bill No. 14 Dt: 31-Jul-21, Tds
1.0
Instrument No.:
26528.00
02/08/21
F/SHW/08/000
3
LIABILITY FOR MFG. EXPENSES
C
26263.00
T.D.S. ON CONTRACTOR
C
265.00
Narration :Being Amount Taken Into Account Liability For Mfg.
Expenses Of Noor Mahammad Under Bill No. 16 Dt: 31-Jul-21,
Tds 1.0
Instrument No.:
8829.00
02/08/21
F/SHW/08/000
4
LIABILITY FOR MFG. EXPENSES
C
8741.00
T.D.S. ON CONTRACTOR
C
88.00
Narration :Being Amount Taken Into Account Liability For Mfg.
Expenses Of Nizamuddin Ansari Under Bill No. 11 Dt: 31-Jul-21,
Tds 1.0
Instrument No.:
184280.00
09/08/21
F/SKT/08/0069
LIABILITY FOR MFG. EXPENSES
C
182437.00
T.D.S. ON CONTRACTOR
C
1843.00
Narration :Being Amount Taken Into Account Liability For Mfg.
Expenses Of Biswas Enterprise Under Bill No. 039 Dt: 07-Aug-21,
Tds 1.0
Instrument No.:
93085.00
09/08/21
F/SKT/08/0070
LIABILITY FOR MFG. EXPENSES
C
92154.00
T.D.S. ON CONTRACTOR
C
931.00
Narration :Being Amount Taken Into Account Liability For Mfg.
Expenses Of Shrin Arfina Khatun Under Bill No. 95 Dt: 07-Aug-
21, Tds 1.0
Instrument No.:
343909.00
09/08/21
F/SKT/08/0081
CGST - INPUT CREDIT
D
30952.00
SGST - INPUT CREDIT
D
30952.00
LIABILITY FOR MFG. EXPENSES
C
402374.00
T.D.S. ON CONTRACTOR
C
3439.00
Narration :Being Amount Taken Into Account Liability For Mfg.
Expenses Of Anirudha Enterprise Under Bill No. A/370 Dt: 07-
Aug-21, Tds 1.0
Instrument No.:
2689.00
09/08/21
F/SKT/08/0082
LIABILITY FOR MFG. EXPENSES
C
2662.00
T.D.S. ON CONTRACTOR
C
27.00
Narration :Being Amount Taken Into Account Liability For Mfg.
Expenses Of Arup Kumar Singha Under Bill No. 41 Dt: 07-Aug-
21, Tds 1.0
Instrument No.:
SHAKTIGARH TEXTILE AND INDUSTRIES LIMITED
UNIT: STIL (CONSOLIDATED)
P.O. Barshul, Rly.Stn. Shaktigarh-713124, Dist-Bardhaman, West Bengal,India
General Ledger From 01-APR-21 To 31-MAR-22
24
08 March 2024
Page No.
Of
65
Ledger Name :
CUTTING & STICHING ETC.
Dr Amount
Cr Amount
Vch Date
Vch No
356187.00
14/08/21
F/SKT/08/0156
CGST - INPUT CREDIT
D
32057.00
SGST - INPUT CREDIT
D
32057.00
LIABILITY FOR MFG. EXPENSES
C
416739.00
T.D.S. ON CONTRACTOR
C
3562.00
Narration :Being Amount Taken Into Account Liability For Mfg.
Expenses Of Bablu Gupta Under Bill No. 066 Dt: 14-Aug-21, Tds
1.0
Instrument No.:
187079.00
14/08/21
F/SKT/08/0162
LIABILITY FOR MFG. EXPENSES
C
185208.00
T.D.S. ON CONTRACTOR
C
1871.00
Narration :Being Amount Taken Into Account Liability For Mfg.
Expenses Of Biswas Enterprise Under Bill No. 040 Dt: 14-Aug-21,
Tds 1.0
Instrument No.:
93653.00
14/08/21
F/SKT/08/0164
LIABILITY FOR MFG. EXPENSES
C
92716.00
T.D.S. ON CONTRACTOR
C
937.00
Narration :Being Amount Taken Into Account Liability For Mfg.
Expenses Of Shrin Arfina Khatun Under Bill No. 96 Dt: 14-Aug-
21, Tds 1.0
Instrument No.:
4013.00
14/08/21
F/SKT/08/0165
LIABILITY FOR MFG. EXPENSES
C
3973.00
T.D.S. ON CONTRACTOR
C
40.00
Narration :Being Amount Taken Into Account Liability For Mfg.
Expenses Of Arup Kumar Singha Under Bill No. 27 Dt: 14-Aug-
21, Tds 1.0
Instrument No.:
333608.00
14/08/21
F/SKT/08/0168
CGST - INPUT CREDIT
D
30025.00
SGST - INPUT CREDIT
D
30025.00
LIABILITY FOR MFG. EXPENSES
C
390322.00
T.D.S. ON CONTRACTOR
C
3336.00
Narration :Being Amount Taken Into Account Liability For Mfg.
Expenses Of Anirudha Enterprise Under Bill No. A/371 Dt: 14-
Aug-21, Tds 1.0
Instrument No.:
311311.00
14/08/21
F/SKT/08/0169
CGST - INPUT CREDIT
D
28018.00
SGST - INPUT CREDIT
D
28018.00
LIABILITY FOR MFG. EXPENSES
C
364234.00
T.D.S. ON CONTRACTOR
C
3113.00
Narration :Being Amount Taken Into Account Liability For Mfg.
Expenses Of Bablu Gupta Under Bill No. 65 Dt: 17-Jul-21, Tds
1.0
Instrument No.:
SHAKTIGARH TEXTILE AND INDUSTRIES LIMITED
UNIT: STIL (CONSOLIDATED)
P.O. Barshul, Rly.Stn. Shaktigarh-713124, Dist-Bardhaman, West Bengal,India
General Ledger From 01-APR-21 To 31-MAR-22
25
08 March 2024
Page No.
Of
65
Ledger Name :
CUTTING & STICHING ETC.
Dr Amount
Cr Amount
Vch Date
Vch No
8656.00
17/08/21
F/SHW/08/005
7
LIABILITY FOR MFG. EXPENSES
C
8569.00
T.D.S. ON CONTRACTOR
C
87.00
Narration :Being Amount Taken Into Account Liability For Mfg.
Expenses Of Nagma Khatoon Under Bill No. 14 Dt: 16-Aug-21,
Tds 1.0
Instrument No.:
68879.00
17/08/21
F/SHW/08/005
8
LIABILITY FOR MFG. EXPENSES
C
68190.00
T.D.S. ON CONTRACTOR
C
689.00
Narration :Being Amount Taken Into Account Liability For Mfg.
Expenses Of Nizamuddin Ansari Under Bill No. 13 Dt: 16-Aug-21,
Tds 1.0
Instrument No.:
51174.00
17/08/21
F/SHW/08/005
9
LIABILITY FOR MFG. EXPENSES
C
50662.00
T.D.S. ON CONTRACTOR
C
512.00
Narration :Being Amount Taken Into Account Liability For Mfg.
Expenses Of Noor Mahammad Under Bill No. 17 Dt: 16-Aug-21,
Tds 1.0
Instrument No.:
37436.00
17/08/21
F/SHW/08/006
0
LIABILITY FOR MFG. EXPENSES
C
37062.00
T.D.S. ON CONTRACTOR
C
374.00
Narration :Being Amount Taken Into Account Liability For Mfg.
Expenses Of Tanushree Bid Under Bill No. 16 Dt: 17-Aug-21, Tds
1.0
Instrument No.:
244420.00
23/08/21
F/SKT/08/0320
CGST - INPUT CREDIT
D
21998.00
SGST - INPUT CREDIT
D
21998.00
LIABILITY FOR MFG. EXPENSES
C
285972.00
T.D.S. ON CONTRACTOR
C
2444.00
Narration :Being Amount Taken Into Account Liability For Mfg.
Expenses Of Anirudha Enterprise Under Bill No. A/372 Dt: 21-
Aug-21, Tds 1.0
Instrument No.:
303549.00
23/08/21
F/SKT/08/0321
CGST - INPUT CREDIT
D
27319.00
SGST - INPUT CREDIT
D
27319.00
LIABILITY FOR MFG. EXPENSES
C
355152.00
T.D.S. ON CONTRACTOR
C
3035.00
Narration :Being Amount Taken Into Account Liability For Mfg.
Expenses Of Bablu Gupta Under Bill No. 067 Dt: 21-Aug-21, Tds
1.0
Instrument No.:
SHAKTIGARH TEXTILE AND INDUSTRIES LIMITED
UNIT: STIL (CONSOLIDATED)
P.O. Barshul, Rly.Stn. Shaktigarh-713124, Dist-Bardhaman, West Bengal,India
General Ledger From 01-APR-21 To 31-MAR-22
26
08 March 2024
Page No.
Of
65
Ledger Name :
CUTTING & STICHING ETC.
Dr Amount
Cr Amount
Vch Date
Vch No
275043.00
23/08/21
F/SKT/08/0322
CGST - INPUT CREDIT
D
24754.00
SGST - INPUT CREDIT
D
24754.00
LIABILITY FOR MFG. EXPENSES
C
321801.00
T.D.S. ON CONTRACTOR
C
2750.00
Narration :Being Amount Taken Into Account Liability For Mfg.
Expenses Of Bablu Gupta Under Bill No. 068 Dt: 21-Aug-21, Tds
1.0
Instrument No.:
3761.00
23/08/21
F/SKT/08/0323
LIABILITY FOR MFG. EXPENSES
C
3723.00
T.D.S. ON CONTRACTOR
C
38.00
Narration :Being Amount Taken Into Account Liability For Mfg.
Expenses Of Arup Kumar Singha Under Bill No. 39 Dt: 21-Aug-
21, Tds 1.0
Instrument No.:
122809.00
23/08/21
F/SKT/08/0329
LIABILITY FOR MFG. EXPENSES
C
121581.00
T.D.S. ON CONTRACTOR
C
1228.00
Narration :Being Amount Taken Into Account Liability For Mfg.
Expenses Of Biswas Enterprise Under Bill No. 042 Dt: 21-Aug-21,
Tds 1.0
Instrument No.:
66573.00
23/08/21
F/SKT/08/0330
LIABILITY FOR MFG. EXPENSES
C
65907.00
T.D.S. ON CONTRACTOR
C
666.00
Narration :Being Amount Taken Into Account Liability For Mfg.
Expenses Of Shrin Arfina Khatun Under Bill No. 96 Dt: 21-Aug-
21, Tds 1.0
Instrument No.:
351248.00
30/08/21
F/SKT/08/0557
CGST - INPUT CREDIT
D
31612.00
SGST - INPUT CREDIT
D
31612.00
LIABILITY FOR MFG. EXPENSES
C
410960.00
T.D.S. ON CONTRACTOR
C
3512.00
Narration :Being Amount Taken Into Account Liability For Mfg.
Expenses Of Bablu Gupta Under Bill No. 069 Dt: 28-Aug-21, Tds
1.0
Instrument No.:
363948.00
30/08/21
F/SKT/08/0558
CGST - INPUT CREDIT
D
32755.00
SGST - INPUT CREDIT
D
32755.00
LIABILITY FOR MFG. EXPENSES
C
425819.00
T.D.S. ON CONTRACTOR
C
3639.00
Narration :Being Amount Taken Into Account Liability For Mfg.
Expenses Of Bablu Gupta Under Bill No. 070 Dt: 28-Aug-21, Tds
1.0
Instrument No.:
SHAKTIGARH TEXTILE AND INDUSTRIES LIMITED
UNIT: STIL (CONSOLIDATED)
P.O. Barshul, Rly.Stn. Shaktigarh-713124, Dist-Bardhaman, West Bengal,India
General Ledger From 01-APR-21 To 31-MAR-22
27
08 March 2024
Page No.
Of
65
Ledger Name :
CUTTING & STICHING ETC.
Dr Amount
Cr Amount
Vch Date
Vch No
128306.00
30/08/21
F/SKT/08/0560
LIABILITY FOR MFG. EXPENSES
C
127023.00
T.D.S. ON CONTRACTOR
C
1283.00
Narration :Being Amount Taken Into Account Liability For Mfg.
Expenses Of Biswas Enterprise Under Bill No. 042 Dt: 28-Aug-21,
Tds 1.0
Instrument No.:
361408.00
30/08/21
F/SKT/08/0564
CGST - INPUT CREDIT
D
32527.00
SGST - INPUT CREDIT
D
32527.00
LIABILITY FOR MFG. EXPENSES
C
422848.00
T.D.S. ON CONTRACTOR
C
3614.00
Narration :Being Amount Taken Into Account Liability For Mfg.
Expenses Of Anirudha Enterprise Under Bill No. A/373 Dt: 28-
Aug-21, Tds 1.0
Instrument No.:
74505.00
30/08/21
F/SKT/08/0566
LIABILITY FOR MFG. EXPENSES
C
73760.00
T.D.S. ON CONTRACTOR
C
745.00
Narration :Being Amount Taken Into Account Liability For Mfg.
Expenses Of Shrin Arfina Khatun Under Bill No. 97 Dt: 28-Aug-
21, Tds 1.0
Instrument No.:
5547.00
30/08/21
F/SKT/08/0568
LIABILITY FOR MFG. EXPENSES
C
5492.00
T.D.S. ON CONTRACTOR
C
55.00
Narration :Being Amount Taken Into Account Liability For Mfg.
Expenses Of Arup Kumar Singha Under Bill No. 31 Dt: 28-Aug-
21, Tds 1.0
Instrument No.:
27046.00
01/09/21
F/SHW/09/000
1
LIABILITY FOR MFG. EXPENSES
C
26776.00
T.D.S. ON CONTRACTOR
C
270.00
Narration :Being Amount Taken Into Account Liability For Mfg.
Expenses Of Md Sahid Ali Under Bill No. 12 Dt: 31-Aug-21, Tds
1.0
Instrument No.:
14186.00
01/09/21
F/SHW/09/000
2
LIABILITY FOR MFG. EXPENSES
C
14044.00
T.D.S. ON CONTRACTOR
C
142.00
Narration :Being Amount Taken Into Account Liability For Mfg.
Expenses Of Nagma Khatoon Under Bill No. 14 Dt: 31-Aug-21,
Tds 1.0
Instrument No.:
81817.00
01/09/21
F/SHW/09/000
3
LIABILITY FOR MFG. EXPENSES
C
80999.00
T.D.S. ON CONTRACTOR
C
818.00
Narration :Being Amount Taken Into Account Liability For Mfg.
Expenses Of Nizamuddin Ansari Under Bill No. 15 Dt: 31-Aug-21,
Tds 1.0
Instrument No.:
SHAKTIGARH TEXTILE AND INDUSTRIES LIMITED
UNIT: STIL (CONSOLIDATED)
P.O. Barshul, Rly.Stn. Shaktigarh-713124, Dist-Bardhaman, West Bengal,India
General Ledger From 01-APR-21 To 31-MAR-22
28
08 March 2024
Page No.
Of
65
Ledger Name :
CUTTING & STICHING ETC.
Dr Amount
Cr Amount
Vch Date
Vch No
51567.00
01/09/21
F/SHW/09/000
4
LIABILITY FOR MFG. EXPENSES
C
51051.00
T.D.S. ON CONTRACTOR
C
516.00
Narration :Being Amount Taken Into Account Liability For Mfg.
Expenses Of Noor Mahammad Under Bill No. 17 Dt: 31-Aug-21,
Tds 1.0
Instrument No.:
36871.00
01/09/21
F/SHW/09/000
5
LIABILITY FOR MFG. EXPENSES
C
36502.00
T.D.S. ON CONTRACTOR
C
369.00
Narration :Being Amount Taken Into Account Liability For Mfg.
Expenses Of Tanushree Bid Under Bill No. 18 Dt: 31-Aug-21, Tds
1.0
Instrument No.:
363102.00
04/09/21
F/SKT/09/0011
CGST - INPUT CREDIT
D
32679.00
SGST - INPUT CREDIT
D
32679.00
LIABILITY FOR MFG. EXPENSES
C
424829.00
T.D.S. ON CONTRACTOR
C
3631.00
Narration :Being Amount Taken Into Account Liability For Mfg.
Expenses Of Bablu Gupta Under Bill No. 071 Dt: 07-Aug-21, Tds
1.0
Instrument No.:
355199.00
04/09/21
F/SKT/09/0012
CGST - INPUT CREDIT
D
31968.00
SGST - INPUT CREDIT
D
31968.00
LIABILITY FOR MFG. EXPENSES
C
415583.00
T.D.S. ON CONTRACTOR
C
3552.00
Narration :Being Amount Taken Into Account Liability For Mfg.
Expenses Of Bablu Gupta Under Bill No. 072 Dt: 04-Sep-21, Tds
1.0
Instrument No.:
333890.00
04/09/21
F/SKT/09/0013
CGST - INPUT CREDIT
D
30050.00
SGST - INPUT CREDIT
D
30050.00
LIABILITY FOR MFG. EXPENSES
C
390651.00
T.D.S. ON CONTRACTOR
C
3339.00
Narration :Being Amount Taken Into Account Liability For Mfg.
