| SHAKTIGARH TEXTILE AND INDUSTRIES LIMITED |
| UNIT: STIL (CONSOLIDATED) |
| P.O. Barshul, Rly.Stn. Shaktigarh-713124, Dist-Bardhaman, West Bengal,India |
| General Ledger From 01-APR-21 To 31-MAR-22 |
| Page No. |
| 1 |
| Of |
| 1 |
| 09 March 2023 |
| Ledger Name : | SALES - GOVT. | ||||||||||||||||||||||||||
| Vch Date | Vch No | Dr Amount | Cr Amount | ||||||||||||||||||||||||
| Opening Balance | 0.00 | ||||||||||||||||||||||||||
| 01/04/21 | H/SHM/04/0003 | SUNDRY DEBTORS - GOVT. SALES | D | 1893945.00 | 1786705.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 90098.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1892.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 15250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To A.P.State Civil Supplies,Prakasham Vide Bill No. Shm/G0001/21 Dated 01-Apr-21 Instrument No.: |
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| 01/04/21 | H/SGM/04/0003 | SUNDRY DEBTORS - GOVT. SALES | D | 2244389.00 | 2116877.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 106769.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 2243.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 18500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Food,Uchana Vide Bill No. Sgm/G0001/21 Dated 01-Apr-21 Instrument No.: |
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| 01/04/21 | H/SGM/04/0004 | SUNDRY DEBTORS - GOVT. SALES | D | 1061535.00 | 1001226.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 50499.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1060.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 8750.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Food,Uchana Vide Bill No. Sgm/G0002/21 Dated 01-Apr-21 Instrument No.: |
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| 01/04/21 | H/SHM/04/0004 | SUNDRY DEBTORS - GOVT. SALES | D | 2639105.00 | 2489671.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 125547.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 2637.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 21250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To A.P.State Civil Supplies,Prakasham Vide Bill No. Shm/G0002/21 Dated 01-Apr-21 Instrument No.: |
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| 01/04/21 | H/SHM/04/0005 | SUNDRY DEBTORS - GOVT. SALES | D | 1924995.00 | 1815996.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 91575.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1924.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 15500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To A.P.State Civil Supplies,Prakasham Vide Bill No. Shm/G0003/21 Dated 01-Apr-21 Instrument No.: |
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| 01/04/21 | H/SHM/04/0006 | SUNDRY DEBTORS - GOVT. SALES | D | 1924995.00 | 1815996.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 91575.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1924.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 15500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To A.P.State Civil Supplies,Prakasham Vide Bill No. Shm/G0004/21 Dated 01-Apr-21 Instrument No.: |
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| 01/04/21 | H/SGM/04/0006 | SUNDRY DEBTORS - GOVT. SALES | D | 2487025.00 | 2345729.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 118311.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 2485.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 20500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tscscl,Hyderabad Vide Bill No. Sgm/G0003/21 Dated 01-Apr-21 Instrument No.: |
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| 01/04/21 | H/SHM/04/0009 | SUNDRY DEBTORS - GOVT. SALES | D | 1495752.00 | 1405932.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1494.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| IGST - PAYABLE | C | 71156.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Fci,Mukerian Vide Bill No. Shm/G0005/21 Dated 01-Apr-21 Instrument No.: |
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| 01/04/21 | H/SHM/04/0010 | SUNDRY DEBTORS - GOVT. SALES | D | 1495752.00 | 1405932.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1494.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| IGST - PAYABLE | C | 71156.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Fci,Mukerian Vide Bill No. Shm/G0006/21 Dated 01-Apr-21 Instrument No.: |
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| 01/04/21 | H/SHM/04/0011 | SUNDRY DEBTORS - GOVT. SALES | D | 1495752.00 | 1405932.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1494.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| IGST - PAYABLE | C | 71156.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Fci,Hoshiarpur Vide Bill No. Shm/G0007/21 Dated 01-Apr-21 Instrument No.: |
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| 01/04/21 | H/SHM/04/0012 | SUNDRY DEBTORS - GOVT. SALES | D | 467424.00 | 439354.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 1616.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 467.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 3750.00 | |||||||||||||||||||||||||
| IGST - PAYABLE | C | 22237.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Fci,Hoshiarpur Vide Bill No. Shm/G0008/21 Dated 01-Apr-21 Instrument No.: |
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| 01/04/21 | H/SHM/04/0013 | SUNDRY DEBTORS - GOVT. SALES | D | 1028330.00 | 966578.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 3554.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1028.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 8250.00 | |||||||||||||||||||||||||
| IGST - PAYABLE | C | 48920.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Fci,Hoshiarpur Vide Bill No. Shm/G0009/21 Dated 01-Apr-21 Instrument No.: |
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| 01/04/21 | H/SHM/04/0014 | SUNDRY DEBTORS - GOVT. SALES | D | 1495752.00 | 1405932.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1494.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| IGST - PAYABLE | C | 71156.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Fci,Balachaur Vide Bill No. Shm/G0010/21 Dated 01-Apr-21 Instrument No.: |
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| 01/04/21 | H/SHM/04/0015 | SUNDRY DEBTORS - GOVT. SALES | D | 1495752.00 | 1405932.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1494.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| IGST - PAYABLE | C | 71156.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Fci,Balachaur Vide Bill No. Shm/G0011/21 Dated 01-Apr-21 Instrument No.: |
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| 01/04/21 | H/SHM/04/0016 | SUNDRY DEBTORS - GOVT. SALES | D | 1495752.00 | 1405932.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1494.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| IGST - PAYABLE | C | 71156.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Fci,Balachaur Vide Bill No. Shm/G0012/21 Dated 01-Apr-21 Instrument No.: |
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| 02/04/21 | H/SKT/04/0013 | SUNDRY DEBTORS - GOVT. SALES | D | 2305413.00 | 2167479.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 7459.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 2303.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 18500.00 | |||||||||||||||||||||||||
| IGST - PAYABLE | C | 109672.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Up Food & Civil Supplies Deptt.,Faizabad Vide Bill No. Skt/G0001/21 Dated 02-Apr-21 Instrument No.: |
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| 02/04/21 | H/SKT/04/0014 | SUNDRY DEBTORS - GOVT. SALES | D | 1744637.00 | 1640254.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5645.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1743.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 14000.00 | |||||||||||||||||||||||||
| IGST - PAYABLE | C | 82995.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Up Food & Civil Supplies Deptt.,Faizabad Vide Bill No. Skt/G0002/21 Dated 02-Apr-21 Instrument No.: |
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| 02/04/21 | H/SGM/04/0018 | SUNDRY DEBTORS - GOVT. SALES | D | 1738704.00 | 1640254.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 82713.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1737.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 14000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tscscl,Hyderabad Vide Bill No. Sgm/G0004/21 Dated 02-Apr-21 Instrument No.: |
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| 02/04/21 | H/SGM/04/0019 | SUNDRY DEBTORS - GOVT. SALES | D | 1738704.00 | 1640254.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 82713.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1737.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 14000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tscscl,Hyderabad Vide Bill No. Sgm/G0005/21 Dated 02-Apr-21 Instrument No.: |
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| 02/04/21 | H/SGM/04/0020 | SUNDRY DEBTORS - GOVT. SALES | D | 1738704.00 | 1640254.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 82713.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1737.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 14000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tscscl,Hyderabad Vide Bill No. Sgm/G0006/21 Dated 02-Apr-21 Instrument No.: |
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| 03/04/21 | H/SGM/04/0023 | SUNDRY DEBTORS - GOVT. SALES | D | 1122194.00 | 1058439.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 53385.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1120.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 9250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Food,Uchana Vide Bill No. Sgm/G0007/21 Dated 03-Apr-21 Instrument No.: |
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| 03/04/21 | H/SHM/04/0041 | SUNDRY DEBTORS - GOVT. SALES | D | 2025025.00 | 1903866.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 96334.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 2023.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Up Food & Civil Supplies Deptt.,Faizabad Vide Bill No. Shm/G0013/21 Dated 03-Apr-21 Instrument No.: |
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| 03/04/21 | H/SHM/04/0042 | SUNDRY DEBTORS - GOVT. SALES | D | 2025025.00 | 1903866.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 2023.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| IGST - PAYABLE | C | 96334.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Up Food & Civil Supplies Deptt.,Faizabad Vide Bill No. Shm/G0014/21 Dated 03-Apr-21 Instrument No.: |
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| 03/04/21 | H/SHM/04/0043 | SUNDRY DEBTORS - GOVT. SALES | D | 2430031.00 | 2284640.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 7862.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 2429.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 19500.00 | |||||||||||||||||||||||||
| IGST - PAYABLE | C | 115600.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Up Food & Civil Supplies Deptt.,Faizabad Vide Bill No. Shm/G0015/21 Dated 03-Apr-21 Instrument No.: |
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| 03/04/21 | H/SHM/04/0044 | SUNDRY DEBTORS - GOVT. SALES | D | 62310.00 | 58581.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 202.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 63.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 500.00 | |||||||||||||||||||||||||
| IGST - PAYABLE | C | 2964.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Up Food & Civil Supplies Deptt.,Faizabad Vide Bill No. Shm/G0016/21 Dated 03-Apr-21 Instrument No.: |
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| 03/04/21 | H/SHM/04/0045 | SUNDRY DEBTORS - GOVT. SALES | D | 1557713.00 | 1464513.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5040.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1557.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12500.00 | |||||||||||||||||||||||||
| IGST - PAYABLE | C | 74103.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Up Food & Civil Supplies Deptt.,Faizabad Vide Bill No. Shm/G0017/21 Dated 03-Apr-21 Instrument No.: |
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| 03/04/21 | H/SHM/04/0060 | SUNDRY DEBTORS - GOVT. SALES | D | 2483862.00 | 2343220.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 118161.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 2481.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 20000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Food,Bhattu Vide Bill No. Shm/G0018/21 Dated 03-Apr-21 Instrument No.: |
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| 03/04/21 | H/SHM/04/0061 | SUNDRY DEBTORS - GOVT. SALES | D | 2483862.00 | 2343220.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 118161.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 2481.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 20000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Food,Bhattu Vide Bill No. Shm/G0019/21 Dated 03-Apr-21 Instrument No.: |
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| 03/04/21 | H/SHM/04/0062 | SUNDRY DEBTORS - GOVT. SALES | D | 2545960.00 | 2401801.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 121115.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 2544.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 20500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Food,Bhattu Vide Bill No. Shm/G0020/21 Dated 03-Apr-21 Instrument No.: |
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| 03/04/21 | H/SHM/04/0063 | SUNDRY DEBTORS - GOVT. SALES | D | 2483862.00 | 2343220.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 118161.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 2481.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 20000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Food,Bhattu Vide Bill No. Shm/G0021/21 Dated 03-Apr-21 Instrument No.: |
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| 03/04/21 | H/SHM/04/0064 | SUNDRY DEBTORS - GOVT. SALES | D | 1495752.00 | 1405932.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1494.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| IGST - PAYABLE | C | 71156.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Fci,Balachaur Vide Bill No. Shm/G0022/21 Dated 03-Apr-21 Instrument No.: |
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| 03/04/21 | H/SHM/04/0065 | SUNDRY DEBTORS - GOVT. SALES | D | 810012.00 | 761547.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 38533.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 2621.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 6500.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 811.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Up Food & Civil Supplies Deptt.,Faizabad Vide Bill No. Shm/G0023/21 Dated 03-Apr-21 Instrument No.: |
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| 03/04/21 | H/SHM/04/0066 | SUNDRY DEBTORS - GOVT. SALES | D | 2430031.00 | 2284640.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 7862.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 2429.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 19500.00 | |||||||||||||||||||||||||
| IGST - PAYABLE | C | 115600.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Up Food & Civil Supplies Deptt.,Faizabad Vide Bill No. Shm/G0024/21 Dated 03-Apr-21 Instrument No.: |
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| 03/04/21 | H/SHM/04/0067 | SUNDRY DEBTORS - GOVT. SALES | D | 2430031.00 | 2284640.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 7862.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 2429.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 19500.00 | |||||||||||||||||||||||||
| IGST - PAYABLE | C | 115600.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Up Food & Civil Supplies Deptt.,Faizabad Vide Bill No. Shm/G0025/21 Dated 03-Apr-21 Instrument No.: |
|||||||||||||||||||||||||||
| 03/04/21 | H/SHM/04/0068 | SUNDRY DEBTORS - GOVT. SALES | D | 249233.00 | 234322.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 806.00 | |||||||||||||||||||||||||
| IGST - PAYABLE | C | 11856.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 2000.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 249.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Up Food & Civil Supplies Deptt.,Faizabad Vide Bill No. Shm/G0026/21 Dated 03-Apr-21 Instrument No.: |
|||||||||||||||||||||||||||
| 03/04/21 | H/SHM/04/0069 | SUNDRY DEBTORS - GOVT. SALES | D | 2180797.00 | 2050318.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 7056.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 2179.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 17500.00 | |||||||||||||||||||||||||
| IGST - PAYABLE | C | 103744.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Up Food & Civil Supplies Deptt.,Faizabad Vide Bill No. Shm/G0027/21 Dated 03-Apr-21 Instrument No.: |
|||||||||||||||||||||||||||
| 03/04/21 | H/SKT/04/0092 | SUNDRY DEBTORS - GOVT. SALES | D | 2025025.00 | 1903866.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 2023.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| IGST - PAYABLE | C | 96334.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Up Food & Civil Supplies Deptt.,Faizabad Vide Bill No. Skt/G0003/21 Dated 03-Apr-21 Instrument No.: |
|||||||||||||||||||||||||||
| 03/04/21 | H/SKT/04/0093 | SUNDRY DEBTORS - GOVT. SALES | D | 2025025.00 | 1903866.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 2023.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| IGST - PAYABLE | C | 96334.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Up Food & Civil Supplies Deptt.,Faizabad Vide Bill No. Skt/G0004/21 Dated 03-Apr-21 Instrument No.: |
|||||||||||||||||||||||||||
| 03/04/21 | H/SKT/04/0094 | SUNDRY DEBTORS - GOVT. SALES | D | 2025025.00 | 1903866.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 2023.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| IGST - PAYABLE | C | 96334.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Up Food & Civil Supplies Deptt.,Faizabad Vide Bill No. Skt/G0005/21 Dated 03-Apr-21 Instrument No.: |
|||||||||||||||||||||||||||
| 03/04/21 | H/SKT/04/0095 | SUNDRY DEBTORS - GOVT. SALES | D | 2025025.00 | 1903866.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 2023.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| IGST - PAYABLE | C | 96334.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Up Food & Civil Supplies Deptt.,Faizabad Vide Bill No. Skt/G0006/21 Dated 03-Apr-21 Instrument No.: |
|||||||||||||||||||||||||||
| 04/04/21 | H/SHM/04/0070 | SUNDRY DEBTORS - GOVT. SALES | D | 2018138.00 | 1903866.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 96006.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 2016.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Food,Bhattu Vide Bill No. Shm/G0028/21 Dated 04-Apr-21 Instrument No.: |
|||||||||||||||||||||||||||
| 04/04/21 | H/SHM/04/0071 | SUNDRY DEBTORS - GOVT. SALES | D | 403628.00 | 380773.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 19202.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 403.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 3250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Food,Bhattu Vide Bill No. Shm/G0029/21 Dated 04-Apr-21 Instrument No.: |
|||||||||||||||||||||||||||
| 05/04/21 | H/SGM/04/0039 | SUNDRY DEBTORS - GOVT. SALES | D | 996934.00 | 937288.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 3226.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 995.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 8000.00 | |||||||||||||||||||||||||
| IGST - PAYABLE | C | 47425.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Hswc,Jind City Vide Bill No. Sgm/G0008/21 Dated 05-Apr-21 Instrument No.: |
|||||||||||||||||||||||||||
| 05/04/21 | H/SGM/04/0040 | SUNDRY DEBTORS - GOVT. SALES | D | 1028089.00 | 966578.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 3326.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1027.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 8250.00 | |||||||||||||||||||||||||
| IGST - PAYABLE | C | 48908.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Hswc,Jind City Vide Bill No. Sgm/G0009/21 Dated 05-Apr-21 Instrument No.: |
|||||||||||||||||||||||||||
| 05/04/21 | H/SGM/04/0041 | SUNDRY DEBTORS - GOVT. SALES | D | 2025025.00 | 1903866.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 2023.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| IGST - PAYABLE | C | 96334.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Hswc,Jind City Vide Bill No. Sgm/G0010/21 Dated 05-Apr-21 Instrument No.: |
|||||||||||||||||||||||||||
| 05/04/21 | H/SGM/04/0042 | SUNDRY DEBTORS - GOVT. SALES | D | 2025025.00 | 1903866.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 2023.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| IGST - PAYABLE | C | 96334.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Hswc,Jind City Vide Bill No. Sgm/G0011/21 Dated 05-Apr-21 Instrument No.: |
|||||||||||||||||||||||||||
| 05/04/21 | H/SGM/04/0043 | SUNDRY DEBTORS - GOVT. SALES | D | 2025025.00 | 1903866.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 2023.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| IGST - PAYABLE | C | 96334.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Hswc,Jind City Vide Bill No. Sgm/G0012/21 Dated 05-Apr-21 Instrument No.: |
|||||||||||||||||||||||||||
| 05/04/21 | H/SHM/04/0079 | SUNDRY DEBTORS - GOVT. SALES | D | 2173380.00 | 2050318.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 103391.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 2171.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 17500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Orissa,Nayagarh Vide Bill No. Shm/G0030/21 Dated 05-Apr-21 Instrument No.: |
|||||||||||||||||||||||||||
| 05/04/21 | H/SHM/04/0081 | SUNDRY DEBTORS - GOVT. SALES | D | 2018138.00 | 1903866.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 96006.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 2016.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Orissa,Nayagarh Vide Bill No. Shm/G0031/21 Dated 05-Apr-21 Instrument No.: |
|||||||||||||||||||||||||||
| 05/04/21 | H/SHM/04/0082 | SUNDRY DEBTORS - GOVT. SALES | D | 2018138.00 | 1903866.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 96006.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 2016.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Orissa,Nayagarh Vide Bill No. Shm/G0032/21 Dated 05-Apr-21 Instrument No.: |
|||||||||||||||||||||||||||
| 05/04/21 | H/SHM/04/0092 | SUNDRY DEBTORS - GOVT. SALES | D | 2794346.00 | 2636123.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 132931.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 2792.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 22500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tscscl,Hyderabad Vide Bill No. Shm/G0033/21 Dated 05-Apr-21 Instrument No.: |
|||||||||||||||||||||||||||
| 05/04/21 | H/SHM/04/0093 | SUNDRY DEBTORS - GOVT. SALES | D | 2794346.00 | 2636123.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 132931.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 2792.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 22500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tscscl,Hyderabad Vide Bill No. Shm/G0034/21 Dated 05-Apr-21 Instrument No.: |
|||||||||||||||||||||||||||
| 05/04/21 | H/SHM/04/0095 | SUNDRY DEBTORS - GOVT. SALES | D | 2794346.00 | 2636123.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 132931.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 2792.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 22500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tscscl,Hyderabad Vide Bill No. Shm/G0035/21 Dated 05-Apr-21 Instrument No.: |
|||||||||||||||||||||||||||
| 06/04/21 | H/SGM/04/0082 | SUNDRY DEBTORS - GOVT. SALES | D | 2025025.00 | 1903866.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 2023.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| IGST - PAYABLE | C | 96334.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Bihar State Food & Civil Supplies,Sasaram Vide Bill No. Sgm/G0013/21 Dated 06-Apr-21 Instrument No.: |
|||||||||||||||||||||||||||
| 06/04/21 | H/SGM/04/0083 | SUNDRY DEBTORS - GOVT. SALES | D | 2025025.00 | 1903866.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 2023.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| IGST - PAYABLE | C | 96334.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Bihar State Food & Civil Supplies,Sasaram Vide Bill No. Sgm/G0014/21 Dated 06-Apr-21 Instrument No.: |
|||||||||||||||||||||||||||
| 06/04/21 | H/SHM/04/0149 | SUNDRY DEBTORS - GOVT. SALES | D | 2025025.00 | 1903866.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 2023.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| IGST - PAYABLE | C | 96334.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Bihar State Food & Civil Supplies,Sasaram Vide Bill No. Shm/G0036/21 Dated 06-Apr-21 Instrument No.: |
|||||||||||||||||||||||||||
| 06/04/21 | H/SHM/04/0150 | SUNDRY DEBTORS - GOVT. SALES | D | 2025025.00 | 1903866.00 | ||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 2023.00 | |||||||||||||||||||||||||
| IGST - PAYABLE | C | 96334.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Bihar State Food & Civil Supplies,Sasaram Vide Bill No. Shm/G0037/21 Dated 06-Apr-21 Instrument No.: |
|||||||||||||||||||||||||||
| 06/04/21 | H/SKT/04/0161 | SUNDRY DEBTORS - GOVT. SALES | D | 1495752.00 | 1405932.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 71156.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1494.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Fci,Daltonganj Vide Bill No. Skt/G0007/21 Dated 06-Apr-21 Instrument No.: |
|||||||||||||||||||||||||||
| 07/04/21 | H/SGM/04/0085 | SUNDRY DEBTORS - GOVT. SALES | D | 2608055.00 | 2460381.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 124069.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 2605.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 21000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tscscl,Hyderabad Vide Bill No. Sgm/G0015/21 Dated 07-Apr-21 Instrument No.: |
|||||||||||||||||||||||||||
| 07/04/21 | H/SGM/04/0086 | SUNDRY DEBTORS - GOVT. SALES | D | 2577009.00 | 2431091.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 122593.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 2575.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 20750.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tscscl,Hyderabad Vide Bill No. Sgm/G0016/21 Dated 07-Apr-21 Instrument No.: |
|||||||||||||||||||||||||||
| 07/04/21 | H/SGM/04/0094 | SUNDRY DEBTORS - GOVT. SALES | D | 2577009.00 | 2431091.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 122593.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 2575.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 20750.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tscscl,Hyderabad Vide Bill No. Sgm/G0017/21 Dated 07-Apr-21 Instrument No.: |
|||||||||||||||||||||||||||
| 07/04/21 | H/SGM/04/0095 | SUNDRY DEBTORS - GOVT. SALES | D | 993544.00 | 937288.00 | ||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 992.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 8000.00 | |||||||||||||||||||||||||
| IGST - PAYABLE | C | 47264.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tscscl,Hyderabad Vide Bill No. Sgm/G0018/21 Dated 07-Apr-21 Instrument No.: |
|||||||||||||||||||||||||||
| 07/04/21 | H/SGM/04/0096 | SUNDRY DEBTORS - GOVT. SALES | D | 1552416.00 | 1464513.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 73851.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1552.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Oscsc,Balosore Vide Bill No. Sgm/G0019/21 Dated 07-Apr-21 Instrument No.: |
|||||||||||||||||||||||||||
| 07/04/21 | H/SGM/04/0097 | SUNDRY DEBTORS - GOVT. SALES | D | 1552416.00 | 1464513.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 73851.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1552.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Oscsc,Balosore Vide Bill No. Sgm/G0020/21 Dated 07-Apr-21 Instrument No.: |
|||||||||||||||||||||||||||
| 07/04/21 | H/SHM/04/0159 | SUNDRY DEBTORS - GOVT. SALES | D | 931449.00 | 878708.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 44310.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 931.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 7500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tscscl,Hyderabad Vide Bill No. Shm/G0038/21 Dated 07-Apr-21 Instrument No.: |
|||||||||||||||||||||||||||
| 08/04/21 | H/SGM/04/0105 | SUNDRY DEBTORS - GOVT. SALES | D | 2514912.00 | 2372510.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 119639.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 2513.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 20250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Food,Mustfabad Vide Bill No. Sgm/G0021/21 Dated 08-Apr-21 Instrument No.: |
|||||||||||||||||||||||||||
| 08/04/21 | H/SGM/04/0109 | SUNDRY DEBTORS - GOVT. SALES | D | 589919.00 | 556515.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 28064.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 590.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 4750.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Food,Mustfabad Vide Bill No. Sgm/G0022/21 Dated 08-Apr-21 Instrument No.: |
|||||||||||||||||||||||||||
| 08/04/21 | H/SGM/04/0110 | SUNDRY DEBTORS - GOVT. SALES | D | 2018138.00 | 1903866.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 96006.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 2016.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Food,Mustfabad Vide Bill No. Sgm/G0023/21 Dated 08-Apr-21 Instrument No.: |
|||||||||||||||||||||||||||
| 09/04/21 | H/SHM/04/0225 | SUNDRY DEBTORS - GOVT. SALES | D | 2430031.00 | 2284640.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 7862.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 2429.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 19500.00 | |||||||||||||||||||||||||
| IGST - PAYABLE | C | 115600.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Up Food & Civil Supplies Deptt.,Naini Vide Bill No. Shm/G0039/21 Dated 09-Apr-21 Instrument No.: |
|||||||||||||||||||||||||||
| 09/04/21 | H/SHM/04/0226 | SUNDRY DEBTORS - GOVT. SALES | D | 2430031.00 | 2284640.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 7862.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 2429.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 19500.00 | |||||||||||||||||||||||||
| IGST - PAYABLE | C | 115600.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Up Food & Civil Supplies Deptt.,Naini Vide Bill No. Shm/G0040/21 Dated 09-Apr-21 Instrument No.: |
|||||||||||||||||||||||||||
| 09/04/21 | H/SHM/04/0227 | SUNDRY DEBTORS - GOVT. SALES | D | 2056181.00 | 1933157.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6653.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 2055.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16500.00 | |||||||||||||||||||||||||
| IGST - PAYABLE | C | 97816.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Up Food & Civil Supplies Deptt.,Naini Vide Bill No. Shm/G0041/21 Dated 09-Apr-21 Instrument No.: |
|||||||||||||||||||||||||||
| 09/04/21 | H/SHM/04/0228 | SUNDRY DEBTORS - GOVT. SALES | D | 373851.00 | 351483.00 | ||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 373.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 3000.00 | |||||||||||||||||||||||||
| IGST - PAYABLE | C | 17785.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 1210.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Up Food & Civil Supplies Deptt.,Naini Vide Bill No. Shm/G0042/21 Dated 09-Apr-21 Instrument No.: |
|||||||||||||||||||||||||||
| 09/04/21 | H/SHM/04/0234 | SUNDRY DEBTORS - GOVT. SALES | D | 2430031.00 | 2284640.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 7862.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 2429.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 19500.00 | |||||||||||||||||||||||||
| IGST - PAYABLE | C | 115600.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Up Food & Civil Supplies Deptt.,Naini Vide Bill No. Shm/G0043/21 Dated 09-Apr-21 Instrument No.: |
|||||||||||||||||||||||||||
| 09/04/21 | H/SHM/04/0235 | SUNDRY DEBTORS - GOVT. SALES | D | 2430031.00 | 2284640.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 7862.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 2429.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 19500.00 | |||||||||||||||||||||||||
| IGST - PAYABLE | C | 115600.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Up Food & Civil Supplies Deptt.,Naini Vide Bill No. Shm/G0044/21 Dated 09-Apr-21 Instrument No.: |
|||||||||||||||||||||||||||
| 09/04/21 | H/SHM/04/0236 | SUNDRY DEBTORS - GOVT. SALES | D | 2025025.00 | 1903866.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 2023.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| IGST - PAYABLE | C | 96334.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Up Food & Civil Supplies Deptt.,Naini Vide Bill No. Shm/G0045/21 Dated 09-Apr-21 Instrument No.: |
|||||||||||||||||||||||||||
| 09/04/21 | H/SHM/04/0237 | SUNDRY DEBTORS - GOVT. SALES | D | 2025025.00 | 1903866.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 2023.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| IGST - PAYABLE | C | 96334.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Up Food & Civil Supplies Deptt.,Naini Vide Bill No. Shm/G0046/21 Dated 09-Apr-21 Instrument No.: |
|||||||||||||||||||||||||||
| 09/04/21 | H/SKT/04/0406 | SUNDRY DEBTORS - GOVT. SALES | D | 2514912.00 | 2372510.00 | ||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 2513.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 20250.00 | |||||||||||||||||||||||||
| IGST - PAYABLE | C | 119639.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To A.P.State Civil Supplies,Nellore Vide Bill No. Skt/G0008/21 Dated 09-Apr-21 Instrument No.: |
|||||||||||||||||||||||||||
| 09/04/21 | H/SKT/04/0407 | SUNDRY DEBTORS - GOVT. SALES | D | 2514912.00 | 2372510.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 119639.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 2513.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 20250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To A.P.State Civil Supplies,Nellore Vide Bill No. Skt/G0009/21 Dated 09-Apr-21 Instrument No.: |
|||||||||||||||||||||||||||
| 09/04/21 | H/SKT/04/0408 | SUNDRY DEBTORS - GOVT. SALES | D | 1676609.00 | 1581674.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 79759.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1676.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 13500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To A.P.State Civil Supplies,Nellore Vide Bill No. Skt/G0010/21 Dated 09-Apr-21 Instrument No.: |
|||||||||||||||||||||||||||
| 09/04/21 | H/SKT/04/0409 | SUNDRY DEBTORS - GOVT. SALES | D | 2514912.00 | 2372510.00 | ||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 2513.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 20250.00 | |||||||||||||||||||||||||
| IGST - PAYABLE | C | 119639.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To A.P.State Civil Supplies,Nellore Vide Bill No. Skt/G0011/21 Dated 09-Apr-21 Instrument No.: |
|||||||||||||||||||||||||||
| 09/04/21 | H/SKT/04/0410 | SUNDRY DEBTORS - GOVT. SALES | D | 2514912.00 | 2372510.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 119639.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 2513.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 20250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To A.P.State Civil Supplies,Nellore Vide Bill No. Skt/G0012/21 Dated 09-Apr-21 Instrument No.: |
|||||||||||||||||||||||||||
| 11/04/21 | H/SGM/04/0154 | SUNDRY DEBTORS - GOVT. SALES | D | 1086691.00 | 1025159.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 51696.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1086.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 8750.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Food,Mustfabad Vide Bill No. Sgm/G0024/21 Dated 11-Apr-21 Instrument No.: |
|||||||||||||||||||||||||||
| 11/04/21 | H/SGM/04/0155 | SUNDRY DEBTORS - GOVT. SALES | D | 1552416.00 | 1464513.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 73851.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1552.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Food,Palwal Vide Bill No. Sgm/G0025/21 Dated 11-Apr-21 Instrument No.: |
|||||||||||||||||||||||||||
| 11/04/21 | H/SHM/04/0255 | SUNDRY DEBTORS - GOVT. SALES | D | 1495752.00 | 1405932.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1494.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| IGST - PAYABLE | C | 71156.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Fci,Dhariwal Vide Bill No. Shm/G0047/21 Dated 11-Apr-21 Instrument No.: |
|||||||||||||||||||||||||||
| 11/04/21 | H/SHM/04/0256 | SUNDRY DEBTORS - GOVT. SALES | D | 1495752.00 | 1405932.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1494.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| IGST - PAYABLE | C | 71156.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Punsup,Maur Vide Bill No. Shm/G0048/21 Dated 11-Apr-21 Instrument No.: |
|||||||||||||||||||||||||||
| 11/04/21 | H/SHM/04/0257 | SUNDRY DEBTORS - GOVT. SALES | D | 1495752.00 | 1405932.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1494.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| IGST - PAYABLE | C | 71156.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Punsup,Bhucho Vide Bill No. Shm/G0049/21 Dated 11-Apr-21 Instrument No.: |
|||||||||||||||||||||||||||
| 11/04/21 | H/SHM/04/0258 | SUNDRY DEBTORS - GOVT. SALES | D | 1495752.00 | 1405932.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1494.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| IGST - PAYABLE | C | 71156.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Punsup,Rampura Vide Bill No. Shm/G0050/21 Dated 11-Apr-21 Instrument No.: |
|||||||||||||||||||||||||||
| 11/04/21 | H/SHM/04/0259 | SUNDRY DEBTORS - GOVT. SALES | D | 1495752.00 | 1405932.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1494.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| IGST - PAYABLE | C | 71156.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Punsup,Rampura Vide Bill No. Shm/G0051/21 Dated 11-Apr-21 Instrument No.: |
|||||||||||||||||||||||||||
| 11/04/21 | H/SHM/04/0260 | SUNDRY DEBTORS - GOVT. SALES | D | 1576471.00 | 1482730.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1575.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| IGST - PAYABLE | C | 74996.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Punsup,Jalalabad Vide Bill No. Shm/G0052/21 Dated 11-Apr-21 Instrument No.: |
|||||||||||||||||||||||||||
| 11/04/21 | H/SHM/04/0261 | SUNDRY DEBTORS - GOVT. SALES | D | 1576471.00 | 1482730.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1575.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| IGST - PAYABLE | C | 74996.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Punsup,Jalalabad Vide Bill No. Shm/G0053/21 Dated 11-Apr-21 Instrument No.: |
|||||||||||||||||||||||||||
| 11/04/21 | H/SHM/04/0262 | SUNDRY DEBTORS - GOVT. SALES | D | 1576471.00 | 1482730.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1575.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| IGST - PAYABLE | C | 74996.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Punsup,Jalalabad Vide Bill No. Shm/G0054/21 Dated 11-Apr-21 Instrument No.: |
|||||||||||||||||||||||||||
| 11/04/21 | H/SHM/04/0263 | SUNDRY DEBTORS - GOVT. SALES | D | 1576471.00 | 1482730.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1575.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| IGST - PAYABLE | C | 74996.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Punsup,Jalalabad Vide Bill No. Shm/G0055/21 Dated 11-Apr-21 Instrument No.: |
|||||||||||||||||||||||||||
| 11/04/21 | H/SHM/04/0264 | SUNDRY DEBTORS - GOVT. SALES | D | 1576471.00 | 1482730.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1575.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| IGST - PAYABLE | C | 74996.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Punsup,Jalalabad Vide Bill No. Shm/G0056/21 Dated 11-Apr-21 Instrument No.: |
|||||||||||||||||||||||||||
| 12/04/21 | H/SHM/04/0299 | SUNDRY DEBTORS - GOVT. SALES | D | 1576471.00 | 1482730.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1575.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| IGST - PAYABLE | C | 74996.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Punsup,Talwandi Bhai Vide Bill No. Shm/G0057/21 Dated 12-Apr-21 Instrument No.: |
|||||||||||||||||||||||||||
| 12/04/21 | H/SHM/04/0303 | SUNDRY DEBTORS - GOVT. SALES | D | 1576471.00 | 1482730.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1575.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| IGST - PAYABLE | C | 74996.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Punsup,Zira Vide Bill No. Shm/G0058/21 Dated 12-Apr-21 Instrument No.: |
|||||||||||||||||||||||||||
| 12/04/21 | H/SHM/04/0304 | SUNDRY DEBTORS - GOVT. SALES | D | 1050977.00 | 988486.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 3446.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1049.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 8000.00 | |||||||||||||||||||||||||
| IGST - PAYABLE | C | 49996.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Punsup,Zira Vide Bill No. Shm/G0059/21 Dated 12-Apr-21 Instrument No.: |
|||||||||||||||||||||||||||
| 12/04/21 | H/SHM/04/0305 | SUNDRY DEBTORS - GOVT. SALES | D | 525489.00 | 494243.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 1723.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 525.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 4000.00 | |||||||||||||||||||||||||
| IGST - PAYABLE | C | 24998.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Punsup,Zira Vide Bill No. Shm/G0060/21 Dated 12-Apr-21 Instrument No.: |
|||||||||||||||||||||||||||
| 12/04/21 | H/SKT/04/0518 | SUNDRY DEBTORS - GOVT. SALES | D | 3353214.00 | 3163347.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 159517.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 27000.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 3350.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To A.P.State Civil Supplies,Nellore Vide Bill No. Skt/G0013/21 Dated 12-Apr-21 Instrument No.: |
|||||||||||||||||||||||||||
| 12/04/21 | H/SKT/04/0519 | SUNDRY DEBTORS - GOVT. SALES | D | 1676609.00 | 1581674.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 79759.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1676.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 13500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To A.P.State Civil Supplies,Nellore Vide Bill No. Skt/G0014/21 Dated 12-Apr-21 Instrument No.: |
|||||||||||||||||||||||||||
| 13/04/21 | H/SHM/04/0334 | SUNDRY DEBTORS - GOVT. SALES | D | 1576471.00 | 1482730.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1575.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| IGST - PAYABLE | C | 74996.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Punsup,Phagwara Vide Bill No. Shm/G0061/21 Dated 13-Apr-21 Instrument No.: |
|||||||||||||||||||||||||||
| 13/04/21 | H/SHM/04/0335 | SUNDRY DEBTORS - GOVT. SALES | D | 1576471.00 | 1482730.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1575.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| IGST - PAYABLE | C | 74996.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Punsup,Phagwara Vide Bill No. Shm/G0062/21 Dated 13-Apr-21 Instrument No.: |
|||||||||||||||||||||||||||
| 13/04/21 | H/SHM/04/0336 | SUNDRY DEBTORS - GOVT. SALES | D | 1576471.00 | 1482730.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1575.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| IGST - PAYABLE | C | 74996.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Punsup,Jandiala Vide Bill No. Shm/G0063/21 Dated 13-Apr-21 Instrument No.: |
|||||||||||||||||||||||||||
| 13/04/21 | H/SHM/04/0337 | SUNDRY DEBTORS - GOVT. SALES | D | 1576471.00 | 1482730.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1575.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| IGST - PAYABLE | C | 74996.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Punsup,Jandiala Vide Bill No. Shm/G0064/21 Dated 13-Apr-21 Instrument No.: |
|||||||||||||||||||||||||||
| 13/04/21 | H/SHM/04/0338 | SUNDRY DEBTORS - GOVT. SALES | D | 1576471.00 | 1482730.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1575.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| IGST - PAYABLE | C | 74996.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Punsup,Jandiala Vide Bill No. Shm/G0065/21 Dated 13-Apr-21 Instrument No.: |
|||||||||||||||||||||||||||
| 13/04/21 | H/SHM/04/0339 | SUNDRY DEBTORS - GOVT. SALES | D | 1576471.00 | 1482730.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1575.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| IGST - PAYABLE | C | 74996.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Punsup,Jandiala Vide Bill No. Shm/G0066/21 Dated 13-Apr-21 Instrument No.: |
|||||||||||||||||||||||||||
| 13/04/21 | H/SHM/04/0340 | SUNDRY DEBTORS - GOVT. SALES | D | 1576471.00 | 1482730.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1575.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| IGST - PAYABLE | C | 74996.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Punsup,Zira Vide Bill No. Shm/G0067/21 Dated 13-Apr-21 Instrument No.: |
|||||||||||||||||||||||||||
| 13/04/21 | H/SHM/04/0351 | SUNDRY DEBTORS - GOVT. SALES | D | 1576471.00 | 1482730.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1575.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| IGST - PAYABLE | C | 74996.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Punsup,Dasuya Vide Bill No. Shm/G0068/21 Dated 13-Apr-21 Instrument No.: |
|||||||||||||||||||||||||||
| 13/04/21 | H/SHM/04/0352 | SUNDRY DEBTORS - GOVT. SALES | D | 1576471.00 | 1482730.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1575.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| IGST - PAYABLE | C | 74996.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Punsup,Shahkot Vide Bill No. Shm/G0069/21 Dated 13-Apr-21 Instrument No.: |
|||||||||||||||||||||||||||
| 13/04/21 | H/SHM/04/0353 | SUNDRY DEBTORS - GOVT. SALES | D | 1576471.00 | 1482730.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1575.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| IGST - PAYABLE | C | 74996.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Punsup,Shahkot Vide Bill No. Shm/G0070/21 Dated 13-Apr-21 Instrument No.: |
|||||||||||||||||||||||||||
| 13/04/21 | H/SKT/04/0589 | SUNDRY DEBTORS - GOVT. SALES | D | 2577009.00 | 2431091.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 122593.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 2575.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 20750.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tscscl,Hyderabad Vide Bill No. Skt/G0015/21 Dated 13-Apr-21 Instrument No.: |
|||||||||||||||||||||||||||
| 13/04/21 | H/SKT/04/0590 | SUNDRY DEBTORS - GOVT. SALES | D | 2608055.00 | 2460381.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 124069.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 2605.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 21000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tscscl,Hyderabad Vide Bill No. Skt/G0016/21 Dated 13-Apr-21 Instrument No.: |
|||||||||||||||||||||||||||
| 13/04/21 | H/SKT/04/0591 | SUNDRY DEBTORS - GOVT. SALES | D | 2577009.00 | 2431091.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 122593.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 2575.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 20750.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tscscl,Hyderabad Vide Bill No. Skt/G0017/21 Dated 13-Apr-21 Instrument No.: |
|||||||||||||||||||||||||||
| 13/04/21 | H/SKT/04/0612 | SUNDRY DEBTORS - GOVT. SALES | D | 1495752.00 | 1405932.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1494.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| IGST - PAYABLE | C | 71156.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Punsup,Vallah Vide Bill No. Skt/G0018/21 Dated 13-Apr-21 Instrument No.: |
|||||||||||||||||||||||||||
| 14/04/21 | H/SGM/04/0204 | SUNDRY DEBTORS - GOVT. SALES | D | 965782.00 | 907998.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 3125.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 965.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 7750.00 | |||||||||||||||||||||||||
| IGST - PAYABLE | C | 45944.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Up Food & Civil Supplies Deptt.,Gonda Vide Bill No. Sgm/G0026/21 Dated 14-Apr-21 Instrument No.: |
|||||||||||||||||||||||||||
| 14/04/21 | H/SGM/04/0205 | SUNDRY DEBTORS - GOVT. SALES | D | 373851.00 | 351483.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 1210.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 373.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 3000.00 | |||||||||||||||||||||||||
| IGST - PAYABLE | C | 17785.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Up Food & Civil Supplies Deptt.,Gonda Vide Bill No. Sgm/G0027/21 Dated 14-Apr-21 Instrument No.: |
|||||||||||||||||||||||||||
| 14/04/21 | H/SGM/04/0206 | SUNDRY DEBTORS - GOVT. SALES | D | 1339632.00 | 1259481.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 4334.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1338.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 10750.00 | |||||||||||||||||||||||||
| IGST - PAYABLE | C | 63729.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Up Food & Civil Supplies Deptt.,Gonda Vide Bill No. Sgm/G0028/21 Dated 14-Apr-21 Instrument No.: |
|||||||||||||||||||||||||||
| 14/04/21 | H/SGM/04/0207 | SUNDRY DEBTORS - GOVT. SALES | D | 2025025.00 | 1903866.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 2023.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| IGST - PAYABLE | C | 96334.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Up Food & Civil Supplies Deptt.,Gonda Vide Bill No. Sgm/G0029/21 Dated 14-Apr-21 Instrument No.: |
|||||||||||||||||||||||||||
| 14/04/21 | H/SGM/04/0209 | SUNDRY DEBTORS - GOVT. SALES | D | 1370786.00 | 1288771.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 4435.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1369.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 11000.00 | |||||||||||||||||||||||||
| IGST - PAYABLE | C | 65211.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Up Food & Civil Supplies Deptt.,Gonda Vide Bill No. Sgm/G0030/21 Dated 14-Apr-21 Instrument No.: |
|||||||||||||||||||||||||||
| 14/04/21 | H/SHM/04/0410 | SUNDRY DEBTORS - GOVT. SALES | D | 3104828.00 | 2929025.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 147701.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 3102.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 25000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tscscl,Hyderabad Vide Bill No. Shm/G0071/21 Dated 14-Apr-21 Instrument No.: |
|||||||||||||||||||||||||||
| 14/04/21 | H/SHM/04/0411 | SUNDRY DEBTORS - GOVT. SALES | D | 3104828.00 | 2929025.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 147701.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 3102.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 25000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tscscl,Hyderabad Vide Bill No. Shm/G0072/21 Dated 14-Apr-21 Instrument No.: |
|||||||||||||||||||||||||||
| 14/04/21 | H/SHM/04/0424 | SUNDRY DEBTORS - GOVT. SALES | D | 2173380.00 | 2050318.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 103391.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 2171.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 17500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tscscl,Hyderabad Vide Bill No. Shm/G0073/21 Dated 14-Apr-21 Instrument No.: |
|||||||||||||||||||||||||||
| 14/04/21 | H/SHM/04/0425 | SUNDRY DEBTORS - GOVT. SALES | D | 2018138.00 | 1903866.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 96006.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 2016.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tscscl,Hyderabad Vide Bill No. Shm/G0074/21 Dated 14-Apr-21 Instrument No.: |
|||||||||||||||||||||||||||
| 14/04/21 | H/SHM/04/0440 | SUNDRY DEBTORS - GOVT. SALES | D | 2018138.00 | 1903866.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 96006.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 2016.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tscscl,Hyderabad Vide Bill No. Shm/G0075/21 Dated 14-Apr-21 Instrument No.: |
|||||||||||||||||||||||||||
| 14/04/21 | H/SHM/04/0441 | SUNDRY DEBTORS - GOVT. SALES | D | 1576471.00 | 1482730.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1575.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| IGST - PAYABLE | C | 74996.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Punsup,Shahkot Vide Bill No. Shm/G0076/21 Dated 14-Apr-21 Instrument No.: |
|||||||||||||||||||||||||||
| 14/04/21 | H/SHM/04/0442 | SUNDRY DEBTORS - GOVT. SALES | D | 1576471.00 | 1482730.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1575.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| IGST - PAYABLE | C | 74996.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Punsup,Shahkot Vide Bill No. Shm/G0077/21 Dated 14-Apr-21 Instrument No.: |
|||||||||||||||||||||||||||
| 14/04/21 | H/SHM/04/0443 | SUNDRY DEBTORS - GOVT. SALES | D | 886764.00 | 834035.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 2908.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 886.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 6750.00 | |||||||||||||||||||||||||
| IGST - PAYABLE | C | 42185.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Punsup,Shahkot Vide Bill No. Shm/G0078/21 Dated 14-Apr-21 Instrument No.: |
|||||||||||||||||||||||||||
| 14/04/21 | H/SHM/04/0444 | SUNDRY DEBTORS - GOVT. SALES | D | 689706.00 | 648694.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 2262.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 689.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 5250.00 | |||||||||||||||||||||||||
| IGST - PAYABLE | C | 32811.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Punsup,Shahkot Vide Bill No. Shm/G0079/21 Dated 14-Apr-21 Instrument No.: |
|||||||||||||||||||||||||||
| 15/04/21 | H/SGM/04/0227 | SUNDRY DEBTORS - GOVT. SALES | D | 2577009.00 | 2431091.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 122593.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 2575.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 20750.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tscscl,Hyderabad Vide Bill No. Sgm/G0031/21 Dated 15-Apr-21 Instrument No.: |
|||||||||||||||||||||||||||
| 15/04/21 | H/SGM/04/0228 | SUNDRY DEBTORS - GOVT. SALES | D | 2608055.00 | 2460381.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 124069.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 2605.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 21000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tscscl,Hyderabad Vide Bill No. Sgm/G0032/21 Dated 15-Apr-21 Instrument No.: |
|||||||||||||||||||||||||||
| 15/04/21 | H/SGM/04/0230 | SUNDRY DEBTORS - GOVT. SALES | D | 2577009.00 | 2431091.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 122593.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 2575.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 20750.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tscscl,Hyderabad Vide Bill No. Sgm/G0033/21 Dated 15-Apr-21 Instrument No.: |
|||||||||||||||||||||||||||
| 15/04/21 | H/SGM/04/0231 | SUNDRY DEBTORS - GOVT. SALES | D | 2025025.00 | 1903866.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 2023.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| IGST - PAYABLE | C | 96334.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Up Food & Civil Supplies Deptt.,Gonda Vide Bill No. Sgm/G0034/21 Dated 15-Apr-21 Instrument No.: |
|||||||||||||||||||||||||||
| 15/04/21 | H/SGM/04/0260 | SUNDRY DEBTORS - GOVT. SALES | D | 1495752.00 | 1405932.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1494.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| IGST - PAYABLE | C | 71156.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Fci,Daltonganj Vide Bill No. Sgm/G0035/21 Dated 15-Apr-21 Instrument No.: |
|||||||||||||||||||||||||||
| 15/04/21 | H/SHM/04/0500 | SUNDRY DEBTORS - GOVT. SALES | D | 1495752.00 | 1405932.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1494.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| IGST - PAYABLE | C | 71156.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Fci,Daltonganj Vide Bill No. Shm/G0080/21 Dated 15-Apr-21 Instrument No.: |
|||||||||||||||||||||||||||
| 15/04/21 | H/SHM/04/0501 | SUNDRY DEBTORS - GOVT. SALES | D | 1495752.00 | 1405932.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1494.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| IGST - PAYABLE | C | 71156.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Fci,Daltonganj Vide Bill No. Shm/G0081/21 Dated 15-Apr-21 Instrument No.: |
|||||||||||||||||||||||||||
| 15/04/21 | H/SKT/04/0790 | SUNDRY DEBTORS - GOVT. SALES | D | 2639105.00 | 2489671.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 125547.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 2637.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 21250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tscscl,Hyderabad Vide Bill No. Skt/G0019/21 Dated 15-Apr-21 Instrument No.: |
|||||||||||||||||||||||||||
| 15/04/21 | H/SKT/04/0791 | SUNDRY DEBTORS - GOVT. SALES | D | 2639105.00 | 2489671.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 125547.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 2637.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 21250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tscscl,Hyderabad Vide Bill No. Skt/G0020/21 Dated 15-Apr-21 Instrument No.: |
|||||||||||||||||||||||||||
| 15/04/21 | H/SKT/04/0793 | SUNDRY DEBTORS - GOVT. SALES | D | 2483862.00 | 2343220.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 118161.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 2481.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 20000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tscscl,Hyderabad Vide Bill No. Skt/G0021/21 Dated 15-Apr-21 Instrument No.: |
|||||||||||||||||||||||||||
| 17/04/21 | H/SGM/04/0297 | SUNDRY DEBTORS - GOVT. SALES | D | 1121551.00 | 1054449.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 3629.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1120.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 9000.00 | |||||||||||||||||||||||||
| IGST - PAYABLE | C | 53353.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Up Food & Civil Supplies Deptt.,Gonda Vide Bill No. Sgm/G0036/21 Dated 17-Apr-21 Instrument No.: |
|||||||||||||||||||||||||||
| 17/04/21 | H/SGM/04/0298 | SUNDRY DEBTORS - GOVT. SALES | D | 903472.00 | 849417.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 2923.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 902.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 7250.00 | |||||||||||||||||||||||||
| IGST - PAYABLE | C | 42980.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Up Food & Civil Supplies Deptt.,Gonda Vide Bill No. Sgm/G0037/21 Dated 17-Apr-21 Instrument No.: |
|||||||||||||||||||||||||||
| 17/04/21 | H/SGM/04/0299 | SUNDRY DEBTORS - GOVT. SALES | D | 1339632.00 | 1259481.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 4334.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1338.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 10750.00 | |||||||||||||||||||||||||
| IGST - PAYABLE | C | 63729.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Up Food & Civil Supplies Deptt.,Gonda Vide Bill No. Sgm/G0038/21 Dated 17-Apr-21 Instrument No.: |
|||||||||||||||||||||||||||
| 17/04/21 | H/SGM/04/0300 | SUNDRY DEBTORS - GOVT. SALES | D | 1370786.00 | 1288771.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 4435.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1369.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 11000.00 | |||||||||||||||||||||||||
| IGST - PAYABLE | C | 65211.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Up Food & Civil Supplies Deptt.,Gonda Vide Bill No. Sgm/G0039/21 Dated 17-Apr-21 Instrument No.: |
|||||||||||||||||||||||||||
| 17/04/21 | H/SGM/04/0301 | SUNDRY DEBTORS - GOVT. SALES | D | 1339632.00 | 1259481.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 4334.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1338.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 10750.00 | |||||||||||||||||||||||||
| IGST - PAYABLE | C | 63729.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Up Food & Civil Supplies Deptt.,Gonda Vide Bill No. Sgm/G0040/21 Dated 17-Apr-21 Instrument No.: |
|||||||||||||||||||||||||||
| 17/04/21 | H/SGM/04/0302 | SUNDRY DEBTORS - GOVT. SALES | D | 2025025.00 | 1903866.00 | ||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 2023.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| IGST - PAYABLE | C | 96334.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Up Food & Civil Supplies Deptt.,Gonda Vide Bill No. Sgm/G0041/21 Dated 17-Apr-21 Instrument No.: |
|||||||||||||||||||||||||||
| 17/04/21 | H/SHM/04/0566 | SUNDRY DEBTORS - GOVT. SALES | D | 1552416.00 | 1464513.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 73851.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1552.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tscscl,Hyderabad Vide Bill No. Shm/G0082/21 Dated 17-Apr-21 Instrument No.: |
|||||||||||||||||||||||||||
| 17/04/21 | H/SHM/04/0570 | SUNDRY DEBTORS - GOVT. SALES | D | 1576471.00 | 1482730.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1575.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| IGST - PAYABLE | C | 74996.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To M.P.State Civil Supplies, Tihi Vide Bill No. Shm/G0083/21 Dated 17-Apr-21 Instrument No.: |
|||||||||||||||||||||||||||
| 17/04/21 | H/SHM/04/0571 | SUNDRY DEBTORS - GOVT. SALES | D | 1576471.00 | 1482730.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1575.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| IGST - PAYABLE | C | 74996.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To M.P.State Civil Supplies, Tihi Vide Bill No. Shm/G0084/21 Dated 17-Apr-21 Instrument No.: |
|||||||||||||||||||||||||||
| 17/04/21 | H/SHM/04/0572 | SUNDRY DEBTORS - GOVT. SALES | D | 1576471.00 | 1482730.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1575.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| IGST - PAYABLE | C | 74996.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To M.P.State Civil Supplies, Tihi Vide Bill No. Shm/G0085/21 Dated 17-Apr-21 Instrument No.: |
|||||||||||||||||||||||||||
| 17/04/21 | H/SHM/04/0573 | SUNDRY DEBTORS - GOVT. SALES | D | 1576471.00 | 1482730.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1575.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| IGST - PAYABLE | C | 74996.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To M.P.State Civil Supplies, Tihi Vide Bill No. Shm/G0086/21 Dated 17-Apr-21 Instrument No.: |
|||||||||||||||||||||||||||
| 17/04/21 | H/SHM/04/0574 | SUNDRY DEBTORS - GOVT. SALES | D | 1576471.00 | 1482730.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1575.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| IGST - PAYABLE | C | 74996.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To M.P.State Civil Supplies, Tihi Vide Bill No. Shm/G0087/21 Dated 17-Apr-21 Instrument No.: |
|||||||||||||||||||||||||||
| 17/04/21 | H/SHM/04/0575 | SUNDRY DEBTORS - GOVT. SALES | D | 1576471.00 | 1482730.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1575.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| IGST - PAYABLE | C | 74996.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To M.P.State Civil Supplies, Tihi Vide Bill No. Shm/G0088/21 Dated 17-Apr-21 Instrument No.: |
|||||||||||||||||||||||||||
| 19/04/21 | H/SGM/04/0325 | SUNDRY DEBTORS - GOVT. SALES | D | 2701202.00 | 2548252.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 128501.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 2699.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 21750.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tscscl,Hyderabad Vide Bill No. Sgm/G0042/21 Dated 19-Apr-21 Instrument No.: |
|||||||||||||||||||||||||||
| 19/04/21 | H/SGM/04/0326 | SUNDRY DEBTORS - GOVT. SALES | D | 403628.00 | 380773.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 19202.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 403.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 3250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tscscl,Hyderabad Vide Bill No. Sgm/G0043/21 Dated 19-Apr-21 Instrument No.: |
|||||||||||||||||||||||||||
| 19/04/21 | H/SHM/04/0593 | SUNDRY DEBTORS - GOVT. SALES | D | 2561197.00 | 2409436.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 7862.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 2559.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 19500.00 | |||||||||||||||||||||||||
| IGST - PAYABLE | C | 121840.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To M.P. State Civil Supplies,Vikram Nagar Vide Bill No. Shm/G0089/21 Dated 19-Apr-21 Instrument No.: |
|||||||||||||||||||||||||||
| 19/04/21 | H/SHM/04/0594 | SUNDRY DEBTORS - GOVT. SALES | D | 65672.00 | 61780.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 202.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 66.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 500.00 | |||||||||||||||||||||||||
| IGST - PAYABLE | C | 3124.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To M.P. State Civil Supplies,Vikram Nagar Vide Bill No. Shm/G0090/21 Dated 19-Apr-21 Instrument No.: |
|||||||||||||||||||||||||||
| 19/04/21 | H/SHM/04/0595 | SUNDRY DEBTORS - GOVT. SALES | D | 2495526.00 | 2347655.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 7661.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 2494.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 19000.00 | |||||||||||||||||||||||||
| IGST - PAYABLE | C | 118716.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To M.P. State Civil Supplies,Vikram Nagar Vide Bill No. Shm/G0091/21 Dated 19-Apr-21 Instrument No.: |
|||||||||||||||||||||||||||
| 19/04/21 | H/SHM/04/0596 | SUNDRY DEBTORS - GOVT. SALES | D | 2561197.00 | 2409436.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 7862.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 2559.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 19500.00 | |||||||||||||||||||||||||
| IGST - PAYABLE | C | 121840.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To M.P. State Civil Supplies,Vikram Nagar Vide Bill No. Shm/G0092/21 Dated 19-Apr-21 Instrument No.: |
|||||||||||||||||||||||||||
| 19/04/21 | H/SHM/04/0597 | SUNDRY DEBTORS - GOVT. SALES | D | 853733.00 | 803145.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 2621.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 854.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 6500.00 | |||||||||||||||||||||||||
| IGST - PAYABLE | C | 40613.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To M.P. State Civil Supplies,Vikram Nagar Vide Bill No. Shm/G0093/21 Dated 19-Apr-21 Instrument No.: |
|||||||||||||||||||||||||||
| 19/04/21 | H/SHM/04/0598 | SUNDRY DEBTORS - GOVT. SALES | D | 1280600.00 | 1204718.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 3931.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1280.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 9750.00 | |||||||||||||||||||||||||
| IGST - PAYABLE | C | 60921.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To M.P. State Civil Supplies,Vikram Nagar Vide Bill No. Shm/G0094/21 Dated 19-Apr-21 Instrument No.: |
|||||||||||||||||||||||||||
| 19/04/21 | H/SHM/04/0599 | SUNDRY DEBTORS - GOVT. SALES | D | 1083583.00 | 1019377.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 3326.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1082.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 8250.00 | |||||||||||||||||||||||||
| IGST - PAYABLE | C | 51548.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To M.P. State Civil Supplies,Vikram Nagar Vide Bill No. Shm/G0095/21 Dated 19-Apr-21 Instrument No.: |
|||||||||||||||||||||||||||
| 19/04/21 | H/SHM/04/0600 | SUNDRY DEBTORS - GOVT. SALES | D | 1050746.00 | 988486.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 3226.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1049.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 8000.00 | |||||||||||||||||||||||||
| IGST - PAYABLE | C | 49985.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To M.P. State Civil Supplies,Vikram Nagar Vide Bill No. Shm/G0096/21 Dated 19-Apr-21 Instrument No.: |
|||||||||||||||||||||||||||
| 19/04/21 | H/SHM/04/0601 | SUNDRY DEBTORS - GOVT. SALES | D | 2561197.00 | 2409436.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 7862.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 2559.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 19500.00 | |||||||||||||||||||||||||
| IGST - PAYABLE | C | 121840.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To M.P. State Civil Supplies,Vikram Nagar Vide Bill No. Shm/G0097/21 Dated 19-Apr-21 Instrument No.: |
|||||||||||||||||||||||||||
| 19/04/21 | H/SHM/04/0602 | SUNDRY DEBTORS - GOVT. SALES | D | 2561197.00 | 2409436.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 7862.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 2559.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 19500.00 | |||||||||||||||||||||||||
| IGST - PAYABLE | C | 121840.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To M.P. State Civil Supplies,Vikram Nagar Vide Bill No. Shm/G0098/21 Dated 19-Apr-21 Instrument No.: |
|||||||||||||||||||||||||||
| 19/04/21 | H/SKT/04/0958 | SUNDRY DEBTORS - GOVT. SALES | D | 3185078.00 | 2996349.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 9778.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 3182.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 24250.00 | |||||||||||||||||||||||||
| IGST - PAYABLE | C | 151519.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To M.P. State Civil Supplies,Vikram Nagar Vide Bill No. Skt/G0022/21 Dated 19-Apr-21 Instrument No.: |
|||||||||||||||||||||||||||
| 19/04/21 | H/SKT/04/0959 | SUNDRY DEBTORS - GOVT. SALES | D | 3217914.00 | 3027240.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 9878.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 3215.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 24500.00 | |||||||||||||||||||||||||
| IGST - PAYABLE | C | 153081.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To M.P. State Civil Supplies,Vikram Nagar Vide Bill No. Skt/G0023/21 Dated 19-Apr-21 Instrument No.: |
|||||||||||||||||||||||||||
| 19/04/21 | H/SKT/04/0960 | SUNDRY DEBTORS - GOVT. SALES | D | 2134332.00 | 2007863.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 2133.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| IGST - PAYABLE | C | 101534.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To M.P. State Civil Supplies,Vikram Nagar Vide Bill No. Skt/G0024/21 Dated 19-Apr-21 Instrument No.: |
|||||||||||||||||||||||||||
| 19/04/21 | H/SKT/04/0961 | SUNDRY DEBTORS - GOVT. SALES | D | 1083583.00 | 1019377.00 | ||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1082.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 8250.00 | |||||||||||||||||||||||||
| IGST - PAYABLE | C | 51548.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 3326.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To M.P. State Civil Supplies,Vikram Nagar Vide Bill No. Skt/G0025/21 Dated 19-Apr-21 Instrument No.: |
|||||||||||||||||||||||||||
| 19/04/21 | H/SKT/04/0962 | SUNDRY DEBTORS - GOVT. SALES | D | 3185078.00 | 2996349.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 9778.00 | |||||||||||||||||||||||||
| IGST - PAYABLE | C | 151519.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 24250.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 3182.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To M.P. State Civil Supplies,Vikram Nagar Vide Bill No. Skt/G0026/21 Dated 19-Apr-21 Instrument No.: |
|||||||||||||||||||||||||||
| 20/04/21 | H/SGM/04/0369 | SUNDRY DEBTORS - GOVT. SALES | D | 747876.00 | 702966.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 2585.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 748.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 6000.00 | |||||||||||||||||||||||||
| IGST - PAYABLE | C | 35577.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To M.P.State Civil Supplies, Tihi Vide Bill No. Sgm/G0044/21 Dated 20-Apr-21 Instrument No.: |
|||||||||||||||||||||||||||
| 20/04/21 | H/SGM/04/0370 | SUNDRY DEBTORS - GOVT. SALES | D | 747876.00 | 702966.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 2585.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 748.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 6000.00 | |||||||||||||||||||||||||
| IGST - PAYABLE | C | 35577.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To M.P.State Civil Supplies, Tihi Vide Bill No. Sgm/G0045/21 Dated 20-Apr-21 Instrument No.: |
|||||||||||||||||||||||||||
| 20/04/21 | H/SGM/04/0371 | SUNDRY DEBTORS - GOVT. SALES | D | 1495752.00 | 1405932.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1494.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| IGST - PAYABLE | C | 71156.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To M.P.State Civil Supplies, Tihi Vide Bill No. Sgm/G0046/21 Dated 20-Apr-21 Instrument No.: |
|||||||||||||||||||||||||||
| 20/04/21 | H/SGM/04/0372 | SUNDRY DEBTORS - GOVT. SALES | D | 1495752.00 | 1405932.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1494.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| IGST - PAYABLE | C | 71156.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To M.P.State Civil Supplies, Tihi Vide Bill No. Sgm/G0047/21 Dated 20-Apr-21 Instrument No.: |
|||||||||||||||||||||||||||
| 20/04/21 | H/SGM/04/0374 | SUNDRY DEBTORS - GOVT. SALES | D | 1495752.00 | 1405932.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 71156.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1494.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To M.P.State Civil Supplies, Tihi Vide Bill No. Sgm/G0048/21 Dated 20-Apr-21 Instrument No.: |
|||||||||||||||||||||||||||
| 20/04/21 | H/SKT/04/1000 | SUNDRY DEBTORS - GOVT. SALES | D | 1576471.00 | 1482730.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1575.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| IGST - PAYABLE | C | 74996.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To M.P.State Civil Supplies, Tihi Vide Bill No. Skt/G0027/21 Dated 20-Apr-21 Instrument No.: |
|||||||||||||||||||||||||||
| 20/04/21 | H/SKT/04/1002 | SUNDRY DEBTORS - GOVT. SALES | D | 1576471.00 | 1482730.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1575.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| IGST - PAYABLE | C | 74996.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To M.P.State Civil Supplies, Tihi Vide Bill No. Skt/G0028/21 Dated 20-Apr-21 Instrument No.: |
|||||||||||||||||||||||||||
| 20/04/21 | H/SKT/04/1003 | SUNDRY DEBTORS - GOVT. SALES | D | 1576471.00 | 1482730.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1575.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| IGST - PAYABLE | C | 74996.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To M.P.State Civil Supplies, Tihi Vide Bill No. Skt/G0029/21 Dated 20-Apr-21 Instrument No.: |
|||||||||||||||||||||||||||
| 20/04/21 | H/SKT/04/1017 | SUNDRY DEBTORS - GOVT. SALES | D | 1576471.00 | 1482730.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1575.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| IGST - PAYABLE | C | 74996.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To M.P.State Civil Supplies, Tihi Vide Bill No. Skt/G0030/21 Dated 20-Apr-21 Instrument No.: |
|||||||||||||||||||||||||||
| 21/04/21 | H/SHM/04/0691 | SUNDRY DEBTORS - GOVT. SALES | D | 2134332.00 | 2007863.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 2133.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| IGST - PAYABLE | C | 101534.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To M.P. State Civil Supplies,Vikram Nagar Vide Bill No. Shm/G0099/21 Dated 21-Apr-21 Instrument No.: |
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| 21/04/21 | H/SHM/04/0692 | SUNDRY DEBTORS - GOVT. SALES | D | 1411942.00 | 1328279.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 4334.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1410.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 10750.00 | |||||||||||||||||||||||||
| IGST - PAYABLE | C | 67169.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To M.P. State Civil Supplies,Vikram Nagar Vide Bill No. Shm/G0100/21 Dated 21-Apr-21 Instrument No.: |
|||||||||||||||||||||||||||
| 21/04/21 | H/SHM/04/0693 | SUNDRY DEBTORS - GOVT. SALES | D | 722389.00 | 679584.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 2218.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 722.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 5500.00 | |||||||||||||||||||||||||
| IGST - PAYABLE | C | 34365.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To M.P. State Civil Supplies,Vikram Nagar Vide Bill No. Shm/G0101/21 Dated 21-Apr-21 Instrument No.: |
|||||||||||||||||||||||||||
| 21/04/21 | H/SHM/04/0694 | SUNDRY DEBTORS - GOVT. SALES | D | 2561197.00 | 2409436.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 7862.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 2559.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 19500.00 | |||||||||||||||||||||||||
| IGST - PAYABLE | C | 121840.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To M.P. State Civil Supplies,Vikram Nagar Vide Bill No. Shm/G0102/21 Dated 21-Apr-21 Instrument No.: |
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| 22/04/21 | H/SGM/04/0421 | SUNDRY DEBTORS - GOVT. SALES | D | 1495752.00 | 1405932.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1494.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| IGST - PAYABLE | C | 71156.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Punsup,Nakodar Vide Bill No. Sgm/G0049/21 Dated 22-Apr-21 Instrument No.: |
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| 22/04/21 | H/SGM/04/0422 | SUNDRY DEBTORS - GOVT. SALES | D | 498584.00 | 468644.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 1723.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 499.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 4000.00 | |||||||||||||||||||||||||
| IGST - PAYABLE | C | 23718.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Punsup,Mukatsar Vide Bill No. Sgm/G0050/21 Dated 22-Apr-21 Instrument No.: |
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| 22/04/21 | H/SGM/04/0423 | SUNDRY DEBTORS - GOVT. SALES | D | 186970.00 | 175742.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 646.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 188.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 1500.00 | |||||||||||||||||||||||||
| IGST - PAYABLE | C | 8894.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Punsup,Mukatsar Vide Bill No. Sgm/G0051/21 Dated 22-Apr-21 Instrument No.: |
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| 22/04/21 | H/SGM/04/0427 | SUNDRY DEBTORS - GOVT. SALES | D | 2305951.00 | 2167479.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 7970.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 2304.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 18500.00 | |||||||||||||||||||||||||
| IGST - PAYABLE | C | 109698.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Punsup,Mukatsar Vide Bill No. Sgm/G0052/21 Dated 22-Apr-21 Instrument No.: |
|||||||||||||||||||||||||||
| 22/04/21 | H/SHM/04/0708 | SUNDRY DEBTORS - GOVT. SALES | D | 1707464.00 | 1606290.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5242.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1705.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 13000.00 | |||||||||||||||||||||||||
| IGST - PAYABLE | C | 81227.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To M.P. State Civil Supplies,Vikram Nagar Vide Bill No. Shm/G0103/21 Dated 22-Apr-21 Instrument No.: |
|||||||||||||||||||||||||||
| 22/04/21 | H/SHM/04/0709 | SUNDRY DEBTORS - GOVT. SALES | D | 853733.00 | 803145.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 2621.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 854.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 6500.00 | |||||||||||||||||||||||||
| IGST - PAYABLE | C | 40613.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To M.P. State Civil Supplies,Vikram Nagar Vide Bill No. Shm/G0104/21 Dated 22-Apr-21 Instrument No.: |
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| 22/04/21 | H/SHM/04/0710 | SUNDRY DEBTORS - GOVT. SALES | D | 2561197.00 | 2409436.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 7862.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 2559.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 19500.00 | |||||||||||||||||||||||||
| IGST - PAYABLE | C | 121840.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To M.P. State Civil Supplies,Vikram Nagar Vide Bill No. Shm/G0105/21 Dated 22-Apr-21 Instrument No.: |
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| 22/04/21 | H/SHM/04/0711 | SUNDRY DEBTORS - GOVT. SALES | D | 853733.00 | 803145.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 2621.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 854.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 6500.00 | |||||||||||||||||||||||||
| IGST - PAYABLE | C | 40613.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To M.P. State Civil Supplies,Vikram Nagar Vide Bill No. Shm/G0106/21 Dated 22-Apr-21 Instrument No.: |
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| 22/04/21 | H/SHM/04/0712 | SUNDRY DEBTORS - GOVT. SALES | D | 1707464.00 | 1606290.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5242.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1705.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 13000.00 | |||||||||||||||||||||||||
| IGST - PAYABLE | C | 81227.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To M.P. State Civil Supplies,Vikram Nagar Vide Bill No. Shm/G0107/21 Dated 22-Apr-21 Instrument No.: |
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| 22/04/21 | H/SHM/04/0713 | SUNDRY DEBTORS - GOVT. SALES | D | 2561197.00 | 2409436.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 7862.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 2559.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 19500.00 | |||||||||||||||||||||||||
| IGST - PAYABLE | C | 121840.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To M.P. State Civil Supplies,Vikram Nagar Vide Bill No. Shm/G0108/21 Dated 22-Apr-21 Instrument No.: |
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| 22/04/21 | H/SHM/04/0715 | SUNDRY DEBTORS - GOVT. SALES | D | 1576471.00 | 1482730.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1575.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| IGST - PAYABLE | C | 74996.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Punsup,Samrala Vide Bill No. Shm/G0109/21 Dated 22-Apr-21 Instrument No.: |
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| 22/04/21 | H/SHM/04/0716 | SUNDRY DEBTORS - GOVT. SALES | D | 1576471.00 | 1482730.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1575.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| IGST - PAYABLE | C | 74996.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Punsup,Samrala Vide Bill No. Shm/G0110/21 Dated 22-Apr-21 Instrument No.: |
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| 22/04/21 | H/SHM/04/0717 | SUNDRY DEBTORS - GOVT. SALES | D | 1576471.00 | 1482730.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 74996.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1575.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Punsup,Samrala Vide Bill No. Shm/G0111/21 Dated 22-Apr-21 Instrument No.: |
|||||||||||||||||||||||||||
| 22/04/21 | H/SHM/04/0718 | SUNDRY DEBTORS - GOVT. SALES | D | 1576471.00 | 1482730.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1575.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| IGST - PAYABLE | C | 74996.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Punsup,Samrala Vide Bill No. Shm/G0112/21 Dated 22-Apr-21 Instrument No.: |
|||||||||||||||||||||||||||
| 22/04/21 | H/SHM/04/0732 | SUNDRY DEBTORS - GOVT. SALES | D | 2639105.00 | 2489671.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 125547.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 2637.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 21250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tscscl,Hyderabad Vide Bill No. Shm/G0113/21 Dated 22-Apr-21 Instrument No.: |
|||||||||||||||||||||||||||
| 22/04/21 | H/SHM/04/0754 | SUNDRY DEBTORS - GOVT. SALES | D | 2639105.00 | 2489671.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 125547.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 2637.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 21250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tscscl,Hyderabad Vide Bill No. Shm/G0114/21 Dated 22-Apr-21 Instrument No.: |
|||||||||||||||||||||||||||
| 22/04/21 | H/SKT/04/1171 | SUNDRY DEBTORS - GOVT. SALES | D | 1576471.00 | 1482730.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1575.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| IGST - PAYABLE | C | 74996.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To M.P. State Civil Supplies,Jabalpur Vide Bill No. Skt/G0031/21 Dated 22-Apr-21 Instrument No.: |
|||||||||||||||||||||||||||
| 22/04/21 | H/SKT/04/1173 | SUNDRY DEBTORS - GOVT. SALES | D | 1576471.00 | 1482730.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1575.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| IGST - PAYABLE | C | 74996.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To M.P. State Civil Supplies,Jabalpur Vide Bill No. Skt/G0032/21 Dated 22-Apr-21 Instrument No.: |
|||||||||||||||||||||||||||
| 22/04/21 | H/SKT/04/1174 | SUNDRY DEBTORS - GOVT. SALES | D | 1576471.00 | 1482730.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1575.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| IGST - PAYABLE | C | 74996.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To M.P. State Civil Supplies,Jabalpur Vide Bill No. Skt/G0033/21 Dated 22-Apr-21 Instrument No.: |
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| 22/04/21 | H/SKT/04/1175 | SUNDRY DEBTORS - GOVT. SALES | D | 1576471.00 | 1482730.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1575.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| IGST - PAYABLE | C | 74996.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To M.P. State Civil Supplies,Jabalpur Vide Bill No. Skt/G0034/21 Dated 22-Apr-21 Instrument No.: |
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| 22/04/21 | H/SKT/04/1176 | SUNDRY DEBTORS - GOVT. SALES | D | 1576471.00 | 1482730.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1575.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| IGST - PAYABLE | C | 74996.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To M.P. State Civil Supplies,Jabalpur Vide Bill No. Skt/G0035/21 Dated 22-Apr-21 Instrument No.: |
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| 22/04/21 | H/SKT/04/1177 | SUNDRY DEBTORS - GOVT. SALES | D | 1576471.00 | 1482730.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1575.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| IGST - PAYABLE | C | 74996.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To M.P. State Civil Supplies,Jabalpur Vide Bill No. Skt/G0036/21 Dated 22-Apr-21 Instrument No.: |
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| 24/04/21 | H/SHM/04/0833 | SUNDRY DEBTORS - GOVT. SALES | D | 2018138.00 | 1903866.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 96006.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 2016.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tscscl,Hyderabad Vide Bill No. Shm/G0115/21 Dated 24-Apr-21 Instrument No.: |
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| 24/04/21 | H/SHM/04/0834 | SUNDRY DEBTORS - GOVT. SALES | D | 2018138.00 | 1903866.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 96006.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 2016.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tscscl,Hyderabad Vide Bill No. Shm/G0116/21 Dated 24-Apr-21 Instrument No.: |
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| 24/04/21 | H/SHM/04/0845 | SUNDRY DEBTORS - GOVT. SALES | D | 1576471.00 | 1482730.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 74996.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1575.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To M.P.State Civil Supplies, Tihi Vide Bill No. Shm/G0117/21 Dated 24-Apr-21 Instrument No.: |
|||||||||||||||||||||||||||
| 24/04/21 | H/SHM/04/0846 | SUNDRY DEBTORS - GOVT. SALES | D | 1576471.00 | 1482730.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1575.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| IGST - PAYABLE | C | 74996.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To M.P.State Civil Supplies, Tihi Vide Bill No. Shm/G0118/21 Dated 24-Apr-21 Instrument No.: |
|||||||||||||||||||||||||||
| 24/04/21 | H/SHM/04/0847 | SUNDRY DEBTORS - GOVT. SALES | D | 1576471.00 | 1482730.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1575.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| IGST - PAYABLE | C | 74996.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To M.P.State Civil Supplies, Tihi Vide Bill No. Shm/G0119/21 Dated 24-Apr-21 Instrument No.: |
|||||||||||||||||||||||||||
| 24/04/21 | H/SHM/04/0848 | SUNDRY DEBTORS - GOVT. SALES | D | 1576471.00 | 1482730.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1575.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| IGST - PAYABLE | C | 74996.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To M.P.State Civil Supplies, Tihi Vide Bill No. Shm/G0120/21 Dated 24-Apr-21 Instrument No.: |
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| 24/04/21 | H/SHM/04/0851 | SUNDRY DEBTORS - GOVT. SALES | D | 1576471.00 | 1482730.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1575.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| IGST - PAYABLE | C | 74996.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To M.P.State Civil Supplies, Tihi Vide Bill No. Shm/G0121/21 Dated 24-Apr-21 Instrument No.: |
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| 24/04/21 | H/SHM/04/0852 | SUNDRY DEBTORS - GOVT. SALES | D | 1576471.00 | 1482730.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1575.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| IGST - PAYABLE | C | 74996.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To M.P.State Civil Supplies, Tihi Vide Bill No. Shm/G0122/21 Dated 24-Apr-21 Instrument No.: |
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| 25/04/21 | H/SGM/04/0480 | SUNDRY DEBTORS - GOVT. SALES | D | 1636498.00 | 1544510.00 | ||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1636.00 | |||||||||||||||||||||||||
| SGST - PAYABLE | C | 38926.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12500.00 | |||||||||||||||||||||||||
| CGST - PAYABLE | C | 38926.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Wbecsc - Hooghly Vide Bill No. Sgm/G0053/21 Dated 25-Apr-21 Instrument No.: |
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| 25/04/21 | H/SHM/04/0862 | SUNDRY DEBTORS - GOVT. SALES | D | 1116666.00 | 1050267.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 3662.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1116.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 8500.00 | |||||||||||||||||||||||||
| IGST - PAYABLE | C | 53121.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To M.P.State Civil Supplies, Tihi Vide Bill No. Shm/G0123/21 Dated 25-Apr-21 Instrument No.: |
|||||||||||||||||||||||||||
| 25/04/21 | H/SHM/04/0863 | SUNDRY DEBTORS - GOVT. SALES | D | 459804.00 | 432463.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 1508.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 460.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 3500.00 | |||||||||||||||||||||||||
| IGST - PAYABLE | C | 21873.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To M.P.State Civil Supplies, Tihi Vide Bill No. Shm/G0124/21 Dated 25-Apr-21 Instrument No.: |
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| 25/04/21 | H/SHM/04/0864 | SUNDRY DEBTORS - GOVT. SALES | D | 1576471.00 | 1482730.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1575.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| IGST - PAYABLE | C | 74996.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To M.P.State Civil Supplies, Tihi Vide Bill No. Shm/G0125/21 Dated 25-Apr-21 Instrument No.: |
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| 25/04/21 | H/SHM/04/0865 | SUNDRY DEBTORS - GOVT. SALES | D | 1576471.00 | 1482730.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1575.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| IGST - PAYABLE | C | 74996.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To M.P.State Civil Supplies, Tihi Vide Bill No. Shm/G0126/21 Dated 25-Apr-21 Instrument No.: |
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| 25/04/21 | H/SHM/04/0866 | SUNDRY DEBTORS - GOVT. SALES | D | 1576471.00 | 1482730.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1575.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| IGST - PAYABLE | C | 74996.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To M.P.State Civil Supplies, Tihi Vide Bill No. Shm/G0127/21 Dated 25-Apr-21 Instrument No.: |
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| 25/04/21 | H/SHM/04/0867 | SUNDRY DEBTORS - GOVT. SALES | D | 1576471.00 | 1482730.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1575.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| IGST - PAYABLE | C | 74996.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To M.P.State Civil Supplies, Tihi Vide Bill No. Shm/G0128/21 Dated 25-Apr-21 Instrument No.: |
|||||||||||||||||||||||||||
| 25/04/21 | H/SHM/04/0868 | SUNDRY DEBTORS - GOVT. SALES | D | 788234.00 | 741365.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 2585.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 787.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 6000.00 | |||||||||||||||||||||||||
| IGST - PAYABLE | C | 37497.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To M.P.State Civil Supplies, Tihi Vide Bill No. Shm/G0129/21 Dated 25-Apr-21 Instrument No.: |
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| 25/04/21 | H/SHM/04/0869 | SUNDRY DEBTORS - GOVT. SALES | D | 788234.00 | 741365.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 2585.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 787.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 6000.00 | |||||||||||||||||||||||||
| IGST - PAYABLE | C | 37497.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To M.P.State Civil Supplies, Tihi Vide Bill No. Shm/G0130/21 Dated 25-Apr-21 Instrument No.: |
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| 25/04/21 | H/SHM/04/0870 | SUNDRY DEBTORS - GOVT. SALES | D | 1576471.00 | 1482730.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1575.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| IGST - PAYABLE | C | 74996.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To M.P.State Civil Supplies, Tihi Vide Bill No. Shm/G0131/21 Dated 25-Apr-21 Instrument No.: |
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| 25/04/21 | H/SHM/04/0871 | SUNDRY DEBTORS - GOVT. SALES | D | 1576471.00 | 1482730.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1575.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| IGST - PAYABLE | C | 74996.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To M.P.State Civil Supplies, Tihi Vide Bill No. Shm/G0132/21 Dated 25-Apr-21 Instrument No.: |
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| 26/04/21 | H/SHM/04/0895 | SUNDRY DEBTORS - GOVT. SALES | D | 558334.00 | 525133.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 1831.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 558.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 4250.00 | |||||||||||||||||||||||||
| IGST - PAYABLE | C | 26562.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Punsup,Kurali Vide Bill No. Shm/G0133/21 Dated 26-Apr-21 Instrument No.: |
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| 26/04/21 | H/SHM/04/0896 | SUNDRY DEBTORS - GOVT. SALES | D | 1018137.00 | 957596.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 3339.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1017.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 7750.00 | |||||||||||||||||||||||||
| IGST - PAYABLE | C | 48435.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Punsup,Kurali Vide Bill No. Shm/G0134/21 Dated 26-Apr-21 Instrument No.: |
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| 26/04/21 | H/SHM/04/0897 | SUNDRY DEBTORS - GOVT. SALES | D | 1576471.00 | 1482730.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1575.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| IGST - PAYABLE | C | 74996.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Punsup,Kurali Vide Bill No. Shm/G0135/21 Dated 26-Apr-21 Instrument No.: |
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| 26/04/21 | H/SHM/04/0898 | SUNDRY DEBTORS - GOVT. SALES | D | 1576471.00 | 1482730.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| IGST - PAYABLE | C | 74996.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1575.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Punsup,Samrala Vide Bill No. Shm/G0136/21 Dated 26-Apr-21 Instrument No.: |
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| 26/04/21 | H/SHM/04/0899 | SUNDRY DEBTORS - GOVT. SALES | D | 1576471.00 | 1482730.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1575.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| IGST - PAYABLE | C | 74996.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To M.P.State Civil Supplies, Tihi Vide Bill No. Shm/G0137/21 Dated 26-Apr-21 Instrument No.: |
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| 26/04/21 | H/SKT/04/1435 | SUNDRY DEBTORS - GOVT. SALES | D | 1576471.00 | 1482730.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1575.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| IGST - PAYABLE | C | 74996.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Markfed,Moga Vide Bill No. Skt/G0037/21 Dated 26-Apr-21 Instrument No.: |
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| 26/04/21 | H/SKT/04/1436 | SUNDRY DEBTORS - GOVT. SALES | D | 1576471.00 | 1482730.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1575.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| IGST - PAYABLE | C | 74996.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Markfed,Moga Vide Bill No. Skt/G0038/21 Dated 26-Apr-21 Instrument No.: |
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| 26/04/21 | H/SKT/04/1437 | SUNDRY DEBTORS - GOVT. SALES | D | 1576471.00 | 1482730.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1575.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| IGST - PAYABLE | C | 74996.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Markfed,Moga Vide Bill No. Skt/G0039/21 Dated 26-Apr-21 Instrument No.: |
|||||||||||||||||||||||||||
| 26/04/21 | H/SKT/04/1438 | SUNDRY DEBTORS - GOVT. SALES | D | 1576471.00 | 1482730.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1575.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| IGST - PAYABLE | C | 74996.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Markfed,Faridkot Vide Bill No. Skt/G0040/21 Dated 26-Apr-21 Instrument No.: |
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| 26/04/21 | H/SKT/04/1439 | SUNDRY DEBTORS - GOVT. SALES | D | 1576471.00 | 1482730.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1575.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| IGST - PAYABLE | C | 74996.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Markfed,Faridkot Vide Bill No. Skt/G0041/21 Dated 26-Apr-21 Instrument No.: |
|||||||||||||||||||||||||||
| 26/04/21 | H/SKT/04/1440 | SUNDRY DEBTORS - GOVT. SALES | D | 1576471.00 | 1482730.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1575.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| IGST - PAYABLE | C | 74996.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Markfed,Faridkot Vide Bill No. Skt/G0042/21 Dated 26-Apr-21 Instrument No.: |
|||||||||||||||||||||||||||
| 27/04/21 | H/SGM/04/0500 | SUNDRY DEBTORS - GOVT. SALES | D | 1636498.00 | 1544510.00 | ||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1636.00 | |||||||||||||||||||||||||
| SGST - PAYABLE | C | 38926.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12500.00 | |||||||||||||||||||||||||
| CGST - PAYABLE | C | 38926.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To West Bengal- Purulia Vide Bill No. Sgm/G0054/21 Dated 27-Apr-21 Instrument No.: |
|||||||||||||||||||||||||||
| 27/04/21 | H/SGM/04/0524 | SUNDRY DEBTORS - GOVT. SALES | D | 872317.00 | 820127.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 2822.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 871.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 7000.00 | |||||||||||||||||||||||||
| IGST - PAYABLE | C | 41497.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Hswc,Sirsa Vide Bill No. Sgm/G0055/21 Dated 27-Apr-21 Instrument No.: |
|||||||||||||||||||||||||||
| 27/04/21 | H/SGM/04/0525 | SUNDRY DEBTORS - GOVT. SALES | D | 1152708.00 | 1083739.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 3730.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1152.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 9250.00 | |||||||||||||||||||||||||
| IGST - PAYABLE | C | 54837.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Hswc,Sirsa Vide Bill No. Sgm/G0056/21 Dated 27-Apr-21 Instrument No.: |
|||||||||||||||||||||||||||
| 27/04/21 | H/SGM/04/0527 | SUNDRY DEBTORS - GOVT. SALES | D | 2025025.00 | 1903866.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 2023.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| IGST - PAYABLE | C | 96334.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Hswc,Sirsa Vide Bill No. Sgm/G0057/21 Dated 27-Apr-21 Instrument No.: |
|||||||||||||||||||||||||||
| 27/04/21 | H/SGM/04/0528 | SUNDRY DEBTORS - GOVT. SALES | D | 2025025.00 | 1903866.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 2023.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| IGST - PAYABLE | C | 96334.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Hswc,Sirsa Vide Bill No. Sgm/G0058/21 Dated 27-Apr-21 Instrument No.: |
|||||||||||||||||||||||||||
| 27/04/21 | H/SGM/04/0530 | SUNDRY DEBTORS - GOVT. SALES | D | 2025025.00 | 1903866.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 2023.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| IGST - PAYABLE | C | 96334.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Hswc,Sirsa Vide Bill No. Sgm/G0059/21 Dated 27-Apr-21 Instrument No.: |
|||||||||||||||||||||||||||
| 27/04/21 | H/SHM/04/0908 | SUNDRY DEBTORS - GOVT. SALES | D | 1576471.00 | 1482730.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1575.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| IGST - PAYABLE | C | 74996.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To M.P.State Civil Supplies, Tihi Vide Bill No. Shm/G0138/21 Dated 27-Apr-21 Instrument No.: |
|||||||||||||||||||||||||||
| 27/04/21 | H/SHM/04/0909 | SUNDRY DEBTORS - GOVT. SALES | D | 1543626.00 | 1451839.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5062.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1542.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 11750.00 | |||||||||||||||||||||||||
| IGST - PAYABLE | C | 73433.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To M.P.State Civil Supplies, Tihi Vide Bill No. Shm/G0139/21 Dated 27-Apr-21 Instrument No.: |
|||||||||||||||||||||||||||
| 27/04/21 | H/SHM/04/0910 | SUNDRY DEBTORS - GOVT. SALES | D | 32844.00 | 30890.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 108.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 33.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 250.00 | |||||||||||||||||||||||||
| IGST - PAYABLE | C | 1563.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To M.P.State Civil Supplies, Tihi Vide Bill No. Shm/G0140/21 Dated 27-Apr-21 Instrument No.: |
|||||||||||||||||||||||||||
| 27/04/21 | H/SHM/04/0911 | SUNDRY DEBTORS - GOVT. SALES | D | 1576471.00 | 1482730.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1575.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| IGST - PAYABLE | C | 74996.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To M.P.State Civil Supplies, Tihi Vide Bill No. Shm/G0141/21 Dated 27-Apr-21 Instrument No.: |
|||||||||||||||||||||||||||
| 27/04/21 | H/SHM/04/0955 | SUNDRY DEBTORS - GOVT. SALES | D | 1576471.00 | 1482730.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1575.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| IGST - PAYABLE | C | 74996.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To M.P.State Civil Supplies, Tihi Vide Bill No. Shm/G0142/21 Dated 27-Apr-21 Instrument No.: |
|||||||||||||||||||||||||||
| 27/04/21 | H/SHM/04/0956 | SUNDRY DEBTORS - GOVT. SALES | D | 1576471.00 | 1482730.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1575.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| IGST - PAYABLE | C | 74996.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To M.P.State Civil Supplies, Tihi Vide Bill No. Shm/G0143/21 Dated 27-Apr-21 Instrument No.: |
|||||||||||||||||||||||||||
| 27/04/21 | H/SHM/04/0957 | SUNDRY DEBTORS - GOVT. SALES | D | 1576471.00 | 1482730.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1575.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| IGST - PAYABLE | C | 74996.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To M.P.State Civil Supplies, Tihi Vide Bill No. Shm/G0144/21 Dated 27-Apr-21 Instrument No.: |
|||||||||||||||||||||||||||
| 27/04/21 | H/SHM/04/0958 | SUNDRY DEBTORS - GOVT. SALES | D | 1576471.00 | 1482730.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1575.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| IGST - PAYABLE | C | 74996.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To M.P.State Civil Supplies, Tihi Vide Bill No. Shm/G0145/21 Dated 27-Apr-21 Instrument No.: |
|||||||||||||||||||||||||||
| 27/04/21 | H/SHM/04/0959 | SUNDRY DEBTORS - GOVT. SALES | D | 1576471.00 | 1482730.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1575.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| IGST - PAYABLE | C | 74996.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To M.P.State Civil Supplies, Tihi Vide Bill No. Shm/G0146/21 Dated 27-Apr-21 Instrument No.: |
|||||||||||||||||||||||||||
| 27/04/21 | H/SHM/04/0969 | SUNDRY DEBTORS - GOVT. SALES | D | 919608.00 | 864926.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 3016.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 919.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 7000.00 | |||||||||||||||||||||||||
| IGST - PAYABLE | C | 43747.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To M.P.State Civil Supplies, Tihi Vide Bill No. Shm/G0147/21 Dated 27-Apr-21 Instrument No.: |
|||||||||||||||||||||||||||
| 27/04/21 | H/SHM/04/0970 | SUNDRY DEBTORS - GOVT. SALES | D | 656862.00 | 617804.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 2154.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 656.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 5000.00 | |||||||||||||||||||||||||
| IGST - PAYABLE | C | 31248.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To M.P.State Civil Supplies, Tihi Vide Bill No. Shm/G0148/21 Dated 27-Apr-21 Instrument No.: |
|||||||||||||||||||||||||||
| 27/04/21 | H/SHM/04/0971 | SUNDRY DEBTORS - GOVT. SALES | D | 1576471.00 | 1482730.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1575.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| IGST - PAYABLE | C | 74996.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To M.P.State Civil Supplies, Tihi Vide Bill No. Shm/G0149/21 Dated 27-Apr-21 Instrument No.: |
|||||||||||||||||||||||||||
| 27/04/21 | H/SHM/04/0972 | SUNDRY DEBTORS - GOVT. SALES | D | 1576471.00 | 1482730.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1575.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| IGST - PAYABLE | C | 74996.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To M.P.State Civil Supplies, Tihi Vide Bill No. Shm/G0150/21 Dated 27-Apr-21 Instrument No.: |
|||||||||||||||||||||||||||
| 27/04/21 | H/SKT/04/1493 | SUNDRY DEBTORS - GOVT. SALES | D | 1576471.00 | 1482730.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1575.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| IGST - PAYABLE | C | 74996.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Markfed,Nawanshahr Vide Bill No. Skt/G0043/21 Dated 27-Apr-21 Instrument No.: |
|||||||||||||||||||||||||||
| 27/04/21 | H/SKT/04/1494 | SUNDRY DEBTORS - GOVT. SALES | D | 1576471.00 | 1482730.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1575.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| IGST - PAYABLE | C | 74996.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Markfed,Kapurthala Vide Bill No. Skt/G0044/21 Dated 27-Apr-21 Instrument No.: |
|||||||||||||||||||||||||||
| 27/04/21 | H/SKT/04/1495 | SUNDRY DEBTORS - GOVT. SALES | D | 1576471.00 | 1482730.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1575.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| IGST - PAYABLE | C | 74996.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Markfed,Gurdaspur Vide Bill No. Skt/G0045/21 Dated 27-Apr-21 Instrument No.: |
|||||||||||||||||||||||||||
| 28/04/21 | H/SGM/04/0536 | SUNDRY DEBTORS - GOVT. SALES | D | 1444777.00 | 1359169.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 68730.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 4435.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 11000.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1443.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Hafed,Sirsa Vide Bill No. Sgm/G0060/21 Dated 28-Apr-21 Instrument No.: |
|||||||||||||||||||||||||||
| 28/04/21 | H/SGM/04/0537 | SUNDRY DEBTORS - GOVT. SALES | D | 689554.00 | 648694.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 2117.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 689.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 5250.00 | |||||||||||||||||||||||||
| IGST - PAYABLE | C | 32804.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Hafed,Sirsa Vide Bill No. Sgm/G0061/21 Dated 28-Apr-21 Instrument No.: |
|||||||||||||||||||||||||||
| 28/04/21 | H/SGM/04/0538 | SUNDRY DEBTORS - GOVT. SALES | D | 2134332.00 | 2007863.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 2133.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| IGST - PAYABLE | C | 101534.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Hafed,Sirsa Vide Bill No. Sgm/G0062/21 Dated 28-Apr-21 Instrument No.: |
|||||||||||||||||||||||||||
| 28/04/21 | H/SGM/04/0547 | SUNDRY DEBTORS - GOVT. SALES | D | 2134332.00 | 2007863.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 2133.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| IGST - PAYABLE | C | 101534.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Hafed,Sirsa Vide Bill No. Sgm/G0063/21 Dated 28-Apr-21 Instrument No.: |
|||||||||||||||||||||||||||
| 28/04/21 | H/SGM/04/0549 | SUNDRY DEBTORS - GOVT. SALES | D | 2134332.00 | 2007863.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 2133.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| IGST - PAYABLE | C | 101534.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Hafed,Sirsa Vide Bill No. Sgm/G0064/21 Dated 28-Apr-21 Instrument No.: |
|||||||||||||||||||||||||||
| 28/04/21 | H/SHM/04/0976 | SUNDRY DEBTORS - GOVT. SALES | D | 1636498.00 | 1544510.00 | ||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1636.00 | |||||||||||||||||||||||||
| SGST - PAYABLE | C | 38926.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12500.00 | |||||||||||||||||||||||||
| CGST - PAYABLE | C | 38926.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Wbecsc - Hooghly Vide Bill No. Shm/G0151/21 Dated 28-Apr-21 Instrument No.: |
|||||||||||||||||||||||||||
| 28/04/21 | H/SHM/04/0977 | SUNDRY DEBTORS - GOVT. SALES | D | 1440116.00 | 1359169.00 | ||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1439.00 | |||||||||||||||||||||||||
| SGST - PAYABLE | C | 34254.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 11000.00 | |||||||||||||||||||||||||
| CGST - PAYABLE | C | 34254.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Wbecsc - Hooghly Vide Bill No. Shm/G0152/21 Dated 28-Apr-21 Instrument No.: |
|||||||||||||||||||||||||||
| 28/04/21 | H/SHM/04/0978 | SUNDRY DEBTORS - GOVT. SALES | D | 196381.00 | 185341.00 | ||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 196.00 | |||||||||||||||||||||||||
| SGST - PAYABLE | C | 4672.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 1500.00 | |||||||||||||||||||||||||
| CGST - PAYABLE | C | 4672.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Wbecsc - Hooghly Vide Bill No. Shm/G0153/21 Dated 28-Apr-21 Instrument No.: |
|||||||||||||||||||||||||||
| 29/04/21 | H/SHM/04/1010 | SUNDRY DEBTORS - GOVT. SALES | D | 1636498.00 | 1544510.00 | ||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1636.00 | |||||||||||||||||||||||||
| SGST - PAYABLE | C | 38926.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12500.00 | |||||||||||||||||||||||||
| CGST - PAYABLE | C | 38926.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Wbecsc - Hooghly Vide Bill No. Shm/G0154/21 Dated 29-Apr-21 Instrument No.: |
|||||||||||||||||||||||||||
| 29/04/21 | H/SHM/04/1011 | SUNDRY DEBTORS - GOVT. SALES | D | 2639105.00 | 2489671.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 125547.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 2637.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 21250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tscscl,Hyderabad Vide Bill No. Shm/G0155/21 Dated 29-Apr-21 Instrument No.: |
|||||||||||||||||||||||||||
| 29/04/21 | H/SHM/04/1018 | SUNDRY DEBTORS - GOVT. SALES | D | 2018138.00 | 1903866.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 96006.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 2016.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tscscl,Hyderabad Vide Bill No. Shm/G0156/21 Dated 29-Apr-21 Instrument No.: |
|||||||||||||||||||||||||||
| 29/04/21 | H/SHM/04/1019 | SUNDRY DEBTORS - GOVT. SALES | D | 1552416.00 | 1464513.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 73851.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1552.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tscscl,Hyderabad Vide Bill No. Shm/G0157/21 Dated 29-Apr-21 Instrument No.: |
|||||||||||||||||||||||||||
| 30/04/21 | H/SHM/04/1025 | SUNDRY DEBTORS - GOVT. SALES | D | 3104828.00 | 2929025.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 147701.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 3102.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 25000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tscscl,Hyderabad Vide Bill No. Shm/G0158/21 Dated 30-Apr-21 Instrument No.: |
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| 03/05/21 | H/SHM/05/0022 | SUNDRY DEBTORS - GOVT. SALES | D | 3272991.00 | 3089020.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 155701.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 3270.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 25000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Hafed,Satroad Vide Bill No. Shm/G0159/21 Dated 03-May-21 Instrument No.: |
|||||||||||||||||||||||||||
| 03/05/21 | H/SHM/05/0023 | SUNDRY DEBTORS - GOVT. SALES | D | 2814773.00 | 2656557.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 133903.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 2813.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 21500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Hafed,Satroad Vide Bill No. Shm/G0160/21 Dated 03-May-21 Instrument No.: |
|||||||||||||||||||||||||||
| 03/05/21 | H/SHM/05/0024 | SUNDRY DEBTORS - GOVT. SALES | D | 327300.00 | 308902.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 15570.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 328.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 2500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Hafed,Satroad Vide Bill No. Shm/G0161/21 Dated 03-May-21 Instrument No.: |
|||||||||||||||||||||||||||
| 03/05/21 | H/SHM/05/0027 | SUNDRY DEBTORS - GOVT. SALES | D | 1767416.00 | 1668071.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 84079.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1766.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 13500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Hafed,Satroad Vide Bill No. Shm/G0162/21 Dated 03-May-21 Instrument No.: |
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| 03/05/21 | H/SHM/05/0029 | SUNDRY DEBTORS - GOVT. SALES | D | 1472846.00 | 1390059.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 70066.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1471.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 11250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Hafed,Satroad Vide Bill No. Shm/G0163/21 Dated 03-May-21 Instrument No.: |
|||||||||||||||||||||||||||
| 03/05/21 | H/SHM/05/0031 | SUNDRY DEBTORS - GOVT. SALES | D | 1552416.00 | 1464513.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 73851.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1552.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tscscl,Hyderabad Vide Bill No. Shm/G0164/21 Dated 03-May-21 Instrument No.: |
|||||||||||||||||||||||||||
| 03/05/21 | H/SHM/05/0032 | SUNDRY DEBTORS - GOVT. SALES | D | 465725.00 | 439354.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 22156.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 465.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 3750.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tscscl,Hyderabad Vide Bill No. Shm/G0165/21 Dated 03-May-21 Instrument No.: |
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| 03/05/21 | H/SGM/05/0049 | SUNDRY DEBTORS - GOVT. SALES | D | 656862.00 | 617804.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 2154.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 656.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 5000.00 | |||||||||||||||||||||||||
| IGST - PAYABLE | C | 31248.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pungrain,Kaler Vide Bill No. Sgm/G0065/21 Dated 03-May-21 Instrument No.: |
|||||||||||||||||||||||||||
| 03/05/21 | H/SGM/05/0050 | SUNDRY DEBTORS - GOVT. SALES | D | 919608.00 | 864926.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 3016.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 919.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 7000.00 | |||||||||||||||||||||||||
| IGST - PAYABLE | C | 43747.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pungrain,Kaler Vide Bill No. Sgm/G0066/21 Dated 03-May-21 Instrument No.: |
|||||||||||||||||||||||||||
| 03/05/21 | H/SGM/05/0051 | SUNDRY DEBTORS - GOVT. SALES | D | 1576471.00 | 1482730.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1575.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| IGST - PAYABLE | C | 74996.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pungrain,Kaler Vide Bill No. Sgm/G0067/21 Dated 03-May-21 Instrument No.: |
|||||||||||||||||||||||||||
| 03/05/21 | H/SGM/05/0052 | SUNDRY DEBTORS - GOVT. SALES | D | 1576471.00 | 1482730.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1575.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| IGST - PAYABLE | C | 74996.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pungrain,Kaler Vide Bill No. Sgm/G0068/21 Dated 03-May-21 Instrument No.: |
|||||||||||||||||||||||||||
| 03/05/21 | H/SGM/05/0057 | SUNDRY DEBTORS - GOVT. SALES | D | 1309196.00 | 1235608.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 62280.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1308.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 10000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Hswc, Panipat Vide Bill No. Sgm/G0069/21 Dated 03-May-21 Instrument No.: |
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| 03/05/21 | H/SGM/05/0058 | SUNDRY DEBTORS - GOVT. SALES | D | 1898336.00 | 1791632.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 90307.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1897.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 14500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Hswc, Panipat Vide Bill No. Sgm/G0070/21 Dated 03-May-21 Instrument No.: |
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| 03/05/21 | H/SGM/05/0059 | SUNDRY DEBTORS - GOVT. SALES | D | 1701955.00 | 1606290.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 80965.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1700.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 13000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Hswc, Panipat Vide Bill No. Sgm/G0071/21 Dated 03-May-21 Instrument No.: |
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| 03/05/21 | H/SGM/05/0060 | SUNDRY DEBTORS - GOVT. SALES | D | 1636497.00 | 1544510.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 77851.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1636.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Hswc, Panipat Vide Bill No. Sgm/G0072/21 Dated 03-May-21 Instrument No.: |
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| 03/05/21 | H/SKT/05/0060 | SUNDRY DEBTORS - GOVT. SALES | D | 2462690.00 | 2316765.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 7560.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 2461.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 18750.00 | |||||||||||||||||||||||||
| IGST - PAYABLE | C | 117154.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tamil Nadu Civil Supplies,Thiruvarur Vide Bill No. Skt/G0046/21 Dated 03-May-21 Instrument No.: |
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| 03/05/21 | H/SKT/05/0061 | SUNDRY DEBTORS - GOVT. SALES | D | 1805973.00 | 1698961.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5544.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1805.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 13750.00 | |||||||||||||||||||||||||
| IGST - PAYABLE | C | 85913.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tamil Nadu Civil Supplies,Thiruvarur Vide Bill No. Skt/G0047/21 Dated 03-May-21 Instrument No.: |
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| 03/05/21 | H/SKT/05/0098 | SUNDRY DEBTORS - GOVT. SALES | D | 2192904.00 | 2069643.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 104320.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 2191.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16750.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Food,Jind Vide Bill No. Skt/G0048/21 Dated 03-May-21 Instrument No.: |
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| 03/05/21 | H/SKT/05/0099 | SUNDRY DEBTORS - GOVT. SALES | D | 1636498.00 | 1544510.00 | ||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1636.00 | |||||||||||||||||||||||||
| SGST - PAYABLE | C | 38926.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12500.00 | |||||||||||||||||||||||||
| CGST - PAYABLE | C | 38926.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Wbecsc - Bankura Vide Bill No. Skt/G0049/21 Dated 03-May-21 Instrument No.: |
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| 03/05/21 | H/SKT/05/0100 | SUNDRY DEBTORS - GOVT. SALES | D | 2134332.00 | 2007863.00 | ||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 2133.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| IGST - PAYABLE | C | 101534.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Hafed,Tohana Vide Bill No. Skt/G0050/21 Dated 03-May-21 Instrument No.: |
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| 03/05/21 | H/SKT/05/0101 | SUNDRY DEBTORS - GOVT. SALES | D | 2134332.00 | 2007863.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 2133.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| IGST - PAYABLE | C | 101534.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Hafed,Tohana Vide Bill No. Skt/G0051/21 Dated 03-May-21 Instrument No.: |
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| 04/05/21 | H/SHM/05/0039 | SUNDRY DEBTORS - GOVT. SALES | D | 2794346.00 | 2636123.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 132931.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 2792.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 22500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tscscl,Hyderabad Vide Bill No. Shm/G0166/21 Dated 04-May-21 Instrument No.: |
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| 04/05/21 | H/SHM/05/0042 | SUNDRY DEBTORS - GOVT. SALES | D | 3240262.00 | 3058130.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 154145.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 3237.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 24750.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Hafed,Satroad Vide Bill No. Shm/G0167/21 Dated 04-May-21 Instrument No.: |
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| 04/05/21 | H/SHM/05/0043 | SUNDRY DEBTORS - GOVT. SALES | D | 1397172.00 | 1318061.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 66466.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1395.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 11250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tscscl,Hyderabad Vide Bill No. Shm/G0168/21 Dated 04-May-21 Instrument No.: |
|||||||||||||||||||||||||||
| 04/05/21 | H/SHM/05/0044 | SUNDRY DEBTORS - GOVT. SALES | D | 1309196.00 | 1235608.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 62280.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1308.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 10000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tscscl,Hyderabad Vide Bill No. Shm/G0169/21 Dated 04-May-21 Instrument No.: |
|||||||||||||||||||||||||||
| 04/05/21 | H/SHM/05/0052 | SUNDRY DEBTORS - GOVT. SALES | D | 2782042.00 | 2625667.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 132346.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 2779.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 21250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tscscl,Hyderabad Vide Bill No. Shm/G0170/21 Dated 04-May-21 Instrument No.: |
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| 04/05/21 | H/SHM/05/0053 | SUNDRY DEBTORS - GOVT. SALES | D | 2782042.00 | 2625667.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 132346.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 2779.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 21250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tscscl,Hyderabad Vide Bill No. Shm/G0171/21 Dated 04-May-21 Instrument No.: |
|||||||||||||||||||||||||||
| 04/05/21 | H/SHM/05/0054 | SUNDRY DEBTORS - GOVT. SALES | D | 2758211.00 | 2594777.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 8467.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 2755.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 21000.00 | |||||||||||||||||||||||||
| IGST - PAYABLE | C | 131212.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Hafed,Tohana Vide Bill No. Shm/G0172/21 Dated 04-May-21 Instrument No.: |
|||||||||||||||||||||||||||
| 04/05/21 | H/SGM/05/0088 | SUNDRY DEBTORS - GOVT. SALES | D | 1576471.00 | 1482730.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1575.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| IGST - PAYABLE | C | 74996.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pungrain,Nathana Vide Bill No. Sgm/G0073/21 Dated 04-May-21 Instrument No.: |
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| 04/05/21 | H/SGM/05/0089 | SUNDRY DEBTORS - GOVT. SALES | D | 1576471.00 | 1482730.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1575.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| IGST - PAYABLE | C | 74996.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pungrain,Nathana Vide Bill No. Sgm/G0074/21 Dated 04-May-21 Instrument No.: |
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| 04/05/21 | H/SGM/05/0090 | SUNDRY DEBTORS - GOVT. SALES | D | 1576471.00 | 1482730.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1575.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| IGST - PAYABLE | C | 74996.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pungrain,Nathana Vide Bill No. Sgm/G0075/21 Dated 04-May-21 Instrument No.: |
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| 04/05/21 | H/SGM/05/0091 | SUNDRY DEBTORS - GOVT. SALES | D | 689706.00 | 648694.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 2262.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 689.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 5250.00 | |||||||||||||||||||||||||
| IGST - PAYABLE | C | 32811.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pungrain,Machiwara Vide Bill No. Sgm/G0076/21 Dated 04-May-21 Instrument No.: |
|||||||||||||||||||||||||||
| 04/05/21 | H/SGM/05/0092 | SUNDRY DEBTORS - GOVT. SALES | D | 886764.00 | 834035.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 2908.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 886.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 6750.00 | |||||||||||||||||||||||||
| IGST - PAYABLE | C | 42185.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pungrain,Machiwara Vide Bill No. Sgm/G0077/21 Dated 04-May-21 Instrument No.: |
|||||||||||||||||||||||||||
| 04/05/21 | H/SGM/05/0093 | SUNDRY DEBTORS - GOVT. SALES | D | 1576471.00 | 1482730.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1575.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| IGST - PAYABLE | C | 74996.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pungrain,Dhanula, Vide Bill No. Sgm/G0078/21 Dated 04-May-21 Instrument No.: |
|||||||||||||||||||||||||||
| 04/05/21 | H/SGM/05/0094 | SUNDRY DEBTORS - GOVT. SALES | D | 1576471.00 | 1482730.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1575.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| IGST - PAYABLE | C | 74996.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pungrain,Dhanula, Vide Bill No. Sgm/G0079/21 Dated 04-May-21 Instrument No.: |
|||||||||||||||||||||||||||
| 04/05/21 | H/SGM/05/0095 | SUNDRY DEBTORS - GOVT. SALES | D | 1576471.00 | 1482730.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1575.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| IGST - PAYABLE | C | 74996.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pungrain,Devigarh Vide Bill No. Sgm/G0080/21 Dated 04-May-21 Instrument No.: |
|||||||||||||||||||||||||||
| 04/05/21 | H/SGM/05/0098 | SUNDRY DEBTORS - GOVT. SALES | D | 3272991.00 | 3089020.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 155701.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 3270.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 25000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Hswc, Panipat Vide Bill No. Sgm/G0081/21 Dated 04-May-21 Instrument No.: |
|||||||||||||||||||||||||||
| 04/05/21 | H/SKT/05/0151 | SUNDRY DEBTORS - GOVT. SALES | D | 2716583.00 | 2563887.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 129232.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 2714.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 20750.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Food,Jind Vide Bill No. Skt/G0052/21 Dated 04-May-21 Instrument No.: |
|||||||||||||||||||||||||||
| 05/05/21 | H/SHM/05/0055 | SUNDRY DEBTORS - GOVT. SALES | D | 1871644.00 | 1760741.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5746.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1870.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 14250.00 | |||||||||||||||||||||||||
| IGST - PAYABLE | C | 89037.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Hafed,Tohana Vide Bill No. Shm/G0173/21 Dated 05-May-21 Instrument No.: |
|||||||||||||||||||||||||||
| 05/05/21 | H/SHM/05/0056 | SUNDRY DEBTORS - GOVT. SALES | D | 755225.00 | 710475.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 2318.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 754.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 5750.00 | |||||||||||||||||||||||||
| IGST - PAYABLE | C | 35928.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Hafed,Tohana Vide Bill No. Shm/G0174/21 Dated 05-May-21 Instrument No.: |
|||||||||||||||||||||||||||
| 05/05/21 | H/SHM/05/0057 | SUNDRY DEBTORS - GOVT. SALES | D | 2364181.00 | 2224094.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 7258.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 2361.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 18000.00 | |||||||||||||||||||||||||
| IGST - PAYABLE | C | 112468.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Hafed,Tohana Vide Bill No. Shm/G0175/21 Dated 05-May-21 Instrument No.: |
|||||||||||||||||||||||||||
| 05/05/21 | H/SHM/05/0058 | SUNDRY DEBTORS - GOVT. SALES | D | 2758211.00 | 2594777.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 8467.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 2755.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 21000.00 | |||||||||||||||||||||||||
| IGST - PAYABLE | C | 131212.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Hafed,Tohana Vide Bill No. Shm/G0176/21 Dated 05-May-21 Instrument No.: |
|||||||||||||||||||||||||||
| 05/05/21 | H/SHM/05/0062 | SUNDRY DEBTORS - GOVT. SALES | D | 2134332.00 | 2007863.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 2133.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| IGST - PAYABLE | C | 101534.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tamil Nadu Civil Supplies,Thiruvarur Vide Bill No. Shm/G0177/21 Dated 05-May-21 Instrument No.: |
|||||||||||||||||||||||||||
| 05/05/21 | H/SHM/05/0063 | SUNDRY DEBTORS - GOVT. SALES | D | 2134332.00 | 2007863.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 2133.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| IGST - PAYABLE | C | 101534.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tamil Nadu Civil Supplies,Thiruvarur Vide Bill No. Shm/G0178/21 Dated 05-May-21 Instrument No.: |
|||||||||||||||||||||||||||
| 05/05/21 | H/SHM/05/0064 | SUNDRY DEBTORS - GOVT. SALES | D | 2134332.00 | 2007863.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 2133.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| IGST - PAYABLE | C | 101534.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tamil Nadu Civil Supplies,Thiruvarur Vide Bill No. Shm/G0179/21 Dated 05-May-21 Instrument No.: |
|||||||||||||||||||||||||||
| 05/05/21 | H/SHM/05/0065 | SUNDRY DEBTORS - GOVT. SALES | D | 2134332.00 | 2007863.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 2133.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| IGST - PAYABLE | C | 101534.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tamil Nadu Civil Supplies,Thiruvarur Vide Bill No. Shm/G0180/21 Dated 05-May-21 Instrument No.: |
|||||||||||||||||||||||||||
| 05/05/21 | H/SHM/05/0094 | SUNDRY DEBTORS - GOVT. SALES | D | 2134332.00 | 2007863.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 2133.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| IGST - PAYABLE | C | 101534.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tamil Nadu Civil Supplies,Thiruvarur Vide Bill No. Shm/G0181/21 Dated 05-May-21 Instrument No.: |
|||||||||||||||||||||||||||
| 05/05/21 | H/SHM/05/0095 | SUNDRY DEBTORS - GOVT. SALES | D | 2134332.00 | 2007863.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 2133.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| IGST - PAYABLE | C | 101534.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tamil Nadu Civil Supplies,Thiruvarur Vide Bill No. Shm/G0182/21 Dated 05-May-21 Instrument No.: |
|||||||||||||||||||||||||||
| 05/05/21 | H/SHM/05/0096 | SUNDRY DEBTORS - GOVT. SALES | D | 2945692.00 | 2780118.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 140131.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 2943.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 22500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tscscl,Hyderabad Vide Bill No. Shm/G0183/21 Dated 05-May-21 Instrument No.: |
|||||||||||||||||||||||||||
| 05/05/21 | H/SHM/05/0099 | SUNDRY DEBTORS - GOVT. SALES | D | 2520203.00 | 2378545.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 119890.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 2518.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 19250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Hafed,Satroad Vide Bill No. Shm/G0184/21 Dated 05-May-21 Instrument No.: |
|||||||||||||||||||||||||||
| 05/05/21 | H/SHM/05/0100 | SUNDRY DEBTORS - GOVT. SALES | D | 949168.00 | 895816.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 45154.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 948.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 7250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Hafed,Satroad Vide Bill No. Shm/G0185/21 Dated 05-May-21 Instrument No.: |
|||||||||||||||||||||||||||
| 05/05/21 | H/SHM/05/0101 | SUNDRY DEBTORS - GOVT. SALES | D | 1313434.00 | 1235608.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 4032.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1312.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 10000.00 | |||||||||||||||||||||||||
| IGST - PAYABLE | C | 62482.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Hafed,Tohana Vide Bill No. Shm/G0186/21 Dated 05-May-21 Instrument No.: |
|||||||||||||||||||||||||||
| 05/05/21 | H/SHM/05/0102 | SUNDRY DEBTORS - GOVT. SALES | D | 394031.00 | 370682.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 1210.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 394.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 3000.00 | |||||||||||||||||||||||||
| IGST - PAYABLE | C | 18745.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Hafed,Tohana Vide Bill No. Shm/G0187/21 Dated 05-May-21 Instrument No.: |
|||||||||||||||||||||||||||
| 05/05/21 | H/SHM/05/0103 | SUNDRY DEBTORS - GOVT. SALES | D | 591046.00 | 556024.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 1814.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 591.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 4500.00 | |||||||||||||||||||||||||
| IGST - PAYABLE | C | 28117.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Hafed,Tohana Vide Bill No. Shm/G0188/21 Dated 05-May-21 Instrument No.: |
|||||||||||||||||||||||||||
| 05/05/21 | H/SGM/05/0119 | SUNDRY DEBTORS - GOVT. SALES | D | 1576471.00 | 1482730.00 | ||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1575.00 | |||||||||||||||||||||||||
| IGST - PAYABLE | C | 74996.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pungrain,P.R.Centre Bhikhi Vide Bill No. Sgm/G0082/21 Dated 05-May-21 Instrument No.: |
|||||||||||||||||||||||||||
| 05/05/21 | H/SGM/05/0120 | SUNDRY DEBTORS - GOVT. SALES | D | 1576471.00 | 1482730.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1575.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| IGST - PAYABLE | C | 74996.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pungrain,P.R.Centre Bareta Vide Bill No. Sgm/G0083/21 Dated 05-May-21 Instrument No.: |
|||||||||||||||||||||||||||
| 05/05/21 | H/SGM/05/0121 | SUNDRY DEBTORS - GOVT. SALES | D | 328432.00 | 308902.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 1077.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 329.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 2500.00 | |||||||||||||||||||||||||
| IGST - PAYABLE | C | 15624.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pungrain,Pr Centre Boha Vide Bill No. Sgm/G0084/21 Dated 05-May-21 Instrument No.: |
|||||||||||||||||||||||||||
| 05/05/21 | H/SGM/05/0122 | SUNDRY DEBTORS - GOVT. SALES | D | 1248039.00 | 1173828.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 4093.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1247.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 9500.00 | |||||||||||||||||||||||||
| IGST - PAYABLE | C | 59371.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pungrain,Pr Centre Boha Vide Bill No. Sgm/G0085/21 Dated 05-May-21 Instrument No.: |
|||||||||||||||||||||||||||
| 05/05/21 | H/SGM/05/0123 | SUNDRY DEBTORS - GOVT. SALES | D | 1576471.00 | 1482730.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1575.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| IGST - PAYABLE | C | 74996.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pungrain,Pr Centre Boha Vide Bill No. Sgm/G0086/21 Dated 05-May-21 Instrument No.: |
|||||||||||||||||||||||||||
| 05/05/21 | H/SGM/05/0124 | SUNDRY DEBTORS - GOVT. SALES | D | 1576471.00 | 1482730.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1575.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| IGST - PAYABLE | C | 74996.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pungrain,Pr Centre Boha Vide Bill No. Sgm/G0087/21 Dated 05-May-21 Instrument No.: |
|||||||||||||||||||||||||||
| 05/05/21 | H/SGM/05/0125 | SUNDRY DEBTORS - GOVT. SALES | D | 1576471.00 | 1482730.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1575.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| IGST - PAYABLE | C | 74996.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pungrain,Nadala Vide Bill No. Sgm/G0088/21 Dated 05-May-21 Instrument No.: |
|||||||||||||||||||||||||||
| 05/05/21 | H/SKT/05/0221 | SUNDRY DEBTORS - GOVT. SALES | D | 2782042.00 | 2625667.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 132346.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 2779.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 21250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tscscl,Hyderabad Vide Bill No. Skt/G0053/21 Dated 05-May-21 Instrument No.: |
|||||||||||||||||||||||||||
| 05/05/21 | H/SKT/05/0222 | SUNDRY DEBTORS - GOVT. SALES | D | 2127444.00 | 2007863.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 101206.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 2125.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tscscl,Hyderabad Vide Bill No. Skt/G0054/21 Dated 05-May-21 Instrument No.: |
|||||||||||||||||||||||||||
| 06/05/21 | H/SKT/05/0231 | SUNDRY DEBTORS - GOVT. SALES | D | 1145547.00 | 1081157.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 54496.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1144.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 8750.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tscscl,Hyderabad Vide Bill No. Skt/G0055/21 Dated 06-May-21 Instrument No.: |
|||||||||||||||||||||||||||
| 06/05/21 | H/SKT/05/0232 | SUNDRY DEBTORS - GOVT. SALES | D | 2782042.00 | 2625667.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 132346.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 2779.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 21250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tscscl,Hyderabad Vide Bill No. Skt/G0056/21 Dated 06-May-21 Instrument No.: |
|||||||||||||||||||||||||||
| 06/05/21 | H/SKT/05/0271 | SUNDRY DEBTORS - GOVT. SALES | D | 2618393.00 | 2471216.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 124561.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 2616.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 20000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tscscl,Hyderabad Vide Bill No. Skt/G0057/21 Dated 06-May-21 Instrument No.: |
|||||||||||||||||||||||||||
| 07/05/21 | H/SKT/05/0342 | SUNDRY DEBTORS - GOVT. SALES | D | 1576471.00 | 1482730.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1575.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| IGST - PAYABLE | C | 74996.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To M.P.State Civil Supplies, Tihi Vide Bill No. Skt/G0058/21 Dated 07-May-21 Instrument No.: |
|||||||||||||||||||||||||||
| 07/05/21 | H/SKT/05/0343 | SUNDRY DEBTORS - GOVT. SALES | D | 1576471.00 | 1482730.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1575.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| IGST - PAYABLE | C | 74996.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To M.P.State Civil Supplies, Tihi Vide Bill No. Skt/G0059/21 Dated 07-May-21 Instrument No.: |
|||||||||||||||||||||||||||
| 07/05/21 | H/SKT/05/0345 | SUNDRY DEBTORS - GOVT. SALES | D | 1576471.00 | 1482730.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1575.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| IGST - PAYABLE | C | 74996.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To M.P.State Civil Supplies, Tihi Vide Bill No. Skt/G0060/21 Dated 07-May-21 Instrument No.: |
|||||||||||||||||||||||||||
| 07/05/21 | H/SKT/05/0346 | SUNDRY DEBTORS - GOVT. SALES | D | 1576471.00 | 1482730.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1575.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| IGST - PAYABLE | C | 74996.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To M.P.State Civil Supplies, Tihi Vide Bill No. Skt/G0061/21 Dated 07-May-21 Instrument No.: |
|||||||||||||||||||||||||||
| 07/05/21 | H/SKT/05/0347 | SUNDRY DEBTORS - GOVT. SALES | D | 1576471.00 | 1482730.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1575.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| IGST - PAYABLE | C | 74996.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To M.P.State Civil Supplies, Tihi Vide Bill No. Skt/G0062/21 Dated 07-May-21 Instrument No.: |
|||||||||||||||||||||||||||
| 08/05/21 | H/SHM/05/0166 | SUNDRY DEBTORS - GOVT. SALES | D | 2782042.00 | 2625667.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 132346.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 2779.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 21250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tscscl,Hyderabad Vide Bill No. Shm/G0189/21 Dated 08-May-21 Instrument No.: |
|||||||||||||||||||||||||||
| 08/05/21 | H/SHM/05/0167 | SUNDRY DEBTORS - GOVT. SALES | D | 2127444.00 | 2007863.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 101206.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 2125.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tscscl,Hyderabad Vide Bill No. Shm/G0190/21 Dated 08-May-21 Instrument No.: |
|||||||||||||||||||||||||||
| 08/05/21 | H/SHM/05/0168 | SUNDRY DEBTORS - GOVT. SALES | D | 2127444.00 | 2007863.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 101206.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 2125.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tscscl,Hyderabad Vide Bill No. Shm/G0191/21 Dated 08-May-21 Instrument No.: |
|||||||||||||||||||||||||||
| 08/05/21 | H/SHM/05/0189 | SUNDRY DEBTORS - GOVT. SALES | D | 1145547.00 | 1081157.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 54496.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1144.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 8750.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tscscl,Hyderabad Vide Bill No. Shm/G0192/21 Dated 08-May-21 Instrument No.: |
|||||||||||||||||||||||||||
| 08/05/21 | H/SHM/05/0190 | SUNDRY DEBTORS - GOVT. SALES | D | 1636497.00 | 1544510.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 77851.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1636.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tscscl,Hyderabad Vide Bill No. Shm/G0193/21 Dated 08-May-21 Instrument No.: |
|||||||||||||||||||||||||||
| 09/05/21 | H/SHM/05/0191 | SUNDRY DEBTORS - GOVT. SALES | D | 2782042.00 | 2625667.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 132346.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 2779.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 21250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tscscl,Hyderabad Vide Bill No. Shm/G0194/21 Dated 09-May-21 Instrument No.: |
|||||||||||||||||||||||||||
| 09/05/21 | H/SHM/05/0199 | SUNDRY DEBTORS - GOVT. SALES | D | 2782042.00 | 2625667.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 132346.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 2779.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 21250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tscscl,Hyderabad Vide Bill No. Shm/G0195/21 Dated 09-May-21 Instrument No.: |
|||||||||||||||||||||||||||
| 10/05/21 | H/SHM/05/0204 | SUNDRY DEBTORS - GOVT. SALES | D | 2618393.00 | 2471216.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 124561.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 2616.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 20000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tscscl,Hyderabad Vide Bill No. Shm/G0196/21 Dated 10-May-21 Instrument No.: |
|||||||||||||||||||||||||||
| 10/05/21 | H/SHM/05/0205 | SUNDRY DEBTORS - GOVT. SALES | D | 163650.00 | 154451.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 7786.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 163.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 1250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tscscl,Hyderabad Vide Bill No. Shm/G0197/21 Dated 10-May-21 Instrument No.: |
|||||||||||||||||||||||||||
| 10/05/21 | H/SHM/05/0231 | SUNDRY DEBTORS - GOVT. SALES | D | 2127444.00 | 2007863.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 101206.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 2125.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tscscl,Hyderabad Vide Bill No. Shm/G0198/21 Dated 10-May-21 Instrument No.: |
|||||||||||||||||||||||||||
| 10/05/21 | H/SKT/05/0464 | SUNDRY DEBTORS - GOVT. SALES | D | 1654539.00 | 1557007.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1653.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| IGST - PAYABLE | C | 78709.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To M.P.State Civil Supplies, Tihi Vide Bill No. Skt/G0063/21 Dated 10-May-21 Instrument No.: |
|||||||||||||||||||||||||||
| 10/05/21 | H/SKT/05/0466 | SUNDRY DEBTORS - GOVT. SALES | D | 1654539.00 | 1557007.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1653.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| IGST - PAYABLE | C | 78709.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To M.P.State Civil Supplies, Tihi Vide Bill No. Skt/G0064/21 Dated 10-May-21 Instrument No.: |
|||||||||||||||||||||||||||
| 10/05/21 | H/SKT/05/0468 | SUNDRY DEBTORS - GOVT. SALES | D | 1654539.00 | 1557007.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1653.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| IGST - PAYABLE | C | 78709.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To M.P.State Civil Supplies, Tihi Vide Bill No. Skt/G0065/21 Dated 10-May-21 Instrument No.: |
|||||||||||||||||||||||||||
| 10/05/21 | H/SKT/05/0470 | SUNDRY DEBTORS - GOVT. SALES | D | 1654539.00 | 1557007.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1653.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| IGST - PAYABLE | C | 78709.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To M.P.State Civil Supplies, Tihi Vide Bill No. Skt/G0066/21 Dated 10-May-21 Instrument No.: |
|||||||||||||||||||||||||||
| 11/05/21 | H/SGM/05/0227 | SUNDRY DEBTORS - GOVT. SALES | D | 2618393.00 | 2471216.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 124561.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 2616.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 20000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tscscl,Hyderabad Vide Bill No. Sgm/G0089/21 Dated 11-May-21 Instrument No.: |
|||||||||||||||||||||||||||
| 11/05/21 | H/SGM/05/0230 | SUNDRY DEBTORS - GOVT. SALES | D | 654598.00 | 617804.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 31140.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 654.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 5000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tscscl,Hyderabad Vide Bill No. Sgm/G0090/21 Dated 11-May-21 Instrument No.: |
|||||||||||||||||||||||||||
| 11/05/21 | H/SGM/05/0231 | SUNDRY DEBTORS - GOVT. SALES | D | 2127444.00 | 2007863.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 101206.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 2125.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tscscl,Hyderabad Vide Bill No. Sgm/G0091/21 Dated 11-May-21 Instrument No.: |
|||||||||||||||||||||||||||
| 11/05/21 | H/SHM/05/0233 | SUNDRY DEBTORS - GOVT. SALES | D | 2782042.00 | 2625667.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 132346.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 2779.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 21250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tscscl,Hyderabad Vide Bill No. Shm/G0199/21 Dated 11-May-21 Instrument No.: |
|||||||||||||||||||||||||||
| 11/05/21 | H/SHM/05/0234 | SUNDRY DEBTORS - GOVT. SALES | D | 2782042.00 | 2625667.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 132346.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 2779.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 21250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tscscl,Hyderabad Vide Bill No. Shm/G0200/21 Dated 11-May-21 Instrument No.: |
|||||||||||||||||||||||||||
| 11/05/21 | H/SGM/05/0236 | SUNDRY DEBTORS - GOVT. SALES | D | 2782042.00 | 2625667.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 132346.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 2779.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 21250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tscscl,Hyderabad Vide Bill No. Sgm/G0092/21 Dated 11-May-21 Instrument No.: |
|||||||||||||||||||||||||||
| 11/05/21 | H/SGM/05/0239 | SUNDRY DEBTORS - GOVT. SALES | D | 2364703.00 | 2224094.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 7754.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 2362.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 18000.00 | |||||||||||||||||||||||||
| IGST - PAYABLE | C | 112493.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To M.P.State Civil Supplies, Tihi Vide Bill No. Sgm/G0093/21 Dated 11-May-21 Instrument No.: |
|||||||||||||||||||||||||||
| 11/05/21 | H/SGM/05/0240 | SUNDRY DEBTORS - GOVT. SALES | D | 2364703.00 | 2224094.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 7754.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 2362.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 18000.00 | |||||||||||||||||||||||||
| IGST - PAYABLE | C | 112493.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To M.P.State Civil Supplies, Tihi Vide Bill No. Sgm/G0094/21 Dated 11-May-21 Instrument No.: |
|||||||||||||||||||||||||||
| 11/05/21 | H/SGM/05/0241 | SUNDRY DEBTORS - GOVT. SALES | D | 1576471.00 | 1482730.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 74996.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1575.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To M.P.State Civil Supplies, Tihi Vide Bill No. Sgm/G0095/21 Dated 11-May-21 Instrument No.: |
|||||||||||||||||||||||||||
| 11/05/21 | H/SGM/05/0242 | SUNDRY DEBTORS - GOVT. SALES | D | 788234.00 | 741365.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 2585.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 787.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 6000.00 | |||||||||||||||||||||||||
| IGST - PAYABLE | C | 37497.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To M.P.State Civil Supplies, Tihi Vide Bill No. Sgm/G0096/21 Dated 11-May-21 Instrument No.: |
|||||||||||||||||||||||||||
| 11/05/21 | H/SGM/05/0243 | SUNDRY DEBTORS - GOVT. SALES | D | 788234.00 | 741365.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 2585.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 787.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 6000.00 | |||||||||||||||||||||||||
| IGST - PAYABLE | C | 37497.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To M.P.State Civil Supplies, Tihi Vide Bill No. Sgm/G0097/21 Dated 11-May-21 Instrument No.: |
|||||||||||||||||||||||||||
| 11/05/21 | H/SGM/05/0244 | SUNDRY DEBTORS - GOVT. SALES | D | 722547.00 | 679584.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 2369.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 722.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 5500.00 | |||||||||||||||||||||||||
| IGST - PAYABLE | C | 34372.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To M.P.State Civil Supplies, Tihi Vide Bill No. Sgm/G0098/21 Dated 11-May-21 Instrument No.: |
|||||||||||||||||||||||||||
| 11/05/21 | H/SGM/05/0245 | SUNDRY DEBTORS - GOVT. SALES | D | 853921.00 | 803145.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 2800.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 854.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 6500.00 | |||||||||||||||||||||||||
| IGST - PAYABLE | C | 40622.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To M.P.State Civil Supplies, Tihi Vide Bill No. Sgm/G0099/21 Dated 11-May-21 Instrument No.: |
|||||||||||||||||||||||||||
| 11/05/21 | H/SHM/05/0253 | SUNDRY DEBTORS - GOVT. SALES | D | 2127444.00 | 2007863.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 101206.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 2125.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tscscl,Hyderabad Vide Bill No. Shm/G0201/21 Dated 11-May-21 Instrument No.: |
|||||||||||||||||||||||||||
| 11/05/21 | H/SKT/05/0502 | SUNDRY DEBTORS - GOVT. SALES | D | 2240050.00 | 2108447.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 2238.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| IGST - PAYABLE | C | 106563.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To M.P. State Civil Supplies,Satna Vide Bill No. Skt/G0067/21 Dated 11-May-21 Instrument No.: |
|||||||||||||||||||||||||||
| 11/05/21 | H/SKT/05/0503 | SUNDRY DEBTORS - GOVT. SALES | D | 78070.00 | 74278.00 | ||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 78.00 | |||||||||||||||||||||||||
| IGST - PAYABLE | C | 3714.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To M.P.State Civil Supplies, Tihi Vide Bill No. Skt/G0058/21/Dr Dated 11-May-21 Instrument No.: |
|||||||||||||||||||||||||||
| 11/05/21 | H/SKT/05/0522 | SUNDRY DEBTORS - GOVT. SALES | D | 78070.00 | 74278.00 | ||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 78.00 | |||||||||||||||||||||||||
| IGST - PAYABLE | C | 3714.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To M.P.State Civil Supplies, Tihi Vide Bill No. Skt/G0059/21/Dr Dated 11-May-21 Instrument No.: |
|||||||||||||||||||||||||||
| 11/05/21 | H/SKT/05/0523 | SUNDRY DEBTORS - GOVT. SALES | D | 78070.00 | 74278.00 | ||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 78.00 | |||||||||||||||||||||||||
| IGST - PAYABLE | C | 3714.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To M.P.State Civil Supplies, Tihi Vide Bill No. Skt/G0060/21/Dr Dated 11-May-21 Instrument No.: |
|||||||||||||||||||||||||||
| 11/05/21 | H/SKT/05/0526 | SUNDRY DEBTORS - GOVT. SALES | D | 2240050.00 | 2108447.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 2238.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| IGST - PAYABLE | C | 106563.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To M.P. State Civil Supplies,Satna Vide Bill No. Skt/G0068/21 Dated 11-May-21 Instrument No.: |
|||||||||||||||||||||||||||
| 11/05/21 | H/SKT/05/0527 | SUNDRY DEBTORS - GOVT. SALES | D | 78070.00 | 74278.00 | ||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 78.00 | |||||||||||||||||||||||||
| IGST - PAYABLE | C | 3714.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To M.P.State Civil Supplies, Tihi Vide Bill No. Skt/G0061/21/Dr Dated 11-May-21 Instrument No.: |
|||||||||||||||||||||||||||
| 11/05/21 | H/SKT/05/0528 | SUNDRY DEBTORS - GOVT. SALES | D | 78070.00 | 74278.00 | ||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 78.00 | |||||||||||||||||||||||||
| IGST - PAYABLE | C | 3714.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To M.P.State Civil Supplies, Tihi Vide Bill No. Skt/G0062/21/Dr Dated 11-May-21 Instrument No.: |
|||||||||||||||||||||||||||
| 12/05/21 | H/SGM/05/0256 | SUNDRY DEBTORS - GOVT. SALES | D | 2134803.00 | 2007863.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 7001.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 2133.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| IGST - PAYABLE | C | 101556.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tamil Nadu Civil Supplies,Thiruvarur Vide Bill No. Sgm/G0100/21 Dated 12-May-21 Instrument No.: |
|||||||||||||||||||||||||||
| 12/05/21 | H/SGM/05/0257 | SUNDRY DEBTORS - GOVT. SALES | D | 2134803.00 | 2007863.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 7001.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 2133.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| IGST - PAYABLE | C | 101556.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tamil Nadu Civil Supplies,Thiruvarur Vide Bill No. Sgm/G0101/21 Dated 12-May-21 Instrument No.: |
|||||||||||||||||||||||||||
| 12/05/21 | H/SHM/05/0275 | SUNDRY DEBTORS - GOVT. SALES | D | 1552416.00 | 1464513.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 73851.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1552.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tscscl,Hyderabad Vide Bill No. Shm/G0202/21 Dated 12-May-21 Instrument No.: |
|||||||||||||||||||||||||||
| 12/05/21 | H/SHM/05/0276 | SUNDRY DEBTORS - GOVT. SALES | D | 2688060.00 | 2530137.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 7862.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 2686.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 19500.00 | |||||||||||||||||||||||||
| IGST - PAYABLE | C | 127875.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To M.P. State Civil Supplies,Sukhi Sewaniya Vide Bill No. Shm/G0203/21 Dated 12-May-21 Instrument No.: |
|||||||||||||||||||||||||||
| 12/05/21 | H/SHM/05/0277 | SUNDRY DEBTORS - GOVT. SALES | D | 2688060.00 | 2530137.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 7862.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 2686.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 19500.00 | |||||||||||||||||||||||||
| IGST - PAYABLE | C | 127875.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To M.P. State Civil Supplies,Sukhi Sewaniya Vide Bill No. Shm/G0204/21 Dated 12-May-21 Instrument No.: |
|||||||||||||||||||||||||||
| 12/05/21 | H/SHM/05/0278 | SUNDRY DEBTORS - GOVT. SALES | D | 2688060.00 | 2530137.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 7862.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 2686.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 19500.00 | |||||||||||||||||||||||||
| IGST - PAYABLE | C | 127875.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To M.P. State Civil Supplies,Sukhi Sewaniya Vide Bill No. Shm/G0205/21 Dated 12-May-21 Instrument No.: |
|||||||||||||||||||||||||||
| 12/05/21 | H/SHM/05/0279 | SUNDRY DEBTORS - GOVT. SALES | D | 896021.00 | 843379.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 2621.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 896.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 6500.00 | |||||||||||||||||||||||||
| IGST - PAYABLE | C | 42625.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To M.P. State Civil Supplies,Sukhi Sewaniya Vide Bill No. Shm/G0206/21 Dated 12-May-21 Instrument No.: |
|||||||||||||||||||||||||||
| 12/05/21 | H/SHM/05/0280 | SUNDRY DEBTORS - GOVT. SALES | D | 1792040.00 | 1686758.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5242.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1790.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 13000.00 | |||||||||||||||||||||||||
| IGST - PAYABLE | C | 85250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To M.P. State Civil Supplies,Sukhi Sewaniya Vide Bill No. Shm/G0207/21 Dated 12-May-21 Instrument No.: |
|||||||||||||||||||||||||||
| 12/05/21 | H/SHM/05/0281 | SUNDRY DEBTORS - GOVT. SALES | D | 2688060.00 | 2530137.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 7862.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 2686.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 19500.00 | |||||||||||||||||||||||||
| IGST - PAYABLE | C | 127875.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To M.P. State Civil Supplies,Sukhi Sewaniya Vide Bill No. Shm/G0208/21 Dated 12-May-21 Instrument No.: |
|||||||||||||||||||||||||||
| 12/05/21 | H/SHM/05/0282 | SUNDRY DEBTORS - GOVT. SALES | D | 2240050.00 | 2108447.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 2238.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| IGST - PAYABLE | C | 106563.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To M.P. State Civil Supplies,Sukhi Sewaniya Vide Bill No. Shm/G0209/21 Dated 12-May-21 Instrument No.: |
|||||||||||||||||||||||||||
| 12/05/21 | H/SHM/05/0283 | SUNDRY DEBTORS - GOVT. SALES | D | 2240050.00 | 2108447.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 2238.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| IGST - PAYABLE | C | 106563.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To M.P. State Civil Supplies,Sukhi Sewaniya Vide Bill No. Shm/G0210/21 Dated 12-May-21 Instrument No.: |
|||||||||||||||||||||||||||
| 13/05/21 | H/SHM/05/0289 | SUNDRY DEBTORS - GOVT. SALES | D | 2061985.00 | 1946083.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 98092.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 15750.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 2060.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tscscl,Hyderabad Vide Bill No. Shm/G0211/21 Dated 13-May-21 Instrument No.: |
|||||||||||||||||||||||||||
| 13/05/21 | H/SHM/05/0291 | SUNDRY DEBTORS - GOVT. SALES | D | 2291094.00 | 2162314.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 108991.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 2289.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 17500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tscscl,Hyderabad Vide Bill No. Shm/G0212/21 Dated 13-May-21 Instrument No.: |
|||||||||||||||||||||||||||
| 13/05/21 | H/SHM/05/0292 | SUNDRY DEBTORS - GOVT. SALES | D | 2291094.00 | 2162314.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 108991.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 2289.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 17500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tscscl,Hyderabad Vide Bill No. Shm/G0213/21 Dated 13-May-21 Instrument No.: |
|||||||||||||||||||||||||||
| 13/05/21 | H/SGM/05/0293 | SUNDRY DEBTORS - GOVT. SALES | D | 2299018.00 | 2162314.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 7539.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 2297.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 17500.00 | |||||||||||||||||||||||||
| IGST - PAYABLE | C | 109368.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To M.P.State Civil Supplies, Tihi Vide Bill No. Sgm/G0102/21 Dated 13-May-21 Instrument No.: |
|||||||||||||||||||||||||||
| 13/05/21 | H/SGM/05/0295 | SUNDRY DEBTORS - GOVT. SALES | D | 2430392.00 | 2285875.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 7970.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 2429.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 18500.00 | |||||||||||||||||||||||||
| IGST - PAYABLE | C | 115618.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To M.P.State Civil Supplies, Tihi Vide Bill No. Sgm/G0103/21 Dated 13-May-21 Instrument No.: |
|||||||||||||||||||||||||||
| 13/05/21 | H/SKT/05/0730 | SUNDRY DEBTORS - GOVT. SALES | D | 1552416.00 | 1464513.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 73851.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1552.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Orissa,Jajpur Vide Bill No. Skt/G0069/21 Dated 13-May-21 Instrument No.: |
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| 13/05/21 | H/SKT/05/0731 | SUNDRY DEBTORS - GOVT. SALES | D | 1717819.00 | 1621883.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 81719.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1717.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Orissa, Ganjam Vide Bill No. Skt/G0070/21 Dated 13-May-21 Instrument No.: |
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| 15/05/21 | H/SGM/05/0309 | SUNDRY DEBTORS - GOVT. SALES | D | 1576471.00 | 1482730.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1575.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| IGST - PAYABLE | C | 74996.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To M.P.State Civil Supplies, Tihi Vide Bill No. Sgm/G0104/21 Dated 15-May-21 Instrument No.: |
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| 15/05/21 | H/SGM/05/0310 | SUNDRY DEBTORS - GOVT. SALES | D | 1116666.00 | 1050267.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 3662.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1116.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 8500.00 | |||||||||||||||||||||||||
| IGST - PAYABLE | C | 53121.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To M.P. State Civil Supplies, Gadarwara Vide Bill No. Sgm/G0105/21 Dated 15-May-21 Instrument No.: |
|||||||||||||||||||||||||||
| 15/05/21 | H/SGM/05/0311 | SUNDRY DEBTORS - GOVT. SALES | D | 459804.00 | 432463.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 1508.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 460.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 3500.00 | |||||||||||||||||||||||||
| IGST - PAYABLE | C | 21873.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To M.P. State Civil Supplies, Gadarwara Vide Bill No. Sgm/G0106/21 Dated 15-May-21 Instrument No.: |
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| 15/05/21 | H/SGM/05/0312 | SUNDRY DEBTORS - GOVT. SALES | D | 1576471.00 | 1482730.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1575.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| IGST - PAYABLE | C | 74996.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To M.P. State Civil Supplies, Gadarwara Vide Bill No. Sgm/G0107/21 Dated 15-May-21 Instrument No.: |
|||||||||||||||||||||||||||
| 15/05/21 | H/SHM/05/0327 | SUNDRY DEBTORS - GOVT. SALES | D | 3600290.00 | 3397922.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 171271.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 27500.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 3597.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tscscl,Hyderabad Vide Bill No. Shm/G0214/21 Dated 15-May-21 Instrument No.: |
|||||||||||||||||||||||||||
| 15/05/21 | H/SHM/05/0328 | SUNDRY DEBTORS - GOVT. SALES | D | 2920290.00 | 2757200.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 138923.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 2917.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 21250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tscscl,Hyderabad Vide Bill No. Shm/G0215/21 Dated 15-May-21 Instrument No.: |
|||||||||||||||||||||||||||
| 15/05/21 | H/SHM/05/0335 | SUNDRY DEBTORS - GOVT. SALES | D | 2576728.00 | 2432824.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 122579.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 2575.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 18750.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tscscl,Hyderabad Vide Bill No. Shm/G0216/21 Dated 15-May-21 Instrument No.: |
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| 15/05/21 | H/SGM/05/0340 | SUNDRY DEBTORS - GOVT. SALES | D | 1576471.00 | 1482730.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1575.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| IGST - PAYABLE | C | 74996.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To M.P. State Civil Supplies, Gadarwara Vide Bill No. Sgm/G0108/21 Dated 15-May-21 Instrument No.: |
|||||||||||||||||||||||||||
| 15/05/21 | H/SGM/05/0344 | SUNDRY DEBTORS - GOVT. SALES | D | 2364703.00 | 2224094.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 112493.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 7754.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 18000.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 2362.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To M.P. State Civil Supplies, Gadarwara Vide Bill No. Sgm/G0109/21 Dated 15-May-21 Instrument No.: |
|||||||||||||||||||||||||||
| 15/05/21 | H/SKT/05/0785 | SUNDRY DEBTORS - GOVT. SALES | D | 2749313.00 | 2594777.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 130789.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 2747.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 21000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tscscl,Hyderabad Vide Bill No. Skt/G0071/21 Dated 15-May-21 Instrument No.: |
|||||||||||||||||||||||||||
| 15/05/21 | H/SKT/05/0815 | SUNDRY DEBTORS - GOVT. SALES | D | 1898336.00 | 1791632.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 90307.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1897.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 14500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tscscl,Hyderabad Vide Bill No. Skt/G0072/21 Dated 15-May-21 Instrument No.: |
|||||||||||||||||||||||||||
| 15/05/21 | H/SKT/05/0816 | SUNDRY DEBTORS - GOVT. SALES | D | 1898336.00 | 1791632.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 90307.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1897.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 14500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tscscl,Hyderabad Vide Bill No. Skt/G0073/21 Dated 15-May-21 Instrument No.: |
|||||||||||||||||||||||||||
| 16/05/21 | H/SGM/05/0346 | SUNDRY DEBTORS - GOVT. SALES | D | 788234.00 | 741365.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 2585.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 787.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 6000.00 | |||||||||||||||||||||||||
| IGST - PAYABLE | C | 37497.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To M.P. State Civil Supplies, Gadarwara Vide Bill No. Sgm/G0110/21 Dated 16-May-21 Instrument No.: |
|||||||||||||||||||||||||||
| 16/05/21 | H/SGM/05/0347 | SUNDRY DEBTORS - GOVT. SALES | D | 591177.00 | 556024.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 1939.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 591.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 4500.00 | |||||||||||||||||||||||||
| IGST - PAYABLE | C | 28123.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To M.P. State Civil Supplies, Gadarwara Vide Bill No. Sgm/G0111/21 Dated 16-May-21 Instrument No.: |
|||||||||||||||||||||||||||
| 16/05/21 | H/SGM/05/0348 | SUNDRY DEBTORS - GOVT. SALES | D | 985294.00 | 926706.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 3231.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 985.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 7500.00 | |||||||||||||||||||||||||
| IGST - PAYABLE | C | 46872.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To M.P. State Civil Supplies, Gadarwara Vide Bill No. Sgm/G0112/21 Dated 16-May-21 Instrument No.: |
|||||||||||||||||||||||||||
| 16/05/21 | H/SGM/05/0349 | SUNDRY DEBTORS - GOVT. SALES | D | 2134803.00 | 2007863.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 7001.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 2133.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| IGST - PAYABLE | C | 101556.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tamil Nadu Civil Supplies,Thiruvarur Vide Bill No. Sgm/G0113/21 Dated 16-May-21 Instrument No.: |
|||||||||||||||||||||||||||
| 16/05/21 | H/SGM/05/0351 | SUNDRY DEBTORS - GOVT. SALES | D | 2364703.00 | 2224094.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 7754.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 2362.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 18000.00 | |||||||||||||||||||||||||
| IGST - PAYABLE | C | 112493.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To M.P. State Civil Supplies, Gadarwara Vide Bill No. Sgm/G0114/21 Dated 16-May-21 Instrument No.: |
|||||||||||||||||||||||||||
| 17/05/21 | H/SHM/05/0345 | SUNDRY DEBTORS - GOVT. SALES | D | 1636497.00 | 1544510.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 77851.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1636.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tscscl,Hyderabad Vide Bill No. Shm/G0217/21 Dated 17-May-21 Instrument No.: |
|||||||||||||||||||||||||||
| 17/05/21 | H/SHM/05/0346 | SUNDRY DEBTORS - GOVT. SALES | D | 1047356.00 | 988486.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 49824.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1046.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 8000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tscscl,Hyderabad Vide Bill No. Shm/G0218/21 Dated 17-May-21 Instrument No.: |
|||||||||||||||||||||||||||
| 17/05/21 | H/SHM/05/0347 | SUNDRY DEBTORS - GOVT. SALES | D | 2688060.00 | 2530137.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 7862.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 2686.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 19500.00 | |||||||||||||||||||||||||
| IGST - PAYABLE | C | 127875.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To M.P. State Civil Supplies,Satna Vide Bill No. Shm/G0219/21 Dated 17-May-21 Instrument No.: |
|||||||||||||||||||||||||||
| 17/05/21 | H/SHM/05/0348 | SUNDRY DEBTORS - GOVT. SALES | D | 2688060.00 | 2530137.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 7862.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 2686.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 19500.00 | |||||||||||||||||||||||||
| IGST - PAYABLE | C | 127875.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To M.P. State Civil Supplies,Satna Vide Bill No. Shm/G0220/21 Dated 17-May-21 Instrument No.: |
|||||||||||||||||||||||||||
| 17/05/21 | H/SHM/05/0349 | SUNDRY DEBTORS - GOVT. SALES | D | 2688060.00 | 2530137.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 7862.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 2686.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 19500.00 | |||||||||||||||||||||||||
| IGST - PAYABLE | C | 127875.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To M.P. State Civil Supplies,Satna Vide Bill No. Shm/G0221/21 Dated 17-May-21 Instrument No.: |
|||||||||||||||||||||||||||
| 17/05/21 | H/SHM/05/0350 | SUNDRY DEBTORS - GOVT. SALES | D | 2136664.00 | 2011134.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6250.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 2135.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 15500.00 | |||||||||||||||||||||||||
| IGST - PAYABLE | C | 101645.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To M.P. State Civil Supplies,Satna Vide Bill No. Shm/G0222/21 Dated 17-May-21 Instrument No.: |
|||||||||||||||||||||||||||
| 17/05/21 | H/SHM/05/0351 | SUNDRY DEBTORS - GOVT. SALES | D | 551397.00 | 519002.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 1613.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 551.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 4000.00 | |||||||||||||||||||||||||
| IGST - PAYABLE | C | 26231.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To M.P. State Civil Supplies,Satna Vide Bill No. Shm/G0223/21 Dated 17-May-21 Instrument No.: |
|||||||||||||||||||||||||||
| 17/05/21 | H/SGM/05/0352 | SUNDRY DEBTORS - GOVT. SALES | D | 689554.00 | 648694.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 2117.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 689.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 5250.00 | |||||||||||||||||||||||||
| IGST - PAYABLE | C | 32804.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To M.P. State Civil Supplies,Satna Vide Bill No. Sgm/G0115/21 Dated 17-May-21 Instrument No.: |
|||||||||||||||||||||||||||
| 17/05/21 | H/SHM/05/0352 | SUNDRY DEBTORS - GOVT. SALES | D | 2688060.00 | 2530137.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 7862.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 2686.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 19500.00 | |||||||||||||||||||||||||
| IGST - PAYABLE | C | 127875.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To M.P. State Civil Supplies,Satna Vide Bill No. Shm/G0224/21 Dated 17-May-21 Instrument No.: |
|||||||||||||||||||||||||||
| 17/05/21 | H/SGM/05/0353 | SUNDRY DEBTORS - GOVT. SALES | D | 1444777.00 | 1359169.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 4435.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1443.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 11000.00 | |||||||||||||||||||||||||
| IGST - PAYABLE | C | 68730.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To M.P. State Civil Supplies,Satna Vide Bill No. Sgm/G0116/21 Dated 17-May-21 Instrument No.: |
|||||||||||||||||||||||||||
| 17/05/21 | H/SGM/05/0354 | SUNDRY DEBTORS - GOVT. SALES | D | 2134332.00 | 2007863.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 2133.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| IGST - PAYABLE | C | 101534.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To M.P. State Civil Supplies,Satna Vide Bill No. Sgm/G0117/21 Dated 17-May-21 Instrument No.: |
|||||||||||||||||||||||||||
| 17/05/21 | H/SHM/05/0355 | SUNDRY DEBTORS - GOVT. SALES | D | 1654539.00 | 1557007.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1653.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| IGST - PAYABLE | C | 78709.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tamil Nadu Civil Supplies,Thiruvarur Vide Bill No. Shm/G0225/21 Dated 17-May-21 Instrument No.: |
|||||||||||||||||||||||||||
| 17/05/21 | H/SGM/05/0355 | SUNDRY DEBTORS - GOVT. SALES | D | 2134332.00 | 2007863.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 2133.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| IGST - PAYABLE | C | 101534.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To M.P. State Civil Supplies,Satna Vide Bill No. Sgm/G0118/21 Dated 17-May-21 Instrument No.: |
|||||||||||||||||||||||||||
| 17/05/21 | H/SHM/05/0356 | SUNDRY DEBTORS - GOVT. SALES | D | 1654539.00 | 1557007.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1653.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| IGST - PAYABLE | C | 78709.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tamil Nadu Civil Supplies,Thiruvarur Vide Bill No. Shm/G0226/21 Dated 17-May-21 Instrument No.: |
|||||||||||||||||||||||||||
| 17/05/21 | H/SGM/05/0356 | SUNDRY DEBTORS - GOVT. SALES | D | 2134332.00 | 2007863.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 2133.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| IGST - PAYABLE | C | 101534.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To M.P. State Civil Supplies,Satna Vide Bill No. Sgm/G0119/21 Dated 17-May-21 Instrument No.: |
|||||||||||||||||||||||||||
| 17/05/21 | H/SHM/05/0357 | SUNDRY DEBTORS - GOVT. SALES | D | 1654539.00 | 1557007.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1653.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| IGST - PAYABLE | C | 78709.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tamil Nadu Civil Supplies,Thiruvarur Vide Bill No. Shm/G0227/21 Dated 17-May-21 Instrument No.: |
|||||||||||||||||||||||||||
| 17/05/21 | H/SGM/05/0357 | SUNDRY DEBTORS - GOVT. SALES | D | 2134803.00 | 2007863.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 7001.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 2133.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| IGST - PAYABLE | C | 101556.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tamil Nadu Civil Supplies,Thiruvarur Vide Bill No. Sgm/G0120/21 Dated 17-May-21 Instrument No.: |
|||||||||||||||||||||||||||
| 17/05/21 | H/SGM/05/0358 | SUNDRY DEBTORS - GOVT. SALES | D | 2364703.00 | 2224094.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 7754.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 2362.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 18000.00 | |||||||||||||||||||||||||
| IGST - PAYABLE | C | 112493.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To M.P. State Civil Supplies, Gadarwara Vide Bill No. Sgm/G0121/21 Dated 17-May-21 Instrument No.: |
|||||||||||||||||||||||||||
| 17/05/21 | H/SKT/05/0817 | SUNDRY DEBTORS - GOVT. SALES | D | 2584674.00 | 2432824.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 7560.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 2583.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 18750.00 | |||||||||||||||||||||||||
| IGST - PAYABLE | C | 122957.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To M.P. State Civil Supplies,Satna Vide Bill No. Skt/G0074/21 Dated 17-May-21 Instrument No.: |
|||||||||||||||||||||||||||
| 17/05/21 | H/SKT/05/0818 | SUNDRY DEBTORS - GOVT. SALES | D | 1895428.00 | 1784071.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5544.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1894.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 13750.00 | |||||||||||||||||||||||||
| IGST - PAYABLE | C | 90169.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To M.P. State Civil Supplies,Satna Vide Bill No. Skt/G0075/21 Dated 17-May-21 Instrument No.: |
|||||||||||||||||||||||||||
| 18/05/21 | H/SHM/05/0375 | SUNDRY DEBTORS - GOVT. SALES | D | 1654539.00 | 1557007.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1653.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| IGST - PAYABLE | C | 78709.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tamil Nadu Civil Supplies,Thiruvarur Vide Bill No. Shm/G0228/21 Dated 18-May-21 Instrument No.: |
|||||||||||||||||||||||||||
| 18/05/21 | H/SHM/05/0376 | SUNDRY DEBTORS - GOVT. SALES | D | 1654539.00 | 1557007.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 78709.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1653.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tamil Nadu Civil Supplies,Thiruvarur Vide Bill No. Shm/G0229/21 Dated 18-May-21 Instrument No.: |
|||||||||||||||||||||||||||
| 18/05/21 | H/SHM/05/0377 | SUNDRY DEBTORS - GOVT. SALES | D | 1654539.00 | 1557007.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1653.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| IGST - PAYABLE | C | 78709.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tamil Nadu Civil Supplies,Thiruvarur Vide Bill No. Shm/G0230/21 Dated 18-May-21 Instrument No.: |
|||||||||||||||||||||||||||
| 18/05/21 | H/SHM/05/0378 | SUNDRY DEBTORS - GOVT. SALES | D | 1654539.00 | 1557007.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1653.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| IGST - PAYABLE | C | 78709.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tamil Nadu Civil Supplies,Thiruvarur Vide Bill No. Shm/G0231/21 Dated 18-May-21 Instrument No.: |
|||||||||||||||||||||||||||
| 18/05/21 | H/SHM/05/0379 | SUNDRY DEBTORS - GOVT. SALES | D | 1654539.00 | 1557007.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1653.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| IGST - PAYABLE | C | 78709.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tamil Nadu Civil Supplies,Thiruvarur Vide Bill No. Shm/G0232/21 Dated 18-May-21 Instrument No.: |
|||||||||||||||||||||||||||
| 18/05/21 | H/SHM/05/0380 | SUNDRY DEBTORS - GOVT. SALES | D | 1654539.00 | 1557007.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1653.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| IGST - PAYABLE | C | 78709.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tamil Nadu Civil Supplies,Thiruvarur Vide Bill No. Shm/G0233/21 Dated 18-May-21 Instrument No.: |
|||||||||||||||||||||||||||
| 19/05/21 | H/SHM/05/0385 | SUNDRY DEBTORS - GOVT. SALES | D | 1636497.00 | 1544510.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 77851.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1636.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tscscl,Hyderabad Vide Bill No. Shm/G0234/21 Dated 19-May-21 Instrument No.: |
|||||||||||||||||||||||||||
| 19/05/21 | H/SHM/05/0386 | SUNDRY DEBTORS - GOVT. SALES | D | 1636497.00 | 1544510.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 77851.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1636.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tscscl,Hyderabad Vide Bill No. Shm/G0235/21 Dated 19-May-21 Instrument No.: |
|||||||||||||||||||||||||||
| 19/05/21 | H/SHM/05/0387 | SUNDRY DEBTORS - GOVT. SALES | D | 3272991.00 | 3089020.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 155701.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 3270.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 25000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tscscl,Hyderabad Vide Bill No. Shm/G0236/21 Dated 19-May-21 Instrument No.: |
|||||||||||||||||||||||||||
| 19/05/21 | H/SHM/05/0388 | SUNDRY DEBTORS - GOVT. SALES | D | 1654539.00 | 1557007.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1653.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| IGST - PAYABLE | C | 78709.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tamil Nadu Civil Supplies,Thiruvarur Vide Bill No. Shm/G0237/21 Dated 19-May-21 Instrument No.: |
|||||||||||||||||||||||||||
| 19/05/21 | H/SHM/05/0389 | SUNDRY DEBTORS - GOVT. SALES | D | 1378782.00 | 1297506.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 4308.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1378.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 10000.00 | |||||||||||||||||||||||||
| IGST - PAYABLE | C | 65590.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tamil Nadu Civil Supplies,Thiruvarur Vide Bill No. Shm/G0238/21 Dated 19-May-21 Instrument No.: |
|||||||||||||||||||||||||||
| 19/05/21 | H/SHM/05/0391 | SUNDRY DEBTORS - GOVT. SALES | D | 2920290.00 | 2757200.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 138923.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 2917.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 21250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tscscl,Hyderabad Vide Bill No. Shm/G0239/21 Dated 19-May-21 Instrument No.: |
|||||||||||||||||||||||||||
| 19/05/21 | H/SHM/05/0392 | SUNDRY DEBTORS - GOVT. SALES | D | 1889601.00 | 1784071.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 89892.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1888.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 13750.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tscscl,Hyderabad Vide Bill No. Shm/G0240/21 Dated 19-May-21 Instrument No.: |
|||||||||||||||||||||||||||
| 19/05/21 | H/SHM/05/0396 | SUNDRY DEBTORS - GOVT. SALES | D | 1654539.00 | 1557007.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1653.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| IGST - PAYABLE | C | 78709.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tamil Nadu Civil Supplies,Thiruvarur Vide Bill No. Shm/G0241/21 Dated 19-May-21 Instrument No.: |
|||||||||||||||||||||||||||
| 19/05/21 | H/SHM/05/0397 | SUNDRY DEBTORS - GOVT. SALES | D | 1654539.00 | 1557007.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1653.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| IGST - PAYABLE | C | 78709.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tamil Nadu Civil Supplies,Thiruvarur Vide Bill No. Shm/G0242/21 Dated 19-May-21 Instrument No.: |
|||||||||||||||||||||||||||
| 19/05/21 | H/SHM/05/0398 | SUNDRY DEBTORS - GOVT. SALES | D | 1654539.00 | 1557007.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1653.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| IGST - PAYABLE | C | 78709.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tamil Nadu Civil Supplies,Thiruvarur Vide Bill No. Shm/G0243/21 Dated 19-May-21 Instrument No.: |
|||||||||||||||||||||||||||
| 19/05/21 | H/SHM/05/0399 | SUNDRY DEBTORS - GOVT. SALES | D | 1654539.00 | 1557007.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1653.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| IGST - PAYABLE | C | 78709.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tamil Nadu Civil Supplies,Thiruvarur Vide Bill No. Shm/G0244/21 Dated 19-May-21 Instrument No.: |
|||||||||||||||||||||||||||
| 19/05/21 | H/SHM/05/0400 | SUNDRY DEBTORS - GOVT. SALES | D | 1654539.00 | 1557007.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1653.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| IGST - PAYABLE | C | 78709.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tamil Nadu Civil Supplies,Thiruvarur Vide Bill No. Shm/G0245/21 Dated 19-May-21 Instrument No.: |
|||||||||||||||||||||||||||
| 19/05/21 | H/SHM/05/0401 | SUNDRY DEBTORS - GOVT. SALES | D | 1654539.00 | 1557007.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1653.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| IGST - PAYABLE | C | 78709.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tamil Nadu Civil Supplies,Thiruvarur Vide Bill No. Shm/G0246/21 Dated 19-May-21 Instrument No.: |
|||||||||||||||||||||||||||
| 19/05/21 | H/SHM/05/0402 | SUNDRY DEBTORS - GOVT. SALES | D | 1654539.00 | 1557007.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1653.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| IGST - PAYABLE | C | 78709.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tamil Nadu Civil Supplies,Thiruvarur Vide Bill No. Shm/G0247/21 Dated 19-May-21 Instrument No.: |
|||||||||||||||||||||||||||
| 20/05/21 | H/SGM/05/0393 | SUNDRY DEBTORS - GOVT. SALES | D | 591046.00 | 556024.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 1814.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 591.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 4500.00 | |||||||||||||||||||||||||
| IGST - PAYABLE | C | 28117.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To M.P. State Civil Supplies,Saugor Vide Bill No. Sgm/G0122/21 Dated 20-May-21 Instrument No.: |
|||||||||||||||||||||||||||
| 20/05/21 | H/SGM/05/0394 | SUNDRY DEBTORS - GOVT. SALES | D | 1543286.00 | 1451839.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 4738.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1542.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 11750.00 | |||||||||||||||||||||||||
| IGST - PAYABLE | C | 73417.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To M.P. State Civil Supplies,Saugor Vide Bill No. Sgm/G0123/21 Dated 20-May-21 Instrument No.: |
|||||||||||||||||||||||||||
| 20/05/21 | H/SGM/05/0399 | SUNDRY DEBTORS - GOVT. SALES | D | 1050746.00 | 988486.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 3226.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1049.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 8000.00 | |||||||||||||||||||||||||
| IGST - PAYABLE | C | 49985.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To M.P. State Civil Supplies,Saugor Vide Bill No. Sgm/G0124/21 Dated 20-May-21 Instrument No.: |
|||||||||||||||||||||||||||
| 20/05/21 | H/SGM/05/0400 | SUNDRY DEBTORS - GOVT. SALES | D | 1083583.00 | 1019377.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 3326.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1082.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 8250.00 | |||||||||||||||||||||||||
| IGST - PAYABLE | C | 51548.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To M.P. State Civil Supplies,Saugor Vide Bill No. Sgm/G0125/21 Dated 20-May-21 Instrument No.: |
|||||||||||||||||||||||||||
| 20/05/21 | H/SHM/05/0438 | SUNDRY DEBTORS - GOVT. SALES | D | 1654539.00 | 1557007.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| IGST - PAYABLE | C | 78709.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1653.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tamil Nadu Civil Supplies,Thiruvarur Vide Bill No. Shm/G0248/21 Dated 20-May-21 Instrument No.: |
|||||||||||||||||||||||||||
| 20/05/21 | H/SHM/05/0439 | SUNDRY DEBTORS - GOVT. SALES | D | 1654539.00 | 1557007.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1653.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| IGST - PAYABLE | C | 78709.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tamil Nadu Civil Supplies,Thiruvarur Vide Bill No. Shm/G0249/21 Dated 20-May-21 Instrument No.: |
|||||||||||||||||||||||||||
| 20/05/21 | H/SHM/05/0440 | SUNDRY DEBTORS - GOVT. SALES | D | 1654539.00 | 1557007.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1653.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| IGST - PAYABLE | C | 78709.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tamil Nadu Civil Supplies,Thiruvarur Vide Bill No. Shm/G0250/21 Dated 20-May-21 Instrument No.: |
|||||||||||||||||||||||||||
| 20/05/21 | H/SHM/05/0441 | SUNDRY DEBTORS - GOVT. SALES | D | 1378782.00 | 1297506.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 4308.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1378.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 10000.00 | |||||||||||||||||||||||||
| IGST - PAYABLE | C | 65590.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tamil Nadu Civil Supplies,Thiruvarur Vide Bill No. Shm/G0251/21 Dated 20-May-21 Instrument No.: |
|||||||||||||||||||||||||||
| 20/05/21 | H/SHM/05/0445 | SUNDRY DEBTORS - GOVT. SALES | D | 1654539.00 | 1557007.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1653.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| IGST - PAYABLE | C | 78709.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To M.P. State Civil Supplies, Gadarwara Vide Bill No. Shm/G0252/21 Dated 20-May-21 Instrument No.: |
|||||||||||||||||||||||||||
| 20/05/21 | H/SHM/05/0446 | SUNDRY DEBTORS - GOVT. SALES | D | 1654539.00 | 1557007.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1653.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| IGST - PAYABLE | C | 78709.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To M.P. State Civil Supplies, Gadarwara Vide Bill No. Shm/G0253/21 Dated 20-May-21 Instrument No.: |
|||||||||||||||||||||||||||
| 20/05/21 | H/SHM/05/0447 | SUNDRY DEBTORS - GOVT. SALES | D | 1654539.00 | 1557007.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1653.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| IGST - PAYABLE | C | 78709.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To M.P. State Civil Supplies, Gadarwara Vide Bill No. Shm/G0254/21 Dated 20-May-21 Instrument No.: |
|||||||||||||||||||||||||||
| 20/05/21 | H/SKT/05/0887 | SUNDRY DEBTORS - GOVT. SALES | D | 3710486.00 | 3503266.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 176513.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 3707.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 27000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To A.P.State Civil Supplies, Chittor Vide Bill No. Skt/G0076/21 Dated 20-May-21 Instrument No.: |
|||||||||||||||||||||||||||
| 20/05/21 | H/SKT/05/0888 | SUNDRY DEBTORS - GOVT. SALES | D | 3710486.00 | 3503266.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 176513.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 3707.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 27000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To A.P.State Civil Supplies, Chittor Vide Bill No. Skt/G0077/21 Dated 20-May-21 Instrument No.: |
|||||||||||||||||||||||||||
| 20/05/21 | H/SKT/05/0889 | SUNDRY DEBTORS - GOVT. SALES | D | 1855244.00 | 1751633.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 88257.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1854.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 13500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To A.P.State Civil Supplies, Chittor Vide Bill No. Skt/G0078/21 Dated 20-May-21 Instrument No.: |
|||||||||||||||||||||||||||
| 21/05/21 | H/SKT/05/0936 | SUNDRY DEBTORS - GOVT. SALES | D | 2920290.00 | 2757200.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 138923.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 2917.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 21250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tscscl,Hyderabad Vide Bill No. Skt/G0079/21 Dated 21-May-21 Instrument No.: |
|||||||||||||||||||||||||||
| 21/05/21 | H/SKT/05/0951 | SUNDRY DEBTORS - GOVT. SALES | D | 1792417.00 | 1686758.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5600.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1791.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 13000.00 | |||||||||||||||||||||||||
| IGST - PAYABLE | C | 85268.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tamil Nadu Civil Supplies,Thiruvarur Vide Bill No. Skt/G0080/21 Dated 21-May-21 Instrument No.: |
|||||||||||||||||||||||||||
| 21/05/21 | H/SKT/05/0952 | SUNDRY DEBTORS - GOVT. SALES | D | 1792417.00 | 1686758.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5600.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1791.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 13000.00 | |||||||||||||||||||||||||
| IGST - PAYABLE | C | 85268.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tamil Nadu Civil Supplies,Thiruvarur Vide Bill No. Skt/G0081/21 Dated 21-May-21 Instrument No.: |
|||||||||||||||||||||||||||
| 21/05/21 | H/SKT/05/0953 | SUNDRY DEBTORS - GOVT. SALES | D | 1792417.00 | 1686758.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5600.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1791.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 13000.00 | |||||||||||||||||||||||||
| IGST - PAYABLE | C | 85268.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tamil Nadu Civil Supplies,Thiruvarur Vide Bill No. Skt/G0082/21 Dated 21-May-21 Instrument No.: |
|||||||||||||||||||||||||||
| 21/05/21 | H/SKT/05/0956 | SUNDRY DEBTORS - GOVT. SALES | D | 1792417.00 | 1686758.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5600.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1791.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 13000.00 | |||||||||||||||||||||||||
| IGST - PAYABLE | C | 85268.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tamil Nadu Civil Supplies,Thiruvarur Vide Bill No. Skt/G0083/21 Dated 21-May-21 Instrument No.: |
|||||||||||||||||||||||||||
| 21/05/21 | H/SKT/05/0957 | SUNDRY DEBTORS - GOVT. SALES | D | 1792417.00 | 1686758.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5600.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1791.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 13000.00 | |||||||||||||||||||||||||
| IGST - PAYABLE | C | 85268.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tamil Nadu Civil Supplies,Thiruvarur Vide Bill No. Skt/G0084/21 Dated 21-May-21 Instrument No.: |
|||||||||||||||||||||||||||
| 22/05/21 | H/SGM/05/0427 | SUNDRY DEBTORS - GOVT. SALES | D | 985076.00 | 926706.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 3024.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 985.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 7500.00 | |||||||||||||||||||||||||
| IGST - PAYABLE | C | 46861.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To M.P. State Civil Supplies,Saugor Vide Bill No. Sgm/G0126/21 Dated 22-May-21 Instrument No.: |
|||||||||||||||||||||||||||
| 22/05/21 | H/SGM/05/0428 | SUNDRY DEBTORS - GOVT. SALES | D | 1149256.00 | 1081157.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 3528.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1149.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 8750.00 | |||||||||||||||||||||||||
| IGST - PAYABLE | C | 54672.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To M.P. State Civil Supplies,Saugor Vide Bill No. Sgm/G0127/21 Dated 22-May-21 Instrument No.: |
|||||||||||||||||||||||||||
| 22/05/21 | H/SGM/05/0429 | SUNDRY DEBTORS - GOVT. SALES | D | 2134332.00 | 2007863.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 2133.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| IGST - PAYABLE | C | 101534.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To M.P. State Civil Supplies,Saugor Vide Bill No. Sgm/G0128/21 Dated 22-May-21 Instrument No.: |
|||||||||||||||||||||||||||
| 22/05/21 | H/SGM/05/0430 | SUNDRY DEBTORS - GOVT. SALES | D | 2134332.00 | 2007863.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 2133.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| IGST - PAYABLE | C | 101534.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To M.P. State Civil Supplies,Saugor Vide Bill No. Sgm/G0129/21 Dated 22-May-21 Instrument No.: |
|||||||||||||||||||||||||||
| 22/05/21 | H/SGM/05/0431 | SUNDRY DEBTORS - GOVT. SALES | D | 2134332.00 | 2007863.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 2133.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| IGST - PAYABLE | C | 101534.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To M.P. State Civil Supplies,Saugor Vide Bill No. Sgm/G0130/21 Dated 22-May-21 Instrument No.: |
|||||||||||||||||||||||||||
| 22/05/21 | H/SHM/05/0494 | SUNDRY DEBTORS - GOVT. SALES | D | 1889601.00 | 1784071.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 89892.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1888.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 13750.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tscscl,Hyderabad Vide Bill No. Shm/G0255/21 Dated 22-May-21 Instrument No.: |
|||||||||||||||||||||||||||
| 22/05/21 | H/SHM/05/0495 | SUNDRY DEBTORS - GOVT. SALES | D | 1654539.00 | 1557007.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1653.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| IGST - PAYABLE | C | 78709.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To M.P. State Civil Supplies, Gadarwara Vide Bill No. Shm/G0256/21 Dated 22-May-21 Instrument No.: |
|||||||||||||||||||||||||||
| 22/05/21 | H/SHM/05/0496 | SUNDRY DEBTORS - GOVT. SALES | D | 827270.00 | 778504.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 2585.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 827.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 6000.00 | |||||||||||||||||||||||||
| IGST - PAYABLE | C | 39354.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To M.P. State Civil Supplies, Gadarwara Vide Bill No. Shm/G0257/21 Dated 22-May-21 Instrument No.: |
|||||||||||||||||||||||||||
| 22/05/21 | H/SHM/05/0497 | SUNDRY DEBTORS - GOVT. SALES | D | 827270.00 | 778504.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 2585.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 827.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 6000.00 | |||||||||||||||||||||||||
| IGST - PAYABLE | C | 39354.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To M.P. State Civil Supplies, Gadarwara Vide Bill No. Shm/G0258/21 Dated 22-May-21 Instrument No.: |
|||||||||||||||||||||||||||
| 22/05/21 | H/SHM/05/0498 | SUNDRY DEBTORS - GOVT. SALES | D | 1654539.00 | 1557007.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1653.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| IGST - PAYABLE | C | 78709.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To M.P. State Civil Supplies, Gadarwara Vide Bill No. Shm/G0259/21 Dated 22-May-21 Instrument No.: |
|||||||||||||||||||||||||||
| 22/05/21 | H/SHM/05/0499 | SUNDRY DEBTORS - GOVT. SALES | D | 1654539.00 | 1557007.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1653.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| IGST - PAYABLE | C | 78709.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To M.P. State Civil Supplies, Gadarwara Vide Bill No. Shm/G0260/21 Dated 22-May-21 Instrument No.: |
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| 22/05/21 | H/SHM/05/0500 | SUNDRY DEBTORS - GOVT. SALES | D | 1654539.00 | 1557007.00 | ||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1653.00 | |||||||||||||||||||||||||
| IGST - PAYABLE | C | 78709.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To M.P. State Civil Supplies, Gadarwara Vide Bill No. Shm/G0261/21 Dated 22-May-21 Instrument No.: |
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| 22/05/21 | H/SHM/05/0501 | SUNDRY DEBTORS - GOVT. SALES | D | 1654539.00 | 1557007.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1653.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| IGST - PAYABLE | C | 78709.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To M.P. State Civil Supplies, Gadarwara Vide Bill No. Shm/G0262/21 Dated 22-May-21 Instrument No.: |
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| 22/05/21 | H/SHM/05/0503 | SUNDRY DEBTORS - GOVT. SALES | D | 1654539.00 | 1557007.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1653.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| IGST - PAYABLE | C | 78709.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tamil Nadu Civil Supplies,Thiruvarur Vide Bill No. Shm/G0263/21 Dated 22-May-21 Instrument No.: |
|||||||||||||||||||||||||||
| 23/05/21 | H/SHM/05/0516 | SUNDRY DEBTORS - GOVT. SALES | D | 1855244.00 | 1751633.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 88257.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1854.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 13500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To A.P.State Civil Supplies, Srikakulam Vide Bill No. Shm/G0264/21 Dated 23-May-21 Instrument No.: |
|||||||||||||||||||||||||||
| 23/05/21 | H/SHM/05/0517 | SUNDRY DEBTORS - GOVT. SALES | D | 1855244.00 | 1751633.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 88257.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1854.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 13500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To A.P.State Civil Supplies, Srikakulam Vide Bill No. Shm/G0265/21 Dated 23-May-21 Instrument No.: |
|||||||||||||||||||||||||||
| 23/05/21 | H/SHM/05/0518 | SUNDRY DEBTORS - GOVT. SALES | D | 1855244.00 | 1751633.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 88257.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1854.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 13500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To A.P.State Civil Supplies, Srikakulam Vide Bill No. Shm/G0266/21 Dated 23-May-21 Instrument No.: |
|||||||||||||||||||||||||||
| 23/05/21 | H/SHM/05/0519 | SUNDRY DEBTORS - GOVT. SALES | D | 1855244.00 | 1751633.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 88257.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1854.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 13500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To A.P.State Civil Supplies, Srikakulam Vide Bill No. Shm/G0267/21 Dated 23-May-21 Instrument No.: |
|||||||||||||||||||||||||||
| 23/05/21 | H/SHM/05/0520 | SUNDRY DEBTORS - GOVT. SALES | D | 1855244.00 | 1751633.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 88257.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1854.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 13500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To A.P.State Civil Supplies, Srikakulam Vide Bill No. Shm/G0268/21 Dated 23-May-21 Instrument No.: |
|||||||||||||||||||||||||||
| 23/05/21 | H/SHM/05/0522 | SUNDRY DEBTORS - GOVT. SALES | D | 1855244.00 | 1751633.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 88257.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1854.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 13500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To A.P.State Civil Supplies, Srikakulam Vide Bill No. Shm/G0269/21 Dated 23-May-21 Instrument No.: |
|||||||||||||||||||||||||||
| 23/05/21 | H/SHM/05/0523 | SUNDRY DEBTORS - GOVT. SALES | D | 1855244.00 | 1751633.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 88257.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1854.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 13500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To A.P.State Civil Supplies, Srikakulam Vide Bill No. Shm/G0270/21 Dated 23-May-21 Instrument No.: |
|||||||||||||||||||||||||||
| 23/05/21 | H/SHM/05/0526 | SUNDRY DEBTORS - GOVT. SALES | D | 1654539.00 | 1557007.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1653.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| IGST - PAYABLE | C | 78709.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tamil Nadu Civil Supplies,Thiruvarur Vide Bill No. Shm/G0271/21 Dated 23-May-21 Instrument No.: |
|||||||||||||||||||||||||||
| 23/05/21 | H/SHM/05/0527 | SUNDRY DEBTORS - GOVT. SALES | D | 1654539.00 | 1557007.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1653.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| IGST - PAYABLE | C | 78709.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tamil Nadu Civil Supplies,Thiruvarur Vide Bill No. Shm/G0272/21 Dated 23-May-21 Instrument No.: |
|||||||||||||||||||||||||||
| 23/05/21 | H/SHM/05/0528 | SUNDRY DEBTORS - GOVT. SALES | D | 1654539.00 | 1557007.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1653.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| IGST - PAYABLE | C | 78709.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tamil Nadu Civil Supplies,Thiruvarur Vide Bill No. Shm/G0273/21 Dated 23-May-21 Instrument No.: |
|||||||||||||||||||||||||||
| 23/05/21 | H/SHM/05/0529 | SUNDRY DEBTORS - GOVT. SALES | D | 1654539.00 | 1557007.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1653.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| IGST - PAYABLE | C | 78709.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tamil Nadu Civil Supplies,Thiruvarur Vide Bill No. Shm/G0274/21 Dated 23-May-21 Instrument No.: |
|||||||||||||||||||||||||||
| 23/05/21 | H/SHM/05/0530 | SUNDRY DEBTORS - GOVT. SALES | D | 1654539.00 | 1557007.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1653.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| IGST - PAYABLE | C | 78709.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tamil Nadu Civil Supplies,Thiruvarur Vide Bill No. Shm/G0275/21 Dated 23-May-21 Instrument No.: |
|||||||||||||||||||||||||||
| 23/05/21 | H/SHM/05/0531 | SUNDRY DEBTORS - GOVT. SALES | D | 1654539.00 | 1557007.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1653.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| IGST - PAYABLE | C | 78709.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tamil Nadu Civil Supplies,Thiruvarur Vide Bill No. Shm/G0276/21 Dated 23-May-21 Instrument No.: |
|||||||||||||||||||||||||||
| 23/05/21 | H/SHM/05/0532 | SUNDRY DEBTORS - GOVT. SALES | D | 1654539.00 | 1557007.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1653.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| IGST - PAYABLE | C | 78709.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tamil Nadu Civil Supplies,Thiruvarur Vide Bill No. Shm/G0277/21 Dated 23-May-21 Instrument No.: |
|||||||||||||||||||||||||||
| 23/05/21 | H/SHM/05/0533 | SUNDRY DEBTORS - GOVT. SALES | D | 1654539.00 | 1557007.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1653.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| IGST - PAYABLE | C | 78709.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tamil Nadu Civil Supplies,Thiruvarur Vide Bill No. Shm/G0278/21 Dated 23-May-21 Instrument No.: |
|||||||||||||||||||||||||||
| 23/05/21 | H/SHM/05/0534 | SUNDRY DEBTORS - GOVT. SALES | D | 1654539.00 | 1557007.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1653.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| IGST - PAYABLE | C | 78709.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tamil Nadu Civil Supplies,Thiruvarur Vide Bill No. Shm/G0279/21 Dated 23-May-21 Instrument No.: |
|||||||||||||||||||||||||||
| 23/05/21 | H/SHM/05/0539 | SUNDRY DEBTORS - GOVT. SALES | D | 1855244.00 | 1751633.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 88257.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1854.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 13500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To A.P.State Civil Supplies, Srikakulam Vide Bill No. Shm/G0280/21 Dated 23-May-21 Instrument No.: |
|||||||||||||||||||||||||||
| 24/05/21 | H/SHM/05/0555 | SUNDRY DEBTORS - GOVT. SALES | D | 1889601.00 | 1784071.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 89892.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1888.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 13750.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tscscl,Hyderabad Vide Bill No. Shm/G0281/21 Dated 24-May-21 Instrument No.: |
|||||||||||||||||||||||||||
| 24/05/21 | H/SHM/05/0556 | SUNDRY DEBTORS - GOVT. SALES | D | 1889601.00 | 1784071.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 89892.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1888.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 13750.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tscscl,Hyderabad Vide Bill No. Shm/G0282/21 Dated 24-May-21 Instrument No.: |
|||||||||||||||||||||||||||
| 24/05/21 | H/SHM/05/0592 | SUNDRY DEBTORS - GOVT. SALES | D | 1378782.00 | 1297506.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 4308.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1378.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 10000.00 | |||||||||||||||||||||||||
| IGST - PAYABLE | C | 65590.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tamil Nadu Civil Supplies,Thiruvarur Vide Bill No. Shm/G0283/21 Dated 24-May-21 Instrument No.: |
|||||||||||||||||||||||||||
| 24/05/21 | H/SHM/05/0594 | SUNDRY DEBTORS - GOVT. SALES | D | 1654539.00 | 1557007.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1653.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| IGST - PAYABLE | C | 78709.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To M.P. State Civil Supplies, Gadarwara Vide Bill No. Shm/G0284/21 Dated 24-May-21 Instrument No.: |
|||||||||||||||||||||||||||
| 24/05/21 | H/SHM/05/0595 | SUNDRY DEBTORS - GOVT. SALES | D | 1654539.00 | 1557007.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1653.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| IGST - PAYABLE | C | 78709.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To M.P. State Civil Supplies, Gadarwara Vide Bill No. Shm/G0285/21 Dated 24-May-21 Instrument No.: |
|||||||||||||||||||||||||||
| 24/05/21 | H/SHM/05/0596 | SUNDRY DEBTORS - GOVT. SALES | D | 1654539.00 | 1557007.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1653.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| IGST - PAYABLE | C | 78709.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To M.P. State Civil Supplies, Gadarwara Vide Bill No. Shm/G0286/21 Dated 24-May-21 Instrument No.: |
|||||||||||||||||||||||||||
| 24/05/21 | H/SHM/05/0604 | SUNDRY DEBTORS - GOVT. SALES | D | 1654539.00 | 1557007.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1653.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| IGST - PAYABLE | C | 78709.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To M.P. State Civil Supplies, Gadarwara Vide Bill No. Shm/G0287/21 Dated 24-May-21 Instrument No.: |
|||||||||||||||||||||||||||
| 24/05/21 | H/SHM/05/0605 | SUNDRY DEBTORS - GOVT. SALES | D | 1654539.00 | 1557007.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1653.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| IGST - PAYABLE | C | 78709.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To M.P. State Civil Supplies, Gadarwara Vide Bill No. Shm/G0288/21 Dated 24-May-21 Instrument No.: |
|||||||||||||||||||||||||||
| 24/05/21 | H/SHM/05/0611 | SUNDRY DEBTORS - GOVT. SALES | D | 1654539.00 | 1557007.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1653.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| IGST - PAYABLE | C | 78709.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To M.P. State Civil Supplies, Gadarwara Vide Bill No. Shm/G0289/21 Dated 24-May-21 Instrument No.: |
|||||||||||||||||||||||||||