Expenses Of Anirudha Enterprise Under Bill No. A/374 Dt: 04-
Sep-21, Tds 1.0
Instrument No.:
75653.00
04/09/21
F/SKT/09/0015
LIABILITY FOR MFG. EXPENSES
C
74896.00
T.D.S. ON CONTRACTOR
C
757.00
Narration :Being Amount Taken Into Account Liability For Mfg.
Expenses Of Shrin Arfina Khatun Under Bill No. 98 Dt: 04-Sep-
21, Tds 1.0
Instrument No.:
SHAKTIGARH TEXTILE AND INDUSTRIES LIMITED
UNIT: STIL (CONSOLIDATED)
P.O. Barshul, Rly.Stn. Shaktigarh-713124, Dist-Bardhaman, West Bengal,India
General Ledger From 01-APR-21 To 31-MAR-22
29
08 March 2024
Page No.
Of
65
Ledger Name :
CUTTING & STICHING ETC.
Dr Amount
Cr Amount
Vch Date
Vch No
130385.00
04/09/21
F/SKT/09/0016
LIABILITY FOR MFG. EXPENSES
C
129081.00
T.D.S. ON CONTRACTOR
C
1304.00
Narration :Being Amount Taken Into Account Liability For Mfg.
Expenses Of Biswas Enterprise Under Bill No. 043 Dt: 04-Sep-21,
Tds 1.0
Instrument No.:
6240.00
04/09/21
F/SKT/09/0018
LIABILITY FOR MFG. EXPENSES
C
6178.00
T.D.S. ON CONTRACTOR
C
62.00
Narration :Being Amount Taken Into Account Liability For Mfg.
Expenses Of Arup Kumar Singha Under Bill No. 47 Dt: 04-Sep-
21, Tds 1.0
Instrument No.:
327540.00
11/09/21
F/SKT/09/0190
CGST - INPUT CREDIT
D
29479.00
SGST - INPUT CREDIT
D
29479.00
LIABILITY FOR MFG. EXPENSES
C
383223.00
T.D.S. ON CONTRACTOR
C
3275.00
Narration :Being Amount Taken Into Account Liability For Mfg.
Expenses Of Anirudha Enterprise Under Bill No. A/375 Dt: 11-
Sep-21, Tds 1.0
Instrument No.:
334878.00
11/09/21
F/SKT/09/0191
CGST - INPUT CREDIT
D
30139.00
SGST - INPUT CREDIT
D
30139.00
LIABILITY FOR MFG. EXPENSES
C
391807.00
T.D.S. ON CONTRACTOR
C
3349.00
Narration :Being Amount Taken Into Account Liability For Mfg.
Expenses Of Bablu Gupta Under Bill No. 073 Dt: 11-Sep-21, Tds
1.0
Instrument No.:
150082.00
11/09/21
F/SKT/09/0192
LIABILITY FOR MFG. EXPENSES
C
148581.00
T.D.S. ON CONTRACTOR
C
1501.00
Narration :Being Amount Taken Into Account Liability For Mfg.
Expenses Of Biswas Enterprise Under Bill No. 045 Dt: 11-Sep-21,
Tds 1.0
Instrument No.:
76483.00
11/09/21
F/SKT/09/0194
LIABILITY FOR MFG. EXPENSES
C
75718.00
T.D.S. ON CONTRACTOR
C
765.00
Narration :Being Amount Taken Into Account Liability For Mfg.
Expenses Of Shrin Arfina Khatun Under Bill No. 099 Dt: 11-Sep-
21, Tds 1.0
Instrument No.:
6640.00
11/09/21
F/SKT/09/0200
LIABILITY FOR MFG. EXPENSES
C
6574.00
T.D.S. ON CONTRACTOR
C
66.00
Narration :Being Amount Taken Into Account Liability For Mfg.
Expenses Of Arup Kumar Singha Under Bill No. 32 Dt: 11-Sep-
21, Tds 1.0
Instrument No.:
SHAKTIGARH TEXTILE AND INDUSTRIES LIMITED
UNIT: STIL (CONSOLIDATED)
P.O. Barshul, Rly.Stn. Shaktigarh-713124, Dist-Bardhaman, West Bengal,India
General Ledger From 01-APR-21 To 31-MAR-22
30
08 March 2024
Page No.
Of
65
Ledger Name :
CUTTING & STICHING ETC.
Dr Amount
Cr Amount
Vch Date
Vch No
94113.00
16/09/21
F/SHW/09/005
9
LIABILITY FOR MFG. EXPENSES
C
93172.00
T.D.S. ON CONTRACTOR
C
941.00
Narration :Being Amount Taken Into Account Liability For Mfg.
Expenses Of Md Sahid Ali Under Bill No. 14 Dt: 16-Sep-21, Tds
1.0
Instrument No.:
21152.00
16/09/21
F/SHW/09/006
0
LIABILITY FOR MFG. EXPENSES
C
20940.00
T.D.S. ON CONTRACTOR
C
212.00
Narration :Being Amount Taken Into Account Liability For Mfg.
Expenses Of Nagma Khatoon Under Bill No. 16 Dt: 16-Sep-21,
Tds 1.0
Instrument No.:
84487.00
16/09/21
F/SHW/09/006
1
LIABILITY FOR MFG. EXPENSES
C
83642.00
T.D.S. ON CONTRACTOR
C
845.00
Narration :Being Amount Taken Into Account Liability For Mfg.
Expenses Of Nizamuddin Ansari Under Bill No. 17 Dt: 16-Sep-21,
Tds 1.0
Instrument No.:
93150.00
16/09/21
F/SHW/09/006
2
LIABILITY FOR MFG. EXPENSES
C
92218.00
T.D.S. ON CONTRACTOR
C
932.00
Narration :Being Amount Taken Into Account Liability For Mfg.
Expenses Of Noor Mahammad Under Bill No. 18 Dt: 16-Sep-21,
Tds 1.0
Instrument No.:
52772.00
16/09/21
F/SHW/09/006
3
LIABILITY FOR MFG. EXPENSES
C
52244.00
T.D.S. ON CONTRACTOR
C
528.00
Narration :Being Amount Taken Into Account Liability For Mfg.
Expenses Of Tanushree Bid Under Bill No. 19 Dt: 16-Sep-21, Tds
1.0
Instrument No.:
6408.00
20/09/21
F/SKT/09/0394
LIABILITY FOR MFG. EXPENSES
C
6344.00
T.D.S. ON CONTRACTOR
C
64.00
Narration :Being Amount Taken Into Account Liability For Mfg.
Expenses Of Arup Kumar Singha Under Bill No. 37 Dt: 18-Sep-
21, Tds 1.0
Instrument No.:
350683.00
20/09/21
F/SKT/09/0395
SGST - INPUT CREDIT
D
31561.00
CGST - INPUT CREDIT
D
31561.00
T.D.S. ON CONTRACTOR
C
3507.00
LIABILITY FOR MFG. EXPENSES
C
410298.00
Narration :Being Amount Taken Into Account Liability For Mfg.
Expenses Of Bablu Gupta Under Bill No. 074 Dt: 18-Sep-21, Tds
1.0
Instrument No.:
SHAKTIGARH TEXTILE AND INDUSTRIES LIMITED
UNIT: STIL (CONSOLIDATED)
P.O. Barshul, Rly.Stn. Shaktigarh-713124, Dist-Bardhaman, West Bengal,India
General Ledger From 01-APR-21 To 31-MAR-22
31
08 March 2024
Page No.
Of
65
Ledger Name :
CUTTING & STICHING ETC.
Dr Amount
Cr Amount
Vch Date
Vch No
323588.00
20/09/21
F/SKT/09/0396
CGST - INPUT CREDIT
D
29123.00
SGST - INPUT CREDIT
D
29123.00
LIABILITY FOR MFG. EXPENSES
C
378598.00
T.D.S. ON CONTRACTOR
C
3236.00
Narration :Being Amount Taken Into Account Liability For Mfg.
Expenses Of Anirudha Enterprise Under Bill No. A/376 Dt: 18-
Sep-21, Tds 1.0
Instrument No.:
72820.00
20/09/21
F/SKT/09/0401
LIABILITY FOR MFG. EXPENSES
C
72092.00
T.D.S. ON CONTRACTOR
C
728.00
Narration :Being Amount Taken Into Account Liability For Mfg.
Expenses Of Shrin Arfina Khatun Under Bill No. 100 Dt: 18-Sep-
21, Tds 1.0
Instrument No.:
128205.00
20/09/21
F/SKT/09/0402
LIABILITY FOR MFG. EXPENSES
C
126923.00
T.D.S. ON CONTRACTOR
C
1282.00
Narration :Being Amount Taken Into Account Liability For Mfg.
Expenses Of Biswas Enterprise Under Bill No. 046 Dt: 18-Sep-21,
Tds 1.0
Instrument No.:
6261.00
25/09/21
F/SKT/09/0502
LIABILITY FOR MFG. EXPENSES
C
6198.00
T.D.S. ON CONTRACTOR
C
63.00
Narration :Being Amount Taken Into Account Liability For Mfg.
Expenses Of Arup Kumar Singha Under Bill No. 41 Dt: 25-Sep-
21, Tds 1.0
Instrument No.:
315121.00
25/09/21
F/SKT/09/0508
CGST - INPUT CREDIT
D
28361.00
SGST - INPUT CREDIT
D
28361.00
LIABILITY FOR MFG. EXPENSES
C
368692.00
T.D.S. ON CONTRACTOR
C
3151.00
Narration :Being Amount Taken Into Account Liability For Mfg.
Expenses Of Anirudha Enterprise Under Bill No. A Dt: 25-Sep-21,
Tds 1.0
Instrument No.:
354776.00
25/09/21
F/SKT/09/0509
CGST - INPUT CREDIT
D
31930.00
SGST - INPUT CREDIT
D
31930.00
LIABILITY FOR MFG. EXPENSES
C
415088.00
T.D.S. ON CONTRACTOR
C
3548.00
Narration :Being Amount Taken Into Account Liability For Mfg.
Expenses Of Bablu Gupta Under Bill No. 075 Dt: 25-Sep-21, Tds
1.0
Instrument No.:
SHAKTIGARH TEXTILE AND INDUSTRIES LIMITED
UNIT: STIL (CONSOLIDATED)
P.O. Barshul, Rly.Stn. Shaktigarh-713124, Dist-Bardhaman, West Bengal,India
General Ledger From 01-APR-21 To 31-MAR-22
32
08 March 2024
Page No.
Of
65
Ledger Name :
CUTTING & STICHING ETC.
Dr Amount
Cr Amount
Vch Date
Vch No
78873.00
25/09/21
F/SKT/09/0511
LIABILITY FOR MFG. EXPENSES
C
78084.00
T.D.S. ON CONTRACTOR
C
789.00
Narration :Being Amount Taken Into Account Liability For Mfg.
Expenses Of Shrin Arfina Khatun Under Bill No. 101 Dt: 25-Sep-
21, Tds 1.0
Instrument No.:
127223.00
25/09/21
F/SKT/09/0513
LIABILITY FOR MFG. EXPENSES
C
125951.00
T.D.S. ON CONTRACTOR
C
1272.00
Narration :Being Amount Taken Into Account Liability For Mfg.
Expenses Of Biswas Enterprise Under Bill No. 047 Dt: 25-Sep-21,
Tds 1.0
Instrument No.:
132486.00
01/10/21
F/SHW/10/000
1
LIABILITY FOR MFG. EXPENSES
C
131161.00
T.D.S. ON CONTRACTOR
C
1325.00
Narration :Being Amount Taken Into Account Liability For Mfg.
Expenses Of Md Sahid Ali Under Bill No. 15 Dt: 30-Sep-21, Tds
1.0
Instrument No.:
36061.00
01/10/21
F/SHW/10/000
2
LIABILITY FOR MFG. EXPENSES
C
35700.00
T.D.S. ON CONTRACTOR
C
361.00
Narration :Being Amount Taken Into Account Liability For Mfg.
Expenses Of Nagma Khatoon Under Bill No. 17 Dt: 30-Sep-21,
Tds 1.0
Instrument No.:
35651.00
01/10/21
F/SHW/10/000
3
LIABILITY FOR MFG. EXPENSES
C
35294.00
T.D.S. ON CONTRACTOR
C
357.00
Narration :Being Amount Taken Into Account Liability For Mfg.
Expenses Of Nizamuddin Ansari Under Bill No. 18 Dt: 30-Sep-21,
Tds 1.0
Instrument No.:
117257.00
01/10/21
F/SHW/10/000
4
LIABILITY FOR MFG. EXPENSES
C
116084.00
T.D.S. ON CONTRACTOR
C
1173.00
Narration :Being Amount Taken Into Account Liability For Mfg.
Expenses Of Noor Mahammad Under Bill No. 19 Dt: 30-Sep-21,
Tds 1.0
Instrument No.:
71584.00
01/10/21
F/SHW/10/000
5
LIABILITY FOR MFG. EXPENSES
C
70868.00
T.D.S. ON CONTRACTOR
C
716.00
Narration :Being Amount Taken Into Account Liability For Mfg.
Expenses Of Tanushree Bid Under Bill No. 21 Dt: 30-Sep-21, Tds
1.0
Instrument No.:
4340.00
04/10/21
F/SKT/10/0003
LIABILITY FOR MFG. EXPENSES
C
4297.00
T.D.S. ON CONTRACTOR
C
43.00
Narration :Being Amount Taken Into Account Liability For Mfg.
Expenses Of Arup Kumar Singha Under Bill No. 48 Dt: 04-Oct-21,
Tds 1.0
Instrument No.:
SHAKTIGARH TEXTILE AND INDUSTRIES LIMITED
UNIT: STIL (CONSOLIDATED)
P.O. Barshul, Rly.Stn. Shaktigarh-713124, Dist-Bardhaman, West Bengal,India
General Ledger From 01-APR-21 To 31-MAR-22
33
08 March 2024
Page No.
Of
65
Ledger Name :
CUTTING & STICHING ETC.
Dr Amount
Cr Amount
Vch Date
Vch No
75970.00
04/10/21
F/SKT/10/0007
LIABILITY FOR MFG. EXPENSES
C
75210.00
T.D.S. ON CONTRACTOR
C
760.00
Narration :Being Amount Taken Into Account Liability For Mfg.
Expenses Of Shrin Arfina Khatun Under Bill No. 102 Dt: 04-Oct-
21, Tds 1.0
Instrument No.:
305101.00
04/10/21
F/SKT/10/0008
CGST - INPUT CREDIT
D
27459.00
SGST - INPUT CREDIT
D
27459.00
LIABILITY FOR MFG. EXPENSES
C
356968.00
T.D.S. ON CONTRACTOR
C
3051.00
Narration :Being Amount Taken Into Account Liability For Mfg.
Expenses Of Anirudha Enterprise Under Bill No. A/378 Dt: 04-
Oct-21, Tds 1.0
Instrument No.:
118951.00
04/10/21
F/SKT/10/0010
LIABILITY FOR MFG. EXPENSES
C
117761.00
T.D.S. ON CONTRACTOR
C
1190.00
Narration :Being Amount Taken Into Account Liability For Mfg.
Expenses Of Biswas Enterprise Under Bill No. 048 Dt: 04-Oct-21,
Tds 1.0
Instrument No.:
355199.00
04/10/21
F/SKT/10/0013
CGST - INPUT CREDIT
D
31968.00
SGST - INPUT CREDIT
D
31968.00
LIABILITY FOR MFG. EXPENSES
C
415583.00
T.D.S. ON CONTRACTOR
C
3552.00
Narration :Being Amount Taken Into Account Liability For Mfg.
Expenses Of Bablu Gupta Under Bill No. 076 Dt: 04-Oct-21, Tds
1.0
Instrument No.:
4320.00
10/10/21
F/SKT/10/0119
LIABILITY FOR MFG. EXPENSES
C
4277.00
T.D.S. ON CONTRACTOR
C
43.00
Narration :Being Amount Taken Into Account Liability For Mfg.
Expenses Of Arup Kumar Singha Under Bill No. 46 Dt: 09-Oct-21,
Tds 1.0
Instrument No.:
158394.00
10/10/21
F/SKT/10/0120
LIABILITY FOR MFG. EXPENSES
C
156810.00
T.D.S. ON CONTRACTOR
C
1584.00
Narration :Being Amount Taken Into Account Liability For Mfg.
Expenses Of Biswas Enterprise Under Bill No. 049 Dt: 09-Oct-21,
Tds 1.0
Instrument No.:
SHAKTIGARH TEXTILE AND INDUSTRIES LIMITED
UNIT: STIL (CONSOLIDATED)
P.O. Barshul, Rly.Stn. Shaktigarh-713124, Dist-Bardhaman, West Bengal,India
General Ledger From 01-APR-21 To 31-MAR-22
34
08 March 2024
Page No.
Of
65
Ledger Name :
CUTTING & STICHING ETC.