| 24/05/21 | H/SHM/05/0612 | SUNDRY DEBTORS - GOVT. SALES | D | 1889601.00 | 1784071.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 89892.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1888.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 13750.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tscscl,Hyderabad Vide Bill No. Shm/G0290/21 Dated 24-May-21 Instrument No.: |
|||||||||||||||||||||||||||
| 24/05/21 | H/SKT/05/1048 | SUNDRY DEBTORS - GOVT. SALES | D | 2584674.00 | 2432824.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 7560.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 2583.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 18750.00 | |||||||||||||||||||||||||
| IGST - PAYABLE | C | 122957.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tamil Nadu Civil Supplies,Thiruvarur Vide Bill No. Skt/G0085/21 Dated 24-May-21 Instrument No.: |
|||||||||||||||||||||||||||
| 24/05/21 | H/SKT/05/1049 | SUNDRY DEBTORS - GOVT. SALES | D | 1895428.00 | 1784071.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5544.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1894.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 13750.00 | |||||||||||||||||||||||||
| IGST - PAYABLE | C | 90169.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tamil Nadu Civil Supplies,Thiruvarur Vide Bill No. Skt/G0086/21 Dated 24-May-21 Instrument No.: |
|||||||||||||||||||||||||||
| 24/05/21 | H/SKT/05/1050 | SUNDRY DEBTORS - GOVT. SALES | D | 3092072.00 | 2919389.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 147094.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 3089.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 22500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tscscl,Hyderabad Vide Bill No. Skt/G0087/21 Dated 24-May-21 Instrument No.: |
|||||||||||||||||||||||||||
| 24/05/21 | H/SKT/05/1060 | SUNDRY DEBTORS - GOVT. SALES | D | 3092072.00 | 2919389.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 147094.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 3089.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 22500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tscscl,Hyderabad Vide Bill No. Skt/G0088/21 Dated 24-May-21 Instrument No.: |
|||||||||||||||||||||||||||
| 25/05/21 | H/SHM/05/0617 | SUNDRY DEBTORS - GOVT. SALES | D | 1855244.00 | 1751633.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 88257.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1854.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 13500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To A.P.State Civil Supplies, Srikakulam Vide Bill No. Shm/G0291/21 Dated 25-May-21 Instrument No.: |
|||||||||||||||||||||||||||
| 25/05/21 | H/SHM/05/0618 | SUNDRY DEBTORS - GOVT. SALES | D | 1855244.00 | 1751633.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 88257.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1854.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 13500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To A.P.State Civil Supplies, Srikakulam Vide Bill No. Shm/G0292/21 Dated 25-May-21 Instrument No.: |
|||||||||||||||||||||||||||
| 25/05/21 | H/SHM/05/0619 | SUNDRY DEBTORS - GOVT. SALES | D | 1855244.00 | 1751633.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 88257.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1854.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 13500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To A.P.State Civil Supplies, Srikakulam Vide Bill No. Shm/G0293/21 Dated 25-May-21 Instrument No.: |
|||||||||||||||||||||||||||
| 25/05/21 | H/SHM/05/0620 | SUNDRY DEBTORS - GOVT. SALES | D | 1855244.00 | 1751633.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 88257.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1854.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 13500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To A.P.State Civil Supplies, Srikakulam Vide Bill No. Shm/G0294/21 Dated 25-May-21 Instrument No.: |
|||||||||||||||||||||||||||
| 25/05/21 | H/SHM/05/0624 | SUNDRY DEBTORS - GOVT. SALES | D | 1378782.00 | 1297506.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 4308.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1378.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 10000.00 | |||||||||||||||||||||||||
| IGST - PAYABLE | C | 65590.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tscscl,Medak Vide Bill No. Shm/G0295/21 Dated 25-May-21 Instrument No.: |
|||||||||||||||||||||||||||
| 25/05/21 | H/SHM/05/0625 | SUNDRY DEBTORS - GOVT. SALES | D | 344696.00 | 324377.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 1077.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 344.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 2500.00 | |||||||||||||||||||||||||
| IGST - PAYABLE | C | 16398.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tscscl,Medak Vide Bill No. Shm/G0296/21 Dated 25-May-21 Instrument No.: |
|||||||||||||||||||||||||||
| 25/05/21 | H/SHM/05/0626 | SUNDRY DEBTORS - GOVT. SALES | D | 1034088.00 | 973130.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 3231.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1033.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 7500.00 | |||||||||||||||||||||||||
| IGST - PAYABLE | C | 49194.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tscscl,Medak Vide Bill No. Shm/G0297/21 Dated 25-May-21 Instrument No.: |
|||||||||||||||||||||||||||
| 25/05/21 | H/SKT/05/1110 | SUNDRY DEBTORS - GOVT. SALES | D | 1447721.00 | 1362381.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 4523.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1447.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 10500.00 | |||||||||||||||||||||||||
| IGST - PAYABLE | C | 68870.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tscscl,Yadadri Vide Bill No. Skt/G0089/21 Dated 25-May-21 Instrument No.: |
|||||||||||||||||||||||||||
| 25/05/21 | H/SKT/05/1111 | SUNDRY DEBTORS - GOVT. SALES | D | 1482193.00 | 1394819.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 4631.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1482.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 10750.00 | |||||||||||||||||||||||||
| IGST - PAYABLE | C | 70511.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tscscl,Yadadri Vide Bill No. Skt/G0090/21 Dated 25-May-21 Instrument No.: |
|||||||||||||||||||||||||||
| 25/05/21 | H/SKT/05/1112 | SUNDRY DEBTORS - GOVT. SALES | D | 1895428.00 | 1784071.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5544.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1894.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 13750.00 | |||||||||||||||||||||||||
| IGST - PAYABLE | C | 90169.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tamil Nadu Civil Supplies,Thiruvarur Vide Bill No. Skt/G0091/21 Dated 25-May-21 Instrument No.: |
|||||||||||||||||||||||||||
| 25/05/21 | H/SKT/05/1113 | SUNDRY DEBTORS - GOVT. SALES | D | 2584674.00 | 2432824.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 7560.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 2583.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 18750.00 | |||||||||||||||||||||||||
| IGST - PAYABLE | C | 122957.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tamil Nadu Civil Supplies,Thiruvarur Vide Bill No. Skt/G0092/21 Dated 25-May-21 Instrument No.: |
|||||||||||||||||||||||||||
| 27/05/21 | H/SGM/05/0484 | SUNDRY DEBTORS - GOVT. SALES | D | 1576471.00 | 1482730.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1575.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| IGST - PAYABLE | C | 74996.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tscscl,Siddipet Vide Bill No. Sgm/G0131/21 Dated 27-May-21 Instrument No.: |
|||||||||||||||||||||||||||
| 27/05/21 | H/SGM/05/0485 | SUNDRY DEBTORS - GOVT. SALES | D | 1576471.00 | 1482730.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1575.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| IGST - PAYABLE | C | 74996.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tscscl,Siddipet Vide Bill No. Sgm/G0132/21 Dated 27-May-21 Instrument No.: |
|||||||||||||||||||||||||||
| 27/05/21 | H/SGM/05/0486 | SUNDRY DEBTORS - GOVT. SALES | D | 2233332.00 | 2100534.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 7324.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 2231.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 17000.00 | |||||||||||||||||||||||||
| IGST - PAYABLE | C | 106243.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tscscl,Siddipet Vide Bill No. Sgm/G0133/21 Dated 27-May-21 Instrument No.: |
|||||||||||||||||||||||||||
| 27/05/21 | H/SGM/05/0497 | SUNDRY DEBTORS - GOVT. SALES | D | 2233332.00 | 2100534.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 7324.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 2231.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 17000.00 | |||||||||||||||||||||||||
| IGST - PAYABLE | C | 106243.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tscscl,Siddipet Vide Bill No. Sgm/G0134/21 Dated 27-May-21 Instrument No.: |
|||||||||||||||||||||||||||
| 27/05/21 | H/SGM/05/0499 | SUNDRY DEBTORS - GOVT. SALES | D | 2782042.00 | 2625667.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 132346.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 2779.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 21250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tscscl,Hyderabad Vide Bill No. Sgm/G0135/21 Dated 27-May-21 Instrument No.: |
|||||||||||||||||||||||||||
| 27/05/21 | H/SHM/05/0697 | SUNDRY DEBTORS - GOVT. SALES | D | 1654539.00 | 1557007.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1653.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| IGST - PAYABLE | C | 78709.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To M.P. State Civil Supplies, Gadarwara Vide Bill No. Shm/G0298/21 Dated 27-May-21 Instrument No.: |
|||||||||||||||||||||||||||
| 27/05/21 | H/SHM/05/0698 | SUNDRY DEBTORS - GOVT. SALES | D | 1654539.00 | 1557007.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1653.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| IGST - PAYABLE | C | 78709.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To M.P. State Civil Supplies, Gadarwara Vide Bill No. Shm/G0299/21 Dated 27-May-21 Instrument No.: |
|||||||||||||||||||||||||||
| 27/05/21 | H/SHM/05/0699 | SUNDRY DEBTORS - GOVT. SALES | D | 1654539.00 | 1557007.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| IGST - PAYABLE | C | 78709.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1653.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To M.P. State Civil Supplies, Gadarwara Vide Bill No. Shm/G0300/21 Dated 27-May-21 Instrument No.: |
|||||||||||||||||||||||||||
| 27/05/21 | H/SHM/05/0700 | SUNDRY DEBTORS - GOVT. SALES | D | 1654539.00 | 1557007.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1653.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| IGST - PAYABLE | C | 78709.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To M.P. State Civil Supplies, Gadarwara Vide Bill No. Shm/G0301/21 Dated 27-May-21 Instrument No.: |
|||||||||||||||||||||||||||
| 27/05/21 | H/SHM/05/0701 | SUNDRY DEBTORS - GOVT. SALES | D | 1654539.00 | 1557007.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1653.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| IGST - PAYABLE | C | 78709.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To M.P. State Civil Supplies, Gadarwara Vide Bill No. Shm/G0302/21 Dated 27-May-21 Instrument No.: |
|||||||||||||||||||||||||||
| 27/05/21 | H/SHM/05/0702 | SUNDRY DEBTORS - GOVT. SALES | D | 1654539.00 | 1557007.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1653.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| IGST - PAYABLE | C | 78709.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To M.P. State Civil Supplies, Gadarwara Vide Bill No. Shm/G0303/21 Dated 27-May-21 Instrument No.: |
|||||||||||||||||||||||||||
| 28/05/21 | H/SGM/05/0501 | SUNDRY DEBTORS - GOVT. SALES | D | 2233332.00 | 2100534.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 7324.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 2231.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 17000.00 | |||||||||||||||||||||||||
| IGST - PAYABLE | C | 106243.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tscscl,Siddipet Vide Bill No. Sgm/G0136/21 Dated 28-May-21 Instrument No.: |
|||||||||||||||||||||||||||
| 28/05/21 | H/SGM/05/0531 | SUNDRY DEBTORS - GOVT. SALES | D | 490949.00 | 463353.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 23356.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 3750.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 490.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tscscl,Hyderabad Vide Bill No. Sgm/G0137/21 Dated 28-May-21 Instrument No.: |
|||||||||||||||||||||||||||
| 28/05/21 | H/SGM/05/0532 | SUNDRY DEBTORS - GOVT. SALES | D | 1309196.00 | 1235608.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 62280.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1308.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 10000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tscscl,Hyderabad Vide Bill No. Sgm/G0138/21 Dated 28-May-21 Instrument No.: |
|||||||||||||||||||||||||||
| 28/05/21 | H/SGM/05/0533 | SUNDRY DEBTORS - GOVT. SALES | D | 1800146.00 | 1698961.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 85636.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1799.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 13750.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tscscl,Hyderabad Vide Bill No. Sgm/G0139/21 Dated 28-May-21 Instrument No.: |
|||||||||||||||||||||||||||
| 28/05/21 | H/SHM/05/0708 | SUNDRY DEBTORS - GOVT. SALES | D | 1374254.00 | 1297506.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 65375.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1373.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 10000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tscscl,Hyderabad Vide Bill No. Shm/G0304/21 Dated 28-May-21 Instrument No.: |
|||||||||||||||||||||||||||
| 28/05/21 | H/SHM/05/0709 | SUNDRY DEBTORS - GOVT. SALES | D | 1649104.00 | 1557007.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 78450.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1647.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tscscl,Hyderabad Vide Bill No. Shm/G0305/21 Dated 28-May-21 Instrument No.: |
|||||||||||||||||||||||||||
| 28/05/21 | H/SHM/05/0710 | SUNDRY DEBTORS - GOVT. SALES | D | 2233162.00 | 2108447.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 106235.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 2230.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tscscl,Hyderabad Vide Bill No. Shm/G0306/21 Dated 28-May-21 Instrument No.: |
|||||||||||||||||||||||||||
| 28/05/21 | H/SHM/05/0711 | SUNDRY DEBTORS - GOVT. SALES | D | 3092072.00 | 2919389.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 147094.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 3089.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 22500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tscscl,Hyderabad Vide Bill No. Shm/G0307/21 Dated 28-May-21 Instrument No.: |
|||||||||||||||||||||||||||
| 28/05/21 | H/SHM/05/0721 | SUNDRY DEBTORS - GOVT. SALES | D | 3607418.00 | 3405953.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 171611.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 3604.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 26250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tscscl,Hyderabad Vide Bill No. Shm/G0308/21 Dated 28-May-21 Instrument No.: |
|||||||||||||||||||||||||||
| 28/05/21 | H/SHM/05/0722 | SUNDRY DEBTORS - GOVT. SALES | D | 2404946.00 | 2270636.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 114407.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 2403.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 17500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tscscl,Hyderabad Vide Bill No. Shm/G0309/21 Dated 28-May-21 Instrument No.: |
|||||||||||||||||||||||||||
| 29/05/21 | H/SGM/05/0534 | SUNDRY DEBTORS - GOVT. SALES | D | 1800146.00 | 1698961.00 | ||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1799.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 13750.00 | |||||||||||||||||||||||||
| IGST - PAYABLE | C | 85636.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tscscl,Hyderabad Vide Bill No. Sgm/G0140/21 Dated 29-May-21 Instrument No.: |
|||||||||||||||||||||||||||
| 29/05/21 | H/SKT/05/1225 | SUNDRY DEBTORS - GOVT. SALES | D | 3779200.00 | 3568142.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 179782.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 3776.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 27500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tscscl,Hyderabad Vide Bill No. Skt/G0093/21 Dated 29-May-21 Instrument No.: |
|||||||||||||||||||||||||||
| 29/05/21 | H/SKT/05/1226 | SUNDRY DEBTORS - GOVT. SALES | D | 3092072.00 | 2919389.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 147094.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 3089.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 22500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tscscl,Hyderabad Vide Bill No. Skt/G0094/21 Dated 29-May-21 Instrument No.: |
|||||||||||||||||||||||||||
| 29/05/21 | H/SKT/05/1227 | SUNDRY DEBTORS - GOVT. SALES | D | 2688060.00 | 2530137.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 7862.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 2686.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 19500.00 | |||||||||||||||||||||||||
| IGST - PAYABLE | C | 127875.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To M.P. State Civil Supplies,Sukhi Sewaniya Vide Bill No. Skt/G0095/21 Dated 29-May-21 Instrument No.: |
|||||||||||||||||||||||||||
| 29/05/21 | H/SKT/05/1228 | SUNDRY DEBTORS - GOVT. SALES | D | 2688060.00 | 2530137.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 7862.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 2686.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 19500.00 | |||||||||||||||||||||||||
| IGST - PAYABLE | C | 127875.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To M.P. State Civil Supplies,Sukhi Sewaniya Vide Bill No. Skt/G0096/21 Dated 29-May-21 Instrument No.: |
|||||||||||||||||||||||||||
| 29/05/21 | H/SKT/05/1229 | SUNDRY DEBTORS - GOVT. SALES | D | 2688060.00 | 2530137.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 7862.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 2686.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 19500.00 | |||||||||||||||||||||||||
| IGST - PAYABLE | C | 127875.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To M.P. State Civil Supplies,Sukhi Sewaniya Vide Bill No. Skt/G0097/21 Dated 29-May-21 Instrument No.: |
|||||||||||||||||||||||||||
| 29/05/21 | H/SKT/05/1230 | SUNDRY DEBTORS - GOVT. SALES | D | 896021.00 | 843379.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 2621.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 896.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 6500.00 | |||||||||||||||||||||||||
| IGST - PAYABLE | C | 42625.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To M.P. State Civil Supplies,Sukhi Sewaniya Vide Bill No. Skt/G0098/21 Dated 29-May-21 Instrument No.: |
|||||||||||||||||||||||||||
| 29/05/21 | H/SKT/05/1231 | SUNDRY DEBTORS - GOVT. SALES | D | 1792040.00 | 1686758.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5242.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1790.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 13000.00 | |||||||||||||||||||||||||
| IGST - PAYABLE | C | 85250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To M.P. State Civil Supplies,Sukhi Sewaniya Vide Bill No. Skt/G0099/21 Dated 29-May-21 Instrument No.: |
|||||||||||||||||||||||||||
| 29/05/21 | H/SKT/05/1232 | SUNDRY DEBTORS - GOVT. SALES | D | 2688060.00 | 2530137.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 7862.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 2686.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 19500.00 | |||||||||||||||||||||||||
| IGST - PAYABLE | C | 127875.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To M.P. State Civil Supplies,Sukhi Sewaniya Vide Bill No. Skt/G0100/21 Dated 29-May-21 Instrument No.: |
|||||||||||||||||||||||||||
| 30/05/21 | H/SHM/05/0742 | SUNDRY DEBTORS - GOVT. SALES | D | 2817221.00 | 2659887.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 134019.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 2815.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 20500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tscscl,Hyderabad Vide Bill No. Shm/G0310/21 Dated 30-May-21 Instrument No.: |
|||||||||||||||||||||||||||
| 30/05/21 | H/SHM/05/0743 | SUNDRY DEBTORS - GOVT. SALES | D | 1654539.00 | 1557007.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1653.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| IGST - PAYABLE | C | 78709.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To M.P. State Civil Supplies, Gadarwara Vide Bill No. Shm/G0311/21 Dated 30-May-21 Instrument No.: |
|||||||||||||||||||||||||||
| 30/05/21 | H/SHM/05/0744 | SUNDRY DEBTORS - GOVT. SALES | D | 1654539.00 | 1557007.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1653.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| IGST - PAYABLE | C | 78709.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To M.P. State Civil Supplies, Gadarwara Vide Bill No. Shm/G0312/21 Dated 30-May-21 Instrument No.: |
|||||||||||||||||||||||||||
| 30/05/21 | H/SHM/05/0745 | SUNDRY DEBTORS - GOVT. SALES | D | 1654539.00 | 1557007.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1653.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| IGST - PAYABLE | C | 78709.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To M.P. State Civil Supplies, Gadarwara Vide Bill No. Shm/G0313/21 Dated 30-May-21 Instrument No.: |
|||||||||||||||||||||||||||
| 30/05/21 | H/SHM/05/0746 | SUNDRY DEBTORS - GOVT. SALES | D | 344696.00 | 324377.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 1077.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 344.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 2500.00 | |||||||||||||||||||||||||
| IGST - PAYABLE | C | 16398.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To M.P. State Civil Supplies, Gadarwara Vide Bill No. Shm/G0314/21 Dated 30-May-21 Instrument No.: |
|||||||||||||||||||||||||||
| 30/05/21 | H/SHM/05/0747 | SUNDRY DEBTORS - GOVT. SALES | D | 1309845.00 | 1232631.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 4093.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1309.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 9500.00 | |||||||||||||||||||||||||
| IGST - PAYABLE | C | 62312.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To M.P. State Civil Supplies, Gadarwara Vide Bill No. Shm/G0315/21 Dated 30-May-21 Instrument No.: |
|||||||||||||||||||||||||||
| 30/05/21 | H/SHM/05/0748 | SUNDRY DEBTORS - GOVT. SALES | D | 1654539.00 | 1557007.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1653.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| IGST - PAYABLE | C | 78709.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To M.P. State Civil Supplies, Gadarwara Vide Bill No. Shm/G0316/21 Dated 30-May-21 Instrument No.: |
|||||||||||||||||||||||||||
| 31/05/21 | H/SHM/05/0755 | SUNDRY DEBTORS - GOVT. SALES | D | 3710486.00 | 3503266.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 176513.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 3707.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 27000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To A.P.State Civil Supplies, Guntur Vide Bill No. Shm/G0317/21 Dated 31-May-21 Instrument No.: |
|||||||||||||||||||||||||||
| 31/05/21 | H/SHM/05/0763 | SUNDRY DEBTORS - GOVT. SALES | D | 1654539.00 | 1557007.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1653.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| IGST - PAYABLE | C | 78709.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To M.P. State Civil Supplies, Gadarwara Vide Bill No. Shm/G0318/21 Dated 31-May-21 Instrument No.: |
|||||||||||||||||||||||||||
| 31/05/21 | H/SHM/05/0764 | SUNDRY DEBTORS - GOVT. SALES | D | 1654539.00 | 1557007.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1653.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| IGST - PAYABLE | C | 78709.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To M.P. State Civil Supplies, Gadarwara Vide Bill No. Shm/G0319/21 Dated 31-May-21 Instrument No.: |
|||||||||||||||||||||||||||
| 31/05/21 | H/SHM/05/0813 | SUNDRY DEBTORS - GOVT. SALES | D | 2688060.00 | 2530137.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 7862.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 2686.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 19500.00 | |||||||||||||||||||||||||
| IGST - PAYABLE | C | 127875.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tamil Nadu Civil Supplies,Thiruvarur Vide Bill No. Shm/G0320/21 Dated 31-May-21 Instrument No.: |
|||||||||||||||||||||||||||
| 31/05/21 | H/SHM/05/0814 | SUNDRY DEBTORS - GOVT. SALES | D | 2688060.00 | 2530137.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 7862.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 2686.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 19500.00 | |||||||||||||||||||||||||
| IGST - PAYABLE | C | 127875.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tamil Nadu Civil Supplies,Thiruvarur Vide Bill No. Shm/G0321/21 Dated 31-May-21 Instrument No.: |
|||||||||||||||||||||||||||
| 31/05/21 | H/SHM/05/0815 | SUNDRY DEBTORS - GOVT. SALES | D | 2688060.00 | 2530137.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 7862.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 2686.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 19500.00 | |||||||||||||||||||||||||
| IGST - PAYABLE | C | 127875.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tamil Nadu Civil Supplies,Thiruvarur Vide Bill No. Shm/G0322/21 Dated 31-May-21 Instrument No.: |
|||||||||||||||||||||||||||
| 31/05/21 | H/SHM/05/0816 | SUNDRY DEBTORS - GOVT. SALES | D | 2688060.00 | 2530137.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 7862.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 2686.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 19500.00 | |||||||||||||||||||||||||
| IGST - PAYABLE | C | 127875.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tamil Nadu Civil Supplies,Thiruvarur Vide Bill No. Shm/G0323/21 Dated 31-May-21 Instrument No.: |
|||||||||||||||||||||||||||
| 31/05/21 | H/SHM/05/0817 | SUNDRY DEBTORS - GOVT. SALES | D | 2688060.00 | 2530137.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 7862.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 2686.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 19500.00 | |||||||||||||||||||||||||
| IGST - PAYABLE | C | 127875.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tamil Nadu Civil Supplies,Thiruvarur Vide Bill No. Shm/G0324/21 Dated 31-May-21 Instrument No.: |
|||||||||||||||||||||||||||
| 31/05/21 | H/SKT/05/1235 | SUNDRY DEBTORS - GOVT. SALES | D | 2240050.00 | 2108447.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 2238.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| IGST - PAYABLE | C | 106563.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To M.P. State Civil Supplies,Sukhi Sewaniya Vide Bill No. Skt/G0101/21 Dated 31-May-21 Instrument No.: |
|||||||||||||||||||||||||||
| 31/05/21 | H/SKT/05/1236 | SUNDRY DEBTORS - GOVT. SALES | D | 2240050.00 | 2108447.00 | ||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 2238.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| IGST - PAYABLE | C | 106563.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To M.P. State Civil Supplies,Sukhi Sewaniya Vide Bill No. Skt/G0102/21 Dated 31-May-21 Instrument No.: |
|||||||||||||||||||||||||||
| 01/06/21 | H/SKT/06/0028 | SUNDRY DEBTORS - GOVT. SALES | D | 2920290.00 | 2757200.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 138923.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 2917.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 21250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tscscl,Hyderabad Vide Bill No. Skt/G0103/21 Dated 01-Jun-21 Instrument No.: |
|||||||||||||||||||||||||||
| 01/06/21 | H/SKT/06/0029 | SUNDRY DEBTORS - GOVT. SALES | D | 2920290.00 | 2757200.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 138923.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 2917.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 21250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tscscl,Hyderabad Vide Bill No. Skt/G0104/21 Dated 01-Jun-21 Instrument No.: |
|||||||||||||||||||||||||||
| 01/06/21 | H/SHM/06/0032 | SUNDRY DEBTORS - GOVT. SALES | D | 2240050.00 | 2108447.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 2238.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| IGST - PAYABLE | C | 106563.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tamil Nadu Civil Supplies,Thiruvarur Vide Bill No. Shm/G0325/21 Dated 01-Jun-21 Instrument No.: |
|||||||||||||||||||||||||||
| 01/06/21 | H/SHM/06/0033 | SUNDRY DEBTORS - GOVT. SALES | D | 2240050.00 | 2108447.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 2238.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| IGST - PAYABLE | C | 106563.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tamil Nadu Civil Supplies,Thiruvarur Vide Bill No. Shm/G0326/21 Dated 01-Jun-21 Instrument No.: |
|||||||||||||||||||||||||||
| 01/06/21 | H/SHM/06/0035 | SUNDRY DEBTORS - GOVT. SALES | D | 2240050.00 | 2108447.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 2238.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| IGST - PAYABLE | C | 106563.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tamil Nadu Civil Supplies,Thiruvarur Vide Bill No. Shm/G0327/21 Dated 01-Jun-21 Instrument No.: |
|||||||||||||||||||||||||||
| 01/06/21 | H/SHM/06/0036 | SUNDRY DEBTORS - GOVT. SALES | D | 2240050.00 | 2108447.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 2238.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| IGST - PAYABLE | C | 106563.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tamil Nadu Civil Supplies,Thiruvarur Vide Bill No. Shm/G0328/21 Dated 01-Jun-21 Instrument No.: |
|||||||||||||||||||||||||||
| 02/06/21 | H/SGM/06/0012 | SUNDRY DEBTORS - GOVT. SALES | D | 2945692.00 | 2780118.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 140131.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 2943.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 22500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tscscl,Hyderabad Vide Bill No. Sgm/G0141/21 Dated 02-Jun-21 Instrument No.: |
|||||||||||||||||||||||||||
| 03/06/21 | H/SGM/06/0035 | SUNDRY DEBTORS - GOVT. SALES | D | 1800146.00 | 1698961.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 85636.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1799.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 13750.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tscscl,Hyderabad Vide Bill No. Sgm/G0142/21 Dated 03-Jun-21 Instrument No.: |
|||||||||||||||||||||||||||
| 03/06/21 | H/SGM/06/0036 | SUNDRY DEBTORS - GOVT. SALES | D | 1800146.00 | 1698961.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 85636.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1799.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 13750.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tscscl,Hyderabad Vide Bill No. Sgm/G0143/21 Dated 03-Jun-21 Instrument No.: |
|||||||||||||||||||||||||||
| 03/06/21 | H/SHM/06/0120 | SUNDRY DEBTORS - GOVT. SALES | D | 2240050.00 | 2108447.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 2238.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| IGST - PAYABLE | C | 106563.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tamil Nadu Civil Supplies,Thiruvarur Vide Bill No. Shm/G0329/21 Dated 03-Jun-21 Instrument No.: |
|||||||||||||||||||||||||||
| 03/06/21 | H/SKT/06/0120 | SUNDRY DEBTORS - GOVT. SALES | D | 2233162.00 | 2108447.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 106235.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 2230.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tscscl,Hyderabad Vide Bill No. Skt/G0105/21 Dated 03-Jun-21 Instrument No.: |
|||||||||||||||||||||||||||
| 03/06/21 | H/SHM/06/0121 | SUNDRY DEBTORS - GOVT. SALES | D | 2240050.00 | 2108447.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 2238.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| IGST - PAYABLE | C | 106563.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tamil Nadu Civil Supplies,Thiruvarur Vide Bill No. Shm/G0330/21 Dated 03-Jun-21 Instrument No.: |
|||||||||||||||||||||||||||
| 03/06/21 | H/SKT/06/0121 | SUNDRY DEBTORS - GOVT. SALES | D | 2233162.00 | 2108447.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 106235.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 2230.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tscscl,Hyderabad Vide Bill No. Skt/G0106/21 Dated 03-Jun-21 Instrument No.: |
|||||||||||||||||||||||||||
| 03/06/21 | H/SHM/06/0124 | SUNDRY DEBTORS - GOVT. SALES | D | 1240643.00 | 1167755.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 3629.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1240.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 9000.00 | |||||||||||||||||||||||||
| IGST - PAYABLE | C | 59019.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tamil Nadu Civil Supplies,Thiruvarur Vide Bill No. Shm/G0331/21 Dated 03-Jun-21 Instrument No.: |
|||||||||||||||||||||||||||
| 03/06/21 | H/SHM/06/0125 | SUNDRY DEBTORS - GOVT. SALES | D | 999408.00 | 940692.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 2923.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 999.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 7250.00 | |||||||||||||||||||||||||
| IGST - PAYABLE | C | 47544.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tamil Nadu Civil Supplies,Thiruvarur Vide Bill No. Shm/G0332/21 Dated 03-Jun-21 Instrument No.: |
|||||||||||||||||||||||||||
| 03/06/21 | H/SHM/06/0126 | SUNDRY DEBTORS - GOVT. SALES | D | 2240050.00 | 2108447.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 2238.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| IGST - PAYABLE | C | 106563.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tamil Nadu Civil Supplies,Thiruvarur Vide Bill No. Shm/G0333/21 Dated 03-Jun-21 Instrument No.: |
|||||||||||||||||||||||||||
| 05/06/21 | H/SHM/06/0138 | SUNDRY DEBTORS - GOVT. SALES | D | 2782865.00 | 2627450.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 132386.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 2779.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 20250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To A.P.State Civil Supplies, Guntur Vide Bill No. Shm/G0334/21 Dated 05-Jun-21 Instrument No.: |
|||||||||||||||||||||||||||
| 05/06/21 | H/SHM/06/0139 | SUNDRY DEBTORS - GOVT. SALES | D | 2782865.00 | 2627450.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 20250.00 | |||||||||||||||||||||||||
| IGST - PAYABLE | C | 132386.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 2779.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To A.P.State Civil Supplies, Guntur Vide Bill No. Shm/G0335/21 Dated 05-Jun-21 Instrument No.: |
|||||||||||||||||||||||||||
| 06/06/21 | H/SGM/06/0081 | SUNDRY DEBTORS - GOVT. SALES | D | 1654539.00 | 1557007.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1653.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| IGST - PAYABLE | C | 78709.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To M.P. State Civil Supplies,Shingroli Vide Bill No. Sgm/G0144/21 Dated 06-Jun-21 Instrument No.: |
|||||||||||||||||||||||||||
| 06/06/21 | H/SGM/06/0082 | SUNDRY DEBTORS - GOVT. SALES | D | 1654539.00 | 1557007.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1653.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| IGST - PAYABLE | C | 78709.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To M.P. State Civil Supplies,Shingroli Vide Bill No. Sgm/G0145/21 Dated 06-Jun-21 Instrument No.: |
|||||||||||||||||||||||||||
| 06/06/21 | H/SGM/06/0083 | SUNDRY DEBTORS - GOVT. SALES | D | 1654539.00 | 1557007.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1653.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| IGST - PAYABLE | C | 78709.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To M.P. State Civil Supplies,Shingroli Vide Bill No. Sgm/G0146/21 Dated 06-Jun-21 Instrument No.: |
|||||||||||||||||||||||||||
| 06/06/21 | H/SGM/06/0084 | SUNDRY DEBTORS - GOVT. SALES | D | 1654539.00 | 1557007.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1653.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| IGST - PAYABLE | C | 78709.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To M.P. State Civil Supplies,Shingroli Vide Bill No. Sgm/G0147/21 Dated 06-Jun-21 Instrument No.: |
|||||||||||||||||||||||||||
| 06/06/21 | H/SGM/06/0085 | SUNDRY DEBTORS - GOVT. SALES | D | 1654539.00 | 1557007.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1653.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| IGST - PAYABLE | C | 78709.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To M.P. State Civil Supplies,Shingroli Vide Bill No. Sgm/G0148/21 Dated 06-Jun-21 Instrument No.: |
|||||||||||||||||||||||||||
| 06/06/21 | H/SGM/06/0086 | SUNDRY DEBTORS - GOVT. SALES | D | 1654539.00 | 1557007.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1653.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| IGST - PAYABLE | C | 78709.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To M.P. State Civil Supplies,Shingroli Vide Bill No. Sgm/G0149/21 Dated 06-Jun-21 Instrument No.: |
|||||||||||||||||||||||||||
| 06/06/21 | H/SGM/06/0087 | SUNDRY DEBTORS - GOVT. SALES | D | 1654539.00 | 1557007.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1653.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| IGST - PAYABLE | C | 78709.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To M.P. State Civil Supplies,Shingroli Vide Bill No. Sgm/G0150/21 Dated 06-Jun-21 Instrument No.: |
|||||||||||||||||||||||||||
| 06/06/21 | H/SGM/06/0088 | SUNDRY DEBTORS - GOVT. SALES | D | 1654539.00 | 1557007.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1653.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| IGST - PAYABLE | C | 78709.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To M.P. State Civil Supplies,Shingroli Vide Bill No. Sgm/G0151/21 Dated 06-Jun-21 Instrument No.: |
|||||||||||||||||||||||||||
| 06/06/21 | H/SGM/06/0089 | SUNDRY DEBTORS - GOVT. SALES | D | 1654539.00 | 1557007.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1653.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| IGST - PAYABLE | C | 78709.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To M.P. State Civil Supplies,Shingroli Vide Bill No. Sgm/G0152/21 Dated 06-Jun-21 Instrument No.: |
|||||||||||||||||||||||||||
| 06/06/21 | H/SGM/06/0090 | SUNDRY DEBTORS - GOVT. SALES | D | 1654539.00 | 1557007.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1653.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| IGST - PAYABLE | C | 78709.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To M.P. State Civil Supplies,Shingroli Vide Bill No. Sgm/G0153/21 Dated 06-Jun-21 Instrument No.: |
|||||||||||||||||||||||||||
| 06/06/21 | H/SGM/06/0091 | SUNDRY DEBTORS - GOVT. SALES | D | 1654539.00 | 1557007.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1653.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| IGST - PAYABLE | C | 78709.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To M.P. State Civil Supplies,Shingroli Vide Bill No. Sgm/G0154/21 Dated 06-Jun-21 Instrument No.: |
|||||||||||||||||||||||||||
| 07/06/21 | H/SHM/06/0211 | SUNDRY DEBTORS - GOVT. SALES | D | 1735051.00 | 1633608.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1734.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| IGST - PAYABLE | C | 82539.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pswc,Bhikhiwind Vide Bill No. Shm/G0336/21 Dated 07-Jun-21 Instrument No.: |
|||||||||||||||||||||||||||
| 07/06/21 | H/SHM/06/0212 | SUNDRY DEBTORS - GOVT. SALES | D | 1735051.00 | 1633608.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1734.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| IGST - PAYABLE | C | 82539.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pswc,Bhikhiwind Vide Bill No. Shm/G0337/21 Dated 07-Jun-21 Instrument No.: |
|||||||||||||||||||||||||||
| 08/06/21 | H/SGM/06/0146 | SUNDRY DEBTORS - GOVT. SALES | D | 2481809.00 | 2335511.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 118064.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 7754.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 18000.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 2480.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To M.P. State Civil Supplies,Shingroli Vide Bill No. Sgm/G0155/21 Dated 08-Jun-21 Instrument No.: |
|||||||||||||||||||||||||||
| 08/06/21 | H/SGM/06/0147 | SUNDRY DEBTORS - GOVT. SALES | D | 654921.00 | 616315.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 2046.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 654.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 4750.00 | |||||||||||||||||||||||||
| IGST - PAYABLE | C | 31156.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To M.P. State Civil Supplies,Shingroli Vide Bill No. Sgm/G0156/21 Dated 08-Jun-21 Instrument No.: |
|||||||||||||||||||||||||||
| 08/06/21 | H/SGM/06/0148 | SUNDRY DEBTORS - GOVT. SALES | D | 1826886.00 | 1719195.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5708.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1825.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 13250.00 | |||||||||||||||||||||||||
| IGST - PAYABLE | C | 86908.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To M.P. State Civil Supplies,Shingroli Vide Bill No. Sgm/G0157/21 Dated 08-Jun-21 Instrument No.: |
|||||||||||||||||||||||||||
| 08/06/21 | H/SHM/06/0223 | SUNDRY DEBTORS - GOVT. SALES | D | 1735051.00 | 1633608.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1734.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| IGST - PAYABLE | C | 82539.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pswc,Bhikhiwind Vide Bill No. Shm/G0338/21 Dated 08-Jun-21 Instrument No.: |
|||||||||||||||||||||||||||
| 08/06/21 | H/SHM/06/0224 | SUNDRY DEBTORS - GOVT. SALES | D | 1735051.00 | 1633608.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1734.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| IGST - PAYABLE | C | 82539.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pswc,Bhikhiwind Vide Bill No. Shm/G0339/21 Dated 08-Jun-21 Instrument No.: |
|||||||||||||||||||||||||||
| 08/06/21 | H/SHM/06/0225 | SUNDRY DEBTORS - GOVT. SALES | D | 1735051.00 | 1633608.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1734.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| IGST - PAYABLE | C | 82539.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pswc,Bhikhiwind Vide Bill No. Shm/G0340/21 Dated 08-Jun-21 Instrument No.: |
|||||||||||||||||||||||||||
| 08/06/21 | H/SHM/06/0240 | SUNDRY DEBTORS - GOVT. SALES | D | 1735051.00 | 1633608.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1734.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| IGST - PAYABLE | C | 82539.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pswc,Chhehratta Vide Bill No. Shm/G0341/21 Dated 08-Jun-21 Instrument No.: |
|||||||||||||||||||||||||||
| 08/06/21 | H/SHM/06/0242 | SUNDRY DEBTORS - GOVT. SALES | D | 2602575.00 | 2450412.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 7754.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 2600.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 18000.00 | |||||||||||||||||||||||||
| IGST - PAYABLE | C | 123809.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pswc,Chhehratta Vide Bill No. Shm/G0342/21 Dated 08-Jun-21 Instrument No.: |
|||||||||||||||||||||||||||
| 08/06/21 | H/SKT/06/0488 | SUNDRY DEBTORS - GOVT. SALES | D | 1735051.00 | 1633608.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1734.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| IGST - PAYABLE | C | 82539.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pswc,Mukerian Vide Bill No. Skt/G0107/21 Dated 08-Jun-21 Instrument No.: |
|||||||||||||||||||||||||||
| 08/06/21 | H/SKT/06/0489 | SUNDRY DEBTORS - GOVT. SALES | D | 1735051.00 | 1633608.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1734.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| IGST - PAYABLE | C | 82539.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pswc,Mukerian Vide Bill No. Skt/G0108/21 Dated 08-Jun-21 Instrument No.: |
|||||||||||||||||||||||||||
| 08/06/21 | H/SKT/06/0511 | SUNDRY DEBTORS - GOVT. SALES | D | 1735051.00 | 1633608.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1734.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| IGST - PAYABLE | C | 82539.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pswc,Mukerian Vide Bill No. Skt/G0109/21 Dated 08-Jun-21 Instrument No.: |
|||||||||||||||||||||||||||
| 08/06/21 | H/SKT/06/0512 | SUNDRY DEBTORS - GOVT. SALES | D | 1735051.00 | 1633608.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1734.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| IGST - PAYABLE | C | 82539.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pswc,Mukerian Vide Bill No. Skt/G0110/21 Dated 08-Jun-21 Instrument No.: |
|||||||||||||||||||||||||||
| 08/06/21 | H/SKT/06/0513 | SUNDRY DEBTORS - GOVT. SALES | D | 1735051.00 | 1633608.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1734.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| IGST - PAYABLE | C | 82539.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pswc,Mukerian Vide Bill No. Skt/G0111/21 Dated 08-Jun-21 Instrument No.: |
|||||||||||||||||||||||||||
| 08/06/21 | H/SKT/06/0514 | SUNDRY DEBTORS - GOVT. SALES | D | 1735051.00 | 1633608.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1734.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| IGST - PAYABLE | C | 82539.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pswc,Zira Vide Bill No. Skt/G0112/21 Dated 08-Jun-21 Instrument No.: |
|||||||||||||||||||||||||||
| 08/06/21 | H/SKT/06/0515 | SUNDRY DEBTORS - GOVT. SALES | D | 1735051.00 | 1633608.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1734.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| IGST - PAYABLE | C | 82539.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pswc,Zira Vide Bill No. Skt/G0113/21 Dated 08-Jun-21 Instrument No.: |
|||||||||||||||||||||||||||
| 09/06/21 | H/SGM/06/0149 | SUNDRY DEBTORS - GOVT. SALES | D | 3092072.00 | 2919389.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 147094.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 3089.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 22500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To A.P.State Civil Supplies,East Godavari Vide Bill No. Sgm/G0158/21 Dated 09-Jun-21 Instrument No.: |
|||||||||||||||||||||||||||
| 09/06/21 | H/SGM/06/0176 | SUNDRY DEBTORS - GOVT. SALES | D | 3092072.00 | 2919389.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 147094.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 3089.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 22500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To A.P.State Civil Supplies,East Godavari Vide Bill No. Sgm/G0159/21 Dated 09-Jun-21 Instrument No.: |
|||||||||||||||||||||||||||
| 09/06/21 | H/SGM/06/0177 | SUNDRY DEBTORS - GOVT. SALES | D | 3092072.00 | 2919389.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 147094.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 3089.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 22500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To A.P.State Civil Supplies,East Godavari Vide Bill No. Sgm/G0160/21 Dated 09-Jun-21 Instrument No.: |
|||||||||||||||||||||||||||
| 09/06/21 | H/SGM/06/0178 | SUNDRY DEBTORS - GOVT. SALES | D | 2481809.00 | 2335511.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 7754.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 2480.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 18000.00 | |||||||||||||||||||||||||
| IGST - PAYABLE | C | 118064.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To M.P. State Civil Supplies,Shingroli Vide Bill No. Sgm/G0161/21 Dated 09-Jun-21 Instrument No.: |
|||||||||||||||||||||||||||
| 09/06/21 | H/SHM/06/0289 | SUNDRY DEBTORS - GOVT. SALES | D | 2602575.00 | 2450412.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 7754.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 2600.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 18000.00 | |||||||||||||||||||||||||
| IGST - PAYABLE | C | 123809.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pswc,Sangrur Vide Bill No. Shm/G0343/21 Dated 09-Jun-21 Instrument No.: |
|||||||||||||||||||||||||||
| 09/06/21 | H/SHM/06/0290 | SUNDRY DEBTORS - GOVT. SALES | D | 2602575.00 | 2450412.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 7754.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 2600.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 18000.00 | |||||||||||||||||||||||||
| IGST - PAYABLE | C | 123809.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pswc,Bhagta Vide Bill No. Shm/G0344/21 Dated 09-Jun-21 Instrument No.: |
|||||||||||||||||||||||||||
| 09/06/21 | H/SHM/06/0291 | SUNDRY DEBTORS - GOVT. SALES | D | 867525.00 | 816804.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 2585.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 867.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 6000.00 | |||||||||||||||||||||||||
| IGST - PAYABLE | C | 41269.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pswc,Chhehratta Vide Bill No. Shm/G0345/21 Dated 09-Jun-21 Instrument No.: |
|||||||||||||||||||||||||||
| 09/06/21 | H/SHM/06/0292 | SUNDRY DEBTORS - GOVT. SALES | D | 867525.00 | 816804.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 2585.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 867.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 6000.00 | |||||||||||||||||||||||||
| IGST - PAYABLE | C | 41269.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pswc,Sangrur Vide Bill No. Shm/G0346/21 Dated 09-Jun-21 Instrument No.: |
|||||||||||||||||||||||||||
| 09/06/21 | H/SHM/06/0293 | SUNDRY DEBTORS - GOVT. SALES | D | 867525.00 | 816804.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 2585.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 867.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 6000.00 | |||||||||||||||||||||||||
| IGST - PAYABLE | C | 41269.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pswc,Bhagta Vide Bill No. Shm/G0347/21 Dated 09-Jun-21 Instrument No.: |
|||||||||||||||||||||||||||
| 09/06/21 | H/SHM/06/0296 | SUNDRY DEBTORS - GOVT. SALES | D | 2602575.00 | 2450412.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 7754.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 2600.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 18000.00 | |||||||||||||||||||||||||
| IGST - PAYABLE | C | 123809.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pswc,Patti Vide Bill No. Shm/G0348/21 Dated 09-Jun-21 Instrument No.: |
|||||||||||||||||||||||||||
| 09/06/21 | H/SHM/06/0297 | SUNDRY DEBTORS - GOVT. SALES | D | 2602575.00 | 2450412.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 7754.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 2600.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 18000.00 | |||||||||||||||||||||||||
| IGST - PAYABLE | C | 123809.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pswc,Patti Vide Bill No. Shm/G0349/21 Dated 09-Jun-21 Instrument No.: |
|||||||||||||||||||||||||||
| 09/06/21 | H/SKT/06/0560 | SUNDRY DEBTORS - GOVT. SALES | D | 1735051.00 | 1633608.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1734.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| IGST - PAYABLE | C | 82539.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pswc,Zira Vide Bill No. Skt/G0114/21 Dated 09-Jun-21 Instrument No.: |
|||||||||||||||||||||||||||
| 09/06/21 | H/SKT/06/0561 | SUNDRY DEBTORS - GOVT. SALES | D | 1735051.00 | 1633608.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1734.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| IGST - PAYABLE | C | 82539.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pswc,Zira Vide Bill No. Skt/G0115/21 Dated 09-Jun-21 Instrument No.: |
|||||||||||||||||||||||||||
| 09/06/21 | H/SKT/06/0590 | SUNDRY DEBTORS - GOVT. SALES | D | 1735051.00 | 1633608.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1734.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| IGST - PAYABLE | C | 82539.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pswc,Talwandi Bhai Vide Bill No. Skt/G0116/21 Dated 09-Jun-21 Instrument No.: |
|||||||||||||||||||||||||||
| 10/06/21 | H/SGM/06/0191 | SUNDRY DEBTORS - GOVT. SALES | D | 2481809.00 | 2335511.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 7754.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 2480.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 18000.00 | |||||||||||||||||||||||||
| IGST - PAYABLE | C | 118064.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To M.P. State Civil Supplies,Shingroli Vide Bill No. Sgm/G0162/21 Dated 10-Jun-21 Instrument No.: |
|||||||||||||||||||||||||||
| 10/06/21 | H/SHM/06/0299 | SUNDRY DEBTORS - GOVT. SALES | D | 2602575.00 | 2450412.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 7754.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 2600.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 18000.00 | |||||||||||||||||||||||||
| IGST - PAYABLE | C | 123809.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pswc,Goiniana Vide Bill No. Shm/G0350/21 Dated 10-Jun-21 Instrument No.: |
|||||||||||||||||||||||||||
| 10/06/21 | H/SHM/06/0300 | SUNDRY DEBTORS - GOVT. SALES | D | 2602575.00 | 2450412.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 123809.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 7754.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 18000.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 2600.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pswc,Goiniana Vide Bill No. Shm/G0351/21 Dated 10-Jun-21 Instrument No.: |
|||||||||||||||||||||||||||
| 10/06/21 | H/SHM/06/0301 | SUNDRY DEBTORS - GOVT. SALES | D | 2602575.00 | 2450412.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 7754.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 2600.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 18000.00 | |||||||||||||||||||||||||
| IGST - PAYABLE | C | 123809.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pswc,Rampura Vide Bill No. Shm/G0352/21 Dated 10-Jun-21 Instrument No.: |
|||||||||||||||||||||||||||
| 10/06/21 | H/SHM/06/0321 | SUNDRY DEBTORS - GOVT. SALES | D | 2602575.00 | 2450412.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 7754.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 2600.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 18000.00 | |||||||||||||||||||||||||
| IGST - PAYABLE | C | 123809.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pswc,Rampura Vide Bill No. Shm/G0353/21 Dated 10-Jun-21 Instrument No.: |
|||||||||||||||||||||||||||
| 10/06/21 | H/SHM/06/0322 | SUNDRY DEBTORS - GOVT. SALES | D | 216881.00 | 204201.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 646.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 217.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 1500.00 | |||||||||||||||||||||||||
| IGST - PAYABLE | C | 10317.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pswc,Gehri Mandi Vide Bill No. Shm/G0354/21 Dated 10-Jun-21 Instrument No.: |
|||||||||||||||||||||||||||
| 10/06/21 | H/SHM/06/0323 | SUNDRY DEBTORS - GOVT. SALES | D | 2891751.00 | 2722680.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 8616.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 2890.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 20000.00 | |||||||||||||||||||||||||
| IGST - PAYABLE | C | 137565.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pswc,Gehri Mandi Vide Bill No. Shm/G0355/21 Dated 10-Jun-21 Instrument No.: |
|||||||||||||||||||||||||||
| 10/06/21 | H/SHM/06/0324 | SUNDRY DEBTORS - GOVT. SALES | D | 361469.00 | 340335.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 1077.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 361.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 2500.00 | |||||||||||||||||||||||||
| IGST - PAYABLE | C | 17196.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pswc,Gehri Mandi Vide Bill No. Shm/G0356/21 Dated 10-Jun-21 Instrument No.: |
|||||||||||||||||||||||||||
| 10/06/21 | H/SHM/06/0325 | SUNDRY DEBTORS - GOVT. SALES | D | 2241107.00 | 2110077.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6677.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 2240.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 15500.00 | |||||||||||||||||||||||||
| IGST - PAYABLE | C | 106613.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pswc,Sanghol Vide Bill No. Shm/G0357/21 Dated 10-Jun-21 Instrument No.: |
|||||||||||||||||||||||||||
| 10/06/21 | H/SHM/06/0344 | SUNDRY DEBTORS - GOVT. SALES | D | 1228994.00 | 1157139.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 3662.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1228.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 8500.00 | |||||||||||||||||||||||||
| IGST - PAYABLE | C | 58465.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pswc,Sanghol Vide Bill No. Shm/G0358/21 Dated 10-Jun-21 Instrument No.: |
|||||||||||||||||||||||||||
| 10/06/21 | H/SHM/06/0345 | SUNDRY DEBTORS - GOVT. SALES | D | 1807344.00 | 1701675.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5385.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1806.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12500.00 | |||||||||||||||||||||||||
| IGST - PAYABLE | C | 85978.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pswc,Bhucho Bathinda Vide Bill No. Shm/G0359/21 Dated 10-Jun-21 Instrument No.: |
|||||||||||||||||||||||||||
| 10/06/21 | H/SHM/06/0348 | SUNDRY DEBTORS - GOVT. SALES | D | 1662757.00 | 1565541.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 4954.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1662.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 11500.00 | |||||||||||||||||||||||||
| IGST - PAYABLE | C | 79100.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pswc,Bhucho Bathinda Vide Bill No. Shm/G0360/21 Dated 10-Jun-21 Instrument No.: |
|||||||||||||||||||||||||||
| 10/06/21 | H/SHM/06/0349 | SUNDRY DEBTORS - GOVT. SALES | D | 1156699.00 | 1089072.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 3446.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1155.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 8000.00 | |||||||||||||||||||||||||
| IGST - PAYABLE | C | 55026.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pswc,Kotkapura Vide Bill No. Shm/G0361/21 Dated 10-Jun-21 Instrument No.: |
|||||||||||||||||||||||||||
| 10/06/21 | H/SHM/06/0350 | SUNDRY DEBTORS - GOVT. SALES | D | 2313400.00 | 2178144.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6893.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 2311.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16000.00 | |||||||||||||||||||||||||
| IGST - PAYABLE | C | 110052.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pswc,Kotkapura Vide Bill No. Shm/G0362/21 Dated 10-Jun-21 Instrument No.: |
|||||||||||||||||||||||||||
| 10/06/21 | H/SHM/06/0351 | SUNDRY DEBTORS - GOVT. SALES | D | 578351.00 | 544536.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 1723.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 579.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 4000.00 | |||||||||||||||||||||||||
| IGST - PAYABLE | C | 27513.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pswc,Maur Vide Bill No. Shm/G0363/21 Dated 10-Jun-21 Instrument No.: |
|||||||||||||||||||||||||||
| 10/06/21 | H/SHM/06/0352 | SUNDRY DEBTORS - GOVT. SALES | D | 2602575.00 | 2450412.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 7754.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 2600.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 18000.00 | |||||||||||||||||||||||||
| IGST - PAYABLE | C | 123809.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pswc,Maur Vide Bill No. Shm/G0364/21 Dated 10-Jun-21 Instrument No.: |
|||||||||||||||||||||||||||
| 10/06/21 | H/SHM/06/0353 | SUNDRY DEBTORS - GOVT. SALES | D | 289175.00 | 272268.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 862.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 289.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 2000.00 | |||||||||||||||||||||||||
| IGST - PAYABLE | C | 13756.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pswc,Maur Vide Bill No. Shm/G0365/21 Dated 10-Jun-21 Instrument No.: |
|||||||||||||||||||||||||||
| 10/06/21 | H/SHM/06/0354 | SUNDRY DEBTORS - GOVT. SALES | D | 2602575.00 | 2450412.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 7754.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 2600.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 18000.00 | |||||||||||||||||||||||||
| IGST - PAYABLE | C | 123809.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pswc,Raman Vide Bill No. Shm/G0366/21 Dated 10-Jun-21 Instrument No.: |
|||||||||||||||||||||||||||
| 10/06/21 | H/SKT/06/0643 | SUNDRY DEBTORS - GOVT. SALES | D | 1735051.00 | 1633608.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1734.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| IGST - PAYABLE | C | 82539.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pswc,Dasuya Vide Bill No. Skt/G0117/21 Dated 10-Jun-21 Instrument No.: |
|||||||||||||||||||||||||||
| 10/06/21 | H/SKT/06/0644 | SUNDRY DEBTORS - GOVT. SALES | D | 1735051.00 | 1633608.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1734.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| IGST - PAYABLE | C | 82539.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pswc,Dasuya Vide Bill No. Skt/G0118/21 Dated 10-Jun-21 Instrument No.: |
|||||||||||||||||||||||||||
| 10/06/21 | H/SKT/06/0664 | SUNDRY DEBTORS - GOVT. SALES | D | 1735051.00 | 1633608.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1734.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| IGST - PAYABLE | C | 82539.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pswc,Jalalabad Vide Bill No. Skt/G0119/21 Dated 10-Jun-21 Instrument No.: |
|||||||||||||||||||||||||||
| 11/06/21 | H/SHM/06/0404 | SUNDRY DEBTORS - GOVT. SALES | D | 2602575.00 | 2450412.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 7754.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 2600.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 18000.00 | |||||||||||||||||||||||||
| IGST - PAYABLE | C | 123809.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pswc,Raman Vide Bill No. Shm/G0367/21 Dated 11-Jun-21 Instrument No.: |
|||||||||||||||||||||||||||
| 11/06/21 | H/SHM/06/0405 | SUNDRY DEBTORS - GOVT. SALES | D | 289175.00 | 272268.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 862.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 289.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 2000.00 | |||||||||||||||||||||||||
| IGST - PAYABLE | C | 13756.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pswc,Jaitu Vide Bill No. Shm/G0368/21 Dated 11-Jun-21 Instrument No.: |
|||||||||||||||||||||||||||
| 11/06/21 | H/SHM/06/0406 | SUNDRY DEBTORS - GOVT. SALES | D | 2602575.00 | 2450412.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 7754.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 2600.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 18000.00 | |||||||||||||||||||||||||
| IGST - PAYABLE | C | 123809.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pswc,Jaitu Vide Bill No. Shm/G0369/21 Dated 11-Jun-21 Instrument No.: |
|||||||||||||||||||||||||||
| 11/06/21 | H/SHM/06/0407 | SUNDRY DEBTORS - GOVT. SALES | D | 578351.00 | 544536.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 1723.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 579.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 4000.00 | |||||||||||||||||||||||||
| IGST - PAYABLE | C | 27513.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pswc,Jaitu Vide Bill No. Shm/G0370/21 Dated 11-Jun-21 Instrument No.: |
|||||||||||||||||||||||||||
| 11/06/21 | H/SHM/06/0408 | SUNDRY DEBTORS - GOVT. SALES | D | 2024225.00 | 1905876.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6031.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 2022.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 14000.00 | |||||||||||||||||||||||||
| IGST - PAYABLE | C | 96296.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pswc,Tarn Taran Vide Bill No. Shm/G0371/21 Dated 11-Jun-21 Instrument No.: |
|||||||||||||||||||||||||||
| 11/06/21 | H/SKT/06/0732 | SUNDRY DEBTORS - GOVT. SALES | D | 1735051.00 | 1633608.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1734.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| IGST - PAYABLE | C | 82539.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pswc,Jalalabad Vide Bill No. Skt/G0120/21 Dated 11-Jun-21 Instrument No.: |
|||||||||||||||||||||||||||
| 11/06/21 | H/SKT/06/0733 | SUNDRY DEBTORS - GOVT. SALES | D | 1735051.00 | 1633608.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1734.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| IGST - PAYABLE | C | 82539.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pswc,Jalalabad Vide Bill No. Skt/G0121/21 Dated 11-Jun-21 Instrument No.: |
|||||||||||||||||||||||||||
| 11/06/21 | H/SKT/06/0735 | SUNDRY DEBTORS - GOVT. SALES | D | 1735051.00 | 1633608.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1734.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| IGST - PAYABLE | C | 82539.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pswc,Jalalabad Vide Bill No. Skt/G0122/21 Dated 11-Jun-21 Instrument No.: |
|||||||||||||||||||||||||||
| 11/06/21 | H/SKT/06/0736 | SUNDRY DEBTORS - GOVT. SALES | D | 1735051.00 | 1633608.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1734.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| IGST - PAYABLE | C | 82539.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pswc,Makhu Vide Bill No. Skt/G0123/21 Dated 11-Jun-21 Instrument No.: |
|||||||||||||||||||||||||||
| 11/06/21 | H/SKT/06/0737 | SUNDRY DEBTORS - GOVT. SALES | D | 1735051.00 | 1633608.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1734.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| IGST - PAYABLE | C | 82539.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pswc,Makhu Vide Bill No. Skt/G0124/21 Dated 11-Jun-21 Instrument No.: |
|||||||||||||||||||||||||||
| 11/06/21 | H/SKT/06/0797 | SUNDRY DEBTORS - GOVT. SALES | D | 1735051.00 | 1633608.00 | ||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1734.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| IGST - PAYABLE | C | 82539.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pswc, Sw Jalandhar Vide Bill No. Skt/G0125/21 Dated 11-Jun-21 Instrument No.: |
|||||||||||||||||||||||||||
| 12/06/21 | H/SHM/06/0409 | SUNDRY DEBTORS - GOVT. SALES | D | 2602575.00 | 2450412.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 7754.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 2600.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 18000.00 | |||||||||||||||||||||||||
| IGST - PAYABLE | C | 123809.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pswc,Tarn Taran Vide Bill No. Shm/G0372/21 Dated 12-Jun-21 Instrument No.: |
|||||||||||||||||||||||||||
| 12/06/21 | H/SHM/06/0427 | SUNDRY DEBTORS - GOVT. SALES | D | 2602575.00 | 2450412.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 7754.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 2600.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 18000.00 | |||||||||||||||||||||||||
| IGST - PAYABLE | C | 123809.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pswc,Tarn Taran Vide Bill No. Shm/G0373/21 Dated 12-Jun-21 Instrument No.: |
|||||||||||||||||||||||||||
| 12/06/21 | H/SHM/06/0428 | SUNDRY DEBTORS - GOVT. SALES | D | 1445874.00 | 1361340.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 4308.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1444.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 10000.00 | |||||||||||||||||||||||||
| IGST - PAYABLE | C | 68782.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pswc,Tarn Taran Vide Bill No. Shm/G0374/21 Dated 12-Jun-21 Instrument No.: |
|||||||||||||||||||||||||||
| 12/06/21 | H/SHM/06/0429 | SUNDRY DEBTORS - GOVT. SALES | D | 1012113.00 | 952938.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 3016.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1011.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 7000.00 | |||||||||||||||||||||||||
| IGST - PAYABLE | C | 48148.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pswc,Chamkaur Sahib Vide Bill No. Shm/G0375/21 Dated 12-Jun-21 Instrument No.: |
|||||||||||||||||||||||||||
| 12/06/21 | H/SHM/06/0430 | SUNDRY DEBTORS - GOVT. SALES | D | 722938.00 | 680670.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 2154.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 722.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 5000.00 | |||||||||||||||||||||||||
| IGST - PAYABLE | C | 34392.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pswc,Chamkaur Sahib Vide Bill No. Shm/G0376/21 Dated 12-Jun-21 Instrument No.: |
|||||||||||||||||||||||||||
| 12/06/21 | H/SHM/06/0431 | SUNDRY DEBTORS - GOVT. SALES | D | 1879637.00 | 1769742.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5600.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1878.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 13000.00 | |||||||||||||||||||||||||
| IGST - PAYABLE | C | 89417.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pswc,Morinda Vide Bill No. Shm/G0377/21 Dated 12-Jun-21 Instrument No.: |
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| 12/06/21 | H/SHM/06/0434 | SUNDRY DEBTORS - GOVT. SALES | D | 2602575.00 | 2450412.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 7754.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 2600.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 18000.00 | |||||||||||||||||||||||||
| IGST - PAYABLE | C | 123809.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pswc,Morinda Vide Bill No. Shm/G0378/21 Dated 12-Jun-21 Instrument No.: |
|||||||||||||||||||||||||||
| 13/06/21 | H/SGM/06/0232 | SUNDRY DEBTORS - GOVT. SALES | D | 284971.00 | 268268.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 862.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 285.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 2000.00 | |||||||||||||||||||||||||
| IGST - PAYABLE | C | 13556.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pswc,Sultanpur Lodhi Vide Bill No. Sgm/G0163/21 Dated 13-Jun-21 Instrument No.: |
|||||||||||||||||||||||||||
| 13/06/21 | H/SGM/06/0233 | SUNDRY DEBTORS - GOVT. SALES | D | 2313400.00 | 2178144.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6893.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 2311.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16000.00 | |||||||||||||||||||||||||
| IGST - PAYABLE | C | 110052.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pswc,Sultanpur Lodhi Vide Bill No. Sgm/G0164/21 Dated 13-Jun-21 Instrument No.: |
|||||||||||||||||||||||||||
| 13/06/21 | H/SGM/06/0237 | SUNDRY DEBTORS - GOVT. SALES | D | 2602575.00 | 2450412.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 7754.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 2600.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 18000.00 | |||||||||||||||||||||||||
| IGST - PAYABLE | C | 123809.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pswc,Sultanpur Lodhi Vide Bill No. Sgm/G0165/21 Dated 13-Jun-21 Instrument No.: |
|||||||||||||||||||||||||||
| 13/06/21 | H/SGM/06/0238 | SUNDRY DEBTORS - GOVT. SALES | D | 2602575.00 | 2450412.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 7754.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 2600.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 18000.00 | |||||||||||||||||||||||||
| IGST - PAYABLE | C | 123809.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pswc,Sultanpur Lodhi Vide Bill No. Sgm/G0166/21 Dated 13-Jun-21 Instrument No.: |
|||||||||||||||||||||||||||
| 13/06/21 | H/SGM/06/0239 | SUNDRY DEBTORS - GOVT. SALES | D | 2602575.00 | 2450412.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 7754.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 2600.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 18000.00 | |||||||||||||||||||||||||
| IGST - PAYABLE | C | 123809.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pswc,Sultanpur Lodhi Vide Bill No. Sgm/G0167/21 Dated 13-Jun-21 Instrument No.: |
|||||||||||||||||||||||||||
| 13/06/21 | H/SHM/06/0438 | SUNDRY DEBTORS - GOVT. SALES | D | 722938.00 | 680670.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 2154.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 722.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 5000.00 | |||||||||||||||||||||||||
| IGST - PAYABLE | C | 34392.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pswc,Morinda Vide Bill No. Shm/G0379/21 Dated 13-Jun-21 Instrument No.: |
|||||||||||||||||||||||||||
| 13/06/21 | H/SHM/06/0439 | SUNDRY DEBTORS - GOVT. SALES | D | 1735051.00 | 1633608.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1734.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| IGST - PAYABLE | C | 82539.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pswc,Dappar Vide Bill No. Shm/G0380/21 Dated 13-Jun-21 Instrument No.: |
|||||||||||||||||||||||||||
| 13/06/21 | H/SHM/06/0440 | SUNDRY DEBTORS - GOVT. SALES | D | 144588.00 | 136134.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 431.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 144.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 1000.00 | |||||||||||||||||||||||||
| IGST - PAYABLE | C | 6879.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pswc,Ferozepur City Vide Bill No. Shm/G0381/21 Dated 13-Jun-21 Instrument No.: |
|||||||||||||||||||||||||||
| 13/06/21 | H/SHM/06/0441 | SUNDRY DEBTORS - GOVT. SALES | D | 2530281.00 | 2382345.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 7539.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 2528.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 17500.00 | |||||||||||||||||||||||||
| IGST - PAYABLE | C | 120369.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pswc,Ferozepur City Vide Bill No. Shm/G0382/21 Dated 13-Jun-21 Instrument No.: |
|||||||||||||||||||||||||||
| 13/06/21 | H/SHM/06/0442 | SUNDRY DEBTORS - GOVT. SALES | D | 795231.00 | 748737.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 2369.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 795.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 5500.00 | |||||||||||||||||||||||||
| IGST - PAYABLE | C | 37830.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pswc,Ferozepur City Vide Bill No. Shm/G0383/21 Dated 13-Jun-21 Instrument No.: |
|||||||||||||||||||||||||||
| 13/06/21 | H/SHM/06/0443 | SUNDRY DEBTORS - GOVT. SALES | D | 1735051.00 | 1633608.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1734.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| IGST - PAYABLE | C | 82539.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pswc,Talwandi Bhai Vide Bill No. Shm/G0384/21 Dated 13-Jun-21 Instrument No.: |
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| 14/06/21 | H/SGM/06/0244 | SUNDRY DEBTORS - GOVT. SALES | D | 72279.00 | 68067.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 3438.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 202.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 500.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 72.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Markfed,Khanna Vide Bill No. Sgm/G0168/21 Dated 14-Jun-21 Instrument No.: |
|||||||||||||||||||||||||||
| 14/06/21 | H/SGM/06/0246 | SUNDRY DEBTORS - GOVT. SALES | D | 2276797.00 | 2144111.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6350.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 2274.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 15750.00 | |||||||||||||||||||||||||
| IGST - PAYABLE | C | 108312.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Markfed,Khanna Vide Bill No. Sgm/G0169/21 Dated 14-Jun-21 Instrument No.: |
|||||||||||||||||||||||||||
| 14/06/21 | H/SGM/06/0250 | SUNDRY DEBTORS - GOVT. SALES | D | 2349077.00 | 2212178.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 2347.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| IGST - PAYABLE | C | 111750.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Markfed,Khanna Vide Bill No. Sgm/G0170/21 Dated 14-Jun-21 Instrument No.: |
|||||||||||||||||||||||||||
| 14/06/21 | H/SGM/06/0260 | SUNDRY DEBTORS - GOVT. SALES | D | 2349077.00 | 2212178.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 2347.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| IGST - PAYABLE | C | 111750.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Markfed,Khanna Vide Bill No. Sgm/G0171/21 Dated 14-Jun-21 Instrument No.: |
|||||||||||||||||||||||||||
| 14/06/21 | H/SGM/06/0261 | SUNDRY DEBTORS - GOVT. SALES | D | 2349077.00 | 2212178.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 2347.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| IGST - PAYABLE | C | 111750.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Markfed,Khanna Vide Bill No. Sgm/G0172/21 Dated 14-Jun-21 Instrument No.: |
|||||||||||||||||||||||||||
| 14/06/21 | H/SHM/06/0446 | SUNDRY DEBTORS - GOVT. SALES | D | 2818891.00 | 2654613.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 7862.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 2817.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 19500.00 | |||||||||||||||||||||||||
| IGST - PAYABLE | C | 134099.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pungrain,Bhatinda Vide Bill No. Shm/G0385/21 Dated 14-Jun-21 Instrument No.: |
|||||||||||||||||||||||||||
| 14/06/21 | H/SHM/06/0447 | SUNDRY DEBTORS - GOVT. SALES | D | 2818891.00 | 2654613.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 7862.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 2817.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 19500.00 | |||||||||||||||||||||||||
| IGST - PAYABLE | C | 134099.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pungrain,Bhatinda Vide Bill No. Shm/G0386/21 Dated 14-Jun-21 Instrument No.: |
|||||||||||||||||||||||||||
| 14/06/21 | H/SHM/06/0448 | SUNDRY DEBTORS - GOVT. SALES | D | 2818891.00 | 2654613.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 7862.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 2817.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 19500.00 | |||||||||||||||||||||||||
| IGST - PAYABLE | C | 134099.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pungrain,Bhatinda Vide Bill No. Shm/G0387/21 Dated 14-Jun-21 Instrument No.: |
|||||||||||||||||||||||||||
| 14/06/21 | H/SHM/06/0463 | SUNDRY DEBTORS - GOVT. SALES | D | 2818891.00 | 2654613.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 7862.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 2817.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 19500.00 | |||||||||||||||||||||||||
| IGST - PAYABLE | C | 134099.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pungrain,Bhatinda Vide Bill No. Shm/G0388/21 Dated 14-Jun-21 Instrument No.: |
|||||||||||||||||||||||||||
| 14/06/21 | H/SHM/06/0464 | SUNDRY DEBTORS - GOVT. SALES | D | 2818891.00 | 2654613.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 7862.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 2817.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 19500.00 | |||||||||||||||||||||||||
| IGST - PAYABLE | C | 134099.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pungrain,Bhatinda Vide Bill No. Shm/G0389/21 Dated 14-Jun-21 Instrument No.: |
|||||||||||||||||||||||||||
| 14/06/21 | H/SHM/06/0466 | SUNDRY DEBTORS - GOVT. SALES | D | 2602575.00 | 2450412.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 7754.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 2600.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 18000.00 | |||||||||||||||||||||||||
| IGST - PAYABLE | C | 123809.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pswc,Talwandi Bhai Vide Bill No. Shm/G0390/21 Dated 14-Jun-21 Instrument No.: |
|||||||||||||||||||||||||||
| 14/06/21 | H/SHM/06/0468 | SUNDRY DEBTORS - GOVT. SALES | D | 867525.00 | 816804.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 2585.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 867.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 6000.00 | |||||||||||||||||||||||||
| IGST - PAYABLE | C | 41269.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pswc,Talwandi Bhai Vide Bill No. Shm/G0391/21 Dated 14-Jun-21 Instrument No.: |
|||||||||||||||||||||||||||
| 14/06/21 | H/SHM/06/0479 | SUNDRY DEBTORS - GOVT. SALES | D | 1735051.00 | 1633608.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1734.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| IGST - PAYABLE | C | 82539.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pswc,Chanarthal Vide Bill No. Shm/G0392/21 Dated 14-Jun-21 Instrument No.: |
|||||||||||||||||||||||||||
| 15/06/21 | H/SHM/06/0512 | SUNDRY DEBTORS - GOVT. SALES | D | 1735051.00 | 1633608.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1734.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| IGST - PAYABLE | C | 82539.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pswc,Chanarthal Vide Bill No. Shm/G0393/21 Dated 15-Jun-21 Instrument No.: |
|||||||||||||||||||||||||||
| 15/06/21 | H/SHM/06/0513 | SUNDRY DEBTORS - GOVT. SALES | D | 867525.00 | 816804.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 2585.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 867.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 6000.00 | |||||||||||||||||||||||||
| IGST - PAYABLE | C | 41269.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pswc,Fazilka Vide Bill No. Shm/G0394/21 Dated 15-Jun-21 Instrument No.: |
|||||||||||||||||||||||||||
| 15/06/21 | H/SHM/06/0525 | SUNDRY DEBTORS - GOVT. SALES | D | 2602575.00 | 2450412.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 7754.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 2600.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 18000.00 | |||||||||||||||||||||||||
| IGST - PAYABLE | C | 123809.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pswc,Fazilka Vide Bill No. Shm/G0395/21 Dated 15-Jun-21 Instrument No.: |
|||||||||||||||||||||||||||
| 15/06/21 | H/SKT/06/1003 | SUNDRY DEBTORS - GOVT. SALES | D | 1987681.00 | 1871843.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5544.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1987.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 13750.00 | |||||||||||||||||||||||||
| IGST - PAYABLE | C | 94557.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pungrain,Jagraon Vide Bill No. Skt/G0126/21 Dated 15-Jun-21 Instrument No.: |
|||||||||||||||||||||||||||
| 15/06/21 | H/SKT/06/1004 | SUNDRY DEBTORS - GOVT. SALES | D | 2710474.00 | 2552513.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 7560.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 2709.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 18750.00 | |||||||||||||||||||||||||
| IGST - PAYABLE | C | 128942.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pungrain,Jagraon Vide Bill No. Skt/G0127/21 Dated 15-Jun-21 Instrument No.: |
|||||||||||||||||||||||||||
| 15/06/21 | H/SKT/06/1009 | SUNDRY DEBTORS - GOVT. SALES | D | 1735051.00 | 1633608.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1734.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| IGST - PAYABLE | C | 82539.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Fci, Tarn Taran Vide Bill No. Skt/G0128/21 Dated 15-Jun-21 Instrument No.: |
|||||||||||||||||||||||||||
| 15/06/21 | H/SKT/06/1010 | SUNDRY DEBTORS - GOVT. SALES | D | 1735051.00 | 1633608.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1734.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| IGST - PAYABLE | C | 82539.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Fci, Tarn Taran Vide Bill No. Skt/G0129/21 Dated 15-Jun-21 Instrument No.: |
|||||||||||||||||||||||||||
| 16/06/21 | H/SGM/06/0285 | SUNDRY DEBTORS - GOVT. SALES | D | 206139.00 | 194626.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 9806.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 207.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 1500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To A.P.State Civil Supplies,East Godavari Vide Bill No. Sgm/G0173/21 Dated 16-Jun-21 Instrument No.: |
|||||||||||||||||||||||||||
| 16/06/21 | H/SGM/06/0286 | SUNDRY DEBTORS - GOVT. SALES | D | 1649104.00 | 1557007.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 78450.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1647.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To A.P.State Civil Supplies,East Godavari Vide Bill No. Sgm/G0174/21 Dated 16-Jun-21 Instrument No.: |
|||||||||||||||||||||||||||
| 16/06/21 | H/SGM/06/0288 | SUNDRY DEBTORS - GOVT. SALES | D | 1855244.00 | 1751633.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 88257.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1854.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 13500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To A.P.State Civil Supplies,East Godavari Vide Bill No. Sgm/G0175/21 Dated 16-Jun-21 Instrument No.: |
|||||||||||||||||||||||||||
| 16/06/21 | H/SHM/06/0577 | SUNDRY DEBTORS - GOVT. SALES | D | 2747162.00 | 2586546.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 8185.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 2745.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 19000.00 | |||||||||||||||||||||||||
| IGST - PAYABLE | C | 130686.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pswc,Barnala Vide Bill No. Shm/G0396/21 Dated 16-Jun-21 Instrument No.: |
|||||||||||||||||||||||||||
| 16/06/21 | H/SHM/06/0580 | SUNDRY DEBTORS - GOVT. SALES | D | 2349548.00 | 2212178.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 7001.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 2347.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| IGST - PAYABLE | C | 111772.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pswc,Barnala Vide Bill No. Shm/G0397/21 Dated 16-Jun-21 Instrument No.: |
|||||||||||||||||||||||||||
| 16/06/21 | H/SHM/06/0581 | SUNDRY DEBTORS - GOVT. SALES | D | 1843492.00 | 1735709.00 | ||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1842.00 | |||||||||||||||||||||||||
| IGST - PAYABLE | C | 87698.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5493.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12750.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pswc,Barnala Vide Bill No. Shm/G0398/21 Dated 16-Jun-21 Instrument No.: |
|||||||||||||||||||||||||||
| 16/06/21 | H/SHM/06/0587 | SUNDRY DEBTORS - GOVT. SALES | D | 506056.00 | 476469.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 1508.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 506.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 3500.00 | |||||||||||||||||||||||||
| IGST - PAYABLE | C | 24073.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pswc,Faridkot Vide Bill No. Shm/G0399/21 Dated 16-Jun-21 Instrument No.: |
|||||||||||||||||||||||||||
| 16/06/21 | H/SHM/06/0588 | SUNDRY DEBTORS - GOVT. SALES | D | 2349548.00 | 2212178.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 7001.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 2347.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| IGST - PAYABLE | C | 111772.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pswc,Faridkot Vide Bill No. Shm/G0400/21 Dated 16-Jun-21 Instrument No.: |
|||||||||||||||||||||||||||
| 16/06/21 | H/SHM/06/0590 | SUNDRY DEBTORS - GOVT. SALES | D | 614499.00 | 578570.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 1831.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 614.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 4250.00 | |||||||||||||||||||||||||
| IGST - PAYABLE | C | 29234.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pswc,Faridkot Vide Bill No. Shm/G0401/21 Dated 16-Jun-21 Instrument No.: |
|||||||||||||||||||||||||||
| 16/06/21 | H/SHM/06/0591 | SUNDRY DEBTORS - GOVT. SALES | D | 1409728.00 | 1327307.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 4200.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1408.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 9750.00 | |||||||||||||||||||||||||
| IGST - PAYABLE | C | 67063.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pswc,Kapurthala Vide Bill No. Shm/G0402/21 Dated 16-Jun-21 Instrument No.: |
|||||||||||||||||||||||||||
| 16/06/21 | H/SHM/06/0593 | SUNDRY DEBTORS - GOVT. SALES | D | 325321.00 | 306302.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 969.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 324.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 2250.00 | |||||||||||||||||||||||||
| IGST - PAYABLE | C | 15476.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pswc,Kapurthala Vide Bill No. Shm/G0403/21 Dated 16-Jun-21 Instrument No.: |
|||||||||||||||||||||||||||
| 16/06/21 | H/SKT/06/1032 | SUNDRY DEBTORS - GOVT. SALES | D | 2920290.00 | 2757200.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 138923.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 2917.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 21250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tscscl,Hyderabad Vide Bill No. Skt/G0130/21 Dated 16-Jun-21 Instrument No.: |
|||||||||||||||||||||||||||
| 17/06/21 | H/SKT/06/1113 | SUNDRY DEBTORS - GOVT. SALES | D | 1735051.00 | 1633608.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1734.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| IGST - PAYABLE | C | 82539.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Uttarakhand,Kichcha Vide Bill No. Skt/G0131/21 Dated 17-Jun-21 Instrument No.: |
|||||||||||||||||||||||||||
| 17/06/21 | H/SKT/06/1114 | SUNDRY DEBTORS - GOVT. SALES | D | 1735051.00 | 1633608.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1734.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| IGST - PAYABLE | C | 82539.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Uttarakhand,Kichcha Vide Bill No. Skt/G0132/21 Dated 17-Jun-21 Instrument No.: |
|||||||||||||||||||||||||||
| 18/06/21 | H/SGM/06/0306 | SUNDRY DEBTORS - GOVT. SALES | D | 433762.00 | 408402.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 1292.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 433.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 3000.00 | |||||||||||||||||||||||||
| IGST - PAYABLE | C | 20635.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pswc,Ferozepur Cantt Vide Bill No. Sgm/G0176/21 Dated 18-Jun-21 Instrument No.: |
|||||||||||||||||||||||||||
| 18/06/21 | H/SGM/06/0307 | SUNDRY DEBTORS - GOVT. SALES | D | 1301287.00 | 1225206.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 3877.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1300.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 9000.00 | |||||||||||||||||||||||||
| IGST - PAYABLE | C | 61904.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pswc,Ferozepur Cantt Vide Bill No. Sgm/G0177/21 Dated 18-Jun-21 Instrument No.: |
|||||||||||||||||||||||||||
| 18/06/21 | H/SGM/06/0308 | SUNDRY DEBTORS - GOVT. SALES | D | 1735051.00 | 1633608.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1734.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| IGST - PAYABLE | C | 82539.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pswc,Ferozepur Cantt Vide Bill No. Sgm/G0178/21 Dated 18-Jun-21 Instrument No.: |
|||||||||||||||||||||||||||
| 18/06/21 | H/SGM/06/0309 | SUNDRY DEBTORS - GOVT. SALES | D | 2782865.00 | 2627450.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 132386.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 2779.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 20250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To A.P.State Civil Supplies,East Godavari Vide Bill No. Sgm/G0179/21 Dated 18-Jun-21 Instrument No.: |
|||||||||||||||||||||||||||
| 18/06/21 | H/SGM/06/0316 | SUNDRY DEBTORS - GOVT. SALES | D | 4204.00 | 4000.00 | ||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 4.00 | |||||||||||||||||||||||||
| IGST - PAYABLE | C | 200.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pswc,Sultanpur Lodhi Vide Bill No. Sgm/G0163/21/Dr Dated 18-Jun-21 Instrument No.: |
|||||||||||||||||||||||||||
| 18/06/21 | H/SGM/06/0328 | SUNDRY DEBTORS - GOVT. SALES | D | 1735051.00 | 1633608.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1734.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| IGST - PAYABLE | C | 82539.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pswc,Ferozepur Cantt Vide Bill No. Sgm/G0180/21 Dated 18-Jun-21 Instrument No.: |
|||||||||||||||||||||||||||
| 18/06/21 | H/SGM/06/0329 | SUNDRY DEBTORS - GOVT. SALES | D | 1735051.00 | 1633608.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1734.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| IGST - PAYABLE | C | 82539.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pswc,Budhalada Vide Bill No. Sgm/G0181/21 Dated 18-Jun-21 Instrument No.: |
|||||||||||||||||||||||||||
| 18/06/21 | H/SGM/06/0330 | SUNDRY DEBTORS - GOVT. SALES | D | 1735051.00 | 1633608.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1734.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| IGST - PAYABLE | C | 82539.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pswc,Budhalada Vide Bill No. Sgm/G0182/21 Dated 18-Jun-21 Instrument No.: |
|||||||||||||||||||||||||||
| 18/06/21 | H/SGM/06/0331 | SUNDRY DEBTORS - GOVT. SALES | D | 2782865.00 | 2627450.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 132386.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 2779.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 20250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To A.P.State Civil Supplies,East Godavari Vide Bill No. Sgm/G0183/21 Dated 18-Jun-21 Instrument No.: |
|||||||||||||||||||||||||||
| 18/06/21 | H/SKT/06/1190 | SUNDRY DEBTORS - GOVT. SALES | D | 2710474.00 | 2552513.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 7560.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 2709.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 18750.00 | |||||||||||||||||||||||||
| IGST - PAYABLE | C | 128942.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Up Food & Civil Supplies Deptt.,Gonda Vide Bill No. Skt/G0133/21 Dated 18-Jun-21 Instrument No.: |
|||||||||||||||||||||||||||
| 18/06/21 | H/SKT/06/1191 | SUNDRY DEBTORS - GOVT. SALES | D | 1987681.00 | 1871843.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5544.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1987.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 13750.00 | |||||||||||||||||||||||||
| IGST - PAYABLE | C | 94557.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Up Food & Civil Supplies Deptt.,Gonda Vide Bill No. Skt/G0134/21 Dated 18-Jun-21 Instrument No.: |
|||||||||||||||||||||||||||
| 18/06/21 | H/SKT/06/1215 | SUNDRY DEBTORS - GOVT. SALES | D | 1987681.00 | 1871843.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5544.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1987.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 13750.00 | |||||||||||||||||||||||||
| IGST - PAYABLE | C | 94557.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Up Food & Civil Supplies Deptt.,Gonda Vide Bill No. Skt/G0135/21 Dated 18-Jun-21 Instrument No.: |
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| 18/06/21 | H/SKT/06/1216 | SUNDRY DEBTORS - GOVT. SALES | D | 2710474.00 | 2552513.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 7560.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 2709.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 18750.00 | |||||||||||||||||||||||||
| IGST - PAYABLE | C | 128942.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Up Food & Civil Supplies Deptt.,Gonda Vide Bill No. Skt/G0136/21 Dated 18-Jun-21 Instrument No.: |
|||||||||||||||||||||||||||
| 19/06/21 | H/SGM/06/0332 | SUNDRY DEBTORS - GOVT. SALES | D | 361396.00 | 340335.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 1008.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 361.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 2500.00 | |||||||||||||||||||||||||
| IGST - PAYABLE | C | 17192.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Up Food & Civil Supplies Deptt.,Gonda Vide Bill No. Sgm/G0184/21 Dated 19-Jun-21 Instrument No.: |
|||||||||||||||||||||||||||
| 19/06/21 | H/SGM/06/0333 | SUNDRY DEBTORS - GOVT. SALES | D | 1987681.00 | 1871843.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5544.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1987.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 13750.00 | |||||||||||||||||||||||||
| IGST - PAYABLE | C | 94557.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Up Food & Civil Supplies Deptt.,Gonda Vide Bill No. Sgm/G0185/21 Dated 19-Jun-21 Instrument No.: |
|||||||||||||||||||||||||||
| 19/06/21 | H/SGM/06/0334 | SUNDRY DEBTORS - GOVT. SALES | D | 2349077.00 | 2212178.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 2347.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| IGST - PAYABLE | C | 111750.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Up Food & Civil Supplies Deptt.,Gonda Vide Bill No. Sgm/G0186/21 Dated 19-Jun-21 Instrument No.: |
|||||||||||||||||||||||||||
| 19/06/21 | H/SGM/06/0335 | SUNDRY DEBTORS - GOVT. SALES | D | 831213.00 | 782771.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 2318.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 831.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 5750.00 | |||||||||||||||||||||||||
| IGST - PAYABLE | C | 39543.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Up Food & Civil Supplies Deptt.,Gonda Vide Bill No. Sgm/G0187/21 Dated 19-Jun-21 Instrument No.: |
|||||||||||||||||||||||||||
| 19/06/21 | H/SGM/06/0336 | SUNDRY DEBTORS - GOVT. SALES | D | 1517864.00 | 1429407.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 4234.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1516.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 10500.00 | |||||||||||||||||||||||||
| IGST - PAYABLE | C | 72207.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Up Food & Civil Supplies Deptt.,Gonda Vide Bill No. Sgm/G0188/21 Dated 19-Jun-21 Instrument No.: |
|||||||||||||||||||||||||||
| 19/06/21 | H/SGM/06/0337 | SUNDRY DEBTORS - GOVT. SALES | D | 2349077.00 | 2212178.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 2347.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| IGST - PAYABLE | C | 111750.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Up Food & Civil Supplies Deptt.,Gonda Vide Bill No. Sgm/G0189/21 Dated 19-Jun-21 Instrument No.: |
|||||||||||||||||||||||||||
| 19/06/21 | H/SGM/06/0342 | SUNDRY DEBTORS - GOVT. SALES | D | 2349077.00 | 2212178.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 2347.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| IGST - PAYABLE | C | 111750.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Up Food & Civil Supplies Deptt.,Gonda Vide Bill No. Sgm/G0190/21 Dated 19-Jun-21 Instrument No.: |
|||||||||||||||||||||||||||
| 19/06/21 | H/SGM/06/0343 | SUNDRY DEBTORS - GOVT. SALES | D | 2349077.00 | 2212178.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 2347.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| IGST - PAYABLE | C | 111750.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Up Food & Civil Supplies Deptt.,Gonda Vide Bill No. Sgm/G0191/21 Dated 19-Jun-21 Instrument No.: |
|||||||||||||||||||||||||||
| 19/06/21 | H/SGM/06/0344 | SUNDRY DEBTORS - GOVT. SALES | D | 1735051.00 | 1633608.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1734.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| IGST - PAYABLE | C | 82539.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pswc,Ludhiana1 Vide Bill No. Sgm/G0192/21 Dated 19-Jun-21 Instrument No.: |
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| 19/06/21 | H/SHM/06/0661 | SUNDRY DEBTORS - GOVT. SALES | D | 2818891.00 | 2654613.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 7862.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 2817.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 19500.00 | |||||||||||||||||||||||||
| IGST - PAYABLE | C | 134099.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Up Food & Civil Supplies Deptt.,Gonda Vide Bill No. Shm/G0404/21 Dated 19-Jun-21 Instrument No.: |
|||||||||||||||||||||||||||
| 19/06/21 | H/SHM/06/0662 | SUNDRY DEBTORS - GOVT. SALES | D | 2818891.00 | 2654613.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 7862.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 2817.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 19500.00 | |||||||||||||||||||||||||
| IGST - PAYABLE | C | 134099.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Up Food & Civil Supplies Deptt.,Gonda Vide Bill No. Shm/G0405/21 Dated 19-Jun-21 Instrument No.: |
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| 19/06/21 | H/SHM/06/0663 | SUNDRY DEBTORS - GOVT. SALES | D | 2818891.00 | 2654613.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 7862.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 2817.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 19500.00 | |||||||||||||||||||||||||
| IGST - PAYABLE | C | 134099.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Up Food & Civil Supplies Deptt.,Gonda Vide Bill No. Shm/G0406/21 Dated 19-Jun-21 Instrument No.: |
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| 19/06/21 | H/SHM/06/0664 | SUNDRY DEBTORS - GOVT. SALES | D | 578236.00 | 544536.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 1613.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 579.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 4000.00 | |||||||||||||||||||||||||
| IGST - PAYABLE | C | 27508.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Up Food & Civil Supplies Deptt.,Gonda Vide Bill No. Shm/G0407/21 Dated 19-Jun-21 Instrument No.: |
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| 19/06/21 | H/SHM/06/0665 | SUNDRY DEBTORS - GOVT. SALES | D | 2240658.00 | 2110077.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6250.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 2239.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 15500.00 | |||||||||||||||||||||||||
| IGST - PAYABLE | C | 106592.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Up Food & Civil Supplies Deptt.,Gonda Vide Bill No. Shm/G0408/21 Dated 19-Jun-21 Instrument No.: |
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| 19/06/21 | H/SHM/06/0668 | SUNDRY DEBTORS - GOVT. SALES | D | 2818891.00 | 2654613.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 7862.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 2817.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 19500.00 | |||||||||||||||||||||||||
| IGST - PAYABLE | C | 134099.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Up Food & Civil Supplies Deptt.,Gonda Vide Bill No. Shm/G0409/21 Dated 19-Jun-21 Instrument No.: |
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| 19/06/21 | H/SHM/06/0669 | SUNDRY DEBTORS - GOVT. SALES | D | 2818891.00 | 2654613.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 7862.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 2817.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 19500.00 | |||||||||||||||||||||||||
| IGST - PAYABLE | C | 134099.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Up Food & Civil Supplies Deptt.,Gonda Vide Bill No. Shm/G0410/21 Dated 19-Jun-21 Instrument No.: |
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| 19/06/21 | H/SHM/06/0670 | SUNDRY DEBTORS - GOVT. SALES | D | 1879260.00 | 1769742.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5242.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1877.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 13000.00 | |||||||||||||||||||||||||
| IGST - PAYABLE | C | 89399.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Up Food & Civil Supplies Deptt.,Gonda Vide Bill No. Shm/G0411/21 Dated 19-Jun-21 Instrument No.: |
|||||||||||||||||||||||||||
| 19/06/21 | H/SHM/06/0671 | SUNDRY DEBTORS - GOVT. SALES | D | 939632.00 | 884871.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 2621.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 940.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 6500.00 | |||||||||||||||||||||||||
| IGST - PAYABLE | C | 44700.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Up Food & Civil Supplies Deptt.,Gonda Vide Bill No. Shm/G0412/21 Dated 19-Jun-21 Instrument No.: |
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| 19/06/21 | H/SHM/06/0672 | SUNDRY DEBTORS - GOVT. SALES | D | 2818891.00 | 2654613.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 7862.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 2817.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 19500.00 | |||||||||||||||||||||||||
| IGST - PAYABLE | C | 134099.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Up Food & Civil Supplies Deptt.,Gonda Vide Bill No. Shm/G0413/21 Dated 19-Jun-21 Instrument No.: |
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| 19/06/21 | H/SHM/06/0673 | SUNDRY DEBTORS - GOVT. SALES | D | 2818891.00 | 2654613.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 7862.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 2817.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 19500.00 | |||||||||||||||||||||||||
| IGST - PAYABLE | C | 134099.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Up Food & Civil Supplies Deptt.,Gonda Vide Bill No. Shm/G0414/21 Dated 19-Jun-21 Instrument No.: |
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| 19/06/21 | H/SHM/06/0674 | SUNDRY DEBTORS - GOVT. SALES | D | 2818891.00 | 2654613.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 7862.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 2817.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 19500.00 | |||||||||||||||||||||||||
| IGST - PAYABLE | C | 134099.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Up Food & Civil Supplies Deptt.,Gonda Vide Bill No. Shm/G0415/21 Dated 19-Jun-21 Instrument No.: |
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| 19/06/21 | H/SHM/06/0675 | SUNDRY DEBTORS - GOVT. SALES | D | 2602575.00 | 2450412.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 7754.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 2600.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 18000.00 | |||||||||||||||||||||||||
| IGST - PAYABLE | C | 123809.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Fci,Dasuya Vide Bill No. Shm/G0416/21 Dated 19-Jun-21 Instrument No.: |
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| 19/06/21 | H/SHM/06/0676 | SUNDRY DEBTORS - GOVT. SALES | D | 2602575.00 | 2450412.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 7754.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 2600.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 18000.00 | |||||||||||||||||||||||||
| IGST - PAYABLE | C | 123809.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Fci,Dasuya Vide Bill No. Shm/G0417/21 Dated 19-Jun-21 Instrument No.: |
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| 19/06/21 | H/SHM/06/0677 | SUNDRY DEBTORS - GOVT. SALES | D | 1735051.00 | 1633608.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1734.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| IGST - PAYABLE | C | 82539.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Fci,Mukerian Vide Bill No. Shm/G0418/21 Dated 19-Jun-21 Instrument No.: |
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| 19/06/21 | H/SHM/06/0678 | SUNDRY DEBTORS - GOVT. SALES | D | 867525.00 | 816804.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 2585.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 867.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 6000.00 | |||||||||||||||||||||||||
| IGST - PAYABLE | C | 41269.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Fci,Dinanagar Vide Bill No. Shm/G0419/21 Dated 19-Jun-21 Instrument No.: |
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| 19/06/21 | H/SHM/06/0679 | SUNDRY DEBTORS - GOVT. SALES | D | 867525.00 | 816804.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 2585.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 867.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 6000.00 | |||||||||||||||||||||||||
| IGST - PAYABLE | C | 41269.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Fci,Dinanagar Vide Bill No. Shm/G0420/21 Dated 19-Jun-21 Instrument No.: |
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| 19/06/21 | H/SHM/06/0680 | SUNDRY DEBTORS - GOVT. SALES | D | 1735051.00 | 1633608.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1734.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| IGST - PAYABLE | C | 82539.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Fci,Dhariwal Vide Bill No. Shm/G0421/21 Dated 19-Jun-21 Instrument No.: |
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| 19/06/21 | H/SKT/06/1237 | SUNDRY DEBTORS - GOVT. SALES | D | 2990796.00 | 2824781.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 142277.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 2988.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 20750.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tscscl,Hyderabad Vide Bill No. Skt/G0137/21 Dated 19-Jun-21 Instrument No.: |