Dr Amount
Cr Amount
Vch Date
Vch No
279047.00
10/10/21
F/SKT/10/0122
SGST - INPUT CREDIT
D
25114.00
CGST - INPUT CREDIT
D
25114.00
LIABILITY FOR MFG. EXPENSES
C
326485.00
T.D.S. ON CONTRACTOR
C
2790.00
Narration :Being Amount Taken Into Account Liability For Mfg.
Expenses Of Anirudha Enterprise Under Bill No. A/380 Dt: 09-
Oct-21, Tds 1.0
Instrument No.:
311452.00
10/10/21
F/SKT/10/0125
CGST - INPUT CREDIT
D
28031.00
SGST - INPUT CREDIT
D
28031.00
LIABILITY FOR MFG. EXPENSES
C
364399.00
T.D.S. ON CONTRACTOR
C
3115.00
Narration :Being Amount Taken Into Account Liability For Mfg.
Expenses Of Bablu Gupta Under Bill No. 077 Dt: 09-Oct-21, Tds
1.0
Instrument No.:
76537.00
10/10/21
F/SKT/10/0128
LIABILITY FOR MFG. EXPENSES
C
75772.00
T.D.S. ON CONTRACTOR
C
765.00
Narration :Being Amount Taken Into Account Liability For Mfg.
Expenses Of Shrin Arfina Khatun Under Bill No. 103 Dt: 09-Oct-
21, Tds 1.0
Instrument No.:
29583.00
18/10/21
F/SHW/10/006
5
LIABILITY FOR MFG. EXPENSES
C
29287.00
T.D.S. ON CONTRACTOR
C
296.00
Narration :Being Amount Taken Into Account Liability For Mfg.
Expenses Of Nagma Khatoon Under Bill No. 19 Dt: 18-Oct-21,
Tds 1.0
Instrument No.:
111529.00
18/10/21
F/SHW/10/006
6
LIABILITY FOR MFG. EXPENSES
C
110414.00
T.D.S. ON CONTRACTOR
C
1115.00
Narration :Being Amount Taken Into Account Liability For Mfg.
Expenses Of Noor Mahammad Under Bill No. 20 Dt: 18-Oct-21,
Tds 1.0
Instrument No.:
20545.00
18/10/21
F/SHW/10/006
7
ADVANCE TO OTHERS
C
2000.00
LIABILITY FOR MFG. EXPENSES
C
18360.00
T.D.S. ON CONTRACTOR
C
185.00
Narration :Being Amount Taken Into Account Liability For Mfg.
Expenses Of Nizamuddin Ansari Under Bill No. 21 Dt: 18-Oct-21,
Tds 1.0
Instrument No.:
144950.00
18/10/21
F/SHW/10/006
8
LIABILITY FOR MFG. EXPENSES
C
143500.00
T.D.S. ON CONTRACTOR
C
1450.00
Narration :Being Amount Taken Into Account Liability For Mfg.
Expenses Of Md Sahid Ali Under Bill No. 22 Dt: 18-Oct-21, Tds
1.0
Instrument No.:
SHAKTIGARH TEXTILE AND INDUSTRIES LIMITED
UNIT: STIL (CONSOLIDATED)
P.O. Barshul, Rly.Stn. Shaktigarh-713124, Dist-Bardhaman, West Bengal,India
General Ledger From 01-APR-21 To 31-MAR-22
35
08 March 2024
Page No.
Of
65
Ledger Name :
CUTTING & STICHING ETC.
Dr Amount
Cr Amount
Vch Date
Vch No
63020.00
18/10/21
F/SHW/10/006
9
LIABILITY FOR MFG. EXPENSES
C
62390.00
T.D.S. ON CONTRACTOR
C
630.00
Narration :Being Amount Taken Into Account Liability For Mfg.
Expenses Of Tanushree Bid Under Bill No. 23 Dt: 18-Oct-21, Tds
1.0
Instrument No.:
227756.00
18/10/21
F/SKT/10/0253
CGST - INPUT CREDIT
D
20498.00
SGST - INPUT CREDIT
D
20498.00
LIABILITY FOR MFG. EXPENSES
C
266474.00
T.D.S. ON CONTRACTOR
C
2278.00
Narration :Being Amount Taken Into Account Liability For Mfg.
Expenses Of Anirudha Enterprise Under Bill No. A/381 Dt: 18-
Oct-21, Tds 1.0
Instrument No.:
250629.00
18/10/21
F/SKT/10/0254
CGST - INPUT CREDIT
D
22557.00
SGST - INPUT CREDIT
D
22557.00
LIABILITY FOR MFG. EXPENSES
C
293237.00
T.D.S. ON CONTRACTOR
C
2506.00
Narration :Being Amount Taken Into Account Liability For Mfg.
Expenses Of Bablu Gupta Under Bill No. 078 Dt: 18-Oct-21, Tds
1.0
Instrument No.:
64545.00
18/10/21
F/SKT/10/0256
LIABILITY FOR MFG. EXPENSES
C
63900.00
T.D.S. ON CONTRACTOR
C
645.00
Narration :Being Amount Taken Into Account Liability For Mfg.
Expenses Of Shrin Arfina Khatun Under Bill No. 104 Dt: 18-Oct-
21, Tds 1.0
Instrument No.:
107444.00
18/10/21
F/SKT/10/0257
LIABILITY FOR MFG. EXPENSES
C
106370.00
T.D.S. ON CONTRACTOR
C
1074.00
Narration :Being Amount Taken Into Account Liability For Mfg.
Expenses Of Avishek Biswas Under Bill No. 001 Dt: 18-Oct-21,
Tds 1.0
Instrument No.:
4320.00
18/10/21
F/SKT/10/0261
LIABILITY FOR MFG. EXPENSES
C
4277.00
T.D.S. ON CONTRACTOR
C
43.00
Narration :Being Amount Taken Into Account Liability For Mfg.
Expenses Of Arup Kumar Singha Under Bill No. 39 Dt: 18-Oct-21,
Tds 1.0
Instrument No.:
SHAKTIGARH TEXTILE AND INDUSTRIES LIMITED
UNIT: STIL (CONSOLIDATED)
P.O. Barshul, Rly.Stn. Shaktigarh-713124, Dist-Bardhaman, West Bengal,India
General Ledger From 01-APR-21 To 31-MAR-22
36
08 March 2024
Page No.
Of
65
Ledger Name :
CUTTING & STICHING ETC.
Dr Amount
Cr Amount
Vch Date
Vch No
240852.00
25/10/21
F/SKT/10/0387
CGST - INPUT CREDIT
D
21677.00
SGST - INPUT CREDIT
D
21677.00
LIABILITY FOR MFG. EXPENSES
C
281797.00
T.D.S. ON CONTRACTOR
C
2409.00
Narration :Being Amount Taken Into Account Liability For Mfg.
Expenses Of Anirudha Enterprise Under Bill No. A/383 Dt: 23-
Oct-21, Tds 1.0
Instrument No.:
311452.00
25/10/21
F/SKT/10/0389
CGST - INPUT CREDIT
D
28031.00
SGST - INPUT CREDIT
D
28031.00
LIABILITY FOR MFG. EXPENSES
C
364399.00
T.D.S. ON CONTRACTOR
C
3115.00
Narration :Being Amount Taken Into Account Liability For Mfg.
Expenses Of Bablu Gupta Under Bill No. 079 Dt: 23-Oct-21, Tds
1.0
Instrument No.:
134442.00
25/10/21
F/SKT/10/0390
LIABILITY FOR MFG. EXPENSES
C
133098.00
T.D.S. ON CONTRACTOR
C
1344.00
Narration :Being Amount Taken Into Account Liability For Mfg.
Expenses Of Avishek Biswas Under Bill No. 002 Dt: 23-Oct-21,
Tds 1.0
Instrument No.:
67543.00
25/10/21
F/SKT/10/0391
LIABILITY FOR MFG. EXPENSES
C
66868.00
T.D.S. ON CONTRACTOR
C
675.00
Narration :Being Amount Taken Into Account Liability For Mfg.
Expenses Of Shrin Arfina Khatun Under Bill No. 105 Dt: 23-Oct-
21, Tds 1.0
Instrument No.:
3020.00
25/10/21
F/SKT/10/0392
LIABILITY FOR MFG. EXPENSES
C
2990.00
T.D.S. ON CONTRACTOR
C
30.00
Narration :Being Amount Taken Into Account Liability For Mfg.
Expenses Of Arup Kumar Singha Under Bill No. 41 Dt: 23-Oct-21,
Tds 1.0
Instrument No.:
5320.00
30/10/21
F/SKT/10/0673
LIABILITY FOR MFG. EXPENSES
C
5267.00
T.D.S. ON CONTRACTOR
C
53.00
Narration :Being Amount Taken Into Account Liability For Mfg.
Expenses Of Arup Kumar Singha Under Bill No. 42 Dt: 30-Oct-21,
Tds 1.0
Instrument No.:
SHAKTIGARH TEXTILE AND INDUSTRIES LIMITED
UNIT: STIL (CONSOLIDATED)
P.O. Barshul, Rly.Stn. Shaktigarh-713124, Dist-Bardhaman, West Bengal,India
General Ledger From 01-APR-21 To 31-MAR-22
37
08 March 2024
Page No.
Of
65
Ledger Name :
CUTTING & STICHING ETC.
Dr Amount
Cr Amount
Vch Date
Vch No
377355.00
30/10/21
F/SKT/10/0678
CGST - INPUT CREDIT
D
33962.00
SGST - INPUT CREDIT
D
33962.00
LIABILITY FOR MFG. EXPENSES
C
441505.00
T.D.S. ON CONTRACTOR
C
3774.00
Narration :Being Amount Taken Into Account Liability For Mfg.
Expenses Of Bablu Gupta Under Bill No. 080 Dt: 30-Oct-21, Tds
1.0
Instrument No.:
345603.00
30/10/21
F/SKT/10/0679
CGST - INPUT CREDIT
D
31104.00
SGST - INPUT CREDIT
D
31104.00
LIABILITY FOR MFG. EXPENSES
C
404355.00
T.D.S. ON CONTRACTOR
C
3456.00
Narration :Being Amount Taken Into Account Liability For Mfg.
Expenses Of Anirudha Enterprise Under Bill No. A/384 Dt: 30-
Oct-21, Tds 1.0
Instrument No.:
191384.00
30/10/21
F/SKT/10/0682
LIABILITY FOR MFG. EXPENSES
C
189470.00
T.D.S. ON CONTRACTOR
C
1914.00
Narration :Being Amount Taken Into Account Liability For Mfg.
Expenses Of Avishek Biswas Under Bill No. 003 Dt: 30-Oct-21,
Tds 1.0
Instrument No.:
98145.00
30/10/21
F/SKT/10/0683
LIABILITY FOR MFG. EXPENSES
C
97164.00
T.D.S. ON CONTRACTOR
C
981.00
Narration :Being Amount Taken Into Account Liability For Mfg.
Expenses Of Shrin Arfina Khatun Under Bill No. 106 Dt: 30-Oct-
21, Tds 1.0
Instrument No.:
33378.00
01/11/21
F/SHW/11/000
1
LIABILITY FOR MFG. EXPENSES
C
33044.00
T.D.S. ON CONTRACTOR
C
334.00
Narration :Being Amount Taken Into Account Liability For Mfg.
Expenses Of Nagma Khatoon Under Bill No. 20 Dt: 31-Oct-21,
Tds 1.0
Instrument No.:
113559.00
01/11/21
F/SHW/11/000
2
LIABILITY FOR MFG. EXPENSES
C
112423.00
T.D.S. ON CONTRACTOR
C
1136.00
Narration :Being Amount Taken Into Account Liability For Mfg.
Expenses Of Noor Mahammad Under Bill No. 22 Dt: 31-Oct-21,
Tds 1.0
Instrument No.:
107333.00
01/11/21
F/SHW/11/000
3
LIABILITY FOR MFG. EXPENSES
C
106260.00
T.D.S. ON CONTRACTOR
C
1073.00
Narration :Being Amount Taken Into Account Liability For Mfg.
Expenses Of Md Sahid Ali Under Bill No. 23 Dt: 31-Oct-21, Tds
1.0
Instrument No.:
SHAKTIGARH TEXTILE AND INDUSTRIES LIMITED
UNIT: STIL (CONSOLIDATED)
P.O. Barshul, Rly.Stn. Shaktigarh-713124, Dist-Bardhaman, West Bengal,India
General Ledger From 01-APR-21 To 31-MAR-22
38
08 March 2024
Page No.
Of
65
Ledger Name :
CUTTING & STICHING ETC.
Dr Amount
Cr Amount
Vch Date
Vch No
78697.00
01/11/21
F/SHW/11/000
4
ADVANCE TO OTHERS
C
2000.00
LIABILITY FOR MFG. EXPENSES
C
75930.00
T.D.S. ON CONTRACTOR
C
767.00
Narration :Being Amount Taken Into Account Liability For Mfg.
Expenses Of Nizamuddin Ansari Under Bill No. 24 Dt: 31-Oct-21,
Tds 1.0
Instrument No.:
73898.00
01/11/21
F/SHW/11/000
5
LIABILITY FOR MFG. EXPENSES
C
73159.00
T.D.S. ON CONTRACTOR
C
739.00
Narration :Being Amount Taken Into Account Liability For Mfg.
Expenses Of Tanushree Bid Under Bill No. 25 Dt: 31-Oct-21, Tds
1.0
Instrument No.:
4240.00
08/11/21
F/SKT/11/0006
LIABILITY FOR MFG. EXPENSES
C
4198.00
T.D.S. ON CONTRACTOR
C
42.00
Narration :Being Amount Taken Into Account Liability For Mfg.
Expenses Of Arup Kumar Singha Under Bill No. 59 Dt: 08-Nov-
21, Tds 1.0
Instrument No.:
294094.00
08/11/21
F/SKT/11/0018
CGST - INPUT CREDIT
D
26468.00
SGST - INPUT CREDIT
D
26468.00
LIABILITY FOR MFG. EXPENSES
C
344089.00
T.D.S. ON CONTRACTOR
C
2941.00
Narration :Being Amount Taken Into Account Liability For Mfg.
Expenses Of Anirudha Enterprise Under Bill No. A/385 Dt: 06-
Nov-21, Tds 1.0
Instrument No.:
334031.00
08/11/21
F/SKT/11/0019
CGST - INPUT CREDIT
D
30063.00
SGST - INPUT CREDIT
D
30063.00
LIABILITY FOR MFG. EXPENSES
C
390817.00
T.D.S. ON CONTRACTOR
C
3340.00
Narration :Being Amount Taken Into Account Liability For Mfg.
Expenses Of Bablu Gupta Under Bill No. 081 Dt: 06-Nov-21, Tds
1.0
Instrument No.:
91910.00
08/11/21
F/SKT/11/0023
LIABILITY FOR MFG. EXPENSES
C
90991.00
T.D.S. ON CONTRACTOR
C
919.00
Narration :Being Amount Taken Into Account Liability For Mfg.
Expenses Of Shrin Arfina Khatun Under Bill No. 107 Dt: 06-Nov-
21, Tds 1.0
Instrument No.:
162955.00
08/11/21
F/SKT/11/0027
LIABILITY FOR MFG. EXPENSES
C
161325.00
T.D.S. ON CONTRACTOR
C
1630.00
Narration :Being Amount Taken Into Account Liability For Mfg.
Expenses Of Avishek Biswas Under Bill No. 004 Dt: 06-Nov-21,
Tds 1.0
Instrument No.:
SHAKTIGARH TEXTILE AND INDUSTRIES LIMITED
UNIT: STIL (CONSOLIDATED)
P.O. Barshul, Rly.Stn. Shaktigarh-713124, Dist-Bardhaman, West Bengal,India
General Ledger From 01-APR-21 To 31-MAR-22
39
08 March 2024
Page No.
Of
65
Ledger Name :
CUTTING & STICHING ETC.
Dr Amount
Cr Amount
Vch Date
Vch No
3740.00
14/11/21
F/SKT/11/0137
LIABILITY FOR MFG. EXPENSES
C
3703.00
T.D.S. ON CONTRACTOR
C
37.00
Narration :Being Amount Taken Into Account Liability For Mfg.
Expenses Of Arup Kumar Singha Under Bill No. 61 Dt: 13-Nov-
21, Tds 1.0
Instrument No.:
269398.00
14/11/21
F/SKT/11/0141
CGST - INPUT CREDIT
D
24246.00
SGST - INPUT CREDIT
D
24246.00
LIABILITY FOR MFG. EXPENSES
C
315196.00
T.D.S. ON CONTRACTOR
C
2694.00
Narration :Being Amount Taken Into Account Liability For Mfg.
Expenses Of Bablu Gupta Under Bill No. 082 Dt: 13-Nov-21, Tds
1.0
Instrument No.:
125693.00
14/11/21
F/SKT/11/0142
LIABILITY FOR MFG. EXPENSES
C
124436.00
T.D.S. ON CONTRACTOR
C
1257.00
Narration :Being Amount Taken Into Account Liability For Mfg.
Expenses Of Avishek Biswas Under Bill No. 004 Dt: 13-Nov-21,
Tds 1.0
Instrument No.:
73600.00
14/11/21
F/SKT/11/0144
LIABILITY FOR MFG. EXPENSES
C
72864.00
T.D.S. ON CONTRACTOR
C
736.00
Narration :Being Amount Taken Into Account Liability For Mfg.
Expenses Of Shrin Arfina Khatun Under Bill No. 108 Dt: 13-Nov-
21, Tds 1.0
Instrument No.:
213619.00
14/11/21
F/SKT/11/0146
CGST - INPUT CREDIT
D
19226.00
SGST - INPUT CREDIT
D
19226.00
LIABILITY FOR MFG. EXPENSES
C
249935.00
T.D.S. ON CONTRACTOR
C
2136.00
Narration :Being Amount Taken Into Account Liability For Mfg.
Expenses Of Anirudha Enterprise Under Bill No. A/386 Dt: 13-
Nov-21, Tds 1.0
Instrument No.:
17678.00
16/11/21
F/SHW/11/006
4
LIABILITY FOR MFG. EXPENSES
C
17501.00
T.D.S. ON CONTRACTOR
C
177.00
Narration :Being Amount Taken Into Account Liability For Mfg.
Expenses Of Nagma Khatoon Under Bill No. 23 Dt: 16-Nov-21,
Tds 1.0
Instrument No.:
104252.00
16/11/21
F/SHW/11/006
5
LIABILITY FOR MFG. EXPENSES
C
103209.00
T.D.S. ON CONTRACTOR
C
1043.00
Narration :Being Amount Taken Into Account Liability For Mfg.
Expenses Of Noor Mahammad Under Bill No. 24 Dt: 16-Nov-21,
Tds 1.0
Instrument No.:
SHAKTIGARH TEXTILE AND INDUSTRIES LIMITED
UNIT: STIL (CONSOLIDATED)
P.O. Barshul, Rly.Stn. Shaktigarh-713124, Dist-Bardhaman, West Bengal,India
General Ledger From 01-APR-21 To 31-MAR-22
40
08 March 2024
Page No.
Of
65
Ledger Name :
CUTTING & STICHING ETC.
Dr Amount
Cr Amount
Vch Date
Vch No
68665.00
16/11/21
F/SHW/11/006
6
LIABILITY FOR MFG. EXPENSES
C
67978.00
T.D.S. ON CONTRACTOR
C
687.00
Narration :Being Amount Taken Into Account Liability For Mfg.
Expenses Of Md Sahid Ali Under Bill No. 25 Dt: 16-Nov-21, Tds
1.0
Instrument No.:
96670.00
16/11/21
F/SHW/11/006
7
ADVANCE TO OTHERS
C
2000.00
LIABILITY FOR MFG. EXPENSES
C
93723.00
T.D.S. ON CONTRACTOR
C
947.00
Narration :Being Amount Taken Into Account Liability For Mfg.
Expenses Of Nizamuddin Ansari Under Bill No. 26 Dt: 16-Nov-21,
Tds 1.0
Instrument No.:
73671.00
16/11/21
F/SHW/11/006
8
LIABILITY FOR MFG. EXPENSES
C
72934.00
T.D.S. ON CONTRACTOR
C
737.00
Narration :Being Amount Taken Into Account Liability For Mfg.
Expenses Of Tanushree Bid Under Bill No. 28 Dt: 16-Nov-21, Tds
1.0
Instrument No.:
3280.00
20/11/21
F/SKT/11/0202
LIABILITY FOR MFG. EXPENSES
C
3247.00
T.D.S. ON CONTRACTOR
C
33.00
Narration :Being Amount Taken Into Account Liability For Mfg.
Expenses Of Arup Kumar Singha Under Bill No. 63 Dt: 20-Nov-
21, Tds 1.0
Instrument No.:
328668.00
20/11/21
F/SKT/11/0207
SGST - INPUT CREDIT
D
29580.00
CGST - INPUT CREDIT
D
29580.00
T.D.S. ON CONTRACTOR
C
3287.00
LIABILITY FOR MFG. EXPENSES
C
384541.00
Narration :Being Amount Taken Into Account Liability For Mfg.
Expenses Of Bablu Gupta Under Bill No. 084 Dt: 20-Nov-21, Tds
1.0
Instrument No.:
261177.00
20/11/21
F/SKT/11/0208
CGST - INPUT CREDIT
D
23506.00
SGST - INPUT CREDIT
D
23506.00
LIABILITY FOR MFG. EXPENSES
C
305577.00
T.D.S. ON CONTRACTOR
C
2612.00
Narration :Being Amount Taken Into Account Liability For Mfg.
Expenses Of Anirudha Enterprise Under Bill No. A/387 Dt: 20-
Nov-21, Tds 1.0
Instrument No.:
83828.00
20/11/21
F/SKT/11/0210
LIABILITY FOR MFG. EXPENSES
C
82990.00
T.D.S. ON CONTRACTOR
C
838.00
Narration :Being Amount Taken Into Account Liability For Mfg.
Expenses Of Shrin Arfina Khatun Under Bill No. 109 Dt: 20-Nov-
21, Tds 1.0
Instrument No.:
SHAKTIGARH TEXTILE AND INDUSTRIES LIMITED
UNIT: STIL (CONSOLIDATED)
P.O. Barshul, Rly.Stn. Shaktigarh-713124, Dist-Bardhaman, West Bengal,India
General Ledger From 01-APR-21 To 31-MAR-22
41
08 March 2024
Page No.
Of
65
Ledger Name :
CUTTING & STICHING ETC.
Dr Amount
Cr Amount
Vch Date
Vch No
146382.00
20/11/21
F/SKT/11/0211
LIABILITY FOR MFG. EXPENSES
C
144918.00
T.D.S. ON CONTRACTOR
C
1464.00
Narration :Being Amount Taken Into Account Liability For Mfg.
Expenses Of Avishek Biswas Under Bill No. 005 Dt: 20-Nov-21,
Tds 1.0
Instrument No.:
151478.00
29/11/21
F/SKT/11/0482
LIABILITY FOR MFG. EXPENSES
C
149963.00
T.D.S. ON CONTRACTOR
C
1515.00
Narration :Being Amount Taken Into Account Liability For Mfg.
Expenses Of Avishek Biswas Under Bill No. 006 Dt: 27-Nov-21,
Tds 1.0
Instrument No.:
83678.00
29/11/21
F/SKT/11/0484
LIABILITY FOR MFG. EXPENSES
C
82841.00
T.D.S. ON CONTRACTOR
C
837.00
Narration :Being Amount Taken Into Account Liability For Mfg.
Expenses Of Shrin Arfina Khatun Under Bill No. 110 Dt: 27-Nov-
21, Tds 1.0
Instrument No.:
3560.00
29/11/21
F/SKT/11/0487
LIABILITY FOR MFG. EXPENSES
C
3524.00
T.D.S. ON CONTRACTOR
C
36.00
Narration :Being Amount Taken Into Account Liability For Mfg.
Expenses Of Arup Kumar Singha Under Bill No. 64 Dt: 27-Nov-
21, Tds 1.0
Instrument No.:
354352.00
29/11/21
F/SKT/11/0491
CGST - INPUT CREDIT
D
31892.00
SGST - INPUT CREDIT
D
31892.00
LIABILITY FOR MFG. EXPENSES
C
414592.00
T.D.S. ON CONTRACTOR
C
3544.00
Narration :Being Amount Taken Into Account Liability For Mfg.
Expenses Of Bablu Gupta Under Bill No. 085 Dt: 27-Nov-21, Tds
1.0
Instrument No.:
22302.00
01/12/21
F/SHW/12/000
1
LIABILITY FOR MFG. EXPENSES
C
22079.00
T.D.S. ON CONTRACTOR
C
223.00
Narration :Being Amount Taken Into Account Liability For Mfg.
Expenses Of Nagma Khatoon Under Bill No. 25 Dt: 30-Nov-21,
Tds 1.0
Instrument No.:
148951.00
01/12/21
F/SHW/12/000
2
LIABILITY FOR MFG. EXPENSES
C
147461.00
T.D.S. ON CONTRACTOR
C
1490.00
Narration :Being Amount Taken Into Account Liability For Mfg.
Expenses Of Noor Mahammad Under Bill No. 26 Dt: 30-Nov-21,
Tds 1.0
Instrument No.:
SHAKTIGARH TEXTILE AND INDUSTRIES LIMITED
UNIT: STIL (CONSOLIDATED)
P.O. Barshul, Rly.Stn. Shaktigarh-713124, Dist-Bardhaman, West Bengal,India
General Ledger From 01-APR-21 To 31-MAR-22
42
08 March 2024
Page No.
Of
65
Ledger Name :
CUTTING & STICHING ETC.
Dr Amount
Cr Amount
Vch Date
Vch No
94949.00
01/12/21
F/SHW/12/000
3
LIABILITY FOR MFG. EXPENSES
C
94000.00
T.D.S. ON CONTRACTOR
C
949.00
Narration :Being Amount Taken Into Account Liability For Mfg.
Expenses Of Md Sahid Ali Under Bill No. 27 Dt: 30-Nov-21, Tds
1.0
Instrument No.:
85835.00
01/12/21
F/SHW/12/000
4
ADVANCE TO OTHERS
C
2000.00
LIABILITY FOR MFG. EXPENSES
C
82997.00
T.D.S. ON CONTRACTOR
C
838.00
Narration :Being Amount Taken Into Account Liability For Mfg.
Expenses Of Nizamuddin Ansari Under Bill No. 28 Dt: 30-Nov-21,
Tds 1.0
Instrument No.:
86260.00
01/12/21
F/SHW/12/000
5
LIABILITY FOR MFG. EXPENSES
C
85397.00
T.D.S. ON CONTRACTOR
C
863.00
Narration :Being Amount Taken Into Account Liability For Mfg.
Expenses Of Tanushree Bid Under Bill No. 29 Dt: 30-Nov-21, Tds
1.0
Instrument No.:
360844.00
05/12/21
F/SKT/12/0007
CGST - INPUT CREDIT
D
32476.00
SGST - INPUT CREDIT
D
32476.00
LIABILITY FOR MFG. EXPENSES
C
422188.00
T.D.S. ON CONTRACTOR
C
3608.00
Narration :Being Amount Taken Into Account Liability For Mfg.
Expenses Of Bablu Gupta Under Bill No. 086 Dt: 04-Dec-21, Tds
1.0
Instrument No.:
49360.00
05/12/21
F/SKT/12/0008
LIABILITY FOR MFG. EXPENSES
C
48866.00
T.D.S. ON CONTRACTOR
C
494.00
Narration :Being Amount Taken Into Account Liability For Mfg.
Expenses Of Suchitra Haldar Under Bill No. 021 Dt: 04-Dec-21,
Tds 1.0
Instrument No.:
81628.00
05/12/21
F/SKT/12/0009
LIABILITY FOR MFG. EXPENSES
C
80812.00
T.D.S. ON CONTRACTOR
C
816.00
Narration :Being Amount Taken Into Account Liability For Mfg.
Expenses Of Shrin Arfina Khatun Under Bill No. 111 Dt: 04-Dec-
21, Tds 1.0
Instrument No.:
140809.00
05/12/21
F/SKT/12/0010
LIABILITY FOR MFG. EXPENSES
C
139401.00
T.D.S. ON CONTRACTOR
C
1408.00
Narration :Being Amount Taken Into Account Liability For Mfg.
Expenses Of Avishek Biswas Under Bill No. 007 Dt: 04-Dec-21,
Tds 1.0
Instrument No.:
SHAKTIGARH TEXTILE AND INDUSTRIES LIMITED
UNIT: STIL (CONSOLIDATED)
P.O. Barshul, Rly.Stn. Shaktigarh-713124, Dist-Bardhaman, West Bengal,India
General Ledger From 01-APR-21 To 31-MAR-22
43
08 March 2024
Page No.
Of
65
Ledger Name :
CUTTING & STICHING ETC.
Dr Amount
Cr Amount
Vch Date
Vch No
243617.00
05/12/21
F/SKT/12/0016
SGST - INPUT CREDIT
D
21926.00
CGST - INPUT CREDIT
D
21926.00
T.D.S. ON CONTRACTOR
C
2436.00
LIABILITY FOR MFG. EXPENSES
C
285033.00
Narration :Being Amount Taken Into Account Liability For Mfg.
Expenses Of Anirudha Enterprise Under Bill No. A/388 Dt: 04-
Dec-21, Tds 1.0
Instrument No.:
294517.00
05/12/21
F/SKT/12/0017
CGST - INPUT CREDIT
D
26507.00
SGST - INPUT CREDIT
D
26507.00
LIABILITY FOR MFG. EXPENSES
C
344586.00
T.D.S. ON CONTRACTOR
C
2945.00
Narration :Being Amount Taken Into Account Liability For Mfg.
Expenses Of Anirudha Enterprise Under Bill No. A/389 Dt: 04-
Dec-21, Tds 1.0
Instrument No.:
36850.00
05/12/21
F/SKT/12/0018
LIABILITY FOR MFG. EXPENSES
C
36481.00
T.D.S. ON CONTRACTOR
C
369.00
Narration :Being Amount Taken Into Account Liability For Mfg.
Expenses Of Md Siraj Khan Under Bill No. 038 Dt: 04-Dec-21,
Tds 1.0
Instrument No.:
3780.00
05/12/21
F/SKT/12/0021
LIABILITY FOR MFG. EXPENSES
C
3742.00
T.D.S. ON CONTRACTOR
C
38.00
Narration :Being Amount Taken Into Account Liability For Mfg.
Expenses Of Arup Kumar Singha Under Bill No. 65 Dt: 04-Dec-
21, Tds 1.0
Instrument No.:
4660.00
11/12/21
F/SKT/12/0050
LIABILITY FOR MFG. EXPENSES
C
4613.00
T.D.S. ON CONTRACTOR
C
47.00
Narration :Being Amount Taken Into Account Liability For Mfg.
Expenses Of Arup Kumar Singha Under Bill No. 66 Dt: 11-Dec-
21, Tds 1.0
Instrument No.:
78028.00
11/12/21
F/SKT/12/0054
LIABILITY FOR MFG. EXPENSES
C
77248.00
T.D.S. ON CONTRACTOR
C
780.00
Narration :Being Amount Taken Into Account Liability For Mfg.
Expenses Of Shrin Arfina Khatun Under Bill No. 112 Dt: 11-Dec-
21, Tds 1.0
Instrument No.:
158408.00
11/12/21
F/SKT/12/0055
LIABILITY FOR MFG. EXPENSES
C
156824.00
T.D.S. ON CONTRACTOR
C
1584.00
Narration :Being Amount Taken Into Account Liability For Mfg.
Expenses Of Avishek Biswas Under Bill No. 008 Dt: 11-Dec-21,
Tds 1.0
Instrument No.:
SHAKTIGARH TEXTILE AND INDUSTRIES LIMITED
UNIT: STIL (CONSOLIDATED)
P.O. Barshul, Rly.Stn. Shaktigarh-713124, Dist-Bardhaman, West Bengal,India
General Ledger From 01-APR-21 To 31-MAR-22
44
08 March 2024
Page No.
Of
65
Ledger Name :
CUTTING & STICHING ETC.
Dr Amount
Cr Amount
Vch Date
Vch No
303408.00
11/12/21
F/SKT/12/0058
CGST - INPUT CREDIT
D
27307.00
SGST - INPUT CREDIT
D
27307.00
LIABILITY FOR MFG. EXPENSES
C
354988.00
T.D.S. ON CONTRACTOR
C
3034.00
Narration :Being Amount Taken Into Account Liability For Mfg.
Expenses Of Anirudha Enterprise Under Bill No. A/390 Dt: 11-
Dec-21, Tds 1.0
Instrument No.:
366630.00
11/12/21
F/SKT/12/0059
CGST - INPUT CREDIT
D
32997.00
SGST - INPUT CREDIT
D
32997.00
LIABILITY FOR MFG. EXPENSES
C
428958.00
T.D.S. ON CONTRACTOR
C
3666.00
Narration :Being Amount Taken Into Account Liability For Mfg.
Expenses Of Bablu Gupta Under Bill No. 087 Dt: 11-Dec-21, Tds
1.0
Instrument No.:
48630.00
11/12/21
F/SKT/12/0066
LIABILITY FOR MFG. EXPENSES
C
48144.00
T.D.S. ON CONTRACTOR
C
486.00
Narration :Being Amount Taken Into Account Liability For Mfg.
Expenses Of Suchitra Haldar Under Bill No. 021 Dt: 11-Dec-21,
Tds 1.0
Instrument No.:
33850.00
11/12/21
F/SKT/12/0067
LIABILITY FOR MFG. EXPENSES
C
33511.00
T.D.S. ON CONTRACTOR
C
339.00
Narration :Being Amount Taken Into Account Liability For Mfg.