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| 20/06/21 | H/SGM/06/0346 | SUNDRY DEBTORS - GOVT. SALES | D | 1735051.00 | 1633608.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1734.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| IGST - PAYABLE | C | 82539.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pswc,Mansa Vide Bill No. Sgm/G0193/21 Dated 20-Jun-21 Instrument No.: |
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| 20/06/21 | H/SGM/06/0347 | SUNDRY DEBTORS - GOVT. SALES | D | 1735051.00 | 1633608.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1734.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| IGST - PAYABLE | C | 82539.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pswc,Mansa Vide Bill No. Sgm/G0194/21 Dated 20-Jun-21 Instrument No.: |
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| 21/06/21 | H/SGM/06/0348 | SUNDRY DEBTORS - GOVT. SALES | D | 1735051.00 | 1633608.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 82539.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1734.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pswc,Mansa Vide Bill No. Sgm/G0195/21 Dated 21-Jun-21 Instrument No.: |
|||||||||||||||||||||||||||
| 21/06/21 | H/SGM/06/0351 | SUNDRY DEBTORS - GOVT. SALES | D | 433762.00 | 408402.00 | ||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 433.00 | |||||||||||||||||||||||||
| IGST - PAYABLE | C | 20635.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 1292.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 3000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pswc,Bagha Purana Vide Bill No. Sgm/G0196/21 Dated 21-Jun-21 Instrument No.: |
|||||||||||||||||||||||||||
| 21/06/21 | H/SGM/06/0352 | SUNDRY DEBTORS - GOVT. SALES | D | 1915785.00 | 1803776.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5708.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1914.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 13250.00 | |||||||||||||||||||||||||
| IGST - PAYABLE | C | 91137.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pswc,Bagha Purana Vide Bill No. Sgm/G0197/21 Dated 21-Jun-21 Instrument No.: |
|||||||||||||||||||||||||||
| 21/06/21 | H/SGM/06/0366 | SUNDRY DEBTORS - GOVT. SALES | D | 2421841.00 | 2280245.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 7216.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 2419.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16750.00 | |||||||||||||||||||||||||
| IGST - PAYABLE | C | 115211.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pswc,Bagha Purana Vide Bill No. Sgm/G0198/21 Dated 21-Jun-21 Instrument No.: |
|||||||||||||||||||||||||||
| 21/06/21 | H/SGM/06/0367 | SUNDRY DEBTORS - GOVT. SALES | D | 433762.00 | 408402.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 20635.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 1292.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 3000.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 433.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pswc,Bagha Purana Vide Bill No. Sgm/G0199/21 Dated 21-Jun-21 Instrument No.: |
|||||||||||||||||||||||||||
| 21/06/21 | H/SGM/06/0368 | SUNDRY DEBTORS - GOVT. SALES | D | 1988080.00 | 1871843.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5924.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1987.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 13750.00 | |||||||||||||||||||||||||
| IGST - PAYABLE | C | 94576.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pswc,Raikot Vide Bill No. Sgm/G0200/21 Dated 21-Jun-21 Instrument No.: |
|||||||||||||||||||||||||||
| 21/06/21 | H/SGM/06/0372 | SUNDRY DEBTORS - GOVT. SALES | D | 2421841.00 | 2280245.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 7216.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 2419.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16750.00 | |||||||||||||||||||||||||
| IGST - PAYABLE | C | 115211.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pswc,Raikot Vide Bill No. Sgm/G0201/21 Dated 21-Jun-21 Instrument No.: |
|||||||||||||||||||||||||||
| 21/06/21 | H/SGM/06/0373 | SUNDRY DEBTORS - GOVT. SALES | D | 2421841.00 | 2280245.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 7216.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 2419.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16750.00 | |||||||||||||||||||||||||
| IGST - PAYABLE | C | 115211.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pswc,Raikot Vide Bill No. Sgm/G0202/21 Dated 21-Jun-21 Instrument No.: |
|||||||||||||||||||||||||||
| 21/06/21 | H/SGM/06/0374 | SUNDRY DEBTORS - GOVT. SALES | D | 108441.00 | 102101.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 323.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 108.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 750.00 | |||||||||||||||||||||||||
| IGST - PAYABLE | C | 5159.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pswc,Raikot Vide Bill No. Sgm/G0203/21 Dated 21-Jun-21 Instrument No.: |
|||||||||||||||||||||||||||
| 21/06/21 | H/SGM/06/0375 | SUNDRY DEBTORS - GOVT. SALES | D | 506056.00 | 476469.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 1508.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 506.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 3500.00 | |||||||||||||||||||||||||
| IGST - PAYABLE | C | 24073.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pswc,Badni Kalan Vide Bill No. Sgm/G0204/21 Dated 21-Jun-21 Instrument No.: |
|||||||||||||||||||||||||||
| 21/06/21 | H/SGM/06/0376 | SUNDRY DEBTORS - GOVT. SALES | D | 1807344.00 | 1701675.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5385.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1806.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12500.00 | |||||||||||||||||||||||||
| IGST - PAYABLE | C | 85978.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pswc,Badni Kalan Vide Bill No. Sgm/G0205/21 Dated 21-Jun-21 Instrument No.: |
|||||||||||||||||||||||||||
| 21/06/21 | H/SHM/06/0684 | SUNDRY DEBTORS - GOVT. SALES | D | 1735051.00 | 1633608.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1734.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| IGST - PAYABLE | C | 82539.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Uttrakhand,Bajpur Vide Bill No. Shm/G0422/21 Dated 21-Jun-21 Instrument No.: |
|||||||||||||||||||||||||||
| 21/06/21 | H/SHM/06/0685 | SUNDRY DEBTORS - GOVT. SALES | D | 1735051.00 | 1633608.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1734.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| IGST - PAYABLE | C | 82539.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Uttrakhand,Bajpur Vide Bill No. Shm/G0423/21 Dated 21-Jun-21 Instrument No.: |
|||||||||||||||||||||||||||
| 21/06/21 | H/SHM/06/0686 | SUNDRY DEBTORS - GOVT. SALES | D | 1735051.00 | 1633608.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1734.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| IGST - PAYABLE | C | 82539.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Uttrakhand,Bajpur Vide Bill No. Shm/G0424/21 Dated 21-Jun-21 Instrument No.: |
|||||||||||||||||||||||||||
| 21/06/21 | H/SHM/06/0687 | SUNDRY DEBTORS - GOVT. SALES | D | 1735051.00 | 1633608.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1734.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| IGST - PAYABLE | C | 82539.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Uttrakhand,Bajpur Vide Bill No. Shm/G0425/21 Dated 21-Jun-21 Instrument No.: |
|||||||||||||||||||||||||||
| 21/06/21 | H/SHM/06/0689 | SUNDRY DEBTORS - GOVT. SALES | D | 2342189.00 | 2212178.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 111422.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 2339.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tscscl,Hyderabad Vide Bill No. Shm/G0426/21 Dated 21-Jun-21 Instrument No.: |
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| 21/06/21 | H/SHM/06/0690 | SUNDRY DEBTORS - GOVT. SALES | D | 2342189.00 | 2212178.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 111422.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 2339.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tscscl,Hyderabad Vide Bill No. Shm/G0427/21 Dated 21-Jun-21 Instrument No.: |
|||||||||||||||||||||||||||
| 21/06/21 | H/SHM/06/0701 | SUNDRY DEBTORS - GOVT. SALES | D | 3062863.00 | 2892848.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 145705.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 3060.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 21250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tscscl,Hyderabad Vide Bill No. Shm/G0428/21 Dated 21-Jun-21 Instrument No.: |
|||||||||||||||||||||||||||
| 21/06/21 | H/SHM/06/0703 | SUNDRY DEBTORS - GOVT. SALES | D | 3062863.00 | 2892848.00 | ||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 3060.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 21250.00 | |||||||||||||||||||||||||
| IGST - PAYABLE | C | 145705.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tscscl,Hyderabad Vide Bill No. Shm/G0429/21 Dated 21-Jun-21 Instrument No.: |
|||||||||||||||||||||||||||
| 21/06/21 | H/SKT/06/1266 | SUNDRY DEBTORS - GOVT. SALES | D | 3026829.00 | 2858814.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 143991.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 3024.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 21000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tscscl,Hyderabad Vide Bill No. Skt/G0138/21 Dated 21-Jun-21 Instrument No.: |
|||||||||||||||||||||||||||
| 21/06/21 | H/SKT/06/1270 | SUNDRY DEBTORS - GOVT. SALES | D | 2990796.00 | 2824781.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 142277.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 2988.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 20750.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tscscl,Hyderabad Vide Bill No. Skt/G0139/21 Dated 21-Jun-21 Instrument No.: |
|||||||||||||||||||||||||||
| 21/06/21 | H/SKT/06/1283 | SUNDRY DEBTORS - GOVT. SALES | D | 3783537.00 | 3573518.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 179989.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 3780.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 26250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tscscl,Hyderabad Vide Bill No. Skt/G0140/21 Dated 21-Jun-21 Instrument No.: |
|||||||||||||||||||||||||||
| 21/06/21 | H/SKT/06/1320 | SUNDRY DEBTORS - GOVT. SALES | D | 3243031.00 | 3063015.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 154276.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 3240.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 22500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tscscl,Hyderabad Vide Bill No. Skt/G0141/21 Dated 21-Jun-21 Instrument No.: |
|||||||||||||||||||||||||||
| 22/06/21 | H/SGM/06/0395 | SUNDRY DEBTORS - GOVT. SALES | D | 1156699.00 | 1089072.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 3446.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1155.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 8000.00 | |||||||||||||||||||||||||
| IGST - PAYABLE | C | 55026.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pswc,Badni Kalan Vide Bill No. Sgm/G0206/21 Dated 22-Jun-21 Instrument No.: |
|||||||||||||||||||||||||||
| 22/06/21 | H/SGM/06/0396 | SUNDRY DEBTORS - GOVT. SALES | D | 1301287.00 | 1225206.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 3877.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1300.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 9000.00 | |||||||||||||||||||||||||
| IGST - PAYABLE | C | 61904.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pswc,Dhariwal Vide Bill No. Sgm/G0207/21 Dated 22-Jun-21 Instrument No.: |
|||||||||||||||||||||||||||
| 22/06/21 | H/SGM/06/0397 | SUNDRY DEBTORS - GOVT. SALES | D | 2457987.00 | 2314278.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 7324.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 2455.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 17000.00 | |||||||||||||||||||||||||
| IGST - PAYABLE | C | 116930.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pswc,Dhariwal Vide Bill No. Sgm/G0208/21 Dated 22-Jun-21 Instrument No.: |
|||||||||||||||||||||||||||
| 22/06/21 | H/SGM/06/0398 | SUNDRY DEBTORS - GOVT. SALES | D | 2457987.00 | 2314278.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 7324.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 2455.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 17000.00 | |||||||||||||||||||||||||
| IGST - PAYABLE | C | 116930.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pswc,Dhariwal Vide Bill No. Sgm/G0209/21 Dated 22-Jun-21 Instrument No.: |
|||||||||||||||||||||||||||
| 22/06/21 | H/SGM/06/0399 | SUNDRY DEBTORS - GOVT. SALES | D | 2457987.00 | 2314278.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 7324.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 2455.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 17000.00 | |||||||||||||||||||||||||
| IGST - PAYABLE | C | 116930.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pswc,Dhariwal Vide Bill No. Sgm/G0210/21 Dated 22-Jun-21 Instrument No.: |
|||||||||||||||||||||||||||
| 23/06/21 | H/SHM/06/0783 | SUNDRY DEBTORS - GOVT. SALES | D | 2162021.00 | 2042010.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 102851.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 2160.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 15000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tscscl,Hyderabad Vide Bill No. Shm/G0430/21 Dated 23-Jun-21 Instrument No.: |
|||||||||||||||||||||||||||
| 23/06/21 | H/SHM/06/0784 | SUNDRY DEBTORS - GOVT. SALES | D | 2162021.00 | 2042010.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 102851.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 2160.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 15000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tscscl,Hyderabad Vide Bill No. Shm/G0431/21 Dated 23-Jun-21 Instrument No.: |
|||||||||||||||||||||||||||
| 23/06/21 | H/SHM/06/0785 | SUNDRY DEBTORS - GOVT. SALES | D | 2162021.00 | 2042010.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 102851.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 2160.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 15000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tscscl,Hyderabad Vide Bill No. Shm/G0432/21 Dated 23-Jun-21 Instrument No.: |
|||||||||||||||||||||||||||
| 23/06/21 | H/SHM/06/0786 | SUNDRY DEBTORS - GOVT. SALES | D | 2162021.00 | 2042010.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 102851.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 2160.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 15000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tscscl,Hyderabad Vide Bill No. Shm/G0433/21 Dated 23-Jun-21 Instrument No.: |
|||||||||||||||||||||||||||
| 23/06/21 | H/SHM/06/0787 | SUNDRY DEBTORS - GOVT. SALES | D | 2162021.00 | 2042010.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 102851.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 2160.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 15000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tscscl,Hyderabad Vide Bill No. Shm/G0434/21 Dated 23-Jun-21 Instrument No.: |
|||||||||||||||||||||||||||
| 23/06/21 | H/SHM/06/0835 | SUNDRY DEBTORS - GOVT. SALES | D | 2602575.00 | 2450412.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 7754.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 2600.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 18000.00 | |||||||||||||||||||||||||
| IGST - PAYABLE | C | 123809.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Uttrakhand,Bajpur Vide Bill No. Shm/G0435/21 Dated 23-Jun-21 Instrument No.: |
|||||||||||||||||||||||||||
| 23/06/21 | H/SHM/06/0836 | SUNDRY DEBTORS - GOVT. SALES | D | 2602575.00 | 2450412.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 7754.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 2600.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 18000.00 | |||||||||||||||||||||||||
| IGST - PAYABLE | C | 123809.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Uttrakhand,Bajpur Vide Bill No. Shm/G0436/21 Dated 23-Jun-21 Instrument No.: |
|||||||||||||||||||||||||||
| 23/06/21 | H/SKT/06/1489 | SUNDRY DEBTORS - GOVT. SALES | D | 2522357.00 | 2382345.00 | ||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 2520.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 17500.00 | |||||||||||||||||||||||||
| IGST - PAYABLE | C | 119992.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tscscl,Hyderabad Vide Bill No. Skt/G0142/21 Dated 23-Jun-21 Instrument No.: |
|||||||||||||||||||||||||||
| 24/06/21 | H/SHM/06/0849 | SUNDRY DEBTORS - GOVT. SALES | D | 1735051.00 | 1633608.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1734.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| IGST - PAYABLE | C | 82539.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Uttrakhand,Bajpur Vide Bill No. Shm/G0437/21 Dated 24-Jun-21 Instrument No.: |
|||||||||||||||||||||||||||
| 24/06/21 | H/SHM/06/0850 | SUNDRY DEBTORS - GOVT. SALES | D | 2818891.00 | 2654613.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 7862.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 2817.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 19500.00 | |||||||||||||||||||||||||
| IGST - PAYABLE | C | 134099.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Up Food & Civil Supplies Deptt., Bareilly Vide Bill No. Shm/G0438/21 Dated 24-Jun-21 Instrument No.: |
|||||||||||||||||||||||||||
| 24/06/21 | H/SHM/06/0851 | SUNDRY DEBTORS - GOVT. SALES | D | 2818891.00 | 2654613.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 7862.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 2817.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 19500.00 | |||||||||||||||||||||||||
| IGST - PAYABLE | C | 134099.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Up Food & Civil Supplies Deptt., Bareilly Vide Bill No. Shm/G0439/21 Dated 24-Jun-21 Instrument No.: |
|||||||||||||||||||||||||||
| 24/06/21 | H/SHM/06/0852 | SUNDRY DEBTORS - GOVT. SALES | D | 2818891.00 | 2654613.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 7862.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 2817.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 19500.00 | |||||||||||||||||||||||||
| IGST - PAYABLE | C | 134099.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Up Food & Civil Supplies Deptt., Bareilly Vide Bill No. Shm/G0440/21 Dated 24-Jun-21 Instrument No.: |
|||||||||||||||||||||||||||
| 24/06/21 | H/SHM/06/0853 | SUNDRY DEBTORS - GOVT. SALES | D | 795073.00 | 748737.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 2218.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 795.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 5500.00 | |||||||||||||||||||||||||
| IGST - PAYABLE | C | 37823.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Up Food & Civil Supplies Deptt., Bareilly Vide Bill No. Shm/G0441/21 Dated 24-Jun-21 Instrument No.: |
|||||||||||||||||||||||||||
| 24/06/21 | H/SHM/06/0854 | SUNDRY DEBTORS - GOVT. SALES | D | 2023819.00 | 1905876.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5645.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 2022.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 14000.00 | |||||||||||||||||||||||||
| IGST - PAYABLE | C | 96276.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Up Food & Civil Supplies Deptt., Bareilly Vide Bill No. Shm/G0442/21 Dated 24-Jun-21 Instrument No.: |
|||||||||||||||||||||||||||
| 24/06/21 | H/SHM/06/0855 | SUNDRY DEBTORS - GOVT. SALES | D | 2818891.00 | 2654613.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 7862.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 2817.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 19500.00 | |||||||||||||||||||||||||
| IGST - PAYABLE | C | 134099.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Up Food & Civil Supplies Deptt., Bareilly Vide Bill No. Shm/G0443/21 Dated 24-Jun-21 Instrument No.: |
|||||||||||||||||||||||||||
| 24/06/21 | H/SHM/06/0856 | SUNDRY DEBTORS - GOVT. SALES | D | 2818891.00 | 2654613.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 7862.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 2817.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 19500.00 | |||||||||||||||||||||||||
| IGST - PAYABLE | C | 134099.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Up Food & Civil Supplies Deptt., Bareilly Vide Bill No. Shm/G0444/21 Dated 24-Jun-21 Instrument No.: |
|||||||||||||||||||||||||||
| 24/06/21 | H/SHM/06/0857 | SUNDRY DEBTORS - GOVT. SALES | D | 1879260.00 | 1769742.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5242.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1877.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 13000.00 | |||||||||||||||||||||||||
| IGST - PAYABLE | C | 89399.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Up Food & Civil Supplies Deptt., Bareilly Vide Bill No. Shm/G0445/21 Dated 24-Jun-21 Instrument No.: |
|||||||||||||||||||||||||||
| 24/06/21 | H/SHM/06/0862 | SUNDRY DEBTORS - GOVT. SALES | D | 939632.00 | 884871.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 2621.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 940.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 6500.00 | |||||||||||||||||||||||||
| IGST - PAYABLE | C | 44700.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Up Food & Civil Supplies Deptt., Bareilly Vide Bill No. Shm/G0446/21 Dated 24-Jun-21 Instrument No.: |
|||||||||||||||||||||||||||
| 24/06/21 | H/SHM/06/0863 | SUNDRY DEBTORS - GOVT. SALES | D | 2818891.00 | 2654613.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 7862.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 2817.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 19500.00 | |||||||||||||||||||||||||
| IGST - PAYABLE | C | 134099.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Up Food & Civil Supplies Deptt., Bareilly Vide Bill No. Shm/G0447/21 Dated 24-Jun-21 Instrument No.: |
|||||||||||||||||||||||||||
| 24/06/21 | H/SHM/06/0864 | SUNDRY DEBTORS - GOVT. SALES | D | 2818891.00 | 2654613.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 7862.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 2817.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 19500.00 | |||||||||||||||||||||||||
| IGST - PAYABLE | C | 134099.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Up Food & Civil Supplies Deptt., Bareilly Vide Bill No. Shm/G0448/21 Dated 24-Jun-21 Instrument No.: |
|||||||||||||||||||||||||||
| 24/06/21 | H/SHM/06/0865 | SUNDRY DEBTORS - GOVT. SALES | D | 2818891.00 | 2654613.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 7862.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 2817.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 19500.00 | |||||||||||||||||||||||||
| IGST - PAYABLE | C | 134099.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Up Food & Civil Supplies Deptt., Bareilly Vide Bill No. Shm/G0449/21 Dated 24-Jun-21 Instrument No.: |
|||||||||||||||||||||||||||
| 24/06/21 | H/SHM/06/0907 | SUNDRY DEBTORS - GOVT. SALES | D | 2313400.00 | 2178144.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6893.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 2311.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16000.00 | |||||||||||||||||||||||||
| IGST - PAYABLE | C | 110052.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Fci,Garhshankar Vide Bill No. Shm/G0450/21 Dated 24-Jun-21 Instrument No.: |
|||||||||||||||||||||||||||
| 24/06/21 | H/SHM/06/0908 | SUNDRY DEBTORS - GOVT. SALES | D | 1156699.00 | 1089072.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 3446.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1155.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 8000.00 | |||||||||||||||||||||||||
| IGST - PAYABLE | C | 55026.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Fci,Garhshankar Vide Bill No. Shm/G0451/21 Dated 24-Jun-21 Instrument No.: |
|||||||||||||||||||||||||||
| 24/06/21 | H/SHM/06/0913 | SUNDRY DEBTORS - GOVT. SALES | D | 1156699.00 | 1089072.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 3446.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1155.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 8000.00 | |||||||||||||||||||||||||
| IGST - PAYABLE | C | 55026.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Fci,Nurmahal Vide Bill No. Shm/G0452/21 Dated 24-Jun-21 Instrument No.: |
|||||||||||||||||||||||||||
| 24/06/21 | H/SHM/06/0914 | SUNDRY DEBTORS - GOVT. SALES | D | 506056.00 | 476469.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 1508.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 506.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 3500.00 | |||||||||||||||||||||||||
| IGST - PAYABLE | C | 24073.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Fci,Nurmahal Vide Bill No. Shm/G0453/21 Dated 24-Jun-21 Instrument No.: |
|||||||||||||||||||||||||||
| 24/06/21 | H/SHM/06/0915 | SUNDRY DEBTORS - GOVT. SALES | D | 1807344.00 | 1701675.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5385.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1806.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12500.00 | |||||||||||||||||||||||||
| IGST - PAYABLE | C | 85978.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Fci,Nurmahal Vide Bill No. Shm/G0454/21 Dated 24-Jun-21 Instrument No.: |
|||||||||||||||||||||||||||
| 24/06/21 | H/SKT/06/1578 | SUNDRY DEBTORS - GOVT. SALES | D | 720674.00 | 680670.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 34284.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 720.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 5000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tscscl,Hyderabad Vide Bill No. Skt/G0143/21 Dated 24-Jun-21 Instrument No.: |
|||||||||||||||||||||||||||
| 24/06/21 | H/SKT/06/1580 | SUNDRY DEBTORS - GOVT. SALES | D | 1801685.00 | 1701675.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 85709.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1801.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tscscl,Hyderabad Vide Bill No. Skt/G0144/21 Dated 24-Jun-21 Instrument No.: |
|||||||||||||||||||||||||||
| 24/06/21 | H/SKT/06/1581 | SUNDRY DEBTORS - GOVT. SALES | D | 1261180.00 | 1191173.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 59997.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1260.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 8750.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tscscl,Hyderabad Vide Bill No. Skt/G0145/21 Dated 24-Jun-21 Instrument No.: |
|||||||||||||||||||||||||||
| 24/06/21 | H/SKT/06/1582 | SUNDRY DEBTORS - GOVT. SALES | D | 2162021.00 | 2042010.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 102851.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 2160.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 15000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tscscl,Hyderabad Vide Bill No. Skt/G0146/21 Dated 24-Jun-21 Instrument No.: |
|||||||||||||||||||||||||||
| 24/06/21 | H/SKT/06/1583 | SUNDRY DEBTORS - GOVT. SALES | D | 3243031.00 | 3063015.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 154276.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 3240.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 22500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tscscl,Hyderabad Vide Bill No. Skt/G0147/21 Dated 24-Jun-21 Instrument No.: |
|||||||||||||||||||||||||||
| 24/06/21 | H/SKT/06/1585 | SUNDRY DEBTORS - GOVT. SALES | D | 2162021.00 | 2042010.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 102851.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 2160.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 15000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tscscl,Hyderabad Vide Bill No. Skt/G0148/21 Dated 24-Jun-21 Instrument No.: |
|||||||||||||||||||||||||||
| 24/06/21 | H/SKT/06/1588 | SUNDRY DEBTORS - GOVT. SALES | D | 2162021.00 | 2042010.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 15000.00 | |||||||||||||||||||||||||
| IGST - PAYABLE | C | 102851.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 2160.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tscscl,Hyderabad Vide Bill No. Skt/G0149/21 Dated 24-Jun-21 Instrument No.: |
|||||||||||||||||||||||||||
| 24/06/21 | H/SKT/06/1589 | SUNDRY DEBTORS - GOVT. SALES | D | 2162021.00 | 2042010.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 102851.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 2160.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 15000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tscscl,Hyderabad Vide Bill No. Skt/G0150/21 Dated 24-Jun-21 Instrument No.: |
|||||||||||||||||||||||||||
| 26/06/21 | H/SHM/06/0936 | SUNDRY DEBTORS - GOVT. SALES | D | 3062863.00 | 2892848.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 145705.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 3060.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 21250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tscscl,Hyderabad Vide Bill No. Shm/G0455/21 Dated 26-Jun-21 Instrument No.: |
|||||||||||||||||||||||||||
| 26/06/21 | H/SHM/06/0937 | SUNDRY DEBTORS - GOVT. SALES | D | 3062863.00 | 2892848.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 145705.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 3060.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 21250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tscscl,Hyderabad Vide Bill No. Shm/G0456/21 Dated 26-Jun-21 Instrument No.: |
|||||||||||||||||||||||||||
| 26/06/21 | H/SHM/06/0967 | SUNDRY DEBTORS - GOVT. SALES | D | 2349077.00 | 2212178.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 2347.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| IGST - PAYABLE | C | 111750.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Up Food & Civil Supplies Deptt., Bareilly Vide Bill No. Shm/G0457/21 Dated 26-Jun-21 Instrument No.: |
|||||||||||||||||||||||||||
| 26/06/21 | H/SHM/06/0968 | SUNDRY DEBTORS - GOVT. SALES | D | 2349077.00 | 2212178.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 2347.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| IGST - PAYABLE | C | 111750.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Up Food & Civil Supplies Deptt., Bareilly Vide Bill No. Shm/G0458/21 Dated 26-Jun-21 Instrument No.: |
|||||||||||||||||||||||||||
| 26/06/21 | H/SHM/06/0969 | SUNDRY DEBTORS - GOVT. SALES | D | 2349077.00 | 2212178.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 2347.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| IGST - PAYABLE | C | 111750.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Up Food & Civil Supplies Deptt., Bareilly Vide Bill No. Shm/G0459/21 Dated 26-Jun-21 Instrument No.: |
|||||||||||||||||||||||||||
| 26/06/21 | H/SHM/06/0970 | SUNDRY DEBTORS - GOVT. SALES | D | 2349077.00 | 2212178.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 2347.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| IGST - PAYABLE | C | 111750.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Up Food & Civil Supplies Deptt., Bareilly Vide Bill No. Shm/G0460/21 Dated 26-Jun-21 Instrument No.: |
|||||||||||||||||||||||||||
| 26/06/21 | H/SKT/06/1716 | SUNDRY DEBTORS - GOVT. SALES | D | 1879637.00 | 1769742.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5600.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1878.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 13000.00 | |||||||||||||||||||||||||
| IGST - PAYABLE | C | 89417.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tamil Nadu Civil Supplies,Thiruvarur Vide Bill No. Skt/G0151/21 Dated 26-Jun-21 Instrument No.: |
|||||||||||||||||||||||||||
| 26/06/21 | H/SKT/06/1717 | SUNDRY DEBTORS - GOVT. SALES | D | 1879637.00 | 1769742.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5600.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1878.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 13000.00 | |||||||||||||||||||||||||
| IGST - PAYABLE | C | 89417.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tamil Nadu Civil Supplies,Thiruvarur Vide Bill No. Skt/G0152/21 Dated 26-Jun-21 Instrument No.: |
|||||||||||||||||||||||||||
| 26/06/21 | H/SKT/06/1718 | SUNDRY DEBTORS - GOVT. SALES | D | 1879637.00 | 1769742.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5600.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1878.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 13000.00 | |||||||||||||||||||||||||
| IGST - PAYABLE | C | 89417.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tamil Nadu Civil Supplies,Thiruvarur Vide Bill No. Skt/G0153/21 Dated 26-Jun-21 Instrument No.: |
|||||||||||||||||||||||||||
| 26/06/21 | H/SKT/06/1719 | SUNDRY DEBTORS - GOVT. SALES | D | 1879637.00 | 1769742.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5600.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1878.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 13000.00 | |||||||||||||||||||||||||
| IGST - PAYABLE | C | 89417.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tamil Nadu Civil Supplies,Thiruvarur Vide Bill No. Skt/G0154/21 Dated 26-Jun-21 Instrument No.: |
|||||||||||||||||||||||||||
| 26/06/21 | H/SKT/06/1720 | SUNDRY DEBTORS - GOVT. SALES | D | 1879637.00 | 1769742.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5600.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1878.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 13000.00 | |||||||||||||||||||||||||
| IGST - PAYABLE | C | 89417.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tamil Nadu Civil Supplies,Thiruvarur Vide Bill No. Skt/G0155/21 Dated 26-Jun-21 Instrument No.: |
|||||||||||||||||||||||||||
| 27/06/21 | H/SHM/06/0989 | SUNDRY DEBTORS - GOVT. SALES | D | 2342189.00 | 2212178.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 111422.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 2339.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tscscl,Hyderabad Vide Bill No. Shm/G0461/21 Dated 27-Jun-21 Instrument No.: |
|||||||||||||||||||||||||||
| 28/06/21 | H/SGM/06/0506 | SUNDRY DEBTORS - GOVT. SALES | D | 1735051.00 | 1633608.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1734.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| IGST - PAYABLE | C | 82539.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pswc,Budhlada Vide Bill No. Sgm/G0211/21 Dated 28-Jun-21 Instrument No.: |
|||||||||||||||||||||||||||
| 28/06/21 | H/SGM/06/0507 | SUNDRY DEBTORS - GOVT. SALES | D | 542206.00 | 510503.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 1616.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 543.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 3750.00 | |||||||||||||||||||||||||
| IGST - PAYABLE | C | 25794.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pswc,Patran Vide Bill No. Sgm/G0212/21 Dated 28-Jun-21 Instrument No.: |
|||||||||||||||||||||||||||
| 28/06/21 | H/SGM/06/0508 | SUNDRY DEBTORS - GOVT. SALES | D | 1192848.00 | 1123106.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 56746.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 3554.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 8250.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1192.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pswc,Patran Vide Bill No. Sgm/G0213/21 Dated 28-Jun-21 Instrument No.: |
|||||||||||||||||||||||||||
| 28/06/21 | H/SGM/06/0509 | SUNDRY DEBTORS - GOVT. SALES | D | 1735051.00 | 1633608.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1734.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| IGST - PAYABLE | C | 82539.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pswc,Patran Vide Bill No. Sgm/G0214/21 Dated 28-Jun-21 Instrument No.: |
|||||||||||||||||||||||||||
| 28/06/21 | H/SGM/06/0516 | SUNDRY DEBTORS - GOVT. SALES | D | 1735051.00 | 1633608.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1734.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| IGST - PAYABLE | C | 82539.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pswc,Patran Vide Bill No. Sgm/G0215/21 Dated 28-Jun-21 Instrument No.: |
|||||||||||||||||||||||||||
| 28/06/21 | H/SGM/06/0517 | SUNDRY DEBTORS - GOVT. SALES | D | 1735051.00 | 1633608.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1734.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| IGST - PAYABLE | C | 82539.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pswc,Patran Vide Bill No. Sgm/G0216/21 Dated 28-Jun-21 Instrument No.: |
|||||||||||||||||||||||||||
| 28/06/21 | H/SGM/06/0518 | SUNDRY DEBTORS - GOVT. SALES | D | 1735051.00 | 1633608.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1734.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| IGST - PAYABLE | C | 82539.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pswc,Bathinda Vide Bill No. Sgm/G0217/21 Dated 28-Jun-21 Instrument No.: |
|||||||||||||||||||||||||||
| 28/06/21 | H/SGM/06/0522 | SUNDRY DEBTORS - GOVT. SALES | D | 1735051.00 | 1633608.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1734.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| IGST - PAYABLE | C | 82539.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pswc,Bathinda Vide Bill No. Sgm/G0218/21 Dated 28-Jun-21 Instrument No.: |
|||||||||||||||||||||||||||
| 28/06/21 | H/SGM/06/0523 | SUNDRY DEBTORS - GOVT. SALES | D | 1735051.00 | 1633608.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1734.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| IGST - PAYABLE | C | 82539.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pswc,Bathinda Vide Bill No. Sgm/G0219/21 Dated 28-Jun-21 Instrument No.: |
|||||||||||||||||||||||||||
| 28/06/21 | H/SHM/06/1004 | SUNDRY DEBTORS - GOVT. SALES | D | 2349077.00 | 2212178.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 2347.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| IGST - PAYABLE | C | 111750.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Up Food & Civil Supplies Deptt., Bareilly Vide Bill No. Shm/G0462/21 Dated 28-Jun-21 Instrument No.: |
|||||||||||||||||||||||||||
| 28/06/21 | H/SHM/06/1005 | SUNDRY DEBTORS - GOVT. SALES | D | 975771.00 | 918905.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 2722.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 975.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 6750.00 | |||||||||||||||||||||||||
| IGST - PAYABLE | C | 46419.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Up Food & Civil Supplies Deptt., Bareilly Vide Bill No. Shm/G0463/21 Dated 28-Jun-21 Instrument No.: |
|||||||||||||||||||||||||||
| 28/06/21 | H/SHM/06/1006 | SUNDRY DEBTORS - GOVT. SALES | D | 361396.00 | 340335.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 1008.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 361.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 2500.00 | |||||||||||||||||||||||||
| IGST - PAYABLE | C | 17192.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Up Food & Civil Supplies Deptt., Bareilly Vide Bill No. Shm/G0464/21 Dated 28-Jun-21 Instrument No.: |
|||||||||||||||||||||||||||
| 28/06/21 | H/SHM/06/1007 | SUNDRY DEBTORS - GOVT. SALES | D | 1011909.00 | 952938.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 2822.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1011.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 7000.00 | |||||||||||||||||||||||||
| IGST - PAYABLE | C | 48138.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Up Food & Civil Supplies Deptt., Bareilly Vide Bill No. Shm/G0465/21 Dated 28-Jun-21 Instrument No.: |
|||||||||||||||||||||||||||
| 28/06/21 | H/SKT/06/1755 | SUNDRY DEBTORS - GOVT. SALES | D | 2349548.00 | 2212178.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 7001.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 2347.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| IGST - PAYABLE | C | 111772.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tamil Nadu Civil Supplies,Thiruvarur Vide Bill No. Skt/G0156/21 Dated 28-Jun-21 Instrument No.: |
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| 28/06/21 | H/SKT/06/1756 | SUNDRY DEBTORS - GOVT. SALES | D | 2349548.00 | 2212178.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 7001.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 2347.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| IGST - PAYABLE | C | 111772.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tamil Nadu Civil Supplies,Thiruvarur Vide Bill No. Skt/G0157/21 Dated 28-Jun-21 Instrument No.: |
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| 28/06/21 | H/SKT/06/1757 | SUNDRY DEBTORS - GOVT. SALES | D | 2349548.00 | 2212178.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 7001.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 2347.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| IGST - PAYABLE | C | 111772.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tamil Nadu Civil Supplies,Thiruvarur Vide Bill No. Skt/G0158/21 Dated 28-Jun-21 Instrument No.: |
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| 28/06/21 | H/SKT/06/1758 | SUNDRY DEBTORS - GOVT. SALES | D | 2349548.00 | 2212178.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 7001.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 2347.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| IGST - PAYABLE | C | 111772.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tamil Nadu Civil Supplies,Thiruvarur Vide Bill No. Skt/G0159/21 Dated 28-Jun-21 Instrument No.: |
|||||||||||||||||||||||||||
| 29/06/21 | H/SHM/06/1053 | SUNDRY DEBTORS - GOVT. SALES | D | 2990796.00 | 2824781.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 142277.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 2988.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 20750.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tscscl,Hyderabad Vide Bill No. Shm/G0466/21 Dated 29-Jun-21 Instrument No.: |
|||||||||||||||||||||||||||
| 29/06/21 | H/SHM/06/1054 | SUNDRY DEBTORS - GOVT. SALES | D | 3026829.00 | 2858814.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 143991.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 3024.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 21000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tscscl,Hyderabad Vide Bill No. Shm/G0467/21 Dated 29-Jun-21 Instrument No.: |
|||||||||||||||||||||||||||
| 29/06/21 | H/SHM/06/1088 | SUNDRY DEBTORS - GOVT. SALES | D | 2342189.00 | 2212178.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 111422.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 2339.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tscscl,Hyderabad Vide Bill No. Shm/G0468/21 Dated 29-Jun-21 Instrument No.: |
|||||||||||||||||||||||||||
| 30/06/21 | H/SHM/06/1095 | SUNDRY DEBTORS - GOVT. SALES | D | 2990796.00 | 2824781.00 | ||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 2988.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 20750.00 | |||||||||||||||||||||||||
| IGST - PAYABLE | C | 142277.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tscscl,Hyderabad Vide Bill No. Shm/G0469/21 Dated 30-Jun-21 Instrument No.: |
|||||||||||||||||||||||||||
| 30/06/21 | H/SKT/06/1898 | SUNDRY DEBTORS - GOVT. SALES | D | 3603367.00 | 3403350.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 171418.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 3599.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 25000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tscscl,Hyderabad Vide Bill No. Skt/G0160/21 Dated 30-Jun-21 Instrument No.: |
|||||||||||||||||||||||||||
| 30/06/21 | H/SKT/06/1926 | SUNDRY DEBTORS - GOVT. SALES | D | 2233162.00 | 2108447.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 106235.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 2230.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tscscl,Hyderabad Vide Bill No. Skt/G0161/21 Dated 30-Jun-21 Instrument No.: |
|||||||||||||||||||||||||||
| 01/07/21 | H/SHM/07/0017 | SUNDRY DEBTORS - GOVT. SALES | D | 1733317.00 | 1633608.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 82539.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Uttrakhand,Tanakpur Vide Bill No. Shm/G0470/21 Dated 01-Jul-21 Instrument No.: |
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| 01/07/21 | H/SHM/07/0018 | SUNDRY DEBTORS - GOVT. SALES | D | 1733317.00 | 1633608.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 82539.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Uttrakhand,Tanakpur Vide Bill No. Shm/G0471/21 Dated 01-Jul-21 Instrument No.: |
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| 01/07/21 | H/SHM/07/0019 | SUNDRY DEBTORS - GOVT. SALES | D | 1733317.00 | 1633608.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 82539.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Uttarakhand,Sitarganj Vide Bill No. Shm/G0472/21 Dated 01-Jul-21 Instrument No.: |
|||||||||||||||||||||||||||
| 01/07/21 | H/SHM/07/0020 | SUNDRY DEBTORS - GOVT. SALES | D | 1733317.00 | 1633608.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 82539.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Uttarakhand,Sitarganj Vide Bill No. Shm/G0473/21 Dated 01-Jul-21 Instrument No.: |
|||||||||||||||||||||||||||
| 01/07/21 | H/SHM/07/0021 | SUNDRY DEBTORS - GOVT. SALES | D | 1733317.00 | 1633608.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 82539.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Uttarakhand,Sitarganj Vide Bill No. Shm/G0474/21 Dated 01-Jul-21 Instrument No.: |
|||||||||||||||||||||||||||
| 03/07/21 | H/SKT/07/0140 | SUNDRY DEBTORS - GOVT. SALES | D | 1588874.00 | 1497474.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 75661.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 4739.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 11000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tamil Nadu Civil Supplies,Thiruvarur Vide Bill No. Skt/G0162/21 Dated 03-Jul-21 Instrument No.: |
|||||||||||||||||||||||||||
| 03/07/21 | H/SKT/07/0141 | SUNDRY DEBTORS - GOVT. SALES | D | 1588874.00 | 1497474.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 75661.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 4739.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 11000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tamil Nadu Civil Supplies,Thiruvarur Vide Bill No. Skt/G0163/21 Dated 03-Jul-21 Instrument No.: |
|||||||||||||||||||||||||||
| 03/07/21 | H/SKT/07/0142 | SUNDRY DEBTORS - GOVT. SALES | D | 1516651.00 | 1429407.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 72221.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 4523.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 10500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tamil Nadu Civil Supplies,Thiruvarur Vide Bill No. Skt/G0164/21 Dated 03-Jul-21 Instrument No.: |
|||||||||||||||||||||||||||
| 04/07/21 | H/SHM/07/0061 | SUNDRY DEBTORS - GOVT. SALES | D | 2339850.00 | 2212178.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 111422.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tscscl,Hyderabad Vide Bill No. Shm/G0475/21 Dated 04-Jul-21 Instrument No.: |
|||||||||||||||||||||||||||
| 04/07/21 | H/SHM/07/0062 | SUNDRY DEBTORS - GOVT. SALES | D | 1979873.00 | 1871843.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 94280.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 13750.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tscscl,Hyderabad Vide Bill No. Shm/G0476/21 Dated 04-Jul-21 Instrument No.: |
|||||||||||||||||||||||||||
| 04/07/21 | H/SHM/07/0063 | SUNDRY DEBTORS - GOVT. SALES | D | 1979873.00 | 1871843.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 94280.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 13750.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tscscl,Hyderabad Vide Bill No. Shm/G0477/21 Dated 04-Jul-21 Instrument No.: |
|||||||||||||||||||||||||||
| 04/07/21 | H/SHM/07/0064 | SUNDRY DEBTORS - GOVT. SALES | D | 1979873.00 | 1871843.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 94280.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 13750.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tscscl,Hyderabad Vide Bill No. Shm/G0478/21 Dated 04-Jul-21 Instrument No.: |
|||||||||||||||||||||||||||
| 04/07/21 | H/SHM/07/0065 | SUNDRY DEBTORS - GOVT. SALES | D | 1979873.00 | 1871843.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 94280.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 13750.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tscscl,Hyderabad Vide Bill No. Shm/G0479/21 Dated 04-Jul-21 Instrument No.: |
|||||||||||||||||||||||||||
| 04/07/21 | H/SHM/07/0066 | SUNDRY DEBTORS - GOVT. SALES | D | 539966.00 | 510503.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 25713.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 3750.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tscscl,Hyderabad Vide Bill No. Shm/G0480/21 Dated 04-Jul-21 Instrument No.: |
|||||||||||||||||||||||||||
| 04/07/21 | H/SHM/07/0067 | SUNDRY DEBTORS - GOVT. SALES | D | 2699827.00 | 2552513.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 128564.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 18750.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tscscl,Hyderabad Vide Bill No. Shm/G0481/21 Dated 04-Jul-21 Instrument No.: |
|||||||||||||||||||||||||||
| 04/07/21 | H/SHM/07/0068 | SUNDRY DEBTORS - GOVT. SALES | D | 3239791.00 | 3063015.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 154276.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 22500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tscscl,Hyderabad Vide Bill No. Shm/G0482/21 Dated 04-Jul-21 Instrument No.: |
|||||||||||||||||||||||||||
| 05/07/21 | H/SHM/07/0083 | SUNDRY DEBTORS - GOVT. SALES | D | 863944.00 | 816804.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 41140.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 6000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tscscl,Hyderabad Vide Bill No. Shm/G0483/21 Dated 05-Jul-21 Instrument No.: |
|||||||||||||||||||||||||||
| 05/07/21 | H/SHM/07/0084 | SUNDRY DEBTORS - GOVT. SALES | D | 935940.00 | 884871.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 44569.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 6500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tscscl,Hyderabad Vide Bill No. Shm/G0484/21 Dated 05-Jul-21 Instrument No.: |
|||||||||||||||||||||||||||
| 06/07/21 | H/SHM/07/0100 | SUNDRY DEBTORS - GOVT. SALES | D | 3167795.00 | 2994948.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 150847.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 22000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tscscl,Hyderabad Vide Bill No. Shm/G0485/21 Dated 06-Jul-21 Instrument No.: |
|||||||||||||||||||||||||||
| 06/07/21 | H/SHM/07/0113 | SUNDRY DEBTORS - GOVT. SALES | D | 2346730.00 | 2212178.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 111750.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Up Food & Civil Supplies Deptt.,Faizabad Vide Bill No. Shm/G0486/21 Dated 06-Jul-21 Instrument No.: |
|||||||||||||||||||||||||||
| 06/07/21 | H/SHM/07/0114 | SUNDRY DEBTORS - GOVT. SALES | D | 2057902.00 | 1939910.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 97996.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5746.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 14250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Up Food & Civil Supplies Deptt.,Faizabad Vide Bill No. Shm/G0487/21 Dated 06-Jul-21 Instrument No.: |
|||||||||||||||||||||||||||
| 06/07/21 | H/SHM/07/0115 | SUNDRY DEBTORS - GOVT. SALES | D | 288827.00 | 272268.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 13753.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 806.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 2000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Up Food & Civil Supplies Deptt.,Faizabad Vide Bill No. Shm/G0488/21 Dated 06-Jul-21 Instrument No.: |
|||||||||||||||||||||||||||
| 06/07/21 | H/SHM/07/0135 | SUNDRY DEBTORS - GOVT. SALES | D | 2346730.00 | 2212178.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 111750.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Up Food & Civil Supplies Deptt.,Faizabad Vide Bill No. Shm/G0489/21 Dated 06-Jul-21 Instrument No.: |
|||||||||||||||||||||||||||
| 06/07/21 | H/SHM/07/0136 | SUNDRY DEBTORS - GOVT. SALES | D | 216621.00 | 204201.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 10315.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 605.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 1500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Up Food & Civil Supplies Deptt.,Faizabad Vide Bill No. Shm/G0490/21 Dated 06-Jul-21 Instrument No.: |
|||||||||||||||||||||||||||
| 06/07/21 | H/SHM/07/0137 | SUNDRY DEBTORS - GOVT. SALES | D | 2130108.00 | 2007977.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 101434.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5947.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 14750.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Up Food & Civil Supplies Deptt.,Faizabad Vide Bill No. Shm/G0491/21 Dated 06-Jul-21 Instrument No.: |
|||||||||||||||||||||||||||
| 06/07/21 | H/SHM/07/0138 | SUNDRY DEBTORS - GOVT. SALES | D | 2346730.00 | 2212178.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 111750.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Up Food & Civil Supplies Deptt.,Faizabad Vide Bill No. Shm/G0492/21 Dated 06-Jul-21 Instrument No.: |
|||||||||||||||||||||||||||
| 06/07/21 | H/SHM/07/0139 | SUNDRY DEBTORS - GOVT. SALES | D | 2346730.00 | 2212178.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 111750.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Up Food & Civil Supplies Deptt.,Faizabad Vide Bill No. Shm/G0493/21 Dated 06-Jul-21 Instrument No.: |
|||||||||||||||||||||||||||
| 06/07/21 | H/SHM/07/0140 | SUNDRY DEBTORS - GOVT. SALES | D | 2339850.00 | 2212178.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 111422.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tscscl,Hyderabad Vide Bill No. Shm/G0494/21 Dated 06-Jul-21 Instrument No.: |
|||||||||||||||||||||||||||
| 07/07/21 | H/SHM/07/0142 | SUNDRY DEBTORS - GOVT. SALES | D | 3131799.00 | 2960915.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 149134.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 21750.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tscscl,Hyderabad Vide Bill No. Shm/G0495/21 Dated 07-Jul-21 Instrument No.: |
|||||||||||||||||||||||||||
| 08/07/21 | H/SHM/07/0168 | SUNDRY DEBTORS - GOVT. SALES | D | 719954.00 | 680670.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 34284.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 5000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tscscl,Hyderabad Vide Bill No. Shm/G0496/21 Dated 08-Jul-21 Instrument No.: |
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| 08/07/21 | H/SHM/07/0169 | SUNDRY DEBTORS - GOVT. SALES | D | 2339850.00 | 2212178.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 111422.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tscscl,Hyderabad Vide Bill No. Shm/G0497/21 Dated 08-Jul-21 Instrument No.: |
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| 08/07/21 | H/SKT/07/0389 | SUNDRY DEBTORS - GOVT. SALES | D | 1790685.00 | 1688244.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 85271.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Uttarakhand,Kichcha Vide Bill No. Skt/G0165/21 Dated 08-Jul-21 Instrument No.: |
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| 08/07/21 | H/SKT/07/0390 | SUNDRY DEBTORS - GOVT. SALES | D | 1790685.00 | 1688244.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 85271.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Uttarakhand,Kichcha Vide Bill No. Skt/G0166/21 Dated 08-Jul-21 Instrument No.: |
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| 08/07/21 | H/SKT/07/0391 | SUNDRY DEBTORS - GOVT. SALES | D | 1790685.00 | 1688244.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 85271.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Uttrakhand,Manglore Vide Bill No. Skt/G0167/21 Dated 08-Jul-21 Instrument No.: |
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| 08/07/21 | H/SKT/07/0392 | SUNDRY DEBTORS - GOVT. SALES | D | 1790685.00 | 1688244.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 85271.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Uttrakhand,Manglore Vide Bill No. Skt/G0168/21 Dated 08-Jul-21 Instrument No.: |
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| 10/07/21 | H/SKT/07/0531 | SUNDRY DEBTORS - GOVT. SALES | D | 1790685.00 | 1688244.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 85271.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pungrain,Kadian Vide Bill No. Skt/G0169/21 Dated 10-Jul-21 Instrument No.: |
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| 10/07/21 | H/SKT/07/0533 | SUNDRY DEBTORS - GOVT. SALES | D | 1790685.00 | 1688244.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 85271.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pungrain,Kadian Vide Bill No. Skt/G0170/21 Dated 10-Jul-21 Instrument No.: |
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| 10/07/21 | H/SKT/07/0534 | SUNDRY DEBTORS - GOVT. SALES | D | 1790685.00 | 1688244.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 85271.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pungrain,Kadian Vide Bill No. Skt/G0171/21 Dated 10-Jul-21 Instrument No.: |
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| 10/07/21 | H/SKT/07/0537 | SUNDRY DEBTORS - GOVT. SALES | D | 1790685.00 | 1688244.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 85271.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pungrain,Kadian Vide Bill No. Skt/G0172/21 Dated 10-Jul-21 Instrument No.: |
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| 10/07/21 | H/SKT/07/0538 | SUNDRY DEBTORS - GOVT. SALES | D | 1790685.00 | 1688244.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 85271.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pungrain,Kadian Vide Bill No. Skt/G0173/21 Dated 10-Jul-21 Instrument No.: |
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| 11/07/21 | H/SHM/07/0234 | SUNDRY DEBTORS - GOVT. SALES | D | 899943.00 | 850838.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 42855.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 6250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tscscl,Hyderabad Vide Bill No. Shm/G0498/21 Dated 11-Jul-21 Instrument No.: |
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| 11/07/21 | H/SHM/07/0235 | SUNDRY DEBTORS - GOVT. SALES | D | 2699827.00 | 2552513.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 128564.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 18750.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tscscl,Hyderabad Vide Bill No. Shm/G0499/21 Dated 11-Jul-21 Instrument No.: |
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| 11/07/21 | H/SHM/07/0236 | SUNDRY DEBTORS - GOVT. SALES | D | 971938.00 | 918905.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 46283.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 6750.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tscscl,Hyderabad Vide Bill No. Shm/G0500/21 Dated 11-Jul-21 Instrument No.: |
|||||||||||||||||||||||||||
| 11/07/21 | H/SHM/07/0237 | SUNDRY DEBTORS - GOVT. SALES | D | 2087865.00 | 1973943.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 99422.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 14500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tscscl,Hyderabad Vide Bill No. Shm/G0501/21 Dated 11-Jul-21 Instrument No.: |
|||||||||||||||||||||||||||
| 12/07/21 | H/SHM/07/0280 | SUNDRY DEBTORS - GOVT. SALES | D | 3959744.00 | 3743685.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 188559.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 27500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tscscl,Hyderabad Vide Bill No. Shm/G0502/21 Dated 12-Jul-21 Instrument No.: |
|||||||||||||||||||||||||||
| 12/07/21 | H/SHM/07/0281 | SUNDRY DEBTORS - GOVT. SALES | D | 3239791.00 | 3063015.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 154276.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 22500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tscscl,Hyderabad Vide Bill No. Shm/G0503/21 Dated 12-Jul-21 Instrument No.: |
|||||||||||||||||||||||||||
| 13/07/21 | H/SHM/07/0283 | SUNDRY DEBTORS - GOVT. SALES | D | 2909297.00 | 2743397.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 138538.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 7862.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 19500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Markfed,Sangrur Vide Bill No. Shm/G0504/21 Dated 13-Jul-21 Instrument No.: |
|||||||||||||||||||||||||||
| 13/07/21 | H/SHM/07/0284 | SUNDRY DEBTORS - GOVT. SALES | D | 2909297.00 | 2743397.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 138538.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 7862.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 19500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Markfed,Sangrur Vide Bill No. Shm/G0505/21 Dated 13-Jul-21 Instrument No.: |
|||||||||||||||||||||||||||
| 13/07/21 | H/SHM/07/0285 | SUNDRY DEBTORS - GOVT. SALES | D | 2909297.00 | 2743397.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 138538.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 7862.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 19500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Markfed,Sangrur Vide Bill No. Shm/G0506/21 Dated 13-Jul-21 Instrument No.: |
|||||||||||||||||||||||||||
| 13/07/21 | H/SHM/07/0286 | SUNDRY DEBTORS - GOVT. SALES | D | 2909297.00 | 2743397.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 138538.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 7862.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 19500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Markfed,Sangrur Vide Bill No. Shm/G0507/21 Dated 13-Jul-21 Instrument No.: |
|||||||||||||||||||||||||||
| 13/07/21 | H/SHM/07/0287 | SUNDRY DEBTORS - GOVT. SALES | D | 2909297.00 | 2743397.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 138538.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 7862.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 19500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Markfed,Sangrur Vide Bill No. Shm/G0508/21 Dated 13-Jul-21 Instrument No.: |
|||||||||||||||||||||||||||
| 13/07/21 | H/SKT/07/0641 | SUNDRY DEBTORS - GOVT. SALES | D | 1790685.00 | 1688244.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 85271.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pungrain,Pathankot(Sarna) Vide Bill No. Skt/G0174/21 Dated 13-Jul-21 Instrument No.: |
|||||||||||||||||||||||||||
| 13/07/21 | H/SKT/07/0646 | SUNDRY DEBTORS - GOVT. SALES | D | 1790685.00 | 1688244.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 85271.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pungrain,Pathankot(Sarna) Vide Bill No. Skt/G0175/21 Dated 13-Jul-21 Instrument No.: |
|||||||||||||||||||||||||||
| 13/07/21 | H/SKT/07/0647 | SUNDRY DEBTORS - GOVT. SALES | D | 1790685.00 | 1688244.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 85271.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pungrain,Pathankot(Sarna) Vide Bill No. Skt/G0176/21 Dated 13-Jul-21 Instrument No.: |
|||||||||||||||||||||||||||
| 13/07/21 | H/SKT/07/0648 | SUNDRY DEBTORS - GOVT. SALES | D | 1790685.00 | 1688244.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 85271.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pungrain,Pathankot(Sarna) Vide Bill No. Skt/G0177/21 Dated 13-Jul-21 Instrument No.: |
|||||||||||||||||||||||||||
| 13/07/21 | H/SKT/07/0653 | SUNDRY DEBTORS - GOVT. SALES | D | 1790685.00 | 1688244.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 85271.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To M.P. State Civil Supplies,Shingroli Vide Bill No. Skt/G0178/21 Dated 13-Jul-21 Instrument No.: |
|||||||||||||||||||||||||||
| 13/07/21 | H/SKT/07/0655 | SUNDRY DEBTORS - GOVT. SALES | D | 1790685.00 | 1688244.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 85271.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To M.P. State Civil Supplies,Shingroli Vide Bill No. Skt/G0179/21 Dated 13-Jul-21 Instrument No.: |
|||||||||||||||||||||||||||
| 13/07/21 | H/SKT/07/0684 | SUNDRY DEBTORS - GOVT. SALES | D | 1790685.00 | 1688244.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 85271.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To M.P. State Civil Supplies,Shingroli Vide Bill No. Skt/G0180/21 Dated 13-Jul-21 Instrument No.: |
|||||||||||||||||||||||||||
| 14/07/21 | H/SHM/07/0306 | SUNDRY DEBTORS - GOVT. SALES | D | 2699827.00 | 2552513.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 128564.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 18750.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tscscl,Hyderabad Vide Bill No. Shm/G0509/21 Dated 14-Jul-21 Instrument No.: |
|||||||||||||||||||||||||||
| 14/07/21 | H/SHM/07/0333 | SUNDRY DEBTORS - GOVT. SALES | D | 1790685.00 | 1688244.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 85271.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Markfed,Amloh Vide Bill No. Shm/G0510/21 Dated 14-Jul-21 Instrument No.: |
|||||||||||||||||||||||||||
| 14/07/21 | H/SHM/07/0334 | SUNDRY DEBTORS - GOVT. SALES | D | 1790685.00 | 1688244.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 85271.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Markfed,Amloh Vide Bill No. Shm/G0511/21 Dated 14-Jul-21 Instrument No.: |
|||||||||||||||||||||||||||
| 14/07/21 | H/SHM/07/0335 | SUNDRY DEBTORS - GOVT. SALES | D | 1790685.00 | 1688244.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 85271.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Markfed,Amloh Vide Bill No. Shm/G0512/21 Dated 14-Jul-21 Instrument No.: |
|||||||||||||||||||||||||||
| 14/07/21 | H/SHM/07/0336 | SUNDRY DEBTORS - GOVT. SALES | D | 1790685.00 | 1688244.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 85271.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Markfed,Khamano Vide Bill No. Shm/G0513/21 Dated 14-Jul-21 Instrument No.: |
|||||||||||||||||||||||||||
| 14/07/21 | H/SHM/07/0337 | SUNDRY DEBTORS - GOVT. SALES | D | 1790685.00 | 1688244.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 85271.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Markfed,Khamano Vide Bill No. Shm/G0514/21 Dated 14-Jul-21 Instrument No.: |
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| 14/07/21 | H/SHM/07/0338 | SUNDRY DEBTORS - GOVT. SALES | D | 1790685.00 | 1688244.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 85271.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Markfed,Khamano Vide Bill No. Shm/G0515/21 Dated 14-Jul-21 Instrument No.: |
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| 14/07/21 | H/SHM/07/0339 | SUNDRY DEBTORS - GOVT. SALES | D | 1790685.00 | 1688244.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 85271.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Markfed,Talwandi Bhai Vide Bill No. Shm/G0516/21 Dated 14-Jul-21 Instrument No.: |
|||||||||||||||||||||||||||
| 14/07/21 | H/SHM/07/0340 | SUNDRY DEBTORS - GOVT. SALES | D | 1790685.00 | 1688244.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 85271.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Markfed,Talwandi Bhai Vide Bill No. Shm/G0517/21 Dated 14-Jul-21 Instrument No.: |
|||||||||||||||||||||||||||
| 14/07/21 | H/SHM/07/0341 | SUNDRY DEBTORS - GOVT. SALES | D | 1790685.00 | 1688244.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 85271.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Markfed,Talwandi Bhai Vide Bill No. Shm/G0518/21 Dated 14-Jul-21 Instrument No.: |
|||||||||||||||||||||||||||
| 14/07/21 | H/SKT/07/0715 | SUNDRY DEBTORS - GOVT. SALES | D | 1790685.00 | 1688244.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 85271.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To M.P. State Civil Supplies,Shingroli Vide Bill No. Skt/G0181/21 Dated 14-Jul-21 Instrument No.: |
|||||||||||||||||||||||||||
| 14/07/21 | H/SKT/07/0716 | SUNDRY DEBTORS - GOVT. SALES | D | 1790685.00 | 1688244.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 85271.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To M.P. State Civil Supplies,Shingroli Vide Bill No. Skt/G0182/21 Dated 14-Jul-21 Instrument No.: |
|||||||||||||||||||||||||||
| 14/07/21 | H/SKT/07/0717 | SUNDRY DEBTORS - GOVT. SALES | D | 1790685.00 | 1688244.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 85271.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To M.P. State Civil Supplies,Shingroli Vide Bill No. Skt/G0183/21 Dated 14-Jul-21 Instrument No.: |
|||||||||||||||||||||||||||
| 15/07/21 | H/SKT/07/0762 | SUNDRY DEBTORS - GOVT. SALES | D | 2424415.00 | 2286164.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 115449.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Hafed,Kurukshetra Vide Bill No. Skt/G0184/21 Dated 15-Jul-21 Instrument No.: |
|||||||||||||||||||||||||||
| 15/07/21 | H/SKT/07/0763 | SUNDRY DEBTORS - GOVT. SALES | D | 2424415.00 | 2286164.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 115449.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Hafed,Kurukshetra Vide Bill No. Skt/G0185/21 Dated 15-Jul-21 Instrument No.: |
|||||||||||||||||||||||||||
| 15/07/21 | H/SKT/07/0764 | SUNDRY DEBTORS - GOVT. SALES | D | 2424415.00 | 2286164.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 115449.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Hafed,Kurukshetra Vide Bill No. Skt/G0186/21 Dated 15-Jul-21 Instrument No.: |
|||||||||||||||||||||||||||
| 15/07/21 | H/SKT/07/0765 | SUNDRY DEBTORS - GOVT. SALES | D | 2424415.00 | 2286164.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 115449.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Hafed,Kurukshetra Vide Bill No. Skt/G0187/21 Dated 15-Jul-21 Instrument No.: |
|||||||||||||||||||||||||||
| 15/07/21 | H/SKT/07/0846 | SUNDRY DEBTORS - GOVT. SALES | D | 2424415.00 | 2286164.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 115449.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Hafed,Kurukshetra Vide Bill No. Skt/G0188/21 Dated 15-Jul-21 Instrument No.: |
|||||||||||||||||||||||||||
| 15/07/21 | H/SKT/07/0847 | SUNDRY DEBTORS - GOVT. SALES | D | 2424415.00 | 2286164.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 115449.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Hafed,Kurukshetra Vide Bill No. Skt/G0189/21 Dated 15-Jul-21 Instrument No.: |
|||||||||||||||||||||||||||
| 16/07/21 | H/SKT/07/0935 | SUNDRY DEBTORS - GOVT. SALES | D | 2088726.00 | 1969618.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 99463.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5645.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 14000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Punsup,Sangrur Vide Bill No. Skt/G0190/21 Dated 16-Jul-21 Instrument No.: |
|||||||||||||||||||||||||||
| 16/07/21 | H/SKT/07/0936 | SUNDRY DEBTORS - GOVT. SALES | D | 2760103.00 | 2602710.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 131434.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 7459.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 18500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Punsup,Sangrur Vide Bill No. Skt/G0191/21 Dated 16-Jul-21 Instrument No.: |
|||||||||||||||||||||||||||
| 17/07/21 | H/SHM/07/0412 | SUNDRY DEBTORS - GOVT. SALES | D | 2909297.00 | 2743397.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 138538.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 7862.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 19500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Food & Supplies, Taraori Vide Bill No. Shm/G0519/21 Dated 17-Jul-21 Instrument No.: |
|||||||||||||||||||||||||||
| 17/07/21 | H/SHM/07/0413 | SUNDRY DEBTORS - GOVT. SALES | D | 2909297.00 | 2743397.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 138538.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 7862.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 19500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Food & Supplies, Taraori Vide Bill No. Shm/G0520/21 Dated 17-Jul-21 Instrument No.: |
|||||||||||||||||||||||||||
| 17/07/21 | H/SHM/07/0414 | SUNDRY DEBTORS - GOVT. SALES | D | 2909297.00 | 2743397.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 138538.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 7862.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 19500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Food & Supplies, Taraori Vide Bill No. Shm/G0521/21 Dated 17-Jul-21 Instrument No.: |
|||||||||||||||||||||||||||
| 17/07/21 | H/SHM/07/0415 | SUNDRY DEBTORS - GOVT. SALES | D | 2909297.00 | 2743397.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 138538.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 7862.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 19500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Food & Supplies, Taraori Vide Bill No. Shm/G0522/21 Dated 17-Jul-21 Instrument No.: |
|||||||||||||||||||||||||||
| 17/07/21 | H/SHM/07/0416 | SUNDRY DEBTORS - GOVT. SALES | D | 2909297.00 | 2743397.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 138538.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 7862.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 19500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Food & Supplies, Taraori Vide Bill No. Shm/G0523/21 Dated 17-Jul-21 Instrument No.: |
|||||||||||||||||||||||||||
| 17/07/21 | H/SHM/07/0417 | SUNDRY DEBTORS - GOVT. SALES | D | 2424415.00 | 2286164.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 115449.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Food & Supplies, Taraori Vide Bill No. Shm/G0524/21 Dated 17-Jul-21 Instrument No.: |
|||||||||||||||||||||||||||
| 17/07/21 | H/SHM/07/0418 | SUNDRY DEBTORS - GOVT. SALES | D | 2424415.00 | 2286164.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 115449.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Food & Supplies, Taraori Vide Bill No. Shm/G0525/21 Dated 17-Jul-21 Instrument No.: |
|||||||||||||||||||||||||||
| 17/07/21 | H/SHM/07/0445 | SUNDRY DEBTORS - GOVT. SALES | D | 3347356.00 | 3165458.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 159398.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 22500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tscscl,Hyderabad Vide Bill No. Shm/G0526/21 Dated 17-Jul-21 Instrument No.: |
|||||||||||||||||||||||||||
| 18/07/21 | H/SGM/07/0210 | SUNDRY DEBTORS - GOVT. SALES | D | 1790685.00 | 1688244.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 85271.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Uttrakhand,Nanakmatta Vide Bill No. Sgm/G0220/21 Dated 18-Jul-21 Instrument No.: |
|||||||||||||||||||||||||||
| 18/07/21 | H/SGM/07/0211 | SUNDRY DEBTORS - GOVT. SALES | D | 1790685.00 | 1688244.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 85271.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Uttrakhand,Nanakmatta Vide Bill No. Sgm/G0221/21 Dated 18-Jul-21 Instrument No.: |
|||||||||||||||||||||||||||
| 18/07/21 | H/SGM/07/0212 | SUNDRY DEBTORS - GOVT. SALES | D | 1790685.00 | 1688244.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 85271.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Uttrakhand,Nanakmatta Vide Bill No. Sgm/G0222/21 Dated 18-Jul-21 Instrument No.: |
|||||||||||||||||||||||||||
| 18/07/21 | H/SGM/07/0213 | SUNDRY DEBTORS - GOVT. SALES | D | 1790685.00 | 1688244.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 85271.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Uttrakhand,Nanakmatta Vide Bill No. Sgm/G0223/21 Dated 18-Jul-21 Instrument No.: |
|||||||||||||||||||||||||||
| 18/07/21 | H/SGM/07/0214 | SUNDRY DEBTORS - GOVT. SALES | D | 1790685.00 | 1688244.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 85271.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Uttrakhand,Nanakmatta Vide Bill No. Sgm/G0224/21 Dated 18-Jul-21 Instrument No.: |
|||||||||||||||||||||||||||
| 18/07/21 | H/SHM/07/0451 | SUNDRY DEBTORS - GOVT. SALES | D | 2424415.00 | 2286164.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 115449.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Food & Supplies, Taraori Vide Bill No. Shm/G0527/21 Dated 18-Jul-21 Instrument No.: |
|||||||||||||||||||||||||||
| 18/07/21 | H/SHM/07/0452 | SUNDRY DEBTORS - GOVT. SALES | D | 2424415.00 | 2286164.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 115449.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Food & Supplies, Taraori Vide Bill No. Shm/G0528/21 Dated 18-Jul-21 Instrument No.: |
|||||||||||||||||||||||||||
| 18/07/21 | H/SHM/07/0453 | SUNDRY DEBTORS - GOVT. SALES | D | 2424415.00 | 2286164.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 115449.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Food & Supplies, Taraori Vide Bill No. Shm/G0529/21 Dated 18-Jul-21 Instrument No.: |
|||||||||||||||||||||||||||
| 18/07/21 | H/SHM/07/0454 | SUNDRY DEBTORS - GOVT. SALES | D | 2424415.00 | 2286164.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 115449.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Food & Supplies, Taraori Vide Bill No. Shm/G0530/21 Dated 18-Jul-21 Instrument No.: |
|||||||||||||||||||||||||||
| 19/07/21 | H/SHM/07/0458 | SUNDRY DEBTORS - GOVT. SALES | D | 1790685.00 | 1688244.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 85271.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Markfed,Qadian Vide Bill No. Shm/G0531/21 Dated 19-Jul-21 Instrument No.: |
|||||||||||||||||||||||||||
| 19/07/21 | H/SHM/07/0459 | SUNDRY DEBTORS - GOVT. SALES | D | 1790685.00 | 1688244.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 85271.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Markfed,Qadian Vide Bill No. Shm/G0532/21 Dated 19-Jul-21 Instrument No.: |
|||||||||||||||||||||||||||
| 19/07/21 | H/SHM/07/0460 | SUNDRY DEBTORS - GOVT. SALES | D | 1790685.00 | 1688244.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 85271.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Markfed,Qadian Vide Bill No. Shm/G0533/21 Dated 19-Jul-21 Instrument No.: |
|||||||||||||||||||||||||||
| 19/07/21 | H/SHM/07/0461 | SUNDRY DEBTORS - GOVT. SALES | D | 1790685.00 | 1688244.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 85271.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Markfed,Qadian Vide Bill No. Shm/G0534/21 Dated 19-Jul-21 Instrument No.: |
|||||||||||||||||||||||||||
| 19/07/21 | H/SHM/07/0489 | SUNDRY DEBTORS - GOVT. SALES | D | 3347356.00 | 3165458.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 159398.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 22500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tscscl,Hyderabad Vide Bill No. Shm/G0535/21 Dated 19-Jul-21 Instrument No.: |
|||||||||||||||||||||||||||
| 19/07/21 | H/SHM/07/0490 | SUNDRY DEBTORS - GOVT. SALES | D | 1790685.00 | 1688244.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 85271.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Markfed,Makhu Vide Bill No. Shm/G0536/21 Dated 19-Jul-21 Instrument No.: |
|||||||||||||||||||||||||||
| 19/07/21 | H/SHM/07/0491 | SUNDRY DEBTORS - GOVT. SALES | D | 1790685.00 | 1688244.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 85271.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Markfed,Makhu Vide Bill No. Shm/G0537/21 Dated 19-Jul-21 Instrument No.: |
|||||||||||||||||||||||||||
| 19/07/21 | H/SHM/07/0503 | SUNDRY DEBTORS - GOVT. SALES | D | 3347356.00 | 3165458.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 159398.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 22500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tscscl,Hyderabad Vide Bill No. Shm/G0538/21 Dated 19-Jul-21 Instrument No.: |
|||||||||||||||||||||||||||
| 19/07/21 | H/SHM/07/0506 | SUNDRY DEBTORS - GOVT. SALES | D | 2909297.00 | 2743397.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 138538.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 7862.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 19500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Food & Supplies, Taraori Vide Bill No. Shm/G0539/21 Dated 19-Jul-21 Instrument No.: |
|||||||||||||||||||||||||||
| 19/07/21 | H/SHM/07/0507 | SUNDRY DEBTORS - GOVT. SALES | D | 410285.00 | 386889.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 2750.00 | |||||||||||||||||||||||||
| IGST - PAYABLE | C | 19537.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 1109.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Food & Supplies, Taraori Vide Bill No. Shm/G0540/21 Dated 19-Jul-21 Instrument No.: |
|||||||||||||||||||||||||||
| 19/07/21 | H/SHM/07/0508 | SUNDRY DEBTORS - GOVT. SALES | D | 2499012.00 | 2356507.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6754.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16750.00 | |||||||||||||||||||||||||
| IGST - PAYABLE | C | 119001.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Food & Supplies, Taraori Vide Bill No. Shm/G0541/21 Dated 19-Jul-21 Instrument No.: |
|||||||||||||||||||||||||||
| 19/07/21 | H/SHM/07/0509 | SUNDRY DEBTORS - GOVT. SALES | D | 2909297.00 | 2743397.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 138538.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 7862.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 19500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Food & Supplies, Taraori Vide Bill No. Shm/G0542/21 Dated 19-Jul-21 Instrument No.: |
|||||||||||||||||||||||||||
| 19/07/21 | H/SHM/07/0510 | SUNDRY DEBTORS - GOVT. SALES | D | 2909297.00 | 2743397.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 138538.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 7862.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 19500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Food & Supplies, Taraori Vide Bill No. Shm/G0543/21 Dated 19-Jul-21 Instrument No.: |
|||||||||||||||||||||||||||
| 19/07/21 | H/SHM/07/0511 | SUNDRY DEBTORS - GOVT. SALES | D | 2909297.00 | 2743397.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 138538.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 7862.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 19500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Food & Supplies, Taraori Vide Bill No. Shm/G0544/21 Dated 19-Jul-21 Instrument No.: |
|||||||||||||||||||||||||||
| 19/07/21 | H/SHM/07/0512 | SUNDRY DEBTORS - GOVT. SALES | D | 3347356.00 | 3165458.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 159398.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 22500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tscscl,Hyderabad Vide Bill No. Shm/G0545/21 Dated 19-Jul-21 Instrument No.: |
|||||||||||||||||||||||||||
| 19/07/21 | H/SKT/07/1088 | SUNDRY DEBTORS - GOVT. SALES | D | 1790685.00 | 1688244.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 85271.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pungrain,Kadian Vide Bill No. Skt/G0192/21 Dated 19-Jul-21 Instrument No.: |
|||||||||||||||||||||||||||
| 19/07/21 | H/SKT/07/1090 | SUNDRY DEBTORS - GOVT. SALES | D | 1790685.00 | 1688244.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 85271.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pungrain,Kadian Vide Bill No. Skt/G0193/21 Dated 19-Jul-21 Instrument No.: |
|||||||||||||||||||||||||||
| 19/07/21 | H/SKT/07/1091 | SUNDRY DEBTORS - GOVT. SALES | D | 1790685.00 | 1688244.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 85271.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pungrain,Kadian Vide Bill No. Skt/G0194/21 Dated 19-Jul-21 Instrument No.: |
|||||||||||||||||||||||||||
| 19/07/21 | H/SKT/07/1092 | SUNDRY DEBTORS - GOVT. SALES | D | 1790685.00 | 1688244.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 85271.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pungrain,Kadian Vide Bill No. Skt/G0195/21 Dated 19-Jul-21 Instrument No.: |
|||||||||||||||||||||||||||
| 19/07/21 | H/SKT/07/1094 | SUNDRY DEBTORS - GOVT. SALES | D | 1790685.00 | 1688244.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 85271.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pungrain,Kadian Vide Bill No. Skt/G0196/21 Dated 19-Jul-21 Instrument No.: |
|||||||||||||||||||||||||||
| 20/07/21 | H/SHM/07/0572 | SUNDRY DEBTORS - GOVT. SALES | D | 3347356.00 | 3165458.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 159398.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 22500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tscscl,Hyderabad Vide Bill No. Shm/G0546/21 Dated 20-Jul-21 Instrument No.: |
|||||||||||||||||||||||||||
| 22/07/21 | H/SGM/07/0258 | SUNDRY DEBTORS - GOVT. SALES | D | 1790685.00 | 1688244.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 85271.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Uttrakhand,Nanakmatta Vide Bill No. Sgm/G0225/21 Dated 22-Jul-21 Instrument No.: |
|||||||||||||||||||||||||||
| 22/07/21 | H/SGM/07/0259 | SUNDRY DEBTORS - GOVT. SALES | D | 1790685.00 | 1688244.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 85271.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Uttrakhand,Nanakmatta Vide Bill No. Sgm/G0226/21 Dated 22-Jul-21 Instrument No.: |
|||||||||||||||||||||||||||
| 22/07/21 | H/SGM/07/0263 | SUNDRY DEBTORS - GOVT. SALES | D | 1790685.00 | 1688244.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 85271.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Punsup,Barnala Vide Bill No. Sgm/G0227/21 Dated 22-Jul-21 Instrument No.: |
|||||||||||||||||||||||||||
| 22/07/21 | H/SGM/07/0264 | SUNDRY DEBTORS - GOVT. SALES | D | 895342.00 | 844122.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 42635.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 2585.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 6000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Punsup,Gurdaspur Vide Bill No. Sgm/G0228/21 Dated 22-Jul-21 Instrument No.: |
|||||||||||||||||||||||||||
| 22/07/21 | H/SGM/07/0277 | SUNDRY DEBTORS - GOVT. SALES | D | 1790685.00 | 1688244.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 85271.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Uttrakhand,Nanakmatta Vide Bill No. Sgm/G0229/21 Dated 22-Jul-21 Instrument No.: |
|||||||||||||||||||||||||||
| 22/07/21 | H/SGM/07/0279 | SUNDRY DEBTORS - GOVT. SALES | D | 2686026.00 | 2532366.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 127906.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 7754.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 18000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Punsup,Gurdaspur Vide Bill No. Sgm/G0230/21 Dated 22-Jul-21 Instrument No.: |
|||||||||||||||||||||||||||
| 22/07/21 | H/SKT/07/1397 | SUNDRY DEBTORS - GOVT. SALES | D | 1790685.00 | 1688244.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 85271.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pungrain,Dinanagar Vide Bill No. Skt/G0197/21 Dated 22-Jul-21 Instrument No.: |
|||||||||||||||||||||||||||
| 22/07/21 | H/SKT/07/1399 | SUNDRY DEBTORS - GOVT. SALES | D | 1790685.00 | 1688244.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 85271.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pungrain,Batala Vide Bill No. Skt/G0198/21 Dated 22-Jul-21 Instrument No.: |
|||||||||||||||||||||||||||
| 22/07/21 | H/SKT/07/1400 | SUNDRY DEBTORS - GOVT. SALES | D | 1790685.00 | 1688244.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 85271.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pungrain,Batala Vide Bill No. Skt/G0199/21 Dated 22-Jul-21 Instrument No.: |
|||||||||||||||||||||||||||
| 22/07/21 | H/SKT/07/1401 | SUNDRY DEBTORS - GOVT. SALES | D | 1790685.00 | 1688244.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 85271.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pungrain,Batala Vide Bill No. Skt/G0200/21 Dated 22-Jul-21 Instrument No.: |
|||||||||||||||||||||||||||
| 23/07/21 | H/SHM/07/0629 | SUNDRY DEBTORS - GOVT. SALES | D | 1790685.00 | 1688244.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 85271.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Markfed,Batala Vide Bill No. Shm/G0547/21 Dated 23-Jul-21 Instrument No.: |
|||||||||||||||||||||||||||
| 23/07/21 | H/SHM/07/0630 | SUNDRY DEBTORS - GOVT. SALES | D | 1790685.00 | 1688244.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 85271.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Markfed,Batala Vide Bill No. Shm/G0548/21 Dated 23-Jul-21 Instrument No.: |
|||||||||||||||||||||||||||
| 23/07/21 | H/SHM/07/0631 | SUNDRY DEBTORS - GOVT. SALES | D | 1790685.00 | 1688244.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 85271.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Markfed,Batala Vide Bill No. Shm/G0549/21 Dated 23-Jul-21 Instrument No.: |
|||||||||||||||||||||||||||
| 23/07/21 | H/SHM/07/0632 | SUNDRY DEBTORS - GOVT. SALES | D | 1790685.00 | 1688244.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 85271.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Markfed,Batala Vide Bill No. Shm/G0550/21 Dated 23-Jul-21 Instrument No.: |
|||||||||||||||||||||||||||
| 23/07/21 | H/SHM/07/0633 | SUNDRY DEBTORS - GOVT. SALES | D | 1790685.00 | 1688244.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 85271.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Markfed,Batala Vide Bill No. Shm/G0551/21 Dated 23-Jul-21 Instrument No.: |
|||||||||||||||||||||||||||
| 24/07/21 | H/SHM/07/0652 | SUNDRY DEBTORS - GOVT. SALES | D | 1790685.00 | 1688244.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 85271.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Markfed,Batala Vide Bill No. Shm/G0552/21 Dated 24-Jul-21 Instrument No.: |
|||||||||||||||||||||||||||
| 24/07/21 | H/SHM/07/0653 | SUNDRY DEBTORS - GOVT. SALES | D | 1790685.00 | 1688244.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 85271.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Markfed,Batala Vide Bill No. Shm/G0553/21 Dated 24-Jul-21 Instrument No.: |
|||||||||||||||||||||||||||
| 24/07/21 | H/SHM/07/0654 | SUNDRY DEBTORS - GOVT. SALES | D | 1790685.00 | 1688244.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| IGST - PAYABLE | C | 85271.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Markfed,Batala Vide Bill No. Shm/G0554/21 Dated 24-Jul-21 Instrument No.: |
|||||||||||||||||||||||||||
| 24/07/21 | H/SHM/07/0655 | SUNDRY DEBTORS - GOVT. SALES | D | 1790685.00 | 1688244.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 85271.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Markfed,Batala Vide Bill No. Shm/G0555/21 Dated 24-Jul-21 Instrument No.: |
|||||||||||||||||||||||||||
| 24/07/21 | H/SHM/07/0656 | SUNDRY DEBTORS - GOVT. SALES | D | 1790685.00 | 1688244.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 85271.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Markfed,Batala Vide Bill No. Shm/G0556/21 Dated 24-Jul-21 Instrument No.: |
|||||||||||||||||||||||||||
| 24/07/21 | H/SHM/07/0657 | SUNDRY DEBTORS - GOVT. SALES | D | 1790685.00 | 1688244.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 85271.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Markfed,Batala Vide Bill No. Shm/G0557/21 Dated 24-Jul-21 Instrument No.: |
|||||||||||||||||||||||||||
| 24/07/21 | H/SKT/07/1498 | SUNDRY DEBTORS - GOVT. SALES | D | 1790685.00 | 1688244.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 85271.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Fci,Kathua Vide Bill No. Skt/G0201/21 Dated 24-Jul-21 Instrument No.: |
|||||||||||||||||||||||||||
| 25/07/21 | H/SGM/07/0301 | SUNDRY DEBTORS - GOVT. SALES | D | 1790685.00 | 1688244.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 85271.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Punsup,Gurdaspur Vide Bill No. Sgm/G0231/21 Dated 25-Jul-21 Instrument No.: |
|||||||||||||||||||||||||||
| 25/07/21 | H/SGM/07/0302 | SUNDRY DEBTORS - GOVT. SALES | D | 1790685.00 | 1688244.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 85271.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Punsup,Gurdaspur Vide Bill No. Sgm/G0232/21 Dated 25-Jul-21 Instrument No.: |
|||||||||||||||||||||||||||
| 25/07/21 | H/SGM/07/0303 | SUNDRY DEBTORS - GOVT. SALES | D | 1790685.00 | 1688244.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 85271.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Punsup,Gurdaspur Vide Bill No. Sgm/G0233/21 Dated 25-Jul-21 Instrument No.: |
|||||||||||||||||||||||||||
| 25/07/21 | H/SHM/07/0660 | SUNDRY DEBTORS - GOVT. SALES | D | 2045606.00 | 1934446.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 97410.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 13750.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tscscl,Hyderabad Vide Bill No. Shm/G0558/21 Dated 25-Jul-21 Instrument No.: |
|||||||||||||||||||||||||||
| 25/07/21 | H/SHM/07/0661 | SUNDRY DEBTORS - GOVT. SALES | D | 2045606.00 | 1934446.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 97410.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 13750.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tscscl,Hyderabad Vide Bill No. Shm/G0559/21 Dated 25-Jul-21 Instrument No.: |
|||||||||||||||||||||||||||
| 25/07/21 | H/SHM/07/0662 | SUNDRY DEBTORS - GOVT. SALES | D | 2045606.00 | 1934446.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 97410.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 13750.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tscscl,Hyderabad Vide Bill No. Shm/G0560/21 Dated 25-Jul-21 Instrument No.: |
|||||||||||||||||||||||||||
| 25/07/21 | H/SHM/07/0663 | SUNDRY DEBTORS - GOVT. SALES | D | 2045606.00 | 1934446.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 97410.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 13750.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tscscl,Hyderabad Vide Bill No. Shm/G0561/21 Dated 25-Jul-21 Instrument No.: |
|||||||||||||||||||||||||||
| 25/07/21 | H/SHM/07/0664 | SUNDRY DEBTORS - GOVT. SALES | D | 2045606.00 | 1934446.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 97410.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 13750.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tscscl,Hyderabad Vide Bill No. Shm/G0562/21 Dated 25-Jul-21 Instrument No.: |
|||||||||||||||||||||||||||
| 25/07/21 | H/SHM/07/0665 | SUNDRY DEBTORS - GOVT. SALES | D | 2045606.00 | 1934446.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 97410.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 13750.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tscscl,Hyderabad Vide Bill No. Shm/G0563/21 Dated 25-Jul-21 Instrument No.: |
|||||||||||||||||||||||||||
| 25/07/21 | H/SHM/07/0667 | SUNDRY DEBTORS - GOVT. SALES | D | 1790685.00 | 1688244.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 85271.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Markfed,D.B.Nanak Gurdaspur Vide Bill No. Shm/G0564/21 Dated 25-Jul-21 Instrument No.: |
|||||||||||||||||||||||||||
| 25/07/21 | H/SHM/07/0668 | SUNDRY DEBTORS - GOVT. SALES | D | 1790685.00 | 1688244.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 85271.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Markfed,D.B.Nanak Gurdaspur Vide Bill No. Shm/G0565/21 Dated 25-Jul-21 Instrument No.: |
|||||||||||||||||||||||||||
| 25/07/21 | H/SHM/07/0669 | SUNDRY DEBTORS - GOVT. SALES | D | 1790685.00 | 1688244.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 85271.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Markfed,Dhariwal Vide Bill No. Shm/G0566/21 Dated 25-Jul-21 Instrument No.: |
|||||||||||||||||||||||||||
| 25/07/21 | H/SHM/07/0670 | SUNDRY DEBTORS - GOVT. SALES | D | 1790685.00 | 1688244.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| IGST - PAYABLE | C | 85271.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Markfed,Garhshankar Hoshiarpur Vide Bill No. Shm/G0567/21 Dated 25-Jul-21 Instrument No.: |
|||||||||||||||||||||||||||
| 25/07/21 | H/SHM/07/0671 | SUNDRY DEBTORS - GOVT. SALES | D | 969954.00 | 914466.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 46188.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 2800.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 6500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Markfed,Garhshankar Hoshiarpur Vide Bill No. Shm/G0568/21 Dated 25-Jul-21 Instrument No.: |
|||||||||||||||||||||||||||
| 25/07/21 | H/SHM/07/0672 | SUNDRY DEBTORS - GOVT. SALES | D | 820730.00 | 773779.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 39082.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 2369.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 5500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Markfed,Garhshankar Hoshiarpur Vide Bill No. Shm/G0569/21 Dated 25-Jul-21 Instrument No.: |
|||||||||||||||||||||||||||
| 26/07/21 | H/SGM/07/0328 | SUNDRY DEBTORS - GOVT. SALES | D | 1790685.00 | 1688244.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 85271.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Punsup, Tarn Taran Vide Bill No. Sgm/G0234/21 Dated 26-Jul-21 Instrument No.: |
|||||||||||||||||||||||||||
| 26/07/21 | H/SGM/07/0329 | SUNDRY DEBTORS - GOVT. SALES | D | 447671.00 | 422061.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 21318.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 1292.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 3000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Punsup, Tarn Taran Vide Bill No. Sgm/G0235/21 Dated 26-Jul-21 Instrument No.: |
|||||||||||||||||||||||||||
| 26/07/21 | H/SGM/07/0330 | SUNDRY DEBTORS - GOVT. SALES | D | 1343013.00 | 1266183.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 63953.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 3877.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 9000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Punsup, Tarn Taran Vide Bill No. Sgm/G0236/21 Dated 26-Jul-21 Instrument No.: |
|||||||||||||||||||||||||||
| 26/07/21 | H/SKT/07/1598 | SUNDRY DEBTORS - GOVT. SALES | D | 1790685.00 | 1688244.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 85271.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To M.P. State Civil Supplies,Shingroli Vide Bill No. Skt/G0202/21 Dated 26-Jul-21 Instrument No.: |
|||||||||||||||||||||||||||
| 26/07/21 | H/SKT/07/1599 | SUNDRY DEBTORS - GOVT. SALES | D | 1790685.00 | 1688244.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 85271.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To M.P. State Civil Supplies,Shingroli Vide Bill No. Skt/G0203/21 Dated 26-Jul-21 Instrument No.: |
|||||||||||||||||||||||||||
| 26/07/21 | H/SKT/07/1600 | SUNDRY DEBTORS - GOVT. SALES | D | 1790685.00 | 1688244.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 85271.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To M.P. State Civil Supplies,Shingroli Vide Bill No. Skt/G0204/21 Dated 26-Jul-21 Instrument No.: |
|||||||||||||||||||||||||||
| 26/07/21 | H/SKT/07/1601 | SUNDRY DEBTORS - GOVT. SALES | D | 3719284.00 | 3517175.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 177109.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 25000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tscscl,Hyderabad Vide Bill No. Skt/G0205/21 Dated 26-Jul-21 Instrument No.: |
|||||||||||||||||||||||||||
| 27/07/21 | H/SGM/07/0333 | SUNDRY DEBTORS - GOVT. SALES | D | 1790685.00 | 1688244.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 85271.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Punsup,Nawanshahr Vide Bill No. Sgm/G0237/21 Dated 27-Jul-21 Instrument No.: |
|||||||||||||||||||||||||||
| 27/07/21 | H/SGM/07/0334 | SUNDRY DEBTORS - GOVT. SALES | D | 1790685.00 | 1688244.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 85271.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Punsup, Patti Vide Bill No. Sgm/G0238/21 Dated 27-Jul-21 Instrument No.: |
|||||||||||||||||||||||||||
| 27/07/21 | H/SGM/07/0335 | SUNDRY DEBTORS - GOVT. SALES | D | 1790685.00 | 1688244.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 85271.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Punsup, Patti Vide Bill No. Sgm/G0239/21 Dated 27-Jul-21 Instrument No.: |
|||||||||||||||||||||||||||
| 27/07/21 | H/SHM/07/0719 | SUNDRY DEBTORS - GOVT. SALES | D | 4016826.00 | 3798549.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 191277.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 27000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To A.P.State Civil Supplies, Krishna Vide Bill No. Shm/G0570/21 Dated 27-Jul-21 Instrument No.: |
|||||||||||||||||||||||||||
| 27/07/21 | H/SHM/07/0720 | SUNDRY DEBTORS - GOVT. SALES | D | 4016826.00 | 3798549.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 191277.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 27000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To A.P.State Civil Supplies, Krishna Vide Bill No. Shm/G0571/21 Dated 27-Jul-21 Instrument No.: |
|||||||||||||||||||||||||||
| 27/07/21 | H/SHM/07/0729 | SUNDRY DEBTORS - GOVT. SALES | D | 2008414.00 | 1899275.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 95639.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 13500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To A.P.State Civil Supplies, Krishna Vide Bill No. Shm/G0572/21 Dated 27-Jul-21 Instrument No.: |
|||||||||||||||||||||||||||
| 27/07/21 | H/SHM/07/0730 | SUNDRY DEBTORS - GOVT. SALES | D | 2603499.00 | 2462023.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 123976.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 17500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tscscl,Hyderabad Vide Bill No. Shm/G0573/21 Dated 27-Jul-21 Instrument No.: |
|||||||||||||||||||||||||||
| 27/07/21 | H/SHM/07/0731 | SUNDRY DEBTORS - GOVT. SALES | D | 1115786.00 | 1055153.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 53133.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 7500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tscscl,Hyderabad Vide Bill No. Shm/G0574/21 Dated 27-Jul-21 Instrument No.: |
|||||||||||||||||||||||||||
| 27/07/21 | H/SHM/07/0732 | SUNDRY DEBTORS - GOVT. SALES | D | 1790685.00 | 1688244.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 85271.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Markfed,Nakoder Vide Bill No. Shm/G0575/21 Dated 27-Jul-21 Instrument No.: |
|||||||||||||||||||||||||||
| 27/07/21 | H/SHM/07/0733 | SUNDRY DEBTORS - GOVT. SALES | D | 1790685.00 | 1688244.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 85271.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Markfed,Nakoder Vide Bill No. Shm/G0576/21 Dated 27-Jul-21 Instrument No.: |
|||||||||||||||||||||||||||
| 27/07/21 | H/SHM/07/0734 | SUNDRY DEBTORS - GOVT. SALES | D | 1790685.00 | 1688244.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 85271.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Markfed,Nakoder Vide Bill No. Shm/G0577/21 Dated 27-Jul-21 Instrument No.: |
|||||||||||||||||||||||||||
| 27/07/21 | H/SHM/07/0735 | SUNDRY DEBTORS - GOVT. SALES | D | 1790685.00 | 1688244.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 85271.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Markfed,Nakoder Vide Bill No. Shm/G0578/21 Dated 27-Jul-21 Instrument No.: |
|||||||||||||||||||||||||||
| 27/07/21 | H/SHM/07/0737 | SUNDRY DEBTORS - GOVT. SALES | D | 1790685.00 | 1688244.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 85271.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Markfed,Batala Vide Bill No. Shm/G0579/21 Dated 27-Jul-21 Instrument No.: |
|||||||||||||||||||||||||||
| 27/07/21 | H/SKT/07/1636 | SUNDRY DEBTORS - GOVT. SALES | D | 1790685.00 | 1688244.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 85271.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To M.P. State Civil Supplies,Shingroli Vide Bill No. Skt/G0206/21 Dated 27-Jul-21 Instrument No.: |
|||||||||||||||||||||||||||
| 27/07/21 | H/SKT/07/1637 | SUNDRY DEBTORS - GOVT. SALES | D | 3719284.00 | 3517175.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 177109.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 25000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tscscl,Hyderabad Vide Bill No. Skt/G0207/21 Dated 27-Jul-21 Instrument No.: |
|||||||||||||||||||||||||||
| 28/07/21 | H/SHM/07/0746 | SUNDRY DEBTORS - GOVT. SALES | D | 1790685.00 | 1688244.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 85271.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Markfed,Phagwara Vide Bill No. Shm/G0580/21 Dated 28-Jul-21 Instrument No.: |
|||||||||||||||||||||||||||
| 28/07/21 | H/SHM/07/0747 | SUNDRY DEBTORS - GOVT. SALES | D | 373060.00 | 351718.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 17765.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 1077.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 2500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Markfed,Phagwara Vide Bill No. Shm/G0581/21 Dated 28-Jul-21 Instrument No.: |
|||||||||||||||||||||||||||
| 28/07/21 | H/SHM/07/0748 | SUNDRY DEBTORS - GOVT. SALES | D | 1417626.00 | 1336527.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 67506.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 4093.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 9500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Markfed,Phagwara Vide Bill No. Shm/G0582/21 Dated 28-Jul-21 Instrument No.: |
|||||||||||||||||||||||||||
| 28/07/21 | H/SHM/07/0749 | SUNDRY DEBTORS - GOVT. SALES | D | 1790685.00 | 1688244.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 85271.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Markfed,Phagwara Vide Bill No. Shm/G0583/21 Dated 28-Jul-21 Instrument No.: |
|||||||||||||||||||||||||||
| 28/07/21 | H/SHM/07/0750 | SUNDRY DEBTORS - GOVT. SALES | D | 1790685.00 | 1688244.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 85271.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Markfed,Phagwara Vide Bill No. Shm/G0584/21 Dated 28-Jul-21 Instrument No.: |
|||||||||||||||||||||||||||
| 28/07/21 | H/SKT/07/1686 | SUNDRY DEBTORS - GOVT. SALES | D | 3719284.00 | 3517175.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 177109.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 25000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tscscl,Hyderabad Vide Bill No. Skt/G0208/21 Dated 28-Jul-21 Instrument No.: |
|||||||||||||||||||||||||||
| 28/07/21 | H/SGM/07/1692 | SUNDRY DEBTORS - GOVT. SALES | D | 3272970.00 | 3095114.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 155856.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 22000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tscscl,Hyderabad Vide Bill No. Sgm/G0240/21 Dated 28-Jul-21 Instrument No.: |
|||||||||||||||||||||||||||
| 28/07/21 | H/SGM/07/1693 | SUNDRY DEBTORS - GOVT. SALES | D | 3272970.00 | 3095114.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 155856.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 22000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tscscl,Hyderabad Vide Bill No. Sgm/G0241/21 Dated 28-Jul-21 Instrument No.: |
|||||||||||||||||||||||||||
| 28/07/21 | H/SGM/07/1699 | SUNDRY DEBTORS - GOVT. SALES | D | 2119993.00 | 2004790.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 100953.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 14250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tscscl,Hyderabad Vide Bill No. Sgm/G0242/21 Dated 28-Jul-21 Instrument No.: |
|||||||||||||||||||||||||||
| 28/07/21 | H/SGM/07/1700 | SUNDRY DEBTORS - GOVT. SALES | D | 2119993.00 | 2004790.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 100953.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 14250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tscscl,Hyderabad Vide Bill No. Sgm/G0243/21 Dated 28-Jul-21 Instrument No.: |
|||||||||||||||||||||||||||
| 28/07/21 | H/SGM/07/1705 | SUNDRY DEBTORS - GOVT. SALES | D | 2119993.00 | 2004790.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 100953.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 14250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tscscl,Hyderabad Vide Bill No. Sgm/G0244/21 Dated 28-Jul-21 Instrument No.: |
|||||||||||||||||||||||||||
| 28/07/21 | H/SGM/07/1706 | SUNDRY DEBTORS - GOVT. SALES | D | 1971221.00 | 1864103.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 93868.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 13250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tscscl,Hyderabad Vide Bill No. Sgm/G0245/21 Dated 28-Jul-21 Instrument No.: |
|||||||||||||||||||||||||||
| 28/07/21 | H/SGM/07/1707 | SUNDRY DEBTORS - GOVT. SALES | D | 148771.00 | 140687.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 7084.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 1000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tscscl,Hyderabad Vide Bill No. Sgm/G0246/21 Dated 28-Jul-21 Instrument No.: |
|||||||||||||||||||||||||||
| 28/07/21 | H/SGM/07/1708 | SUNDRY DEBTORS - GOVT. SALES | D | 2045606.00 | 1934446.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 97410.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 13750.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tscscl,Hyderabad Vide Bill No. Sgm/G0247/21 Dated 28-Jul-21 Instrument No.: |
|||||||||||||||||||||||||||
| 28/07/21 | H/SGM/07/1709 | SUNDRY DEBTORS - GOVT. SALES | D | 1524907.00 | 1442042.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 72615.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 10250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tscscl,Hyderabad Vide Bill No. Sgm/G0248/21 Dated 28-Jul-21 Instrument No.: |
|||||||||||||||||||||||||||
| 29/07/21 | H/SHM/07/0787 | SUNDRY DEBTORS - GOVT. SALES | D | 2909297.00 | 2743397.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 138538.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 7862.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 19500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Hswc,Tohana Vide Bill No. Shm/G0585/21 Dated 29-Jul-21 Instrument No.: |
|||||||||||||||||||||||||||
| 29/07/21 | H/SHM/07/0788 | SUNDRY DEBTORS - GOVT. SALES | D | 2834700.00 | 2673053.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 134986.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 7661.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 19000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Hswc,Tohana Vide Bill No. Shm/G0586/21 Dated 29-Jul-21 Instrument No.: |
|||||||||||||||||||||||||||
| 29/07/21 | H/SHM/07/0808 | SUNDRY DEBTORS - GOVT. SALES | D | 2685505.00 | 2532366.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 127881.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 7258.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 18000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Hswc,Tohana Vide Bill No. Shm/G0587/21 Dated 29-Jul-21 Instrument No.: |
|||||||||||||||||||||||||||
| 29/07/21 | H/SHM/07/0809 | SUNDRY DEBTORS - GOVT. SALES | D | 1268155.00 | 1195840.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 60388.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 3427.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 8500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Hswc,Tohana Vide Bill No. Shm/G0588/21 Dated 29-Jul-21 Instrument No.: |
|||||||||||||||||||||||||||
| 29/07/21 | H/SHM/07/0810 | SUNDRY DEBTORS - GOVT. SALES | D | 1417350.00 | 1336527.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 67493.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 3830.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 9500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Hswc,Tohana Vide Bill No. Shm/G0589/21 Dated 29-Jul-21 Instrument No.: |
|||||||||||||||||||||||||||
| 29/07/21 | H/SHM/07/0811 | SUNDRY DEBTORS - GOVT. SALES | D | 2685505.00 | 2532366.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 127881.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 7258.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 18000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Hswc,Tohana Vide Bill No. Shm/G0590/21 Dated 29-Jul-21 Instrument No.: |
|||||||||||||||||||||||||||
| 29/07/21 | H/SHM/07/0812 | SUNDRY DEBTORS - GOVT. SALES | D | 2909297.00 | 2743397.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 138538.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 7862.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 19500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Hswc,Tohana Vide Bill No. Shm/G0591/21 Dated 29-Jul-21 Instrument No.: |
|||||||||||||||||||||||||||
| 29/07/21 | H/SHM/07/0813 | SUNDRY DEBTORS - GOVT. SALES | D | 1305454.00 | 1231011.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 62165.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 3528.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 8750.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Hswc,Tohana Vide Bill No. Shm/G0592/21 Dated 29-Jul-21 Instrument No.: |
|||||||||||||||||||||||||||
| 29/07/21 | H/SHM/07/0814 | SUNDRY DEBTORS - GOVT. SALES | D | 1380053.00 | 1301355.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 65718.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 3730.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 9250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Hswc,Tohana Vide Bill No. Shm/G0593/21 Dated 29-Jul-21 Instrument No.: |
|||||||||||||||||||||||||||
| 29/07/21 | H/SHM/07/0815 | SUNDRY DEBTORS - GOVT. SALES | D | 557893.00 | 527576.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 26567.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 3750.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tscscl,Hyderabad Vide Bill No. Shm/G0594/21 Dated 29-Jul-21 Instrument No.: |
|||||||||||||||||||||||||||
| 29/07/21 | H/SHM/07/0816 | SUNDRY DEBTORS - GOVT. SALES | D | 1790685.00 | 1688244.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 85271.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Markfed,Mukerian Vide Bill No. Shm/G0595/21 Dated 29-Jul-21 Instrument No.: |
|||||||||||||||||||||||||||
| 29/07/21 | H/SHM/07/0817 | SUNDRY DEBTORS - GOVT. SALES | D | 1790685.00 | 1688244.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 85271.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Markfed,Mukerian Vide Bill No. Shm/G0596/21 Dated 29-Jul-21 Instrument No.: |
|||||||||||||||||||||||||||
| 29/07/21 | H/SHM/07/0818 | SUNDRY DEBTORS - GOVT. SALES | D | 1790685.00 | 1688244.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 85271.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pungrain,Patiala Vide Bill No. Shm/G0597/21 Dated 29-Jul-21 Instrument No.: |
|||||||||||||||||||||||||||
| 29/07/21 | H/SHM/07/0822 | SUNDRY DEBTORS - GOVT. SALES | D | 1790685.00 | 1688244.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 85271.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pungrain,Patiala Vide Bill No. Shm/G0598/21 Dated 29-Jul-21 Instrument No.: |
|||||||||||||||||||||||||||
| 29/07/21 | H/SHM/07/0823 | SUNDRY DEBTORS - GOVT. SALES | D | 1790685.00 | 1688244.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 85271.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pungrain,Patiala Vide Bill No. Shm/G0599/21 Dated 29-Jul-21 Instrument No.: |
|||||||||||||||||||||||||||
| 29/07/21 | H/SHM/07/0824 | SUNDRY DEBTORS - GOVT. SALES | D | 1790685.00 | 1688244.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 85271.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pungrain,Patiala Vide Bill No. Shm/G0600/21 Dated 29-Jul-21 Instrument No.: |
|||||||||||||||||||||||||||
| 29/07/21 | H/SHM/07/0825 | SUNDRY DEBTORS - GOVT. SALES | D | 1790685.00 | 1688244.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 85271.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pungrain,Patiala Vide Bill No. Shm/G0601/21 Dated 29-Jul-21 Instrument No.: |
|||||||||||||||||||||||||||
| 29/07/21 | H/SKT/07/1762 | SUNDRY DEBTORS - GOVT. SALES | D | 3347356.00 | 3165458.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 159398.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 22500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tscscl,Hyderabad Vide Bill No. Skt/G0209/21 Dated 29-Jul-21 Instrument No.: |
|||||||||||||||||||||||||||
| 30/07/21 | H/SGM/07/1734 | SUNDRY DEBTORS - GOVT. SALES | D | 3347356.00 | 3165458.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 159398.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 22500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To A.P.State Civil Supplies,West Godavari Vide Bill No. Sgm/G0249/21 Dated 30-Jul-21 Instrument No.: |
|||||||||||||||||||||||||||
| 30/07/21 | H/SGM/07/1735 | SUNDRY DEBTORS - GOVT. SALES | D | 2343149.00 | 2215820.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 111579.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 15750.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To A.P.State Civil Supplies,West Godavari Vide Bill No. Sgm/G0250/21 Dated 30-Jul-21 Instrument No.: |
|||||||||||||||||||||||||||
| 30/07/21 | H/SGM/07/1737 | SUNDRY DEBTORS - GOVT. SALES | D | 1790685.00 | 1688244.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 85271.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Punsup,Ropar Vide Bill No. Sgm/G0251/21 Dated 30-Jul-21 Instrument No.: |
|||||||||||||||||||||||||||
| 30/07/21 | H/SGM/07/1738 | SUNDRY DEBTORS - GOVT. SALES | D | 1790685.00 | 1688244.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 85271.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Punsup,Faridkot Vide Bill No. Sgm/G0252/21 Dated 30-Jul-21 Instrument No.: |
|||||||||||||||||||||||||||
| 30/07/21 | H/SGM/07/1739 | SUNDRY DEBTORS - GOVT. SALES | D | 111918.00 | 105515.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 5330.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 323.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 750.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Punsup,Faridkot Vide Bill No. Sgm/G0253/21 Dated 30-Jul-21 Instrument No.: |
|||||||||||||||||||||||||||
| 30/07/21 | H/SGM/07/1740 | SUNDRY DEBTORS - GOVT. SALES | D | 1678767.00 | 1582729.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 79941.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 4847.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 11250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Punsup,Faridkot Vide Bill No. Sgm/G0254/21 Dated 30-Jul-21 Instrument No.: |
|||||||||||||||||||||||||||
| 30/07/21 | H/SGM/07/1741 | SUNDRY DEBTORS - GOVT. SALES | D | 3347356.00 | 3165458.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 159398.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 22500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To A.P.State Civil Supplies,West Godavari Vide Bill No. Sgm/G0255/21 Dated 30-Jul-21 Instrument No.: |
|||||||||||||||||||||||||||
| 30/07/21 | H/SGM/07/1742 | SUNDRY DEBTORS - GOVT. SALES | D | 3347356.00 | 3165458.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 159398.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 22500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To A.P.State Civil Supplies,West Godavari Vide Bill No. Sgm/G0256/21 Dated 30-Jul-21 Instrument No.: |
|||||||||||||||||||||||||||
| 30/07/21 | H/SGM/07/1743 | SUNDRY DEBTORS - GOVT. SALES | D | 3347356.00 | 3165458.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 159398.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 22500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To A.P.State Civil Supplies,West Godavari Vide Bill No. Sgm/G0257/21 Dated 30-Jul-21 Instrument No.: |
|||||||||||||||||||||||||||
| 30/07/21 | H/SKT/07/1780 | SUNDRY DEBTORS - GOVT. SALES | D | 3347356.00 | 3165458.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 159398.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 22500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tscscl,Hyderabad Vide Bill No. Skt/G0210/21 Dated 30-Jul-21 Instrument No.: |
|||||||||||||||||||||||||||
| 30/07/21 | H/SKT/07/1781 | SUNDRY DEBTORS - GOVT. SALES | D | 371929.00 | 351718.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 17711.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 2500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tscscl,Hyderabad Vide Bill No. Skt/G0211/21 Dated 30-Jul-21 Instrument No.: |
|||||||||||||||||||||||||||
| 30/07/21 | H/SKT/07/1788 | SUNDRY DEBTORS - GOVT. SALES | D | 2975427.00 | 2813740.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 141687.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 20000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tscscl,Hyderabad Vide Bill No. Skt/G0212/21 Dated 30-Jul-21 Instrument No.: |
|||||||||||||||||||||||||||
| 30/07/21 | H/SKT/07/1793 | SUNDRY DEBTORS - GOVT. SALES | D | 4091213.00 | 3868893.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 194820.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 27500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tscscl,Hyderabad Vide Bill No. Skt/G0213/21 Dated 30-Jul-21 Instrument No.: |
|||||||||||||||||||||||||||
| 31/07/21 | H/SHM/07/0886 | SUNDRY DEBTORS - GOVT. SALES | D | 1790685.00 | 1688244.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 85271.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pungrain,Tarn Taran Vide Bill No. Shm/G0602/21 Dated 31-Jul-21 Instrument No.: |
|||||||||||||||||||||||||||
| 31/07/21 | H/SHM/07/0887 | SUNDRY DEBTORS - GOVT. SALES | D | 1193789.00 | 1125496.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 56847.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 3446.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 8000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pungrain,Tarn Taran Vide Bill No. Shm/G0603/21 Dated 31-Jul-21 Instrument No.: |
|||||||||||||||||||||||||||
| 31/07/21 | H/SHM/07/0888 | SUNDRY DEBTORS - GOVT. SALES | D | 596894.00 | 562748.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 28423.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 1723.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 4000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pungrain,Tarn Taran Vide Bill No. Shm/G0604/21 Dated 31-Jul-21 Instrument No.: |
|||||||||||||||||||||||||||
| 31/07/21 | H/SHM/07/0930 | SUNDRY DEBTORS - GOVT. SALES | D | 1790685.00 | 1688244.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 85271.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pungrain,Tarn Taran Vide Bill No. Shm/G0605/21 Dated 31-Jul-21 Instrument No.: |
|||||||||||||||||||||||||||
| 31/07/21 | H/SHM/07/0931 | SUNDRY DEBTORS - GOVT. SALES | D | 1790685.00 | 1688244.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 85271.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pungrain,Tarn Taran Vide Bill No. Shm/G0606/21 Dated 31-Jul-21 Instrument No.: |
|||||||||||||||||||||||||||
| 31/07/21 | H/SGM/07/1765 | SUNDRY DEBTORS - GOVT. SALES | D | 2343149.00 | 2215820.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 111579.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 15750.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To A.P.State Civil Supplies,West Godavari Vide Bill No. Sgm/G0258/21 Dated 31-Jul-21 Instrument No.: |
|||||||||||||||||||||||||||
| 31/07/21 | H/SKT/07/1897 | SUNDRY DEBTORS - GOVT. SALES | D | 743857.00 | 703435.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 35422.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 5000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tscscl,Hyderabad Vide Bill No. Skt/G0214/21 Dated 31-Jul-21 Instrument No.: |
|||||||||||||||||||||||||||
| 31/07/21 | H/SKT/07/1898 | SUNDRY DEBTORS - GOVT. SALES | D | 2975427.00 | 2813740.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 141687.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 20000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tscscl,Hyderabad Vide Bill No. Skt/G0215/21 Dated 31-Jul-21 Instrument No.: |
|||||||||||||||||||||||||||
| 31/07/21 | H/SKT/07/1899 | SUNDRY DEBTORS - GOVT. SALES | D | 3347356.00 | 3165458.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 159398.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 22500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To A.P.State Civil Supplies,East Godavari Vide Bill No. Skt/G0216/21 Dated 31-Jul-21 Instrument No.: |
|||||||||||||||||||||||||||
| 31/07/21 | H/SKT/07/1900 | SUNDRY DEBTORS - GOVT. SALES | D | 3347356.00 | 3165458.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 159398.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 22500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To A.P.State Civil Supplies,East Godavari Vide Bill No. Skt/G0217/21 Dated 31-Jul-21 Instrument No.: |
|||||||||||||||||||||||||||
| 31/07/21 | H/SKT/07/1901 | SUNDRY DEBTORS - GOVT. SALES | D | 3347356.00 | 3165458.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 159398.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 22500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To A.P.State Civil Supplies,East Godavari Vide Bill No. Skt/G0218/21 Dated 31-Jul-21 Instrument No.: |
|||||||||||||||||||||||||||
| 31/07/21 | H/SKT/07/1902 | SUNDRY DEBTORS - GOVT. SALES | D | 3347356.00 | 3165458.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 159398.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 22500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To A.P.State Civil Supplies,East Godavari Vide Bill No. Skt/G0219/21 Dated 31-Jul-21 Instrument No.: |
|||||||||||||||||||||||||||
| 01/08/21 | H/SHM/08/0036 | SUNDRY DEBTORS - GOVT. SALES | D | 1790685.00 | 1688244.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 85271.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pungrain,Sangrur Vide Bill No. Shm/G0607/21 Dated 01-Aug-21 Instrument No.: |
|||||||||||||||||||||||||||
| 01/08/21 | H/SHM/08/0037 | SUNDRY DEBTORS - GOVT. SALES | D | 1790685.00 | 1688244.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 85271.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pungrain,Sangrur Vide Bill No. Shm/G0608/21 Dated 01-Aug-21 Instrument No.: |
|||||||||||||||||||||||||||
| 01/08/21 | H/SHM/08/0038 | SUNDRY DEBTORS - GOVT. SALES | D | 1790685.00 | 1688244.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 85271.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pungrain,Sangrur Vide Bill No. Shm/G0609/21 Dated 01-Aug-21 Instrument No.: |
|||||||||||||||||||||||||||
| 01/08/21 | H/SHM/08/0039 | SUNDRY DEBTORS - GOVT. SALES | D | 1790685.00 | 1688244.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 85271.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pungrain,Sangrur Vide Bill No. Shm/G0610/21 Dated 01-Aug-21 Instrument No.: |
|||||||||||||||||||||||||||
| 01/08/21 | H/SHM/08/0040 | SUNDRY DEBTORS - GOVT. SALES | D | 1790685.00 | 1688244.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 85271.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pungrain,Sangrur Vide Bill No. Shm/G0611/21 Dated 01-Aug-21 Instrument No.: |
|||||||||||||||||||||||||||
| 01/08/21 | H/SHM/08/0041 | SUNDRY DEBTORS - GOVT. SALES | D | 2008414.00 | 1899275.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 95639.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 13500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To A.P.State Civil Supplies, Krishna Vide Bill No. Shm/G0612/21 Dated 01-Aug-21 Instrument No.: |
|||||||||||||||||||||||||||
| 01/08/21 | H/SHM/08/0042 | SUNDRY DEBTORS - GOVT. SALES | D | 2008414.00 | 1899275.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 95639.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 13500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To A.P.State Civil Supplies, Krishna Vide Bill No. Shm/G0613/21 Dated 01-Aug-21 Instrument No.: |
|||||||||||||||||||||||||||
| 01/08/21 | H/SHM/08/0062 | SUNDRY DEBTORS - GOVT. SALES | D | 1790685.00 | 1688244.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 85271.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pungrain,Sangrur Vide Bill No. Shm/G0614/21 Dated 01-Aug-21 Instrument No.: |
|||||||||||||||||||||||||||
| 01/08/21 | H/SHM/08/0063 | SUNDRY DEBTORS - GOVT. SALES | D | 1790685.00 | 1688244.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 85271.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pungrain,Sangrur Vide Bill No. Shm/G0615/21 Dated 01-Aug-21 Instrument No.: |
|||||||||||||||||||||||||||
| 01/08/21 | H/SHM/08/0064 | SUNDRY DEBTORS - GOVT. SALES | D | 1790685.00 | 1688244.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 85271.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pungrain,Sangrur Vide Bill No. Shm/G0616/21 Dated 01-Aug-21 Instrument No.: |
|||||||||||||||||||||||||||
| 01/08/21 | H/SHM/08/0070 | SUNDRY DEBTORS - GOVT. SALES | D | 4016826.00 | 3798549.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 191277.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 27000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To A.P.State Civil Supplies, Krishna Vide Bill No. Shm/G0617/21 Dated 01-Aug-21 Instrument No.: |
|||||||||||||||||||||||||||
| 02/08/21 | H/SGM/08/0014 | SUNDRY DEBTORS - GOVT. SALES | D | 1939532.00 | 1828931.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 92359.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5242.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 13000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Bihar State Food & Civil Supplies, Narayanpur Anant Vide Bill No. Sgm/G0259/21 Dated 02-Aug-21 Instrument No.: |
|||||||||||||||||||||||||||
| 02/08/21 | H/SGM/08/0015 | SUNDRY DEBTORS - GOVT. SALES | D | 484884.00 | 457233.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 23091.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 1310.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 3250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Bihar State Food & Civil Supplies, Narayanpur Anant Vide Bill No. Sgm/G0260/21 Dated 02-Aug-21 Instrument No.: |
|||||||||||||||||||||||||||
| 02/08/21 | H/SGM/08/0016 | SUNDRY DEBTORS - GOVT. SALES | D | 2424415.00 | 2286164.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 115449.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Bihar State Food & Civil Supplies, Narayanpur Anant Vide Bill No. Sgm/G0261/21 Dated 02-Aug-21 Instrument No.: |
|||||||||||||||||||||||||||
| 02/08/21 | H/SGM/08/0017 | SUNDRY DEBTORS - GOVT. SALES | D | 2424415.00 | 2286164.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 115449.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Bihar State Food & Civil Supplies, Narayanpur Anant Vide Bill No. Sgm/G0262/21 Dated 02-Aug-21 Instrument No.: |
|||||||||||||||||||||||||||
| 02/08/21 | H/SGM/08/0018 | SUNDRY DEBTORS - GOVT. SALES | D | 2424415.00 | 2286164.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 115449.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Bihar State Food & Civil Supplies, Narayanpur Anant Vide Bill No. Sgm/G0263/21 Dated 02-Aug-21 Instrument No.: |
|||||||||||||||||||||||||||
| 02/08/21 | H/SHM/08/0071 | SUNDRY DEBTORS - GOVT. SALES | D | 185965.00 | 175859.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 8856.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 1250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tscscl,Hyderabad Vide Bill No. Shm/G0618/21 Dated 02-Aug-21 Instrument No.: |
|||||||||||||||||||||||||||
| 02/08/21 | H/SKT/08/0073 | SUNDRY DEBTORS - GOVT. SALES | D | 2231570.00 | 2110305.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 106265.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 15000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To A.P.State Civil Supplies,East Godavari Vide Bill No. Skt/G0220/21 Dated 02-Aug-21 Instrument No.: |
|||||||||||||||||||||||||||
| 02/08/21 | H/SKT/08/0074 | SUNDRY DEBTORS - GOVT. SALES | D | 446314.00 | 422061.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 21253.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 3000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To A.P.State Civil Supplies,East Godavari Vide Bill No. Skt/G0221/21 Dated 02-Aug-21 Instrument No.: |
|||||||||||||||||||||||||||
| 02/08/21 | H/SKT/08/0075 | SUNDRY DEBTORS - GOVT. SALES | D | 2901042.00 | 2743397.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 138145.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 19500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To A.P.State Civil Supplies,East Godavari Vide Bill No. Skt/G0222/21 Dated 02-Aug-21 Instrument No.: |
|||||||||||||||||||||||||||
| 02/08/21 | H/SKT/08/0076 | SUNDRY DEBTORS - GOVT. SALES | D | 3347356.00 | 3165458.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 159398.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 22500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To A.P.State Civil Supplies,East Godavari Vide Bill No. Skt/G0223/21 Dated 02-Aug-21 Instrument No.: |
|||||||||||||||||||||||||||
| 02/08/21 | H/SKT/08/0077 | SUNDRY DEBTORS - GOVT. SALES | D | 2231570.00 | 2110305.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 106265.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 15000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To A.P.State Civil Supplies,East Godavari Vide Bill No. Skt/G0224/21 Dated 02-Aug-21 Instrument No.: |
|||||||||||||||||||||||||||
| 02/08/21 | H/SKT/08/0081 | SUNDRY DEBTORS - GOVT. SALES | D | 3347356.00 | 3165458.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 159398.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 22500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tscscl,Hyderabad Vide Bill No. Skt/G0225/21 Dated 02-Aug-21 Instrument No.: |
|||||||||||||||||||||||||||
| 02/08/21 | H/SKT/08/0082 | SUNDRY DEBTORS - GOVT. SALES | D | 2417535.00 | 2286164.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 115121.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tscscl,Hyderabad Vide Bill No. Skt/G0226/21 Dated 02-Aug-21 Instrument No.: |
|||||||||||||||||||||||||||
| 02/08/21 | H/SKT/08/0083 | SUNDRY DEBTORS - GOVT. SALES | D | 3347356.00 | 3165458.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 159398.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 22500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To A.P.State Civil Supplies,East Godavari Vide Bill No. Skt/G0227/21 Dated 02-Aug-21 Instrument No.: |
|||||||||||||||||||||||||||
| 02/08/21 | H/SKT/08/0084 | SUNDRY DEBTORS - GOVT. SALES | D | 2231570.00 | 2110305.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 106265.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 15000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To A.P.State Civil Supplies,East Godavari Vide Bill No. Skt/G0228/21 Dated 02-Aug-21 Instrument No.: |
|||||||||||||||||||||||||||
| 02/08/21 | H/SKT/08/0085 | SUNDRY DEBTORS - GOVT. SALES | D | 4016826.00 | 3798549.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 191277.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 27000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To A.P.State Civil Supplies,East Godavari Vide Bill No. Skt/G0229/21 Dated 02-Aug-21 Instrument No.: |
|||||||||||||||||||||||||||
| 02/08/21 | H/SKT/08/0086 | SUNDRY DEBTORS - GOVT. SALES | D | 2424415.00 | 2286164.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 115449.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Bihar State Food & Civil Supplies, Narayanpur Anant Vide Bill No. Skt/G0230/21 Dated 02-Aug-21 Instrument No.: |
|||||||||||||||||||||||||||
| 02/08/21 | H/SKT/08/0087 | SUNDRY DEBTORS - GOVT. SALES | D | 2424415.00 | 2286164.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 115449.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Bihar State Food & Civil Supplies, Narayanpur Anant Vide Bill No. Skt/G0231/21 Dated 02-Aug-21 Instrument No.: |
|||||||||||||||||||||||||||
| 03/08/21 | H/SGM/08/0021 | SUNDRY DEBTORS - GOVT. SALES | D | 2417535.00 | 2286164.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 115121.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tscscl,Hyderabad Vide Bill No. Sgm/G0264/21 Dated 03-Aug-21 Instrument No.: |
|||||||||||||||||||||||||||
| 03/08/21 | H/SGM/08/0022 | SUNDRY DEBTORS - GOVT. SALES | D | 3161392.00 | 2989599.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 150543.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 21250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tscscl,Hyderabad Vide Bill No. Sgm/G0265/21 Dated 03-Aug-21 Instrument No.: |
|||||||||||||||||||||||||||
| 03/08/21 | H/SGM/08/0025 | SUNDRY DEBTORS - GOVT. SALES | D | 3161392.00 | 2989599.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 150543.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 21250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tscscl,Hyderabad Vide Bill No. Sgm/G0266/21 Dated 03-Aug-21 Instrument No.: |
|||||||||||||||||||||||||||
| 03/08/21 | H/SHM/08/0083 | SUNDRY DEBTORS - GOVT. SALES | D | 2424415.00 | 2286164.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 115449.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Bihar State Food & Civil Supplies, Narayanpur Anant Vide Bill No. Shm/G0619/21 Dated 03-Aug-21 Instrument No.: |
|||||||||||||||||||||||||||
| 03/08/21 | H/SHM/08/0084 | SUNDRY DEBTORS - GOVT. SALES | D | 2424415.00 | 2286164.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 115449.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Bihar State Food & Civil Supplies, Narayanpur Anant Vide Bill No. Shm/G0620/21 Dated 03-Aug-21 Instrument No.: |
|||||||||||||||||||||||||||
| 03/08/21 | H/SHM/08/0085 | SUNDRY DEBTORS - GOVT. SALES | D | 2424415.00 | 2286164.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 115449.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Bihar State Food & Civil Supplies, Narayanpur Anant Vide Bill No. Shm/G0621/21 Dated 03-Aug-21 Instrument No.: |
|||||||||||||||||||||||||||
| 03/08/21 | H/SHM/08/0086 | SUNDRY DEBTORS - GOVT. SALES | D | 2424415.00 | 2286164.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 115449.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Bihar State Food & Civil Supplies, Narayanpur Anant Vide Bill No. Shm/G0622/21 Dated 03-Aug-21 Instrument No.: |
|||||||||||||||||||||||||||
| 03/08/21 | H/SHM/08/0115 | SUNDRY DEBTORS - GOVT. SALES | D | 3347356.00 | 3165458.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 159398.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 22500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To A.P.State Civil Supplies, Krishna Vide Bill No. Shm/G0623/21 Dated 03-Aug-21 Instrument No.: |
|||||||||||||||||||||||||||
| 03/08/21 | H/SHM/08/0116 | SUNDRY DEBTORS - GOVT. SALES | D | 3347356.00 | 3165458.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 22500.00 | |||||||||||||||||||||||||
| IGST - PAYABLE | C | 159398.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To A.P.State Civil Supplies, Krishna Vide Bill No. Shm/G0624/21 Dated 03-Aug-21 Instrument No.: |
|||||||||||||||||||||||||||
| 03/08/21 | H/SHM/08/0117 | SUNDRY DEBTORS - GOVT. SALES | D | 2008414.00 | 1899275.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 95639.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 13500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To A.P.State Civil Supplies,East Godavari Vide Bill No. Shm/G0625/21 Dated 03-Aug-21 Instrument No.: |
|||||||||||||||||||||||||||
| 03/08/21 | H/SHM/08/0118 | SUNDRY DEBTORS - GOVT. SALES | D | 2008414.00 | 1899275.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 95639.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 13500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To A.P.State Civil Supplies,East Godavari Vide Bill No. Shm/G0626/21 Dated 03-Aug-21 Instrument No.: |
|||||||||||||||||||||||||||
| 03/08/21 | H/SHM/08/0121 | SUNDRY DEBTORS - GOVT. SALES | D | 3347356.00 | 3165458.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 159398.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 22500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To A.P.State Civil Supplies, Krishna Vide Bill No. Shm/G0627/21 Dated 03-Aug-21 Instrument No.: |
|||||||||||||||||||||||||||
| 03/08/21 | H/SHM/08/0127 | SUNDRY DEBTORS - GOVT. SALES | D | 1790685.00 | 1688244.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 85271.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Fci,Banda-Atarra Vide Bill No. Shm/G0628/21 Dated 03-Aug-21 Instrument No.: |
|||||||||||||||||||||||||||
| 03/08/21 | H/SHM/08/0128 | SUNDRY DEBTORS - GOVT. SALES | D | 1790685.00 | 1688244.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| IGST - PAYABLE | C | 85271.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Fci,Banda-Atarra Vide Bill No. Shm/G0629/21 Dated 03-Aug-21 Instrument No.: |
|||||||||||||||||||||||||||
| 03/08/21 | H/SHM/08/0129 | SUNDRY DEBTORS - GOVT. SALES | D | 1790685.00 | 1688244.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 85271.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Fci,Bareilly-C.B.Ganj Vide Bill No. Shm/G0630/21 Dated 03-Aug-21 Instrument No.: |
|||||||||||||||||||||||||||
| 03/08/21 | H/SHM/08/0130 | SUNDRY DEBTORS - GOVT. SALES | D | 1790685.00 | 1688244.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 85271.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Fci,Bareilly-C.B.Ganj Vide Bill No. Shm/G0631/21 Dated 03-Aug-21 Instrument No.: |
|||||||||||||||||||||||||||
| 04/08/21 | H/SHM/08/0165 | SUNDRY DEBTORS - GOVT. SALES | D | 1487714.00 | 1406870.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 70844.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 10000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tscscl,Hyderabad Vide Bill No. Shm/G0632/21 Dated 04-Aug-21 Instrument No.: |
|||||||||||||||||||||||||||
| 04/08/21 | H/SHM/08/0166 | SUNDRY DEBTORS - GOVT. SALES | D | 4091213.00 | 3868893.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 194820.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 27500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tscscl,Hyderabad Vide Bill No. Shm/G0633/21 Dated 04-Aug-21 Instrument No.: |
|||||||||||||||||||||||||||
| 04/08/21 | H/SHM/08/0167 | SUNDRY DEBTORS - GOVT. SALES | D | 2424415.00 | 2286164.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 115449.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Bihar State Food & Civil Supplies, Narayanpur Anant Vide Bill No. Shm/G0634/21 Dated 04-Aug-21 Instrument No.: |
|||||||||||||||||||||||||||
| 04/08/21 | H/SHM/08/0168 | SUNDRY DEBTORS - GOVT. SALES | D | 2424415.00 | 2286164.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 115449.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Bihar State Food & Civil Supplies, Narayanpur Anant Vide Bill No. Shm/G0635/21 Dated 04-Aug-21 Instrument No.: |
|||||||||||||||||||||||||||
| 04/08/21 | H/SKT/08/0214 | SUNDRY DEBTORS - GOVT. SALES | D | 2008414.00 | 1899275.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 95639.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 13500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To A.P.State Civil Supplies,East Godavari Vide Bill No. Skt/G0232/21 Dated 04-Aug-21 Instrument No.: |
|||||||||||||||||||||||||||
| 05/08/21 | H/SGM/08/0061 | SUNDRY DEBTORS - GOVT. SALES | D | 2417535.00 | 2286164.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 115121.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tscscl,Hyderabad Vide Bill No. Sgm/G0267/21 Dated 05-Aug-21 Instrument No.: |
|||||||||||||||||||||||||||
| 06/08/21 | H/SHM/08/0243 | IGST - PAYABLE | D | 436.00 | 8717.00 | ||||||||||||||||||||||
| SUNDRY DEBTORS - GOVT. SALES | C | 9153.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To A.P.State Civil Supplies, Krishna Vide Bill No. Shm/G0623/21/Cr Dated 06-Aug-21 Instrument No.: |
|||||||||||||||||||||||||||
| 06/08/21 | H/SHM/08/0244 | IGST - PAYABLE | D | 436.00 | 8717.00 | ||||||||||||||||||||||
| SUNDRY DEBTORS - GOVT. SALES | C | 9153.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To A.P.State Civil Supplies, Krishna Vide Bill No. Shm/G0624/21/Cr Dated 06-Aug-21 Instrument No.: |
|||||||||||||||||||||||||||
| 06/08/21 | H/SHM/08/0245 | IGST - PAYABLE | D | 436.00 | 8717.00 | ||||||||||||||||||||||
| SUNDRY DEBTORS - GOVT. SALES | C | 9153.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To A.P.State Civil Supplies, Krishna Vide Bill No. Shm/G0627/21/Cr Dated 06-Aug-21 Instrument No.: |
|||||||||||||||||||||||||||
| 06/08/21 | H/SHM/08/0249 | IGST - PAYABLE | D | 315.00 | 6295.00 | ||||||||||||||||||||||
| SUNDRY DEBTORS - GOVT. SALES | C | 6610.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Bihar State Food & Civil Supplies, Narayanpur Anant Vide Bill No. Shm/G0619/21/Cr Dated 06-Aug-21 Instrument No.: |
|||||||||||||||||||||||||||
| 06/08/21 | H/SHM/08/0250 | IGST - PAYABLE | D | 315.00 | 6295.00 | ||||||||||||||||||||||
| SUNDRY DEBTORS - GOVT. SALES | C | 6610.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Bihar State Food & Civil Supplies, Narayanpur Anant Vide Bill No. Shm/G0620/21/Cr Dated 06-Aug-21 Instrument No.: |
|||||||||||||||||||||||||||
| 06/08/21 | H/SHM/08/0251 | IGST - PAYABLE | D | 315.00 | 6295.00 | ||||||||||||||||||||||
| SUNDRY DEBTORS - GOVT. SALES | C | 6610.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Bihar State Food & Civil Supplies, Narayanpur Anant Vide Bill No. Shm/G0621/21/Cr Dated 06-Aug-21 Instrument No.: |
|||||||||||||||||||||||||||
| 06/08/21 | H/SHM/08/0252 | IGST - PAYABLE | D | 315.00 | 6295.00 | ||||||||||||||||||||||
| SUNDRY DEBTORS - GOVT. SALES | C | 6610.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Bihar State Food & Civil Supplies, Narayanpur Anant Vide Bill No. Shm/G0622/21/Cr Dated 06-Aug-21 Instrument No.: |
|||||||||||||||||||||||||||
| 06/08/21 | H/SHM/08/0257 | IGST - PAYABLE | D | 315.00 | 6295.00 | ||||||||||||||||||||||
| SUNDRY DEBTORS - GOVT. SALES | C | 6610.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Bihar State Food & Civil Supplies, Narayanpur Anant Vide Bill No. Shm/G0634/21/Cr Dated 06-Aug-21 Instrument No.: |
|||||||||||||||||||||||||||
| 06/08/21 | H/SHM/08/0258 | IGST - PAYABLE | D | 315.00 | 6295.00 | ||||||||||||||||||||||
| SUNDRY DEBTORS - GOVT. SALES | C | 6610.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Bihar State Food & Civil Supplies, Narayanpur Anant Vide Bill No. Shm/G0635/21/Cr Dated 06-Aug-21 Instrument No.: |
|||||||||||||||||||||||||||
| 06/08/21 | H/SKT/08/0341 | IGST - PAYABLE | D | 262.00 | 5230.00 | ||||||||||||||||||||||
| SUNDRY DEBTORS - GOVT. SALES | C | 5492.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To A.P.State Civil Supplies,East Godavari Vide Bill No. Skt/G0232/21/Cr Dated 06-Aug-21 Instrument No.: |
|||||||||||||||||||||||||||
| 06/08/21 | H/SKT/08/0378 | SUNDRY DEBTORS - GOVT. SALES | D | 1785804.00 | 1683595.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 85039.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Punsup,Bagapurana Vide Bill No. Skt/G0233/21 Dated 06-Aug-21 Instrument No.: |
|||||||||||||||||||||||||||
| 06/08/21 | H/SKT/08/0379 | SUNDRY DEBTORS - GOVT. SALES | D | 1785804.00 | 1683595.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 85039.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Punsup,Bagapurana Vide Bill No. Skt/G0234/21 Dated 06-Aug-21 Instrument No.: |
|||||||||||||||||||||||||||
| 06/08/21 | H/SKT/08/0380 | SUNDRY DEBTORS - GOVT. SALES | D | 1785804.00 | 1683595.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 85039.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Punsup,Bagapurana Vide Bill No. Skt/G0235/21 Dated 06-Aug-21 Instrument No.: |
|||||||||||||||||||||||||||
| 06/08/21 | H/SKT/08/0381 | SUNDRY DEBTORS - GOVT. SALES | D | 1785804.00 | 1683595.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 85039.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Punsup,Bagapurana Vide Bill No. Skt/G0236/21 Dated 06-Aug-21 Instrument No.: |
|||||||||||||||||||||||||||
| 06/08/21 | H/SKT/08/0382 | SUNDRY DEBTORS - GOVT. SALES | D | 1785804.00 | 1683595.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 85039.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Punsup,Bagapurana Vide Bill No. Skt/G0237/21 Dated 06-Aug-21 Instrument No.: |
|||||||||||||||||||||||||||
| 06/08/21 | H/SKT/08/0383 | SUNDRY DEBTORS - GOVT. SALES | D | 1785804.00 | 1683595.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 85039.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Punsup,Bagapurana Vide Bill No. Skt/G0238/21 Dated 06-Aug-21 Instrument No.: |
|||||||||||||||||||||||||||
| 06/08/21 | H/SKT/08/0384 | SUNDRY DEBTORS - GOVT. SALES | D | 1785804.00 | 1683595.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 85039.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Punsup,Bagapurana Vide Bill No. Skt/G0239/21 Dated 06-Aug-21 Instrument No.: |
|||||||||||||||||||||||||||
| 06/08/21 | H/SKT/08/0385 | SUNDRY DEBTORS - GOVT. SALES | D | 1785804.00 | 1683595.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 85039.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Punsup,Bagapurana Vide Bill No. Skt/G0240/21 Dated 06-Aug-21 Instrument No.: |
|||||||||||||||||||||||||||
| 07/08/21 | H/SGM/08/0072 | SUNDRY DEBTORS - GOVT. SALES | D | 892902.00 | 841798.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 42519.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 2585.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 6000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Markfed,Kapurthala Vide Bill No. Sgm/G0268/21 Dated 07-Aug-21 Instrument No.: |
|||||||||||||||||||||||||||
| 07/08/21 | H/SGM/08/0073 | SUNDRY DEBTORS - GOVT. SALES | D | 892902.00 | 841798.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 42519.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 2585.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 6000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Markfed,Kapurthala Vide Bill No. Sgm/G0269/21 Dated 07-Aug-21 Instrument No.: |
|||||||||||||||||||||||||||
| 07/08/21 | H/SGM/08/0074 | SUNDRY DEBTORS - GOVT. SALES | D | 1785804.00 | 1683595.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 85039.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Markfed,Kapurthala Vide Bill No. Sgm/G0270/21 Dated 07-Aug-21 Instrument No.: |
|||||||||||||||||||||||||||
| 07/08/21 | H/SGM/08/0075 | SUNDRY DEBTORS - GOVT. SALES | D | 1785804.00 | 1683595.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 85039.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Markfed,Kapurthala Vide Bill No. Sgm/G0271/21 Dated 07-Aug-21 Instrument No.: |
|||||||||||||||||||||||||||
| 07/08/21 | H/SHM/08/0265 | SUNDRY DEBTORS - GOVT. SALES | D | 3709115.00 | 3507490.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 176625.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 25000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tscscl,Hyderabad Vide Bill No. Shm/G0636/21 Dated 07-Aug-21 Instrument No.: |
|||||||||||||||||||||||||||
| 07/08/21 | H/SHM/08/0270 | SUNDRY DEBTORS - GOVT. SALES | D | 3709115.00 | 3507490.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 176625.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 25000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tscscl,Hyderabad Vide Bill No. Shm/G0637/21 Dated 07-Aug-21 Instrument No.: |
|||||||||||||||||||||||||||
| 07/08/21 | H/SHM/08/0291 | SUNDRY DEBTORS - GOVT. SALES | D | 2002922.00 | 1894045.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 95377.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 13500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To A.P.State Civil Supplies,East Godavari Vide Bill No. Shm/G0638/21 Dated 07-Aug-21 Instrument No.: |
|||||||||||||||||||||||||||
| 07/08/21 | H/SKT/08/0427 | SUNDRY DEBTORS - GOVT. SALES | D | 1785804.00 | 1683595.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 85039.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Punsup,Bagapurana Vide Bill No. Skt/G0241/21 Dated 07-Aug-21 Instrument No.: |
|||||||||||||||||||||||||||
| 07/08/21 | H/SKT/08/0428 | SUNDRY DEBTORS - GOVT. SALES | D | 1785804.00 | 1683595.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 85039.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Punsup,Bagapurana Vide Bill No. Skt/G0242/21 Dated 07-Aug-21 Instrument No.: |
|||||||||||||||||||||||||||
| 07/08/21 | H/SKT/08/0429 | SUNDRY DEBTORS - GOVT. SALES | D | 1785804.00 | 1683595.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 85039.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Punsup,Bagapurana Vide Bill No. Skt/G0243/21 Dated 07-Aug-21 Instrument No.: |
|||||||||||||||||||||||||||
| 07/08/21 | H/SKT/08/0430 | SUNDRY DEBTORS - GOVT. SALES | D | 1785804.00 | 1683595.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 85039.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Punsup,Bagapurana Vide Bill No. Skt/G0244/21 Dated 07-Aug-21 Instrument No.: |
|||||||||||||||||||||||||||
| 07/08/21 | H/SKT/08/0431 | SUNDRY DEBTORS - GOVT. SALES | D | 1785804.00 | 1683595.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 85039.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Punsup,Bagapurana Vide Bill No. Skt/G0245/21 Dated 07-Aug-21 Instrument No.: |
|||||||||||||||||||||||||||
| 07/08/21 | H/SKT/08/0432 | SUNDRY DEBTORS - GOVT. SALES | D | 1785804.00 | 1683595.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 85039.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Punsup,Bagapurana Vide Bill No. Skt/G0246/21 Dated 07-Aug-21 Instrument No.: |
|||||||||||||||||||||||||||
| 07/08/21 | H/SKT/08/0435 | SUNDRY DEBTORS - GOVT. SALES | D | 2410925.00 | 2279869.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 114806.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tscscl,Hyderabad Vide Bill No. Skt/G0247/21 Dated 07-Aug-21 Instrument No.: |
|||||||||||||||||||||||||||
| 07/08/21 | H/SKT/08/0436 | SUNDRY DEBTORS - GOVT. SALES | D | 1785804.00 | 1683595.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 85039.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Punsup,Chheharta Vide Bill No. Skt/G0248/21 Dated 07-Aug-21 Instrument No.: |
|||||||||||||||||||||||||||
| 07/08/21 | H/SKT/08/0437 | SUNDRY DEBTORS - GOVT. SALES | D | 1785804.00 | 1683595.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 85039.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Punsup,Chheharta Vide Bill No. Skt/G0249/21 Dated 07-Aug-21 Instrument No.: |
|||||||||||||||||||||||||||
| 08/08/21 | H/SGM/08/0103 | SUNDRY DEBTORS - GOVT. SALES | D | 2678705.00 | 2525393.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 127558.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 7754.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 18000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Markfed,Kapurthala Vide Bill No. Sgm/G0272/21 Dated 08-Aug-21 Instrument No.: |
|||||||||||||||||||||||||||
| 08/08/21 | H/SGM/08/0104 | SUNDRY DEBTORS - GOVT. SALES | D | 2678705.00 | 2525393.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 127558.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 7754.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 18000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Markfed,Kapurthala Vide Bill No. Sgm/G0273/21 Dated 08-Aug-21 Instrument No.: |
|||||||||||||||||||||||||||
| 08/08/21 | H/SHM/08/0324 | SUNDRY DEBTORS - GOVT. SALES | D | 1785804.00 | 1683595.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 85039.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pungrain,Rajpura Vide Bill No. Shm/G0639/21 Dated 08-Aug-21 Instrument No.: |
|||||||||||||||||||||||||||
| 08/08/21 | H/SHM/08/0325 | SUNDRY DEBTORS - GOVT. SALES | D | 1785804.00 | 1683595.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 85039.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pungrain,Rajpura Vide Bill No. Shm/G0640/21 Dated 08-Aug-21 Instrument No.: |
|||||||||||||||||||||||||||
| 08/08/21 | H/SHM/08/0326 | SUNDRY DEBTORS - GOVT. SALES | D | 1785804.00 | 1683595.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 85039.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pungrain,Rajpura Vide Bill No. Shm/G0641/21 Dated 08-Aug-21 Instrument No.: |
|||||||||||||||||||||||||||
| 08/08/21 | H/SHM/08/0327 | SUNDRY DEBTORS - GOVT. SALES | D | 1785804.00 | 1683595.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 85039.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pungrain,Rajpura Vide Bill No. Shm/G0642/21 Dated 08-Aug-21 Instrument No.: |
|||||||||||||||||||||||||||
| 08/08/21 | H/SHM/08/0328 | SUNDRY DEBTORS - GOVT. SALES | D | 1785804.00 | 1683595.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 85039.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pungrain,Rajpura Vide Bill No. Shm/G0643/21 Dated 08-Aug-21 Instrument No.: |
|||||||||||||||||||||||||||
| 08/08/21 | H/SHM/08/0329 | SUNDRY DEBTORS - GOVT. SALES | D | 1785804.00 | 1683595.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 85039.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pungrain,Rajpura Vide Bill No. Shm/G0644/21 Dated 08-Aug-21 Instrument No.: |
|||||||||||||||||||||||||||
| 08/08/21 | H/SHM/08/0330 | SUNDRY DEBTORS - GOVT. SALES | D | 1785804.00 | 1683595.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 85039.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pungrain,Rajpura Vide Bill No. Shm/G0645/21 Dated 08-Aug-21 Instrument No.: |
|||||||||||||||||||||||||||
| 08/08/21 | H/SHM/08/0331 | SUNDRY DEBTORS - GOVT. SALES | D | 1785804.00 | 1683595.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 85039.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pungrain,Rajpura Vide Bill No. Shm/G0646/21 Dated 08-Aug-21 Instrument No.: |
|||||||||||||||||||||||||||
| 08/08/21 | H/SHM/08/0334 | SUNDRY DEBTORS - GOVT. SALES | D | 1785804.00 | 1683595.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 85039.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pungrain,Morinda Vide Bill No. Shm/G0647/21 Dated 08-Aug-21 Instrument No.: |
|||||||||||||||||||||||||||
| 08/08/21 | H/SHM/08/0335 | SUNDRY DEBTORS - GOVT. SALES | D | 1785804.00 | 1683595.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 85039.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pungrain,Morinda Vide Bill No. Shm/G0648/21 Dated 08-Aug-21 Instrument No.: |
|||||||||||||||||||||||||||
| 08/08/21 | H/SHM/08/0336 | SUNDRY DEBTORS - GOVT. SALES | D | 1785804.00 | 1683595.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 85039.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pungrain, Phagwara Vide Bill No. Shm/G0649/21 Dated 08-Aug-21 Instrument No.: |
|||||||||||||||||||||||||||
| 08/08/21 | H/SHM/08/0337 | SUNDRY DEBTORS - GOVT. SALES | D | 1785804.00 | 1683595.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 85039.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pungrain, Phagwara Vide Bill No. Shm/G0650/21 Dated 08-Aug-21 Instrument No.: |
|||||||||||||||||||||||||||
| 08/08/21 | H/SHM/08/0338 | SUNDRY DEBTORS - GOVT. SALES | D | 1785804.00 | 1683595.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 85039.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pungrain, Phagwara Vide Bill No. Shm/G0651/21 Dated 08-Aug-21 Instrument No.: |
|||||||||||||||||||||||||||
| 08/08/21 | H/SHM/08/0339 | SUNDRY DEBTORS - GOVT. SALES | D | 1785804.00 | 1683595.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 85039.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pungrain, Phagwara Vide Bill No. Shm/G0652/21 Dated 08-Aug-21 Instrument No.: |
|||||||||||||||||||||||||||
| 08/08/21 | H/SHM/08/0340 | SUNDRY DEBTORS - GOVT. SALES | D | 1785804.00 | 1683595.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 85039.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pungrain, Phagwara Vide Bill No. Shm/G0653/21 Dated 08-Aug-21 Instrument No.: |
|||||||||||||||||||||||||||
| 08/08/21 | H/SHM/08/0341 | SUNDRY DEBTORS - GOVT. SALES | D | 1785804.00 | 1683595.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 85039.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pungrain, Phagwara Vide Bill No. Shm/G0654/21 Dated 08-Aug-21 Instrument No.: |
|||||||||||||||||||||||||||
| 09/08/21 | H/SGM/08/0110 | SUNDRY DEBTORS - GOVT. SALES | D | 2678705.00 | 2525393.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 127558.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 7754.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 18000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Markfed,Kapurthala Vide Bill No. Sgm/G0274/21 Dated 09-Aug-21 Instrument No.: |
|||||||||||||||||||||||||||
| 09/08/21 | H/SHM/08/0343 | IGST - PAYABLE | D | 194.00 | 3874.00 | ||||||||||||||||||||||
| SUNDRY DEBTORS - GOVT. SALES | C | 4068.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tscscl,Hyderabad Vide Bill No. Shm/G0632/21/Cr Dated 09-Aug-21 Instrument No.: |
|||||||||||||||||||||||||||
| 09/08/21 | H/SHM/08/0344 | IGST - PAYABLE | D | 533.00 | 10654.00 | ||||||||||||||||||||||
| SUNDRY DEBTORS - GOVT. SALES | C | 11187.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tscscl,Hyderabad Vide Bill No. Shm/G0633/21/Cr Dated 09-Aug-21 Instrument No.: |
|||||||||||||||||||||||||||
| 09/08/21 | H/SHM/08/0345 | SUNDRY DEBTORS - GOVT. SALES | D | 1785804.00 | 1683595.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 85039.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pungrain,Jaitu Vide Bill No. Shm/G0655/21 Dated 09-Aug-21 Instrument No.: |
|||||||||||||||||||||||||||
| 09/08/21 | H/SHM/08/0347 | SUNDRY DEBTORS - GOVT. SALES | D | 1785804.00 | 1683595.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 85039.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pungrain,Jaitu Vide Bill No. Shm/G0656/21 Dated 09-Aug-21 Instrument No.: |
|||||||||||||||||||||||||||
| 09/08/21 | H/SHM/08/0348 | SUNDRY DEBTORS - GOVT. SALES | D | 1785804.00 | 1683595.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 85039.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pungrain,Jaitu Vide Bill No. Shm/G0657/21 Dated 09-Aug-21 Instrument No.: |
|||||||||||||||||||||||||||
| 09/08/21 | H/SHM/08/0363 | SUNDRY DEBTORS - GOVT. SALES | D | 1785804.00 | 1683595.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 85039.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pungrain,Jaitu Vide Bill No. Shm/G0658/21 Dated 09-Aug-21 Instrument No.: |
|||||||||||||||||||||||||||
| 09/08/21 | H/SHM/08/0364 | SUNDRY DEBTORS - GOVT. SALES | D | 1785804.00 | 1683595.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 85039.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pungrain,Jaitu Vide Bill No. Shm/G0659/21 Dated 09-Aug-21 Instrument No.: |
|||||||||||||||||||||||||||
| 09/08/21 | H/SHM/08/0365 | SUNDRY DEBTORS - GOVT. SALES | D | 1785804.00 | 1683595.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 85039.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pungrain,Jaitu Vide Bill No. Shm/G0660/21 Dated 09-Aug-21 Instrument No.: |
|||||||||||||||||||||||||||
| 09/08/21 | H/SHM/08/0366 | SUNDRY DEBTORS - GOVT. SALES | D | 1785804.00 | 1683595.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 85039.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pungrain,Dasuya Vide Bill No. Shm/G0661/21 Dated 09-Aug-21 Instrument No.: |
|||||||||||||||||||||||||||
| 09/08/21 | H/SHM/08/0367 | SUNDRY DEBTORS - GOVT. SALES | D | 1785804.00 | 1683595.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 85039.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pungrain,Dasuya Vide Bill No. Shm/G0662/21 Dated 09-Aug-21 Instrument No.: |
|||||||||||||||||||||||||||
| 09/08/21 | H/SHM/08/0368 | SUNDRY DEBTORS - GOVT. SALES | D | 1785804.00 | 1683595.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 85039.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pungrain,Dasuya Vide Bill No. Shm/G0663/21 Dated 09-Aug-21 Instrument No.: |
|||||||||||||||||||||||||||
| 09/08/21 | H/SHM/08/0369 | SUNDRY DEBTORS - GOVT. SALES | D | 1785804.00 | 1683595.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 85039.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pungrain,Dasuya Vide Bill No. Shm/G0664/21 Dated 09-Aug-21 Instrument No.: |
|||||||||||||||||||||||||||
| 09/08/21 | H/SHM/08/0370 | SUNDRY DEBTORS - GOVT. SALES | D | 1785804.00 | 1683595.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 85039.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pungrain,Dasuya Vide Bill No. Shm/G0665/21 Dated 09-Aug-21 Instrument No.: |
|||||||||||||||||||||||||||
| 09/08/21 | H/SKT/08/0509 | SUNDRY DEBTORS - GOVT. SALES | D | 2417805.00 | 2279869.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 115134.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Hswc,Rohtak Vide Bill No. Skt/G0250/21 Dated 09-Aug-21 Instrument No.: |
|||||||||||||||||||||||||||
| 09/08/21 | H/SKT/08/0510 | SUNDRY DEBTORS - GOVT. SALES | D | 2417805.00 | 2279869.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 115134.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Hswc,Rohtak Vide Bill No. Skt/G0251/21 Dated 09-Aug-21 Instrument No.: |
|||||||||||||||||||||||||||
| 10/08/21 | H/SGM/08/0114 | SUNDRY DEBTORS - GOVT. SALES | D | 2678705.00 | 2525393.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 127558.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 7754.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 18000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Markfed,Kapurthala Vide Bill No. Sgm/G0275/21 Dated 10-Aug-21 Instrument No.: |
|||||||||||||||||||||||||||
| 10/08/21 | H/SHM/08/0375 | SUNDRY DEBTORS - GOVT. SALES | D | 3709115.00 | 3507490.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 176625.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 25000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tscscl,Hyderabad Vide Bill No. Shm/G0666/21 Dated 10-Aug-21 Instrument No.: |
|||||||||||||||||||||||||||
| 10/08/21 | H/SHM/08/0376 | SUNDRY DEBTORS - GOVT. SALES | D | 370911.00 | 350749.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 17662.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 2500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tscscl,Hyderabad Vide Bill No. Shm/G0667/21 Dated 10-Aug-21 Instrument No.: |
|||||||||||||||||||||||||||
| 10/08/21 | H/SHM/08/0377 | IGST - PAYABLE | D | 262.00 | 5230.00 | ||||||||||||||||||||||
| SUNDRY DEBTORS - GOVT. SALES | C | 5492.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To A.P.State Civil Supplies,East Godavari Vide Bill No. Shm/G0625/21/Cr Dated 10-Aug-21 Instrument No.: |
|||||||||||||||||||||||||||
| 10/08/21 | H/SHM/08/0378 | IGST - PAYABLE | D | 262.00 | 5230.00 | ||||||||||||||||||||||
| SUNDRY DEBTORS - GOVT. SALES | C | 5492.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To A.P.State Civil Supplies,East Godavari Vide Bill No. Shm/G0626/21/Cr Dated 10-Aug-21 Instrument No.: |
|||||||||||||||||||||||||||
| 10/08/21 | H/SHM/08/0380 | SUNDRY DEBTORS - GOVT. SALES | D | 3152748.00 | 2981367.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 150131.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 21250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tscscl,Hyderabad Vide Bill No. Shm/G0668/21 Dated 10-Aug-21 Instrument No.: |
|||||||||||||||||||||||||||
| 10/08/21 | H/SHM/08/0386 | SUNDRY DEBTORS - GOVT. SALES | D | 3894571.00 | 3682865.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 185456.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 26250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tscscl,Hyderabad Vide Bill No. Shm/G0669/21 Dated 10-Aug-21 Instrument No.: |
|||||||||||||||||||||||||||
| 10/08/21 | H/SHM/08/0387 | SUNDRY DEBTORS - GOVT. SALES | D | 1785804.00 | 1683595.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 85039.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pungrain,Mukerian Vide Bill No. Shm/G0670/21 Dated 10-Aug-21 Instrument No.: |
|||||||||||||||||||||||||||
| 10/08/21 | H/SKT/08/0546 | SUNDRY DEBTORS - GOVT. SALES | D | 1785804.00 | 1683595.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 85039.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Punsup,Chheharta Vide Bill No. Skt/G0252/21 Dated 10-Aug-21 Instrument No.: |
|||||||||||||||||||||||||||
| 10/08/21 | H/SKT/08/0547 | SUNDRY DEBTORS - GOVT. SALES | D | 1785804.00 | 1683595.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 85039.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Punsup,Chheharta Vide Bill No. Skt/G0253/21 Dated 10-Aug-21 Instrument No.: |
|||||||||||||||||||||||||||
| 10/08/21 | H/SKT/08/0548 | SUNDRY DEBTORS - GOVT. SALES | D | 1785804.00 | 1683595.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 85039.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Punsup,Chheharta Vide Bill No. Skt/G0254/21 Dated 10-Aug-21 Instrument No.: |
|||||||||||||||||||||||||||
| 11/08/21 | H/SGM/08/0131 | SUNDRY DEBTORS - GOVT. SALES | D | 1785804.00 | 1683595.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 85039.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Markfed,Faridkot Vide Bill No. Sgm/G0276/21 Dated 11-Aug-21 Instrument No.: |
|||||||||||||||||||||||||||
| 11/08/21 | H/SGM/08/0132 | SUNDRY DEBTORS - GOVT. SALES | D | 1785804.00 | 1683595.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 85039.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Markfed,Faridkot Vide Bill No. Sgm/G0277/21 Dated 11-Aug-21 Instrument No.: |
|||||||||||||||||||||||||||
| 11/08/21 | H/SGM/08/0133 | SUNDRY DEBTORS - GOVT. SALES | D | 1785804.00 | 1683595.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 85039.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Markfed,Faridkot Vide Bill No. Sgm/G0278/21 Dated 11-Aug-21 Instrument No.: |
|||||||||||||||||||||||||||
| 11/08/21 | H/SGM/08/0134 | SUNDRY DEBTORS - GOVT. SALES | D | 1785804.00 | 1683595.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 85039.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Markfed,Faridkot Vide Bill No. Sgm/G0279/21 Dated 11-Aug-21 Instrument No.: |
|||||||||||||||||||||||||||
| 11/08/21 | H/SGM/08/0138 | SUNDRY DEBTORS - GOVT. SALES | D | 1785804.00 | 1683595.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 85039.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Markfed,Faridkot Vide Bill No. Sgm/G0280/21 Dated 11-Aug-21 Instrument No.: |
|||||||||||||||||||||||||||
| 11/08/21 | H/SGM/08/0139 | SUNDRY DEBTORS - GOVT. SALES | D | 1785804.00 | 1683595.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 85039.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Markfed,Faridkot Vide Bill No. Sgm/G0281/21 Dated 11-Aug-21 Instrument No.: |
|||||||||||||||||||||||||||
| 11/08/21 | H/SGM/08/0140 | SUNDRY DEBTORS - GOVT. SALES | D | 1785804.00 | 1683595.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| IGST - PAYABLE | C | 85039.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Markfed,Faridkot Vide Bill No. Sgm/G0282/21 Dated 11-Aug-21 Instrument No.: |
|||||||||||||||||||||||||||
| 11/08/21 | H/SGM/08/0151 | SUNDRY DEBTORS - GOVT. SALES | D | 2678705.00 | 2525393.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 127558.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 7754.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 18000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Markfed,Faridkot Vide Bill No. Sgm/G0283/21 Dated 11-Aug-21 Instrument No.: |
|||||||||||||||||||||||||||
| 11/08/21 | H/SGM/08/0152 | SUNDRY DEBTORS - GOVT. SALES | D | 2678705.00 | 2525393.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 127558.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 7754.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 18000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Markfed,Faridkot Vide Bill No. Sgm/G0284/21 Dated 11-Aug-21 Instrument No.: |
|||||||||||||||||||||||||||
| 11/08/21 | H/SGM/08/0153 | SUNDRY DEBTORS - GOVT. SALES | D | 1785804.00 | 1683595.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 85039.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Markfed,Gurdaspur Vide Bill No. Sgm/G0285/21 Dated 11-Aug-21 Instrument No.: |
|||||||||||||||||||||||||||
| 11/08/21 | H/SGM/08/0154 | SUNDRY DEBTORS - GOVT. SALES | D | 334838.00 | 315674.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 15945.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 969.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 2250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Markfed,Ropar Vide Bill No. Sgm/G0286/21 Dated 11-Aug-21 Instrument No.: |
|||||||||||||||||||||||||||
| 11/08/21 | H/SGM/08/0155 | SUNDRY DEBTORS - GOVT. SALES | D | 111613.00 | 105225.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 5315.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 323.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 750.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Markfed,Ropar Vide Bill No. Sgm/G0287/21 Dated 11-Aug-21 Instrument No.: |
|||||||||||||||||||||||||||
| 11/08/21 | H/SHM/08/0389 | SUNDRY DEBTORS - GOVT. SALES | D | 1785804.00 | 1683595.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 85039.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pungrain,Mukerian Vide Bill No. Shm/G0671/21 Dated 11-Aug-21 Instrument No.: |
|||||||||||||||||||||||||||
| 11/08/21 | H/SHM/08/0391 | SUNDRY DEBTORS - GOVT. SALES | D | 1785804.00 | 1683595.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 85039.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pungrain,Talwandi Bhai Vide Bill No. Shm/G0672/21 Dated 11-Aug-21 Instrument No.: |
|||||||||||||||||||||||||||
| 11/08/21 | H/SHM/08/0392 | SUNDRY DEBTORS - GOVT. SALES | D | 1785804.00 | 1683595.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 85039.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pungrain,Talwandi Bhai Vide Bill No. Shm/G0673/21 Dated 11-Aug-21 Instrument No.: |
|||||||||||||||||||||||||||
| 11/08/21 | H/SHM/08/0396 | SUNDRY DEBTORS - GOVT. SALES | D | 1785804.00 | 1683595.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 85039.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pungrain,Talwandi Bhai Vide Bill No. Shm/G0675/21 Dated 11-Aug-21 Instrument No.: |
|||||||||||||||||||||||||||
| 11/08/21 | H/SHM/08/0399 | SUNDRY DEBTORS - GOVT. SALES | D | 1785804.00 | 1683595.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 85039.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pungrain,Talwandi Bhai Vide Bill No. Shm/G0674/21 Dated 11-Aug-21 Instrument No.: |
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| 11/08/21 | H/SHM/08/0400 | SUNDRY DEBTORS - GOVT. SALES | D | 1785804.00 | 1683595.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 85039.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pungrain,Talwandi Bhai Vide Bill No. Shm/G0676/21 Dated 11-Aug-21 Instrument No.: |
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| 11/08/21 | H/SHM/08/0401 | SUNDRY DEBTORS - GOVT. SALES | D | 1785804.00 | 1683595.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 85039.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pungrain,Talwandi Bhai Vide Bill No. Shm/G0677/21 Dated 11-Aug-21 Instrument No.: |
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| 11/08/21 | H/SKT/08/0660 | SUNDRY DEBTORS - GOVT. SALES | D | 2410925.00 | 2279869.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 114806.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tscscl,Hyderabad Vide Bill No. Skt/G0255/21 Dated 11-Aug-21 Instrument No.: |
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| 12/08/21 | H/SGM/08/0162 | SUNDRY DEBTORS - GOVT. SALES | D | 446365.00 | 420899.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 21256.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 1210.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 3000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pungrain,Bhatinda Vide Bill No. Sgm/G0288/21 Dated 12-Aug-21 Instrument No.: |
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| 12/08/21 | H/SGM/08/0163 | SUNDRY DEBTORS - GOVT. SALES | D | 1971441.00 | 1858970.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 93879.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5342.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 13250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pungrain,Bhatinda Vide Bill No. Sgm/G0289/21 Dated 12-Aug-21 Instrument No.: |
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| 12/08/21 | H/SGM/08/0164 | SUNDRY DEBTORS - GOVT. SALES | D | 2417805.00 | 2279869.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 115134.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pungrain,Bhatinda Vide Bill No. Sgm/G0290/21 Dated 12-Aug-21 Instrument No.: |
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| 12/08/21 | H/SGM/08/0193 | SUNDRY DEBTORS - GOVT. SALES | D | 1785804.00 | 1683595.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 85039.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Markfed,Ropar Vide Bill No. Sgm/G0291/21 Dated 12-Aug-21 Instrument No.: |
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| 12/08/21 | H/SGM/08/0194 | SUNDRY DEBTORS - GOVT. SALES | D | 1785804.00 | 1683595.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 85039.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Markfed,Ropar Vide Bill No. Sgm/G0292/21 Dated 12-Aug-21 Instrument No.: |
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| 12/08/21 | H/SGM/08/0195 | SUNDRY DEBTORS - GOVT. SALES | D | 1785804.00 | 1683595.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 85039.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Markfed,Ropar Vide Bill No. Sgm/G0293/21 Dated 12-Aug-21 Instrument No.: |
|||||||||||||||||||||||||||
| 12/08/21 | H/SGM/08/0196 | SUNDRY DEBTORS - GOVT. SALES | D | 1785804.00 | 1683595.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 85039.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Markfed,Ropar Vide Bill No. Sgm/G0294/21 Dated 12-Aug-21 Instrument No.: |
|||||||||||||||||||||||||||
| 12/08/21 | H/SGM/08/0197 | SUNDRY DEBTORS - GOVT. SALES | D | 2678705.00 | 2525393.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 127558.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 7754.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 18000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Markfed,Ropar Vide Bill No. Sgm/G0295/21 Dated 12-Aug-21 Instrument No.: |
|||||||||||||||||||||||||||
| 12/08/21 | H/SGM/08/0216 | SUNDRY DEBTORS - GOVT. SALES | D | 446451.00 | 420899.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 21260.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 1292.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 3000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Markfed,Ropar Vide Bill No. Sgm/G0296/21 Dated 12-Aug-21 Instrument No.: |
|||||||||||||||||||||||||||
| 12/08/21 | H/SHM/08/0454 | SUNDRY DEBTORS - GOVT. SALES | D | 2417805.00 | 2279869.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| IGST - PAYABLE | C | 115134.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Food,Shahabad Markanda Vide Bill No. Shm/G0678/21 Dated 12-Aug-21 Instrument No.: |
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| 12/08/21 | H/SHM/08/0455 | SUNDRY DEBTORS - GOVT. SALES | D | 2417805.00 | 2279869.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 115134.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Food,Shahabad Markanda Vide Bill No. Shm/G0679/21 Dated 12-Aug-21 Instrument No.: |
|||||||||||||||||||||||||||
| 12/08/21 | H/SHM/08/0456 | SUNDRY DEBTORS - GOVT. SALES | D | 223181.00 | 210449.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 10627.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 605.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 1500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Food,Shahabad Markanda Vide Bill No. Shm/G0680/21 Dated 12-Aug-21 Instrument No.: |
|||||||||||||||||||||||||||
| 12/08/21 | H/SHM/08/0457 | SUNDRY DEBTORS - GOVT. SALES | D | 2194622.00 | 2069419.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 104506.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5947.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 14750.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Food,Shahabad Markanda Vide Bill No. Shm/G0681/21 Dated 12-Aug-21 Instrument No.: |
|||||||||||||||||||||||||||
| 12/08/21 | H/SHM/08/0458 | SUNDRY DEBTORS - GOVT. SALES | D | 2417805.00 | 2279869.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 115134.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Food,Shahabad Markanda Vide Bill No. Shm/G0682/21 Dated 12-Aug-21 Instrument No.: |
|||||||||||||||||||||||||||
| 12/08/21 | H/SHM/08/0515 | SUNDRY DEBTORS - GOVT. SALES | D | 2410925.00 | 2279869.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 114806.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tscscl,Hyderabad Vide Bill No. Shm/G0683/21 Dated 12-Aug-21 Instrument No.: |
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| 12/08/21 | H/SHM/08/0516 | SUNDRY DEBTORS - GOVT. SALES | D | 2410925.00 | 2279869.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 114806.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tscscl,Hyderabad Vide Bill No. Shm/G0684/21 Dated 12-Aug-21 Instrument No.: |
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| 12/08/21 | H/SHM/08/0548 | SUNDRY DEBTORS - GOVT. SALES | D | 2410925.00 | 2279869.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 114806.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tscscl,Hyderabad Vide Bill No. Shm/G0685/21 Dated 12-Aug-21 Instrument No.: |
|||||||||||||||||||||||||||
| 12/08/21 | H/SHM/08/0552 | SUNDRY DEBTORS - GOVT. SALES | D | 3338203.00 | 3156741.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 158962.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 22500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tscscl,Hyderabad Vide Bill No. Shm/G0686/21 Dated 12-Aug-21 Instrument No.: |
|||||||||||||||||||||||||||
| 12/08/21 | H/SHM/08/0555 | SUNDRY DEBTORS - GOVT. SALES | D | 1785804.00 | 1683595.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 85039.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pungrain,Talwandi Bhai Vide Bill No. Shm/G0687/21 Dated 12-Aug-21 Instrument No.: |
|||||||||||||||||||||||||||
| 12/08/21 | H/SHM/08/0556 | SUNDRY DEBTORS - GOVT. SALES | D | 1785804.00 | 1683595.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 85039.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pungrain,Talwandi Bhai Vide Bill No. Shm/G0688/21 Dated 12-Aug-21 Instrument No.: |
|||||||||||||||||||||||||||
| 12/08/21 | H/SHM/08/0557 | SUNDRY DEBTORS - GOVT. SALES | D | 1785804.00 | 1683595.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 85039.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pungrain,Sahnewal Vide Bill No. Shm/G0689/21 Dated 12-Aug-21 Instrument No.: |
|||||||||||||||||||||||||||
| 12/08/21 | H/SHM/08/0558 | SUNDRY DEBTORS - GOVT. SALES | D | 1785804.00 | 1683595.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 85039.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pungrain,Sahnewal Vide Bill No. Shm/G0690/21 Dated 12-Aug-21 Instrument No.: |
|||||||||||||||||||||||||||
| 12/08/21 | H/SHM/08/0559 | SUNDRY DEBTORS - GOVT. SALES | D | 1785804.00 | 1683595.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 85039.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pungrain,Sahnewal Vide Bill No. Shm/G0691/21 Dated 12-Aug-21 Instrument No.: |
|||||||||||||||||||||||||||
| 12/08/21 | H/SHM/08/0560 | SUNDRY DEBTORS - GOVT. SALES | D | 1785804.00 | 1683595.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 85039.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pungrain,Sahnewal Vide Bill No. Shm/G0692/21 Dated 12-Aug-21 Instrument No.: |
|||||||||||||||||||||||||||
| 12/08/21 | H/SKT/08/0674 | SUNDRY DEBTORS - GOVT. SALES | D | 6610.00 | 6295.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 315.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tscscl,Hyderabad Vide Bill No. Skt/G0247/21/Dr Dated 12-Aug-21 Instrument No.: |
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| 13/08/21 | H/SGM/08/0222 | SUNDRY DEBTORS - GOVT. SALES | D | 1785804.00 | 1683595.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 85039.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Markfed,Ropar Vide Bill No. Sgm/G0297/21 Dated 13-Aug-21 Instrument No.: |
|||||||||||||||||||||||||||
| 13/08/21 | H/SGM/08/0223 | SUNDRY DEBTORS - GOVT. SALES | D | 892902.00 | 841798.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 42519.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 2585.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 6000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Markfed,Moga Vide Bill No. Sgm/G0298/21 Dated 13-Aug-21 Instrument No.: |
|||||||||||||||||||||||||||
| 13/08/21 | H/SGM/08/0224 | SUNDRY DEBTORS - GOVT. SALES | D | 2678705.00 | 2525393.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 18000.00 | |||||||||||||||||||||||||
| IGST - PAYABLE | C | 127558.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 7754.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Markfed,Moga Vide Bill No. Sgm/G0299/21 Dated 13-Aug-21 Instrument No.: |
|||||||||||||||||||||||||||
| 13/08/21 | H/SHM/08/0617 | SUNDRY DEBTORS - GOVT. SALES | D | 3338203.00 | 3156741.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 158962.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 22500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tscscl,Hyderabad Vide Bill No. Shm/G0693/21 Dated 13-Aug-21 Instrument No.: |
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| 13/08/21 | H/SKT/08/0808 | SUNDRY DEBTORS - GOVT. SALES | D | 2410925.00 | 2279869.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 114806.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tscscl,Hyderabad Vide Bill No. Skt/G0256/21 Dated 13-Aug-21 Instrument No.: |
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| 13/08/21 | H/SKT/08/0809 | SUNDRY DEBTORS - GOVT. SALES | D | 2410925.00 | 2279869.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 114806.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tscscl,Hyderabad Vide Bill No. Skt/G0257/21 Dated 13-Aug-21 Instrument No.: |
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| 13/08/21 | H/SKT/08/0856 | SUNDRY DEBTORS - GOVT. SALES | D | 3894571.00 | 3682865.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 185456.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 26250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tscscl,Hyderabad Vide Bill No. Skt/G0258/21 Dated 13-Aug-21 Instrument No.: |
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| 13/08/21 | H/SKT/08/0875 | SUNDRY DEBTORS - GOVT. SALES | D | 3422124.00 | 3226891.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 162959.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 9274.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 23000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Food And Supplies,Kurukshetra Vide Bill No. Skt/G0259/21 Dated 13-Aug-21 Instrument No.: |
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| 13/08/21 | H/SKT/08/0877 | SUNDRY DEBTORS - GOVT. SALES | D | 2826971.00 | 2665692.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 134618.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 7661.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 19000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Food And Supplies,Kurukshetra Vide Bill No. Skt/G0261/21 Dated 13-Aug-21 Instrument No.: |
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| 13/08/21 | H/SKT/08/2607 | SUNDRY DEBTORS - GOVT. SALES | D | 3422124.00 | 3226891.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 162959.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 9274.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 23000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Food And Supplies,Kurukshetra Vide Bill No. Skt/G0260/21 Dated 13-Aug-21 Instrument No.: |
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| 14/08/21 | H/SGM/08/0266 | SUNDRY DEBTORS - GOVT. SALES | D | 371969.00 | 350749.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 17712.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 1008.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 2500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Hafed,Karnal Vide Bill No. Sgm/G0300/21 Dated 14-Aug-21 Instrument No.: |
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| 14/08/21 | H/SGM/08/0267 | SUNDRY DEBTORS - GOVT. SALES | D | 2231819.00 | 2104494.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 106277.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6048.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 15000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Hafed,Karnal Vide Bill No. Sgm/G0301/21 Dated 14-Aug-21 Instrument No.: |
|||||||||||||||||||||||||||
| 14/08/21 | H/SGM/08/0268 | SUNDRY DEBTORS - GOVT. SALES | D | 2603789.00 | 2455243.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 123990.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 7056.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 17500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Hafed,Karnal Vide Bill No. Sgm/G0302/21 Dated 14-Aug-21 Instrument No.: |
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| 14/08/21 | H/SGM/08/0269 | SUNDRY DEBTORS - GOVT. SALES | D | 2603789.00 | 2455243.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 123990.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 7056.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 17500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Hafed,Karnal Vide Bill No. Sgm/G0303/21 Dated 14-Aug-21 Instrument No.: |
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| 14/08/21 | H/SGM/08/0270 | SUNDRY DEBTORS - GOVT. SALES | D | 1859849.00 | 1753745.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 88564.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5040.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Hafed,Karnal Vide Bill No. Sgm/G0304/21 Dated 14-Aug-21 Instrument No.: |
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| 14/08/21 | H/SGM/08/0271 | SUNDRY DEBTORS - GOVT. SALES | D | 2678705.00 | 2525393.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 127558.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 7754.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 18000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Markfed,Moga Vide Bill No. Sgm/G0305/21 Dated 14-Aug-21 Instrument No.: |
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| 14/08/21 | H/SGM/08/0272 | SUNDRY DEBTORS - GOVT. SALES | D | 2678705.00 | 2525393.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 18000.00 | |||||||||||||||||||||||||
| IGST - PAYABLE | C | 127558.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 7754.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Markfed,Moga Vide Bill No. Sgm/G0306/21 Dated 14-Aug-21 Instrument No.: |
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| 14/08/21 | H/SHM/08/0632 | SUNDRY DEBTORS - GOVT. SALES | D | 2417805.00 | 2279869.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 115134.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Food,Shahabad Markanda Vide Bill No. Shm/G0694/21 Dated 14-Aug-21 Instrument No.: |
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| 14/08/21 | H/SHM/08/0633 | SUNDRY DEBTORS - GOVT. SALES | D | 2417805.00 | 2279869.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 115134.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Food,Shahabad Markanda Vide Bill No. Shm/G0695/21 Dated 14-Aug-21 Instrument No.: |
|||||||||||||||||||||||||||
| 14/08/21 | H/SHM/08/0634 | SUNDRY DEBTORS - GOVT. SALES | D | 1115909.00 | 1052247.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 53138.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 3024.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 7500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Food,Shahabad Markanda Vide Bill No. Shm/G0696/21 Dated 14-Aug-21 Instrument No.: |
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| 14/08/21 | H/SHM/08/0635 | SUNDRY DEBTORS - GOVT. SALES | D | 1301895.00 | 1227622.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 61995.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 3528.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 8750.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Food,Shahabad Markanda Vide Bill No. Shm/G0697/21 Dated 14-Aug-21 Instrument No.: |
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| 14/08/21 | H/SHM/08/0636 | SUNDRY DEBTORS - GOVT. SALES | D | 2417805.00 | 2279869.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 115134.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Food,Shahabad Markanda Vide Bill No. Shm/G0698/21 Dated 14-Aug-21 Instrument No.: |
|||||||||||||||||||||||||||
| 14/08/21 | H/SHM/08/0658 | SUNDRY DEBTORS - GOVT. SALES | D | 3152748.00 | 2981367.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 150131.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 21250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tscscl,Hyderabad Vide Bill No. Shm/G0699/21 Dated 14-Aug-21 Instrument No.: |
|||||||||||||||||||||||||||
| 14/08/21 | H/SHM/08/0659 | SUNDRY DEBTORS - GOVT. SALES | D | 3338203.00 | 3156741.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 158962.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 22500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tscscl,Hyderabad Vide Bill No. Shm/G0700/21 Dated 14-Aug-21 Instrument No.: |
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| 14/08/21 | H/SHM/08/0660 | SUNDRY DEBTORS - GOVT. SALES | D | 1785804.00 | 1683595.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 85039.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pungrain,Sahnewal Vide Bill No. Shm/G0701/21 Dated 14-Aug-21 Instrument No.: |
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| 14/08/21 | H/SHM/08/0661 | SUNDRY DEBTORS - GOVT. SALES | D | 1785804.00 | 1683595.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 85039.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pungrain,Sahnewal Vide Bill No. Shm/G0702/21 Dated 14-Aug-21 Instrument No.: |
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| 14/08/21 | H/SHM/08/0662 | SUNDRY DEBTORS - GOVT. SALES | D | 1785804.00 | 1683595.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 85039.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pungrain,Banga Vide Bill No. Shm/G0703/21 Dated 14-Aug-21 Instrument No.: |
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| 14/08/21 | H/SHM/08/0663 | SUNDRY DEBTORS - GOVT. SALES | D | 1785804.00 | 1683595.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 85039.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pungrain,Zira Vide Bill No. Shm/G0704/21 Dated 14-Aug-21 Instrument No.: |
|||||||||||||||||||||||||||
| 14/08/21 | H/SKT/08/0893 | SUNDRY DEBTORS - GOVT. SALES | D | 3709115.00 | 3507490.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 176625.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 25000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To A.P.State Civil Supplies,West Godavari Vide Bill No. Skt/G0262/21 Dated 14-Aug-21 Instrument No.: |
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| 14/08/21 | H/SKT/08/0895 | SUNDRY DEBTORS - GOVT. SALES | D | 2299651.00 | 2174644.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 109507.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 15500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To A.P.State Civil Supplies,West Godavari Vide Bill No. Skt/G0263/21 Dated 14-Aug-21 Instrument No.: |
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| 14/08/21 | H/SKT/08/0930 | SUNDRY DEBTORS - GOVT. SALES | D | 2417805.00 | 2279869.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 115134.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Food And Supplies,Kurukshetra Vide Bill No. Skt/G0264/21 Dated 14-Aug-21 Instrument No.: |
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| 14/08/21 | H/SKT/08/0931 | SUNDRY DEBTORS - GOVT. SALES | D | 2417805.00 | 2279869.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 115134.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Food And Supplies,Kurukshetra Vide Bill No. Skt/G0265/21 Dated 14-Aug-21 Instrument No.: |
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| 16/08/21 | H/SGM/08/0274 | SUNDRY DEBTORS - GOVT. SALES | D | 1112734.00 | 1052247.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 52987.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 7500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tscscl,Hyderabad Vide Bill No. Sgm/G0307/21 Dated 16-Aug-21 Instrument No.: |
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| 16/08/21 | H/SGM/08/0275 | SUNDRY DEBTORS - GOVT. SALES | D | 2225469.00 | 2104494.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 105975.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 15000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tscscl,Hyderabad Vide Bill No. Sgm/G0308/21 Dated 16-Aug-21 Instrument No.: |
|||||||||||||||||||||||||||
| 16/08/21 | H/SGM/08/0277 | SUNDRY DEBTORS - GOVT. SALES | D | 3152748.00 | 2981367.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 150131.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 21250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tscscl,Hyderabad Vide Bill No. Sgm/G0309/21 Dated 16-Aug-21 Instrument No.: |
|||||||||||||||||||||||||||
| 16/08/21 | H/SGM/08/0286 | SUNDRY DEBTORS - GOVT. SALES | D | 2781837.00 | 2630618.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 132469.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 18750.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tscscl,Hyderabad Vide Bill No. Sgm/G0310/21 Dated 16-Aug-21 Instrument No.: |
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| 16/08/21 | H/SGM/08/0287 | SUNDRY DEBTORS - GOVT. SALES | D | 1112734.00 | 1052247.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 52987.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 7500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tscscl,Hyderabad Vide Bill No. Sgm/G0311/21 Dated 16-Aug-21 Instrument No.: |
|||||||||||||||||||||||||||
| 16/08/21 | H/SGM/08/0288 | SUNDRY DEBTORS - GOVT. SALES | D | 1785804.00 | 1683595.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 85039.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Markfed,Moga Vide Bill No. Sgm/G0312/21 Dated 16-Aug-21 Instrument No.: |
|||||||||||||||||||||||||||
| 16/08/21 | H/SGM/08/0289 | SUNDRY DEBTORS - GOVT. SALES | D | 520859.00 | 491049.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 24802.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 1508.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 3500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Markfed,Hoshiarpur Vide Bill No. Sgm/G0313/21 Dated 16-Aug-21 Instrument No.: |
|||||||||||||||||||||||||||
| 16/08/21 | H/SGM/08/0290 | SUNDRY DEBTORS - GOVT. SALES | D | 372042.00 | 350749.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 17716.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 1077.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 2500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Markfed,Hoshiarpur Vide Bill No. Sgm/G0314/21 Dated 16-Aug-21 Instrument No.: |
|||||||||||||||||||||||||||
| 16/08/21 | H/SGM/08/0291 | SUNDRY DEBTORS - GOVT. SALES | D | 2678705.00 | 2525393.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 127558.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 7754.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 18000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Markfed,Hoshiarpur Vide Bill No. Sgm/G0315/21 Dated 16-Aug-21 Instrument No.: |
|||||||||||||||||||||||||||
| 16/08/21 | H/SHM/08/0666 | SUNDRY DEBTORS - GOVT. SALES | D | 2967292.00 | 2805992.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 141300.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 20000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tscscl,Hyderabad Vide Bill No. Shm/G0705/21 Dated 16-Aug-21 Instrument No.: |
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| 16/08/21 | H/SHM/08/0667 | SUNDRY DEBTORS - GOVT. SALES | D | 3152748.00 | 2981367.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 150131.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 21250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tscscl,Hyderabad Vide Bill No. Shm/G0706/21 Dated 16-Aug-21 Instrument No.: |
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| 16/08/21 | H/SHM/08/0704 | SUNDRY DEBTORS - GOVT. SALES | D | 3152748.00 | 2981367.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 150131.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 21250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tscscl,Hyderabad Vide Bill No. Shm/G0707/21 Dated 16-Aug-21 Instrument No.: |
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| 17/08/21 | H/SHM/08/0718 | SUNDRY DEBTORS - GOVT. SALES | D | 1785804.00 | 1683595.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 85039.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pungrain,Zira Vide Bill No. Shm/G0708/21 Dated 17-Aug-21 Instrument No.: |
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| 17/08/21 | H/SHM/08/0719 | SUNDRY DEBTORS - GOVT. SALES | D | 1785804.00 | 1683595.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 85039.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pungrain,Zira Vide Bill No. Shm/G0709/21 Dated 17-Aug-21 Instrument No.: |
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| 17/08/21 | H/SHM/08/0720 | SUNDRY DEBTORS - GOVT. SALES | D | 1785804.00 | 1683595.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 85039.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pungrain,Zira Vide Bill No. Shm/G0710/21 Dated 17-Aug-21 Instrument No.: |
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| 17/08/21 | H/SHM/08/0955 | SUNDRY DEBTORS - GOVT. SALES | D | 1785804.00 | 1683595.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 85039.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pungrain,Zira Vide Bill No. Shm/G0711/21 Dated 17-Aug-21 Instrument No.: |
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| 18/08/21 | H/SGM/08/0331 | SUNDRY DEBTORS - GOVT. SALES | D | 741823.00 | 701498.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 35325.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 5000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tscscl,Hyderabad Vide Bill No. Sgm/G0316/21 Dated 18-Aug-21 Instrument No.: |
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| 18/08/21 | H/SGM/08/0332 | SUNDRY DEBTORS - GOVT. SALES | D | 1224009.00 | 1157472.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 58287.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 8250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tscscl,Hyderabad Vide Bill No. Sgm/G0317/21 Dated 18-Aug-21 Instrument No.: |
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| 18/08/21 | H/SGM/08/0333 | SUNDRY DEBTORS - GOVT. SALES | D | 1186917.00 | 1122397.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 56520.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 8000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tscscl,Hyderabad Vide Bill No. Sgm/G0318/21 Dated 18-Aug-21 Instrument No.: |
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| 18/08/21 | H/SGM/08/0334 | SUNDRY DEBTORS - GOVT. SALES | D | 3152748.00 | 2981367.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 150131.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 21250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tscscl,Hyderabad Vide Bill No. Sgm/G0319/21 Dated 18-Aug-21 Instrument No.: |
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| 18/08/21 | H/SGM/08/0335 | SUNDRY DEBTORS - GOVT. SALES | D | 3152748.00 | 2981367.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 150131.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 21250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tscscl,Hyderabad Vide Bill No. Sgm/G0320/21 Dated 18-Aug-21 Instrument No.: |
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| 18/08/21 | H/SGM/08/0336 | SUNDRY DEBTORS - GOVT. SALES | D | 2410925.00 | 2279869.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 114806.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tscscl,Hyderabad Vide Bill No. Sgm/G0321/21 Dated 18-Aug-21 Instrument No.: |
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| 18/08/21 | H/SHM/08/0776 | SUNDRY DEBTORS - GOVT. SALES | D | 2417805.00 | 2279869.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 115134.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Food,Palwal Vide Bill No. Shm/G0712/21 Dated 18-Aug-21 Instrument No.: |
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| 18/08/21 | H/SHM/08/0777 | SUNDRY DEBTORS - GOVT. SALES | D | 2417805.00 | 2279869.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 115134.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Food,Palwal Vide Bill No. Shm/G0713/21 Dated 18-Aug-21 Instrument No.: |
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| 18/08/21 | H/SKT/08/1098 | SUNDRY DEBTORS - GOVT. SALES | D | 1785804.00 | 1683595.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 85039.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Chattishgarh State Co.Op Matg Fed,Bemetara Vide Bill No. Skt/G0266/21 Dated 18-Aug-21 Instrument No.: |
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| 19/08/21 | H/SGM/08/0355 | SUNDRY DEBTORS - GOVT. SALES | D | 1897047.00 | 1788820.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 90336.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5141.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12750.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Hafed,Karnal Vide Bill No. Sgm/G0322/21 Dated 19-Aug-21 Instrument No.: |
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| 19/08/21 | H/SGM/08/0356 | SUNDRY DEBTORS - GOVT. SALES | D | 1004319.00 | 947022.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 47825.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 2722.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 6750.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Hafed,Karnal Vide Bill No. Sgm/G0323/21 Dated 19-Aug-21 Instrument No.: |
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| 19/08/21 | H/SGM/08/0357 | SUNDRY DEBTORS - GOVT. SALES | D | 2901364.00 | 2735842.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 138160.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 7862.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 19500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Hafed,Karnal Vide Bill No. Sgm/G0324/21 Dated 19-Aug-21 Instrument No.: |
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| 19/08/21 | H/SGM/08/0358 | SUNDRY DEBTORS - GOVT. SALES | D | 2901364.00 | 2735842.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 138160.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 7862.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 19500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Hafed,Karnal Vide Bill No. Sgm/G0325/21 Dated 19-Aug-21 Instrument No.: |
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| 19/08/21 | H/SGM/08/0359 | SUNDRY DEBTORS - GOVT. SALES | D | 2901364.00 | 2735842.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 138160.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 7862.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 19500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Hafed,Karnal Vide Bill No. Sgm/G0326/21 Dated 19-Aug-21 Instrument No.: |
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| 19/08/21 | H/SGM/08/0360 | SUNDRY DEBTORS - GOVT. SALES | D | 2901364.00 | 2735842.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 138160.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 7862.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 19500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Hafed,Karnal Vide Bill No. Sgm/G0327/21 Dated 19-Aug-21 Instrument No.: |
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| 19/08/21 | H/SHM/08/0781 | SUNDRY DEBTORS - GOVT. SALES | D | 2417805.00 | 2279869.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 115134.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Food,Palwal Vide Bill No. Shm/G0714/21 Dated 19-Aug-21 Instrument No.: |
|||||||||||||||||||||||||||
| 19/08/21 | H/SHM/08/0782 | SUNDRY DEBTORS - GOVT. SALES | D | 2417805.00 | 2279869.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 115134.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Food,Palwal Vide Bill No. Shm/G0715/21 Dated 19-Aug-21 Instrument No.: |
|||||||||||||||||||||||||||
| 19/08/21 | H/SHM/08/0803 | SUNDRY DEBTORS - GOVT. SALES | D | 1780375.00 | 1683595.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 84780.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To A.P.State Civil Supplies,East Godavari Vide Bill No. Shm/G0716/21 Dated 19-Aug-21 Instrument No.: |
|||||||||||||||||||||||||||
| 19/08/21 | H/SHM/08/0804 | SUNDRY DEBTORS - GOVT. SALES | D | 1557828.00 | 1473146.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 74182.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 10500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To A.P.State Civil Supplies,East Godavari Vide Bill No. Shm/G0717/21 Dated 19-Aug-21 Instrument No.: |
|||||||||||||||||||||||||||
| 19/08/21 | H/SHM/08/0805 | SUNDRY DEBTORS - GOVT. SALES | D | 3226930.00 | 3051516.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 153664.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 21750.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To A.P.State Civil Supplies,East Godavari Vide Bill No. Shm/G0718/21 Dated 19-Aug-21 Instrument No.: |
|||||||||||||||||||||||||||
| 19/08/21 | H/SHM/08/0806 | SUNDRY DEBTORS - GOVT. SALES | D | 3226930.00 | 3051516.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 153664.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 21750.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To A.P.State Civil Supplies,East Godavari Vide Bill No. Shm/G0719/21 Dated 19-Aug-21 Instrument No.: |
|||||||||||||||||||||||||||
| 19/08/21 | H/SHM/08/0807 | SUNDRY DEBTORS - GOVT. SALES | D | 2002922.00 | 1894045.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 95377.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 13500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To A.P.State Civil Supplies,East Godavari Vide Bill No. Shm/G0720/21 Dated 19-Aug-21 Instrument No.: |
|||||||||||||||||||||||||||
| 21/08/21 | H/SHM/08/0812 | SUNDRY DEBTORS - GOVT. SALES | D | 2417805.00 | 2279869.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 115134.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Food,Palwal Vide Bill No. Shm/G0721/21 Dated 21-Aug-21 Instrument No.: |
|||||||||||||||||||||||||||
| 21/08/21 | H/SHM/08/0813 | SUNDRY DEBTORS - GOVT. SALES | D | 2417805.00 | 2279869.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 115134.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Food,Palwal Vide Bill No. Shm/G0722/21 Dated 21-Aug-21 Instrument No.: |
|||||||||||||||||||||||||||
| 21/08/21 | H/SHM/08/0814 | SUNDRY DEBTORS - GOVT. SALES | D | 2417805.00 | 2279869.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 115134.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Food,Palwal Vide Bill No. Shm/G0723/21 Dated 21-Aug-21 Instrument No.: |
|||||||||||||||||||||||||||
| 21/08/21 | H/SHM/08/0815 | SUNDRY DEBTORS - GOVT. SALES | D | 2417805.00 | 2279869.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 115134.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Food,Palwal Vide Bill No. Shm/G0724/21 Dated 21-Aug-21 Instrument No.: |
|||||||||||||||||||||||||||
| 21/08/21 | H/SHM/08/0842 | SUNDRY DEBTORS - GOVT. SALES | D | 1004319.00 | 947022.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 47825.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 2722.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 6750.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Food,Palwal Vide Bill No. Shm/G0725/21 Dated 21-Aug-21 Instrument No.: |
|||||||||||||||||||||||||||
| 21/08/21 | H/SHM/08/0843 | SUNDRY DEBTORS - GOVT. SALES | D | 1413485.00 | 1332846.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 67309.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 3830.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 9500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Food,Palwal Vide Bill No. Shm/G0726/21 Dated 21-Aug-21 Instrument No.: |
|||||||||||||||||||||||||||
| 21/08/21 | H/SHM/08/0844 | SUNDRY DEBTORS - GOVT. SALES | D | 2417805.00 | 2279869.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 115134.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Food,Palwal Vide Bill No. Shm/G0727/21 Dated 21-Aug-21 Instrument No.: |
|||||||||||||||||||||||||||
| 21/08/21 | H/SKT/08/1174 | SUNDRY DEBTORS - GOVT. SALES | D | 3004383.00 | 2841067.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 143066.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 20250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To A.P.State Civil Supplies,West Godavari Vide Bill No. Skt/G0267/21 Dated 21-Aug-21 Instrument No.: |
|||||||||||||||||||||||||||
| 21/08/21 | H/SKT/08/1175 | SUNDRY DEBTORS - GOVT. SALES | D | 3004383.00 | 2841067.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 143066.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 20250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To A.P.State Civil Supplies,West Godavari Vide Bill No. Skt/G0268/21 Dated 21-Aug-21 Instrument No.: |
|||||||||||||||||||||||||||
| 22/08/21 | H/SHM/08/0944 | SUNDRY DEBTORS - GOVT. SALES | D | 2596380.00 | 2455243.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 123637.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 17500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tscscl,Hyderabad Vide Bill No. Shm/G0728/21 Dated 22-Aug-21 Instrument No.: |
|||||||||||||||||||||||||||
| 22/08/21 | H/SHM/08/0945 | SUNDRY DEBTORS - GOVT. SALES | D | 2410925.00 | 2279869.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 114806.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tscscl,Hyderabad Vide Bill No. Shm/G0729/21 Dated 22-Aug-21 Instrument No.: |
|||||||||||||||||||||||||||
| 22/08/21 | H/SHM/08/0946 | SUNDRY DEBTORS - GOVT. SALES | D | 1785804.00 | 1683595.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 85039.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Uttarakhand,Kichcha Vide Bill No. Shm/G0730/21 Dated 22-Aug-21 Instrument No.: |
|||||||||||||||||||||||||||
| 22/08/21 | H/SHM/08/0947 | SUNDRY DEBTORS - GOVT. SALES | D | 1785804.00 | 1683595.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 85039.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Uttarakhand,Kichcha Vide Bill No. Shm/G0731/21 Dated 22-Aug-21 Instrument No.: |
|||||||||||||||||||||||||||
| 22/08/21 | H/SHM/08/0948 | SUNDRY DEBTORS - GOVT. SALES | D | 1785804.00 | 1683595.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 85039.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Uttarakhand,Kichcha Vide Bill No. Shm/G0732/21 Dated 22-Aug-21 Instrument No.: |
|||||||||||||||||||||||||||
| 22/08/21 | H/SHM/08/0949 | SUNDRY DEBTORS - GOVT. SALES | D | 1785804.00 | 1683595.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 85039.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Uttarakhand,Kichcha Vide Bill No. Shm/G0733/21 Dated 22-Aug-21 Instrument No.: |
|||||||||||||||||||||||||||
| 22/08/21 | H/SHM/08/0950 | SUNDRY DEBTORS - GOVT. SALES | D | 1785804.00 | 1683595.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 85039.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Uttarakhand,Kichcha Vide Bill No. Shm/G0734/21 Dated 22-Aug-21 Instrument No.: |
|||||||||||||||||||||||||||
| 22/08/21 | H/SHM/08/0951 | SUNDRY DEBTORS - GOVT. SALES | D | 1785804.00 | 1683595.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 85039.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Uttarakhand,Kichcha Vide Bill No. Shm/G0735/21 Dated 22-Aug-21 Instrument No.: |
|||||||||||||||||||||||||||
| 23/08/21 | H/SGM/08/0425 | SUNDRY DEBTORS - GOVT. SALES | D | 1298191.00 | 1227622.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 61819.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 8750.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To A.P.State Civil Supplies,West Godavari Vide Bill No. Sgm/G0328/21 Dated 23-Aug-21 Instrument No.: |
|||||||||||||||||||||||||||
| 23/08/21 | H/SGM/08/0426 | SUNDRY DEBTORS - GOVT. SALES | D | 1706192.00 | 1613445.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 81247.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 11500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To A.P.State Civil Supplies,West Godavari Vide Bill No. Sgm/G0329/21 Dated 23-Aug-21 Instrument No.: |
|||||||||||||||||||||||||||
| 23/08/21 | H/SGM/08/0440 | SUNDRY DEBTORS - GOVT. SALES | D | 3004383.00 | 2841067.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 143066.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 20250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To A.P.State Civil Supplies,West Godavari Vide Bill No. Sgm/G0330/21 Dated 23-Aug-21 Instrument No.: |
|||||||||||||||||||||||||||
| 23/08/21 | H/SGM/08/0445 | SUNDRY DEBTORS - GOVT. SALES | D | 3004383.00 | 2841067.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 143066.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 20250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To A.P.State Civil Supplies,West Godavari Vide Bill No. Sgm/G0331/21 Dated 23-Aug-21 Instrument No.: |
|||||||||||||||||||||||||||
| 23/08/21 | H/SGM/08/0446 | SUNDRY DEBTORS - GOVT. SALES | D | 3004383.00 | 2841067.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 143066.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 20250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To A.P.State Civil Supplies,West Godavari Vide Bill No. Sgm/G0332/21 Dated 23-Aug-21 Instrument No.: |
|||||||||||||||||||||||||||
| 23/08/21 | H/SHM/08/0968 | SUNDRY DEBTORS - GOVT. SALES | D | 2417805.00 | 2279869.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 115134.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Punsup,Jagraon Vide Bill No. Shm/G0736/21 Dated 23-Aug-21 Instrument No.: |
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| 23/08/21 | H/SHM/08/0969 | SUNDRY DEBTORS - GOVT. SALES | D | 2417805.00 | 2279869.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 115134.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Punsup,Jagraon Vide Bill No. Shm/G0737/21 Dated 23-Aug-21 Instrument No.: |
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| 23/08/21 | H/SHM/08/0970 | SUNDRY DEBTORS - GOVT. SALES | D | 2417805.00 | 2279869.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 115134.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Punsup,Jagraon Vide Bill No. Shm/G0738/21 Dated 23-Aug-21 Instrument No.: |
|||||||||||||||||||||||||||
| 23/08/21 | H/SHM/08/0971 | SUNDRY DEBTORS - GOVT. SALES | D | 2417805.00 | 2279869.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| IGST - PAYABLE | C | 115134.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Punsup,Jagraon Vide Bill No. Shm/G0739/21 Dated 23-Aug-21 Instrument No.: |
|||||||||||||||||||||||||||
| 23/08/21 | H/SHM/08/0972 | SUNDRY DEBTORS - GOVT. SALES | D | 1785804.00 | 1683595.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 85039.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Uttarakhand,Kichcha Vide Bill No. Shm/G0740/21 Dated 23-Aug-21 Instrument No.: |
|||||||||||||||||||||||||||
| 23/08/21 | H/SHM/08/0973 | SUNDRY DEBTORS - GOVT. SALES | D | 1785804.00 | 1683595.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 85039.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Uttarakhand,Kichcha Vide Bill No. Shm/G0741/21 Dated 23-Aug-21 Instrument No.: |
|||||||||||||||||||||||||||
| 23/08/21 | H/SKT/08/1719 | SUNDRY DEBTORS - GOVT. SALES | D | 2603789.00 | 2455243.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 123990.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 7056.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 17500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pungrain,Jagraon Vide Bill No. Skt/G0269/21 Dated 23-Aug-21 Instrument No.: |