Expenses Of Md Siraj Khan Under Bill No. 039 Dt: 11-Dec-21,
Tds 1.0
Instrument No.:
21953.00
16/12/21
F/SHW/12/006
5
LIABILITY FOR MFG. EXPENSES
C
21733.00
T.D.S. ON CONTRACTOR
C
220.00
Narration :Being Amount Taken Into Account Liability For Mfg.
Expenses Of Nagma Khatoon Under Bill No. 28 Dt: 16-Dec-21,
Tds 1.0
Instrument No.:
158103.00
16/12/21
F/SHW/12/006
7
LIABILITY FOR MFG. EXPENSES
C
156522.00
T.D.S. ON CONTRACTOR
C
1581.00
Narration :Being Amount Taken Into Account Liability For Mfg.
Expenses Of Md Sahid Ali Under Bill No. 29 Dt: 16-Dec-21, Tds
1.0
Instrument No.:
85284.00
16/12/21
F/SHW/12/006
8
LIABILITY FOR MFG. EXPENSES
C
84431.00
T.D.S. ON CONTRACTOR
C
853.00
Narration :Being Amount Taken Into Account Liability For Mfg.
Expenses Of Tanushree Bid Under Bill No. 31 Dt: 16-Dec-21, Tds
1.0
Instrument No.:
SHAKTIGARH TEXTILE AND INDUSTRIES LIMITED
UNIT: STIL (CONSOLIDATED)
P.O. Barshul, Rly.Stn. Shaktigarh-713124, Dist-Bardhaman, West Bengal,India
General Ledger From 01-APR-21 To 31-MAR-22
45
08 March 2024
Page No.
Of
65
Ledger Name :
CUTTING & STICHING ETC.
Dr Amount
Cr Amount
Vch Date
Vch No
110088.00
16/12/21
F/SHW/12/006
9
ADVANCE TO OTHERS
C
2000.00
LIABILITY FOR MFG. EXPENSES
C
107007.00
T.D.S. ON CONTRACTOR
C
1081.00
Narration :Being Amount Taken Into Account Liability For Mfg.
Expenses Of Nizamuddin Ansari Under Bill No. 32 Dt: 16-Dec-21,
Tds 1.0
Instrument No.:
132286.00
16/12/21
F/SHW/12/007
0
LIABILITY FOR MFG. EXPENSES
C
130963.00
T.D.S. ON CONTRACTOR
C
1323.00
Narration :Being Amount Taken Into Account Liability For Mfg.
Expenses Of Noor Mahammad Under Bill No. 30 Dt: 16-Dec-21,
Tds 1.0
Instrument No.:
3000.00
18/12/21
F/SKT/12/0351
LIABILITY FOR MFG. EXPENSES
C
2970.00
T.D.S. ON CONTRACTOR
C
30.00
Narration :Being Amount Taken Into Account Liability For Mfg.
Expenses Of Arup Kumar Singha Under Bill No. 67 Dt: 18-Dec-
21, Tds 1.0
Instrument No.:
383423.00
18/12/21
F/SKT/12/0354
CGST - INPUT CREDIT
D
34508.00
SGST - INPUT CREDIT
D
34508.00
LIABILITY FOR MFG. EXPENSES
C
448605.00
T.D.S. ON CONTRACTOR
C
3834.00
Narration :Being Amount Taken Into Account Liability For Mfg.
Expenses Of Bablu Gupta Under Bill No. 088 Dt: 18-Dec-21, Tds
1.0
Instrument No.:
86383.00
18/12/21
F/SKT/12/0355
LIABILITY FOR MFG. EXPENSES
C
85519.00
T.D.S. ON CONTRACTOR
C
864.00
Narration :Being Amount Taken Into Account Liability For Mfg.
Expenses Of Shrin Arfina Khatun Under Bill No. 113 Dt: 18-Dec-
21, Tds 1.0
Instrument No.:
177596.00
18/12/21
F/SKT/12/0357
LIABILITY FOR MFG. EXPENSES
C
175820.00
T.D.S. ON CONTRACTOR
C
1776.00
Narration :Being Amount Taken Into Account Liability For Mfg.
Expenses Of Avishek Biswas Under Bill No. 009 Dt: 18-Dec-21,
Tds 1.0
Instrument No.:
265880.00
18/12/21
F/SKT/12/0358
CGST - INPUT CREDIT
D
23929.00
SGST - INPUT CREDIT
D
23929.00
LIABILITY FOR MFG. EXPENSES
C
311079.00
T.D.S. ON CONTRACTOR
C
2659.00
Narration :Being Amount Taken Into Account Liability For Mfg.
Expenses Of Anirudha Enterprise Under Bill No. A/392 Dt: 18-
Dec-21, Tds 1.0
Instrument No.:
SHAKTIGARH TEXTILE AND INDUSTRIES LIMITED
UNIT: STIL (CONSOLIDATED)
P.O. Barshul, Rly.Stn. Shaktigarh-713124, Dist-Bardhaman, West Bengal,India
General Ledger From 01-APR-21 To 31-MAR-22
46
08 March 2024
Page No.
Of
65
Ledger Name :
CUTTING & STICHING ETC.
Dr Amount
Cr Amount
Vch Date
Vch No
29650.00
19/12/21
F/SKT/12/0372
LIABILITY FOR MFG. EXPENSES
C
29353.00
T.D.S. ON CONTRACTOR
C
297.00
Narration :Being Amount Taken Into Account Liability For Mfg.
Expenses Of Md Siraj Khan Under Bill No. 040 Dt: 18-Dec-21,
Tds 1.0
Instrument No.:
3640.00
25/12/21
F/SKT/12/0499
LIABILITY FOR MFG. EXPENSES
C
3604.00
T.D.S. ON CONTRACTOR
C
36.00
Narration :Being Amount Taken Into Account Liability For Mfg.
Expenses Of Arup Kumar Singha Under Bill No. 68 Dt: 25-Dec-
21, Tds 1.0
Instrument No.:
52360.00
25/12/21
F/SKT/12/0501
LIABILITY FOR MFG. EXPENSES
C
51836.00
T.D.S. ON CONTRACTOR
C
524.00
Narration :Being Amount Taken Into Account Liability For Mfg.
Expenses Of Suchitra Haldar Under Bill No. 025 Dt: 25-Dec-21,
Tds 1.0
Instrument No.:
363102.00
25/12/21
F/SKT/12/0503
CGST - INPUT CREDIT
D
32679.00
SGST - INPUT CREDIT
D
32679.00
LIABILITY FOR MFG. EXPENSES
C
424829.00
T.D.S. ON CONTRACTOR
C
3631.00
Narration :Being Amount Taken Into Account Liability For Mfg.
Expenses Of Bablu Gupta Under Bill No. 089 Dt: 25-Dec-21, Tds
1.0
Instrument No.:
174044.00
25/12/21
F/SKT/12/0504
LIABILITY FOR MFG. EXPENSES
C
172304.00
T.D.S. ON CONTRACTOR
C
1740.00
Narration :Being Amount Taken Into Account Liability For Mfg.
Expenses Of Avishek Biswas Under Bill No. 010 Dt: 25-Dec-21,
Tds 1.0
Instrument No.:
307924.00
25/12/21
F/SKT/12/0506
CGST - INPUT CREDIT
D
27713.00
SGST - INPUT CREDIT
D
27713.00
LIABILITY FOR MFG. EXPENSES
C
360271.00
T.D.S. ON CONTRACTOR
C
3079.00
Narration :Being Amount Taken Into Account Liability For Mfg.
Expenses Of Anirudha Enterprise Under Bill No. A/393 Dt: 25-
Dec-21, Tds 1.0
Instrument No.:
89400.00
25/12/21
F/SKT/12/0507
LIABILITY FOR MFG. EXPENSES
C
88506.00
T.D.S. ON CONTRACTOR
C
894.00
Narration :Being Amount Taken Into Account Liability For Mfg.
Expenses Of Shrin Arfina Khatun Under Bill No. 114 Dt: 25-Dec-
21, Tds 1.0
Instrument No.:
SHAKTIGARH TEXTILE AND INDUSTRIES LIMITED
UNIT: STIL (CONSOLIDATED)
P.O. Barshul, Rly.Stn. Shaktigarh-713124, Dist-Bardhaman, West Bengal,India
General Ledger From 01-APR-21 To 31-MAR-22
47
08 March 2024
Page No.
Of
65
Ledger Name :
CUTTING & STICHING ETC.
Dr Amount
Cr Amount
Vch Date
Vch No
22829.00
03/01/22
F/SHW/01/000
1
LIABILITY FOR MFG. EXPENSES
C
22601.00
T.D.S. ON CONTRACTOR
C
228.00
Narration :Being Amount Taken Into Account Liability For Mfg.
Expenses Of Nagma Khatoon Under Bill No. 30 Dt: 31-Dec-21,
Tds 1.0
Instrument No.:
95381.00
03/01/22
F/SKT/01/0002
LIABILITY FOR MFG. EXPENSES
C
94427.00
T.D.S. ON CONTRACTOR
C
954.00
Narration :Being Amount Taken Into Account Liability For Mfg.
Expenses Of Shrin Arfina Khatun Under Bill No. 115 Dt: 03-Jan-
22, Tds 1.0
Instrument No.:
186444.00
03/01/22
F/SHW/01/000
2
LIABILITY FOR MFG. EXPENSES
C
184580.00
T.D.S. ON CONTRACTOR
C
1864.00
Narration :Being Amount Taken Into Account Liability For Mfg.
Expenses Of Md Sahid Ali Under Bill No. 31 Dt: 31-Dec-21, Tds
1.0
Instrument No.:
160916.00
03/01/22
F/SHW/01/000
3
LIABILITY FOR MFG. EXPENSES
C
159307.00
T.D.S. ON CONTRACTOR
C
1609.00
Narration :Being Amount Taken Into Account Liability For Mfg.
Expenses Of Noor Mahammad Under Bill No. 32 Dt: 31-Dec-21,
Tds 1.0
Instrument No.:
64043.00
03/01/22
F/SHW/01/000
4
T.D.S. ON CONTRACTOR
C
640.00
LIABILITY FOR MFG. EXPENSES
C
63403.00
Narration :Being Amount Taken Into Account Liability For Mfg.
Expenses Of Tanushree Bid Under Bill No. 33 Dt: 31-Dec-21, Tds
1.0
Instrument No.:
120583.00
03/01/22
F/SHW/01/000
5
ADVANCE TO OTHERS
C
2000.00
LIABILITY FOR MFG. EXPENSES
C
117397.00
T.D.S. ON CONTRACTOR
C
1186.00
Narration :Being Amount Taken Into Account Liability For Mfg.
Expenses Of Nizamuddin Ansari Under Bill No. 33 Dt: 31-Dec-21,
Tds 1.0
Instrument No.:
188814.00
03/01/22
F/SKT/01/0005
LIABILITY FOR MFG. EXPENSES
C
186926.00
T.D.S. ON CONTRACTOR
C
1888.00
Narration :Being Amount Taken Into Account Liability For Mfg.
Expenses Of Avishek Biswas Under Bill No. 011 Dt: 03-Jan-22,
Tds 1.0
Instrument No.:
SHAKTIGARH TEXTILE AND INDUSTRIES LIMITED
UNIT: STIL (CONSOLIDATED)
P.O. Barshul, Rly.Stn. Shaktigarh-713124, Dist-Bardhaman, West Bengal,India
General Ledger From 01-APR-21 To 31-MAR-22
48
08 March 2024
Page No.
Of
65
Ledger Name :
CUTTING & STICHING ETC.
Dr Amount
Cr Amount
Vch Date
Vch No
3720.00
03/01/22
F/SKT/01/0006
LIABILITY FOR MFG. EXPENSES
C
3683.00
T.D.S. ON CONTRACTOR
C
37.00
Narration :Being Amount Taken Into Account Liability For Mfg.
Expenses Of Arup Kumar Singha Under Bill No. 69 Dt: 01-Jan-21,
Tds 1.0
Instrument No.:
376508.00
03/01/22
F/SKT/01/0010
CGST - INPUT CREDIT
D
33886.00
SGST - INPUT CREDIT
D
33886.00
LIABILITY FOR MFG. EXPENSES
C
440515.00
T.D.S. ON CONTRACTOR
C
3765.00
Narration :Being Amount Taken Into Account Liability For Mfg.
Expenses Of Bablu Gupta Under Bill No. 090 Dt: 03-Jan-22, Tds
1.0
Instrument No.:
316391.00
03/01/22
F/SKT/01/0011
CGST - INPUT CREDIT
D
28475.00
SGST - INPUT CREDIT
D
28475.00
LIABILITY FOR MFG. EXPENSES
C
370177.00
T.D.S. ON CONTRACTOR
C
3164.00
Narration :Being Amount Taken Into Account Liability For Mfg.
Expenses Of Anirudha Enterprise Under Bill No. A/395 Dt: 03-
Jan-22, Tds 1.0
Instrument No.:
30650.00
03/01/22
F/SKT/01/0013
LIABILITY FOR MFG. EXPENSES
C
30343.00
T.D.S. ON CONTRACTOR
C
307.00
Narration :Being Amount Taken Into Account Liability For Mfg.
Expenses Of Md Siraj Khan Under Bill No. 041 Dt: 03-Jan-21, Tds
1.0
Instrument No.:
54630.00
03/01/22
F/SKT/01/0014
LIABILITY FOR MFG. EXPENSES
C
54084.00
T.D.S. ON CONTRACTOR
C
546.00
Narration :Being Amount Taken Into Account Liability For Mfg.
Expenses Of Suchitra Haldar Under Bill No. 026 Dt: 03-Jan-21,
Tds 1.0
Instrument No.:
33450.00
08/01/22
F/SKT/01/0039
LIABILITY FOR MFG. EXPENSES
C
33115.00
T.D.S. ON CONTRACTOR
C
335.00
Narration :Being Amount Taken Into Account Liability For Mfg.
Expenses Of Md Siraj Khan Under Bill No. 044 Dt: 08-Jan-22, Tds
1.0
Instrument No.:
3120.00
08/01/22
F/SKT/01/0041
LIABILITY FOR MFG. EXPENSES
C
3089.00
T.D.S. ON CONTRACTOR
C
31.00
Narration :Being Amount Taken Into Account Liability For Mfg.
Expenses Of Arup Kumar Singha Under Bill No. 70 Dt: 08-Jan-22,
Tds 1.0
Instrument No.:
SHAKTIGARH TEXTILE AND INDUSTRIES LIMITED
UNIT: STIL (CONSOLIDATED)
P.O. Barshul, Rly.Stn. Shaktigarh-713124, Dist-Bardhaman, West Bengal,India
General Ledger From 01-APR-21 To 31-MAR-22
49
08 March 2024
Page No.
Of
65
Ledger Name :
CUTTING & STICHING ETC.
Dr Amount
Cr Amount
Vch Date
Vch No
188250.00
08/01/22
F/SKT/01/0044
LIABILITY FOR MFG. EXPENSES
C
186367.00
T.D.S. ON CONTRACTOR
C
1883.00
Narration :Being Amount Taken Into Account Liability For Mfg.
Expenses Of Avishek Biswas Under Bill No. 012 Dt: 08-Jan-22,
Tds 1.0
Instrument No.:
89685.00
08/01/22
F/SKT/01/0045
LIABILITY FOR MFG. EXPENSES
C
88788.00
T.D.S. ON CONTRACTOR
C
897.00
Narration :Being Amount Taken Into Account Liability For Mfg.
Expenses Of Shrin Arfina Khatun Under Bill No. 116 Dt: 08-Jan-
22, Tds 1.0
Instrument No.:
330926.00
08/01/22
F/SKT/01/0046
CGST - INPUT CREDIT
D
29783.00
SGST - INPUT CREDIT
D
29783.00
LIABILITY FOR MFG. EXPENSES
C
387183.00
T.D.S. ON CONTRACTOR
C
3309.00
Narration :Being Amount Taken Into Account Liability For Mfg.
Expenses Of Anirudha Enterprise Under Bill No. A/396 Dt: 08-
Jan-22, Tds 1.0
Instrument No.:
369029.00
08/01/22
F/SKT/01/0048
CGST - INPUT CREDIT
D
33213.00
SGST - INPUT CREDIT
D
33213.00
LIABILITY FOR MFG. EXPENSES
C
431765.00
T.D.S. ON CONTRACTOR
C
3690.00
Narration :Being Amount Taken Into Account Liability For Mfg.
Expenses Of Bablu Gupta Under Bill No. 091 Dt: 08-Jan-22, Tds
1.0
Instrument No.:
4460.00
15/01/22
F/SKT/01/0157
LIABILITY FOR MFG. EXPENSES
C
4415.00
T.D.S. ON CONTRACTOR
C
45.00
Narration :Being Amount Taken Into Account Liability For Mfg.
Expenses Of Arup Kumar Singha Under Bill No. 71 Dt: 15-Jan-22,
Tds 1.0
Instrument No.:
320060.00
15/01/22
F/SKT/01/0160
CGST - INPUT CREDIT
D
28805.00
SGST - INPUT CREDIT
D
28805.00
LIABILITY FOR MFG. EXPENSES
C
374469.00
T.D.S. ON CONTRACTOR
C
3201.00
Narration :Being Amount Taken Into Account Liability For Mfg.
Expenses Of Anirudha Enterprise Under Bill No. A/397 Dt: 15-
Jan-22, Tds 1.0
Instrument No.:
SHAKTIGARH TEXTILE AND INDUSTRIES LIMITED
UNIT: STIL (CONSOLIDATED)
P.O. Barshul, Rly.Stn. Shaktigarh-713124, Dist-Bardhaman, West Bengal,India
General Ledger From 01-APR-21 To 31-MAR-22
50
08 March 2024
Page No.
Of
65
Ledger Name :
CUTTING & STICHING ETC.
Dr Amount
Cr Amount
Vch Date
Vch No
374391.00
15/01/22
F/SKT/01/0161
CGST - INPUT CREDIT
D
33695.00
SGST - INPUT CREDIT
D
33695.00
LIABILITY FOR MFG. EXPENSES
C
438037.00
T.D.S. ON CONTRACTOR
C
3744.00
Narration :Being Amount Taken Into Account Liability For Mfg.
Expenses Of Bablu Gupta Under Bill No. 092 Dt: 15-Jan-22, Tds
1.0
Instrument No.:
202024.00
15/01/22
F/SKT/01/0163
LIABILITY FOR MFG. EXPENSES
C
200004.00
T.D.S. ON CONTRACTOR
C
2020.00
Narration :Being Amount Taken Into Account Liability For Mfg.
Expenses Of Avishek Biswas Under Bill No. 013 Dt: 15-Jan-22,
Tds 1.0
Instrument No.:
105620.00
15/01/22
F/SKT/01/0164
LIABILITY FOR MFG. EXPENSES
C
104564.00
T.D.S. ON CONTRACTOR
C
1056.00
Narration :Being Amount Taken Into Account Liability For Mfg.
Expenses Of Shrin Arfina Khatun Under Bill No. 117 Dt: 15-Jan-
22, Tds 1.0
Instrument No.:
18807.00
18/01/22
F/SHW/01/008
4
LIABILITY FOR MFG. EXPENSES
C
18619.00
T.D.S. ON CONTRACTOR
C
188.00
Narration :Being Amount Taken Into Account Liability For Mfg.
Expenses Of Nagma Khatoon Under Bill No. 33 Dt: 17-Jan-22,
Tds 1.0
Instrument No.:
66644.00
18/01/22
F/SHW/01/008
5
LIABILITY FOR MFG. EXPENSES
C
65978.00
T.D.S. ON CONTRACTOR
C
666.00
Narration :Being Amount Taken Into Account Liability For Mfg.
Expenses Of Tanushree Bid Under Bill No. 34 Dt: 16-Jan-22, Tds
1.0
Instrument No.:
24967.00
18/01/22
F/SHW/01/008
6
ADVANCE TO OTHERS
C
2000.00
LIABILITY FOR MFG. EXPENSES
C
22737.00
T.D.S. ON CONTRACTOR
C
230.00
Narration :Being Amount Taken Into Account Liability For Mfg.
Expenses Of Nizamuddin Ansari Under Bill No. 34 Dt: 17-Jan-22,
Tds 1.0
Instrument No.:
112141.00
18/01/22
F/SHW/01/008
7
LIABILITY FOR MFG. EXPENSES
C
111020.00
T.D.S. ON CONTRACTOR
C
1121.00
Narration :Being Amount Taken Into Account Liability For Mfg.
Expenses Of Noor Mahammad Under Bill No. 35 Dt: 17-Jan-22,
Tds 1.0
Instrument No.:
SHAKTIGARH TEXTILE AND INDUSTRIES LIMITED
UNIT: STIL (CONSOLIDATED)
P.O. Barshul, Rly.Stn. Shaktigarh-713124, Dist-Bardhaman, West Bengal,India
General Ledger From 01-APR-21 To 31-MAR-22
51
08 March 2024
Page No.
Of
65
Ledger Name :
CUTTING & STICHING ETC.
Dr Amount
Cr Amount
Vch Date
Vch No
198328.00
18/01/22
F/SHW/01/008
8
LIABILITY FOR MFG. EXPENSES
C
196345.00
T.D.S. ON CONTRACTOR
C
1983.00
Narration :Being Amount Taken Into Account Liability For Mfg.
Expenses Of Md Sahid Ali Under Bill No. 35 Dt: 17-Jan-22, Tds
1.0
Instrument No.:
3120.00
23/01/22
F/SKT/01/0313
LIABILITY FOR MFG. EXPENSES
C
3089.00
T.D.S. ON CONTRACTOR
C
31.00
Narration :Being Amount Taken Into Account Liability For Mfg.
Expenses Of Arup Kumar Singha Under Bill No. 72 Dt: 22-Jan-22,
Tds 1.0
Instrument No.:
56325.00
23/01/22
F/SKT/01/0315
LIABILITY FOR MFG. EXPENSES
C
55762.00
T.D.S. ON CONTRACTOR
C
563.00
Narration :Being Amount Taken Into Account Liability For Mfg.
Expenses Of Md Siraj Khan Under Bill No. 046 Dt: 22-Jan-22, Tds
1.0
Instrument No.:
361973.00
23/01/22
F/SKT/01/0320
CGST - INPUT CREDIT
D
32578.00
SGST - INPUT CREDIT
D
32578.00
LIABILITY FOR MFG. EXPENSES
C
423509.00
T.D.S. ON CONTRACTOR
C
3620.00
Narration :Being Amount Taken Into Account Liability For Mfg.
Expenses Of Bablu Gupta Under Bill No. 093 Dt: 22-Jan-22, Tds
1.0
Instrument No.:
304537.00
23/01/22
F/SKT/01/0321
CGST - INPUT CREDIT
D
27408.00
SGST - INPUT CREDIT
D
27408.00
LIABILITY FOR MFG. EXPENSES
C
356308.00
T.D.S. ON CONTRACTOR
C
3045.00
Narration :Being Amount Taken Into Account Liability For Mfg.
Expenses Of Anirudha Enterprise Under Bill No. A/398 Dt: 22-
Jan-22, Tds 1.0
Instrument No.:
33250.00
23/01/22
F/SKT/01/0326
LIABILITY FOR MFG. EXPENSES
C
32917.00
T.D.S. ON CONTRACTOR
C
333.00
Narration :Being Amount Taken Into Account Liability For Mfg.
Expenses Of Suchitra Haldar Under Bill No. 030 Dt: 22-Jan-22,
Tds 1.0
Instrument No.:
90602.00
23/01/22
F/SKT/01/0327
LIABILITY FOR MFG. EXPENSES
C
89696.00
T.D.S. ON CONTRACTOR
C
906.00
Narration :Being Amount Taken Into Account Liability For Mfg.
Expenses Of Shrin Arfina Khatun Under Bill No. 118 Dt: 22-Jan-
22, Tds 1.0
Instrument No.:
SHAKTIGARH TEXTILE AND INDUSTRIES LIMITED
UNIT: STIL (CONSOLIDATED)
P.O. Barshul, Rly.Stn. Shaktigarh-713124, Dist-Bardhaman, West Bengal,India
General Ledger From 01-APR-21 To 31-MAR-22
52
08 March 2024
Page No.
Of
65
Ledger Name :
CUTTING & STICHING ETC.
Dr Amount
Cr Amount
Vch Date
Vch No
195787.00
23/01/22
F/SKT/01/0330
LIABILITY FOR MFG. EXPENSES
C
193829.00
T.D.S. ON CONTRACTOR
C
1958.00
Narration :Being Amount Taken Into Account Liability For Mfg.
Expenses Of Avishek Biswas Under Bill No. 014 Dt: 22-Jan-22,
Tds 1.0
Instrument No.:
3560.00
29/01/22
F/SKT/01/0524
LIABILITY FOR MFG. EXPENSES
C
3524.00
T.D.S. ON CONTRACTOR
C
36.00
Narration :Being Amount Taken Into Account Liability For Mfg.
Expenses Of Arup Kumar Singha Under Bill No. 73 Dt: 29-Jan-22,
Tds 1.0
Instrument No.:
82426.00
29/01/22
F/SKT/01/0527
LIABILITY FOR MFG. EXPENSES
C
81602.00
T.D.S. ON CONTRACTOR
C
824.00
Narration :Being Amount Taken Into Account Liability For Mfg.
Expenses Of Shrin Arfina Khatun Under Bill No. 119 Dt: 29-Jan-
22, Tds 1.0
Instrument No.:
154279.00
29/01/22
F/SKT/01/0529
LIABILITY FOR MFG. EXPENSES
C
152736.00
T.D.S. ON CONTRACTOR
C
1543.00
Narration :Being Amount Taken Into Account Liability For Mfg.
Expenses Of Avishek Biswas Under Bill No. 015 Dt: 29-Jan-22,
Tds 1.0
Instrument No.:
271938.00
29/01/22
F/SKT/01/0530
CGST - INPUT CREDIT
D
24474.00
SGST - INPUT CREDIT
D
24474.00
LIABILITY FOR MFG. EXPENSES
C
318167.00
T.D.S. ON CONTRACTOR
C
2719.00
Narration :Being Amount Taken Into Account Liability For Mfg.
Expenses Of Anirudha Enterprise Under Bill No. A/399 Dt: 29-
Jan-22, Tds 1.0
Instrument No.:
301856.00
29/01/22
F/SKT/01/0531
CGST - INPUT CREDIT
D
27167.00
SGST - INPUT CREDIT
D
27167.00
LIABILITY FOR MFG. EXPENSES
C
353171.00
T.D.S. ON CONTRACTOR
C
3019.00
Narration :Being Amount Taken Into Account Liability For Mfg.
Expenses Of Bablu Gupta Under Bill No. 094 Dt: 29-Jan-22, Tds
1.0
Instrument No.:
36566.00
29/01/22
F/SKT/01/0534
LIABILITY FOR MFG. EXPENSES
C
36200.00
T.D.S. ON CONTRACTOR
C
366.00
Narration :Being Amount Taken Into Account Liability For Mfg.
Expenses Of Md Siraj Khan Under Bill No. 047 Dt: 29-Jan-22, Tds
1.0
Instrument No.:
SHAKTIGARH TEXTILE AND INDUSTRIES LIMITED
UNIT: STIL (CONSOLIDATED)
P.O. Barshul, Rly.Stn. Shaktigarh-713124, Dist-Bardhaman, West Bengal,India
General Ledger From 01-APR-21 To 31-MAR-22
53
08 March 2024
Page No.
Of
65
Ledger Name :
CUTTING & STICHING ETC.
Dr Amount
Cr Amount
Vch Date
Vch No
67169.00
02/02/22
F/SHW/02/000
1
LIABILITY FOR MFG. EXPENSES
C
66497.00
T.D.S. ON CONTRACTOR
C
672.00
Narration :Being Amount Taken Into Account Liability For Mfg.
Expenses Of Tanushree Bid Under Bill No. 35 Dt: 31-Jan-22, Tds
1.0
Instrument No.:
19335.00
02/02/22
F/SHW/02/000
2
LIABILITY FOR MFG. EXPENSES
C
19142.00
T.D.S. ON CONTRACTOR
C
193.00
Narration :Being Amount Taken Into Account Liability For Mfg.
Expenses Of Nagma Khatoon Under Bill No. 38 Dt: 31-Jan-22,
Tds 1.0
Instrument No.:
207835.00
02/02/22
F/SHW/02/000
3
LIABILITY FOR MFG. EXPENSES
C
205757.00
T.D.S. ON CONTRACTOR
C
2078.00
Narration :Being Amount Taken Into Account Liability For Mfg.
Expenses Of Md Sahid Ali Under Bill No. 39 Dt: 31-Jan-22, Tds
1.0
Instrument No.:
160933.00
02/02/22
F/SHW/02/000
4
LIABILITY FOR MFG. EXPENSES
C
159324.00
T.D.S. ON CONTRACTOR
C
1609.00
Narration :Being Amount Taken Into Account Liability For Mfg.
Expenses Of Noor Mahammad Under Bill No. 40 Dt: 31-Jan-22,
Tds 1.0
Instrument No.:
33111.00
02/02/22
F/SHW/02/000
5
ADVANCE TO OTHERS
C
2000.00
LIABILITY FOR MFG. EXPENSES
C
30800.00
T.D.S. ON CONTRACTOR
C
311.00
Narration :Being Amount Taken Into Account Liability For Mfg.
Expenses Of Nizamuddin Ansari Under Bill No. 42 Dt: 31-Jan-22,
Tds 1.0
Instrument No.:
25655.00
03/02/22
F/SKT/02/0006
ADVANCE TO OTHERS
C
25000.00
LIABILITY FOR MFG. EXPENSES
C
648.00
T.D.S. ON CONTRACTOR
C
7.00
Narration :Being Amount Taken Into Account Liability For Mfg.
Expenses Of Md Siraj Khan Under Bill No. 27 Dt: 03-Feb-22, Tds
1.0
Instrument No.:
12658.00
03/02/22
F/SKT/02/0008
ADVANCE TO OTHERS
C
12500.00
LIABILITY FOR MFG. EXPENSES
C
156.00
T.D.S. ON CONTRACTOR
C
2.00
Narration :Being Amount Taken Into Account Liability For Mfg.
Expenses Of Gudiya Biswas Under Bill No. 73 Dt: 29-Dec-21, Tds
1.0
Instrument No.:
SHAKTIGARH TEXTILE AND INDUSTRIES LIMITED
UNIT: STIL (CONSOLIDATED)
P.O. Barshul, Rly.Stn. Shaktigarh-713124, Dist-Bardhaman, West Bengal,India
General Ledger From 01-APR-21 To 31-MAR-22
54
08 March 2024
Page No.
Of
65
Ledger Name :
CUTTING & STICHING ETC.
Dr Amount
Cr Amount
Vch Date
Vch No
40365.00
03/02/22
F/SKT/02/0009
ADVANCE TO OTHERS
C
40000.00
LIABILITY FOR MFG. EXPENSES
C
361.00
T.D.S. ON CONTRACTOR
C
4.00
Narration :Being Amount Taken Into Account Liability For Mfg.
Expenses Of Arup Kumar Singha Under Bill No. 29 Dt: 05-Dec-
21, Tds 1.0
Instrument No.:
3000.00
04/02/22
F/SKT/02/0012
LIABILITY FOR MFG. EXPENSES
C
2970.00
T.D.S. ON CONTRACTOR
C
30.00
Narration :Being Amount Taken Into Account Liability For Mfg.
Expenses Of Arup Kumar Singha Under Bill No. 74 Dt: 04-Feb-
22, Tds 1.0
Instrument No.:
12370.00
04/02/22
F/SKT/02/0013
LIABILITY FOR MFG. EXPENSES
C
12246.00
T.D.S. ON CONTRACTOR
C
124.00
Narration :Being Amount Taken Into Account Liability For Mfg.
Expenses Of Ram Bag Under Bill No. 61 Dt: 04-Feb-22, Tds 1.0
Instrument No.:
82236.00
04/02/22
F/SKT/02/0016
LIABILITY FOR MFG. EXPENSES
C
81414.00
T.D.S. ON CONTRACTOR
C
822.00
Narration :Being Amount Taken Into Account Liability For Mfg.
Expenses Of Shrin Arfina Khatun Under Bill No. 120 Dt: 04-Feb-
22, Tds 1.0
Instrument No.:
263189.00
04/02/22
F/SKT/02/0017
CGST - INPUT CREDIT
D
23687.00
SGST - INPUT CREDIT
D
23687.00
LIABILITY FOR MFG. EXPENSES
C
307931.00
T.D.S. ON CONTRACTOR
C
2632.00
Narration :Being Amount Taken Into Account Liability For Mfg.
Expenses Of Anirudha Enterprise Under Bill No. A/400 Dt: 04-
Feb-22, Tds 1.0
Instrument No.:
319072.00
04/02/22
F/SKT/02/0018
CGST - INPUT CREDIT
D
28716.00
SGST - INPUT CREDIT
D
28716.00
LIABILITY FOR MFG. EXPENSES
C
373313.00
T.D.S. ON CONTRACTOR
C
3191.00
Narration :Being Amount Taken Into Account Liability For Mfg.
Expenses Of Bablu Gupta Under Bill No. 095 Dt: 04-Feb-22, Tds
1.0
Instrument No.:
36450.00
04/02/22
F/SKT/02/0022
LIABILITY FOR MFG. EXPENSES
C
36085.00
T.D.S. ON CONTRACTOR
C
365.00
Narration :Being Amount Taken Into Account Liability For Mfg.
Expenses Of Suchitra Haldar Under Bill No. 032 Dt: 04-Feb-22,
Tds 1.0
Instrument No.:
SHAKTIGARH TEXTILE AND INDUSTRIES LIMITED
UNIT: STIL (CONSOLIDATED)
P.O. Barshul, Rly.Stn. Shaktigarh-713124, Dist-Bardhaman, West Bengal,India
General Ledger From 01-APR-21 To 31-MAR-22
55
08 March 2024
Page No.