|||||||||||||||||||||||||||
| 23/08/21 | H/SKT/08/1720 | SUNDRY DEBTORS - GOVT. SALES | D | 2231819.00 | 2104494.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 106277.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6048.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 15000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pungrain,Jagraon Vide Bill No. Skt/G0270/21 Dated 23-Aug-21 Instrument No.: |
|||||||||||||||||||||||||||
| 23/08/21 | H/SKT/08/1763 | SUNDRY DEBTORS - GOVT. SALES | D | 1785804.00 | 1683595.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 85039.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Uttrakhand,Jwalapur Vide Bill No. Skt/G0271/21 Dated 23-Aug-21 Instrument No.: |
|||||||||||||||||||||||||||
| 23/08/21 | H/SKT/08/1764 | SUNDRY DEBTORS - GOVT. SALES | D | 1785804.00 | 1683595.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 85039.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Uttrakhand,Jwalapur Vide Bill No. Skt/G0272/21 Dated 23-Aug-21 Instrument No.: |
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| 24/08/21 | H/SGM/08/0457 | SUNDRY DEBTORS - GOVT. SALES | D | 2002922.00 | 1894045.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 95377.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 13500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To A.P.State Civil Supplies,West Godavari Vide Bill No. Sgm/G0333/21 Dated 24-Aug-21 Instrument No.: |
|||||||||||||||||||||||||||
| 24/08/21 | H/SHM/08/0990 | SUNDRY DEBTORS - GOVT. SALES | D | 2410925.00 | 2279869.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 114806.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tscscl,Hyderabad Vide Bill No. Shm/G0742/21 Dated 24-Aug-21 Instrument No.: |
|||||||||||||||||||||||||||
| 24/08/21 | H/SHM/08/0991 | SUNDRY DEBTORS - GOVT. SALES | D | 2417805.00 | 2279869.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 115134.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Up Food & Civil Supplies Deptt.,Chandausi Vide Bill No. Shm/G0743/21 Dated 24-Aug-21 Instrument No.: |
|||||||||||||||||||||||||||
| 24/08/21 | H/SHM/08/0993 | SUNDRY DEBTORS - GOVT. SALES | D | 2417805.00 | 2279869.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 115134.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Up Food & Civil Supplies Deptt.,Chandausi Vide Bill No. Shm/G0744/21 Dated 24-Aug-21 Instrument No.: |
|||||||||||||||||||||||||||
| 24/08/21 | H/SHM/08/0994 | SUNDRY DEBTORS - GOVT. SALES | D | 2417805.00 | 2279869.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 115134.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Up Food & Civil Supplies Deptt.,Chandausi Vide Bill No. Shm/G0745/21 Dated 24-Aug-21 Instrument No.: |
|||||||||||||||||||||||||||
| 24/08/21 | H/SHM/08/0995 | SUNDRY DEBTORS - GOVT. SALES | D | 2417805.00 | 2279869.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 115134.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Up Food & Civil Supplies Deptt.,Chandausi Vide Bill No. Shm/G0746/21 Dated 24-Aug-21 Instrument No.: |
|||||||||||||||||||||||||||
| 24/08/21 | H/SHM/08/1021 | SUNDRY DEBTORS - GOVT. SALES | D | 1785804.00 | 1683595.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 85039.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pungrain,Banga Vide Bill No. Shm/G0747/21 Dated 24-Aug-21 Instrument No.: |
|||||||||||||||||||||||||||
| 24/08/21 | H/SHM/08/1022 | SUNDRY DEBTORS - GOVT. SALES | D | 1785804.00 | 1683595.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 85039.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pungrain,Banga Vide Bill No. Shm/G0748/21 Dated 24-Aug-21 Instrument No.: |
|||||||||||||||||||||||||||
| 24/08/21 | H/SHM/08/1023 | SUNDRY DEBTORS - GOVT. SALES | D | 1785804.00 | 1683595.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 85039.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pungrain,Banga Vide Bill No. Shm/G0749/21 Dated 24-Aug-21 Instrument No.: |
|||||||||||||||||||||||||||
| 24/08/21 | H/SHM/08/1024 | SUNDRY DEBTORS - GOVT. SALES | D | 1785804.00 | 1683595.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| IGST - PAYABLE | C | 85039.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pungrain,Zira Vide Bill No. Shm/G0750/21 Dated 24-Aug-21 Instrument No.: |
|||||||||||||||||||||||||||
| 24/08/21 | H/SHM/08/1025 | SUNDRY DEBTORS - GOVT. SALES | D | 1785804.00 | 1683595.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 85039.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pungrain,Zira Vide Bill No. Shm/G0751/21 Dated 24-Aug-21 Instrument No.: |
|||||||||||||||||||||||||||
| 24/08/21 | H/SHM/08/1026 | SUNDRY DEBTORS - GOVT. SALES | D | 2417805.00 | 2279869.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 115134.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Up Food & Civil Supplies Deptt.,Chandausi Vide Bill No. Shm/G0752/21 Dated 24-Aug-21 Instrument No.: |
|||||||||||||||||||||||||||
| 24/08/21 | H/SHM/08/1027 | SUNDRY DEBTORS - GOVT. SALES | D | 185986.00 | 175375.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 8857.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 504.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 1250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Up Food & Civil Supplies Deptt.,Chandausi Vide Bill No. Shm/G0753/21 Dated 24-Aug-21 Instrument No.: |
|||||||||||||||||||||||||||
| 24/08/21 | H/SHM/08/1028 | SUNDRY DEBTORS - GOVT. SALES | D | 2715380.00 | 2560468.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 129304.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 7358.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 18250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Up Food & Civil Supplies Deptt.,Chandausi Vide Bill No. Shm/G0754/21 Dated 24-Aug-21 Instrument No.: |
|||||||||||||||||||||||||||
| 24/08/21 | H/SHM/08/1029 | SUNDRY DEBTORS - GOVT. SALES | D | 2901364.00 | 2735842.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 138160.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 7862.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 19500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Up Food & Civil Supplies Deptt.,Chandausi Vide Bill No. Shm/G0755/21 Dated 24-Aug-21 Instrument No.: |
|||||||||||||||||||||||||||
| 24/08/21 | H/SHM/08/1030 | SUNDRY DEBTORS - GOVT. SALES | D | 1450683.00 | 1367921.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 69081.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 3931.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 9750.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Up Food & Civil Supplies Deptt.,Chandausi Vide Bill No. Shm/G0756/21 Dated 24-Aug-21 Instrument No.: |
|||||||||||||||||||||||||||
| 24/08/21 | H/SHM/08/1031 | SUNDRY DEBTORS - GOVT. SALES | D | 1450683.00 | 1367921.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 69081.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 3931.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 9750.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Up Food & Civil Supplies Deptt.,Chandausi Vide Bill No. Shm/G0757/21 Dated 24-Aug-21 Instrument No.: |
|||||||||||||||||||||||||||
| 25/08/21 | H/SGM/08/0506 | SUNDRY DEBTORS - GOVT. SALES | D | 3264021.00 | 3086591.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 155430.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 22000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To A.P.State Civil Supplies,West Godavari Vide Bill No. Sgm/G0334/21 Dated 25-Aug-21 Instrument No.: |
|||||||||||||||||||||||||||
| 25/08/21 | H/SGM/08/0508 | SUNDRY DEBTORS - GOVT. SALES | D | 74183.00 | 70150.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 3533.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To A.P.State Civil Supplies,West Godavari Vide Bill No. Sgm/G0335/21 Dated 25-Aug-21 Instrument No.: |
|||||||||||||||||||||||||||
| 25/08/21 | H/SGM/08/0532 | SUNDRY DEBTORS - GOVT. SALES | D | 3338203.00 | 3156741.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 158962.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 22500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To A.P.State Civil Supplies,West Godavari Vide Bill No. Sgm/G0336/21 Dated 25-Aug-21 Instrument No.: |
|||||||||||||||||||||||||||
| 25/08/21 | H/SGM/08/0533 | SUNDRY DEBTORS - GOVT. SALES | D | 3338203.00 | 3156741.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 158962.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 22500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To A.P.State Civil Supplies,West Godavari Vide Bill No. Sgm/G0337/21 Dated 25-Aug-21 Instrument No.: |
|||||||||||||||||||||||||||
| 25/08/21 | H/SHM/08/1039 | SUNDRY DEBTORS - GOVT. SALES | D | 2417805.00 | 2279869.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 115134.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Up Food & Civil Supplies Deptt.,Chandausi Vide Bill No. Shm/G0758/21 Dated 25-Aug-21 Instrument No.: |
|||||||||||||||||||||||||||
| 25/08/21 | H/SHM/08/1040 | SUNDRY DEBTORS - GOVT. SALES | D | 967121.00 | 911947.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 46053.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 2621.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 6500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Up Food & Civil Supplies Deptt.,Chandausi Vide Bill No. Shm/G0759/21 Dated 25-Aug-21 Instrument No.: |
|||||||||||||||||||||||||||
| 25/08/21 | H/SHM/08/1041 | SUNDRY DEBTORS - GOVT. SALES | D | 1934244.00 | 1823895.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 92107.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5242.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 13000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Up Food & Civil Supplies Deptt.,Chandausi Vide Bill No. Shm/G0760/21 Dated 25-Aug-21 Instrument No.: |
|||||||||||||||||||||||||||
| 25/08/21 | H/SHM/08/1079 | SUNDRY DEBTORS - GOVT. SALES | D | 1785804.00 | 1683595.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 85039.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pungrain,Zira Vide Bill No. Shm/G0761/21 Dated 25-Aug-21 Instrument No.: |
|||||||||||||||||||||||||||
| 25/08/21 | H/SHM/08/1080 | SUNDRY DEBTORS - GOVT. SALES | D | 1785804.00 | 1683595.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 85039.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pungrain,Banga Vide Bill No. Shm/G0762/21 Dated 25-Aug-21 Instrument No.: |
|||||||||||||||||||||||||||
| 25/08/21 | H/SHM/08/1081 | SUNDRY DEBTORS - GOVT. SALES | D | 967309.00 | 911947.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 46062.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 2800.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 6500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pungrain,Banga Vide Bill No. Shm/G0763/21 Dated 25-Aug-21 Instrument No.: |
|||||||||||||||||||||||||||
| 25/08/21 | H/SHM/08/1082 | SUNDRY DEBTORS - GOVT. SALES | D | 818492.00 | 771648.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 38975.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 2369.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 5500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pungrain,Banga Vide Bill No. Shm/G0764/21 Dated 25-Aug-21 Instrument No.: |
|||||||||||||||||||||||||||
| 25/08/21 | H/SHM/08/1089 | SUNDRY DEBTORS - GOVT. SALES | D | 1785804.00 | 1683595.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 85039.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pungrain,Banga Vide Bill No. Shm/G0765/21 Dated 25-Aug-21 Instrument No.: |
|||||||||||||||||||||||||||
| 25/08/21 | H/SHM/08/1092 | SUNDRY DEBTORS - GOVT. SALES | D | 1785804.00 | 1683595.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 85039.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pungrain,Samrala Vide Bill No. Shm/G0766/21 Dated 25-Aug-21 Instrument No.: |
|||||||||||||||||||||||||||
| 25/08/21 | H/SHM/08/1093 | SUNDRY DEBTORS - GOVT. SALES | D | 1785804.00 | 1683595.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 85039.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pungrain,Samrala Vide Bill No. Shm/G0767/21 Dated 25-Aug-21 Instrument No.: |
|||||||||||||||||||||||||||
| 25/08/21 | H/SHM/08/1100 | SUNDRY DEBTORS - GOVT. SALES | D | 1785804.00 | 1683595.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 85039.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Chattishgarh State Co.Op Matg Fed,Bemetara Vide Bill No. Shm/G0768/21 Dated 25-Aug-21 Instrument No.: |
|||||||||||||||||||||||||||
| 25/08/21 | H/SHM/08/1101 | SUNDRY DEBTORS - GOVT. SALES | D | 1785804.00 | 1683595.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 85039.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Chattishgarh State Co.Op Matg Fed,Bemetara Vide Bill No. Shm/G0769/21 Dated 25-Aug-21 Instrument No.: |
|||||||||||||||||||||||||||
| 25/08/21 | H/SHM/08/1102 | SUNDRY DEBTORS - GOVT. SALES | D | 1785804.00 | 1683595.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 85039.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Chattishgarh State Co.Op Matg Fed,Bemetara Vide Bill No. Shm/G0770/21 Dated 25-Aug-21 Instrument No.: |
|||||||||||||||||||||||||||
| 25/08/21 | H/SHM/08/1103 | SUNDRY DEBTORS - GOVT. SALES | D | 1785804.00 | 1683595.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 85039.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Chattishgarh State Co.Op Matg Fed,Bemetara Vide Bill No. Shm/G0771/21 Dated 25-Aug-21 Instrument No.: |
|||||||||||||||||||||||||||
| 25/08/21 | H/SHM/08/1104 | SUNDRY DEBTORS - GOVT. SALES | D | 2901364.00 | 2735842.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 138160.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 7862.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 19500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Up Food & Civil Supplies Deptt.,Chandausi Vide Bill No. Shm/G0772/21 Dated 25-Aug-21 Instrument No.: |
|||||||||||||||||||||||||||
| 25/08/21 | H/SKT/08/1936 | SUNDRY DEBTORS - GOVT. SALES | D | 2901364.00 | 2735842.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 138160.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 7862.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 19500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Up Food & Civil Supplies Deptt.,Chandausi Vide Bill No. Skt/G0273/21 Dated 25-Aug-21 Instrument No.: |
|||||||||||||||||||||||||||
| 25/08/21 | H/SKT/08/1984 | SUNDRY DEBTORS - GOVT. SALES | D | 2901364.00 | 2735842.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 138160.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 7862.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 19500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Up Food & Civil Supplies Deptt.,Chandausi Vide Bill No. Skt/G0274/21 Dated 25-Aug-21 Instrument No.: |
|||||||||||||||||||||||||||
| 25/08/21 | H/SKT/08/1985 | SUNDRY DEBTORS - GOVT. SALES | D | 2826971.00 | 2665692.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 134618.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 7661.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 19000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Up Food & Civil Supplies Deptt.,Chandausi Vide Bill No. Skt/G0275/21 Dated 25-Aug-21 Instrument No.: |
|||||||||||||||||||||||||||
| 25/08/21 | H/SKT/08/1986 | SUNDRY DEBTORS - GOVT. SALES | D | 2901364.00 | 2735842.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 138160.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 7862.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 19500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Up Food & Civil Supplies Deptt.,Chandausi Vide Bill No. Skt/G0276/21 Dated 25-Aug-21 Instrument No.: |
|||||||||||||||||||||||||||
| 25/08/21 | H/SKT/08/1987 | SUNDRY DEBTORS - GOVT. SALES | D | 2901364.00 | 2735842.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 138160.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 7862.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 19500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Up Food & Civil Supplies Deptt.,Chandausi Vide Bill No. Skt/G0277/21 Dated 25-Aug-21 Instrument No.: |
|||||||||||||||||||||||||||
| 25/08/21 | H/SKT/08/1988 | SUNDRY DEBTORS - GOVT. SALES | D | 2975759.00 | 2805992.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 141703.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 8064.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 20000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Up Food & Civil Supplies Deptt.,Chandausi Vide Bill No. Skt/G0278/21 Dated 25-Aug-21 Instrument No.: |
|||||||||||||||||||||||||||
| 26/08/21 | H/SGM/08/0609 | SUNDRY DEBTORS - GOVT. SALES | D | 1785804.00 | 1683595.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 85039.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Uttrakhand,Jaspur Vide Bill No. Sgm/G0338/21 Dated 26-Aug-21 Instrument No.: |
|||||||||||||||||||||||||||
| 26/08/21 | H/SKT/08/2058 | SUNDRY DEBTORS - GOVT. SALES | D | 1934244.00 | 1823895.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 92107.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5242.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 13000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Up Food & Civil Supplies Deptt.,Chandausi Vide Bill No. Skt/G0279/21 Dated 26-Aug-21 Instrument No.: |
|||||||||||||||||||||||||||
| 26/08/21 | H/SKT/08/2060 | SUNDRY DEBTORS - GOVT. SALES | D | 1483646.00 | 1402996.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 70650.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 10000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Up Food & Civil Supplies Deptt.,Chandausi Vide Bill No. Skt/G0280/21 Dated 26-Aug-21 Instrument No.: |
|||||||||||||||||||||||||||
| 27/08/21 | H/SGM/08/0653 | SUNDRY DEBTORS - GOVT. SALES | D | 1785804.00 | 1683595.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 85039.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Uttrakhand,Jaspur Vide Bill No. Sgm/G0339/21 Dated 27-Aug-21 Instrument No.: |
|||||||||||||||||||||||||||
| 27/08/21 | H/SGM/08/0654 | SUNDRY DEBTORS - GOVT. SALES | D | 1785804.00 | 1683595.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 85039.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Uttrakhand,Jaspur Vide Bill No. Sgm/G0340/21 Dated 27-Aug-21 Instrument No.: |
|||||||||||||||||||||||||||
| 27/08/21 | H/SGM/08/0655 | SUNDRY DEBTORS - GOVT. SALES | D | 1785804.00 | 1683595.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 85039.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Uttrakhand,Jaspur Vide Bill No. Sgm/G0341/21 Dated 27-Aug-21 Instrument No.: |
|||||||||||||||||||||||||||
| 27/08/21 | H/SHM/08/1137 | SUNDRY DEBTORS - GOVT. SALES | D | 3338203.00 | 3156741.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 22500.00 | |||||||||||||||||||||||||
| IGST - PAYABLE | C | 158962.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To A.P.State Civil Supplies,East Godavari Vide Bill No. Shm/G0773/21 Dated 27-Aug-21 Instrument No.: |
|||||||||||||||||||||||||||
| 27/08/21 | H/SHM/08/1138 | SUNDRY DEBTORS - GOVT. SALES | D | 3338203.00 | 3156741.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 158962.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 22500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To A.P.State Civil Supplies,East Godavari Vide Bill No. Shm/G0774/21 Dated 27-Aug-21 Instrument No.: |
|||||||||||||||||||||||||||
| 27/08/21 | H/SHM/08/1139 | SUNDRY DEBTORS - GOVT. SALES | D | 3338203.00 | 3156741.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 158962.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 22500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To A.P.State Civil Supplies,East Godavari Vide Bill No. Shm/G0775/21 Dated 27-Aug-21 Instrument No.: |
|||||||||||||||||||||||||||
| 27/08/21 | H/SHM/08/1163 | SUNDRY DEBTORS - GOVT. SALES | D | 2901364.00 | 2735842.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 138160.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 7862.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 19500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Up Food & Civil Supplies Deptt.,Chandausi Vide Bill No. Shm/G0776/21 Dated 27-Aug-21 Instrument No.: |
|||||||||||||||||||||||||||
| 27/08/21 | H/SHM/08/1164 | SUNDRY DEBTORS - GOVT. SALES | D | 1562274.00 | 1473146.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 74394.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 4234.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 10500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Up Food & Civil Supplies Deptt.,Chandausi Vide Bill No. Shm/G0777/21 Dated 27-Aug-21 Instrument No.: |
|||||||||||||||||||||||||||
| 27/08/21 | H/SHM/08/1165 | SUNDRY DEBTORS - GOVT. SALES | D | 1339091.00 | 1262696.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 63766.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 3629.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 9000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Up Food & Civil Supplies Deptt.,Chandausi Vide Bill No. Shm/G0778/21 Dated 27-Aug-21 Instrument No.: |
|||||||||||||||||||||||||||
| 27/08/21 | H/SHM/08/1169 | SUNDRY DEBTORS - GOVT. SALES | D | 2417805.00 | 2279869.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 115134.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Up Food & Civil Supplies Deptt.,Chandausi Vide Bill No. Shm/G0779/21 Dated 27-Aug-21 Instrument No.: |
|||||||||||||||||||||||||||
| 27/08/21 | H/SHM/08/1170 | SUNDRY DEBTORS - GOVT. SALES | D | 2901364.00 | 2735842.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 138160.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 7862.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 19500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Up Food & Civil Supplies Deptt.,Chandausi Vide Bill No. Shm/G0780/21 Dated 27-Aug-21 Instrument No.: |
|||||||||||||||||||||||||||
| 27/08/21 | H/SHM/08/1171 | SUNDRY DEBTORS - GOVT. SALES | D | 2901364.00 | 2735842.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 138160.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 7862.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 19500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Up Food & Civil Supplies Deptt.,Chandausi Vide Bill No. Shm/G0781/21 Dated 27-Aug-21 Instrument No.: |
|||||||||||||||||||||||||||
| 27/08/21 | H/SHM/08/1172 | SUNDRY DEBTORS - GOVT. SALES | D | 2901364.00 | 2735842.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 138160.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 7862.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 19500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Up Food & Civil Supplies Deptt.,Chandausi Vide Bill No. Shm/G0782/21 Dated 27-Aug-21 Instrument No.: |
|||||||||||||||||||||||||||
| 27/08/21 | H/SHM/08/1173 | SUNDRY DEBTORS - GOVT. SALES | D | 2417805.00 | 2279869.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| IGST - PAYABLE | C | 115134.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Up Food & Civil Supplies Deptt.,Chandausi Vide Bill No. Shm/G0783/21 Dated 27-Aug-21 Instrument No.: |
|||||||||||||||||||||||||||
| 28/08/21 | H/SGM/08/0666 | SUNDRY DEBTORS - GOVT. SALES | D | 260379.00 | 245524.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 12399.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 706.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 1750.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Bihar State Food & Civil Supplies,Sasaram Vide Bill No. Sgm/G0342/21 Dated 28-Aug-21 Instrument No.: |
|||||||||||||||||||||||||||
| 28/08/21 | H/SGM/08/0667 | SUNDRY DEBTORS - GOVT. SALES | D | 2157424.00 | 2034344.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 102734.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5846.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 14500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Bihar State Food & Civil Supplies,Sasaram Vide Bill No. Sgm/G0343/21 Dated 28-Aug-21 Instrument No.: |
|||||||||||||||||||||||||||
| 28/08/21 | H/SGM/08/0676 | SUNDRY DEBTORS - GOVT. SALES | D | 1078713.00 | 1017172.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 51368.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 2923.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 7250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Up Food & Civil Supplies Deptt.,Chandausi Vide Bill No. Sgm/G0344/21 Dated 28-Aug-21 Instrument No.: |
|||||||||||||||||||||||||||
| 28/08/21 | H/SGM/08/0677 | SUNDRY DEBTORS - GOVT. SALES | D | 1339091.00 | 1262696.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 63766.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 3629.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 9000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Up Food & Civil Supplies Deptt.,Chandausi Vide Bill No. Sgm/G0345/21 Dated 28-Aug-21 Instrument No.: |
|||||||||||||||||||||||||||
| 28/08/21 | H/SGM/08/0678 | SUNDRY DEBTORS - GOVT. SALES | D | 2417805.00 | 2279869.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 115134.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Up Food & Civil Supplies Deptt.,Chandausi Vide Bill No. Sgm/G0346/21 Dated 28-Aug-21 Instrument No.: |
|||||||||||||||||||||||||||
| 28/08/21 | H/SGM/08/0679 | SUNDRY DEBTORS - GOVT. SALES | D | 2417805.00 | 2279869.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 115134.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Up Food & Civil Supplies Deptt.,Chandausi Vide Bill No. Sgm/G0347/21 Dated 28-Aug-21 Instrument No.: |
|||||||||||||||||||||||||||
| 28/08/21 | H/SGM/08/0680 | SUNDRY DEBTORS - GOVT. SALES | D | 2417805.00 | 2279869.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 115134.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Up Food & Civil Supplies Deptt.,Chandausi Vide Bill No. Sgm/G0348/21 Dated 28-Aug-21 Instrument No.: |
|||||||||||||||||||||||||||
| 28/08/21 | H/SGM/08/0682 | SUNDRY DEBTORS - GOVT. SALES | D | 855531.00 | 806723.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 40740.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 2318.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 5750.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Up Food & Civil Supplies Deptt.,Chandausi Vide Bill No. Sgm/G0349/21 Dated 28-Aug-21 Instrument No.: |
|||||||||||||||||||||||||||
| 28/08/21 | H/SGM/08/0683 | SUNDRY DEBTORS - GOVT. SALES | D | 1562274.00 | 1473146.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 74394.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 4234.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 10500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Up Food & Civil Supplies Deptt.,Chandausi Vide Bill No. Sgm/G0350/21 Dated 28-Aug-21 Instrument No.: |
|||||||||||||||||||||||||||
| 28/08/21 | H/SGM/08/0684 | SUNDRY DEBTORS - GOVT. SALES | D | 2417805.00 | 2279869.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 115134.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Bihar State Food & Civil Supplies,Sasaram Vide Bill No. Sgm/G0351/21 Dated 28-Aug-21 Instrument No.: |
|||||||||||||||||||||||||||
| 28/08/21 | H/SGM/08/0685 | SUNDRY DEBTORS - GOVT. SALES | D | 2417805.00 | 2279869.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 115134.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Up Food & Civil Supplies Deptt.,Chandausi Vide Bill No. Sgm/G0352/21 Dated 28-Aug-21 Instrument No.: |
|||||||||||||||||||||||||||
| 28/08/21 | H/SGM/08/0686 | SUNDRY DEBTORS - GOVT. SALES | D | 2417805.00 | 2279869.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 115134.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Up Food & Civil Supplies Deptt.,Chandausi Vide Bill No. Sgm/G0353/21 Dated 28-Aug-21 Instrument No.: |
|||||||||||||||||||||||||||
| 28/08/21 | H/SGM/08/0687 | SUNDRY DEBTORS - GOVT. SALES | D | 2417805.00 | 2279869.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 115134.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Up Food & Civil Supplies Deptt.,Chandausi Vide Bill No. Sgm/G0354/21 Dated 28-Aug-21 Instrument No.: |
|||||||||||||||||||||||||||
| 28/08/21 | H/SHM/08/1180 | SUNDRY DEBTORS - GOVT. SALES | D | 4005843.00 | 3788089.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 190754.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 27000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To A.P.State Civil Supplies,East Godavari Vide Bill No. Shm/G0784/21 Dated 28-Aug-21 Instrument No.: |
|||||||||||||||||||||||||||
| 28/08/21 | H/SHM/08/1184 | SUNDRY DEBTORS - GOVT. SALES | D | 2231819.00 | 2104494.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 106277.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6048.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 15000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Bihar State Food & Civil Supplies,Sasaram Vide Bill No. Shm/G0785/21 Dated 28-Aug-21 Instrument No.: |
|||||||||||||||||||||||||||
| 28/08/21 | H/SHM/08/1185 | SUNDRY DEBTORS - GOVT. SALES | D | 1376290.00 | 1297771.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 65539.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 3730.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 9250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Bihar State Food & Civil Supplies,Sasaram Vide Bill No. Shm/G0786/21 Dated 28-Aug-21 Instrument No.: |
|||||||||||||||||||||||||||
| 28/08/21 | H/SHM/08/1205 | SUNDRY DEBTORS - GOVT. SALES | D | 3608108.00 | 3402265.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 171815.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 9778.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 24250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Bihar State Food & Civil Supplies,Sasaram Vide Bill No. Shm/G0787/21 Dated 28-Aug-21 Instrument No.: |
|||||||||||||||||||||||||||
| 28/08/21 | H/SHM/08/1206 | SUNDRY DEBTORS - GOVT. SALES | D | 3645304.00 | 3437340.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 173586.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 9878.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 24500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Bihar State Food & Civil Supplies,Sasaram Vide Bill No. Shm/G0788/21 Dated 28-Aug-21 Instrument No.: |
|||||||||||||||||||||||||||
| 28/08/21 | H/SHM/08/1207 | SUNDRY DEBTORS - GOVT. SALES | D | 3645304.00 | 3437340.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 173586.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 9878.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 24500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Bihar State Food & Civil Supplies,Sasaram Vide Bill No. Shm/G0789/21 Dated 28-Aug-21 Instrument No.: |
|||||||||||||||||||||||||||
| 28/08/21 | H/SKT/08/2147 | SUNDRY DEBTORS - GOVT. SALES | D | 2975759.00 | 2805992.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 141703.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 8064.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 20000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Bihar State Food & Civil Supplies,Sasaram Vide Bill No. Skt/G0281/21 Dated 28-Aug-21 Instrument No.: |
|||||||||||||||||||||||||||
| 28/08/21 | H/SKT/08/2148 | SUNDRY DEBTORS - GOVT. SALES | D | 1859849.00 | 1753745.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 88564.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5040.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Bihar State Food & Civil Supplies,Sasaram Vide Bill No. Skt/G0282/21 Dated 28-Aug-21 Instrument No.: |
|||||||||||||||||||||||||||
| 28/08/21 | H/SKT/08/2149 | SUNDRY DEBTORS - GOVT. SALES | D | 1785804.00 | 1683595.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 85039.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pungrain,Moonak Vide Bill No. Skt/G0283/21 Dated 28-Aug-21 Instrument No.: |
|||||||||||||||||||||||||||
| 28/08/21 | H/SKT/08/2153 | SUNDRY DEBTORS - GOVT. SALES | D | 2864168.00 | 2700767.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 136389.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 7762.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 19250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Up Food & Civil Supplies Deptt.,Chandausi Vide Bill No. Skt/G0284/21 Dated 28-Aug-21 Instrument No.: |
|||||||||||||||||||||||||||
| 28/08/21 | H/SKT/08/2154 | SUNDRY DEBTORS - GOVT. SALES | D | 2938562.00 | 2770917.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 139932.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 7963.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 19750.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Up Food & Civil Supplies Deptt.,Chandausi Vide Bill No. Skt/G0285/21 Dated 28-Aug-21 Instrument No.: |
|||||||||||||||||||||||||||
| 28/08/21 | H/SKT/08/2160 | SUNDRY DEBTORS - GOVT. SALES | D | 2901364.00 | 2735842.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 138160.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 7862.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 19500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Up Food & Civil Supplies Deptt.,Chandausi Vide Bill No. Skt/G0286/21 Dated 28-Aug-21 Instrument No.: |
|||||||||||||||||||||||||||
| 28/08/21 | H/SKT/08/2161 | SUNDRY DEBTORS - GOVT. SALES | D | 2901364.00 | 2735842.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 138160.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 7862.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 19500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Up Food & Civil Supplies Deptt.,Chandausi Vide Bill No. Skt/G0287/21 Dated 28-Aug-21 Instrument No.: |
|||||||||||||||||||||||||||
| 28/08/21 | H/SKT/08/2172 | SUNDRY DEBTORS - GOVT. SALES | D | 2901364.00 | 2735842.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 138160.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 7862.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 19500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Up Food & Civil Supplies Deptt.,Chandausi Vide Bill No. Skt/G0288/21 Dated 28-Aug-21 Instrument No.: |
|||||||||||||||||||||||||||
| 28/08/21 | H/SKT/08/2173 | SUNDRY DEBTORS - GOVT. SALES | D | 3347729.00 | 3156741.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 159416.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 9072.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 22500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Up Food & Civil Supplies Deptt.,Chandausi Vide Bill No. Skt/G0289/21 Dated 28-Aug-21 Instrument No.: |
|||||||||||||||||||||||||||
| 28/08/21 | H/SKT/08/2176 | SUNDRY DEBTORS - GOVT. SALES | D | 1785804.00 | 1683595.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 85039.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pungrain,Malerkotla Vide Bill No. Skt/G0290/21 Dated 28-Aug-21 Instrument No.: |
|||||||||||||||||||||||||||
| 28/08/21 | H/SKT/08/2177 | SUNDRY DEBTORS - GOVT. SALES | D | 1785804.00 | 1683595.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| IGST - PAYABLE | C | 85039.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pungrain,Malerkotla Vide Bill No. Skt/G0291/21 Dated 28-Aug-21 Instrument No.: |
|||||||||||||||||||||||||||
| 28/08/21 | H/SKT/08/2178 | SUNDRY DEBTORS - GOVT. SALES | D | 1785804.00 | 1683595.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 85039.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pungrain,Sandor Vide Bill No. Skt/G0292/21 Dated 28-Aug-21 Instrument No.: |
|||||||||||||||||||||||||||
| 28/08/21 | H/SKT/08/2179 | SUNDRY DEBTORS - GOVT. SALES | D | 1785804.00 | 1683595.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 85039.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pungrain,Sandor Vide Bill No. Skt/G0293/21 Dated 28-Aug-21 Instrument No.: |
|||||||||||||||||||||||||||
| 28/08/21 | H/SKT/08/2180 | SUNDRY DEBTORS - GOVT. SALES | D | 1785804.00 | 1683595.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 85039.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pungrain,Nabha Vide Bill No. Skt/G0294/21 Dated 28-Aug-21 Instrument No.: |
|||||||||||||||||||||||||||
| 29/08/21 | H/SGM/08/0688 | SUNDRY DEBTORS - GOVT. SALES | D | 2417805.00 | 2279869.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 115134.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Bihar State Food & Civil Supplies,Sasaram Vide Bill No. Sgm/G0355/21 Dated 29-Aug-21 Instrument No.: |
|||||||||||||||||||||||||||
| 29/08/21 | H/SGM/08/0689 | SUNDRY DEBTORS - GOVT. SALES | D | 2417805.00 | 2279869.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 115134.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Bihar State Food & Civil Supplies,Sasaram Vide Bill No. Sgm/G0356/21 Dated 29-Aug-21 Instrument No.: |
|||||||||||||||||||||||||||
| 29/08/21 | H/SGM/08/0698 | SUNDRY DEBTORS - GOVT. SALES | D | 519276.00 | 491049.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 24727.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 3500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Chattishgarh State Co.Op Marketing Federation,Rajnandgaon Vide Bill No. Sgm/G0357/21 Dated 29-Aug-21 Instrument No.: |
|||||||||||||||||||||||||||
| 29/08/21 | H/SGM/08/0699 | SUNDRY DEBTORS - GOVT. SALES | D | 1261099.00 | 1192547.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 60052.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 8500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Chattishgarh State Co.Op Marketing Federation,Rajnandgaon Vide Bill No. Sgm/G0358/21 Dated 29-Aug-21 Instrument No.: |
|||||||||||||||||||||||||||
| 29/08/21 | H/SGM/08/0700 | SUNDRY DEBTORS - GOVT. SALES | D | 1780375.00 | 1683595.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 84780.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Chattishgarh State Co.Op Marketing Federation,Rajnandgaon Vide Bill No. Sgm/G0359/21 Dated 29-Aug-21 Instrument No.: |
|||||||||||||||||||||||||||
| 29/08/21 | H/SHM/08/1217 | SUNDRY DEBTORS - GOVT. SALES | D | 1785804.00 | 1683595.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 85039.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pungrain,Ajeetwal Vide Bill No. Shm/G0790/21 Dated 29-Aug-21 Instrument No.: |
|||||||||||||||||||||||||||
| 29/08/21 | H/SHM/08/1218 | SUNDRY DEBTORS - GOVT. SALES | D | 1785804.00 | 1683595.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 85039.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pungrain,Ajeetwal Vide Bill No. Shm/G0791/21 Dated 29-Aug-21 Instrument No.: |
|||||||||||||||||||||||||||
| 29/08/21 | H/SHM/08/1219 | SUNDRY DEBTORS - GOVT. SALES | D | 1785804.00 | 1683595.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 85039.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pungrain,Ajeetwal Vide Bill No. Shm/G0792/21 Dated 29-Aug-21 Instrument No.: |
|||||||||||||||||||||||||||
| 29/08/21 | H/SHM/08/1227 | SUNDRY DEBTORS - GOVT. SALES | D | 892902.00 | 841798.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 42519.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 2585.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 6000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pungrain,Baghapurana Vide Bill No. Shm/G0793/21 Dated 29-Aug-21 Instrument No.: |
|||||||||||||||||||||||||||
| 29/08/21 | H/SHM/08/1228 | SUNDRY DEBTORS - GOVT. SALES | D | 892902.00 | 841798.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 42519.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 2585.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 6000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pungrain,Baghapurana Vide Bill No. Shm/G0794/21 Dated 29-Aug-21 Instrument No.: |
|||||||||||||||||||||||||||
| 29/08/21 | H/SHM/08/1229 | SUNDRY DEBTORS - GOVT. SALES | D | 1785804.00 | 1683595.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 85039.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pungrain,Baghapurana Vide Bill No. Shm/G0795/21 Dated 29-Aug-21 Instrument No.: |
|||||||||||||||||||||||||||
| 29/08/21 | H/SHM/08/1230 | SUNDRY DEBTORS - GOVT. SALES | D | 1785804.00 | 1683595.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 85039.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pungrain,Baghapurana Vide Bill No. Shm/G0796/21 Dated 29-Aug-21 Instrument No.: |
|||||||||||||||||||||||||||
| 29/08/21 | H/SHM/08/1231 | SUNDRY DEBTORS - GOVT. SALES | D | 2417805.00 | 2279869.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 115134.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Up Food & Civil Supplies Deptt.,Hardoi Vide Bill No. Shm/G0797/21 Dated 29-Aug-21 Instrument No.: |
|||||||||||||||||||||||||||
| 29/08/21 | H/SHM/08/1232 | SUNDRY DEBTORS - GOVT. SALES | D | 2417805.00 | 2279869.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 115134.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Up Food & Civil Supplies Deptt.,Hardoi Vide Bill No. Shm/G0798/21 Dated 29-Aug-21 Instrument No.: |
|||||||||||||||||||||||||||
| 29/08/21 | H/SHM/08/1233 | SUNDRY DEBTORS - GOVT. SALES | D | 2417805.00 | 2279869.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 115134.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Up Food & Civil Supplies Deptt.,Hardoi Vide Bill No. Shm/G0799/21 Dated 29-Aug-21 Instrument No.: |
|||||||||||||||||||||||||||
| 29/08/21 | H/SHM/08/1234 | SUNDRY DEBTORS - GOVT. SALES | D | 2417805.00 | 2279869.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 115134.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Up Food & Civil Supplies Deptt.,Hardoi Vide Bill No. Shm/G0800/21 Dated 29-Aug-21 Instrument No.: |
|||||||||||||||||||||||||||
| 30/08/21 | H/SGM/08/0710 | SUNDRY DEBTORS - GOVT. SALES | D | 1339091.00 | 1262696.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 63766.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 3629.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 9000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Up Food & Civil Supplies Deptt.,Hardoi Vide Bill No. Sgm/G0360/21 Dated 30-Aug-21 Instrument No.: |
|||||||||||||||||||||||||||
| 30/08/21 | H/SGM/08/0711 | SUNDRY DEBTORS - GOVT. SALES | D | 1078713.00 | 1017172.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 51368.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 2923.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 7250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Up Food & Civil Supplies Deptt.,Hardoi Vide Bill No. Sgm/G0361/21 Dated 30-Aug-21 Instrument No.: |
|||||||||||||||||||||||||||
| 30/08/21 | H/SGM/08/0712 | SUNDRY DEBTORS - GOVT. SALES | D | 2417805.00 | 2279869.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 115134.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Up Food & Civil Supplies Deptt.,Hardoi Vide Bill No. Sgm/G0362/21 Dated 30-Aug-21 Instrument No.: |
|||||||||||||||||||||||||||
| 30/08/21 | H/SGM/08/0713 | SUNDRY DEBTORS - GOVT. SALES | D | 2417805.00 | 2279869.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 115134.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Up Food & Civil Supplies Deptt.,Hardoi Vide Bill No. Sgm/G0363/21 Dated 30-Aug-21 Instrument No.: |
|||||||||||||||||||||||||||
| 30/08/21 | H/SGM/08/0714 | SUNDRY DEBTORS - GOVT. SALES | D | 2417805.00 | 2279869.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 115134.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Up Food & Civil Supplies Deptt.,Hardoi Vide Bill No. Sgm/G0364/21 Dated 30-Aug-21 Instrument No.: |
|||||||||||||||||||||||||||
| 30/08/21 | H/SHM/08/1255 | SUNDRY DEBTORS - GOVT. SALES | D | 595267.00 | 561198.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 28346.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 1723.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 4000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pungrain,Mullanpur Vide Bill No. Shm/G0801/21 Dated 30-Aug-21 Instrument No.: |
|||||||||||||||||||||||||||
| 30/08/21 | H/SHM/08/1256 | SUNDRY DEBTORS - GOVT. SALES | D | 1190535.00 | 1122397.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 56692.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 8000.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 3446.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pungrain,Mullanpur Vide Bill No. Shm/G0802/21 Dated 30-Aug-21 Instrument No.: |
|||||||||||||||||||||||||||
| 30/08/21 | H/SHM/08/1257 | SUNDRY DEBTORS - GOVT. SALES | D | 1785804.00 | 1683595.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 85039.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pungrain,Mullanpur Vide Bill No. Shm/G0803/21 Dated 30-Aug-21 Instrument No.: |
|||||||||||||||||||||||||||
| 30/08/21 | H/SHM/08/1258 | SUNDRY DEBTORS - GOVT. SALES | D | 1785804.00 | 1683595.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 85039.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pungrain,Mullanpur Vide Bill No. Shm/G0804/21 Dated 30-Aug-21 Instrument No.: |
|||||||||||||||||||||||||||
| 30/08/21 | H/SHM/08/1259 | SUNDRY DEBTORS - GOVT. SALES | D | 1785804.00 | 1683595.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 85039.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pungrain,Mullanpur Vide Bill No. Shm/G0805/21 Dated 30-Aug-21 Instrument No.: |
|||||||||||||||||||||||||||
| 30/08/21 | H/SKT/08/2250 | SUNDRY DEBTORS - GOVT. SALES | D | 1785804.00 | 1683595.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 85039.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pungrain,Nabha Vide Bill No. Skt/G0295/21 Dated 30-Aug-21 Instrument No.: |
|||||||||||||||||||||||||||
| 31/08/21 | H/SGM/08/0751 | SUNDRY DEBTORS - GOVT. SALES | D | 1785804.00 | 1683595.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 85039.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pungrain,Jagraon Vide Bill No. Sgm/G0365/21 Dated 31-Aug-21 Instrument No.: |
|||||||||||||||||||||||||||
| 31/08/21 | H/SGM/08/0754 | SUNDRY DEBTORS - GOVT. SALES | D | 781138.00 | 736573.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 37198.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 2117.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 5250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Up Food & Civil Supplies Deptt.,Hardoi Vide Bill No. Sgm/G0366/21 Dated 31-Aug-21 Instrument No.: |
|||||||||||||||||||||||||||
| 31/08/21 | H/SGM/08/0755 | SUNDRY DEBTORS - GOVT. SALES | D | 1636668.00 | 1543296.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 77937.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 4435.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 11000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Up Food & Civil Supplies Deptt.,Hardoi Vide Bill No. Sgm/G0367/21 Dated 31-Aug-21 Instrument No.: |
|||||||||||||||||||||||||||
| 31/08/21 | H/SGM/08/0756 | SUNDRY DEBTORS - GOVT. SALES | D | 2417805.00 | 2279869.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 115134.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Up Food & Civil Supplies Deptt.,Hardoi Vide Bill No. Sgm/G0368/21 Dated 31-Aug-21 Instrument No.: |
|||||||||||||||||||||||||||
| 31/08/21 | H/SGM/08/0757 | SUNDRY DEBTORS - GOVT. SALES | D | 2417805.00 | 2279869.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 115134.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Up Food & Civil Supplies Deptt.,Hardoi Vide Bill No. Sgm/G0369/21 Dated 31-Aug-21 Instrument No.: |
|||||||||||||||||||||||||||
| 31/08/21 | H/SGM/08/0758 | SUNDRY DEBTORS - GOVT. SALES | D | 2417805.00 | 2279869.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 115134.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Up Food & Civil Supplies Deptt.,Hardoi Vide Bill No. Sgm/G0370/21 Dated 31-Aug-21 Instrument No.: |
|||||||||||||||||||||||||||
| 31/08/21 | H/SHM/08/1276 | SUNDRY DEBTORS - GOVT. SALES | D | 2448015.00 | 2314943.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 116572.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To A.P.State Civil Supplies,East Godavari Vide Bill No. Shm/G0806/21 Dated 31-Aug-21 Instrument No.: |
|||||||||||||||||||||||||||
| 31/08/21 | H/SHM/08/1277 | SUNDRY DEBTORS - GOVT. SALES | D | 2410925.00 | 2279869.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| IGST - PAYABLE | C | 114806.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To A.P.State Civil Supplies,East Godavari Vide Bill No. Shm/G0807/21 Dated 31-Aug-21 Instrument No.: |
|||||||||||||||||||||||||||
| 31/08/21 | H/SHM/08/1278 | SUNDRY DEBTORS - GOVT. SALES | D | 3152748.00 | 2981367.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 150131.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 21250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To A.P.State Civil Supplies,East Godavari Vide Bill No. Shm/G0808/21 Dated 31-Aug-21 Instrument No.: |
|||||||||||||||||||||||||||
| 31/08/21 | H/SHM/08/1308 | SUNDRY DEBTORS - GOVT. SALES | D | 2678184.00 | 2525393.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 127533.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 7258.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 18000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Chattishgarh State Co.Op Marketing Federation,Belsonda Vide Bill No. Shm/G0809/21 Dated 31-Aug-21 Instrument No.: |
|||||||||||||||||||||||||||
| 31/08/21 | H/SHM/08/1309 | SUNDRY DEBTORS - GOVT. SALES | D | 2417805.00 | 2279869.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 115134.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Chattishgarh State Co.Op Marketing Federation,Belsonda Vide Bill No. Shm/G0810/21 Dated 31-Aug-21 Instrument No.: |
|||||||||||||||||||||||||||
| 31/08/21 | H/SHM/08/1310 | SUNDRY DEBTORS - GOVT. SALES | D | 2678184.00 | 2525393.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 127533.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 7258.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 18000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Chattishgarh State Co.Op Marketing Federation,Belsonda Vide Bill No. Shm/G0811/21 Dated 31-Aug-21 Instrument No.: |
|||||||||||||||||||||||||||
| 31/08/21 | H/SHM/08/1311 | SUNDRY DEBTORS - GOVT. SALES | D | 2678184.00 | 2525393.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 127533.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 7258.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 18000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Chattishgarh State Co.Op Marketing Federation,Belsonda Vide Bill No. Shm/G0812/21 Dated 31-Aug-21 Instrument No.: |
|||||||||||||||||||||||||||
| 31/08/21 | H/SHM/08/1314 | SUNDRY DEBTORS - GOVT. SALES | D | 1785804.00 | 1683595.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 85039.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pungrain,Ghanour Vide Bill No. Shm/G0813/21 Dated 31-Aug-21 Instrument No.: |
|||||||||||||||||||||||||||
| 31/08/21 | H/SHM/08/1315 | SUNDRY DEBTORS - GOVT. SALES | D | 2417805.00 | 2279869.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 115134.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Up Food & Civil Supplies Deptt.,Hardoi Vide Bill No. Shm/G0814/21 Dated 31-Aug-21 Instrument No.: |
|||||||||||||||||||||||||||
| 31/08/21 | H/SHM/08/1316 | SUNDRY DEBTORS - GOVT. SALES | D | 2120228.00 | 1999269.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 100963.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5746.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 14250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Up Food & Civil Supplies Deptt.,Hardoi Vide Bill No. Shm/G0815/21 Dated 31-Aug-21 Instrument No.: |
|||||||||||||||||||||||||||
| 31/08/21 | H/SHM/08/1317 | SUNDRY DEBTORS - GOVT. SALES | D | 297575.00 | 280599.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 14170.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 806.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 2000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Up Food & Civil Supplies Deptt.,Hardoi Vide Bill No. Shm/G0816/21 Dated 31-Aug-21 Instrument No.: |
|||||||||||||||||||||||||||
| 31/08/21 | H/SHM/08/1318 | SUNDRY DEBTORS - GOVT. SALES | D | 2417805.00 | 2279869.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 115134.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Up Food & Civil Supplies Deptt.,Hardoi Vide Bill No. Shm/G0817/21 Dated 31-Aug-21 Instrument No.: |
|||||||||||||||||||||||||||
| 31/08/21 | H/SHM/08/1319 | SUNDRY DEBTORS - GOVT. SALES | D | 2417805.00 | 2279869.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 115134.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Up Food & Civil Supplies Deptt.,Hardoi Vide Bill No. Shm/G0818/21 Dated 31-Aug-21 Instrument No.: |
|||||||||||||||||||||||||||
| 01/09/21 | H/SHM/09/0002 | SUNDRY DEBTORS - GOVT. SALES | D | 3004383.00 | 2841067.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 143066.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 20250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To A.P.State Civil Supplies,East Godavari Vide Bill No. Shm/G0819/21 Dated 01-Sep-21 Instrument No.: |
|||||||||||||||||||||||||||
| 01/09/21 | H/SHM/09/0003 | SUNDRY DEBTORS - GOVT. SALES | D | 3004383.00 | 2841067.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 143066.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 20250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To A.P.State Civil Supplies,East Godavari Vide Bill No. Shm/G0820/21 Dated 01-Sep-21 Instrument No.: |
|||||||||||||||||||||||||||
| 01/09/21 | H/SHM/09/0004 | SUNDRY DEBTORS - GOVT. SALES | D | 930108.00 | 876873.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 44292.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 6250.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 2693.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pungrain,Ghanour Vide Bill No. Shm/G0821/21 Dated 01-Sep-21 Instrument No.: |
|||||||||||||||||||||||||||
| 01/09/21 | H/SHM/09/0005 | SUNDRY DEBTORS - GOVT. SALES | D | 855698.00 | 806723.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 40748.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 2477.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 5750.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pungrain,Ghanour Vide Bill No. Shm/G0822/21 Dated 01-Sep-21 Instrument No.: |
|||||||||||||||||||||||||||
| 01/09/21 | H/SHM/09/0006 | SUNDRY DEBTORS - GOVT. SALES | D | 1785804.00 | 1683595.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 85039.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pungrain,Dharamkot Vide Bill No. Shm/G0823/21 Dated 01-Sep-21 Instrument No.: |
|||||||||||||||||||||||||||
| 01/09/21 | H/SHM/09/0007 | SUNDRY DEBTORS - GOVT. SALES | D | 1636668.00 | 1543296.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 77937.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 4435.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 11000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Chattishgarh State Co.Op Marketing Federation,Belsonda Vide Bill No. Shm/G0824/21 Dated 01-Sep-21 Instrument No.: |
|||||||||||||||||||||||||||
| 01/09/21 | H/SHM/09/0016 | SUNDRY DEBTORS - GOVT. SALES | D | 1785804.00 | 1683595.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 85039.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pungrain,Dharamkot Vide Bill No. Shm/G0825/21 Dated 01-Sep-21 Instrument No.: |
|||||||||||||||||||||||||||
| 01/09/21 | H/SHM/09/0017 | SUNDRY DEBTORS - GOVT. SALES | D | 2417805.00 | 2279869.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 115134.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Chattishgarh State Co.Op Marketing Federation,Belsonda Vide Bill No. Shm/G0826/21 Dated 01-Sep-21 Instrument No.: |
|||||||||||||||||||||||||||
| 01/09/21 | H/SGM/09/0025 | SUNDRY DEBTORS - GOVT. SALES | D | 781290.00 | 736573.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 37205.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 2262.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 5250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pungrain,Patiala Vide Bill No. Sgm/G0371/21 Dated 01-Sep-21 Instrument No.: |
|||||||||||||||||||||||||||
| 01/09/21 | H/SGM/09/0026 | SUNDRY DEBTORS - GOVT. SALES | D | 1004514.00 | 947022.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 47834.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 2908.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 6750.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pungrain,Patiala Vide Bill No. Sgm/G0372/21 Dated 01-Sep-21 Instrument No.: |
|||||||||||||||||||||||||||
| 01/09/21 | H/SKT/09/0042 | SUNDRY DEBTORS - GOVT. SALES | D | 2231819.00 | 2104494.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 106277.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6048.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 15000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Chattishgarh State Co.Op Marketing Federation,Belsonda Vide Bill No. Skt/G0296/21 Dated 01-Sep-21 Instrument No.: |
|||||||||||||||||||||||||||
| 01/09/21 | H/SKT/09/0043 | SUNDRY DEBTORS - GOVT. SALES | D | 2603789.00 | 2455243.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 7056.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 17500.00 | |||||||||||||||||||||||||
| IGST - PAYABLE | C | 123990.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Chattishgarh State Co.Op Marketing Federation,Belsonda Vide Bill No. Skt/G0297/21 Dated 01-Sep-21 Instrument No.: |
|||||||||||||||||||||||||||
| 01/09/21 | H/SKT/09/0046 | SUNDRY DEBTORS - GOVT. SALES | D | 1785804.00 | 1683595.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 85039.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pungrain,Dirba Vide Bill No. Skt/G0298/21 Dated 01-Sep-21 Instrument No.: |
|||||||||||||||||||||||||||
| 01/09/21 | H/SKT/09/0048 | SUNDRY DEBTORS - GOVT. SALES | D | 1785804.00 | 1683595.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 85039.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pungrain,Sunam Vide Bill No. Skt/G0299/21 Dated 01-Sep-21 Instrument No.: |
|||||||||||||||||||||||||||
| 01/09/21 | H/SKT/09/0049 | SUNDRY DEBTORS - GOVT. SALES | D | 1785804.00 | 1683595.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 85039.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pungrain,Sunam Vide Bill No. Skt/G0300/21 Dated 01-Sep-21 Instrument No.: |
|||||||||||||||||||||||||||
| 01/09/21 | H/SKT/09/0050 | SUNDRY DEBTORS - GOVT. SALES | D | 1785804.00 | 1683595.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 85039.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pungrain,Dhuri Vide Bill No. Skt/G0301/21 Dated 01-Sep-21 Instrument No.: |
|||||||||||||||||||||||||||
| 01/09/21 | H/SKT/09/0051 | SUNDRY DEBTORS - GOVT. SALES | D | 1785804.00 | 1683595.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 85039.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pungrain,Dhuri Vide Bill No. Skt/G0302/21 Dated 01-Sep-21 Instrument No.: |
|||||||||||||||||||||||||||
| 01/09/21 | H/SGM/09/0170 | SUNDRY DEBTORS - GOVT. SALES | D | 1785804.00 | 1683595.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 85039.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pungrain,Patiala Vide Bill No. Sgm/G0373/21 Dated 01-Sep-21 Instrument No.: |
|||||||||||||||||||||||||||
| 02/09/21 | H/SHM/09/0026 | SUNDRY DEBTORS - GOVT. SALES | D | 2002922.00 | 1894045.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 95377.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 13500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To A.P.State Civil Supplies,East Godavari Vide Bill No. Shm/G0827/21 Dated 02-Sep-21 Instrument No.: |
|||||||||||||||||||||||||||
| 02/09/21 | H/SGM/09/0042 | SUNDRY DEBTORS - GOVT. SALES | D | 1041515.00 | 982097.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 49596.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 2822.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 7000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Chattishgarh State Co.Op Marketing Federation, Jagdalpur Vide Bill No. Sgm/G0374/21 Dated 02-Sep-21 Instrument No.: |
|||||||||||||||||||||||||||
| 02/09/21 | H/SGM/09/0045 | SUNDRY DEBTORS - GOVT. SALES | D | 595152.00 | 561198.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 28341.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 1613.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 4000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Chattishgarh State Co.Op Marketing Federation, Jagdalpur Vide Bill No. Sgm/G0375/21 Dated 02-Sep-21 Instrument No.: |
|||||||||||||||||||||||||||
| 02/09/21 | H/SGM/09/0046 | SUNDRY DEBTORS - GOVT. SALES | D | 1599471.00 | 1508221.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 76166.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 4334.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 10750.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Chattishgarh State Co.Op Marketing Federation, Jagdalpur Vide Bill No. Sgm/G0376/21 Dated 02-Sep-21 Instrument No.: |
|||||||||||||||||||||||||||
| 02/09/21 | H/SGM/09/0047 | SUNDRY DEBTORS - GOVT. SALES | D | 1599471.00 | 1508221.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 76166.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 4334.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 10750.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Chattishgarh State Co.Op Marketing Federation, Jagdalpur Vide Bill No. Sgm/G0377/21 Dated 02-Sep-21 Instrument No.: |
|||||||||||||||||||||||||||
| 02/09/21 | H/SGM/09/0049 | SUNDRY DEBTORS - GOVT. SALES | D | 2417805.00 | 2279869.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 115134.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Chattishgarh State Co.Op Marketing Federation, Jagdalpur Vide Bill No. Sgm/G0378/21 Dated 02-Sep-21 Instrument No.: |
|||||||||||||||||||||||||||
| 02/09/21 | H/SGM/09/0050 | SUNDRY DEBTORS - GOVT. SALES | D | 2417805.00 | 2279869.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 115134.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Chattishgarh State Co.Op Marketing Federation, Jagdalpur Vide Bill No. Sgm/G0379/21 Dated 02-Sep-21 Instrument No.: |
|||||||||||||||||||||||||||
| 02/09/21 | H/SHM/09/0062 | SUNDRY DEBTORS - GOVT. SALES | D | 2522197.00 | 2385093.00 | ||||||||||||||||||||||
| CGST - PAYABLE | C | 60052.00 | |||||||||||||||||||||||||
| SGST - PAYABLE | C | 60052.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 17000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Wbecsc - Birbhum Vide Bill No. Shm/G0828/21 Dated 02-Sep-21 Instrument No.: |
|||||||||||||||||||||||||||
| 02/09/21 | H/SHM/09/0063 | SUNDRY DEBTORS - GOVT. SALES | D | 2225468.00 | 2104494.00 | ||||||||||||||||||||||
| CGST - PAYABLE | C | 52987.00 | |||||||||||||||||||||||||
| SGST - PAYABLE | C | 52987.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 15000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Wbecsc - Birbhum Vide Bill No. Shm/G0829/21 Dated 02-Sep-21 Instrument No.: |
|||||||||||||||||||||||||||
| 02/09/21 | H/SHM/09/0064 | SUNDRY DEBTORS - GOVT. SALES | D | 2225468.00 | 2104494.00 | ||||||||||||||||||||||
| CGST - PAYABLE | C | 52987.00 | |||||||||||||||||||||||||
| SGST - PAYABLE | C | 52987.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 15000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Wbecsc - Birbhum Vide Bill No. Shm/G0830/21 Dated 02-Sep-21 Instrument No.: |
|||||||||||||||||||||||||||
| 02/09/21 | H/SHM/09/0065 | SUNDRY DEBTORS - GOVT. SALES | D | 259638.00 | 245524.00 | ||||||||||||||||||||||
| CGST - PAYABLE | C | 6182.00 | |||||||||||||||||||||||||
| SGST - PAYABLE | C | 6182.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 1750.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Wbecsc - Birbhum Vide Bill No. Shm/G0831/21 Dated 02-Sep-21 Instrument No.: |
|||||||||||||||||||||||||||
| 02/09/21 | H/SHM/09/0066 | SUNDRY DEBTORS - GOVT. SALES | D | 1965830.00 | 1858970.00 | ||||||||||||||||||||||
| CGST - PAYABLE | C | 46805.00 | |||||||||||||||||||||||||
| SGST - PAYABLE | C | 46805.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 13250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Wbecsc - Birbhum Vide Bill No. Shm/G0832/21 Dated 02-Sep-21 Instrument No.: |
|||||||||||||||||||||||||||
| 02/09/21 | H/SHM/09/0070 | SUNDRY DEBTORS - GOVT. SALES | D | 2417805.00 | 2279869.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 115134.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Up Food & Civil Supplies Deptt.,Rampur Vide Bill No. Shm/G0833/21 Dated 02-Sep-21 Instrument No.: |
|||||||||||||||||||||||||||
| 02/09/21 | H/SHM/09/0071 | SUNDRY DEBTORS - GOVT. SALES | D | 2417805.00 | 2279869.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 115134.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Up Food & Civil Supplies Deptt.,Rampur Vide Bill No. Shm/G0834/21 Dated 02-Sep-21 Instrument No.: |
|||||||||||||||||||||||||||
| 02/09/21 | H/SHM/09/0072 | SUNDRY DEBTORS - GOVT. SALES | D | 2417805.00 | 2279869.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 115134.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Up Food & Civil Supplies Deptt.,Rampur Vide Bill No. Shm/G0835/21 Dated 02-Sep-21 Instrument No.: |
|||||||||||||||||||||||||||
| 02/09/21 | H/SHM/09/0073 | SUNDRY DEBTORS - GOVT. SALES | D | 2417805.00 | 2279869.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 115134.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Up Food & Civil Supplies Deptt.,Rampur Vide Bill No. Shm/G0836/21 Dated 02-Sep-21 Instrument No.: |
|||||||||||||||||||||||||||
| 02/09/21 | H/SKT/09/0145 | SUNDRY DEBTORS - GOVT. SALES | D | 1785804.00 | 1683595.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 85039.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pungrain,Dhuri Vide Bill No. Skt/G0303/21 Dated 02-Sep-21 Instrument No.: |
|||||||||||||||||||||||||||
| 04/09/21 | H/SGM/09/0088 | SUNDRY DEBTORS - GOVT. SALES | D | 1785804.00 | 1683595.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 85039.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pungrain,Patiala Vide Bill No. Sgm/G0380/21 Dated 04-Sep-21 Instrument No.: |
|||||||||||||||||||||||||||
| 04/09/21 | H/SGM/09/0089 | SUNDRY DEBTORS - GOVT. SALES | D | 1785804.00 | 1683595.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 85039.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pungrain,Patiala Vide Bill No. Sgm/G0381/21 Dated 04-Sep-21 Instrument No.: |
|||||||||||||||||||||||||||
| 04/09/21 | H/SGM/09/0090 | SUNDRY DEBTORS - GOVT. SALES | D | 1785804.00 | 1683595.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 85039.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pungrain,Patiala Vide Bill No. Sgm/G0382/21 Dated 04-Sep-21 Instrument No.: |
|||||||||||||||||||||||||||
| 04/09/21 | H/SGM/09/0091 | SUNDRY DEBTORS - GOVT. SALES | D | 2678705.00 | 2525393.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 127558.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 7754.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 18000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pungrain,Moga Vide Bill No. Sgm/G0383/21 Dated 04-Sep-21 Instrument No.: |
|||||||||||||||||||||||||||
| 04/09/21 | H/SGM/09/0092 | SUNDRY DEBTORS - GOVT. SALES | D | 1785804.00 | 1683595.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 85039.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pungrain,Moga Vide Bill No. Sgm/G0384/21 Dated 04-Sep-21 Instrument No.: |
|||||||||||||||||||||||||||
| 04/09/21 | H/SHM/09/0133 | SUNDRY DEBTORS - GOVT. SALES | D | 1928739.00 | 1823895.00 | ||||||||||||||||||||||
| CGST - PAYABLE | C | 45922.00 | |||||||||||||||||||||||||
| SGST - PAYABLE | C | 45922.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 13000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Wbecsc - Birbhum Vide Bill No. Shm/G0837/21 Dated 04-Sep-21 Instrument No.: |
|||||||||||||||||||||||||||
| 04/09/21 | H/SHM/09/0134 | SUNDRY DEBTORS - GOVT. SALES | D | 296729.00 | 280599.00 | ||||||||||||||||||||||
| CGST - PAYABLE | C | 7065.00 | |||||||||||||||||||||||||
| SGST - PAYABLE | C | 7065.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 2000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Wbecsc - Birbhum Vide Bill No. Shm/G0838/21 Dated 04-Sep-21 Instrument No.: |
|||||||||||||||||||||||||||
| 04/09/21 | H/SHM/09/0135 | SUNDRY DEBTORS - GOVT. SALES | D | 2225468.00 | 2104494.00 | ||||||||||||||||||||||
| CGST - PAYABLE | C | 52987.00 | |||||||||||||||||||||||||
| SGST - PAYABLE | C | 52987.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 15000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Wbecsc - Birbhum Vide Bill No. Shm/G0839/21 Dated 04-Sep-21 Instrument No.: |
|||||||||||||||||||||||||||
| 04/09/21 | H/SHM/09/0136 | SUNDRY DEBTORS - GOVT. SALES | D | 2225468.00 | 2104494.00 | ||||||||||||||||||||||
| CGST - PAYABLE | C | 52987.00 | |||||||||||||||||||||||||
| SGST - PAYABLE | C | 52987.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 15000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Wbecsc - Birbhum Vide Bill No. Shm/G0840/21 Dated 04-Sep-21 Instrument No.: |
|||||||||||||||||||||||||||
| 04/09/21 | H/SHM/09/0137 | SUNDRY DEBTORS - GOVT. SALES | D | 816006.00 | 771648.00 | ||||||||||||||||||||||
| CGST - PAYABLE | C | 19429.00 | |||||||||||||||||||||||||
| SGST - PAYABLE | C | 19429.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 5500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Wbecsc - Birbhum Vide Bill No. Shm/G0841/21 Dated 04-Sep-21 Instrument No.: |
|||||||||||||||||||||||||||
| 04/09/21 | H/SHM/09/0138 | SUNDRY DEBTORS - GOVT. SALES | D | 1409464.00 | 1332846.00 | ||||||||||||||||||||||
| CGST - PAYABLE | C | 33559.00 | |||||||||||||||||||||||||
| SGST - PAYABLE | C | 33559.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 9500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Wbecsc - Birbhum Vide Bill No. Shm/G0842/21 Dated 04-Sep-21 Instrument No.: |
|||||||||||||||||||||||||||
| 05/09/21 | H/SGM/09/0094 | SUNDRY DEBTORS - GOVT. SALES | D | 2077104.00 | 1964194.00 | ||||||||||||||||||||||
| CGST - PAYABLE | C | 49455.00 | |||||||||||||||||||||||||
| SGST - PAYABLE | C | 49455.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 14000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Wbecsc- Katwa Vide Bill No. Sgm/G0385/21 Dated 05-Sep-21 Instrument No.: |
|||||||||||||||||||||||||||
| 05/09/21 | H/SGM/09/0095 | SUNDRY DEBTORS - GOVT. SALES | D | 2670563.00 | 2525393.00 | ||||||||||||||||||||||
| CGST - PAYABLE | C | 63585.00 | |||||||||||||||||||||||||
| SGST - PAYABLE | C | 63585.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 18000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Wbecsc- Katwa Vide Bill No. Sgm/G0386/21 Dated 05-Sep-21 Instrument No.: |
|||||||||||||||||||||||||||
| 05/09/21 | H/SGM/09/0101 | SUNDRY DEBTORS - GOVT. SALES | D | 892902.00 | 841798.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 42519.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 2585.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 6000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pungrain,Moga Vide Bill No. Sgm/G0387/21 Dated 05-Sep-21 Instrument No.: |
|||||||||||||||||||||||||||
| 05/09/21 | H/SGM/09/0102 | SUNDRY DEBTORS - GOVT. SALES | D | 892902.00 | 841798.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 42519.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 2585.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 6000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pungrain,Patiala Vide Bill No. Sgm/G0388/21 Dated 05-Sep-21 Instrument No.: |
|||||||||||||||||||||||||||
| 05/09/21 | H/SGM/09/0103 | SUNDRY DEBTORS - GOVT. SALES | D | 1785804.00 | 1683595.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 85039.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pungrain,Patiala Vide Bill No. Sgm/G0389/21 Dated 05-Sep-21 Instrument No.: |
|||||||||||||||||||||||||||
| 05/09/21 | H/SGM/09/0104 | SUNDRY DEBTORS - GOVT. SALES | D | 892902.00 | 841798.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 42519.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 2585.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 6000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pungrain,Patiala Vide Bill No. Sgm/G0390/21 Dated 05-Sep-21 Instrument No.: |
|||||||||||||||||||||||||||
| 05/09/21 | H/SGM/09/0105 | SUNDRY DEBTORS - GOVT. SALES | D | 892902.00 | 841798.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 42519.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 2585.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 6000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pungrain,Sangrur Vide Bill No. Sgm/G0391/21 Dated 05-Sep-21 Instrument No.: |
|||||||||||||||||||||||||||
| 05/09/21 | H/SGM/09/0106 | SUNDRY DEBTORS - GOVT. SALES | D | 2670563.00 | 2525393.00 | ||||||||||||||||||||||
| CGST - PAYABLE | C | 63585.00 | |||||||||||||||||||||||||
| SGST - PAYABLE | C | 63585.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 18000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Wbecsc- Katwa Vide Bill No. Sgm/G0392/21 Dated 05-Sep-21 Instrument No.: |
|||||||||||||||||||||||||||
| 05/09/21 | H/SGM/09/0107 | SUNDRY DEBTORS - GOVT. SALES | D | 2781836.00 | 2630618.00 | ||||||||||||||||||||||
| CGST - PAYABLE | C | 66234.00 | |||||||||||||||||||||||||
| SGST - PAYABLE | C | 66234.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 18750.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Wbecsc- Malda Vide Bill No. Sgm/G0393/21 Dated 05-Sep-21 Instrument No.: |
|||||||||||||||||||||||||||
| 05/09/21 | H/SGM/09/0108 | SUNDRY DEBTORS - GOVT. SALES | D | 372042.00 | 350749.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 17716.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 1077.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 2500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pungrain,Sangrur Vide Bill No. Sgm/G0394/21 Dated 05-Sep-21 Instrument No.: |
|||||||||||||||||||||||||||
| 05/09/21 | H/SGM/09/0109 | SUNDRY DEBTORS - GOVT. SALES | D | 520859.00 | 491049.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 24802.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 1508.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 3500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pungrain,Sangrur Vide Bill No. Sgm/G0395/21 Dated 05-Sep-21 Instrument No.: |
|||||||||||||||||||||||||||
| 05/09/21 | H/SGM/09/0110 | SUNDRY DEBTORS - GOVT. SALES | D | 1785804.00 | 1683595.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 85039.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pungrain,Ludhiana Vide Bill No. Sgm/G0396/21 Dated 05-Sep-21 Instrument No.: |
|||||||||||||||||||||||||||
| 05/09/21 | H/SHM/09/0140 | SUNDRY DEBTORS - GOVT. SALES | D | 2225468.00 | 2104494.00 | ||||||||||||||||||||||
| CGST - PAYABLE | C | 52987.00 | |||||||||||||||||||||||||
| SGST - PAYABLE | C | 52987.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 15000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Wbecsc - Birbhum Vide Bill No. Shm/G0843/21 Dated 05-Sep-21 Instrument No.: |
|||||||||||||||||||||||||||
| 05/09/21 | H/SHM/09/0141 | SUNDRY DEBTORS - GOVT. SALES | D | 1928739.00 | 1823895.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 45922.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 13000.00 | |||||||||||||||||||||||||
| CGST - PAYABLE | C | 45922.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Wbecsc - Birbhum Vide Bill No. Shm/G0844/21 Dated 05-Sep-21 Instrument No.: |
|||||||||||||||||||||||||||
| 05/09/21 | H/SHM/09/0142 | SUNDRY DEBTORS - GOVT. SALES | D | 296729.00 | 280599.00 | ||||||||||||||||||||||
| CGST - PAYABLE | C | 7065.00 | |||||||||||||||||||||||||
| SGST - PAYABLE | C | 7065.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 2000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Wbecsc - Birbhum Vide Bill No. Shm/G0845/21 Dated 05-Sep-21 Instrument No.: |
|||||||||||||||||||||||||||
| 05/09/21 | H/SHM/09/0143 | SUNDRY DEBTORS - GOVT. SALES | D | 2225468.00 | 2104494.00 | ||||||||||||||||||||||
| CGST - PAYABLE | C | 52987.00 | |||||||||||||||||||||||||
| SGST - PAYABLE | C | 52987.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 15000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Wbecsc - Birbhum Vide Bill No. Shm/G0846/21 Dated 05-Sep-21 Instrument No.: |
|||||||||||||||||||||||||||
| 05/09/21 | H/SHM/09/0144 | SUNDRY DEBTORS - GOVT. SALES | D | 2077104.00 | 1964194.00 | ||||||||||||||||||||||
| CGST - PAYABLE | C | 49455.00 | |||||||||||||||||||||||||
| SGST - PAYABLE | C | 49455.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 14000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Wbecsc - Birbhum Vide Bill No. Shm/G0847/21 Dated 05-Sep-21 Instrument No.: |
|||||||||||||||||||||||||||
| 05/09/21 | H/SHM/09/0145 | SUNDRY DEBTORS - GOVT. SALES | D | 148366.00 | 140300.00 | ||||||||||||||||||||||
| CGST - PAYABLE | C | 3533.00 | |||||||||||||||||||||||||
| SGST - PAYABLE | C | 3533.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 1000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Wbecsc - Birbhum Vide Bill No. Shm/G0848/21 Dated 05-Sep-21 Instrument No.: |
|||||||||||||||||||||||||||
| 05/09/21 | H/SHM/09/0146 | SUNDRY DEBTORS - GOVT. SALES | D | 2225468.00 | 2104494.00 | ||||||||||||||||||||||
| CGST - PAYABLE | C | 52987.00 | |||||||||||||||||||||||||
| SGST - PAYABLE | C | 52987.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 15000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Wbecsc - Birbhum Vide Bill No. Shm/G0849/21 Dated 05-Sep-21 Instrument No.: |
|||||||||||||||||||||||||||
| 05/09/21 | H/SHM/09/0147 | SUNDRY DEBTORS - GOVT. SALES | D | 2225468.00 | 2104494.00 | ||||||||||||||||||||||
| CGST - PAYABLE | C | 52987.00 | |||||||||||||||||||||||||
| SGST - PAYABLE | C | 52987.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 15000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Wbecsc - Birbhum Vide Bill No. Shm/G0850/21 Dated 05-Sep-21 Instrument No.: |
|||||||||||||||||||||||||||
| 05/09/21 | H/SHM/09/0148 | SUNDRY DEBTORS - GOVT. SALES | D | 2225468.00 | 2104494.00 | ||||||||||||||||||||||
| CGST - PAYABLE | C | 52987.00 | |||||||||||||||||||||||||
| SGST - PAYABLE | C | 52987.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 15000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Wbecsc - Birbhum Vide Bill No. Shm/G0851/21 Dated 05-Sep-21 Instrument No.: |
|||||||||||||||||||||||||||
| 06/09/21 | H/SHM/09/0178 | SUNDRY DEBTORS - GOVT. SALES | D | 1608353.00 | 1514594.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 76589.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Markfed,Barnala Vide Bill No. Shm/G0852/21 Dated 06-Sep-21 Instrument No.: |
|||||||||||||||||||||||||||
| 06/09/21 | H/SHM/09/0179 | SUNDRY DEBTORS - GOVT. SALES | D | 1608353.00 | 1514594.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 76589.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Markfed,Barnala Vide Bill No. Shm/G0853/21 Dated 06-Sep-21 Instrument No.: |
|||||||||||||||||||||||||||
| 06/09/21 | H/SHM/09/0180 | SUNDRY DEBTORS - GOVT. SALES | D | 1608353.00 | 1514594.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 76589.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Markfed,Barnala Vide Bill No. Shm/G0854/21 Dated 06-Sep-21 Instrument No.: |
|||||||||||||||||||||||||||
| 06/09/21 | H/SHM/09/0181 | SUNDRY DEBTORS - GOVT. SALES | D | 1608353.00 | 1514594.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 76589.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Markfed,Barnala Vide Bill No. Shm/G0855/21 Dated 06-Sep-21 Instrument No.: |
|||||||||||||||||||||||||||
| 06/09/21 | H/SHM/09/0182 | SUNDRY DEBTORS - GOVT. SALES | D | 1608353.00 | 1514594.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 76589.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Markfed,Barnala Vide Bill No. Shm/G0856/21 Dated 06-Sep-21 Instrument No.: |
|||||||||||||||||||||||||||
| 07/09/21 | H/SGM/09/0175 | SUNDRY DEBTORS - GOVT. SALES | D | 834855.00 | 788851.00 | ||||||||||||||||||||||
| CGST - PAYABLE | C | 19877.00 | |||||||||||||||||||||||||
| SGST - PAYABLE | C | 19877.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 6250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Wbecsc- Malda Vide Bill No. Sgm/G0397/21 Dated 07-Sep-21 Instrument No.: |
|||||||||||||||||||||||||||
| 07/09/21 | H/SGM/09/0176 | SUNDRY DEBTORS - GOVT. SALES | D | 1669715.00 | 1577703.00 | ||||||||||||||||||||||
| CGST - PAYABLE | C | 39756.00 | |||||||||||||||||||||||||
| SGST - PAYABLE | C | 39756.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Wbecsc- Malda Vide Bill No. Sgm/G0398/21 Dated 07-Sep-21 Instrument No.: |
|||||||||||||||||||||||||||
| 07/09/21 | H/SGM/09/0177 | SUNDRY DEBTORS - GOVT. SALES | D | 2504570.00 | 2366554.00 | ||||||||||||||||||||||
| CGST - PAYABLE | C | 59633.00 | |||||||||||||||||||||||||
| SGST - PAYABLE | C | 59633.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 18750.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Wbecsc- Malda Vide Bill No. Sgm/G0399/21 Dated 07-Sep-21 Instrument No.: |
|||||||||||||||||||||||||||
| 07/09/21 | H/SGM/09/0178 | SUNDRY DEBTORS - GOVT. SALES | D | 834855.00 | 788851.00 | ||||||||||||||||||||||
| CGST - PAYABLE | C | 19877.00 | |||||||||||||||||||||||||
| SGST - PAYABLE | C | 19877.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 6250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Wbecsc- Malda Vide Bill No. Sgm/G0400/21 Dated 07-Sep-21 Instrument No.: |
|||||||||||||||||||||||||||
| 07/09/21 | H/SGM/09/0179 | SUNDRY DEBTORS - GOVT. SALES | D | 1669715.00 | 1577703.00 | ||||||||||||||||||||||
| CGST - PAYABLE | C | 39756.00 | |||||||||||||||||||||||||
| SGST - PAYABLE | C | 39756.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Wbecsc- Malda Vide Bill No. Sgm/G0401/21 Dated 07-Sep-21 Instrument No.: |
|||||||||||||||||||||||||||
| 07/09/21 | H/SHM/09/0201 | SUNDRY DEBTORS - GOVT. SALES | D | 3072271.00 | 2902973.00 | ||||||||||||||||||||||
| CGST - PAYABLE | C | 73149.00 | |||||||||||||||||||||||||
| SGST - PAYABLE | C | 73149.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 23000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Wbecsc - Birbhum Vide Bill No. Shm/G0857/21 Dated 07-Sep-21 Instrument No.: |
|||||||||||||||||||||||||||
| 07/09/21 | H/SHM/09/0252 | SUNDRY DEBTORS - GOVT. SALES | D | 1608353.00 | 1514594.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 76589.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Markfed,Barnala Vide Bill No. Shm/G0858/21 Dated 07-Sep-21 Instrument No.: |
|||||||||||||||||||||||||||
| 07/09/21 | H/SHM/09/0253 | SUNDRY DEBTORS - GOVT. SALES | D | 1608353.00 | 1514594.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 76589.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Punjab,Markfed,Budhlada Vide Bill No. Shm/G0859/21 Dated 07-Sep-21 Instrument No.: |
|||||||||||||||||||||||||||
| 07/09/21 | H/SHM/09/0254 | SUNDRY DEBTORS - GOVT. SALES | D | 1608353.00 | 1514594.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 76589.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Punjab,Markfed,Budhlada Vide Bill No. Shm/G0860/21 Dated 07-Sep-21 Instrument No.: |
|||||||||||||||||||||||||||
| 07/09/21 | H/SHM/09/0255 | SUNDRY DEBTORS - GOVT. SALES | D | 1608353.00 | 1514594.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 76589.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Punjab,Markfed,Budhlada Vide Bill No. Shm/G0861/21 Dated 07-Sep-21 Instrument No.: |
|||||||||||||||||||||||||||
| 07/09/21 | H/SHM/09/0256 | SUNDRY DEBTORS - GOVT. SALES | D | 1608353.00 | 1514594.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 76589.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Punjab,Markfed,Budhlada Vide Bill No. Shm/G0862/21 Dated 07-Sep-21 Instrument No.: |
|||||||||||||||||||||||||||
| 07/09/21 | H/SHM/09/0258 | SUNDRY DEBTORS - GOVT. SALES | D | 1608353.00 | 1514594.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 76589.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Markfed,Tarn Taran Vide Bill No. Shm/G0863/21 Dated 07-Sep-21 Instrument No.: |
|||||||||||||||||||||||||||
| 07/09/21 | H/SHM/09/0259 | SUNDRY DEBTORS - GOVT. SALES | D | 1608353.00 | 1514594.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 76589.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Markfed,Tarn Taran Vide Bill No. Shm/G0864/21 Dated 07-Sep-21 Instrument No.: |
|||||||||||||||||||||||||||
| 07/09/21 | H/SHM/09/0260 | SUNDRY DEBTORS - GOVT. SALES | D | 1608353.00 | 1514594.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 76589.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Markfed,Tarn Taran Vide Bill No. Shm/G0865/21 Dated 07-Sep-21 Instrument No.: |
|||||||||||||||||||||||||||
| 07/09/21 | H/SKT/09/0481 | SUNDRY DEBTORS - GOVT. SALES | D | 1608353.00 | 1514594.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 76589.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Punsup,Fazilka Vide Bill No. Skt/G0304/21 Dated 07-Sep-21 Instrument No.: |
|||||||||||||||||||||||||||
| 07/09/21 | H/SKT/09/0482 | SUNDRY DEBTORS - GOVT. SALES | D | 1608353.00 | 1514594.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 76589.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Punsup,Fazilka Vide Bill No. Skt/G0305/21 Dated 07-Sep-21 Instrument No.: |
|||||||||||||||||||||||||||
| 07/09/21 | H/SKT/09/0483 | SUNDRY DEBTORS - GOVT. SALES | D | 1608353.00 | 1514594.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 76589.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Punsup,Tarn Taran Vide Bill No. Skt/G0306/21 Dated 07-Sep-21 Instrument No.: |
|||||||||||||||||||||||||||
| 07/09/21 | H/SKT/09/0484 | SUNDRY DEBTORS - GOVT. SALES | D | 1608353.00 | 1514594.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 76589.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Punsup,Tarn Taran Vide Bill No. Skt/G0307/21 Dated 07-Sep-21 Instrument No.: |
|||||||||||||||||||||||||||
| 07/09/21 | H/SKT/09/0485 | SUNDRY DEBTORS - GOVT. SALES | D | 1608353.00 | 1514594.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 76589.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Punsup,Tarn Taran Vide Bill No. Skt/G0308/21 Dated 07-Sep-21 Instrument No.: |
|||||||||||||||||||||||||||
| 07/09/21 | H/SKT/09/0486 | SUNDRY DEBTORS - GOVT. SALES | D | 1608353.00 | 1514594.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 76589.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Punsup,Tarn Taran Vide Bill No. Skt/G0309/21 Dated 07-Sep-21 Instrument No.: |
|||||||||||||||||||||||||||
| 08/09/21 | H/SGM/09/0184 | SUNDRY DEBTORS - GOVT. SALES | D | 335001.00 | 315541.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 15952.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 1008.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 2500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Hafed,Ambala Cant. Jn. Vide Bill No. Sgm/G0402/21 Dated 08-Sep-21 Instrument No.: |
|||||||||||||||||||||||||||
| 08/09/21 | H/SGM/09/0185 | SUNDRY DEBTORS - GOVT. SALES | D | 2278006.00 | 2145675.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 108477.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6854.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 17000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Hafed,Ambala Cant. Jn. Vide Bill No. Sgm/G0403/21 Dated 08-Sep-21 Instrument No.: |
|||||||||||||||||||||||||||
| 08/09/21 | H/SGM/09/0186 | SUNDRY DEBTORS - GOVT. SALES | D | 2613007.00 | 2461216.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 124429.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 7862.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 19500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Hafed,Ambala Cant. Jn. Vide Bill No. Sgm/G0404/21 Dated 08-Sep-21 Instrument No.: |
|||||||||||||||||||||||||||
| 08/09/21 | H/SGM/09/0197 | SUNDRY DEBTORS - GOVT. SALES | D | 2613007.00 | 2461216.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 124429.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 7862.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 19500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Hafed,Ambala Cant. Jn. Vide Bill No. Sgm/G0405/21 Dated 08-Sep-21 Instrument No.: |
|||||||||||||||||||||||||||
| 08/09/21 | H/SGM/09/0198 | SUNDRY DEBTORS - GOVT. SALES | D | 871002.00 | 820405.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 41476.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 2621.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 6500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Hafed,Ambala Cant. Jn. Vide Bill No. Sgm/G0406/21 Dated 08-Sep-21 Instrument No.: |
|||||||||||||||||||||||||||
| 08/09/21 | H/SGM/09/0199 | SUNDRY DEBTORS - GOVT. SALES | D | 904503.00 | 851959.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 43072.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 2722.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 6750.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Hafed,Ambala Cant. Jn. Vide Bill No. Sgm/G0407/21 Dated 08-Sep-21 Instrument No.: |
|||||||||||||||||||||||||||
| 08/09/21 | H/SGM/09/0200 | SUNDRY DEBTORS - GOVT. SALES | D | 837503.00 | 788851.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 39882.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 2520.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 6250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Hafed,Ambala Cant. Jn. Vide Bill No. Sgm/G0408/21 Dated 08-Sep-21 Instrument No.: |
|||||||||||||||||||||||||||
| 08/09/21 | H/SGM/09/0201 | SUNDRY DEBTORS - GOVT. SALES | D | 2177507.00 | 2051013.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 103692.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Hafed,Ambala Cant. Jn. Vide Bill No. Sgm/G0409/21 Dated 08-Sep-21 Instrument No.: |
|||||||||||||||||||||||||||
| 08/09/21 | H/SGM/09/0202 | SUNDRY DEBTORS - GOVT. SALES | D | 2177507.00 | 2051013.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 103692.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Hafed,Ambala Cant. Jn. Vide Bill No. Sgm/G0410/21 Dated 08-Sep-21 Instrument No.: |
|||||||||||||||||||||||||||
| 08/09/21 | H/SHM/09/0272 | SUNDRY DEBTORS - GOVT. SALES | D | 2613007.00 | 2461216.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 124429.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 7862.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 19500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Hafed,Kurukshetra Vide Bill No. Shm/G0866/21 Dated 08-Sep-21 Instrument No.: |
|||||||||||||||||||||||||||
| 08/09/21 | H/SHM/09/0273 | SUNDRY DEBTORS - GOVT. SALES | D | 2613007.00 | 2461216.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 124429.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 7862.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 19500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Hafed,Kurukshetra Vide Bill No. Shm/G0867/21 Dated 08-Sep-21 Instrument No.: |
|||||||||||||||||||||||||||
| 08/09/21 | H/SHM/09/0274 | SUNDRY DEBTORS - GOVT. SALES | D | 2613007.00 | 2461216.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 124429.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 7862.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 19500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Hafed,Kurukshetra Vide Bill No. Shm/G0868/21 Dated 08-Sep-21 Instrument No.: |
|||||||||||||||||||||||||||
| 08/09/21 | H/SHM/09/0301 | SUNDRY DEBTORS - GOVT. SALES | D | 1608353.00 | 1514594.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 76589.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Markfed,Tarn Taran Vide Bill No. Shm/G0869/21 Dated 08-Sep-21 Instrument No.: |
|||||||||||||||||||||||||||
| 08/09/21 | H/SHM/09/0302 | SUNDRY DEBTORS - GOVT. SALES | D | 1608353.00 | 1514594.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 76589.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Markfed,Morinda Vide Bill No. Shm/G0870/21 Dated 08-Sep-21 Instrument No.: |
|||||||||||||||||||||||||||
| 08/09/21 | H/SHM/09/0303 | SUNDRY DEBTORS - GOVT. SALES | D | 1608353.00 | 1514594.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 76589.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Markfed,Morinda Vide Bill No. Shm/G0871/21 Dated 08-Sep-21 Instrument No.: |
|||||||||||||||||||||||||||
| 08/09/21 | H/SHM/09/0304 | SUNDRY DEBTORS - GOVT. SALES | D | 871002.00 | 820405.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 41476.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 2621.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 6500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Hafed,Kurukshetra Vide Bill No. Shm/G0872/21 Dated 08-Sep-21 Instrument No.: |
|||||||||||||||||||||||||||
| 08/09/21 | H/SHM/09/0305 | SUNDRY DEBTORS - GOVT. SALES | D | 1742006.00 | 1640811.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 82953.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5242.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 13000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Hafed,Kurukshetra Vide Bill No. Shm/G0873/21 Dated 08-Sep-21 Instrument No.: |
|||||||||||||||||||||||||||
| 08/09/21 | H/SHM/09/0306 | SUNDRY DEBTORS - GOVT. SALES | D | 2613007.00 | 2461216.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 124429.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 7862.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 19500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Hafed,Kurukshetra Vide Bill No. Shm/G0874/21 Dated 08-Sep-21 Instrument No.: |
|||||||||||||||||||||||||||
| 08/09/21 | H/SKT/09/0569 | SUNDRY DEBTORS - GOVT. SALES | D | 1608353.00 | 1514594.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 76589.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Punsup,Tarn Taran Vide Bill No. Skt/G0310/21 Dated 08-Sep-21 Instrument No.: |
|||||||||||||||||||||||||||
| 08/09/21 | H/SKT/09/0572 | SUNDRY DEBTORS - GOVT. SALES | D | 1608353.00 | 1514594.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 76589.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Punsup,Tarn Taran Vide Bill No. Skt/G0311/21 Dated 08-Sep-21 Instrument No.: |
|||||||||||||||||||||||||||
| 08/09/21 | H/SKT/09/0573 | SUNDRY DEBTORS - GOVT. SALES | D | 1608353.00 | 1514594.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 76589.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Punsup,Tarn Taran Vide Bill No. Skt/G0312/21 Dated 08-Sep-21 Instrument No.: |
|||||||||||||||||||||||||||
| 08/09/21 | H/SKT/09/0599 | SUNDRY DEBTORS - GOVT. SALES | D | 1608353.00 | 1514594.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 76589.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Punsup,Tarn Taran Vide Bill No. Skt/G0313/21 Dated 08-Sep-21 Instrument No.: |
|||||||||||||||||||||||||||
| 09/09/21 | H/SGM/09/0219 | SUNDRY DEBTORS - GOVT. SALES | D | 2613007.00 | 2461216.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 124429.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 7862.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 19500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Hafed,Ambala Cant. Jn. Vide Bill No. Sgm/G0411/21 Dated 09-Sep-21 Instrument No.: |
|||||||||||||||||||||||||||
| 09/09/21 | H/SGM/09/0261 | SUNDRY DEBTORS - GOVT. SALES | D | 1139250.00 | 1072838.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 54250.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 3662.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 8500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pswc,Ferozepur Cantt Vide Bill No. Sgm/G0412/21 Dated 09-Sep-21 Instrument No.: |
|||||||||||||||||||||||||||
| 09/09/21 | H/SGM/09/0262 | SUNDRY DEBTORS - GOVT. SALES | D | 469103.00 | 441757.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 22338.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 1508.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 3500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pswc,Ferozepur Cantt Vide Bill No. Sgm/G0413/21 Dated 09-Sep-21 Instrument No.: |
|||||||||||||||||||||||||||
| 09/09/21 | H/SGM/09/0264 | SUNDRY DEBTORS - GOVT. SALES | D | 1608353.00 | 1514594.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 76589.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pswc,Ferozepur Cantt Vide Bill No. Sgm/G0414/21 Dated 09-Sep-21 Instrument No.: |
|||||||||||||||||||||||||||
| 09/09/21 | H/SGM/09/0265 | SUNDRY DEBTORS - GOVT. SALES | D | 1608353.00 | 1514594.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 76589.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pswc,Ferozepur Cantt Vide Bill No. Sgm/G0415/21 Dated 09-Sep-21 Instrument No.: |
|||||||||||||||||||||||||||
| 09/09/21 | H/SGM/09/0266 | SUNDRY DEBTORS - GOVT. SALES | D | 1608353.00 | 1514594.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 76589.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pswc,Ferozepur Cantt Vide Bill No. Sgm/G0416/21 Dated 09-Sep-21 Instrument No.: |
|||||||||||||||||||||||||||
| 09/09/21 | H/SGM/09/0267 | SUNDRY DEBTORS - GOVT. SALES | D | 1608353.00 | 1514594.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 76589.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pswc,Ferozepur Cantt Vide Bill No. Sgm/G0417/21 Dated 09-Sep-21 Instrument No.: |
|||||||||||||||||||||||||||
| 09/09/21 | H/SGM/09/0268 | SUNDRY DEBTORS - GOVT. SALES | D | 1608353.00 | 1514594.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 76589.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pswc,Ferozepur Cantt Vide Bill No. Sgm/G0418/21 Dated 09-Sep-21 Instrument No.: |
|||||||||||||||||||||||||||
| 09/09/21 | H/SHM/09/0307 | SUNDRY DEBTORS - GOVT. SALES | D | 2177507.00 | 2051013.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 103692.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Hafed,Kurukshetra Vide Bill No. Shm/G0875/21 Dated 09-Sep-21 Instrument No.: |
|||||||||||||||||||||||||||
| 09/09/21 | H/SHM/09/0308 | SUNDRY DEBTORS - GOVT. SALES | D | 2177507.00 | 2051013.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 103692.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Hafed,Kurukshetra Vide Bill No. Shm/G0876/21 Dated 09-Sep-21 Instrument No.: |
|||||||||||||||||||||||||||
| 09/09/21 | H/SHM/09/0311 | SUNDRY DEBTORS - GOVT. SALES | D | 3506397.00 | 3313175.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 166972.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 26250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tscscl,Hyderabad Vide Bill No. Shm/G0877/21 Dated 09-Sep-21 Instrument No.: |
|||||||||||||||||||||||||||
| 09/09/21 | H/SHM/09/0313 | SUNDRY DEBTORS - GOVT. SALES | D | 3005483.00 | 2839865.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 143118.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 22500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tscscl,Hyderabad Vide Bill No. Shm/G0878/21 Dated 09-Sep-21 Instrument No.: |
|||||||||||||||||||||||||||
| 09/09/21 | H/SHM/09/0315 | SUNDRY DEBTORS - GOVT. SALES | D | 1836685.00 | 1735473.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 87462.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 13750.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tscscl,Hyderabad Vide Bill No. Shm/G0879/21 Dated 09-Sep-21 Instrument No.: |
|||||||||||||||||||||||||||
| 09/09/21 | H/SHM/09/0319 | SUNDRY DEBTORS - GOVT. SALES | D | 1168800.00 | 1104392.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 55658.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 8750.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tscscl,Hyderabad Vide Bill No. Shm/G0880/21 Dated 09-Sep-21 Instrument No.: |
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| 09/09/21 | H/SHM/09/0340 | SUNDRY DEBTORS - GOVT. SALES | D | 3005483.00 | 2839865.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 143118.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 22500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tscscl,Hyderabad Vide Bill No. Shm/G0881/21 Dated 09-Sep-21 Instrument No.: |
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| 09/09/21 | H/SHM/09/0341 | SUNDRY DEBTORS - GOVT. SALES | D | 3005483.00 | 2839865.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 143118.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 22500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tscscl,Hyderabad Vide Bill No. Shm/G0882/21 Dated 09-Sep-21 Instrument No.: |
|||||||||||||||||||||||||||
| 09/09/21 | H/SHM/09/0344 | SUNDRY DEBTORS - GOVT. SALES | D | 2177507.00 | 2051013.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 103692.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Hafed,Kurukshetra Vide Bill No. Shm/G0883/21 Dated 09-Sep-21 Instrument No.: |
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| 09/09/21 | H/SHM/09/0345 | SUNDRY DEBTORS - GOVT. SALES | D | 2177507.00 | 2051013.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 103692.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Hafed,Kurukshetra Vide Bill No. Shm/G0884/21 Dated 09-Sep-21 Instrument No.: |
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| 09/09/21 | H/SHM/09/0346 | SUNDRY DEBTORS - GOVT. SALES | D | 2177507.00 | 2051013.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 103692.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Hafed,Kurukshetra Vide Bill No. Shm/G0885/21 Dated 09-Sep-21 Instrument No.: |
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| 09/09/21 | H/SHM/09/0347 | SUNDRY DEBTORS - GOVT. SALES | D | 2177507.00 | 2051013.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 103692.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Hafed,Kurukshetra Vide Bill No. Shm/G0886/21 Dated 09-Sep-21 Instrument No.: |
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| 09/09/21 | H/SKT/09/0660 | SUNDRY DEBTORS - GOVT. SALES | D | 2144006.00 | 2019459.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 102096.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6451.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Hafed,Ambala Cant. Jn. Vide Bill No. Skt/G0314/21 Dated 09-Sep-21 Instrument No.: |
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| 09/09/21 | H/SKT/09/0661 | SUNDRY DEBTORS - GOVT. SALES | D | 3283009.00 | 3092297.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 156334.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 9878.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 24500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Hafed,Ambala Cant. Jn. Vide Bill No. Skt/G0315/21 Dated 09-Sep-21 Instrument No.: |
|||||||||||||||||||||||||||
| 09/09/21 | H/SKT/09/0662 | SUNDRY DEBTORS - GOVT. SALES | D | 1970261.00 | 1861689.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 93822.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 14750.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tscscl,Hyderabad Vide Bill No. Skt/G0316/21 Dated 09-Sep-21 Instrument No.: |
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| 09/09/21 | H/SKT/09/0663 | SUNDRY DEBTORS - GOVT. SALES | D | 1970261.00 | 1861689.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 93822.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 14750.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tscscl,Hyderabad Vide Bill No. Skt/G0317/21 Dated 09-Sep-21 Instrument No.: |
|||||||||||||||||||||||||||
| 09/09/21 | H/SKT/09/0664 | SUNDRY DEBTORS - GOVT. SALES | D | 1970261.00 | 1861689.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 93822.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 14750.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tscscl,Hyderabad Vide Bill No. Skt/G0318/21 Dated 09-Sep-21 Instrument No.: |
|||||||||||||||||||||||||||
| 09/09/21 | H/SKT/09/0666 | SUNDRY DEBTORS - GOVT. SALES | D | 1970261.00 | 1861689.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 93822.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 14750.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tscscl,Hyderabad Vide Bill No. Skt/G0319/21 Dated 09-Sep-21 Instrument No.: |
|||||||||||||||||||||||||||
| 09/09/21 | H/SKT/09/0671 | SUNDRY DEBTORS - GOVT. SALES | D | 3283009.00 | 3092297.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 156334.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 9878.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 24500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Hafed,Ambala Cant. Jn. Vide Bill No. Skt/G0320/21 Dated 09-Sep-21 Instrument No.: |
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| 10/09/21 | H/SKT/09/0816 | SUNDRY DEBTORS - GOVT. SALES | D | 467520.00 | 441757.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 22263.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 3500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tscscl,Hyderabad Vide Bill No. Skt/G0321/21 Dated 10-Sep-21 Instrument No.: |
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| 10/09/21 | H/SKT/09/0835 | SUNDRY DEBTORS - GOVT. SALES | D | 2177507.00 | 2051013.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 103692.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Food & Supplies,Yamunanagar Jagadhari Vide Bill No. Skt/G0323/21 Dated 10-Sep-21 Instrument No.: |
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| 10/09/21 | H/SKT/09/2733 | SUNDRY DEBTORS - GOVT. SALES | D | 2177507.00 | 2051013.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 103692.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Food & Supplies,Yamunanagar Jagadhari Vide Bill No. Skt/G0322/21 Dated 10-Sep-21 Instrument No.: |
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| 11/09/21 | H/SGM/09/0303 | SUNDRY DEBTORS - GOVT. SALES | D | 1206264.00 | 1135946.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 57441.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 3877.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 9000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pswc,Samana Vide Bill No. Sgm/G0419/21 Dated 11-Sep-21 Instrument No.: |
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| 11/09/21 | H/SGM/09/0304 | SUNDRY DEBTORS - GOVT. SALES | D | 402088.00 | 378649.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 19147.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 1292.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 3000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pswc,Samana Vide Bill No. Sgm/G0420/21 Dated 11-Sep-21 Instrument No.: |
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| 11/09/21 | H/SGM/09/0305 | SUNDRY DEBTORS - GOVT. SALES | D | 1608353.00 | 1514594.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 76589.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pswc,Samana Vide Bill No. Sgm/G0421/21 Dated 11-Sep-21 Instrument No.: |
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| 11/09/21 | H/SGM/09/0306 | SUNDRY DEBTORS - GOVT. SALES | D | 1608353.00 | 1514594.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 76589.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pswc,Samana Vide Bill No. Sgm/G0422/21 Dated 11-Sep-21 Instrument No.: |
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| 11/09/21 | H/SGM/09/0307 | SUNDRY DEBTORS - GOVT. SALES | D | 1608353.00 | 1514594.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 76589.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pswc,Samana Vide Bill No. Sgm/G0423/21 Dated 11-Sep-21 Instrument No.: |
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| 11/09/21 | H/SGM/09/0309 | SUNDRY DEBTORS - GOVT. SALES | D | 1608353.00 | 1514594.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 76589.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pswc,Samana Vide Bill No. Sgm/G0424/21 Dated 11-Sep-21 Instrument No.: |
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| 11/09/21 | H/SHM/09/0428 | SUNDRY DEBTORS - GOVT. SALES | D | 1608353.00 | 1514594.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 76589.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Markfed,Rajpura Vide Bill No. Shm/G0887/21 Dated 11-Sep-21 Instrument No.: |
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| 11/09/21 | H/SHM/09/0429 | SUNDRY DEBTORS - GOVT. SALES | D | 1608353.00 | 1514594.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 76589.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Markfed,Rajpura Vide Bill No. Shm/G0888/21 Dated 11-Sep-21 Instrument No.: |
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| 11/09/21 | H/SHM/09/0430 | SUNDRY DEBTORS - GOVT. SALES | D | 1608353.00 | 1514594.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 76589.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Markfed,Rajpura Vide Bill No. Shm/G0889/21 Dated 11-Sep-21 Instrument No.: |
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| 11/09/21 | H/SHM/09/0431 | SUNDRY DEBTORS - GOVT. SALES | D | 1608353.00 | 1514594.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 76589.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Markfed,Ludhiana Vide Bill No. Shm/G0890/21 Dated 11-Sep-21 Instrument No.: |
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| 11/09/21 | H/SHM/09/0432 | SUNDRY DEBTORS - GOVT. SALES | D | 1608353.00 | 1514594.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 76589.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Markfed,Gurdaspur Vide Bill No. Shm/G0891/21 Dated 11-Sep-21 Instrument No.: |
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| 11/09/21 | H/SHM/09/0433 | SUNDRY DEBTORS - GOVT. SALES | D | 1608353.00 | 1514594.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 76589.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Markfed,Gurdaspur Vide Bill No. Shm/G0892/21 Dated 11-Sep-21 Instrument No.: |
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| 12/09/21 | H/SHM/09/0441 | SUNDRY DEBTORS - GOVT. SALES | D | 1608353.00 | 1514594.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 76589.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Markfed,Moga Vide Bill No. Shm/G0893/21 Dated 12-Sep-21 Instrument No.: |
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| 12/09/21 | H/SHM/09/0442 | SUNDRY DEBTORS - GOVT. SALES | D | 1608353.00 | 1514594.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 76589.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Markfed,Moga Vide Bill No. Shm/G0894/21 Dated 12-Sep-21 Instrument No.: |
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| 12/09/21 | H/SHM/09/0443 | SUNDRY DEBTORS - GOVT. SALES | D | 1608353.00 | 1514594.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 76589.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Markfed,Moga Vide Bill No. Shm/G0895/21 Dated 12-Sep-21 Instrument No.: |
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| 12/09/21 | H/SHM/09/0444 | SUNDRY DEBTORS - GOVT. SALES | D | 1608353.00 | 1514594.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 76589.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Markfed,Moga Vide Bill No. Shm/G0896/21 Dated 12-Sep-21 Instrument No.: |
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| 12/09/21 | H/SHM/09/0445 | SUNDRY DEBTORS - GOVT. SALES | D | 1608353.00 | 1514594.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 76589.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Markfed,Moga Vide Bill No. Shm/G0897/21 Dated 12-Sep-21 Instrument No.: |
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| 12/09/21 | H/SHM/09/0446 | SUNDRY DEBTORS - GOVT. SALES | D | 1608353.00 | 1514594.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 76589.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Markfed,Moga Vide Bill No. Shm/G0898/21 Dated 12-Sep-21 Instrument No.: |
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| 12/09/21 | H/SHM/09/0447 | SUNDRY DEBTORS - GOVT. SALES | D | 1608353.00 | 1514594.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 76589.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Markfed,Moga Vide Bill No. Shm/G0899/21 Dated 12-Sep-21 Instrument No.: |
|||||||||||||||||||||||||||
| 13/09/21 | H/SHM/09/0458 | SUNDRY DEBTORS - GOVT. SALES | D | 1168800.00 | 1104392.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 55658.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 8750.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tscscl,Hyderabad Vide Bill No. Shm/G0900/21 Dated 13-Sep-21 Instrument No.: |
|||||||||||||||||||||||||||
| 13/09/21 | H/SHM/09/0459 | CGST - PAYABLE | D | 704.00 | 28167.00 | ||||||||||||||||||||||
| SGST - PAYABLE | D | 704.00 | |||||||||||||||||||||||||
| SUNDRY DEBTORS - GOVT. SALES | C | 29575.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Wbecsc - Birbhum Vide Bill No. Shm/G0845/21/Cr Dated 13-Sep-21 Instrument No.: |
|||||||||||||||||||||||||||
| 13/09/21 | H/SHM/09/0460 | CGST - PAYABLE | D | 5281.00 | 211251.00 | ||||||||||||||||||||||
| SGST - PAYABLE | D | 5281.00 | |||||||||||||||||||||||||
| SUNDRY DEBTORS - GOVT. SALES | C | 221813.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Wbecsc - Birbhum Vide Bill No. Shm/G0846/21/Cr Dated 13-Sep-21 Instrument No.: |
|||||||||||||||||||||||||||
| 13/09/21 | H/SHM/09/0461 | CGST - PAYABLE | D | 4929.00 | 197168.00 | ||||||||||||||||||||||
| SGST - PAYABLE | D | 4929.00 | |||||||||||||||||||||||||
| SUNDRY DEBTORS - GOVT. SALES | C | 207026.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Wbecsc - Birbhum Vide Bill No. Shm/G0847/21/Cr Dated 13-Sep-21 Instrument No.: |
|||||||||||||||||||||||||||
| 13/09/21 | H/SHM/09/0462 | CGST - PAYABLE | D | 352.00 | 14083.00 | ||||||||||||||||||||||
| SGST - PAYABLE | D | 352.00 | |||||||||||||||||||||||||
| SUNDRY DEBTORS - GOVT. SALES | C | 14787.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Wbecsc - Birbhum Vide Bill No. Shm/G0848/21/Cr Dated 13-Sep-21 Instrument No.: |
|||||||||||||||||||||||||||
| 13/09/21 | H/SHM/09/0464 | CGST - PAYABLE | D | 5281.00 | 211251.00 | ||||||||||||||||||||||
| SGST - PAYABLE | D | 5281.00 | |||||||||||||||||||||||||
| SUNDRY DEBTORS - GOVT. SALES | C | 221813.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Wbecsc - Birbhum Vide Bill No. Shm/G0850/21/Cr Dated 13-Sep-21 Instrument No.: |
|||||||||||||||||||||||||||
| 13/09/21 | H/SHM/09/0465 | CGST - PAYABLE | D | 5281.00 | 211251.00 | ||||||||||||||||||||||
| SGST - PAYABLE | D | 5281.00 | |||||||||||||||||||||||||
| SUNDRY DEBTORS - GOVT. SALES | C | 221813.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Wbecsc - Birbhum Vide Bill No. Shm/G0851/21/Cr Dated 13-Sep-21 Instrument No.: |
|||||||||||||||||||||||||||
| 13/09/21 | H/SHM/09/0467 | CGST - PAYABLE | D | 5281.00 | 211251.00 | ||||||||||||||||||||||
| SGST - PAYABLE | D | 5281.00 | |||||||||||||||||||||||||
| SUNDRY DEBTORS - GOVT. SALES | C | 221813.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Wbecsc - Birbhum Vide Bill No. Shm/G0849/21/Cr Dated 13-Sep-21 Instrument No.: |
|||||||||||||||||||||||||||
| 13/09/21 | H/SHM/09/0468 | CGST - PAYABLE | D | 5985.00 | 239418.00 | ||||||||||||||||||||||
| SGST - PAYABLE | D | 5985.00 | |||||||||||||||||||||||||
| SUNDRY DEBTORS - GOVT. SALES | C | 251388.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Wbecsc - Birbhum Vide Bill No. Shm/G0828/21/Cr Dated 13-Sep-21 Instrument No.: |
|||||||||||||||||||||||||||
| 13/09/21 | H/SHM/09/0469 | CGST - PAYABLE | D | 5281.00 | 211251.00 | ||||||||||||||||||||||
| SGST - PAYABLE | D | 5281.00 | |||||||||||||||||||||||||
| SUNDRY DEBTORS - GOVT. SALES | C | 221813.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Wbecsc - Birbhum Vide Bill No. Shm/G0829/21/Cr Dated 13-Sep-21 Instrument No.: |
|||||||||||||||||||||||||||
| 13/09/21 | H/SHM/09/0470 | CGST - PAYABLE | D | 5281.00 | 211251.00 | ||||||||||||||||||||||
| SGST - PAYABLE | D | 5281.00 | |||||||||||||||||||||||||
| SUNDRY DEBTORS - GOVT. SALES | C | 221813.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Wbecsc - Birbhum Vide Bill No. Shm/G0830/21/Cr Dated 13-Sep-21 Instrument No.: |
|||||||||||||||||||||||||||
| 13/09/21 | H/SHM/09/0471 | CGST - PAYABLE | D | 616.00 | 24646.00 | ||||||||||||||||||||||
| SGST - PAYABLE | D | 616.00 | |||||||||||||||||||||||||
| SUNDRY DEBTORS - GOVT. SALES | C | 25878.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Wbecsc - Birbhum Vide Bill No. Shm/G0831/21/Cr Dated 13-Sep-21 Instrument No.: |
|||||||||||||||||||||||||||
| 13/09/21 | H/SHM/09/0472 | CGST - PAYABLE | D | 4665.00 | 186605.00 | ||||||||||||||||||||||
| SGST - PAYABLE | D | 4665.00 | |||||||||||||||||||||||||
| SUNDRY DEBTORS - GOVT. SALES | C | 195935.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Wbecsc - Birbhum Vide Bill No. Shm/G0832/21/Cr Dated 13-Sep-21 Instrument No.: |
|||||||||||||||||||||||||||
| 13/09/21 | H/SHM/09/0473 | CGST - PAYABLE | D | 4577.00 | 183084.00 | ||||||||||||||||||||||
| SGST - PAYABLE | D | 4577.00 | |||||||||||||||||||||||||
| SUNDRY DEBTORS - GOVT. SALES | C | 192238.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Wbecsc - Birbhum Vide Bill No. Shm/G0837/21/Cr Dated 13-Sep-21 Instrument No.: |
|||||||||||||||||||||||||||
| 13/09/21 | H/SHM/09/0480 | CGST - PAYABLE | D | 704.00 | 28167.00 | ||||||||||||||||||||||
| SGST - PAYABLE | D | 704.00 | |||||||||||||||||||||||||
| SUNDRY DEBTORS - GOVT. SALES | C | 29575.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Wbecsc - Birbhum Vide Bill No. Shm/G0838/21/Cr Dated 13-Sep-21 Instrument No.: |
|||||||||||||||||||||||||||
| 13/09/21 | H/SHM/09/0481 | SGST - PAYABLE | D | 5281.00 | 211251.00 | ||||||||||||||||||||||
| CGST - PAYABLE | D | 5281.00 | |||||||||||||||||||||||||
| SUNDRY DEBTORS - GOVT. SALES | C | 221813.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Wbecsc - Birbhum Vide Bill No. Shm/G0839/21/Cr Dated 13-Sep-21 Instrument No.: |
|||||||||||||||||||||||||||
| 13/09/21 | H/SHM/09/0482 | CGST - PAYABLE | D | 5281.00 | 211251.00 | ||||||||||||||||||||||
| SGST - PAYABLE | D | 5281.00 | |||||||||||||||||||||||||
| SUNDRY DEBTORS - GOVT. SALES | C | 221813.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Wbecsc - Birbhum Vide Bill No. Shm/G0840/21/Cr Dated 13-Sep-21 Instrument No.: |
|||||||||||||||||||||||||||
| 13/09/21 | H/SHM/09/0483 | CGST - PAYABLE | D | 1936.00 | 77459.00 | ||||||||||||||||||||||
| SGST - PAYABLE | D | 1936.00 | |||||||||||||||||||||||||
| SUNDRY DEBTORS - GOVT. SALES | C | 81331.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Wbecsc - Birbhum Vide Bill No. Shm/G0841/21/Cr Dated 13-Sep-21 Instrument No.: |
|||||||||||||||||||||||||||
| 13/09/21 | H/SHM/09/0484 | CGST - PAYABLE | D | 3345.00 | 133792.00 | ||||||||||||||||||||||
| SGST - PAYABLE | D | 3345.00 | |||||||||||||||||||||||||
| SUNDRY DEBTORS - GOVT. SALES | C | 140482.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Wbecsc - Birbhum Vide Bill No. Shm/G0842/21/Cr Dated 13-Sep-21 Instrument No.: |
|||||||||||||||||||||||||||
| 13/09/21 | H/SHM/09/0485 | CGST - PAYABLE | D | 5281.00 | 211251.00 | ||||||||||||||||||||||
| SGST - PAYABLE | D | 5281.00 | |||||||||||||||||||||||||
| SUNDRY DEBTORS - GOVT. SALES | C | 221813.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Wbecsc - Birbhum Vide Bill No. Shm/G0843/21/Cr Dated 13-Sep-21 Instrument No.: |
|||||||||||||||||||||||||||
| 13/09/21 | H/SHM/09/0486 | CGST - PAYABLE | D | 4577.00 | 183084.00 | ||||||||||||||||||||||
| SGST - PAYABLE | D | 4577.00 | |||||||||||||||||||||||||
| SUNDRY DEBTORS - GOVT. SALES | C | 192238.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Wbecsc - Birbhum Vide Bill No. Shm/G0844/21/Cr Dated 13-Sep-21 Instrument No.: |
|||||||||||||||||||||||||||
| 13/09/21 | H/SHM/09/0526 | SUNDRY DEBTORS - GOVT. SALES | D | 1608353.00 | 1514594.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 76589.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Markfed,Moga Vide Bill No. Shm/G0901/21 Dated 13-Sep-21 Instrument No.: |
|||||||||||||||||||||||||||
| 14/09/21 | H/SGM/09/0353 | SUNDRY DEBTORS - GOVT. SALES | D | 335001.00 | 315541.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 15952.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 1008.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 2500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Chattishgarh State Co.Op Marketing Federation,Belsonda Vide Bill No. Sgm/G0425/21 Dated 14-Sep-21 Instrument No.: |
|||||||||||||||||||||||||||
| 14/09/21 | H/SGM/09/0354 | SUNDRY DEBTORS - GOVT. SALES | D | 1139003.00 | 1072838.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 54238.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 3427.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 8500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Chattishgarh State Co.Op Marketing Federation,Belsonda Vide Bill No. Sgm/G0426/21 Dated 14-Sep-21 Instrument No.: |
|||||||||||||||||||||||||||
| 14/09/21 | H/SGM/09/0355 | SUNDRY DEBTORS - GOVT. SALES | D | 1440504.00 | 1356824.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 68596.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 4334.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 10750.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Chattishgarh State Co.Op Marketing Federation,Belsonda Vide Bill No. Sgm/G0427/21 Dated 14-Sep-21 Instrument No.: |
|||||||||||||||||||||||||||
| 14/09/21 | H/SGM/09/0356 | SUNDRY DEBTORS - GOVT. SALES | D | 1440504.00 | 1356824.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 68596.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 4334.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 10750.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Chattishgarh State Co.Op Marketing Federation,Belsonda Vide Bill No. Sgm/G0428/21 Dated 14-Sep-21 Instrument No.: |
|||||||||||||||||||||||||||
| 14/09/21 | H/SHM/09/0550 | SUNDRY DEBTORS - GOVT. SALES | D | 3082010.00 | 2902973.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 146763.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 9274.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 23000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Chattishgarh State Co.Op Marketing Federation,Belsonda Vide Bill No. Shm/G0902/21 Dated 14-Sep-21 Instrument No.: |
|||||||||||||||||||||||||||
| 14/09/21 | H/SHM/09/0551 | SUNDRY DEBTORS - GOVT. SALES | D | 2680007.00 | 2524324.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 127619.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 8064.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 20000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Chattishgarh State Co.Op Marketing Federation,Belsonda Vide Bill No. Shm/G0903/21 Dated 14-Sep-21 Instrument No.: |
|||||||||||||||||||||||||||
| 14/09/21 | H/SHM/09/0552 | SUNDRY DEBTORS - GOVT. SALES | D | 2680007.00 | 2524324.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 127619.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 8064.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 20000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Chattishgarh State Co.Op Marketing Federation,Belsonda Vide Bill No. Shm/G0904/21 Dated 14-Sep-21 Instrument No.: |
|||||||||||||||||||||||||||
| 14/09/21 | H/SHM/09/0553 | SUNDRY DEBTORS - GOVT. SALES | D | 2345007.00 | 2208784.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 7056.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 17500.00 | |||||||||||||||||||||||||
| IGST - PAYABLE | C | 111667.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Chattishgarh State Co.Op Marketing Federation,Belsonda Vide Bill No. Shm/G0905/21 Dated 14-Sep-21 Instrument No.: |
|||||||||||||||||||||||||||
| 14/09/21 | H/SHM/09/0554 | SUNDRY DEBTORS - GOVT. SALES | D | 2278006.00 | 2145675.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 108477.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6854.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 17000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Chattishgarh State Co.Op Marketing Federation,Belsonda Vide Bill No. Shm/G0906/21 Dated 14-Sep-21 Instrument No.: |
|||||||||||||||||||||||||||
| 14/09/21 | H/SHM/09/0555 | SUNDRY DEBTORS - GOVT. SALES | D | 2412008.00 | 2271892.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 114858.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 7258.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 18000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Chattishgarh State Co.Op Marketing Federation,Belsonda Vide Bill No. Shm/G0907/21 Dated 14-Sep-21 Instrument No.: |
|||||||||||||||||||||||||||
| 14/09/21 | H/SHM/09/0556 | SUNDRY DEBTORS - GOVT. SALES | D | 2412008.00 | 2271892.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 114858.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 7258.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 18000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Chattishgarh State Co.Op Marketing Federation,Belsonda Vide Bill No. Shm/G0908/21 Dated 14-Sep-21 Instrument No.: |
|||||||||||||||||||||||||||
| 14/09/21 | H/SHM/09/0557 | SUNDRY DEBTORS - GOVT. SALES | D | 2412008.00 | 2271892.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 114858.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 7258.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 18000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Chattishgarh State Co.Op Marketing Federation,Belsonda Vide Bill No. Shm/G0909/21 Dated 14-Sep-21 Instrument No.: |
|||||||||||||||||||||||||||
| 14/09/21 | H/SHM/09/0558 | SUNDRY DEBTORS - GOVT. SALES | D | 1474004.00 | 1388378.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 70191.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 4435.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 11000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Chattishgarh State Co.Op Marketing Federation,Belsonda Vide Bill No. Shm/G0910/21 Dated 14-Sep-21 Instrument No.: |
|||||||||||||||||||||||||||
| 14/09/21 | H/SHM/09/0559 | SUNDRY DEBTORS - GOVT. SALES | D | 1273004.00 | 1199054.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 60620.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 3830.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 9500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Chattishgarh State Co.Op Marketing Federation,Belsonda Vide Bill No. Shm/G0911/21 Dated 14-Sep-21 Instrument No.: |
|||||||||||||||||||||||||||
| 14/09/21 | H/SHM/09/0560 | SUNDRY DEBTORS - GOVT. SALES | D | 2412008.00 | 2271892.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 114858.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 7258.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 18000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Chattishgarh State Co.Op Marketing Federation,Belsonda Vide Bill No. Shm/G0912/21 Dated 14-Sep-21 Instrument No.: |
|||||||||||||||||||||||||||
| 14/09/21 | H/SHM/09/0561 | SUNDRY DEBTORS - GOVT. SALES | D | 2613007.00 | 2461216.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 124429.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 7862.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 19500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Chattishgarh State Co.Op Marketing Federation,Belsonda Vide Bill No. Shm/G0913/21 Dated 14-Sep-21 Instrument No.: |
|||||||||||||||||||||||||||
| 14/09/21 | H/SHM/09/0562 | SUNDRY DEBTORS - GOVT. SALES | D | 2412008.00 | 2271892.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 114858.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 7258.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 18000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Chattishgarh State Co.Op Marketing Federation,Belsonda Vide Bill No. Shm/G0914/21 Dated 14-Sep-21 Instrument No.: |
|||||||||||||||||||||||||||
| 14/09/21 | H/SHM/09/0570 | SUNDRY DEBTORS - GOVT. SALES | D | 804176.00 | 757297.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 38294.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 2585.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 6000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Markfed,Nawanshahr Vide Bill No. Shm/G0915/21 Dated 14-Sep-21 Instrument No.: |
|||||||||||||||||||||||||||
| 14/09/21 | H/SHM/09/0571 | SUNDRY DEBTORS - GOVT. SALES | D | 804176.00 | 757297.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 38294.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 2585.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 6000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Markfed,Nawanshahr Vide Bill No. Shm/G0916/21 Dated 14-Sep-21 Instrument No.: |
|||||||||||||||||||||||||||
| 14/09/21 | H/SHM/09/0572 | SUNDRY DEBTORS - GOVT. SALES | D | 1608353.00 | 1514594.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 76589.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Markfed,Nawanshahr Vide Bill No. Shm/G0917/21 Dated 14-Sep-21 Instrument No.: |
|||||||||||||||||||||||||||
| 14/09/21 | H/SHM/09/0573 | SUNDRY DEBTORS - GOVT. SALES | D | 1608353.00 | 1514594.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 76589.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Markfed,Nawanshahr Vide Bill No. Shm/G0918/21 Dated 14-Sep-21 Instrument No.: |
|||||||||||||||||||||||||||
| 14/09/21 | H/SHM/09/0574 | SUNDRY DEBTORS - GOVT. SALES | D | 1608353.00 | 1514594.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 76589.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Markfed,Nawanshahr Vide Bill No. Shm/G0919/21 Dated 14-Sep-21 Instrument No.: |
|||||||||||||||||||||||||||
| 14/09/21 | H/SHM/09/0575 | SUNDRY DEBTORS - GOVT. SALES | D | 1608353.00 | 1514594.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 76589.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Markfed,Hoshiarpur Vide Bill No. Shm/G0920/21 Dated 14-Sep-21 Instrument No.: |
|||||||||||||||||||||||||||
| 14/09/21 | H/SKT/09/1046 | SUNDRY DEBTORS - GOVT. SALES | D | 2177507.00 | 2051013.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 103692.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Chattishgarh State Co.Op Marketing Federation,Belsonda Vide Bill No. Skt/G0324/21 Dated 14-Sep-21 Instrument No.: |
|||||||||||||||||||||||||||
| 14/09/21 | H/SKT/09/1048 | SUNDRY DEBTORS - GOVT. SALES | D | 2177507.00 | 2051013.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 103692.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Chattishgarh State Co.Op Marketing Federation,Belsonda Vide Bill No. Skt/G0325/21 Dated 14-Sep-21 Instrument No.: |
|||||||||||||||||||||||||||
| 14/09/21 | H/SKT/09/1053 | SUNDRY DEBTORS - GOVT. SALES | D | 1608353.00 | 1514594.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 76589.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Chattishgarh State Co.Op Marketing Federation, Gariyaband Vide Bill No. Skt/G0326/21 Dated 14-Sep-21 Instrument No.: |
|||||||||||||||||||||||||||
| 14/09/21 | H/SKT/09/1054 | SUNDRY DEBTORS - GOVT. SALES | D | 1608353.00 | 1514594.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 76589.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Chattishgarh State Co.Op Marketing Federation, Gariyaband Vide Bill No. Skt/G0327/21 Dated 14-Sep-21 Instrument No.: |
|||||||||||||||||||||||||||
| 15/09/21 | H/SGM/09/0415 | SUNDRY DEBTORS - GOVT. SALES | D | 1440504.00 | 1356824.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 68596.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 4334.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 10750.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Chattishgarh State Co.Op Marketing Federation,Belsonda Vide Bill No. Sgm/G0429/21 Dated 15-Sep-21 Instrument No.: |
|||||||||||||||||||||||||||
| 15/09/21 | H/SGM/09/0416 | SUNDRY DEBTORS - GOVT. SALES | D | 1440504.00 | 1356824.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 68596.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 4334.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 10750.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Chattishgarh State Co.Op Marketing Federation,Belsonda Vide Bill No. Sgm/G0430/21 Dated 15-Sep-21 Instrument No.: |
|||||||||||||||||||||||||||
| 15/09/21 | H/SGM/09/0417 | SUNDRY DEBTORS - GOVT. SALES | D | 1474004.00 | 1388378.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 70191.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 4435.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 11000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Chattishgarh State Co.Op Marketing Federation,Belsonda Vide Bill No. Sgm/G0431/21 Dated 15-Sep-21 Instrument No.: |
|||||||||||||||||||||||||||
| 15/09/21 | H/SGM/09/0418 | SUNDRY DEBTORS - GOVT. SALES | D | 804002.00 | 757297.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 38286.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 2419.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 6000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Chattishgarh State Co.Op Marketing Federation,Belsonda Vide Bill No. Sgm/G0432/21 Dated 15-Sep-21 Instrument No.: |
|||||||||||||||||||||||||||
| 15/09/21 | H/SGM/09/0419 | SUNDRY DEBTORS - GOVT. SALES | D | 1608004.00 | 1514594.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 76572.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 4838.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Chattishgarh State Co.Op Marketing Federation,Belsonda Vide Bill No. Sgm/G0433/21 Dated 15-Sep-21 Instrument No.: |
|||||||||||||||||||||||||||
| 15/09/21 | H/SGM/09/0420 | SUNDRY DEBTORS - GOVT. SALES | D | 2412008.00 | 2271892.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 114858.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 7258.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 18000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Chattishgarh State Co.Op Marketing Federation,Belsonda Vide Bill No. Sgm/G0434/21 Dated 15-Sep-21 Instrument No.: |
|||||||||||||||||||||||||||
| 15/09/21 | H/SGM/09/0421 | SUNDRY DEBTORS - GOVT. SALES | D | 2412008.00 | 2271892.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 114858.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 7258.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 18000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Chattishgarh State Co.Op Marketing Federation,Belsonda Vide Bill No. Sgm/G0435/21 Dated 15-Sep-21 Instrument No.: |
|||||||||||||||||||||||||||
| 15/09/21 | H/SGM/09/0422 | SUNDRY DEBTORS - GOVT. SALES | D | 1474004.00 | 1388378.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 70191.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 4435.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 11000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Chattishgarh State Co.Op Marketing Federation,Belsonda Vide Bill No. Sgm/G0436/21 Dated 15-Sep-21 Instrument No.: |
|||||||||||||||||||||||||||
| 15/09/21 | H/SHM/09/0634 | SUNDRY DEBTORS - GOVT. SALES | D | 1608353.00 | 1514594.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 76589.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Markfed,Hoshiarpur Vide Bill No. Shm/G0921/21 Dated 15-Sep-21 Instrument No.: |
|||||||||||||||||||||||||||
| 15/09/21 | H/SHM/09/0635 | SUNDRY DEBTORS - GOVT. SALES | D | 536117.00 | 504865.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 25529.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 1723.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 4000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Markfed,Kapurthala Vide Bill No. Shm/G0922/21 Dated 15-Sep-21 Instrument No.: |
|||||||||||||||||||||||||||
| 15/09/21 | H/SHM/09/0636 | SUNDRY DEBTORS - GOVT. SALES | D | 1072235.00 | 1009730.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 51059.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 3446.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 8000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Markfed,Kapurthala Vide Bill No. Shm/G0923/21 Dated 15-Sep-21 Instrument No.: |
|||||||||||||||||||||||||||
| 15/09/21 | H/SHM/09/0637 | SUNDRY DEBTORS - GOVT. SALES | D | 1608353.00 | 1514594.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| IGST - PAYABLE | C | 76589.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Markfed,Kapurthala Vide Bill No. Shm/G0924/21 Dated 15-Sep-21 Instrument No.: |
|||||||||||||||||||||||||||
| 15/09/21 | H/SHM/09/0638 | SUNDRY DEBTORS - GOVT. SALES | D | 1608353.00 | 1514594.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 76589.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Markfed,Kapurthala Vide Bill No. Shm/G0925/21 Dated 15-Sep-21 Instrument No.: |
|||||||||||||||||||||||||||
| 15/09/21 | H/SHM/09/0639 | SUNDRY DEBTORS - GOVT. SALES | D | 1608353.00 | 1514594.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 76589.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Markfed,Kapurthala Vide Bill No. Shm/G0926/21 Dated 15-Sep-21 Instrument No.: |
|||||||||||||||||||||||||||
| 15/09/21 | H/SHM/09/0640 | SUNDRY DEBTORS - GOVT. SALES | D | 1608353.00 | 1514594.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 76589.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Markfed,Kapurthala Vide Bill No. Shm/G0927/21 Dated 15-Sep-21 Instrument No.: |
|||||||||||||||||||||||||||
| 15/09/21 | H/SHM/09/0641 | SUNDRY DEBTORS - GOVT. SALES | D | 1608353.00 | 1514594.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 76589.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Markfed,Kapurthala Vide Bill No. Shm/G0928/21 Dated 15-Sep-21 Instrument No.: |
|||||||||||||||||||||||||||
| 15/09/21 | H/SKT/09/1150 | SUNDRY DEBTORS - GOVT. SALES | D | 2177507.00 | 2051013.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 103692.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Chattishgarh State Co.Op Marketing Federation,Belsonda Vide Bill No. Skt/G0328/21 Dated 15-Sep-21 Instrument No.: |
|||||||||||||||||||||||||||
| 15/09/21 | H/SKT/09/1151 | SUNDRY DEBTORS - GOVT. SALES | D | 2177507.00 | 2051013.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 103692.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Chattishgarh State Co.Op Marketing Federation,Belsonda Vide Bill No. Skt/G0329/21 Dated 15-Sep-21 Instrument No.: |
|||||||||||||||||||||||||||
| 16/09/21 | H/SGM/09/0433 | SUNDRY DEBTORS - GOVT. SALES | D | 2177507.00 | 2051013.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 103692.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Bihar State Food & Civil Supplies,Sasaram Vide Bill No. Sgm/G0437/21 Dated 16-Sep-21 Instrument No.: |
|||||||||||||||||||||||||||
| 16/09/21 | H/SGM/09/0434 | SUNDRY DEBTORS - GOVT. SALES | D | 2177507.00 | 2051013.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 103692.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Bihar State Food & Civil Supplies,Sasaram Vide Bill No. Sgm/G0438/21 Dated 16-Sep-21 Instrument No.: |
|||||||||||||||||||||||||||
| 16/09/21 | H/SGM/09/0435 | SUNDRY DEBTORS - GOVT. SALES | D | 670002.00 | 631081.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 31905.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 2016.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 5000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Bihar State Food & Civil Supplies,Sasaram Vide Bill No. Sgm/G0439/21 Dated 16-Sep-21 Instrument No.: |
|||||||||||||||||||||||||||
| 16/09/21 | H/SGM/09/0436 | SUNDRY DEBTORS - GOVT. SALES | D | 1507505.00 | 1419932.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 71787.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 4536.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 11250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Bihar State Food & Civil Supplies,Sasaram Vide Bill No. Sgm/G0440/21 Dated 16-Sep-21 Instrument No.: |
|||||||||||||||||||||||||||
| 16/09/21 | H/SGM/09/0437 | SUNDRY DEBTORS - GOVT. SALES | D | 2177507.00 | 2051013.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 103692.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Bihar State Food & Civil Supplies,Sasaram Vide Bill No. Sgm/G0441/21 Dated 16-Sep-21 Instrument No.: |
|||||||||||||||||||||||||||
| 16/09/21 | H/SGM/09/0438 | SUNDRY DEBTORS - GOVT. SALES | D | 1608353.00 | 1514594.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 76589.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Markfed Chattishgarh,Kanpa Vide Bill No. Sgm/G0442/21 Dated 16-Sep-21 Instrument No.: |
|||||||||||||||||||||||||||
| 16/09/21 | H/SGM/09/0439 | SUNDRY DEBTORS - GOVT. SALES | D | 1608353.00 | 1514594.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 76589.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Markfed Chattishgarh,Kanpa Vide Bill No. Sgm/G0443/21 Dated 16-Sep-21 Instrument No.: |
|||||||||||||||||||||||||||
| 16/09/21 | H/SGM/09/0440 | SUNDRY DEBTORS - GOVT. SALES | D | 536117.00 | 504865.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 25529.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 1723.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 4000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Chattishgarh State Co.Op Marketing Federation, Gariyaband Vide Bill No. Sgm/G0444/21 Dated 16-Sep-21 Instrument No.: |
|||||||||||||||||||||||||||
| 16/09/21 | H/SGM/09/0441 | SUNDRY DEBTORS - GOVT. SALES | D | 1072235.00 | 1009730.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 51059.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 3446.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 8000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Chattishgarh State Co.Op Marketing Federation, Gariyaband Vide Bill No. Sgm/G0445/21 Dated 16-Sep-21 Instrument No.: |
|||||||||||||||||||||||||||
| 16/09/21 | H/SGM/09/0442 | SUNDRY DEBTORS - GOVT. SALES | D | 1608353.00 | 1514594.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 76589.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Chattishgarh State Co.Op Marketing Federation, Gariyaband Vide Bill No. Sgm/G0446/21 Dated 16-Sep-21 Instrument No.: |
|||||||||||||||||||||||||||
| 16/09/21 | H/SHM/09/0662 | SUNDRY DEBTORS - GOVT. SALES | D | 3005483.00 | 2839865.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 22500.00 | |||||||||||||||||||||||||
| IGST - PAYABLE | C | 143118.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To A.P.State Civil Supplies,Nellore Vide Bill No. Shm/G0929/21 Dated 16-Sep-21 Instrument No.: |
|||||||||||||||||||||||||||
| 16/09/21 | H/SHM/09/0663 | SUNDRY DEBTORS - GOVT. SALES | D | 3606579.00 | 3407837.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 171742.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 27000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To A.P.State Civil Supplies,Nellore Vide Bill No. Shm/G0930/21 Dated 16-Sep-21 Instrument No.: |
|||||||||||||||||||||||||||
| 16/09/21 | H/SHM/09/0664 | SUNDRY DEBTORS - GOVT. SALES | D | 3005483.00 | 2839865.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 143118.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 22500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To A.P.State Civil Supplies,Nellore Vide Bill No. Shm/G0931/21 Dated 16-Sep-21 Instrument No.: |
|||||||||||||||||||||||||||
| 16/09/21 | H/SHM/09/0689 | SUNDRY DEBTORS - GOVT. SALES | D | 3606579.00 | 3407837.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 171742.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 27000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To A.P.State Civil Supplies,Nellore Vide Bill No. Shm/G0932/21 Dated 16-Sep-21 Instrument No.: |
|||||||||||||||||||||||||||
| 16/09/21 | H/SHM/09/0690 | SUNDRY DEBTORS - GOVT. SALES | D | 3339425.00 | 3155405.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 159020.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 25000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tscscl,Hyderabad Vide Bill No. Shm/G0933/21 Dated 16-Sep-21 Instrument No.: |
|||||||||||||||||||||||||||
| 16/09/21 | H/SHM/09/0691 | SUNDRY DEBTORS - GOVT. SALES | D | 2838512.00 | 2682094.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 135168.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 21250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tscscl,Hyderabad Vide Bill No. Shm/G0934/21 Dated 16-Sep-21 Instrument No.: |
|||||||||||||||||||||||||||
| 16/09/21 | H/SKT/09/1228 | SUNDRY DEBTORS - GOVT. SALES | D | 1608353.00 | 1514594.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 76589.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Punsup,Sangrur Vide Bill No. Skt/G0330/21 Dated 16-Sep-21 Instrument No.: |
|||||||||||||||||||||||||||
| 16/09/21 | H/SKT/09/1229 | SUNDRY DEBTORS - GOVT. SALES | D | 1608353.00 | 1514594.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 76589.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Punsup,Sangrur Vide Bill No. Skt/G0331/21 Dated 16-Sep-21 Instrument No.: |
|||||||||||||||||||||||||||
| 16/09/21 | H/SKT/09/1230 | SUNDRY DEBTORS - GOVT. SALES | D | 1608353.00 | 1514594.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 76589.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Punsup,Sangrur Vide Bill No. Skt/G0332/21 Dated 16-Sep-21 Instrument No.: |
|||||||||||||||||||||||||||
| 16/09/21 | H/SKT/09/1231 | SUNDRY DEBTORS - GOVT. SALES | D | 1608353.00 | 1514594.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 76589.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Punsup,Sangrur Vide Bill No. Skt/G0333/21 Dated 16-Sep-21 Instrument No.: |
|||||||||||||||||||||||||||
| 16/09/21 | H/SKT/09/1232 | SUNDRY DEBTORS - GOVT. SALES | D | 1608353.00 | 1514594.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 76589.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Punsup,Sangrur Vide Bill No. Skt/G0334/21 Dated 16-Sep-21 Instrument No.: |
|||||||||||||||||||||||||||
| 16/09/21 | H/SKT/09/1239 | SUNDRY DEBTORS - GOVT. SALES | D | 1608353.00 | 1514594.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 76589.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Punsup,Sangrur Vide Bill No. Skt/G0335/21 Dated 16-Sep-21 Instrument No.: |
|||||||||||||||||||||||||||
| 16/09/21 | H/SKT/09/1267 | SUNDRY DEBTORS - GOVT. SALES | D | 2177507.00 | 2051013.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 103692.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Bihar State Food & Civil Supplies,Sasaram Vide Bill No. Skt/G0336/21 Dated 16-Sep-21 Instrument No.: |
|||||||||||||||||||||||||||
| 16/09/21 | H/SKT/09/1268 | SUNDRY DEBTORS - GOVT. SALES | D | 2177507.00 | 2051013.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 103692.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Bihar State Food & Civil Supplies,Sasaram Vide Bill No. Skt/G0337/21 Dated 16-Sep-21 Instrument No.: |
|||||||||||||||||||||||||||
| 18/09/21 | H/SGM/09/0456 | SUNDRY DEBTORS - GOVT. SALES | D | 1608353.00 | 1514594.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 76589.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Chattishgarh State Co.Op Marketing Federation, Gariyaband Vide Bill No. Sgm/G0447/21 Dated 18-Sep-21 Instrument No.: |
|||||||||||||||||||||||||||
| 18/09/21 | H/SGM/09/0463 | SUNDRY DEBTORS - GOVT. SALES | D | 1608353.00 | 1514594.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 76589.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pswc,Samana Vide Bill No. Sgm/G0448/21 Dated 18-Sep-21 Instrument No.: |
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| 18/09/21 | H/SGM/09/0464 | SUNDRY DEBTORS - GOVT. SALES | D | 1608353.00 | 1514594.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 76589.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pswc,Samana Vide Bill No. Sgm/G0449/21 Dated 18-Sep-21 Instrument No.: |
|||||||||||||||||||||||||||
| 18/09/21 | H/SGM/09/0465 | SUNDRY DEBTORS - GOVT. SALES | D | 1340293.00 | 1262162.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 63823.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 4308.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 10000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pswc,Batala Vide Bill No. Sgm/G0450/21 Dated 18-Sep-21 Instrument No.: |
|||||||||||||||||||||||||||
| 18/09/21 | H/SGM/09/0466 | SUNDRY DEBTORS - GOVT. SALES | D | 268059.00 | 252432.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 12765.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 862.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 2000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pswc,Batala Vide Bill No. Sgm/G0451/21 Dated 18-Sep-21 Instrument No.: |
|||||||||||||||||||||||||||
| 18/09/21 | H/SHM/09/0744 | SUNDRY DEBTORS - GOVT. SALES | D | 1608353.00 | 1514594.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 76589.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Chattishgarh State Co.Op Marketing Federation,Durg Vide Bill No. Shm/G0935/21 Dated 18-Sep-21 Instrument No.: |
|||||||||||||||||||||||||||
| 18/09/21 | H/SHM/09/0745 | SUNDRY DEBTORS - GOVT. SALES | D | 1608353.00 | 1514594.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 76589.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Chattishgarh State Co.Op Marketing Federation,Durg Vide Bill No. Shm/G0936/21 Dated 18-Sep-21 Instrument No.: |
|||||||||||||||||||||||||||
| 18/09/21 | H/SHM/09/0746 | SUNDRY DEBTORS - GOVT. SALES | D | 1608353.00 | 1514594.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 76589.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Chattishgarh State Co.Op Marketing Federation,Durg Vide Bill No. Shm/G0937/21 Dated 18-Sep-21 Instrument No.: |
|||||||||||||||||||||||||||
| 18/09/21 | H/SHM/09/0747 | SUNDRY DEBTORS - GOVT. SALES | D | 1608353.00 | 1514594.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 76589.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Chattishgarh State Co.Op Marketing Federation,Durg Vide Bill No. Shm/G0938/21 Dated 18-Sep-21 Instrument No.: |
|||||||||||||||||||||||||||
| 18/09/21 | H/SHM/09/0748 | SUNDRY DEBTORS - GOVT. SALES | D | 1608353.00 | 1514594.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 76589.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Chattishgarh State Co.Op Marketing Federation,Durg Vide Bill No. Shm/G0939/21 Dated 18-Sep-21 Instrument No.: |
|||||||||||||||||||||||||||
| 18/09/21 | H/SHM/09/0779 | SUNDRY DEBTORS - GOVT. SALES | D | 1608353.00 | 1514594.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 76589.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Chattishgarh State Co.Op Marketing Federation,Durg Vide Bill No. Shm/G0940/21 Dated 18-Sep-21 Instrument No.: |
|||||||||||||||||||||||||||
| 18/09/21 | H/SHM/09/0780 | SUNDRY DEBTORS - GOVT. SALES | D | 1608353.00 | 1514594.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 76589.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Chattishgarh State Co.Op Marketing Federation,Durg Vide Bill No. Shm/G0941/21 Dated 18-Sep-21 Instrument No.: |
|||||||||||||||||||||||||||
| 18/09/21 | H/SHM/09/0783 | SUNDRY DEBTORS - GOVT. SALES | D | 2003655.00 | 1893243.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 95412.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 15000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To A.P.State Civil Supplies,Nellore Vide Bill No. Shm/G0942/21 Dated 18-Sep-21 Instrument No.: |
|||||||||||||||||||||||||||
| 18/09/21 | H/SHM/09/0788 | SUNDRY DEBTORS - GOVT. SALES | D | 2805117.00 | 2650540.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 133577.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 21000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To A.P.State Civil Supplies,Nellore Vide Bill No. Shm/G0943/21 Dated 18-Sep-21 Instrument No.: |
|||||||||||||||||||||||||||
| 18/09/21 | H/SKT/09/1385 | SUNDRY DEBTORS - GOVT. SALES | D | 2177507.00 | 2051013.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 103692.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Chattishgarh State Co.Op Marketing Federation,Bhatapara Vide Bill No. Skt/G0338/21 Dated 18-Sep-21 Instrument No.: |
|||||||||||||||||||||||||||
| 18/09/21 | H/SKT/09/1386 | SUNDRY DEBTORS - GOVT. SALES | D | 2177507.00 | 2051013.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 103692.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Chattishgarh State Co.Op Marketing Federation,Bhatapara Vide Bill No. Skt/G0339/21 Dated 18-Sep-21 Instrument No.: |
|||||||||||||||||||||||||||
| 19/09/21 | H/SGM/09/0495 | SUNDRY DEBTORS - GOVT. SALES | D | 1608353.00 | 1514594.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 76589.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pswc,Batala Vide Bill No. Sgm/G0452/21 Dated 19-Sep-21 Instrument No.: |
|||||||||||||||||||||||||||
| 19/09/21 | H/SGM/09/0496 | SUNDRY DEBTORS - GOVT. SALES | D | 1608353.00 | 1514594.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 76589.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pswc,Batala Vide Bill No. Sgm/G0453/21 Dated 19-Sep-21 Instrument No.: |
|||||||||||||||||||||||||||
| 19/09/21 | H/SHM/09/0808 | SUNDRY DEBTORS - GOVT. SALES | D | 1608353.00 | 1514594.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 76589.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Chattishgarh State Co.Op Marketing Federation,Durg Vide Bill No. Shm/G0944/21 Dated 19-Sep-21 Instrument No.: |
|||||||||||||||||||||||||||
| 19/09/21 | H/SHM/09/0812 | SUNDRY DEBTORS - GOVT. SALES | D | 2170627.00 | 2051013.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 103364.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tscscl,Hyderabad Vide Bill No. Shm/G0945/21 Dated 19-Sep-21 Instrument No.: |
|||||||||||||||||||||||||||
| 20/09/21 | H/SHM/09/0824 | SUNDRY DEBTORS - GOVT. SALES | D | 3005483.00 | 2839865.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 143118.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 22500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To A.P.State Civil Supplies,Nellore Vide Bill No. Shm/G0946/21 Dated 20-Sep-21 Instrument No.: |
|||||||||||||||||||||||||||
| 20/09/21 | H/SHM/09/0825 | SUNDRY DEBTORS - GOVT. SALES | D | 3005483.00 | 2839865.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 143118.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 22500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To A.P.State Civil Supplies,Nellore Vide Bill No. Shm/G0947/21 Dated 20-Sep-21 Instrument No.: |
|||||||||||||||||||||||||||
| 20/09/21 | H/SHM/09/0826 | SUNDRY DEBTORS - GOVT. SALES | D | 3005483.00 | 2839865.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 143118.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 22500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To A.P.State Civil Supplies,Nellore Vide Bill No. Shm/G0948/21 Dated 20-Sep-21 Instrument No.: |
|||||||||||||||||||||||||||
| 21/09/21 | H/SHM/09/0874 | SUNDRY DEBTORS - GOVT. SALES | D | 536117.00 | 504865.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 25529.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 1723.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 4000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Markfed,Kapurthala Vide Bill No. Shm/G0949/21 Dated 21-Sep-21 Instrument No.: |
|||||||||||||||||||||||||||
| 21/09/21 | H/SHM/09/0875 | SUNDRY DEBTORS - GOVT. SALES | D | 1072235.00 | 1009730.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 51059.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 3446.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 8000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Markfed,Kapurthala Vide Bill No. Shm/G0950/21 Dated 21-Sep-21 Instrument No.: |
|||||||||||||||||||||||||||
| 21/09/21 | H/SHM/09/0876 | SUNDRY DEBTORS - GOVT. SALES | D | 1608353.00 | 1514594.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 76589.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Markfed,Kapurthala Vide Bill No. Shm/G0951/21 Dated 21-Sep-21 Instrument No.: |
|||||||||||||||||||||||||||
| 21/09/21 | H/SHM/09/0877 | SUNDRY DEBTORS - GOVT. SALES | D | 1608353.00 | 1514594.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 76589.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Markfed,Kapurthala Vide Bill No. Shm/G0952/21 Dated 21-Sep-21 Instrument No.: |
|||||||||||||||||||||||||||
| 21/09/21 | H/SHM/09/0878 | SUNDRY DEBTORS - GOVT. SALES | D | 1608353.00 | 1514594.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 76589.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Markfed,Kapurthala Vide Bill No. Shm/G0953/21 Dated 21-Sep-21 Instrument No.: |
|||||||||||||||||||||||||||
| 23/09/21 | H/SGM/09/0568 | CGST - PAYABLE | D | 6602.00 | 264064.00 | ||||||||||||||||||||||
| SGST - PAYABLE | D | 6602.00 | |||||||||||||||||||||||||
| SUNDRY DEBTORS - GOVT. SALES | C | 277268.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Wbecsc- Malda Vide Bill No. Sgm/G0393/21/Cr Dated 23-Sep-21 Instrument No.: |
|||||||||||||||||||||||||||
| 23/09/21 | H/SGM/09/0594 | SUNDRY DEBTORS - GOVT. SALES | D | 1608353.00 | 1514594.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 76589.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pswc,Batala Vide Bill No. Sgm/G0454/21 Dated 23-Sep-21 Instrument No.: |
|||||||||||||||||||||||||||
| 23/09/21 | H/SHM/09/0940 | SUNDRY DEBTORS - GOVT. SALES | D | 2177507.00 | 2051013.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 103692.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Up Food & Civil Supplies Deptt.,Gonda Vide Bill No. Shm/G0954/21 Dated 23-Sep-21 Instrument No.: |
|||||||||||||||||||||||||||
| 23/09/21 | H/SHM/09/0941 | SUNDRY DEBTORS - GOVT. SALES | D | 2177507.00 | 2051013.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 103692.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Up Food & Civil Supplies Deptt.,Gonda Vide Bill No. Shm/G0955/21 Dated 23-Sep-21 Instrument No.: |
|||||||||||||||||||||||||||
| 23/09/21 | H/SHM/09/0942 | SUNDRY DEBTORS - GOVT. SALES | D | 2177507.00 | 2051013.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 103692.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Up Food & Civil Supplies Deptt.,Gonda Vide Bill No. Shm/G0956/21 Dated 23-Sep-21 Instrument No.: |
|||||||||||||||||||||||||||
| 23/09/21 | H/SHM/09/0943 | SUNDRY DEBTORS - GOVT. SALES | D | 2177507.00 | 2051013.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 103692.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Up Food & Civil Supplies Deptt.,Gonda Vide Bill No. Shm/G0957/21 Dated 23-Sep-21 Instrument No.: |
|||||||||||||||||||||||||||
| 23/09/21 | H/SHM/09/0944 | SUNDRY DEBTORS - GOVT. SALES | D | 2177507.00 | 2051013.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 103692.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Up Food & Civil Supplies Deptt.,Gonda Vide Bill No. Shm/G0958/21 Dated 23-Sep-21 Instrument No.: |
|||||||||||||||||||||||||||
| 23/09/21 | H/SHM/09/0945 | SUNDRY DEBTORS - GOVT. SALES | D | 2177507.00 | 2051013.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 103692.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Up Food & Civil Supplies Deptt.,Gonda Vide Bill No. Shm/G0959/21 Dated 23-Sep-21 Instrument No.: |
|||||||||||||||||||||||||||
| 23/09/21 | H/SHM/09/0946 | SUNDRY DEBTORS - GOVT. SALES | D | 2177507.00 | 2051013.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 103692.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Up Food & Civil Supplies Deptt.,Gonda Vide Bill No. Shm/G0960/21 Dated 23-Sep-21 Instrument No.: |
|||||||||||||||||||||||||||
| 23/09/21 | H/SHM/09/0947 | SUNDRY DEBTORS - GOVT. SALES | D | 2177507.00 | 2051013.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 103692.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Up Food & Civil Supplies Deptt.,Gonda Vide Bill No. Shm/G0961/21 Dated 23-Sep-21 Instrument No.: |
|||||||||||||||||||||||||||
| 23/09/21 | H/SHM/09/0948 | SUNDRY DEBTORS - GOVT. SALES | D | 1172504.00 | 1104392.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 55834.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 3528.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 8750.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Up Food & Civil Supplies Deptt.,Gonda Vide Bill No. Shm/G0962/21 Dated 23-Sep-21 Instrument No.: |
|||||||||||||||||||||||||||
| 23/09/21 | H/SHM/09/0949 | SUNDRY DEBTORS - GOVT. SALES | D | 1005003.00 | 946622.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 47857.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 3024.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 7500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Up Food & Civil Supplies Deptt.,Gonda Vide Bill No. Shm/G0963/21 Dated 23-Sep-21 Instrument No.: |
|||||||||||||||||||||||||||
| 23/09/21 | H/SHM/09/0984 | SUNDRY DEBTORS - GOVT. SALES | D | 2177507.00 | 2051013.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 103692.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Up Food & Civil Supplies Deptt.,Gonda Vide Bill No. Shm/G0964/21 Dated 23-Sep-21 Instrument No.: |
|||||||||||||||||||||||||||
| 23/09/21 | H/SHM/09/0986 | SUNDRY DEBTORS - GOVT. SALES | D | 469103.00 | 441757.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 22338.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 1508.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 3500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Markfed,Faridkot Vide Bill No. Shm/G0965/21 Dated 23-Sep-21 Instrument No.: |
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| 23/09/21 | H/SHM/09/0988 | SUNDRY DEBTORS - GOVT. SALES | D | 1139250.00 | 1072838.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 54250.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 3662.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 8500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Markfed,Faridkot Vide Bill No. Shm/G0966/21 Dated 23-Sep-21 Instrument No.: |
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| 23/09/21 | H/SHM/09/0989 | SUNDRY DEBTORS - GOVT. SALES | D | 1608353.00 | 1514594.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 76589.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Markfed,Faridkot Vide Bill No. Shm/G0967/21 Dated 23-Sep-21 Instrument No.: |
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| 23/09/21 | H/SHM/09/0990 | SUNDRY DEBTORS - GOVT. SALES | D | 1608353.00 | 1514594.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 76589.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Markfed,Faridkot Vide Bill No. Shm/G0968/21 Dated 23-Sep-21 Instrument No.: |
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| 23/09/21 | H/SKT/09/1721 | SUNDRY DEBTORS - GOVT. SALES | D | 2177978.00 | 2051013.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 103714.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 7001.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tamil Nadu Civil Supplies,Thiruvarur Vide Bill No. Skt/G0340/21 Dated 23-Sep-21 Instrument No.: |
|||||||||||||||||||||||||||
| 23/09/21 | H/SKT/09/1722 | SUNDRY DEBTORS - GOVT. SALES | D | 2177978.00 | 2051013.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 103714.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 7001.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tamil Nadu Civil Supplies,Thiruvarur Vide Bill No. Skt/G0341/21 Dated 23-Sep-21 Instrument No.: |
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| 24/09/21 | H/SHM/09/0998 | SUNDRY DEBTORS - GOVT. SALES | D | 3005483.00 | 2839865.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 143118.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 22500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To A.P.State Civil Supplies,Nellore Vide Bill No. Shm/G0969/21 Dated 24-Sep-21 Instrument No.: |
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| 24/09/21 | H/SHM/09/0999 | SUNDRY DEBTORS - GOVT. SALES | D | 3005483.00 | 2839865.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 143118.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 22500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To A.P.State Civil Supplies,Nellore Vide Bill No. Shm/G0970/21 Dated 24-Sep-21 Instrument No.: |
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| 24/09/21 | H/SHM/09/1014 | SUNDRY DEBTORS - GOVT. SALES | D | 1608353.00 | 1514594.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 76589.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Markfed,Faridkot Vide Bill No. Shm/G0971/21 Dated 24-Sep-21 Instrument No.: |
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| 25/09/21 | H/SGM/09/0721 | SUNDRY DEBTORS - GOVT. SALES | D | 1608353.00 | 1514594.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 76589.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pswc,Samana Vide Bill No. Sgm/G0455/21 Dated 25-Sep-21 Instrument No.: |
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| 25/09/21 | H/SGM/09/0722 | SUNDRY DEBTORS - GOVT. SALES | D | 1608353.00 | 1514594.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 76589.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pswc,Batala Vide Bill No. Sgm/G0456/21 Dated 25-Sep-21 Instrument No.: |
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| 25/09/21 | H/SGM/09/0723 | SUNDRY DEBTORS - GOVT. SALES | D | 1608353.00 | 1514594.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 76589.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pswc,Batala Vide Bill No. Sgm/G0457/21 Dated 25-Sep-21 Instrument No.: |
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| 25/09/21 | H/SHM/09/1113 | SUNDRY DEBTORS - GOVT. SALES | D | 3005483.00 | 2839865.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 143118.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 22500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To A.P.State Civil Supplies,Nellore Vide Bill No. Shm/G0972/21 Dated 25-Sep-21 Instrument No.: |
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| 26/09/21 | H/SHM/09/1138 | SUNDRY DEBTORS - GOVT. SALES | D | 1608353.00 | 1514594.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 76589.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Markfed,Faridkot Vide Bill No. Shm/G0973/21 Dated 26-Sep-21 Instrument No.: |
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| 26/09/21 | H/SHM/09/1139 | SUNDRY DEBTORS - GOVT. SALES | D | 1608353.00 | 1514594.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 76589.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Markfed,Faridkot Vide Bill No. Shm/G0974/21 Dated 26-Sep-21 Instrument No.: |
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| 26/09/21 | H/SHM/09/1140 | SUNDRY DEBTORS - GOVT. SALES | D | 1608353.00 | 1514594.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 76589.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Markfed,Faridkot Vide Bill No. Shm/G0975/21 Dated 26-Sep-21 Instrument No.: |
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| 27/09/21 | H/SGM/09/0751 | SUNDRY DEBTORS - GOVT. SALES | D | 167538.00 | 157770.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 7979.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 539.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 1250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pswc,Batala Vide Bill No. Sgm/G0458/21 Dated 27-Sep-21 Instrument No.: |
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| 27/09/21 | H/SGM/09/0752 | SUNDRY DEBTORS - GOVT. SALES | D | 1440816.00 | 1356824.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 68611.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 4631.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 10750.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pswc,Batala Vide Bill No. Sgm/G0459/21 Dated 27-Sep-21 Instrument No.: |
|||||||||||||||||||||||||||
| 27/09/21 | H/SGM/09/0753 | SUNDRY DEBTORS - GOVT. SALES | D | 1306504.00 | 1230608.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 62215.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 3931.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 9750.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Up Food & Civil Supplies Deptt.,Roza Vide Bill No. Sgm/G0460/21 Dated 27-Sep-21 Instrument No.: |
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| 27/09/21 | H/SGM/09/0754 | SUNDRY DEBTORS - GOVT. SALES | D | 871002.00 | 820405.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 41476.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 2621.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 6500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Up Food & Civil Supplies Deptt.,Roza Vide Bill No. Sgm/G0461/21 Dated 27-Sep-21 Instrument No.: |
|||||||||||||||||||||||||||
| 27/09/21 | H/SGM/09/0757 | SUNDRY DEBTORS - GOVT. SALES | D | 2177507.00 | 2051013.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 103692.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Up Food & Civil Supplies Deptt.,Roza Vide Bill No. Sgm/G0462/21 Dated 27-Sep-21 Instrument No.: |
|||||||||||||||||||||||||||
| 27/09/21 | H/SGM/09/0758 | SUNDRY DEBTORS - GOVT. SALES | D | 2177507.00 | 2051013.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 103692.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Up Food & Civil Supplies Deptt.,Roza Vide Bill No. Sgm/G0463/21 Dated 27-Sep-21 Instrument No.: |
|||||||||||||||||||||||||||
| 27/09/21 | H/SGM/09/0759 | SUNDRY DEBTORS - GOVT. SALES | D | 2177507.00 | 2051013.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 103692.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Up Food & Civil Supplies Deptt.,Roza Vide Bill No. Sgm/G0464/21 Dated 27-Sep-21 Instrument No.: |
|||||||||||||||||||||||||||
| 27/09/21 | H/SHM/09/1142 | SUNDRY DEBTORS - GOVT. SALES | D | 2177507.00 | 2051013.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 103692.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Up Food & Civil Supplies Deptt.,Roza Vide Bill No. Shm/G0976/21 Dated 27-Sep-21 Instrument No.: |
|||||||||||||||||||||||||||
| 27/09/21 | H/SHM/09/1143 | SUNDRY DEBTORS - GOVT. SALES | D | 3283009.00 | 3092297.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 156334.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 9878.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 24500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Up Food & Civil Supplies Deptt.,Roza Vide Bill No. Shm/G0977/21 Dated 27-Sep-21 Instrument No.: |
|||||||||||||||||||||||||||
| 27/09/21 | H/SHM/09/1144 | SUNDRY DEBTORS - GOVT. SALES | D | 3249510.00 | 3060743.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 154739.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 9778.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 24250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Up Food & Civil Supplies Deptt.,Roza Vide Bill No. Shm/G0978/21 Dated 27-Sep-21 Instrument No.: |
|||||||||||||||||||||||||||
| 27/09/21 | H/SHM/09/1145 | SUNDRY DEBTORS - GOVT. SALES | D | 2177507.00 | 2051013.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 103692.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Up Food & Civil Supplies Deptt.,Roza Vide Bill No. Shm/G0979/21 Dated 27-Sep-21 Instrument No.: |
|||||||||||||||||||||||||||
| 27/09/21 | H/SHM/09/1146 | SUNDRY DEBTORS - GOVT. SALES | D | 1373505.00 | 1293716.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 65406.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 4133.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 10250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Up Food & Civil Supplies Deptt.,Roza Vide Bill No. Shm/G0980/21 Dated 27-Sep-21 Instrument No.: |
|||||||||||||||||||||||||||
| 27/09/21 | H/SHM/09/1147 | SUNDRY DEBTORS - GOVT. SALES | D | 1876005.00 | 1767027.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 89333.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5645.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 14000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Up Food & Civil Supplies Deptt.,Roza Vide Bill No. Shm/G0981/21 Dated 27-Sep-21 Instrument No.: |
|||||||||||||||||||||||||||
| 27/09/21 | H/SHM/09/1148 | SUNDRY DEBTORS - GOVT. SALES | D | 3283009.00 | 3092297.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 156334.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 9878.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 24500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Up Food & Civil Supplies Deptt.,Roza Vide Bill No. Shm/G0982/21 Dated 27-Sep-21 Instrument No.: |
|||||||||||||||||||||||||||
| 28/09/21 | H/SHM/09/1190 | SUNDRY DEBTORS - GOVT. SALES | D | 3005483.00 | 2839865.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 143118.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 22500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To A.P.State Civil Supplies,Nellore Vide Bill No. Shm/G0983/21 Dated 28-Sep-21 Instrument No.: |
|||||||||||||||||||||||||||
| 28/09/21 | H/SKT/09/2104 | SUNDRY DEBTORS - GOVT. SALES | D | 1608353.00 | 1514594.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 76589.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To M.P. State Civil Supplies,Jabalpur Vide Bill No. Skt/G0342/21 Dated 28-Sep-21 Instrument No.: |
|||||||||||||||||||||||||||
| 28/09/21 | H/SKT/09/2105 | SUNDRY DEBTORS - GOVT. SALES | D | 1608353.00 | 1514594.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 76589.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To M.P. State Civil Supplies,Jabalpur Vide Bill No. Skt/G0343/21 Dated 28-Sep-21 Instrument No.: |
|||||||||||||||||||||||||||
| 28/09/21 | H/SKT/09/2114 | SUNDRY DEBTORS - GOVT. SALES | D | 1608353.00 | 1514594.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 76589.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To M.P. State Civil Supplies,Jabalpur Vide Bill No. Skt/G0344/21 Dated 28-Sep-21 Instrument No.: |
|||||||||||||||||||||||||||
| 28/09/21 | H/SKT/09/2161 | SUNDRY DEBTORS - GOVT. SALES | D | 1608353.00 | 1514594.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 76589.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To M.P. State Civil Supplies,Jabalpur Vide Bill No. Skt/G0345/21 Dated 28-Sep-21 Instrument No.: |
|||||||||||||||||||||||||||
| 29/09/21 | H/SGM/09/0814 | SUNDRY DEBTORS - GOVT. SALES | D | 2177507.00 | 2051013.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 103692.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Up Food & Civil Supplies Deptt.,Hardoi Vide Bill No. Sgm/G0465/21 Dated 29-Sep-21 Instrument No.: |
|||||||||||||||||||||||||||
| 29/09/21 | H/SGM/09/0815 | SUNDRY DEBTORS - GOVT. SALES | D | 2177507.00 | 2051013.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| IGST - PAYABLE | C | 103692.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Up Food & Civil Supplies Deptt.,Hardoi Vide Bill No. Sgm/G0466/21 Dated 29-Sep-21 Instrument No.: |
|||||||||||||||||||||||||||
| 29/09/21 | H/SGM/09/0822 | SUNDRY DEBTORS - GOVT. SALES | D | 2177507.00 | 2051013.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 103692.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Up Food & Civil Supplies Deptt.,Hardoi Vide Bill No. Sgm/G0467/21 Dated 29-Sep-21 Instrument No.: |
|||||||||||||||||||||||||||
| 29/09/21 | H/SGM/09/0823 | SUNDRY DEBTORS - GOVT. SALES | D | 2177507.00 | 2051013.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 103692.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Up Food & Civil Supplies Deptt.,Hardoi Vide Bill No. Sgm/G0468/21 Dated 29-Sep-21 Instrument No.: |
|||||||||||||||||||||||||||
| 29/09/21 | H/SHM/09/1230 | SUNDRY DEBTORS - GOVT. SALES | D | 3005483.00 | 2839865.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 143118.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 22500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To A.P.State Civil Supplies,Nellore Vide Bill No. Shm/G0984/21 Dated 29-Sep-21 Instrument No.: |
|||||||||||||||||||||||||||
| 29/09/21 | H/SHM/09/1261 | SUNDRY DEBTORS - GOVT. SALES | D | 3005483.00 | 2839865.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 143118.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 22500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To A.P.State Civil Supplies,Nellore Vide Bill No. Shm/G0985/21 Dated 29-Sep-21 Instrument No.: |
|||||||||||||||||||||||||||
| 29/09/21 | H/SKT/09/2222 | SUNDRY DEBTORS - GOVT. SALES | D | 2546007.00 | 2398108.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 121238.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 7661.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 19000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Up Food & Civil Supplies Deptt.,Hardoi Vide Bill No. Skt/G0346/21 Dated 29-Sep-21 Instrument No.: |
|||||||||||||||||||||||||||
| 29/09/21 | H/SKT/09/2224 | SUNDRY DEBTORS - GOVT. SALES | D | 3082010.00 | 2902973.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 146763.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 9274.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 23000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Up Food & Civil Supplies Deptt.,Hardoi Vide Bill No. Skt/G0347/21 Dated 29-Sep-21 Instrument No.: |
|||||||||||||||||||||||||||
| 30/09/21 | H/SGM/09/0859 | SUNDRY DEBTORS - GOVT. SALES | D | 3845.00 | 3662.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 183.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Chattishgarh State Co.Op Marketing Federation,Rajnandgaon Vide Bill No. Sgm/G0358/21/Dr Dated 30-Sep-21 Instrument No.: |
|||||||||||||||||||||||||||
| 30/09/21 | H/SGM/09/0860 | SUNDRY DEBTORS - GOVT. SALES | D | 1583.00 | 1508.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 75.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Chattishgarh State Co.Op Marketing Federation,Rajnandgaon Vide Bill No. Sgm/G0357/21/Dr Dated 30-Sep-21 Instrument No.: |
|||||||||||||||||||||||||||
| 30/09/21 | H/SHM/09/1327 | SUNDRY DEBTORS - GOVT. SALES | D | 1608353.00 | 1514594.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 76589.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To M.P. State Civil Supplies,Jabalpur Vide Bill No. Shm/G0986/21 Dated 30-Sep-21 Instrument No.: |
|||||||||||||||||||||||||||
| 30/09/21 | H/SHM/09/1328 | SUNDRY DEBTORS - GOVT. SALES | D | 1608353.00 | 1514594.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 76589.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To M.P. State Civil Supplies,Jabalpur Vide Bill No. Shm/G0987/21 Dated 30-Sep-21 Instrument No.: |
|||||||||||||||||||||||||||
| 30/09/21 | H/SHM/09/1329 | SUNDRY DEBTORS - GOVT. SALES | D | 1608353.00 | 1514594.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| IGST - PAYABLE | C | 76589.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To M.P. State Civil Supplies,Jabalpur Vide Bill No. Shm/G0988/21 Dated 30-Sep-21 Instrument No.: |
|||||||||||||||||||||||||||
| 30/09/21 | H/SKT/09/2345 | SUNDRY DEBTORS - GOVT. SALES | D | 3082010.00 | 2902973.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 146763.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 9274.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 23000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Up Food & Civil Supplies Deptt.,Hardoi Vide Bill No. Skt/G0348/21 Dated 30-Sep-21 Instrument No.: |
|||||||||||||||||||||||||||
| 01/10/21 | H/SHM/10/0004 | SUNDRY DEBTORS - GOVT. SALES | D | 2704935.00 | 2555878.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 128807.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 20250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To A.P.State Civil Supplies,Nellore Vide Bill No. Shm/G0989/21 Dated 01-Oct-21 Instrument No.: |
|||||||||||||||||||||||||||
| 01/10/21 | H/SHM/10/0005 | SUNDRY DEBTORS - GOVT. SALES | D | 2704935.00 | 2555878.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 128807.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 20250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To A.P.State Civil Supplies,Nellore Vide Bill No. Shm/G0990/21 Dated 01-Oct-21 Instrument No.: |
|||||||||||||||||||||||||||
| 01/10/21 | H/SHM/10/0006 | SUNDRY DEBTORS - GOVT. SALES | D | 1608353.00 | 1514594.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 76589.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To M.P. State Civil Supplies,Jabalpur Vide Bill No. Shm/G0991/21 Dated 01-Oct-21 Instrument No.: |
|||||||||||||||||||||||||||
| 01/10/21 | H/SHM/10/0013 | SUNDRY DEBTORS - GOVT. SALES | D | 1608353.00 | 1514594.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 76589.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To M.P. State Civil Supplies,Jabalpur Vide Bill No. Shm/G0992/21 Dated 01-Oct-21 Instrument No.: |
|||||||||||||||||||||||||||
| 01/10/21 | H/SHM/10/0014 | SUNDRY DEBTORS - GOVT. SALES | D | 268059.00 | 252432.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 12765.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 862.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 2000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To M.P. State Civil Supplies,Jabalpur Vide Bill No. Shm/G0993/21 Dated 01-Oct-21 Instrument No.: |
|||||||||||||||||||||||||||
| 01/10/21 | H/SHM/10/0015 | SUNDRY DEBTORS - GOVT. SALES | D | 1340293.00 | 1262162.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 63823.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 4308.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 10000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To M.P. State Civil Supplies,Jabalpur Vide Bill No. Shm/G0994/21 Dated 01-Oct-21 Instrument No.: |
|||||||||||||||||||||||||||
| 01/10/21 | H/SHM/10/0016 | SUNDRY DEBTORS - GOVT. SALES | D | 1608353.00 | 1514594.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 76589.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To M.P. State Civil Supplies,Jabalpur Vide Bill No. Shm/G0995/21 Dated 01-Oct-21 Instrument No.: |
|||||||||||||||||||||||||||
| 01/10/21 | H/SHM/10/0017 | SUNDRY DEBTORS - GOVT. SALES | D | 1608353.00 | 1514594.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 76589.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To M.P. State Civil Supplies,Jabalpur Vide Bill No. Shm/G0996/21 Dated 01-Oct-21 Instrument No.: |
|||||||||||||||||||||||||||
| 01/10/21 | H/SHM/10/0018 | SUNDRY DEBTORS - GOVT. SALES | D | 1608353.00 | 1514594.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 76589.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To M.P. State Civil Supplies,Jabalpur Vide Bill No. Shm/G0997/21 Dated 01-Oct-21 Instrument No.: |
|||||||||||||||||||||||||||
| 01/10/21 | H/SHM/10/0019 | SUNDRY DEBTORS - GOVT. SALES | D | 1608353.00 | 1514594.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 76589.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To M.P. State Civil Supplies,Jabalpur Vide Bill No. Shm/G0998/21 Dated 01-Oct-21 Instrument No.: |
|||||||||||||||||||||||||||
| 01/10/21 | H/SHM/10/0020 | SUNDRY DEBTORS - GOVT. SALES | D | 737160.00 | 694189.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 35102.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 2369.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 5500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To M.P. State Civil Supplies,Jabalpur Vide Bill No. Shm/G0999/21 Dated 01-Oct-21 Instrument No.: |
|||||||||||||||||||||||||||
| 01/10/21 | H/SHM/10/0021 | SUNDRY DEBTORS - GOVT. SALES | D | 871190.00 | 820405.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 41485.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 2800.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 6500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To M.P. State Civil Supplies,Jabalpur Vide Bill No. Shm/G1000/21 Dated 01-Oct-21 Instrument No.: |
|||||||||||||||||||||||||||
| 01/10/21 | H/SHM/10/0022 | SUNDRY DEBTORS - GOVT. SALES | D | 1608353.00 | 1514594.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 76589.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To M.P. State Civil Supplies,Jabalpur Vide Bill No. Shm/G1001/21 Dated 01-Oct-21 Instrument No.: |
|||||||||||||||||||||||||||
| 01/10/21 | H/SHM/10/0023 | SUNDRY DEBTORS - GOVT. SALES | D | 1608353.00 | 1514594.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 76589.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To M.P. State Civil Supplies,Jabalpur Vide Bill No. Shm/G1002/21 Dated 01-Oct-21 Instrument No.: |
|||||||||||||||||||||||||||
| 01/10/21 | H/SKT/10/0029 | SUNDRY DEBTORS - GOVT. SALES | D | 3339425.00 | 3155405.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 159020.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 25000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To A.P.State Civil Supplies,West Godavari Vide Bill No. Skt/G0349/21 Dated 01-Oct-21 Instrument No.: |
|||||||||||||||||||||||||||
| 03/10/21 | H/SGM/10/0034 | SUNDRY DEBTORS - GOVT. SALES | D | 1608353.00 | 1514594.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 76589.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pswc,Kurali Vide Bill No. Sgm/G0469/21 Dated 03-Oct-21 Instrument No.: |
|||||||||||||||||||||||||||
| 03/10/21 | H/SGM/10/0035 | SUNDRY DEBTORS - GOVT. SALES | D | 1608353.00 | 1514594.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 76589.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pswc,Kurali Vide Bill No. Sgm/G0470/21 Dated 03-Oct-21 Instrument No.: |
|||||||||||||||||||||||||||
| 03/10/21 | H/SGM/10/0036 | SUNDRY DEBTORS - GOVT. SALES | D | 1239772.00 | 1167500.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 59037.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 3985.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 9250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pswc,Amloh Vide Bill No. Sgm/G0471/21 Dated 03-Oct-21 Instrument No.: |
|||||||||||||||||||||||||||
| 03/10/21 | H/SGM/10/0037 | SUNDRY DEBTORS - GOVT. SALES | D | 368582.00 | 347095.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 17552.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 1185.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 2750.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pswc,Amloh Vide Bill No. Sgm/G0472/21 Dated 03-Oct-21 Instrument No.: |
|||||||||||||||||||||||||||
| 03/10/21 | H/SGM/10/0038 | SUNDRY DEBTORS - GOVT. SALES | D | 1608353.00 | 1514594.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 76589.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pswc,Amloh Vide Bill No. Sgm/G0473/21 Dated 03-Oct-21 Instrument No.: |
|||||||||||||||||||||||||||
| 03/10/21 | H/SGM/10/0039 | SUNDRY DEBTORS - GOVT. SALES | D | 1608353.00 | 1514594.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 76589.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pswc,Amloh Vide Bill No. Sgm/G0474/21 Dated 03-Oct-21 Instrument No.: |
|||||||||||||||||||||||||||
| 03/10/21 | H/SGM/10/0040 | SUNDRY DEBTORS - GOVT. SALES | D | 1608353.00 | 1514594.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 76589.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pswc,Batala Vide Bill No. Sgm/G0475/21 Dated 03-Oct-21 Instrument No.: |
|||||||||||||||||||||||||||
| 03/10/21 | H/SGM/10/0041 | SUNDRY DEBTORS - GOVT. SALES | D | 1608353.00 | 1514594.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 76589.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pswc,Batala Vide Bill No. Sgm/G0476/21 Dated 03-Oct-21 Instrument No.: |
|||||||||||||||||||||||||||
| 03/10/21 | H/SGM/10/0042 | SUNDRY DEBTORS - GOVT. SALES | D | 1608353.00 | 1514594.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 76589.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pswc,Batala Vide Bill No. Sgm/G0477/21 Dated 03-Oct-21 Instrument No.: |
|||||||||||||||||||||||||||
| 03/10/21 | H/SGM/10/0043 | SUNDRY DEBTORS - GOVT. SALES | D | 1608353.00 | 1514594.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 76589.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pswc,Batala Vide Bill No. Sgm/G0478/21 Dated 03-Oct-21 Instrument No.: |
|||||||||||||||||||||||||||
| 03/10/21 | H/SGM/10/0045 | SUNDRY DEBTORS - GOVT. SALES | D | 1608353.00 | 1514594.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 76589.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pswc,Batala Vide Bill No. Sgm/G0479/21 Dated 03-Oct-21 Instrument No.: |
|||||||||||||||||||||||||||
| 04/10/21 | H/SHM/10/0053 | SUNDRY DEBTORS - GOVT. SALES | D | 1742382.00 | 1640811.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 82971.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5600.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 13000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tamil Nadu Civil Supplies,Thiruvarur Vide Bill No. Shm/G1003/21 Dated 04-Oct-21 Instrument No.: |
|||||||||||||||||||||||||||
| 04/10/21 | H/SHM/10/0054 | SUNDRY DEBTORS - GOVT. SALES | D | 1742382.00 | 1640811.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 82971.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5600.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 13000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tamil Nadu Civil Supplies,Thiruvarur Vide Bill No. Shm/G1004/21 Dated 04-Oct-21 Instrument No.: |
|||||||||||||||||||||||||||
| 04/10/21 | H/SHM/10/0057 | SUNDRY DEBTORS - GOVT. SALES | D | 1742382.00 | 1640811.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 82971.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5600.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 13000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tamil Nadu Civil Supplies,Thiruvarur Vide Bill No. Shm/G1005/21 Dated 04-Oct-21 Instrument No.: |
|||||||||||||||||||||||||||
| 04/10/21 | H/SHM/10/0058 | SUNDRY DEBTORS - GOVT. SALES | D | 1742382.00 | 1640811.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 82971.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5600.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 13000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tamil Nadu Civil Supplies,Thiruvarur Vide Bill No. Shm/G1006/21 Dated 04-Oct-21 Instrument No.: |
|||||||||||||||||||||||||||
| 04/10/21 | H/SKT/10/0058 | SUNDRY DEBTORS - GOVT. SALES | D | 2838512.00 | 2682094.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 135168.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 21250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To A.P.State Civil Supplies,West Godavari Vide Bill No. Skt/G0350/21 Dated 04-Oct-21 Instrument No.: |
|||||||||||||||||||||||||||
| 04/10/21 | H/SKT/10/0059 | SUNDRY DEBTORS - GOVT. SALES | D | 2838512.00 | 2682094.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 135168.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 21250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To A.P.State Civil Supplies,West Godavari Vide Bill No. Skt/G0351/21 Dated 04-Oct-21 Instrument No.: |
|||||||||||||||||||||||||||
| 04/10/21 | H/SKT/10/0114 | SUNDRY DEBTORS - GOVT. SALES | D | 2704935.00 | 2555878.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 128807.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 20250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To A.P.State Civil Supplies,West Godavari Vide Bill No. Skt/G0352/21 Dated 04-Oct-21 Instrument No.: |
|||||||||||||||||||||||||||
| 05/10/21 | H/SGM/10/0096 | SUNDRY DEBTORS - GOVT. SALES | D | 1523916.00 | 1434178.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 72568.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To M.P.State Civil Supplies, Balaghat Vide Bill No. Sgm/G0480/21 Dated 05-Oct-21 Instrument No.: |
|||||||||||||||||||||||||||
| 05/10/21 | H/SGM/10/0097 | SUNDRY DEBTORS - GOVT. SALES | D | 1523916.00 | 1434178.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 72568.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To M.P.State Civil Supplies, Balaghat Vide Bill No. Sgm/G0481/21 Dated 05-Oct-21 Instrument No.: |
|||||||||||||||||||||||||||
| 05/10/21 | H/SGM/10/0098 | SUNDRY DEBTORS - GOVT. SALES | D | 1523916.00 | 1434178.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 72568.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To M.P.State Civil Supplies, Balaghat Vide Bill No. Sgm/G0482/21 Dated 05-Oct-21 Instrument No.: |
|||||||||||||||||||||||||||
| 05/10/21 | H/SGM/10/0099 | SUNDRY DEBTORS - GOVT. SALES | D | 603216.00 | 567695.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 28725.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 2046.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 4750.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To M.P.State Civil Supplies, Balaghat Vide Bill No. Sgm/G0483/21 Dated 05-Oct-21 Instrument No.: |
|||||||||||||||||||||||||||
| 05/10/21 | H/SGM/10/0101 | SUNDRY DEBTORS - GOVT. SALES | D | 920698.00 | 866482.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 43843.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 3123.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 7250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To M.P.State Civil Supplies, Balaghat Vide Bill No. Sgm/G0484/21 Dated 05-Oct-21 Instrument No.: |
|||||||||||||||||||||||||||
| 05/10/21 | H/SGM/10/0103 | SUNDRY DEBTORS - GOVT. SALES | D | 1523916.00 | 1434178.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 72568.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To M.P.State Civil Supplies, Balaghat Vide Bill No. Sgm/G0485/21 Dated 05-Oct-21 Instrument No.: |
|||||||||||||||||||||||||||
| 05/10/21 | H/SHM/10/0109 | SUNDRY DEBTORS - GOVT. SALES | D | 1742382.00 | 1640811.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 82971.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5600.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 13000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tamil Nadu Civil Supplies,Thiruvarur Vide Bill No. Shm/G1007/21 Dated 05-Oct-21 Instrument No.: |
|||||||||||||||||||||||||||
| 05/10/21 | H/SHM/10/0122 | SUNDRY DEBTORS - GOVT. SALES | D | 1523916.00 | 1434178.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 72568.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Chattishgarh State Co.Op Marketing Federation,Durg Vide Bill No. Shm/G1008/21 Dated 05-Oct-21 Instrument No.: |
|||||||||||||||||||||||||||
| 05/10/21 | H/SHM/10/0123 | SUNDRY DEBTORS - GOVT. SALES | D | 1523916.00 | 1434178.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 72568.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Chattishgarh State Co.Op Marketing Federation,Durg Vide Bill No. Shm/G1009/21 Dated 05-Oct-21 Instrument No.: |
|||||||||||||||||||||||||||
| 05/10/21 | H/SHM/10/0124 | SUNDRY DEBTORS - GOVT. SALES | D | 1523916.00 | 1434178.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 72568.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Chattishgarh State Co.Op Marketing Federation,Durg Vide Bill No. Shm/G1010/21 Dated 05-Oct-21 Instrument No.: |
|||||||||||||||||||||||||||
| 05/10/21 | H/SHM/10/0125 | SUNDRY DEBTORS - GOVT. SALES | D | 190489.00 | 179272.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 9071.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 646.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 1500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Chattishgarh State Co.Op Marketing Federation,Durg Vide Bill No. Shm/G1011/21 Dated 05-Oct-21 Instrument No.: |
|||||||||||||||||||||||||||
| 05/10/21 | H/SHM/10/0126 | SUNDRY DEBTORS - GOVT. SALES | D | 1333424.00 | 1254905.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 63496.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 4523.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 10500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Chattishgarh State Co.Op Marketing Federation,Durg Vide Bill No. Shm/G1012/21 Dated 05-Oct-21 Instrument No.: |
|||||||||||||||||||||||||||
| 05/10/21 | H/SHM/10/0127 | SUNDRY DEBTORS - GOVT. SALES | D | 1523916.00 | 1434178.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 72568.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Chattishgarh State Co.Op Marketing Federation,Durg Vide Bill No. Shm/G1013/21 Dated 05-Oct-21 Instrument No.: |
|||||||||||||||||||||||||||
| 05/10/21 | H/SHM/10/0128 | SUNDRY DEBTORS - GOVT. SALES | D | 1523916.00 | 1434178.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 72568.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Chattishgarh State Co.Op Marketing Federation,Durg Vide Bill No. Shm/G1014/21 Dated 05-Oct-21 Instrument No.: |
|||||||||||||||||||||||||||
| 05/10/21 | H/SHM/10/0129 | SUNDRY DEBTORS - GOVT. SALES | D | 1523916.00 | 1434178.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 72568.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Chattishgarh State Co.Op Marketing Federation,Durg Vide Bill No. Shm/G1015/21 Dated 05-Oct-21 Instrument No.: |
|||||||||||||||||||||||||||
| 06/10/21 | H/SGM/10/0108 | SUNDRY DEBTORS - GOVT. SALES | D | 2847162.00 | 2689083.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 135579.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 22500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To A.P.State Civil Supplies,West Godavari Vide Bill No. Sgm/G0486/21 Dated 06-Oct-21 Instrument No.: |
|||||||||||||||||||||||||||
| 06/10/21 | H/SGM/10/0135 | SUNDRY DEBTORS - GOVT. SALES | D | 2847162.00 | 2689083.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 135579.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 22500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To A.P.State Civil Supplies,West Godavari Vide Bill No. Sgm/G0487/21 Dated 06-Oct-21 Instrument No.: |
|||||||||||||||||||||||||||
| 06/10/21 | H/SGM/10/0136 | SUNDRY DEBTORS - GOVT. SALES | D | 2847162.00 | 2689083.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 135579.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 22500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To A.P.State Civil Supplies,West Godavari Vide Bill No. Sgm/G0488/21 Dated 06-Oct-21 Instrument No.: |
|||||||||||||||||||||||||||
| 06/10/21 | H/SHM/10/0140 | SUNDRY DEBTORS - GOVT. SALES | D | 1523916.00 | 1434178.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 72568.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Chattishgarh State Co.Op Marketing Federation,Durg Vide Bill No. Shm/G1016/21 Dated 06-Oct-21 Instrument No.: |
|||||||||||||||||||||||||||
| 06/10/21 | H/SHM/10/0141 | SUNDRY DEBTORS - GOVT. SALES | D | 1523916.00 | 1434178.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 72568.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Chattishgarh State Co.Op Marketing Federation,Durg Vide Bill No. Shm/G1017/21 Dated 06-Oct-21 Instrument No.: |
|||||||||||||||||||||||||||
| 06/10/21 | H/SHM/10/0142 | SUNDRY DEBTORS - GOVT. SALES | D | 1523916.00 | 1434178.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 72568.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Chattishgarh State Co.Op Marketing Federation,Durg Vide Bill No. Shm/G1018/21 Dated 06-Oct-21 Instrument No.: |
|||||||||||||||||||||||||||
| 06/10/21 | H/SHM/10/0143 | SUNDRY DEBTORS - GOVT. SALES | D | 1523916.00 | 1434178.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 72568.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Chattishgarh State Co.Op Marketing Federation,Durg Vide Bill No. Shm/G1019/21 Dated 06-Oct-21 Instrument No.: |
|||||||||||||||||||||||||||
| 06/10/21 | H/SHM/10/0144 | SUNDRY DEBTORS - GOVT. SALES | D | 1523916.00 | 1434178.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 72568.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Chattishgarh State Co.Op Marketing Federation,Durg Vide Bill No. Shm/G1020/21 Dated 06-Oct-21 Instrument No.: |
|||||||||||||||||||||||||||
| 06/10/21 | H/SHM/10/0146 | SUNDRY DEBTORS - GOVT. SALES | D | 1523916.00 | 1434178.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 72568.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Chattishgarh State Co.Op Marketing Federation,Durg Vide Bill No. Shm/G1021/21 Dated 06-Oct-21 Instrument No.: |
|||||||||||||||||||||||||||
| 06/10/21 | H/SHM/10/0147 | SUNDRY DEBTORS - GOVT. SALES | D | 507971.00 | 478059.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 24189.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 1723.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 4000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Chattishgarh State Co.Op Marketing Federation,Durg Vide Bill No. Shm/G1022/21 Dated 06-Oct-21 Instrument No.: |
|||||||||||||||||||||||||||
| 06/10/21 | H/SHM/10/0149 | SUNDRY DEBTORS - GOVT. SALES | D | 1015942.00 | 956118.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 48378.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 3446.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 8000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Chattishgarh State Co.Op Marketing Federation,Durg Vide Bill No. Shm/G1023/21 Dated 06-Oct-21 Instrument No.: |
|||||||||||||||||||||||||||
| 06/10/21 | H/SKT/10/0215 | SUNDRY DEBTORS - GOVT. SALES | D | 2704935.00 | 2555878.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 128807.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 20250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To A.P.State Civil Supplies,West Godavari Vide Bill No. Skt/G0353/21 Dated 06-Oct-21 Instrument No.: |
|||||||||||||||||||||||||||
| 06/10/21 | H/SKT/10/0226 | SUNDRY DEBTORS - GOVT. SALES | D | 1523916.00 | 1434178.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 72568.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Chattishgarh State Co.Op Matg Fed,Bemetara Vide Bill No. Skt/G0354/21 Dated 06-Oct-21 Instrument No.: |
|||||||||||||||||||||||||||
| 06/10/21 | H/SKT/10/0227 | SUNDRY DEBTORS - GOVT. SALES | D | 1523916.00 | 1434178.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 72568.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Chattishgarh State Co.Op Matg Fed,Bemetara Vide Bill No. Skt/G0355/21 Dated 06-Oct-21 Instrument No.: |
|||||||||||||||||||||||||||
| 06/10/21 | H/SKT/10/0228 | SUNDRY DEBTORS - GOVT. SALES | D | 1523916.00 | 1434178.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 72568.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Chattishgarh State Co.Op Matg Fed,Bemetara Vide Bill No. Skt/G0356/21 Dated 06-Oct-21 Instrument No.: |
|||||||||||||||||||||||||||
| 06/10/21 | H/SKT/10/0229 | SUNDRY DEBTORS - GOVT. SALES | D | 1523916.00 | 1434178.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 72568.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Chattishgarh State Co.Op Matg Fed,Bemetara Vide Bill No. Skt/G0357/21 Dated 06-Oct-21 Instrument No.: |
|||||||||||||||||||||||||||
| 06/10/21 | H/SKT/10/0235 | SUNDRY DEBTORS - GOVT. SALES | D | 1523916.00 | 1434178.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 72568.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Chattishgarh State Co.Op Matg Fed,Bemetara Vide Bill No. Skt/G0358/21 Dated 06-Oct-21 Instrument No.: |
|||||||||||||||||||||||||||
| 06/10/21 | H/SKT/10/0263 | SUNDRY DEBTORS - GOVT. SALES | D | 1523916.00 | 1434178.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 72568.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Chattishgarh State Co.Op Matg Fed,Bemetara Vide Bill No. Skt/G0359/21 Dated 06-Oct-21 Instrument No.: |
|||||||||||||||||||||||||||
| 07/10/21 | H/SHM/10/0176 | SUNDRY DEBTORS - GOVT. SALES | D | 1803290.00 | 1703919.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 85871.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 13500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To A.P.State Civil Supplies,Nellore Vide Bill No. Shm/G1024/21 Dated 07-Oct-21 Instrument No.: |
|||||||||||||||||||||||||||
| 07/10/21 | H/SHM/10/0186 | IGST - PAYABLE | D | 4356.00 | 87118.00 | ||||||||||||||||||||||
| SUNDRY DEBTORS - GOVT. SALES | C | 91474.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tamil Nadu Civil Supplies,Thiruvarur Vide Bill No. Shm/G1003/21/Cr Dated 07-Oct-21 Instrument No.: |
|||||||||||||||||||||||||||
| 07/10/21 | H/SHM/10/0187 | IGST - PAYABLE | D | 4356.00 | 87118.00 | ||||||||||||||||||||||
| SUNDRY DEBTORS - GOVT. SALES | C | 91474.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tamil Nadu Civil Supplies,Thiruvarur Vide Bill No. Shm/G1004/21/Cr Dated 07-Oct-21 Instrument No.: |
|||||||||||||||||||||||||||
| 07/10/21 | H/SHM/10/0188 | IGST - PAYABLE | D | 4356.00 | 87118.00 | ||||||||||||||||||||||
| SUNDRY DEBTORS - GOVT. SALES | C | 91474.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tamil Nadu Civil Supplies,Thiruvarur Vide Bill No. Shm/G1005/21/Cr Dated 07-Oct-21 Instrument No.: |
|||||||||||||||||||||||||||
| 07/10/21 | H/SHM/10/0189 | IGST - PAYABLE | D | 4356.00 | 87118.00 | ||||||||||||||||||||||
| SUNDRY DEBTORS - GOVT. SALES | C | 91474.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tamil Nadu Civil Supplies,Thiruvarur Vide Bill No. Shm/G1006/21/Cr Dated 07-Oct-21 Instrument No.: |
|||||||||||||||||||||||||||
| 07/10/21 | H/SHM/10/0190 | IGST - PAYABLE | D | 4356.00 | 87118.00 | ||||||||||||||||||||||
| SUNDRY DEBTORS - GOVT. SALES | C | 91474.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tamil Nadu Civil Supplies,Thiruvarur Vide Bill No. Shm/G1007/21/Cr Dated 07-Oct-21 Instrument No.: |
|||||||||||||||||||||||||||
| 07/10/21 | H/SGM/10/0208 | SUNDRY DEBTORS - GOVT. SALES | D | 3416595.00 | 3226900.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 162695.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 27000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To A.P.State Civil Supplies,West Godavari Vide Bill No. Sgm/G0489/21 Dated 07-Oct-21 Instrument No.: |
|||||||||||||||||||||||||||
| 07/10/21 | H/SGM/10/0209 | SUNDRY DEBTORS - GOVT. SALES | D | 3416595.00 | 3226900.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 162695.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 27000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To A.P.State Civil Supplies,West Godavari Vide Bill No. Sgm/G0490/21 Dated 07-Oct-21 Instrument No.: |
|||||||||||||||||||||||||||
| 07/10/21 | H/SGM/10/0215 | SUNDRY DEBTORS - GOVT. SALES | D | 1523916.00 | 1434178.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 72568.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To M.P.State Civil Supplies, Balaghat Vide Bill No. Sgm/G0491/21 Dated 07-Oct-21 Instrument No.: |
|||||||||||||||||||||||||||
| 07/10/21 | H/SGM/10/0217 | SUNDRY DEBTORS - GOVT. SALES | D | 1523916.00 | 1434178.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 72568.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To M.P.State Civil Supplies, Balaghat Vide Bill No. Sgm/G0492/21 Dated 07-Oct-21 Instrument No.: |
|||||||||||||||||||||||||||
| 07/10/21 | H/SGM/10/0218 | SUNDRY DEBTORS - GOVT. SALES | D | 1523916.00 | 1434178.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 72568.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To M.P.State Civil Supplies, Balaghat Vide Bill No. Sgm/G0493/21 Dated 07-Oct-21 Instrument No.: |
|||||||||||||||||||||||||||
| 07/10/21 | H/SHM/10/0222 | SUNDRY DEBTORS - GOVT. SALES | D | 1523916.00 | 1434178.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 72568.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Chattishgarh State Co.Op Marketing Federation,Durg Vide Bill No. Shm/G1025/21 Dated 07-Oct-21 Instrument No.: |
|||||||||||||||||||||||||||
| 07/10/21 | H/SHM/10/0223 | SUNDRY DEBTORS - GOVT. SALES | D | 1523916.00 | 1434178.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 72568.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Chattishgarh State Co.Op Marketing Federation,Durg Vide Bill No. Shm/G1026/21 Dated 07-Oct-21 Instrument No.: |
|||||||||||||||||||||||||||
| 07/10/21 | H/SHM/10/0224 | SUNDRY DEBTORS - GOVT. SALES | D | 1523916.00 | 1434178.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 72568.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Chattishgarh State Co.Op Marketing Federation,Durg Vide Bill No. Shm/G1027/21 Dated 07-Oct-21 Instrument No.: |
|||||||||||||||||||||||||||
| 07/10/21 | H/SHM/10/0225 | SUNDRY DEBTORS - GOVT. SALES | D | 1523916.00 | 1434178.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 72568.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Chattishgarh State Co.Op Marketing Federation,Durg Vide Bill No. Shm/G1028/21 Dated 07-Oct-21 Instrument No.: |
|||||||||||||||||||||||||||
| 07/10/21 | H/SHM/10/0226 | SUNDRY DEBTORS - GOVT. SALES | D | 1523916.00 | 1434178.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 72568.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Chattishgarh State Co.Op Marketing Federation,Durg Vide Bill No. Shm/G1029/21 Dated 07-Oct-21 Instrument No.: |
|||||||||||||||||||||||||||
| 08/10/21 | H/SKT/10/0442 | IGST - PAYABLE | D | 6785.00 | 135703.00 | ||||||||||||||||||||||
| SUNDRY DEBTORS - GOVT. SALES | C | 142488.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To A.P.State Civil Supplies,West Godavari Vide Bill No. Skt/G0352/21/Cr Dated 08-Oct-21 Instrument No.: |
|||||||||||||||||||||||||||
| 08/10/21 | H/SKT/10/0444 | IGST - PAYABLE | D | 6785.00 | 135703.00 | ||||||||||||||||||||||
| SUNDRY DEBTORS - GOVT. SALES | C | 142488.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To A.P.State Civil Supplies,West Godavari Vide Bill No. Skt/G0353/21/Cr Dated 08-Oct-21 Instrument No.: |
|||||||||||||||||||||||||||
| 09/10/21 | H/SGM/10/0275 | SUNDRY DEBTORS - GOVT. SALES | D | 1581757.00 | 1493935.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 75322.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tscscl,Hyderabad Vide Bill No. Sgm/G0494/21 Dated 09-Oct-21 Instrument No.: |
|||||||||||||||||||||||||||
| 09/10/21 | H/SHM/10/0307 | SUNDRY DEBTORS - GOVT. SALES | D | 2063165.00 | 1942116.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 98247.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Chattishgarh State Co.Op Marketing Federation, Balod Vide Bill No. Shm/G1030/21 Dated 09-Oct-21 Instrument No.: |
|||||||||||||||||||||||||||
| 09/10/21 | H/SHM/10/0308 | SUNDRY DEBTORS - GOVT. SALES | D | 2063165.00 | 1942116.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 98247.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Chattishgarh State Co.Op Marketing Federation, Balod Vide Bill No. Shm/G1031/21 Dated 09-Oct-21 Instrument No.: |
|||||||||||||||||||||||||||
| 09/10/21 | H/SHM/10/0313 | SUNDRY DEBTORS - GOVT. SALES | D | 2063165.00 | 1942116.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 98247.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Chattishgarh State Co.Op Marketing Federation, Balod Vide Bill No. Shm/G1032/21 Dated 09-Oct-21 Instrument No.: |
|||||||||||||||||||||||||||
| 09/10/21 | H/SHM/10/0314 | SUNDRY DEBTORS - GOVT. SALES | D | 2063165.00 | 1942116.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 98247.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Chattishgarh State Co.Op Marketing Federation, Balod Vide Bill No. Shm/G1033/21 Dated 09-Oct-21 Instrument No.: |
|||||||||||||||||||||||||||
| 09/10/21 | H/SHM/10/0320 | SUNDRY DEBTORS - GOVT. SALES | D | 1714013.00 | 1613450.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 81620.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5443.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 13500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Chattishgarh State Co.Op Marketing Federation, Balod Vide Bill No. Shm/G1034/21 Dated 09-Oct-21 Instrument No.: |
|||||||||||||||||||||||||||
| 09/10/21 | H/SHM/10/0321 | SUNDRY DEBTORS - GOVT. SALES | D | 349151.00 | 328666.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 16626.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 2750.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 1109.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Chattishgarh State Co.Op Marketing Federation, Balod Vide Bill No. Shm/G1035/21 Dated 09-Oct-21 Instrument No.: |
|||||||||||||||||||||||||||
| 09/10/21 | H/SHM/10/0322 | SUNDRY DEBTORS - GOVT. SALES | D | 2063165.00 | 1942116.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 98247.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Chattishgarh State Co.Op Marketing Federation, Balod Vide Bill No. Shm/G1036/21 Dated 09-Oct-21 Instrument No.: |
|||||||||||||||||||||||||||
| 09/10/21 | H/SHM/10/0347 | SUNDRY DEBTORS - GOVT. SALES | D | 1523916.00 | 1434178.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 72568.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Chattishgarh State Co.Op Marketing Federation,Durg Vide Bill No. Shm/G1037/21 Dated 09-Oct-21 Instrument No.: |
|||||||||||||||||||||||||||
| 10/10/21 | H/SHM/10/0349 | SUNDRY DEBTORS - GOVT. SALES | D | 1608353.00 | 1514594.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 76589.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To M.P. State Civil Supplies,Satna Vide Bill No. Shm/G1038/21 Dated 10-Oct-21 Instrument No.: |
|||||||||||||||||||||||||||
| 10/10/21 | H/SHM/10/0350 | SUNDRY DEBTORS - GOVT. SALES | D | 1239772.00 | 1167500.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 59037.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 3985.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 9250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To M.P. State Civil Supplies,Satna Vide Bill No. Shm/G1039/21 Dated 10-Oct-21 Instrument No.: |
|||||||||||||||||||||||||||
| 10/10/21 | H/SHM/10/0351 | SUNDRY DEBTORS - GOVT. SALES | D | 368582.00 | 347095.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 17552.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 1185.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 2750.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To M.P. State Civil Supplies,Satna Vide Bill No. Shm/G1040/21 Dated 10-Oct-21 Instrument No.: |
|||||||||||||||||||||||||||
| 10/10/21 | H/SHM/10/0352 | SUNDRY DEBTORS - GOVT. SALES | D | 1139250.00 | 1072838.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 54250.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 3662.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 8500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To M.P. State Civil Supplies,Satna Vide Bill No. Shm/G1041/21 Dated 10-Oct-21 Instrument No.: |
|||||||||||||||||||||||||||
| 11/10/21 | H/SGM/10/0282 | SUNDRY DEBTORS - GOVT. SALES | D | 2177978.00 | 2051013.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 103714.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 7001.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To M.P. State Civil Supplies,Satna Vide Bill No. Sgm/G0495/21 Dated 11-Oct-21 Instrument No.: |
|||||||||||||||||||||||||||
| 11/10/21 | H/SGM/10/0283 | SUNDRY DEBTORS - GOVT. SALES | D | 2177978.00 | 2051013.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 103714.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 7001.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To M.P. State Civil Supplies,Satna Vide Bill No. Sgm/G0496/21 Dated 11-Oct-21 Instrument No.: |
|||||||||||||||||||||||||||
| 11/10/21 | H/SHM/10/0360 | SUNDRY DEBTORS - GOVT. SALES | D | 2847162.00 | 2689083.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 135579.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 22500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To A.P.State Civil Supplies, Krishna Vide Bill No. Shm/G1042/21 Dated 11-Oct-21 Instrument No.: |
|||||||||||||||||||||||||||
| 11/10/21 | H/SHM/10/0369 | SUNDRY DEBTORS - GOVT. SALES | D | 2847162.00 | 2689083.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 135579.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 22500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To A.P.State Civil Supplies, Krishna Vide Bill No. Shm/G1044/21 Dated 11-Oct-21 Instrument No.: |
|||||||||||||||||||||||||||
| 11/10/21 | H/SHM/10/0370 | SUNDRY DEBTORS - GOVT. SALES | D | 2847162.00 | 2689083.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 135579.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 22500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To A.P.State Civil Supplies, Krishna Vide Bill No. Shm/G1043/21 Dated 11-Oct-21 Instrument No.: |
|||||||||||||||||||||||||||
| 12/10/21 | H/SGM/10/0308 | SUNDRY DEBTORS - GOVT. SALES | D | 2657352.00 | 2509811.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 126541.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 21000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tscscl,Hyderabad Vide Bill No. Sgm/G0497/21 Dated 12-Oct-21 Instrument No.: |
|||||||||||||||||||||||||||
| 12/10/21 | H/SGM/10/0309 | SUNDRY DEBTORS - GOVT. SALES | D | 2467541.00 | 2330539.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 117502.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 19500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tscscl,Hyderabad Vide Bill No. Sgm/G0498/21 Dated 12-Oct-21 Instrument No.: |
|||||||||||||||||||||||||||
| 16/10/21 | H/SHM/10/0431 | SUNDRY DEBTORS - GOVT. SALES | D | 2063165.00 | 1942116.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 98247.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Bihar State Food & Civil Supplies,Sasaram Vide Bill No. Shm/G1045/21 Dated 16-Oct-21 Instrument No.: |
|||||||||||||||||||||||||||
| 16/10/21 | H/SHM/10/0432 | SUNDRY DEBTORS - GOVT. SALES | D | 2063165.00 | 1942116.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 98247.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Bihar State Food & Civil Supplies,Sasaram Vide Bill No. Shm/G1046/21 Dated 16-Oct-21 Instrument No.: |
|||||||||||||||||||||||||||
| 16/10/21 | H/SHM/10/0433 | SUNDRY DEBTORS - GOVT. SALES | D | 2063165.00 | 1942116.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 98247.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Bihar State Food & Civil Supplies,Sasaram Vide Bill No. Shm/G1047/21 Dated 16-Oct-21 Instrument No.: |
|||||||||||||||||||||||||||
| 16/10/21 | H/SHM/10/0434 | SUNDRY DEBTORS - GOVT. SALES | D | 2063165.00 | 1942116.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 98247.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Bihar State Food & Civil Supplies,Sasaram Vide Bill No. Shm/G1048/21 Dated 16-Oct-21 Instrument No.: |
|||||||||||||||||||||||||||
| 18/10/21 | H/SGM/10/0334 | SUNDRY DEBTORS - GOVT. SALES | D | 1523916.00 | 1434178.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 72568.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Chattishgarh State Co.Op Marketing Federation,Rajnandgaon Vide Bill No. Sgm/G0499/21 Dated 18-Oct-21 Instrument No.: |
|||||||||||||||||||||||||||
| 18/10/21 | H/SGM/10/0335 | SUNDRY DEBTORS - GOVT. SALES | D | 1523916.00 | 1434178.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 72568.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Chattishgarh State Co.Op Marketing Federation,Rajnandgaon Vide Bill No. Sgm/G0500/21 Dated 18-Oct-21 Instrument No.: |
|||||||||||||||||||||||||||
| 18/10/21 | H/SGM/10/0336 | SUNDRY DEBTORS - GOVT. SALES | D | 1523916.00 | 1434178.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 72568.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Chattishgarh State Co.Op Marketing Federation,Rajnandgaon Vide Bill No. Sgm/G0501/21 Dated 18-Oct-21 Instrument No.: |
|||||||||||||||||||||||||||
| 19/10/21 | H/SGM/10/0353 | IGST - PAYABLE | D | 5445.00 | 108898.00 | ||||||||||||||||||||||
| SUNDRY DEBTORS - GOVT. SALES | C | 114343.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To M.P. State Civil Supplies,Satna Vide Bill No. Sgm/G0495/21/Cr Dated 19-Oct-21 Instrument No.: |
|||||||||||||||||||||||||||
| 19/10/21 | H/SGM/10/0354 | IGST - PAYABLE | D | 5445.00 | 108898.00 | ||||||||||||||||||||||
| SUNDRY DEBTORS - GOVT. SALES | C | 114343.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To M.P. State Civil Supplies,Satna Vide Bill No. Sgm/G0496/21/Cr Dated 19-Oct-21 Instrument No.: |
|||||||||||||||||||||||||||
| 19/10/21 | H/SHM/10/0479 | SUNDRY DEBTORS - GOVT. SALES | D | 2063165.00 | 1942116.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 98247.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Chattishgarh State Co.Op Marketing Federation,Bishrampur Vide Bill No. Shm/G1049/21 Dated 19-Oct-21 Instrument No.: |
|||||||||||||||||||||||||||
| 19/10/21 | H/SHM/10/0480 | SUNDRY DEBTORS - GOVT. SALES | D | 2063165.00 | 1942116.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 98247.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Chattishgarh State Co.Op Marketing Federation,Bishrampur Vide Bill No. Shm/G1050/21 Dated 19-Oct-21 Instrument No.: |
|||||||||||||||||||||||||||
| 19/10/21 | H/SHM/10/0481 | SUNDRY DEBTORS - GOVT. SALES | D | 2063165.00 | 1942116.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 98247.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Chattishgarh State Co.Op Marketing Federation,Bishrampur Vide Bill No. Shm/G1051/21 Dated 19-Oct-21 Instrument No.: |
|||||||||||||||||||||||||||