Of
65
Ledger Name :
CUTTING & STICHING ETC.
Dr Amount
Cr Amount
Vch Date
Vch No
153788.00
04/02/22
F/SKT/02/0023
LIABILITY FOR MFG. EXPENSES
C
152250.00
T.D.S. ON CONTRACTOR
C
1538.00
Narration :Being Amount Taken Into Account Liability For Mfg.
Expenses Of Avishek Biswas Under Bill No. 016 Dt: 04-Feb-22,
Tds 1.0
Instrument No.:
362961.00
14/02/22
F/SKT/02/0194
CGST - INPUT CREDIT
D
32666.00
SGST - INPUT CREDIT
D
32666.00
LIABILITY FOR MFG. EXPENSES
C
424663.00
T.D.S. ON CONTRACTOR
C
3630.00
Narration :Being Amount Taken Into Account Liability For Mfg.
Expenses Of Anirudha Enterprise Under Bill No. A/401 Dt: 14-
Feb-22, Tds 1.0
Instrument No.:
405438.00
14/02/22
F/SKT/02/0197
CGST - INPUT CREDIT
D
36489.00
SGST - INPUT CREDIT
D
36489.00
LIABILITY FOR MFG. EXPENSES
C
474362.00
T.D.S. ON CONTRACTOR
C
4054.00
Narration :Being Amount Taken Into Account Liability For Mfg.
Expenses Of Bablu Gupta Under Bill No. 096 Dt: 14-Feb-22, Tds
1.0
Instrument No.:
2620.00
14/02/22
F/SKT/02/0198
LIABILITY FOR MFG. EXPENSES
C
2594.00
T.D.S. ON CONTRACTOR
C
26.00
Narration :Being Amount Taken Into Account Liability For Mfg.
Expenses Of Arup Kumar Singha Under Bill No. 76 Dt: 12-Feb-
22, Tds 1.0
Instrument No.:
212275.00
14/02/22
F/SKT/02/0201
LIABILITY FOR MFG. EXPENSES
C
210152.00
T.D.S. ON CONTRACTOR
C
2123.00
Narration :Being Amount Taken Into Account Liability For Mfg.
Expenses Of Avishek Enterprise Under Bill No. 017 Dt: 14-Feb-
22, Tds 1.0
Instrument No.:
106611.00
14/02/22
F/SKT/02/0202
LIABILITY FOR MFG. EXPENSES
C
105545.00
T.D.S. ON CONTRACTOR
C
1066.00
Narration :Being Amount Taken Into Account Liability For Mfg.
Expenses Of Shrin Arfina Khatun Under Bill No. 121 Dt: 14-Feb-
22, Tds 1.0
Instrument No.:
44930.00
14/02/22
F/SKT/02/0205
LIABILITY FOR MFG. EXPENSES
C
44481.00
T.D.S. ON CONTRACTOR
C
449.00
Narration :Being Amount Taken Into Account Liability For Mfg.
Expenses Of Suchitra Haldar Under Bill No. 033 Dt: 14-Feb-22,
Tds 1.0
Instrument No.:
SHAKTIGARH TEXTILE AND INDUSTRIES LIMITED
UNIT: STIL (CONSOLIDATED)
P.O. Barshul, Rly.Stn. Shaktigarh-713124, Dist-Bardhaman, West Bengal,India
General Ledger From 01-APR-21 To 31-MAR-22
56
08 March 2024
Page No.
Of
65
Ledger Name :
CUTTING & STICHING ETC.
Dr Amount
Cr Amount
Vch Date
Vch No
56325.00
14/02/22
F/SKT/02/0206
LIABILITY FOR MFG. EXPENSES
C
55762.00
T.D.S. ON CONTRACTOR
C
563.00
Narration :Being Amount Taken Into Account Liability For Mfg.
Expenses Of Md Siraj Khan Under Bill No. 051 Dt: 14-Feb-22,
Tds 1.0
Instrument No.:
55325.00
14/02/22
F/SKT/02/0207
LIABILITY FOR MFG. EXPENSES
C
54772.00
T.D.S. ON CONTRACTOR
C
553.00
Narration :Being Amount Taken Into Account Liability For Mfg.
Expenses Of Mr Subhas Mistri Under Bill No. 51 Dt: 14-Feb-22,
Tds 1.0
Instrument No.:
61277.00
17/02/22
F/SHW/02/005
5
LIABILITY FOR MFG. EXPENSES
C
60664.00
T.D.S. ON CONTRACTOR
C
613.00
Narration :Being Amount Taken Into Account Liability For Mfg.
Expenses Of Tanushree Bid Under Bill No. 36 Dt: 16-Feb-22, Tds
1.0
Instrument No.:
144005.00
17/02/22
F/SHW/02/005
6
LIABILITY FOR MFG. EXPENSES
C
142565.00
T.D.S. ON CONTRACTOR
C
1440.00
Narration :Being Amount Taken Into Account Liability For Mfg.
Expenses Of Noor Mahammad Under Bill No. 37 Dt: 16-Feb-22,
Tds 1.0
Instrument No.:
16548.00
17/02/22
F/SHW/02/005
7
LIABILITY FOR MFG. EXPENSES
C
16383.00
T.D.S. ON CONTRACTOR
C
165.00
Narration :Being Amount Taken Into Account Liability For Mfg.
Expenses Of Nagma Khatoon Under Bill No. 39 Dt: 16-Feb-22,
Tds 1.0
Instrument No.:
123460.00
17/02/22
F/SHW/02/005
8
LIABILITY FOR MFG. EXPENSES
C
122225.00
T.D.S. ON CONTRACTOR
C
1235.00
Narration :Being Amount Taken Into Account Liability For Mfg.
Expenses Of Md Sahid Ali Under Bill No. 42 Dt: 16-Feb-22, Tds
1.0
Instrument No.:
51320.00
21/02/22
F/SKT/02/0295
LIABILITY FOR MFG. EXPENSES
C
50807.00
T.D.S. ON CONTRACTOR
C
513.00
Narration :Being Amount Taken Into Account Liability For Mfg.
Expenses Of Md Siraj Khan Under Bill No. 052 Dt: 19-Feb-22,
Tds 1.0
Instrument No.:
43060.00
21/02/22
F/SKT/02/0296
LIABILITY FOR MFG. EXPENSES
C
42629.00
T.D.S. ON CONTRACTOR
C
431.00
Narration :Being Amount Taken Into Account Liability For Mfg.
Expenses Of Suchitra Haldar Under Bill No. 035 Dt: 19-Feb-22,
Tds 1.0
Instrument No.:
SHAKTIGARH TEXTILE AND INDUSTRIES LIMITED
UNIT: STIL (CONSOLIDATED)
P.O. Barshul, Rly.Stn. Shaktigarh-713124, Dist-Bardhaman, West Bengal,India
General Ledger From 01-APR-21 To 31-MAR-22
57
08 March 2024
Page No.
Of
65
Ledger Name :
CUTTING & STICHING ETC.
Dr Amount
Cr Amount
Vch Date
Vch No
208867.00
21/02/22
F/SKT/02/0297
LIABILITY FOR MFG. EXPENSES
C
206778.00
T.D.S. ON CONTRACTOR
C
2089.00
Narration :Being Amount Taken Into Account Liability For Mfg.
Expenses Of Avishek Enterprise Under Bill No. 017 Dt: 19-Feb-
22, Tds 1.0
Instrument No.:
96269.00
21/02/22
F/SKT/02/0298
LIABILITY FOR MFG. EXPENSES
C
95306.00
T.D.S. ON CONTRACTOR
C
963.00
Narration :Being Amount Taken Into Account Liability For Mfg.
Expenses Of Shrin Arfina Khatun Under Bill No. 122 Dt: 19-Feb-
22, Tds 1.0
Instrument No.:
7351.00
21/02/22
F/SKT/02/0300
LIABILITY FOR MFG. EXPENSES
C
7277.00
T.D.S. ON CONTRACTOR
C
74.00
Narration :Being Amount Taken Into Account Liability For Mfg.
Expenses Of Ram Bag Under Bill No. 63 Dt: 19-Feb-22, Tds 1.0
Instrument No.:
3440.00
21/02/22
F/SKT/02/0302
LIABILITY FOR MFG. EXPENSES
C
3406.00
T.D.S. ON CONTRACTOR
C
34.00
Narration :Being Amount Taken Into Account Liability For Mfg.
Expenses Of Arup Kumar Singha Under Bill No. 77 Dt: 19-Feb-
22, Tds 1.0
Instrument No.:
376085.00
21/02/22
F/SKT/02/0308
CGST - INPUT CREDIT
D
33848.00
SGST - INPUT CREDIT
D
33848.00
LIABILITY FOR MFG. EXPENSES
C
440020.00
T.D.S. ON CONTRACTOR
C
3761.00
Narration :Being Amount Taken Into Account Liability For Mfg.
Expenses Of Bablu Gupta Under Bill No. 097 Dt: 19-Feb-22, Tds
1.0
Instrument No.:
311875.00
21/02/22
F/SKT/02/0309
CGST - INPUT CREDIT
D
28069.00
SGST - INPUT CREDIT
D
28069.00
LIABILITY FOR MFG. EXPENSES
C
364894.00
T.D.S. ON CONTRACTOR
C
3119.00
Narration :Being Amount Taken Into Account Liability For Mfg.
Expenses Of Anirudha Enterprise Under Bill No. A/402 Dt: 19-
Feb-22, Tds 1.0
Instrument No.:
39549.00
01/03/22
F/SHW/03/000
1
LIABILITY FOR MFG. EXPENSES
C
39154.00
T.D.S. ON CONTRACTOR
C
395.00
Narration :Being Amount Taken Into Account Liability For Mfg.
Expenses Of Tanushree Bid Under Bill No. 37 Dt: 28-Feb-22, Tds
1.0
Instrument No.:
SHAKTIGARH TEXTILE AND INDUSTRIES LIMITED
UNIT: STIL (CONSOLIDATED)
P.O. Barshul, Rly.Stn. Shaktigarh-713124, Dist-Bardhaman, West Bengal,India
General Ledger From 01-APR-21 To 31-MAR-22
58
08 March 2024
Page No.
Of
65
Ledger Name :
CUTTING & STICHING ETC.
Dr Amount
Cr Amount
Vch Date
Vch No
156589.00
01/03/22
F/SKT/03/0001
LIABILITY FOR MFG. EXPENSES
C
155023.00
T.D.S. ON CONTRACTOR
C
1566.00
Narration :Being Amount Taken Into Account Liability For Mfg.
Expenses Of Avishek Enterprise Under Bill No. 018 Dt: 26-Feb-
22, Tds 1.0
Instrument No.:
70023.00
01/03/22
F/SKT/03/0002
LIABILITY FOR MFG. EXPENSES
C
69323.00
T.D.S. ON CONTRACTOR
C
700.00
Narration :Being Amount Taken Into Account Liability For Mfg.
Expenses Of Shrin Arfina Khatun Under Bill No. 123 Dt: 26-Feb-
22, Tds 1.0
Instrument No.:
126731.00
01/03/22
F/SHW/03/000
2
LIABILITY FOR MFG. EXPENSES
C
125464.00
T.D.S. ON CONTRACTOR
C
1267.00
Narration :Being Amount Taken Into Account Liability For Mfg.
Expenses Of Noor Mahammad Under Bill No. 40 Dt: 28-Feb-22,
Tds 1.0
Instrument No.:
5155.00
01/03/22
F/SKT/03/0003
LIABILITY FOR MFG. EXPENSES
C
5103.00
T.D.S. ON CONTRACTOR
C
52.00
Narration :Being Amount Taken Into Account Liability For Mfg.
Expenses Of Ram Bag Under Bill No. 64 Dt: 26-Feb-22, Tds 1.0
Instrument No.:
44213.00
01/03/22
F/SHW/03/000
3
ADVANCE TO OTHERS
C
2000.00
LIABILITY FOR MFG. EXPENSES
C
41791.00
T.D.S. ON CONTRACTOR
C
422.00
Narration :Being Amount Taken Into Account Liability For Mfg.
Expenses Of Nizamuddin Ansari Under Bill No. 41 Dt: 28-Feb-22,
Tds 1.0
Instrument No.:
15173.00
01/03/22
F/SHW/03/000
4
LIABILITY FOR MFG. EXPENSES
C
15021.00
T.D.S. ON CONTRACTOR
C
152.00
Narration :Being Amount Taken Into Account Liability For Mfg.
Expenses Of Nagma Khatoon Under Bill No. 42 Dt: 28-Feb-22,
Tds 1.0
Instrument No.:
4280.00
01/03/22
F/SKT/03/0005
LIABILITY FOR MFG. EXPENSES
C
4237.00
T.D.S. ON CONTRACTOR
C
43.00
Narration :Being Amount Taken Into Account Liability For Mfg.
Expenses Of Arup Kumar Singha Under Bill No. 78 Dt: 26-Feb-
22, Tds 1.0
Instrument No.:
SHAKTIGARH TEXTILE AND INDUSTRIES LIMITED
UNIT: STIL (CONSOLIDATED)
P.O. Barshul, Rly.Stn. Shaktigarh-713124, Dist-Bardhaman, West Bengal,India
General Ledger From 01-APR-21 To 31-MAR-22
59
08 March 2024
Page No.
Of
65
Ledger Name :
CUTTING & STICHING ETC.
Dr Amount
Cr Amount
Vch Date
Vch No
127696.00
01/03/22
F/SHW/03/000
5
LIABILITY FOR MFG. EXPENSES
C
126419.00
T.D.S. ON CONTRACTOR
C
1277.00
Narration :Being Amount Taken Into Account Liability For Mfg.
Expenses Of Md Sahid Ali Under Bill No. 43 Dt: 28-Feb-22, Tds
1.0
Instrument No.:
364654.00
01/03/22
F/SKT/03/0006
CGST - INPUT CREDIT
D
32819.00
SGST - INPUT CREDIT
D
32819.00
LIABILITY FOR MFG. EXPENSES
C
426645.00
T.D.S. ON CONTRACTOR
C
3647.00
Narration :Being Amount Taken Into Account Liability For Mfg.
Expenses Of Bablu Gupta Under Bill No. 098 Dt: 26-Feb-22, Tds
1.0
Instrument No.:
311028.00
01/03/22
F/SKT/03/0013
CGST - INPUT CREDIT
D
27993.00
SGST - INPUT CREDIT
D
27993.00
LIABILITY FOR MFG. EXPENSES
C
363904.00
T.D.S. ON CONTRACTOR
C
3110.00
Narration :Being Amount Taken Into Account Liability For Mfg.
Expenses Of Anirudha Enterprise Under Bill No. A/405 Dt: 26-
Feb-22, Tds 1.0
Instrument No.:
47235.00
01/03/22
F/SKT/03/0014
LIABILITY FOR MFG. EXPENSES
C
46763.00
T.D.S. ON CONTRACTOR
C
472.00
Narration :Being Amount Taken Into Account Liability For Mfg.
Expenses Of Suchitra Haldar Under Bill No. 036 Dt: 26-Feb-22,
Tds 1.0
Instrument No.:
54680.00
01/03/22
F/SKT/03/0015
LIABILITY FOR MFG. EXPENSES
C
54133.00
T.D.S. ON CONTRACTOR
C
547.00
Narration :Being Amount Taken Into Account Liability For Mfg.
Expenses Of Md Siraj Khan Under Bill No. 053 Dt: 26-Feb-22,
Tds 1.0
Instrument No.:
10742.00
07/03/22
F/SKT/03/0033
LIABILITY FOR MFG. EXPENSES
C
10635.00
T.D.S. ON CONTRACTOR
C
107.00
Narration :Being Amount Taken Into Account Liability For Mfg.
Expenses Of Ram Bag Under Bill No. 65 Dt: 05-Mar-22, Tds 1.0
Instrument No.:
3520.00
07/03/22
F/SKT/03/0035
LIABILITY FOR MFG. EXPENSES
C
3485.00
T.D.S. ON CONTRACTOR
C
35.00
Narration :Being Amount Taken Into Account Liability For Mfg.
Expenses Of Arup Kumar Singha Under Bill No. 79 Dt: 05-Mar-
22, Tds 1.0
Instrument No.:
SHAKTIGARH TEXTILE AND INDUSTRIES LIMITED
UNIT: STIL (CONSOLIDATED)
P.O. Barshul, Rly.Stn. Shaktigarh-713124, Dist-Bardhaman, West Bengal,India
General Ledger From 01-APR-21 To 31-MAR-22
60
08 March 2024
Page No.
Of
65
Ledger Name :
CUTTING & STICHING ETC.
Dr Amount
Cr Amount
Vch Date
Vch No
88915.00
07/03/22
F/SKT/03/0040
LIABILITY FOR MFG. EXPENSES
C
88026.00
T.D.S. ON CONTRACTOR
C
889.00
Narration :Being Amount Taken Into Account Liability For Mfg.
Expenses Of Shrin Arfina Khatun Under Bill No. 124 Dt: 05-Mar-
22, Tds 1.0
Instrument No.:
170363.00
07/03/22
F/SKT/03/0042
LIABILITY FOR MFG. EXPENSES
C
168659.00
T.D.S. ON CONTRACTOR
C
1704.00
Narration :Being Amount Taken Into Account Liability For Mfg.
Expenses Of Avishek Enterprise Under Bill No. 020 Dt: 05-Mar-
22, Tds 1.0
Instrument No.:
302561.00
07/03/22
F/SKT/03/0044
CGST - INPUT CREDIT
D
27230.00
SGST - INPUT CREDIT
D
27230.00
LIABILITY FOR MFG. EXPENSES
C
353995.00
T.D.S. ON CONTRACTOR
C
3026.00
Narration :Being Amount Taken Into Account Liability For Mfg.
Expenses Of Anirudha Enterprise Under Bill No. A/406 Dt: 05-
Mar-22, Tds 1.0
Instrument No.:
379189.00
07/03/22
F/SKT/03/0045
CGST - INPUT CREDIT
D
34127.00
SGST - INPUT CREDIT
D
34127.00
LIABILITY FOR MFG. EXPENSES
C
443651.00
T.D.S. ON CONTRACTOR
C
3792.00
Narration :Being Amount Taken Into Account Liability For Mfg.
Expenses Of Bablu Gupta Under Bill No. 099 Dt: 05-Mar-22, Tds
1.0
Instrument No.:
49052.00
07/03/22
F/SKT/03/0048
LIABILITY FOR MFG. EXPENSES
C
48561.00
T.D.S. ON CONTRACTOR
C
491.00
Narration :Being Amount Taken Into Account Liability For Mfg.
Expenses Of Suchitra Haldar Under Bill No. 037 Dt: 05-Mar-22,
Tds 1.0
Instrument No.:
56850.00
07/03/22
F/SKT/03/0049
LIABILITY FOR MFG. EXPENSES
C
56281.00
T.D.S. ON CONTRACTOR
C
569.00
Narration :Being Amount Taken Into Account Liability For Mfg.
Expenses Of Md Siraj Khan Under Bill No. 055 Dt: 05-Mar-22,
Tds 1.0
Instrument No.:
89123.00
14/03/22
F/SKT/03/0137
LIABILITY FOR MFG. EXPENSES
C
88232.00
T.D.S. ON CONTRACTOR
C
891.00
Narration :Being Amount Taken Into Account Liability For Mfg.
Expenses Of Shrin Arfina Khatun Under Bill No. 125 Dt: 12-Mar-
22, Tds 1.0
Instrument No.:
SHAKTIGARH TEXTILE AND INDUSTRIES LIMITED
UNIT: STIL (CONSOLIDATED)
P.O. Barshul, Rly.Stn. Shaktigarh-713124, Dist-Bardhaman, West Bengal,India
General Ledger From 01-APR-21 To 31-MAR-22
61
08 March 2024
Page No.
Of
65
Ledger Name :
CUTTING & STICHING ETC.
Dr Amount
Cr Amount
Vch Date
Vch No
182923.00
14/03/22
F/SKT/03/0138
LIABILITY FOR MFG. EXPENSES
C
181094.00
T.D.S. ON CONTRACTOR
C
1829.00
Narration :Being Amount Taken Into Account Liability For Mfg.
Expenses Of Avishek Enterprise Under Bill No. 021 Dt: 12-Mar-
22, Tds 1.0
Instrument No.:
317097.00
14/03/22
F/SKT/03/0140
CGST - INPUT CREDIT
D
28539.00
SGST - INPUT CREDIT
D
28539.00
LIABILITY FOR MFG. EXPENSES
C
371004.00
T.D.S. ON CONTRACTOR
C
3171.00
Narration :Being Amount Taken Into Account Liability For Mfg.
Expenses Of Anirudha Enterprise Under Bill No. A/407 Dt: 12-
Mar-22, Tds 1.0
Instrument No.:
362678.00
14/03/22
F/SKT/03/0141
CGST - INPUT CREDIT
D
32641.00
SGST - INPUT CREDIT
D
32641.00
LIABILITY FOR MFG. EXPENSES
C
424333.00
T.D.S. ON CONTRACTOR
C
3627.00
Narration :Being Amount Taken Into Account Liability For Mfg.
Expenses Of Bablu Gupta Under Bill No. 100 Dt: 12-Mar-22, Tds
1.0
Instrument No.:
6700.00
14/03/22
F/SKT/03/0144
LIABILITY FOR MFG. EXPENSES
C
6633.00
T.D.S. ON CONTRACTOR
C
67.00
Narration :Being Amount Taken Into Account Liability For Mfg.
Expenses Of Ram Bag Under Bill No. 66 Dt: 12-Mar-22, Tds 1.0
Instrument No.:
3120.00
14/03/22
F/SKT/03/0146
LIABILITY FOR MFG. EXPENSES
C
3089.00
T.D.S. ON CONTRACTOR
C
31.00
Narration :Being Amount Taken Into Account Liability For Mfg.
Expenses Of Arup Kumar Singha Under Bill No. 80 Dt: 12-Mar-
22, Tds 1.0
Instrument No.:
47365.00
14/03/22
F/SKT/03/0147
LIABILITY FOR MFG. EXPENSES
C
46891.00
T.D.S. ON CONTRACTOR
C
474.00
Narration :Being Amount Taken Into Account Liability For Mfg.
Expenses Of Suchitra Haldar Under Bill No. 038 Dt: 12-Mar-22,
Tds 1.0
Instrument No.:
51520.00
14/03/22
F/SKT/03/0148
LIABILITY FOR MFG. EXPENSES
C
51005.00
T.D.S. ON CONTRACTOR
C
515.00
Narration :Being Amount Taken Into Account Liability For Mfg.
Expenses Of Md Siraj Khan Under Bill No. 057 Dt: 12-Mar-22,
Tds 1.0
Instrument No.:
SHAKTIGARH TEXTILE AND INDUSTRIES LIMITED
UNIT: STIL (CONSOLIDATED)
P.O. Barshul, Rly.Stn. Shaktigarh-713124, Dist-Bardhaman, West Bengal,India
General Ledger From 01-APR-21 To 31-MAR-22
62
08 March 2024
Page No.
Of
65
Ledger Name :
CUTTING & STICHING ETC.
Dr Amount
Cr Amount
Vch Date
Vch No
56765.00
17/03/22
F/SHW/03/007
4
LIABILITY FOR MFG. EXPENSES
C
56197.00
T.D.S. ON CONTRACTOR
C
568.00
Narration :Being Amount Taken Into Account Liability For Mfg.
Expenses Of Tanushree Bid Under Bill No. 39 Dt: 16-Mar-22, Tds
1.0
Instrument No.:
149525.00
17/03/22
F/SHW/03/007
5
ADVANCE TO OTHERS
C
2500.00
LIABILITY FOR MFG. EXPENSES
C
145555.00
T.D.S. ON CONTRACTOR
C
1470.00
Narration :Being Amount Taken Into Account Liability For Mfg.
Expenses Of Noor Mahammad Under Bill No. 43 Dt: 16-Mar-22,
Tds 1.0
Instrument No.:
16589.00
17/03/22
F/SHW/03/007
6
LIABILITY FOR MFG. EXPENSES
C
16423.00
T.D.S. ON CONTRACTOR
C
166.00
Narration :Being Amount Taken Into Account Liability For Mfg.
Expenses Of Nagma Khatoon Under Bill No. 44 Dt: 16-Mar-22,
Tds 1.0
Instrument No.:
134954.00
17/03/22
F/SHW/03/007
7
LIABILITY FOR MFG. EXPENSES
C
133604.00
T.D.S. ON CONTRACTOR
C
1350.00
Narration :Being Amount Taken Into Account Liability For Mfg.
Expenses Of Md Sahid Ali Under Bill No. 45 Dt: 16-Mar-22, Tds
1.0
Instrument No.:
248371.00
21/03/22
F/SKT/03/0341
CGST - INPUT CREDIT
D
22353.00
SGST - INPUT CREDIT
D
22353.00
LIABILITY FOR MFG. EXPENSES
C
290593.00
T.D.S. ON CONTRACTOR
C
2484.00
Narration :Being Amount Taken Into Account Liability For Mfg.
Expenses Of Anirudha Enterprise Under Bill No. A/408 Dt: 19-
Mar-22, Tds 1.0
Instrument No.:
314698.00
21/03/22
F/SKT/03/0343
CGST - INPUT CREDIT
D
28323.00
SGST - INPUT CREDIT
D
28323.00
LIABILITY FOR MFG. EXPENSES
C
368197.00
T.D.S. ON CONTRACTOR
C
3147.00
Narration :Being Amount Taken Into Account Liability For Mfg.
Expenses Of Bablu Gupta Under Bill No. 101 Dt: 19-Mar-22, Tds
1.0
Instrument No.:
78633.00
21/03/22
F/SKT/03/0351
LIABILITY FOR MFG. EXPENSES
C
77847.00
T.D.S. ON CONTRACTOR
C
786.00
Narration :Being Amount Taken Into Account Liability For Mfg.
Expenses Of Shrin Arfina Khatun Under Bill No. 126 Dt: 19-Mar-
22, Tds 1.0
Instrument No.:
SHAKTIGARH TEXTILE AND INDUSTRIES LIMITED
UNIT: STIL (CONSOLIDATED)
P.O. Barshul, Rly.Stn. Shaktigarh-713124, Dist-Bardhaman, West Bengal,India
General Ledger From 01-APR-21 To 31-MAR-22
63
08 March 2024
Page No.
Of
65
Ledger Name :
CUTTING & STICHING ETC.
Dr Amount
Cr Amount
Vch Date
Vch No
155420.00
21/03/22
F/SKT/03/0352
LIABILITY FOR MFG. EXPENSES
C
153866.00
T.D.S. ON CONTRACTOR
C
1554.00
Narration :Being Amount Taken Into Account Liability For Mfg.
Expenses Of Avishek Enterprise Under Bill No. 022 Dt: 19-Mar-
22, Tds 1.0
Instrument No.:
4140.00
21/03/22
F/SKT/03/0353
LIABILITY FOR MFG. EXPENSES
C
4099.00
T.D.S. ON CONTRACTOR
C
41.00
Narration :Being Amount Taken Into Account Liability For Mfg.
Expenses Of Arup Kumar Singha Under Bill No. 73 Dt: 19-Mar-
22, Tds 1.0
Instrument No.:
5721.00
21/03/22
F/SKT/03/0355
LIABILITY FOR MFG. EXPENSES
C
5664.00
T.D.S. ON CONTRACTOR
C
57.00
Narration :Being Amount Taken Into Account Liability For Mfg.
Expenses Of Ram Bag Under Bill No. 39 Dt: 19-Mar-22, Tds 1.0
Instrument No.:
49260.00
21/03/22
F/SKT/03/0357
LIABILITY FOR MFG. EXPENSES
C
48767.00
T.D.S. ON CONTRACTOR
C
493.00
Narration :Being Amount Taken Into Account Liability For Mfg.
Expenses Of Suchitra Haldar Under Bill No. 041 Dt: 19-Mar-22,
Tds 1.0
Instrument No.:
56982.00
21/03/22
F/SKT/03/0358
LIABILITY FOR MFG. EXPENSES
C
56412.00
T.D.S. ON CONTRACTOR
C
570.00
Narration :Being Amount Taken Into Account Liability For Mfg.
Expenses Of Md Siraj Khan Under Bill No. 061 Dt: 19-Mar-22,
Tds 1.0
Instrument No.:
227203.00
28/03/22
F/SKT/03/0579
CGST - INPUT CREDIT
D
20448.00
SGST - INPUT CREDIT
D
20448.00
LIABILITY FOR MFG. EXPENSES
C
265827.00
T.D.S. ON CONTRACTOR
C
2272.00
Narration :Being Amount Taken Into Account Liability For Mfg.
Expenses Of Anirudha Enterprise Under Bill No. A/409 Dt: 26-
Mar-22, Tds 1.0
Instrument No.:
283369.00
28/03/22
F/SKT/03/0583
CGST - INPUT CREDIT
D
25503.00
SGST - INPUT CREDIT
D
25503.00
LIABILITY FOR MFG. EXPENSES
C
331541.00
T.D.S. ON CONTRACTOR
C
2834.00
Narration :Being Amount Taken Into Account Liability For Mfg.
Expenses Of Bablu Gupta Under Bill No. 102 Dt: 26-Mar-22, Tds
1.0
Instrument No.:
SHAKTIGARH TEXTILE AND INDUSTRIES LIMITED
UNIT: STIL (CONSOLIDATED)
P.O. Barshul, Rly.Stn. Shaktigarh-713124, Dist-Bardhaman, West Bengal,India
General Ledger From 01-APR-21 To 31-MAR-22
64
08 March 2024
Page No.
Of
65
Ledger Name :
CUTTING & STICHING ETC.
Dr Amount
Cr Amount
Vch Date
Vch No
88612.00
28/03/22
F/SKT/03/0586
LIABILITY FOR MFG. EXPENSES
C
87726.00
T.D.S. ON CONTRACTOR
C
886.00
Narration :Being Amount Taken Into Account Liability For Mfg.
Expenses Of Shrin Arfina Khatun Under Bill No. 127 Dt: 26-Mar-
22, Tds 1.0
Instrument No.:
155853.00
28/03/22
F/SKT/03/0587
LIABILITY FOR MFG. EXPENSES
C
154294.00
T.D.S. ON CONTRACTOR
C
1559.00
Narration :Being Amount Taken Into Account Liability For Mfg.
Expenses Of Avishek Enterprise Under Bill No. 023 Dt: 26-Mar-
22, Tds 1.0
Instrument No.:
4360.00
28/03/22
F/SKT/03/0592
LIABILITY FOR MFG. EXPENSES
C
4316.00
T.D.S. ON CONTRACTOR
C
44.00
Narration :Being Amount Taken Into Account Liability For Mfg.
Expenses Of Arup Kumar Singha Under Bill No. 104 Dt: 26-Mar-
22, Tds 1.0
Instrument No.:
7578.00
28/03/22
F/SKT/03/0593
LIABILITY FOR MFG. EXPENSES
C
7502.00
T.D.S. ON CONTRACTOR
C
76.00
Narration :Being Amount Taken Into Account Liability For Mfg.
Expenses Of Ram Bag Under Bill No. 83 Dt: 26-Mar-22, Tds 1.0
Instrument No.:
54560.00
28/03/22
F/SKT/03/0596
LIABILITY FOR MFG. EXPENSES
C
54014.00
T.D.S. ON CONTRACTOR
C
546.00
Narration :Being Amount Taken Into Account Liability For Mfg.
Expenses Of Md Siraj Khan Under Bill No. 064 Dt: 19-Mar-22,
Tds 1.0
Instrument No.:
53748.00
31/03/22
F/SHW/03/015
4
LIABILITY FOR MFG. EXPENSES
C
53211.00
T.D.S. ON CONTRACTOR
C
537.00
Narration :Being Amount Taken Into Account Liability For Mfg.
Expenses Of Tanushree Bid Under Bill No. 40 Dt: 31-Mar-22, Tds
1.0
Instrument No.:
68337.00
31/03/22
F/SHW/03/015
5
ADVANCE TO OTHERS
C
2500.00
LIABILITY FOR MFG. EXPENSES
C
65179.00
T.D.S. ON CONTRACTOR
C
658.00
Narration :Being Amount Taken Into Account Liability For Mfg.
Expenses Of Noor Mahammad Under Bill No. 45 Dt: 31-Mar-22,
Tds 1.0
Instrument No.:
SHAKTIGARH TEXTILE AND INDUSTRIES LIMITED
UNIT: STIL (CONSOLIDATED)
P.O. Barshul, Rly.Stn. Shaktigarh-713124, Dist-Bardhaman, West Bengal,India
General Ledger From 01-APR-21 To 31-MAR-22
65
08 March 2024
Page No.
65
Of
Ledger Name :
CUTTING & STICHING ETC.
Dr Amount
Cr Amount
Vch Date
Vch No
8270.00
31/03/22
F/SHW/03/015
6
LIABILITY FOR MFG. EXPENSES
C
8187.00
T.D.S. ON CONTRACTOR
C
83.00
Narration :Being Amount Taken Into Account Liability For Mfg.
Expenses Of Nagma Khatoon Under Bill No. 47 Dt: 31-Mar-22,
Tds 1.0
Instrument No.:
70526.00
31/03/22
F/SHW/03/015
7
LIABILITY FOR MFG. EXPENSES
C
69821.00
T.D.S. ON CONTRACTOR
C
705.00
Narration :Being Amount Taken Into Account Liability For Mfg.
Expenses Of Md Sahid Ali Under Bill No. 48 Dt: 31-Mar-22, Tds
1.0
Instrument No.:
53970470.00
0.00
TRANSACTION TOTAL :
Closing Balance
53970470.00