| 19/10/21 | H/SHM/10/0482 | SUNDRY DEBTORS - GOVT. SALES | D | 2063165.00 | 1942116.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 98247.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Chattishgarh State Co.Op Marketing Federation,Bishrampur Vide Bill No. Shm/G1052/21 Dated 19-Oct-21 Instrument No.: |
|||||||||||||||||||||||||||
| 19/10/21 | H/SHM/10/0489 | SUNDRY DEBTORS - GOVT. SALES | D | 2063165.00 | 1942116.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 98247.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Chattishgarh State Co.Op Marketing Federation,Bishrampur Vide Bill No. Shm/G1053/21 Dated 19-Oct-21 Instrument No.: |
|||||||||||||||||||||||||||
| 19/10/21 | H/SHM/10/0490 | SUNDRY DEBTORS - GOVT. SALES | D | 2063165.00 | 1942116.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 98247.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Chattishgarh State Co.Op Marketing Federation,Bishrampur Vide Bill No. Shm/G1054/21 Dated 19-Oct-21 Instrument No.: |
|||||||||||||||||||||||||||
| 19/10/21 | H/SHM/10/0491 | SUNDRY DEBTORS - GOVT. SALES | D | 1809236.00 | 1703086.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5746.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 14250.00 | |||||||||||||||||||||||||
| IGST - PAYABLE | C | 86154.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Chattishgarh State Co.Op Marketing Federation,Bishrampur Vide Bill No. Shm/G1055/21 Dated 19-Oct-21 Instrument No.: |
|||||||||||||||||||||||||||
| 19/10/21 | H/SHM/10/0492 | SUNDRY DEBTORS - GOVT. SALES | D | 253928.00 | 239030.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 12092.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 806.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 2000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Chattishgarh State Co.Op Marketing Federation,Bishrampur Vide Bill No. Shm/G1056/21 Dated 19-Oct-21 Instrument No.: |
|||||||||||||||||||||||||||
| 19/10/21 | H/SHM/10/0493 | SUNDRY DEBTORS - GOVT. SALES | D | 2063165.00 | 1942116.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 98247.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Chattishgarh State Co.Op Marketing Federation,Bishrampur Vide Bill No. Shm/G1057/21 Dated 19-Oct-21 Instrument No.: |
|||||||||||||||||||||||||||
| 19/10/21 | H/SHM/10/0497 | IGST - PAYABLE | D | 4021.00 | 80417.00 | ||||||||||||||||||||||
| SUNDRY DEBTORS - GOVT. SALES | C | 84438.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To M.P. State Civil Supplies,Satna Vide Bill No. Shm/G1038/21/Cr Dated 19-Oct-21 Instrument No.: |
|||||||||||||||||||||||||||
| 19/10/21 | H/SHM/10/0498 | IGST - PAYABLE | D | 3099.00 | 61988.00 | ||||||||||||||||||||||
| SUNDRY DEBTORS - GOVT. SALES | C | 65087.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To M.P. State Civil Supplies,Satna Vide Bill No. Shm/G1039/21/Cr Dated 19-Oct-21 Instrument No.: |
|||||||||||||||||||||||||||
| 19/10/21 | H/SHM/10/0499 | IGST - PAYABLE | D | 921.00 | 18429.00 | ||||||||||||||||||||||
| SUNDRY DEBTORS - GOVT. SALES | C | 19350.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To M.P. State Civil Supplies,Satna Vide Bill No. Shm/G1040/21/Cr Dated 19-Oct-21 Instrument No.: |
|||||||||||||||||||||||||||
| 19/10/21 | H/SHM/10/0500 | IGST - PAYABLE | D | 2848.00 | 56962.00 | ||||||||||||||||||||||
| SUNDRY DEBTORS - GOVT. SALES | C | 59810.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To M.P. State Civil Supplies,Satna Vide Bill No. Shm/G1041/21/Cr Dated 19-Oct-21 Instrument No.: |
|||||||||||||||||||||||||||
| 19/10/21 | H/SHM/10/0505 | SUNDRY DEBTORS - GOVT. SALES | D | 1523916.00 | 1434178.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 72568.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Maharashtra Financial Advisor, Mundipar Vide Bill No. Shm/G1058/21 Dated 19-Oct-21 Instrument No.: |
|||||||||||||||||||||||||||
| 19/10/21 | H/SHM/10/0506 | SUNDRY DEBTORS - GOVT. SALES | D | 1523916.00 | 1434178.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 72568.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Maharashtra Financial Advisor, Mundipar Vide Bill No. Shm/G1059/21 Dated 19-Oct-21 Instrument No.: |
|||||||||||||||||||||||||||
| 19/10/21 | H/SHM/10/0507 | SUNDRY DEBTORS - GOVT. SALES | D | 1523916.00 | 1434178.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 72568.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Maharashtra Financial Advisor, Mundipar Vide Bill No. Shm/G1060/21 Dated 19-Oct-21 Instrument No.: |
|||||||||||||||||||||||||||
| 19/10/21 | H/SHM/10/0508 | SUNDRY DEBTORS - GOVT. SALES | D | 1523916.00 | 1434178.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 72568.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Maharashtra Financial Advisor, Mundipar Vide Bill No. Shm/G1061/21 Dated 19-Oct-21 Instrument No.: |
|||||||||||||||||||||||||||
| 19/10/21 | H/SHM/10/0509 | SUNDRY DEBTORS - GOVT. SALES | D | 1523916.00 | 1434178.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 72568.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Maharashtra Financial Advisor, Mundipar Vide Bill No. Shm/G1062/21 Dated 19-Oct-21 Instrument No.: |
|||||||||||||||||||||||||||
| 19/10/21 | H/SHM/10/0514 | SUNDRY DEBTORS - GOVT. SALES | D | 2063165.00 | 1942116.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 98247.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Bihar State Food & Civil Supplies,Sasaram Vide Bill No. Shm/G1063/21 Dated 19-Oct-21 Instrument No.: |
|||||||||||||||||||||||||||
| 19/10/21 | H/SHM/10/0515 | SUNDRY DEBTORS - GOVT. SALES | D | 2063165.00 | 1942116.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 98247.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Bihar State Food & Civil Supplies,Sasaram Vide Bill No. Shm/G1064/21 Dated 19-Oct-21 Instrument No.: |
|||||||||||||||||||||||||||
| 19/10/21 | H/SHM/10/0516 | SUNDRY DEBTORS - GOVT. SALES | D | 2475796.00 | 2330539.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 117895.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 7862.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 19500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Bihar State Food & Civil Supplies,Sasaram Vide Bill No. Shm/G1065/21 Dated 19-Oct-21 Instrument No.: |
|||||||||||||||||||||||||||
| 19/10/21 | H/SHM/10/0517 | SUNDRY DEBTORS - GOVT. SALES | D | 2475796.00 | 2330539.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 117895.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 7862.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 19500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Bihar State Food & Civil Supplies,Sasaram Vide Bill No. Shm/G1066/21 Dated 19-Oct-21 Instrument No.: |
|||||||||||||||||||||||||||
| 19/10/21 | H/SHM/10/0518 | SUNDRY DEBTORS - GOVT. SALES | D | 2475796.00 | 2330539.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 117895.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 7862.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 19500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Bihar State Food & Civil Supplies,Sasaram Vide Bill No. Shm/G1067/21 Dated 19-Oct-21 Instrument No.: |
|||||||||||||||||||||||||||
| 19/10/21 | H/SHM/10/0519 | SUNDRY DEBTORS - GOVT. SALES | D | 825265.00 | 776846.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 39298.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 2621.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 6500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Bihar State Food & Civil Supplies,Sasaram Vide Bill No. Shm/G1068/21 Dated 19-Oct-21 Instrument No.: |
|||||||||||||||||||||||||||
| 19/10/21 | H/SHM/10/0520 | SUNDRY DEBTORS - GOVT. SALES | D | 1650531.00 | 1553692.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 78597.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5242.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 13000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Bihar State Food & Civil Supplies,Sasaram Vide Bill No. Shm/G1069/21 Dated 19-Oct-21 Instrument No.: |
|||||||||||||||||||||||||||
| 20/10/21 | H/SGM/10/0397 | SUNDRY DEBTORS - GOVT. SALES | D | 1202136.00 | 1135391.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 57245.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 9500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tscscl,Hyderabad Vide Bill No. Sgm/G0502/21 Dated 20-Oct-21 Instrument No.: |
|||||||||||||||||||||||||||
| 20/10/21 | H/SHM/10/0591 | SUNDRY DEBTORS - GOVT. SALES | D | 2475796.00 | 2330539.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 117895.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 7862.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 19500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Bihar State Food & Civil Supplies,Sasaram Vide Bill No. Shm/G1070/21 Dated 20-Oct-21 Instrument No.: |
|||||||||||||||||||||||||||
| 20/10/21 | H/SHM/10/0592 | SUNDRY DEBTORS - GOVT. SALES | D | 2063165.00 | 1942116.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 98247.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Bihar State Food & Civil Supplies,Sasaram Vide Bill No. Shm/G1071/21 Dated 20-Oct-21 Instrument No.: |
|||||||||||||||||||||||||||
| 20/10/21 | H/SHM/10/0593 | SUNDRY DEBTORS - GOVT. SALES | D | 2063165.00 | 1942116.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 98247.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Bihar State Food & Civil Supplies,Sasaram Vide Bill No. Shm/G1072/21 Dated 20-Oct-21 Instrument No.: |
|||||||||||||||||||||||||||
| 20/10/21 | H/SHM/10/0594 | SUNDRY DEBTORS - GOVT. SALES | D | 2063165.00 | 1942116.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 98247.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Bihar State Food & Civil Supplies,Sasaram Vide Bill No. Shm/G1073/21 Dated 20-Oct-21 Instrument No.: |
|||||||||||||||||||||||||||
| 20/10/21 | H/SHM/10/0595 | SUNDRY DEBTORS - GOVT. SALES | D | 2063165.00 | 1942116.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 98247.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Bihar State Food & Civil Supplies,Sasaram Vide Bill No. Shm/G1074/21 Dated 20-Oct-21 Instrument No.: |
|||||||||||||||||||||||||||
| 21/10/21 | H/SGM/10/0423 | SUNDRY DEBTORS - GOVT. SALES | D | 444475.00 | 418302.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 21165.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 1508.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 3500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Chattishgarh State Co.Op Marketing Federation,Rajnandgaon Vide Bill No. Sgm/G0503/21 Dated 21-Oct-21 Instrument No.: |
|||||||||||||||||||||||||||
| 21/10/21 | H/SGM/10/0424 | SUNDRY DEBTORS - GOVT. SALES | D | 1904893.00 | 1792722.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 90709.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6462.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 15000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Chattishgarh State Co.Op Marketing Federation,Rajnandgaon Vide Bill No. Sgm/G0504/21 Dated 21-Oct-21 Instrument No.: |
|||||||||||||||||||||||||||
| 21/10/21 | H/SGM/10/0425 | SUNDRY DEBTORS - GOVT. SALES | D | 3163514.00 | 2987870.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 150644.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 25000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tscscl,Hyderabad Vide Bill No. Sgm/G0505/21 Dated 21-Oct-21 Instrument No.: |
|||||||||||||||||||||||||||
| 21/10/21 | H/SGM/10/0426 | SUNDRY DEBTORS - GOVT. SALES | D | 3163514.00 | 2987870.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 150644.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 25000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tscscl,Hyderabad Vide Bill No. Sgm/G0506/21 Dated 21-Oct-21 Instrument No.: |
|||||||||||||||||||||||||||
| 21/10/21 | H/SGM/10/0478 | SUNDRY DEBTORS - GOVT. SALES | D | 2222375.00 | 2091509.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 17500.00 | |||||||||||||||||||||||||
| IGST - PAYABLE | C | 105827.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 7539.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Chattishgarh State Co.Op Marketing Federation,Rajnandgaon Vide Bill No. Sgm/G0507/21 Dated 21-Oct-21 Instrument No.: |
|||||||||||||||||||||||||||
| 21/10/21 | H/SHM/10/0604 | SUNDRY DEBTORS - GOVT. SALES | D | 2063636.00 | 1942116.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 98269.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 7001.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Chattishgarh State Co.Op Marketing Federation,Durg Vide Bill No. Shm/G1075/21 Dated 21-Oct-21 Instrument No.: |
|||||||||||||||||||||||||||
| 21/10/21 | H/SHM/10/0605 | SUNDRY DEBTORS - GOVT. SALES | D | 2063636.00 | 1942116.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 7001.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| IGST - PAYABLE | C | 98269.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Chattishgarh State Co.Op Marketing Federation,Durg Vide Bill No. Shm/G1076/21 Dated 21-Oct-21 Instrument No.: |
|||||||||||||||||||||||||||
| 21/10/21 | H/SHM/10/0607 | SUNDRY DEBTORS - GOVT. SALES | D | 2063165.00 | 1942116.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 98247.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Chattishgarh State Co.Op Marketing Federation,Bishrampur Vide Bill No. Shm/G1077/21 Dated 21-Oct-21 Instrument No.: |
|||||||||||||||||||||||||||
| 21/10/21 | H/SHM/10/0608 | IGST - PAYABLE | D | 98268.00 | 1965366.00 | ||||||||||||||||||||||
| SUNDRY DEBTORS - GOVT. SALES | C | 2063634.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Chattishgarh State Co.Op Marketing Federation,Durg Vide Bill No. Shm/G1076/21/Cr Dated 21-Oct-21 Instrument No.: |
|||||||||||||||||||||||||||
| 21/10/21 | H/SHM/10/0609 | IGST - PAYABLE | D | 98268.00 | 1965366.00 | ||||||||||||||||||||||
| SUNDRY DEBTORS - GOVT. SALES | C | 2063634.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Chattishgarh State Co.Op Marketing Federation,Durg Vide Bill No. Shm/G1075/21/Cr Dated 21-Oct-21 Instrument No.: |
|||||||||||||||||||||||||||
| 21/10/21 | H/SHM/10/0611 | SUNDRY DEBTORS - GOVT. SALES | D | 1745754.00 | 1643329.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 83131.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5544.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 13750.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Chattishgarh State Co.Op Marketing Federation,Bishrampur Vide Bill No. Shm/G1078/21 Dated 21-Oct-21 Instrument No.: |
|||||||||||||||||||||||||||
| 21/10/21 | H/SHM/10/0612 | SUNDRY DEBTORS - GOVT. SALES | D | 317409.00 | 298787.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 15114.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 1008.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 2500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Chattishgarh State Co.Op Marketing Federation,Bishrampur Vide Bill No. Shm/G1079/21 Dated 21-Oct-21 Instrument No.: |
|||||||||||||||||||||||||||
| 21/10/21 | H/SHM/10/0644 | SUNDRY DEBTORS - GOVT. SALES | D | 2063165.00 | 1942116.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 98247.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Chattishgarh State Co.Op Marketing Federation,Bishrampur Vide Bill No. Shm/G1080/21 Dated 21-Oct-21 Instrument No.: |
|||||||||||||||||||||||||||
| 21/10/21 | H/SHM/10/0645 | SUNDRY DEBTORS - GOVT. SALES | D | 2063165.00 | 1942116.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 98247.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Chattishgarh State Co.Op Marketing Federation,Bishrampur Vide Bill No. Shm/G1081/21 Dated 21-Oct-21 Instrument No.: |
|||||||||||||||||||||||||||
| 22/10/21 | H/SGM/10/0456 | SUNDRY DEBTORS - GOVT. SALES | D | 1206434.00 | 1135391.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 57450.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 4093.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 9500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Chattishgarh State Co.Op Marketing Federation,Rajnandgaon Vide Bill No. Sgm/G0508/21 Dated 22-Oct-21 Instrument No.: |
|||||||||||||||||||||||||||
| 22/10/21 | H/SGM/10/0457 | SUNDRY DEBTORS - GOVT. SALES | D | 317482.00 | 298787.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 15118.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 1077.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 2500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Chattishgarh State Co.Op Marketing Federation,Rajnandgaon Vide Bill No. Sgm/G0509/21 Dated 22-Oct-21 Instrument No.: |
|||||||||||||||||||||||||||
| 24/10/21 | H/SHM/10/0725 | SUNDRY DEBTORS - GOVT. SALES | D | 2847162.00 | 2689083.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 135579.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 22500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To A.P.State Civil Supplies, Krishna Vide Bill No. Shm/G1082/21 Dated 24-Oct-21 Instrument No.: |
|||||||||||||||||||||||||||
| 25/10/21 | H/SHM/10/0763 | SUNDRY DEBTORS - GOVT. SALES | D | 2847162.00 | 2689083.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 135579.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 22500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To A.P.State Civil Supplies, Krishna Vide Bill No. Shm/G1083/21 Dated 25-Oct-21 Instrument No.: |
|||||||||||||||||||||||||||
| 25/10/21 | H/SHM/10/0764 | SUNDRY DEBTORS - GOVT. SALES | D | 2847162.00 | 2689083.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 22500.00 | |||||||||||||||||||||||||
| IGST - PAYABLE | C | 135579.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To A.P.State Civil Supplies, Krishna Vide Bill No. Shm/G1084/21 Dated 25-Oct-21 Instrument No.: |
|||||||||||||||||||||||||||
| 25/10/21 | H/SHM/10/0782 | SUNDRY DEBTORS - GOVT. SALES | D | 2063165.00 | 1942116.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 98247.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Chattishgarh State Co.Op Marketing Federation,Bhatapara Vide Bill No. Shm/G1085/21 Dated 25-Oct-21 Instrument No.: |
|||||||||||||||||||||||||||
| 25/10/21 | H/SHM/10/0783 | SUNDRY DEBTORS - GOVT. SALES | D | 2063165.00 | 1942116.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 98247.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Chattishgarh State Co.Op Marketing Federation,Bhatapara Vide Bill No. Shm/G1086/21 Dated 25-Oct-21 Instrument No.: |
|||||||||||||||||||||||||||
| 25/10/21 | H/SHM/10/0784 | SUNDRY DEBTORS - GOVT. SALES | D | 1618791.00 | 1523814.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 77086.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5141.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12750.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Chattishgarh State Co.Op Marketing Federation,Bhatapara Vide Bill No. Shm/G1087/21 Dated 25-Oct-21 Instrument No.: |
|||||||||||||||||||||||||||
| 25/10/21 | H/SHM/10/0785 | SUNDRY DEBTORS - GOVT. SALES | D | 444374.00 | 418302.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 21161.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 1411.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 3500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Chattishgarh State Co.Op Marketing Federation,Bhatapara Vide Bill No. Shm/G1088/21 Dated 25-Oct-21 Instrument No.: |
|||||||||||||||||||||||||||
| 25/10/21 | H/SHM/10/0786 | SUNDRY DEBTORS - GOVT. SALES | D | 2063165.00 | 1942116.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 98247.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Chattishgarh State Co.Op Marketing Federation,Bhatapara Vide Bill No. Shm/G1089/21 Dated 25-Oct-21 Instrument No.: |
|||||||||||||||||||||||||||
| 25/10/21 | H/SHM/10/0787 | SUNDRY DEBTORS - GOVT. SALES | D | 1523916.00 | 1434178.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 72568.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Maharashtra Financial Advisor, Mundipar Vide Bill No. Shm/G1090/21 Dated 25-Oct-21 Instrument No.: |
|||||||||||||||||||||||||||
| 25/10/21 | H/SHM/10/0788 | SUNDRY DEBTORS - GOVT. SALES | D | 1523916.00 | 1434178.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 72568.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Maharashtra Financial Advisor, Mundipar Vide Bill No. Shm/G1091/21 Dated 25-Oct-21 Instrument No.: |
|||||||||||||||||||||||||||
| 25/10/21 | H/SHM/10/0789 | SUNDRY DEBTORS - GOVT. SALES | D | 1523916.00 | 1434178.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 72568.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Maharashtra Financial Advisor, Mundipar Vide Bill No. Shm/G1092/21 Dated 25-Oct-21 Instrument No.: |
|||||||||||||||||||||||||||
| 25/10/21 | H/SHM/10/0790 | SUNDRY DEBTORS - GOVT. SALES | D | 1523916.00 | 1434178.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 72568.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Maharashtra Financial Advisor, Mundipar Vide Bill No. Shm/G1093/21 Dated 25-Oct-21 Instrument No.: |
|||||||||||||||||||||||||||
| 25/10/21 | H/SHM/10/0791 | SUNDRY DEBTORS - GOVT. SALES | D | 1523916.00 | 1434178.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 72568.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Maharashtra Financial Advisor, Mundipar Vide Bill No. Shm/G1094/21 Dated 25-Oct-21 Instrument No.: |
|||||||||||||||||||||||||||
| 26/10/21 | H/SHM/10/0902 | SUNDRY DEBTORS - GOVT. SALES | D | 1523916.00 | 1434178.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 72568.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Markfed,Machhiwara Ludhiana Vide Bill No. Shm/G1095/21 Dated 26-Oct-21 Instrument No.: |
|||||||||||||||||||||||||||
| 27/10/21 | H/SHM/10/0958 | SUNDRY DEBTORS - GOVT. SALES | D | 1523916.00 | 1434178.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 72568.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Markfed,Machhiwara Ludhiana Vide Bill No. Shm/G1096/21 Dated 27-Oct-21 Instrument No.: |
|||||||||||||||||||||||||||
| 27/10/21 | H/SHM/10/0959 | SUNDRY DEBTORS - GOVT. SALES | D | 1523916.00 | 1434178.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 72568.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Markfed,Machhiwara Ludhiana Vide Bill No. Shm/G1097/21 Dated 27-Oct-21 Instrument No.: |
|||||||||||||||||||||||||||
| 27/10/21 | H/SHM/10/0960 | SUNDRY DEBTORS - GOVT. SALES | D | 1523916.00 | 1434178.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 72568.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Markfed,Machhiwara Ludhiana Vide Bill No. Shm/G1098/21 Dated 27-Oct-21 Instrument No.: |
|||||||||||||||||||||||||||
| 27/10/21 | H/SHM/10/0961 | SUNDRY DEBTORS - GOVT. SALES | D | 1523916.00 | 1434178.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 72568.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Markfed,Machhiwara Ludhiana Vide Bill No. Shm/G1099/21 Dated 27-Oct-21 Instrument No.: |
|||||||||||||||||||||||||||
| 27/10/21 | H/SHM/10/0962 | SUNDRY DEBTORS - GOVT. SALES | D | 1523916.00 | 1434178.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 72568.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Markfed,Machhiwara Ludhiana Vide Bill No. Shm/G1100/21 Dated 27-Oct-21 Instrument No.: |
|||||||||||||||||||||||||||
| 27/10/21 | H/SHM/10/0970 | SUNDRY DEBTORS - GOVT. SALES | D | 1523916.00 | 1434178.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 72568.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pswc,Faridkot Vide Bill No. Shm/G1101/21 Dated 27-Oct-21 Instrument No.: |
|||||||||||||||||||||||||||
| 27/10/21 | H/SHM/10/0971 | SUNDRY DEBTORS - GOVT. SALES | D | 1523916.00 | 1434178.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 72568.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pswc,Kapurthala Vide Bill No. Shm/G1102/21 Dated 27-Oct-21 Instrument No.: |
|||||||||||||||||||||||||||
| 27/10/21 | H/SHM/10/0972 | SUNDRY DEBTORS - GOVT. SALES | D | 1523916.00 | 1434178.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 72568.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pswc,Kapurthala Vide Bill No. Shm/G1103/21 Dated 27-Oct-21 Instrument No.: |
|||||||||||||||||||||||||||
| 27/10/21 | H/SHM/10/0973 | SUNDRY DEBTORS - GOVT. SALES | D | 1523916.00 | 1434178.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 72568.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pswc,Kapurthala Vide Bill No. Shm/G1104/21 Dated 27-Oct-21 Instrument No.: |
|||||||||||||||||||||||||||
| 27/10/21 | H/SHM/10/0974 | SUNDRY DEBTORS - GOVT. SALES | D | 1523916.00 | 1434178.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 72568.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pswc,Kapurthala Vide Bill No. Shm/G1105/21 Dated 27-Oct-21 Instrument No.: |
|||||||||||||||||||||||||||
| 27/10/21 | H/SHM/10/0975 | SUNDRY DEBTORS - GOVT. SALES | D | 1523916.00 | 1434178.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 72568.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pswc,Sangrur Vide Bill No. Shm/G1106/21 Dated 27-Oct-21 Instrument No.: |
|||||||||||||||||||||||||||
| 27/10/21 | H/SKT/10/1462 | SUNDRY DEBTORS - GOVT. SALES | D | 2475796.00 | 2330539.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 117895.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 7862.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 19500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Chattishgarh State Co.Op Marketing Federation,Bhatapara Vide Bill No. Skt/G0360/21 Dated 27-Oct-21 Instrument No.: |
|||||||||||||||||||||||||||
| 27/10/21 | H/SKT/10/1519 | SUNDRY DEBTORS - GOVT. SALES | D | 2221868.00 | 2091509.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 105803.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 7056.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 17500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Chattishgarh State Co.Op Marketing Federation,Bhatapara Vide Bill No. Skt/G0361/21 Dated 27-Oct-21 Instrument No.: |
|||||||||||||||||||||||||||
| 27/10/21 | H/SKT/10/1520 | SUNDRY DEBTORS - GOVT. SALES | D | 2221868.00 | 2091509.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 105803.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 7056.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 17500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Chattishgarh State Co.Op Marketing Federation,Bhatapara Vide Bill No. Skt/G0362/21 Dated 27-Oct-21 Instrument No.: |
|||||||||||||||||||||||||||
| 27/10/21 | H/SKT/10/1521 | SUNDRY DEBTORS - GOVT. SALES | D | 2729723.00 | 2569568.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 129986.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 8669.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 21500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Chattishgarh State Co.Op Marketing Federation,Bhatapara Vide Bill No. Skt/G0363/21 Dated 27-Oct-21 Instrument No.: |
|||||||||||||||||||||||||||
| 27/10/21 | H/SKT/10/1522 | SUNDRY DEBTORS - GOVT. SALES | D | 2729723.00 | 2569568.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 129986.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 8669.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 21500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Chattishgarh State Co.Op Marketing Federation,Bhatapara Vide Bill No. Skt/G0364/21 Dated 27-Oct-21 Instrument No.: |
|||||||||||||||||||||||||||
| 28/10/21 | H/SGM/10/0637 | SUNDRY DEBTORS - GOVT. SALES | D | 2063165.00 | 1942116.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 98247.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Chattishgarh State Co.Op Marketing Federation,Bhatapara Vide Bill No. Sgm/G0510/21 Dated 28-Oct-21 Instrument No.: |
|||||||||||||||||||||||||||
| 28/10/21 | H/SGM/10/0648 | SUNDRY DEBTORS - GOVT. SALES | D | 983971.00 | 926240.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 46856.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 3125.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 7750.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Chattishgarh State Co.Op Marketing Federation,Bhatapara Vide Bill No. Sgm/G0511/21 Dated 28-Oct-21 Instrument No.: |
|||||||||||||||||||||||||||
| 28/10/21 | H/SGM/10/0649 | SUNDRY DEBTORS - GOVT. SALES | D | 1079193.00 | 1015876.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 51390.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 3427.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 8500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Chattishgarh State Co.Op Marketing Federation,Bhatapara Vide Bill No. Sgm/G0512/21 Dated 28-Oct-21 Instrument No.: |
|||||||||||||||||||||||||||
| 28/10/21 | H/SGM/10/0651 | SUNDRY DEBTORS - GOVT. SALES | D | 2063165.00 | 1942116.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 98247.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Chattishgarh State Co.Op Marketing Federation,Bhatapara Vide Bill No. Sgm/G0513/21 Dated 28-Oct-21 Instrument No.: |
|||||||||||||||||||||||||||
| 28/10/21 | H/SGM/10/0652 | SUNDRY DEBTORS - GOVT. SALES | D | 2063165.00 | 1942116.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 98247.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Chattishgarh State Co.Op Marketing Federation,Bhatapara Vide Bill No. Sgm/G0514/21 Dated 28-Oct-21 Instrument No.: |
|||||||||||||||||||||||||||
| 28/10/21 | H/SHM/10/1059 | SUNDRY DEBTORS - GOVT. SALES | D | 1523916.00 | 1434178.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 72568.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pswc,Sangrur Vide Bill No. Shm/G1107/21 Dated 28-Oct-21 Instrument No.: |
|||||||||||||||||||||||||||
| 28/10/21 | H/SHM/10/1060 | SUNDRY DEBTORS - GOVT. SALES | D | 1523916.00 | 1434178.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 72568.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pswc,Sangrur Vide Bill No. Shm/G1108/21 Dated 28-Oct-21 Instrument No.: |
|||||||||||||||||||||||||||
| 28/10/21 | H/SHM/10/1061 | SUNDRY DEBTORS - GOVT. SALES | D | 1523916.00 | 1434178.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 72568.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pswc,Sangrur Vide Bill No. Shm/G1109/21 Dated 28-Oct-21 Instrument No.: |
|||||||||||||||||||||||||||
| 28/10/21 | H/SHM/10/1062 | SUNDRY DEBTORS - GOVT. SALES | D | 1523916.00 | 1434178.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 72568.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pswc,Goniana Vide Bill No. Shm/G1110/21 Dated 28-Oct-21 Instrument No.: |
|||||||||||||||||||||||||||
| 28/10/21 | H/SHM/10/1063 | SUNDRY DEBTORS - GOVT. SALES | D | 3416595.00 | 3226900.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 162695.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 27000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To A.P.State Civil Supplies, Krishna Vide Bill No. Shm/G1111/21 Dated 28-Oct-21 Instrument No.: |
|||||||||||||||||||||||||||
| 28/10/21 | H/SHM/10/1064 | SUNDRY DEBTORS - GOVT. SALES | D | 3416595.00 | 3226900.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 162695.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 27000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To A.P.State Civil Supplies, Krishna Vide Bill No. Shm/G1112/21 Dated 28-Oct-21 Instrument No.: |
|||||||||||||||||||||||||||
| 28/10/21 | H/SHM/10/1070 | SUNDRY DEBTORS - GOVT. SALES | D | 3416595.00 | 3226900.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 162695.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 27000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To A.P.State Civil Supplies, Krishna Vide Bill No. Shm/G1113/21 Dated 28-Oct-21 Instrument No.: |
|||||||||||||||||||||||||||
| 28/10/21 | H/SKT/10/1562 | SUNDRY DEBTORS - GOVT. SALES | D | 2063165.00 | 1942116.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 98247.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Bihar State Food & Civil Supplies,Sasaram Vide Bill No. Skt/G0365/21 Dated 28-Oct-21 Instrument No.: |
|||||||||||||||||||||||||||
| 28/10/21 | H/SKT/10/1563 | SUNDRY DEBTORS - GOVT. SALES | D | 2063165.00 | 1942116.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 98247.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Bihar State Food & Civil Supplies,Sasaram Vide Bill No. Skt/G0366/21 Dated 28-Oct-21 Instrument No.: |
|||||||||||||||||||||||||||
| 28/10/21 | H/SKT/10/1571 | SUNDRY DEBTORS - GOVT. SALES | D | 1523916.00 | 1434178.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 72568.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To M.P. State Civil Supplies, Gadarwara Vide Bill No. Skt/G0367/21 Dated 28-Oct-21 Instrument No.: |
|||||||||||||||||||||||||||
| 28/10/21 | H/SKT/10/1601 | SUNDRY DEBTORS - GOVT. SALES | D | 1523916.00 | 1434178.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 72568.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To M.P. State Civil Supplies, Gadarwara Vide Bill No. Skt/G0368/21 Dated 28-Oct-21 Instrument No.: |
|||||||||||||||||||||||||||
| 28/10/21 | H/SKT/10/1607 | SUNDRY DEBTORS - GOVT. SALES | D | 1523916.00 | 1434178.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 72568.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To M.P. State Civil Supplies, Gadarwara Vide Bill No. Skt/G0369/21 Dated 28-Oct-21 Instrument No.: |
|||||||||||||||||||||||||||
| 28/10/21 | H/SKT/10/1612 | SUNDRY DEBTORS - GOVT. SALES | D | 1523916.00 | 1434178.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 72568.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To M.P. State Civil Supplies, Gadarwara Vide Bill No. Skt/G0370/21 Dated 28-Oct-21 Instrument No.: |
|||||||||||||||||||||||||||
| 28/10/21 | H/SKT/10/1621 | SUNDRY DEBTORS - GOVT. SALES | D | 2372637.00 | 2240903.00 | ||||||||||||||||||||||
| CGST - PAYABLE | C | 56492.00 | |||||||||||||||||||||||||
| SGST - PAYABLE | C | 56492.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 18750.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Wbecsc - Bankura Vide Bill No. Skt/G0371/21 Dated 28-Oct-21 Instrument No.: |
|||||||||||||||||||||||||||
| 28/10/21 | H/SKT/10/1623 | SUNDRY DEBTORS - GOVT. SALES | D | 1803202.00 | 1703086.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 42933.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 14250.00 | |||||||||||||||||||||||||
| CGST - PAYABLE | C | 42933.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Wbecsc - Bankura Vide Bill No. Skt/G0372/21 Dated 28-Oct-21 Instrument No.: |
|||||||||||||||||||||||||||
| 28/10/21 | H/SKT/10/1624 | SUNDRY DEBTORS - GOVT. SALES | D | 1834839.00 | 1732965.00 | ||||||||||||||||||||||
| CGST - PAYABLE | C | 43687.00 | |||||||||||||||||||||||||
| SGST - PAYABLE | C | 43687.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 14500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Wbecsc - Bankura Vide Bill No. Skt/G0373/21 Dated 28-Oct-21 Instrument No.: |
|||||||||||||||||||||||||||
| 28/10/21 | H/SKT/10/1635 | SUNDRY DEBTORS - GOVT. SALES | D | 1866473.00 | 1762843.00 | ||||||||||||||||||||||
| CGST - PAYABLE | C | 44440.00 | |||||||||||||||||||||||||
| SGST - PAYABLE | C | 44440.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 14750.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Wbecsc - Bankura Vide Bill No. Skt/G0374/21 Dated 28-Oct-21 Instrument No.: |
|||||||||||||||||||||||||||
| 29/10/21 | H/SGM/10/0690 | SUNDRY DEBTORS - GOVT. SALES | D | 2063165.00 | 1942116.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 98247.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Chattishgarh State Co.Op Marketing Federation,Bhatapara Vide Bill No. Sgm/G0515/21 Dated 29-Oct-21 Instrument No.: |
|||||||||||||||||||||||||||
| 29/10/21 | H/SGM/10/0692 | SUNDRY DEBTORS - GOVT. SALES | D | 2063165.00 | 1942116.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 98247.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Chattishgarh State Co.Op Marketing Federation,Bhatapara Vide Bill No. Sgm/G0516/21 Dated 29-Oct-21 Instrument No.: |
|||||||||||||||||||||||||||
| 29/10/21 | H/SGM/10/0693 | SUNDRY DEBTORS - GOVT. SALES | D | 2063165.00 | 1942116.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 98247.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Chattishgarh State Co.Op Marketing Federation,Bhatapara Vide Bill No. Sgm/G0517/21 Dated 29-Oct-21 Instrument No.: |
|||||||||||||||||||||||||||
| 29/10/21 | H/SGM/10/0694 | SUNDRY DEBTORS - GOVT. SALES | D | 2063165.00 | 1942116.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 98247.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Chattishgarh State Co.Op Marketing Federation,Bhatapara Vide Bill No. Sgm/G0518/21 Dated 29-Oct-21 Instrument No.: |
|||||||||||||||||||||||||||
| 29/10/21 | H/SGM/10/0695 | SUNDRY DEBTORS - GOVT. SALES | D | 1333424.00 | 1254905.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 63496.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 4523.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 10500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tamil Nadu Civil Supplies,Thiruvarur Vide Bill No. Sgm/G0519/21 Dated 29-Oct-21 Instrument No.: |
|||||||||||||||||||||||||||
| 29/10/21 | H/SKT/10/1666 | SUNDRY DEBTORS - GOVT. SALES | D | 1581757.00 | 1493935.00 | ||||||||||||||||||||||
| CGST - PAYABLE | C | 37661.00 | |||||||||||||||||||||||||
| SGST - PAYABLE | C | 37661.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Wbecsc - Bankura Vide Bill No. Skt/G0375/21 Dated 29-Oct-21 Instrument No.: |
|||||||||||||||||||||||||||
| 29/10/21 | H/SKT/10/1670 | SUNDRY DEBTORS - GOVT. SALES | D | 1613392.00 | 1523814.00 | ||||||||||||||||||||||
| CGST - PAYABLE | C | 38414.00 | |||||||||||||||||||||||||
| SGST - PAYABLE | C | 38414.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12750.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Wbecsc - Bankura Vide Bill No. Skt/G0376/21 Dated 29-Oct-21 Instrument No.: |
|||||||||||||||||||||||||||
| 29/10/21 | H/SKT/10/1677 | SUNDRY DEBTORS - GOVT. SALES | D | 1581757.00 | 1493935.00 | ||||||||||||||||||||||
| CGST - PAYABLE | C | 37661.00 | |||||||||||||||||||||||||
| SGST - PAYABLE | C | 37661.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Wbecsc - Bankura Vide Bill No. Skt/G0377/21 Dated 29-Oct-21 Instrument No.: |
|||||||||||||||||||||||||||
| 29/10/21 | H/SKT/10/1688 | SUNDRY DEBTORS - GOVT. SALES | D | 1523916.00 | 1434178.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| IGST - PAYABLE | C | 72568.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Maharshtra Financial Advisor & Deputy Secretary,,Roha Vide Bill No. Skt/G0378/21 Dated 29-Oct-21 Instrument No.: |
|||||||||||||||||||||||||||
| 29/10/21 | H/SKT/10/1689 | SUNDRY DEBTORS - GOVT. SALES | D | 1523916.00 | 1434178.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 72568.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Maharshtra Financial Advisor & Deputy Secretary,Bhiwandi Vide Bill No. Skt/G0379/21 Dated 29-Oct-21 Instrument No.: |
|||||||||||||||||||||||||||
| 29/10/21 | H/SKT/10/1690 | SUNDRY DEBTORS - GOVT. SALES | D | 1523916.00 | 1434178.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 72568.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Maharshtra Financial Advisor & Deputy Secretary,Bhiwandi Vide Bill No. Skt/G0380/21 Dated 29-Oct-21 Instrument No.: |
|||||||||||||||||||||||||||
| 29/10/21 | H/SKT/10/1692 | SUNDRY DEBTORS - GOVT. SALES | D | 1523916.00 | 1434178.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 72568.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Maharshtra Financial Advisor & Deputy Secretary,Bhiwandi Vide Bill No. Skt/G0381/21 Dated 29-Oct-21 Instrument No.: |
|||||||||||||||||||||||||||
| 29/10/21 | H/SKT/10/1694 | SUNDRY DEBTORS - GOVT. SALES | D | 1523916.00 | 1434178.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 72568.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Maharshtra Financial Advisor & Deputy Secretary,Bhiwandi Vide Bill No. Skt/G0382/21 Dated 29-Oct-21 Instrument No.: |
|||||||||||||||||||||||||||
| 30/10/21 | H/SGM/10/0750 | SUNDRY DEBTORS - GOVT. SALES | D | 1396922.00 | 1314663.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 66520.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 4739.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 11000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tamil Nadu Civil Supplies,Thiruvarur Vide Bill No. Sgm/G0520/21 Dated 30-Oct-21 Instrument No.: |
|||||||||||||||||||||||||||
| 30/10/21 | H/SGM/10/0751 | SUNDRY DEBTORS - GOVT. SALES | D | 1396922.00 | 1314663.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 66520.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 4739.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 11000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tamil Nadu Civil Supplies,Thiruvarur Vide Bill No. Sgm/G0521/21 Dated 30-Oct-21 Instrument No.: |
|||||||||||||||||||||||||||
| 30/10/21 | H/SGM/10/0752 | SUNDRY DEBTORS - GOVT. SALES | D | 2285871.00 | 2151266.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 7754.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 18000.00 | |||||||||||||||||||||||||
| IGST - PAYABLE | C | 108851.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Chattishgarh State Co.Op Marketing Federation,Rajnandgaon Vide Bill No. Sgm/G0522/21 Dated 30-Oct-21 Instrument No.: |
|||||||||||||||||||||||||||
| 30/10/21 | H/SGM/10/0753 | SUNDRY DEBTORS - GOVT. SALES | D | 1523916.00 | 1434178.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 72568.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Chattishgarh State Co.Op Marketing Federation,Rajnandgaon Vide Bill No. Sgm/G0523/21 Dated 30-Oct-21 Instrument No.: |
|||||||||||||||||||||||||||
| 30/10/21 | H/SGM/10/0756 | SUNDRY DEBTORS - GOVT. SALES | D | 1523916.00 | 1434178.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 72568.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Chattishgarh State Co.Op Marketing Federation,Rajnandgaon Vide Bill No. Sgm/G0525/21 Dated 30-Oct-21 Instrument No.: |
|||||||||||||||||||||||||||
| 30/10/21 | H/SGM/10/0757 | SUNDRY DEBTORS - GOVT. SALES | D | 2475796.00 | 2330539.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 117895.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 7862.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 19500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Up Food & Civil Supplies Deptt.,Sitapur City Thampsonganj Sdg Vide Bill No. Sgm/G0526/21 Dated 30-Oct-21 Instrument No.: |
|||||||||||||||||||||||||||
| 30/10/21 | H/SGM/10/0758 | SUNDRY DEBTORS - GOVT. SALES | D | 317409.00 | 298787.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 15114.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 1008.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 2500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Up Food & Civil Supplies Deptt.,Sitapur City Thampsonganj Sdg Vide Bill No. Sgm/G0527/21 Dated 30-Oct-21 Instrument No.: |
|||||||||||||||||||||||||||
| 30/10/21 | H/SGM/10/0759 | SUNDRY DEBTORS - GOVT. SALES | D | 2158387.00 | 2031752.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 102781.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6854.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 17000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Up Food & Civil Supplies Deptt.,Sitapur City Thampsonganj Sdg Vide Bill No. Sgm/G0528/21 Dated 30-Oct-21 Instrument No.: |
|||||||||||||||||||||||||||
| 30/10/21 | H/SGM/10/0760 | SUNDRY DEBTORS - GOVT. SALES | D | 2475796.00 | 2330539.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 117895.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 7862.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 19500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Up Food & Civil Supplies Deptt.,Sitapur City Thampsonganj Sdg Vide Bill No. Sgm/G0529/21 Dated 30-Oct-21 Instrument No.: |
|||||||||||||||||||||||||||
| 30/10/21 | H/SGM/10/0761 | SUNDRY DEBTORS - GOVT. SALES | D | 2475796.00 | 2330539.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 117895.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 7862.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 19500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Up Food & Civil Supplies Deptt.,Sitapur City Thampsonganj Sdg Vide Bill No. Sgm/G0530/21 Dated 30-Oct-21 Instrument No.: |
|||||||||||||||||||||||||||
| 30/10/21 | H/SGM/10/0762 | SUNDRY DEBTORS - GOVT. SALES | D | 2475796.00 | 2330539.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 117895.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 7862.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 19500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Up Food & Civil Supplies Deptt.,Sitapur City Thampsonganj Sdg Vide Bill No. Sgm/G0531/21 Dated 30-Oct-21 Instrument No.: |
|||||||||||||||||||||||||||
| 30/10/21 | H/SGM/10/0852 | SUNDRY DEBTORS - GOVT. SALES | D | 2285871.00 | 2151266.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 108851.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 7754.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 18000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Chattishgarh State Co.Op Marketing Federation,Rajnandgaon Vide Bill No. Sgm/G0524/21 Dated 30-Oct-21 Instrument No.: |
|||||||||||||||||||||||||||
| 30/10/21 | H/SHM/10/1100 | SUNDRY DEBTORS - GOVT. SALES | D | 1708298.00 | 1613450.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 81348.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 13500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To A.P.State Civil Supplies, Srikakulam Vide Bill No. Shm/G1114/21 Dated 30-Oct-21 Instrument No.: |
|||||||||||||||||||||||||||
| 30/10/21 | H/SHM/10/1101 | SUNDRY DEBTORS - GOVT. SALES | D | 1523916.00 | 1434178.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| IGST - PAYABLE | C | 72568.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pswc,Goniana Vide Bill No. Shm/G1115/21 Dated 30-Oct-21 Instrument No.: |
|||||||||||||||||||||||||||
| 30/10/21 | H/SHM/10/1131 | SUNDRY DEBTORS - GOVT. SALES | D | 1523916.00 | 1434178.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 72568.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pswc,Barnala Vide Bill No. Shm/G1116/21 Dated 30-Oct-21 Instrument No.: |
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| 30/10/21 | H/SHM/10/1132 | SUNDRY DEBTORS - GOVT. SALES | D | 1523916.00 | 1434178.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| IGST - PAYABLE | C | 72568.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pswc,Barnala Vide Bill No. Shm/G1117/21 Dated 30-Oct-21 Instrument No.: |
|||||||||||||||||||||||||||
| 30/10/21 | H/SHM/10/1133 | SUNDRY DEBTORS - GOVT. SALES | D | 1523916.00 | 1434178.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 72568.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pswc,Barnala Vide Bill No. Shm/G1118/21 Dated 30-Oct-21 Instrument No.: |
|||||||||||||||||||||||||||
| 30/10/21 | H/SHM/10/1134 | SUNDRY DEBTORS - GOVT. SALES | D | 1523916.00 | 1434178.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 72568.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pswc,Raman Vide Bill No. Shm/G1119/21 Dated 30-Oct-21 Instrument No.: |
|||||||||||||||||||||||||||
| 30/10/21 | H/SHM/10/1135 | SUNDRY DEBTORS - GOVT. SALES | D | 1523916.00 | 1434178.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 72568.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pswc,Raman Vide Bill No. Shm/G1120/21 Dated 30-Oct-21 Instrument No.: |
|||||||||||||||||||||||||||
| 30/10/21 | H/SHM/10/1136 | SUNDRY DEBTORS - GOVT. SALES | D | 1523916.00 | 1434178.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 72568.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pswc,Raman Vide Bill No. Shm/G1121/21 Dated 30-Oct-21 Instrument No.: |
|||||||||||||||||||||||||||
| 30/10/21 | H/SHM/10/1137 | SUNDRY DEBTORS - GOVT. SALES | D | 1523916.00 | 1434178.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 72568.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pswc,Raman Vide Bill No. Shm/G1122/21 Dated 30-Oct-21 Instrument No.: |
|||||||||||||||||||||||||||
| 30/10/21 | H/SHM/10/1138 | SUNDRY DEBTORS - GOVT. SALES | D | 1523916.00 | 1434178.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 72568.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pswc,Raman Vide Bill No. Shm/G1123/21 Dated 30-Oct-21 Instrument No.: |
|||||||||||||||||||||||||||
| 30/10/21 | H/SKT/10/1849 | SUNDRY DEBTORS - GOVT. SALES | D | 1523916.00 | 1434178.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 72568.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Hswc,Tohana Vide Bill No. Skt/G0383/21 Dated 30-Oct-21 Instrument No.: |
|||||||||||||||||||||||||||
| 31/10/21 | H/SGM/10/0776 | SUNDRY DEBTORS - GOVT. SALES | D | 2063165.00 | 1942116.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 98247.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Up Food & Civil Supplies Deptt.,Sitapur City Thampsonganj Sdg Vide Bill No. Sgm/G0532/21 Dated 31-Oct-21 Instrument No.: |
|||||||||||||||||||||||||||
| 31/10/21 | H/SGM/10/0793 | SUNDRY DEBTORS - GOVT. SALES | D | 2063165.00 | 1942116.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 98247.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Up Food & Civil Supplies Deptt.,Sitapur City Thampsonganj Sdg Vide Bill No. Sgm/G0533/21 Dated 31-Oct-21 Instrument No.: |
|||||||||||||||||||||||||||
| 31/10/21 | H/SHM/10/1140 | SUNDRY DEBTORS - GOVT. SALES | D | 317482.00 | 298787.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 15118.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 1077.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 2500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pswc,Kotkapura Vide Bill No. Shm/G1124/21 Dated 31-Oct-21 Instrument No.: |
|||||||||||||||||||||||||||
| 31/10/21 | H/SHM/10/1141 | SUNDRY DEBTORS - GOVT. SALES | D | 1206434.00 | 1135391.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 57450.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 4093.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 9500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pswc,Kotkapura Vide Bill No. Shm/G1125/21 Dated 31-Oct-21 Instrument No.: |
|||||||||||||||||||||||||||
| 31/10/21 | H/SHM/10/1142 | SUNDRY DEBTORS - GOVT. SALES | D | 1523916.00 | 1434178.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 72568.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pswc,Moga Vide Bill No. Shm/G1126/21 Dated 31-Oct-21 Instrument No.: |
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| 31/10/21 | H/SHM/10/1143 | SUNDRY DEBTORS - GOVT. SALES | D | 1523916.00 | 1434178.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 72568.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pswc,Nawanshahr Vide Bill No. Shm/G1127/21 Dated 31-Oct-21 Instrument No.: |
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| 31/10/21 | H/SHM/10/1151 | SUNDRY DEBTORS - GOVT. SALES | D | 1523916.00 | 1434178.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 72568.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Markfed,Phillaur,Jalandhar Vide Bill No. Shm/G1128/21 Dated 31-Oct-21 Instrument No.: |
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| 31/10/21 | H/SHM/10/1152 | SUNDRY DEBTORS - GOVT. SALES | D | 1523916.00 | 1434178.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 72568.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Markfed,Phillaur,Jalandhar Vide Bill No. Shm/G1129/21 Dated 31-Oct-21 Instrument No.: |
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| 31/10/21 | H/SHM/10/1153 | SUNDRY DEBTORS - GOVT. SALES | D | 1523916.00 | 1434178.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 72568.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Markfed,Phillaur,Jalandhar Vide Bill No. Shm/G1130/21 Dated 31-Oct-21 Instrument No.: |
|||||||||||||||||||||||||||
| 31/10/21 | H/SHM/10/1154 | SUNDRY DEBTORS - GOVT. SALES | D | 1523916.00 | 1434178.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 72568.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Markfed,Phillaur,Jalandhar Vide Bill No. Shm/G1131/21 Dated 31-Oct-21 Instrument No.: |
|||||||||||||||||||||||||||
| 31/10/21 | H/SHM/10/1155 | SUNDRY DEBTORS - GOVT. SALES | D | 1523916.00 | 1434178.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 72568.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Markfed,Phillaur,Jalandhar Vide Bill No. Shm/G1132/21 Dated 31-Oct-21 Instrument No.: |
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| 31/10/21 | H/SHM/10/1156 | SUNDRY DEBTORS - GOVT. SALES | D | 1523916.00 | 1434178.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 72568.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Markfed,Samrala,Ludhiana Vide Bill No. Shm/G1133/21 Dated 31-Oct-21 Instrument No.: |
|||||||||||||||||||||||||||
| 01/11/21 | H/SHM/11/0005 | SUNDRY DEBTORS - GOVT. SALES | D | 2847162.00 | 2689083.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 135579.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 22500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To A.P.State Civil Supplies, Srikakulam Vide Bill No. Shm/G1134/21 Dated 01-Nov-21 Instrument No.: |
|||||||||||||||||||||||||||
| 01/11/21 | H/SHM/11/0006 | SUNDRY DEBTORS - GOVT. SALES | D | 2847162.00 | 2689083.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 135579.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 22500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To A.P.State Civil Supplies, Srikakulam Vide Bill No. Shm/G1135/21 Dated 01-Nov-21 Instrument No.: |
|||||||||||||||||||||||||||
| 02/11/21 | H/SHM/11/0028 | SUNDRY DEBTORS - GOVT. SALES | D | 2847162.00 | 2689083.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 135579.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 22500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To A.P.State Civil Supplies, Srikakulam Vide Bill No. Shm/G1136/21 Dated 02-Nov-21 Instrument No.: |
|||||||||||||||||||||||||||
| 03/11/21 | H/SGM/11/0055 | SUNDRY DEBTORS - GOVT. SALES | D | 1333121.00 | 1254905.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 63482.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 4234.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 10500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Chattishgarh State Co.Op Marketing Federation, Balod Vide Bill No. Sgm/G0534/21 Dated 03-Nov-21 Instrument No.: |
|||||||||||||||||||||||||||
| 03/11/21 | H/SGM/11/0056 | SUNDRY DEBTORS - GOVT. SALES | D | 730043.00 | 687210.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 34765.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 2318.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 5750.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Chattishgarh State Co.Op Marketing Federation, Balod Vide Bill No. Sgm/G0535/21 Dated 03-Nov-21 Instrument No.: |
|||||||||||||||||||||||||||
| 03/11/21 | H/SGM/11/0057 | SUNDRY DEBTORS - GOVT. SALES | D | 2063165.00 | 1942116.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 98247.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Chattishgarh State Co.Op Marketing Federation, Balod Vide Bill No. Sgm/G0536/21 Dated 03-Nov-21 Instrument No.: |
|||||||||||||||||||||||||||
| 03/11/21 | H/SGM/11/0058 | SUNDRY DEBTORS - GOVT. SALES | D | 2063165.00 | 1942116.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| IGST - PAYABLE | C | 98247.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Chattishgarh State Co.Op Marketing Federation, Balod Vide Bill No. Sgm/G0537/21 Dated 03-Nov-21 Instrument No.: |
|||||||||||||||||||||||||||
| 03/11/21 | H/SGM/11/0059 | SUNDRY DEBTORS - GOVT. SALES | D | 2063165.00 | 1942116.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 98247.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Chattishgarh State Co.Op Marketing Federation, Balod Vide Bill No. Sgm/G0538/21 Dated 03-Nov-21 Instrument No.: |
|||||||||||||||||||||||||||
| 04/11/21 | H/SHM/11/0098 | SUNDRY DEBTORS - GOVT. SALES | D | 1523916.00 | 1434178.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 72568.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Markfed,Phagwara Vide Bill No. Shm/G1137/21 Dated 04-Nov-21 Instrument No.: |
|||||||||||||||||||||||||||
| 04/11/21 | H/SHM/11/0099 | SUNDRY DEBTORS - GOVT. SALES | D | 1523916.00 | 1434178.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 72568.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Markfed,Phagwara Vide Bill No. Shm/G1138/21 Dated 04-Nov-21 Instrument No.: |
|||||||||||||||||||||||||||
| 04/11/21 | H/SHM/11/0100 | SUNDRY DEBTORS - GOVT. SALES | D | 1365174.00 | 1284784.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 65009.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 4631.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 10750.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Markfed,Mullanpur Vide Bill No. Shm/G1139/21 Dated 04-Nov-21 Instrument No.: |
|||||||||||||||||||||||||||
| 04/11/21 | H/SHM/11/0101 | SUNDRY DEBTORS - GOVT. SALES | D | 158743.00 | 149394.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 7560.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 539.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 1250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Markfed,Mullanpur Vide Bill No. Shm/G1140/21 Dated 04-Nov-21 Instrument No.: |
|||||||||||||||||||||||||||
| 05/11/21 | H/SGM/11/0083 | SUNDRY DEBTORS - GOVT. SALES | D | 952229.00 | 896361.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 45344.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 3024.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 7500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Up Food & Civil Supplies Deptt,Basti Vide Bill No. Sgm/G0539/21 Dated 05-Nov-21 Instrument No.: |
|||||||||||||||||||||||||||
| 05/11/21 | H/SGM/11/0084 | SUNDRY DEBTORS - GOVT. SALES | D | 1110935.00 | 1045755.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 52902.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 3528.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 8750.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Up Food & Civil Supplies Deptt,Basti Vide Bill No. Sgm/G0540/21 Dated 05-Nov-21 Instrument No.: |
|||||||||||||||||||||||||||
| 05/11/21 | H/SGM/11/0085 | SUNDRY DEBTORS - GOVT. SALES | D | 2063165.00 | 1942116.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 98247.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Up Food & Civil Supplies Deptt,Basti Vide Bill No. Sgm/G0541/21 Dated 05-Nov-21 Instrument No.: |
|||||||||||||||||||||||||||
| 05/11/21 | H/SGM/11/0086 | SUNDRY DEBTORS - GOVT. SALES | D | 2063165.00 | 1942116.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 98247.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Up Food & Civil Supplies Deptt,Basti Vide Bill No. Sgm/G0542/21 Dated 05-Nov-21 Instrument No.: |
|||||||||||||||||||||||||||
| 05/11/21 | H/SGM/11/0087 | SUNDRY DEBTORS - GOVT. SALES | D | 2063165.00 | 1942116.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 98247.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Up Food & Civil Supplies Deptt,Basti Vide Bill No. Sgm/G0543/21 Dated 05-Nov-21 Instrument No.: |
|||||||||||||||||||||||||||
| 09/11/21 | H/SHM/11/0171 | IGST - PAYABLE | D | 721.00 | 14429.00 | ||||||||||||||||||||||
| SUNDRY DEBTORS - GOVT. SALES | C | 15150.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Markfed,Mullanpur Vide Bill No. Shm/G1139/21/Cr Dated 09-Nov-21 Instrument No.: |
|||||||||||||||||||||||||||
| 09/11/21 | H/SHM/11/0173 | IGST - PAYABLE | D | 84.00 | 1678.00 | ||||||||||||||||||||||
| SUNDRY DEBTORS - GOVT. SALES | C | 1762.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Markfed,Mullanpur Vide Bill No. Shm/G1140/21/Cr Dated 09-Nov-21 Instrument No.: |
|||||||||||||||||||||||||||
| 09/11/21 | H/SHM/11/0201 | SUNDRY DEBTORS - GOVT. SALES | D | 1632586.00 | 1536244.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 77742.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5600.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 13000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tamil Nadu Civil Supplies,Thiruvarur Vide Bill No. Shm/G1141/21 Dated 09-Nov-21 Instrument No.: |
|||||||||||||||||||||||||||
| 09/11/21 | H/SHM/11/0202 | SUNDRY DEBTORS - GOVT. SALES | D | 1632586.00 | 1536244.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 77742.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5600.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 13000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tamil Nadu Civil Supplies,Thiruvarur Vide Bill No. Shm/G1142/21 Dated 09-Nov-21 Instrument No.: |
|||||||||||||||||||||||||||
| 09/11/21 | H/SHM/11/0203 | SUNDRY DEBTORS - GOVT. SALES | D | 1632586.00 | 1536244.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 77742.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5600.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 13000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tamil Nadu Civil Supplies,Thiruvarur Vide Bill No. Shm/G1143/21 Dated 09-Nov-21 Instrument No.: |
|||||||||||||||||||||||||||
| 09/11/21 | H/SHM/11/0204 | SUNDRY DEBTORS - GOVT. SALES | D | 1632586.00 | 1536244.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 77742.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5600.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 13000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tamil Nadu Civil Supplies,Thiruvarur Vide Bill No. Shm/G1144/21 Dated 09-Nov-21 Instrument No.: |
|||||||||||||||||||||||||||
| 09/11/21 | H/SHM/11/0205 | SUNDRY DEBTORS - GOVT. SALES | D | 1381420.00 | 1299899.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 65782.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 4739.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 11000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tamil Nadu Civil Supplies,Thiruvarur Vide Bill No. Shm/G1145/21 Dated 09-Nov-21 Instrument No.: |
|||||||||||||||||||||||||||
| 09/11/21 | H/SHM/11/0207 | SUNDRY DEBTORS - GOVT. SALES | D | 1632586.00 | 1536244.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 77742.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5600.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 13000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tamil Nadu Civil Supplies,Thiruvarur Vide Bill No. Shm/G1146/21 Dated 09-Nov-21 Instrument No.: |
|||||||||||||||||||||||||||
| 09/11/21 | H/SHM/11/0208 | SUNDRY DEBTORS - GOVT. SALES | D | 1381420.00 | 1299899.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 65782.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 4739.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 11000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tamil Nadu Civil Supplies,Thiruvarur Vide Bill No. Shm/G1147/21 Dated 09-Nov-21 Instrument No.: |
|||||||||||||||||||||||||||
| 09/11/21 | H/SHM/11/0209 | SUNDRY DEBTORS - GOVT. SALES | D | 1318627.00 | 1240812.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 62792.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 4523.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 10500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tamil Nadu Civil Supplies,Thiruvarur Vide Bill No. Shm/G1148/21 Dated 09-Nov-21 Instrument No.: |
|||||||||||||||||||||||||||
| 09/11/21 | H/SHM/11/0234 | SUNDRY DEBTORS - GOVT. SALES | D | 2040263.00 | 1920305.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 97156.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Up Food & Civil Supplies Deptt,Azamgarh Vide Bill No. Shm/G1149/21 Dated 09-Nov-21 Instrument No.: |
|||||||||||||||||||||||||||
| 10/11/21 | H/SHM/11/0235 | SUNDRY DEBTORS - GOVT. SALES | D | 2448314.00 | 2304366.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 116586.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 7862.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 19500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Up Food & Civil Supplies Deptt,Azamgarh Vide Bill No. Shm/G1150/21 Dated 10-Nov-21 Instrument No.: |
|||||||||||||||||||||||||||
| 10/11/21 | H/SHM/11/0236 | SUNDRY DEBTORS - GOVT. SALES | D | 2040263.00 | 1920305.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 97156.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Up Food & Civil Supplies Deptt,Azamgarh Vide Bill No. Shm/G1151/21 Dated 10-Nov-21 Instrument No.: |
|||||||||||||||||||||||||||
| 10/11/21 | H/SHM/11/0237 | SUNDRY DEBTORS - GOVT. SALES | D | 2040263.00 | 1920305.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 97156.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Up Food & Civil Supplies Deptt,Azamgarh Vide Bill No. Shm/G1152/21 Dated 10-Nov-21 Instrument No.: |
|||||||||||||||||||||||||||
| 10/11/21 | H/SHM/11/0238 | SUNDRY DEBTORS - GOVT. SALES | D | 2040263.00 | 1920305.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 97156.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Up Food & Civil Supplies Deptt,Azamgarh Vide Bill No. Shm/G1153/21 Dated 10-Nov-21 Instrument No.: |
|||||||||||||||||||||||||||
| 10/11/21 | H/SHM/11/0247 | IGST - PAYABLE | D | 805.00 | 16106.00 | ||||||||||||||||||||||
| SUNDRY DEBTORS - GOVT. SALES | C | 16911.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pswc,Barnala Vide Bill No. Shm/G1116/21/Cr Dated 10-Nov-21 Instrument No.: |
|||||||||||||||||||||||||||
| 10/11/21 | H/SHM/11/0248 | IGST - PAYABLE | D | 805.00 | 16106.00 | ||||||||||||||||||||||
| SUNDRY DEBTORS - GOVT. SALES | C | 16911.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pswc,Barnala Vide Bill No. Shm/G1117/21/Cr Dated 10-Nov-21 Instrument No.: |
|||||||||||||||||||||||||||
| 10/11/21 | H/SHM/11/0249 | IGST - PAYABLE | D | 805.00 | 16106.00 | ||||||||||||||||||||||
| SUNDRY DEBTORS - GOVT. SALES | C | 16911.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pswc,Barnala Vide Bill No. Shm/G1118/21/Cr Dated 10-Nov-21 Instrument No.: |
|||||||||||||||||||||||||||
| 10/11/21 | H/SHM/11/0250 | IGST - PAYABLE | D | 805.00 | 16106.00 | ||||||||||||||||||||||
| SUNDRY DEBTORS - GOVT. SALES | C | 16911.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pswc,Raman Vide Bill No. Shm/G1119/21/Cr Dated 10-Nov-21 Instrument No.: |
|||||||||||||||||||||||||||
| 10/11/21 | H/SHM/11/0251 | IGST - PAYABLE | D | 805.00 | 16106.00 | ||||||||||||||||||||||
| SUNDRY DEBTORS - GOVT. SALES | C | 16911.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pswc,Raman Vide Bill No. Shm/G1120/21/Cr Dated 10-Nov-21 Instrument No.: |
|||||||||||||||||||||||||||
| 10/11/21 | H/SHM/11/0252 | IGST - PAYABLE | D | 805.00 | 16106.00 | ||||||||||||||||||||||
| SUNDRY DEBTORS - GOVT. SALES | C | 16911.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pswc,Raman Vide Bill No. Shm/G1121/21/Cr Dated 10-Nov-21 Instrument No.: |
|||||||||||||||||||||||||||
| 10/11/21 | H/SHM/11/0253 | IGST - PAYABLE | D | 805.00 | 16106.00 | ||||||||||||||||||||||
| SUNDRY DEBTORS - GOVT. SALES | C | 16911.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pswc,Raman Vide Bill No. Shm/G1122/21/Cr Dated 10-Nov-21 Instrument No.: |
|||||||||||||||||||||||||||
| 10/11/21 | H/SHM/11/0254 | IGST - PAYABLE | D | 805.00 | 16106.00 | ||||||||||||||||||||||
| SUNDRY DEBTORS - GOVT. SALES | C | 16911.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pswc,Raman Vide Bill No. Shm/G1123/21/Cr Dated 10-Nov-21 Instrument No.: |
|||||||||||||||||||||||||||
| 11/11/21 | H/SHM/11/0270 | SUNDRY DEBTORS - GOVT. SALES | D | 1507004.00 | 1418071.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 71763.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Maharashtra Financial Advisor, Mundipar Vide Bill No. Shm/G1154/21 Dated 11-Nov-21 Instrument No.: |
|||||||||||||||||||||||||||
| 11/11/21 | H/SHM/11/0271 | SUNDRY DEBTORS - GOVT. SALES | D | 1507004.00 | 1418071.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 71763.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Maharashtra Financial Advisor, Mundipar Vide Bill No. Shm/G1155/21 Dated 11-Nov-21 Instrument No.: |
|||||||||||||||||||||||||||
| 11/11/21 | H/SHM/11/0272 | SUNDRY DEBTORS - GOVT. SALES | D | 1507004.00 | 1418071.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 71763.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Maharashtra Financial Advisor, Mundipar Vide Bill No. Shm/G1156/21 Dated 11-Nov-21 Instrument No.: |
|||||||||||||||||||||||||||
| 11/11/21 | H/SHM/11/0273 | SUNDRY DEBTORS - GOVT. SALES | D | 1507004.00 | 1418071.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 71763.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Maharashtra Financial Advisor, Mundipar Vide Bill No. Shm/G1157/21 Dated 11-Nov-21 Instrument No.: |
|||||||||||||||||||||||||||
| 11/11/21 | H/SHM/11/0316 | SUNDRY DEBTORS - GOVT. SALES | D | 1507004.00 | 1418071.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 71763.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Maharashtra Financial Advisor, Mundipar Vide Bill No. Shm/G1158/21 Dated 11-Nov-21 Instrument No.: |
|||||||||||||||||||||||||||
| 11/11/21 | H/SHM/11/0318 | SUNDRY DEBTORS - GOVT. SALES | D | 2448314.00 | 2304366.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 116586.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 7862.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 19500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Up Food & Civil Supplies Deptt,Azamgarh Vide Bill No. Shm/G1159/21 Dated 11-Nov-21 Instrument No.: |
|||||||||||||||||||||||||||
| 12/11/21 | H/SHM/11/0336 | IGST - PAYABLE | D | 805.00 | 16106.00 | ||||||||||||||||||||||
| SUNDRY DEBTORS - GOVT. SALES | C | 16911.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Markfed,Phagwara Vide Bill No. Shm/G1137/21/Cr Dated 12-Nov-21 Instrument No.: |
|||||||||||||||||||||||||||
| 12/11/21 | H/SHM/11/0424 | IGST - PAYABLE | D | 805.00 | 16106.00 | ||||||||||||||||||||||
| SUNDRY DEBTORS - GOVT. SALES | C | 16911.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Markfed,Phagwara Vide Bill No. Shm/G1138/21/Cr Dated 12-Nov-21 Instrument No.: |
|||||||||||||||||||||||||||
| 13/11/21 | H/SHM/11/0400 | SUNDRY DEBTORS - GOVT. SALES | D | 2228595.00 | 2097564.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 106124.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 7157.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 17750.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Up Food & Civil Supplies Deptt,Azamgarh Vide Bill No. Shm/G1160/21 Dated 13-Nov-21 Instrument No.: |
|||||||||||||||||||||||||||
| 13/11/21 | H/SHM/11/0401 | SUNDRY DEBTORS - GOVT. SALES | D | 219721.00 | 206802.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 10463.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 706.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 1750.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Up Food & Civil Supplies Deptt,Azamgarh Vide Bill No. Shm/G1161/21 Dated 13-Nov-21 Instrument No.: |
|||||||||||||||||||||||||||
| 13/11/21 | H/SHM/11/0402 | SUNDRY DEBTORS - GOVT. SALES | D | 816105.00 | 768122.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 38862.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 2621.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 6500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Up Food & Civil Supplies Deptt,Azamgarh Vide Bill No. Shm/G1162/21 Dated 13-Nov-21 Instrument No.: |
|||||||||||||||||||||||||||
| 13/11/21 | H/SHM/11/0403 | SUNDRY DEBTORS - GOVT. SALES | D | 1224158.00 | 1152183.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 58294.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 3931.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 9750.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Up Food & Civil Supplies Deptt,Azamgarh Vide Bill No. Shm/G1163/21 Dated 13-Nov-21 Instrument No.: |
|||||||||||||||||||||||||||
| 13/11/21 | H/SHM/11/0436 | SUNDRY DEBTORS - GOVT. SALES | D | 2448314.00 | 2304366.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 116586.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 7862.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 19500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Up Food & Civil Supplies Deptt,Azamgarh Vide Bill No. Shm/G1164/21 Dated 13-Nov-21 Instrument No.: |
|||||||||||||||||||||||||||
| 13/11/21 | H/SHM/11/0437 | SUNDRY DEBTORS - GOVT. SALES | D | 2040263.00 | 1920305.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 97156.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Up Food & Civil Supplies Deptt,Azamgarh Vide Bill No. Shm/G1165/21 Dated 13-Nov-21 Instrument No.: |
|||||||||||||||||||||||||||
| 13/11/21 | H/SHM/11/0438 | SUNDRY DEBTORS - GOVT. SALES | D | 2448314.00 | 2304366.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 116586.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 7862.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 19500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Up Food & Civil Supplies Deptt,Azamgarh Vide Bill No. Shm/G1166/21 Dated 13-Nov-21 Instrument No.: |
|||||||||||||||||||||||||||
| 15/11/21 | H/SGM/11/0266 | SUNDRY DEBTORS - GOVT. SALES | D | 1507004.00 | 1418071.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 71763.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Mahatashtra State Cooperative Marketing Federation Ltd.,Warthi Vide Bill No. Sgm/G0544/21 Dated 15-Nov-21 Instrument No.: |
|||||||||||||||||||||||||||
| 15/11/21 | H/SHM/11/0494 | SUNDRY DEBTORS - GOVT. SALES | D | 2346210.00 | 2215736.00 | ||||||||||||||||||||||
| CGST - PAYABLE | C | 55862.00 | |||||||||||||||||||||||||
| SGST - PAYABLE | C | 55862.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 18750.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Wbecsc - Hooghly Vide Bill No. Shm/G1167/21 Dated 15-Nov-21 Instrument No.: |
|||||||||||||||||||||||||||
| 15/11/21 | H/SHM/11/0505 | SUNDRY DEBTORS - GOVT. SALES | D | 2752887.00 | 2599797.00 | ||||||||||||||||||||||
| CGST - PAYABLE | C | 65545.00 | |||||||||||||||||||||||||
| SGST - PAYABLE | C | 65545.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 22000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Wbecsc - Hooghly Vide Bill No. Shm/G1168/21 Dated 15-Nov-21 Instrument No.: |
|||||||||||||||||||||||||||
| 15/11/21 | H/SKT/11/0839 | SUNDRY DEBTORS - GOVT. SALES | D | 1318627.00 | 1240812.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 62792.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 4523.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 10500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tamil Nadu Civil Supplies,Thiruvarur Vide Bill No. Skt/G0384/21 Dated 15-Nov-21 Instrument No.: |
|||||||||||||||||||||||||||
| 15/11/21 | H/SKT/11/0840 | SUNDRY DEBTORS - GOVT. SALES | D | 1381420.00 | 1299899.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 65782.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 4739.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 11000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tamil Nadu Civil Supplies,Thiruvarur Vide Bill No. Skt/G0385/21 Dated 15-Nov-21 Instrument No.: |
|||||||||||||||||||||||||||
| 15/11/21 | H/SKT/11/0841 | SUNDRY DEBTORS - GOVT. SALES | D | 1381420.00 | 1299899.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 4739.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 11000.00 | |||||||||||||||||||||||||
| IGST - PAYABLE | C | 65782.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tamil Nadu Civil Supplies,Thiruvarur Vide Bill No. Skt/G0386/21 Dated 15-Nov-21 Instrument No.: |
|||||||||||||||||||||||||||
| 16/11/21 | H/SGM/11/0285 | SUNDRY DEBTORS - GOVT. SALES | D | 1507004.00 | 1418071.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 71763.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Mahatashtra State Cooperative Marketing Federation Ltd.,Warthi Vide Bill No. Sgm/G0545/21 Dated 16-Nov-21 Instrument No.: |
|||||||||||||||||||||||||||
| 16/11/21 | H/SGM/11/0286 | SUNDRY DEBTORS - GOVT. SALES | D | 1507004.00 | 1418071.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 71763.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Mahatashtra State Cooperative Marketing Federation Ltd.,Warthi Vide Bill No. Sgm/G0546/21 Dated 16-Nov-21 Instrument No.: |
|||||||||||||||||||||||||||
| 16/11/21 | H/SGM/11/0287 | SUNDRY DEBTORS - GOVT. SALES | D | 1507004.00 | 1418071.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 71763.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Mahatashtra State Cooperative Marketing Federation Ltd.,Warthi Vide Bill No. Sgm/G0547/21 Dated 16-Nov-21 Instrument No.: |
|||||||||||||||||||||||||||
| 16/11/21 | H/SKT/11/0944 | SUNDRY DEBTORS - GOVT. SALES | D | 2008874.00 | 1890762.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 95661.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6451.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Bihar State Food & Civil Supplies, Narayanpur Anant Vide Bill No. Skt/G0387/21 Dated 16-Nov-21 Instrument No.: |
|||||||||||||||||||||||||||
| 16/11/21 | H/SKT/11/0945 | SUNDRY DEBTORS - GOVT. SALES | D | 3076087.00 | 2895229.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 146480.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 9878.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 24500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Bihar State Food & Civil Supplies, Narayanpur Anant Vide Bill No. Skt/G0388/21 Dated 16-Nov-21 Instrument No.: |
|||||||||||||||||||||||||||
| 16/11/21 | H/SKT/11/0946 | SUNDRY DEBTORS - GOVT. SALES | D | 3076087.00 | 2895229.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 146480.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 9878.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 24500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Bihar State Food & Civil Supplies, Narayanpur Anant Vide Bill No. Skt/G0389/21 Dated 16-Nov-21 Instrument No.: |
|||||||||||||||||||||||||||
| 17/11/21 | H/SGM/11/0312 | SUNDRY DEBTORS - GOVT. SALES | D | 910481.00 | 856751.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 43357.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 3123.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 7250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pswc,Kapurthala Vide Bill No. Sgm/G0548/21 Dated 17-Nov-21 Instrument No.: |
|||||||||||||||||||||||||||
| 17/11/21 | H/SGM/11/0313 | SUNDRY DEBTORS - GOVT. SALES | D | 596522.00 | 561320.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 28406.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 2046.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 4750.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pswc,Kapurthala Vide Bill No. Sgm/G0549/21 Dated 17-Nov-21 Instrument No.: |
|||||||||||||||||||||||||||
| 17/11/21 | H/SGM/11/0314 | SUNDRY DEBTORS - GOVT. SALES | D | 1507004.00 | 1418071.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| IGST - PAYABLE | C | 71763.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pswc,Kapurthala Vide Bill No. Sgm/G0550/21 Dated 17-Nov-21 Instrument No.: |
|||||||||||||||||||||||||||
| 17/11/21 | H/SGM/11/0315 | SUNDRY DEBTORS - GOVT. SALES | D | 1507004.00 | 1418071.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 71763.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pswc,Kapurthala Vide Bill No. Sgm/G0551/21 Dated 17-Nov-21 Instrument No.: |
|||||||||||||||||||||||||||
| 17/11/21 | H/SGM/11/0316 | SUNDRY DEBTORS - GOVT. SALES | D | 1507004.00 | 1418071.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 71763.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pswc,Kapurthala Vide Bill No. Sgm/G0552/21 Dated 17-Nov-21 Instrument No.: |
|||||||||||||||||||||||||||
| 18/11/21 | H/SGM/11/0334 | SUNDRY DEBTORS - GOVT. SALES | D | 1192769.00 | 1122640.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 56799.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 3830.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 9500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Bihar State Food & Civil Supplies,Sasaram Vide Bill No. Sgm/G0553/21 Dated 18-Nov-21 Instrument No.: |
|||||||||||||||||||||||||||
| 18/11/21 | H/SGM/11/0335 | SUNDRY DEBTORS - GOVT. SALES | D | 847494.00 | 797665.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 40357.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 6750.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 2722.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Bihar State Food & Civil Supplies,Sasaram Vide Bill No. Sgm/G0554/21 Dated 18-Nov-21 Instrument No.: |
|||||||||||||||||||||||||||
| 18/11/21 | H/SGM/11/0336 | SUNDRY DEBTORS - GOVT. SALES | D | 2040263.00 | 1920305.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 97156.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Bihar State Food & Civil Supplies,Sasaram Vide Bill No. Sgm/G0555/21 Dated 18-Nov-21 Instrument No.: |
|||||||||||||||||||||||||||
| 18/11/21 | H/SGM/11/0337 | SUNDRY DEBTORS - GOVT. SALES | D | 2040263.00 | 1920305.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 97156.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Bihar State Food & Civil Supplies,Sasaram Vide Bill No. Sgm/G0556/21 Dated 18-Nov-21 Instrument No.: |
|||||||||||||||||||||||||||
| 18/11/21 | H/SGM/11/0339 | SUNDRY DEBTORS - GOVT. SALES | D | 2040263.00 | 1920305.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 97156.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Bihar State Food & Civil Supplies,Sasaram Vide Bill No. Sgm/G0557/21 Dated 18-Nov-21 Instrument No.: |
|||||||||||||||||||||||||||
| 18/11/21 | H/SHM/11/0586 | SUNDRY DEBTORS - GOVT. SALES | D | 2127230.00 | 2008934.00 | ||||||||||||||||||||||
| CGST - PAYABLE | C | 50648.00 | |||||||||||||||||||||||||
| SGST - PAYABLE | C | 50648.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 17000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Wbecsc - Hooghly Vide Bill No. Shm/G1169/21 Dated 18-Nov-21 Instrument No.: |
|||||||||||||||||||||||||||
| 18/11/21 | H/SHM/11/0587 | SUNDRY DEBTORS - GOVT. SALES | D | 2158513.00 | 2038477.00 | ||||||||||||||||||||||
| CGST - PAYABLE | C | 51393.00 | |||||||||||||||||||||||||
| SGST - PAYABLE | C | 51393.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 17250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Wbecsc - Hooghly Vide Bill No. Shm/G1170/21 Dated 18-Nov-21 Instrument No.: |
|||||||||||||||||||||||||||
| 18/11/21 | H/SKT/11/1104 | SUNDRY DEBTORS - GOVT. SALES | D | 1507004.00 | 1418071.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 71763.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pungrain,Barnala Vide Bill No. Skt/G0390/21 Dated 18-Nov-21 Instrument No.: |
|||||||||||||||||||||||||||
| 18/11/21 | H/SKT/11/1109 | SUNDRY DEBTORS - GOVT. SALES | D | 1507004.00 | 1418071.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 71763.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pungrain,Barnala Vide Bill No. Skt/G0391/21 Dated 18-Nov-21 Instrument No.: |
|||||||||||||||||||||||||||
| 18/11/21 | H/SKT/11/1110 | SUNDRY DEBTORS - GOVT. SALES | D | 1507004.00 | 1418071.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 71763.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pungrain,Barnala Vide Bill No. Skt/G0392/21 Dated 18-Nov-21 Instrument No.: |
|||||||||||||||||||||||||||
| 19/11/21 | H/SKT/11/1185 | SUNDRY DEBTORS - GOVT. SALES | D | 1507004.00 | 1418071.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 71763.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Maharashtra Financial Advisor, Rajur Vide Bill No. Skt/G0393/21 Dated 19-Nov-21 Instrument No.: |
|||||||||||||||||||||||||||
| 19/11/21 | H/SKT/11/1187 | SUNDRY DEBTORS - GOVT. SALES | D | 1507004.00 | 1418071.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 71763.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Maharashtra Financial Advisor, Ahmednagar Vide Bill No. Skt/G0394/21 Dated 19-Nov-21 Instrument No.: |
|||||||||||||||||||||||||||
| 19/11/21 | H/SKT/11/1271 | SUNDRY DEBTORS - GOVT. SALES | D | 1507004.00 | 1418071.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 71763.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Maharashtra Financial Advisor, Ahmednagar Vide Bill No. Skt/G0395/21 Dated 19-Nov-21 Instrument No.: |
|||||||||||||||||||||||||||
| 20/11/21 | H/SHM/11/0744 | SUNDRY DEBTORS - GOVT. SALES | D | 2448314.00 | 2304366.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 116586.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 7862.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 19500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Up Food & Civil Supplies Deptt,Mirzapur Vide Bill No. Shm/G1171/21 Dated 20-Nov-21 Instrument No.: |
|||||||||||||||||||||||||||
| 20/11/21 | H/SHM/11/0745 | SUNDRY DEBTORS - GOVT. SALES | D | 2259983.00 | 2127107.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 107618.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 7258.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 18000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Up Food & Civil Supplies Deptt,Mirzapur Vide Bill No. Shm/G1172/21 Dated 20-Nov-21 Instrument No.: |
|||||||||||||||||||||||||||
| 20/11/21 | H/SHM/11/0746 | SUNDRY DEBTORS - GOVT. SALES | D | 1255546.00 | 1181726.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 59788.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 4032.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 10000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Up Food & Civil Supplies Deptt,Mirzapur Vide Bill No. Shm/G1173/21 Dated 20-Nov-21 Instrument No.: |
|||||||||||||||||||||||||||
| 20/11/21 | H/SHM/11/0747 | SUNDRY DEBTORS - GOVT. SALES | D | 1192769.00 | 1122640.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 56799.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 3830.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 9500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Up Food & Civil Supplies Deptt,Mirzapur Vide Bill No. Shm/G1174/21 Dated 20-Nov-21 Instrument No.: |
|||||||||||||||||||||||||||
| 20/11/21 | H/SHM/11/0775 | SUNDRY DEBTORS - GOVT. SALES | D | 2573869.00 | 2422538.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 122565.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 8266.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 20500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Up Food & Civil Supplies Deptt,Mirzapur Vide Bill No. Shm/G1175/21 Dated 20-Nov-21 Instrument No.: |
|||||||||||||||||||||||||||
| 20/11/21 | H/SHM/11/0776 | SUNDRY DEBTORS - GOVT. SALES | D | 2511092.00 | 2363452.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 119576.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 8064.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 20000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Up Food & Civil Supplies Deptt,Mirzapur Vide Bill No. Shm/G1176/21 Dated 20-Nov-21 Instrument No.: |
|||||||||||||||||||||||||||
| 20/11/21 | H/SHM/11/0779 | SUNDRY DEBTORS - GOVT. SALES | D | 2259983.00 | 2127107.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 107618.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 7258.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 18000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Up Food & Civil Supplies Deptt,Mirzapur Vide Bill No. Shm/G1177/21 Dated 20-Nov-21 Instrument No.: |
|||||||||||||||||||||||||||
| 20/11/21 | H/SHM/11/0780 | SUNDRY DEBTORS - GOVT. SALES | D | 1883318.00 | 1772589.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 89681.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6048.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 15000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Up Food & Civil Supplies Deptt,Mirzapur Vide Bill No. Shm/G1178/21 Dated 20-Nov-21 Instrument No.: |
|||||||||||||||||||||||||||
| 20/11/21 | H/SHM/11/0781 | SUNDRY DEBTORS - GOVT. SALES | D | 376665.00 | 354518.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 17937.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 1210.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 3000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Up Food & Civil Supplies Deptt,Mirzapur Vide Bill No. Shm/G1179/21 Dated 20-Nov-21 Instrument No.: |
|||||||||||||||||||||||||||
| 20/11/21 | H/SKT/11/1301 | SUNDRY DEBTORS - GOVT. SALES | D | 1564141.00 | 1477158.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 12500.00 | |||||||||||||||||||||||||
| IGST - PAYABLE | C | 74483.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Jharkhand,Hazaribagh Vide Bill No. Skt/G0396/21 Dated 20-Nov-21 Instrument No.: |
|||||||||||||||||||||||||||
| 20/11/21 | H/SKT/11/1311 | SUNDRY DEBTORS - GOVT. SALES | D | 1507004.00 | 1418071.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 71763.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Hswc,Kaithal Vide Bill No. Skt/G0397/21 Dated 20-Nov-21 Instrument No.: |
|||||||||||||||||||||||||||
| 21/11/21 | H/SGM/11/0385 | SUNDRY DEBTORS - GOVT. SALES | D | 1507004.00 | 1418071.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 71763.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pswc,Kapurthala Vide Bill No. Sgm/G0558/21 Dated 21-Nov-21 Instrument No.: |
|||||||||||||||||||||||||||
| 21/11/21 | H/SGM/11/0386 | SUNDRY DEBTORS - GOVT. SALES | D | 1507004.00 | 1418071.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 71763.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pswc,Kapurthala Vide Bill No. Sgm/G0559/21 Dated 21-Nov-21 Instrument No.: |
|||||||||||||||||||||||||||
| 21/11/21 | H/SGM/11/0387 | SUNDRY DEBTORS - GOVT. SALES | D | 1507004.00 | 1418071.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 71763.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pswc,Kapurthala Vide Bill No. Sgm/G0560/21 Dated 21-Nov-21 Instrument No.: |
|||||||||||||||||||||||||||
| 21/11/21 | H/SGM/11/0388 | SUNDRY DEBTORS - GOVT. SALES | D | 1507004.00 | 1418071.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| IGST - PAYABLE | C | 71763.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pswc,Kapurthala Vide Bill No. Sgm/G0561/21 Dated 21-Nov-21 Instrument No.: |
|||||||||||||||||||||||||||
| 21/11/21 | H/SGM/11/0389 | SUNDRY DEBTORS - GOVT. SALES | D | 313960.00 | 295432.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 14951.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 1077.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 2500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pswc,Sultanpur Lodhi Vide Bill No. Sgm/G0562/21 Dated 21-Nov-21 Instrument No.: |
|||||||||||||||||||||||||||
| 21/11/21 | H/SGM/11/0390 | SUNDRY DEBTORS - GOVT. SALES | D | 1193045.00 | 1122640.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 56812.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 4093.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 9500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pswc,Sultanpur Lodhi Vide Bill No. Sgm/G0563/21 Dated 21-Nov-21 Instrument No.: |
|||||||||||||||||||||||||||
| 21/11/21 | H/SGM/11/0391 | SUNDRY DEBTORS - GOVT. SALES | D | 1507004.00 | 1418071.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 71763.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pswc,Chanarthal Vide Bill No. Sgm/G0564/21 Dated 21-Nov-21 Instrument No.: |
|||||||||||||||||||||||||||
| 21/11/21 | H/SHM/11/0784 | SUNDRY DEBTORS - GOVT. SALES | D | 2259983.00 | 2127107.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 107618.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 7258.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 18000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Up Food & Civil Supplies Deptt,Mirzapur Vide Bill No. Shm/G1180/21 Dated 21-Nov-21 Instrument No.: |
|||||||||||||||||||||||||||
| 21/11/21 | H/SHM/11/0785 | SUNDRY DEBTORS - GOVT. SALES | D | 1381101.00 | 1299899.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 65767.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 4435.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 11000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Up Food & Civil Supplies Deptt,Mirzapur Vide Bill No. Shm/G1181/21 Dated 21-Nov-21 Instrument No.: |
|||||||||||||||||||||||||||
| 21/11/21 | H/SHM/11/0786 | SUNDRY DEBTORS - GOVT. SALES | D | 1783120.00 | 1683960.00 | ||||||||||||||||||||||
| CGST - PAYABLE | C | 42455.00 | |||||||||||||||||||||||||
| SGST - PAYABLE | C | 42455.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 14250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To West Bengal- Purulia Vide Bill No. Shm/G1182/21 Dated 21-Nov-21 Instrument No.: |
|||||||||||||||||||||||||||
| 21/11/21 | H/SHM/11/0787 | SUNDRY DEBTORS - GOVT. SALES | D | 1814405.00 | 1713503.00 | ||||||||||||||||||||||
| CGST - PAYABLE | C | 43201.00 | |||||||||||||||||||||||||
| SGST - PAYABLE | C | 43201.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 14500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To West Bengal- Purulia Vide Bill No. Shm/G1183/21 Dated 21-Nov-21 Instrument No.: |
|||||||||||||||||||||||||||
| 21/11/21 | H/SHM/11/0788 | SUNDRY DEBTORS - GOVT. SALES | D | 1814405.00 | 1713503.00 | ||||||||||||||||||||||
| CGST - PAYABLE | C | 43201.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 14500.00 | |||||||||||||||||||||||||
| SGST - PAYABLE | C | 43201.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To West Bengal- Purulia Vide Bill No. Shm/G1184/21 Dated 21-Nov-21 Instrument No.: |
|||||||||||||||||||||||||||
| 22/11/21 | H/SGM/11/0424 | SUNDRY DEBTORS - GOVT. SALES | D | 1507004.00 | 1418071.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 71763.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pswc,Chanarthal Vide Bill No. Sgm/G0565/21 Dated 22-Nov-21 Instrument No.: |
|||||||||||||||||||||||||||
| 22/11/21 | H/SGM/11/0425 | SUNDRY DEBTORS - GOVT. SALES | D | 1507004.00 | 1418071.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 71763.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pswc,Chanarthal Vide Bill No. Sgm/G0566/21 Dated 22-Nov-21 Instrument No.: |
|||||||||||||||||||||||||||
| 22/11/21 | H/SGM/11/0426 | SUNDRY DEBTORS - GOVT. SALES | D | 1507004.00 | 1418071.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 71763.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pswc,Chanarthal Vide Bill No. Sgm/G0567/21 Dated 22-Nov-21 Instrument No.: |
|||||||||||||||||||||||||||
| 22/11/21 | H/SGM/11/0428 | SUNDRY DEBTORS - GOVT. SALES | D | 1507004.00 | 1418071.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 71763.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pswc,Chanarthal Vide Bill No. Sgm/G0568/21 Dated 22-Nov-21 Instrument No.: |
|||||||||||||||||||||||||||
| 22/11/21 | H/SHM/11/0793 | SUNDRY DEBTORS - GOVT. SALES | D | 2502624.00 | 2363452.00 | ||||||||||||||||||||||
| CGST - PAYABLE | C | 59586.00 | |||||||||||||||||||||||||
| SGST - PAYABLE | C | 59586.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 20000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Wbecsc - Hooghly Vide Bill No. Shm/G1185/21 Dated 22-Nov-21 Instrument No.: |
|||||||||||||||||||||||||||
| 22/11/21 | H/SHM/11/0794 | SUNDRY DEBTORS - GOVT. SALES | D | 2502624.00 | 2363452.00 | ||||||||||||||||||||||
| CGST - PAYABLE | C | 59586.00 | |||||||||||||||||||||||||
| SGST - PAYABLE | C | 59586.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 20000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Wbecsc - Hooghly Vide Bill No. Shm/G1186/21 Dated 22-Nov-21 Instrument No.: |
|||||||||||||||||||||||||||
| 22/11/21 | H/SHM/11/0808 | SUNDRY DEBTORS - GOVT. SALES | D | 2815454.00 | 2658884.00 | ||||||||||||||||||||||
| CGST - PAYABLE | C | 67035.00 | |||||||||||||||||||||||||
| SGST - PAYABLE | C | 67035.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 22500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Wbecsc - Hooghly Vide Bill No. Shm/G1187/21 Dated 22-Nov-21 Instrument No.: |
|||||||||||||||||||||||||||
| 22/11/21 | H/SHM/11/0841 | SUNDRY DEBTORS - GOVT. SALES | D | 1004668.00 | 945381.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 47841.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 3446.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 8000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To M.P. State Civil Supplies,Seoni Vide Bill No. Shm/G1188/21 Dated 22-Nov-21 Instrument No.: |
|||||||||||||||||||||||||||
| 22/11/21 | H/SHM/11/0842 | SUNDRY DEBTORS - GOVT. SALES | D | 502334.00 | 472690.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 23921.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 1723.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 4000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To M.P. State Civil Supplies,Seoni Vide Bill No. Shm/G1189/21 Dated 22-Nov-21 Instrument No.: |
|||||||||||||||||||||||||||
| 22/11/21 | H/SHM/11/0844 | SUNDRY DEBTORS - GOVT. SALES | D | 1507004.00 | 1418071.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 71763.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To M.P. State Civil Supplies,Seoni Vide Bill No. Shm/G1190/21 Dated 22-Nov-21 Instrument No.: |
|||||||||||||||||||||||||||
| 22/11/21 | H/SHM/11/0845 | SUNDRY DEBTORS - GOVT. SALES | D | 1507004.00 | 1418071.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 71763.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To M.P. State Civil Supplies,Seoni Vide Bill No. Shm/G1191/21 Dated 22-Nov-21 Instrument No.: |
|||||||||||||||||||||||||||
| 22/11/21 | H/SHM/11/0846 | SUNDRY DEBTORS - GOVT. SALES | D | 1507004.00 | 1418071.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 71763.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To M.P. State Civil Supplies,Seoni Vide Bill No. Shm/G1192/21 Dated 22-Nov-21 Instrument No.: |
|||||||||||||||||||||||||||
| 22/11/21 | H/SKT/11/1329 | SUNDRY DEBTORS - GOVT. SALES | D | 1507004.00 | 1418071.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 71763.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Hswc,Jind City Vide Bill No. Skt/G0398/21 Dated 22-Nov-21 Instrument No.: |
|||||||||||||||||||||||||||
| 22/11/21 | H/SKT/11/1331 | SUNDRY DEBTORS - GOVT. SALES | D | 1507004.00 | 1418071.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 71763.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Hswc,Jagadhari Vide Bill No. Skt/G0399/21 Dated 22-Nov-21 Instrument No.: |
|||||||||||||||||||||||||||
| 23/11/21 | H/SHM/11/0941 | SUNDRY DEBTORS - GOVT. SALES | D | 1507004.00 | 1418071.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 71763.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To M.P. State Civil Supplies,Seoni Vide Bill No. Shm/G1193/21 Dated 23-Nov-21 Instrument No.: |
|||||||||||||||||||||||||||
| 23/11/21 | H/SHM/11/0942 | SUNDRY DEBTORS - GOVT. SALES | D | 1507004.00 | 1418071.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 71763.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To M.P. State Civil Supplies,Seoni Vide Bill No. Shm/G1194/21 Dated 23-Nov-21 Instrument No.: |
|||||||||||||||||||||||||||
| 23/11/21 | H/SHM/11/0944 | SUNDRY DEBTORS - GOVT. SALES | D | 1507004.00 | 1418071.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 71763.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To M.P. State Civil Supplies,Seoni Vide Bill No. Shm/G1195/21 Dated 23-Nov-21 Instrument No.: |
|||||||||||||||||||||||||||
| 23/11/21 | H/SHM/11/0945 | SUNDRY DEBTORS - GOVT. SALES | D | 1507004.00 | 1418071.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| IGST - PAYABLE | C | 71763.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To M.P. State Civil Supplies,Seoni Vide Bill No. Shm/G1196/21 Dated 23-Nov-21 Instrument No.: |
|||||||||||||||||||||||||||
| 23/11/21 | H/SHM/11/0946 | SUNDRY DEBTORS - GOVT. SALES | D | 376751.00 | 354518.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 17941.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 1292.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 3000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To M.P. State Civil Supplies,Seoni Vide Bill No. Shm/G1197/21 Dated 23-Nov-21 Instrument No.: |
|||||||||||||||||||||||||||
| 23/11/21 | H/SHM/11/0947 | SUNDRY DEBTORS - GOVT. SALES | D | 1130252.00 | 1063553.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 53822.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 3877.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 9000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To M.P. State Civil Supplies,Seoni Vide Bill No. Shm/G1198/21 Dated 23-Nov-21 Instrument No.: |
|||||||||||||||||||||||||||
| 23/11/21 | H/SHM/11/0948 | SUNDRY DEBTORS - GOVT. SALES | D | 1507004.00 | 1418071.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 71763.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To M.P. State Civil Supplies,Seoni Vide Bill No. Shm/G1199/21 Dated 23-Nov-21 Instrument No.: |
|||||||||||||||||||||||||||
| 23/11/21 | H/SHM/11/0949 | SUNDRY DEBTORS - GOVT. SALES | D | 1507004.00 | 1418071.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 71763.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To M.P. State Civil Supplies,Seoni Vide Bill No. Shm/G1200/21 Dated 23-Nov-21 Instrument No.: |
|||||||||||||||||||||||||||
| 23/11/21 | H/SHM/11/0950 | SUNDRY DEBTORS - GOVT. SALES | D | 1507004.00 | 1418071.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 71763.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To M.P. State Civil Supplies,Seoni Vide Bill No. Shm/G1201/21 Dated 23-Nov-21 Instrument No.: |
|||||||||||||||||||||||||||
| 24/11/21 | H/SGM/11/0467 | SUNDRY DEBTORS - GOVT. SALES | D | 1507004.00 | 1418071.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 71763.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pswc,Chanarthal Vide Bill No. Sgm/G0569/21 Dated 24-Nov-21 Instrument No.: |
|||||||||||||||||||||||||||
| 24/11/21 | H/SGM/11/0468 | SUNDRY DEBTORS - GOVT. SALES | D | 1507004.00 | 1418071.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 71763.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pswc,Chanarthal Vide Bill No. Sgm/G0570/21 Dated 24-Nov-21 Instrument No.: |
|||||||||||||||||||||||||||
| 24/11/21 | H/SGM/11/0469 | SUNDRY DEBTORS - GOVT. SALES | D | 313960.00 | 295432.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 14951.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 1077.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 2500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pswc,Faridkot Vide Bill No. Sgm/G0571/21 Dated 24-Nov-21 Instrument No.: |
|||||||||||||||||||||||||||
| 24/11/21 | H/SGM/11/0470 | SUNDRY DEBTORS - GOVT. SALES | D | 1193045.00 | 1122640.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 56812.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 4093.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 9500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pswc,Faridkot Vide Bill No. Sgm/G0572/21 Dated 24-Nov-21 Instrument No.: |
|||||||||||||||||||||||||||
| 24/11/21 | H/SGM/11/0471 | SUNDRY DEBTORS - GOVT. SALES | D | 1507004.00 | 1418071.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 71763.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pswc,Faridkot Vide Bill No. Sgm/G0573/21 Dated 24-Nov-21 Instrument No.: |
|||||||||||||||||||||||||||
| 24/11/21 | H/SHM/11/0953 | SUNDRY DEBTORS - GOVT. SALES | D | 844637.00 | 797665.00 | ||||||||||||||||||||||
| CGST - PAYABLE | C | 20111.00 | |||||||||||||||||||||||||
| SGST - PAYABLE | C | 20111.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 6750.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To West Bengal- Purulia Vide Bill No. Shm/G1202/21 Dated 24-Nov-21 Instrument No.: |
|||||||||||||||||||||||||||
| 24/11/21 | H/SHM/11/0954 | SUNDRY DEBTORS - GOVT. SALES | D | 1188748.00 | 1122640.00 | ||||||||||||||||||||||
| CGST - PAYABLE | C | 28304.00 | |||||||||||||||||||||||||
| SGST - PAYABLE | C | 28304.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 9500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To West Bengal- Purulia Vide Bill No. Shm/G1203/21 Dated 24-Nov-21 Instrument No.: |
|||||||||||||||||||||||||||
| 24/11/21 | H/SHM/11/0978 | SUNDRY DEBTORS - GOVT. SALES | D | 1507004.00 | 1418071.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| IGST - PAYABLE | C | 71763.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Hswc,Tohana Vide Bill No. Shm/G1204/21 Dated 24-Nov-21 Instrument No.: |
|||||||||||||||||||||||||||
| 24/11/21 | H/SHM/11/0979 | SUNDRY DEBTORS - GOVT. SALES | D | 1507004.00 | 1418071.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 71763.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Hswc,Tohana Vide Bill No. Shm/G1205/21 Dated 24-Nov-21 Instrument No.: |
|||||||||||||||||||||||||||
| 24/11/21 | H/SKT/11/1581 | SUNDRY DEBTORS - GOVT. SALES | D | 1883318.00 | 1772589.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 89681.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6048.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 15000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Chattishgarh State Co.Op Marketing Federation,Bishrampur Vide Bill No. Skt/G0400/21 Dated 24-Nov-21 Instrument No.: |
|||||||||||||||||||||||||||
| 24/11/21 | H/SKT/11/1582 | SUNDRY DEBTORS - GOVT. SALES | D | 2197206.00 | 2068021.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 104629.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 7056.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 17500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Chattishgarh State Co.Op Marketing Federation,Bishrampur Vide Bill No. Skt/G0401/21 Dated 24-Nov-21 Instrument No.: |
|||||||||||||||||||||||||||
| 24/11/21 | H/SKT/11/1586 | SUNDRY DEBTORS - GOVT. SALES | D | 2040263.00 | 1920305.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 97156.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Up Food & Civil Supplies Deptt., Bareilly Vide Bill No. Skt/G0402/21 Dated 24-Nov-21 Instrument No.: |
|||||||||||||||||||||||||||
| 24/11/21 | H/SKT/11/1587 | SUNDRY DEBTORS - GOVT. SALES | D | 2040263.00 | 1920305.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 97156.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Up Food & Civil Supplies Deptt., Bareilly Vide Bill No. Skt/G0403/21 Dated 24-Nov-21 Instrument No.: |
|||||||||||||||||||||||||||
| 24/11/21 | H/SKT/11/1588 | SUNDRY DEBTORS - GOVT. SALES | D | 2040263.00 | 1920305.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 97156.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Up Food & Civil Supplies Deptt., Bareilly Vide Bill No. Skt/G0404/21 Dated 24-Nov-21 Instrument No.: |
|||||||||||||||||||||||||||
| 24/11/21 | H/SKT/11/1589 | SUNDRY DEBTORS - GOVT. SALES | D | 2040263.00 | 1920305.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 97156.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Up Food & Civil Supplies Deptt., Bareilly Vide Bill No. Skt/G0405/21 Dated 24-Nov-21 Instrument No.: |
|||||||||||||||||||||||||||
| 25/11/21 | H/SHM/11/1002 | SUNDRY DEBTORS - GOVT. SALES | D | 219772.00 | 206802.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 10466.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 754.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 1750.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To M.P. State Civil Supplies,Satna Vide Bill No. Shm/G1206/21 Dated 25-Nov-21 Instrument No.: |
|||||||||||||||||||||||||||
| 25/11/21 | H/SHM/11/1003 | SUNDRY DEBTORS - GOVT. SALES | D | 1412816.00 | 1329442.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 67277.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 4847.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 11250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To M.P. State Civil Supplies,Satna Vide Bill No. Shm/G1207/21 Dated 25-Nov-21 Instrument No.: |
|||||||||||||||||||||||||||
| 25/11/21 | H/SHM/11/1004 | SUNDRY DEBTORS - GOVT. SALES | D | 1632586.00 | 1536244.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 77742.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5600.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 13000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To M.P. State Civil Supplies,Satna Vide Bill No. Shm/G1208/21 Dated 25-Nov-21 Instrument No.: |
|||||||||||||||||||||||||||
| 25/11/21 | H/SHM/11/1006 | SUNDRY DEBTORS - GOVT. SALES | D | 1632586.00 | 1536244.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 77742.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5600.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 13000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To M.P. State Civil Supplies,Satna Vide Bill No. Shm/G1209/21 Dated 25-Nov-21 Instrument No.: |
|||||||||||||||||||||||||||
| 25/11/21 | H/SHM/11/1007 | SUNDRY DEBTORS - GOVT. SALES | D | 1632586.00 | 1536244.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 77742.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5600.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 13000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To M.P. State Civil Supplies,Satna Vide Bill No. Shm/G1210/21 Dated 25-Nov-21 Instrument No.: |
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| 25/11/21 | H/SHM/11/1008 | SUNDRY DEBTORS - GOVT. SALES | D | 1632586.00 | 1536244.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 77742.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5600.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 13000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To M.P. State Civil Supplies,Satna Vide Bill No. Shm/G1211/21 Dated 25-Nov-21 Instrument No.: |
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| 25/11/21 | H/SKT/11/1695 | SUNDRY DEBTORS - GOVT. SALES | D | 2040263.00 | 1920305.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 97156.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Up Food & Civil Supplies Deptt., Bareilly Vide Bill No. Skt/G0406/21 Dated 25-Nov-21 Instrument No.: |
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| 25/11/21 | H/SKT/11/1697 | SUNDRY DEBTORS - GOVT. SALES | D | 2040263.00 | 1920305.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 97156.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Up Food & Civil Supplies Deptt., Bareilly Vide Bill No. Skt/G0407/21 Dated 25-Nov-21 Instrument No.: |
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| 26/11/21 | H/SGM/11/0498 | SUNDRY DEBTORS - GOVT. SALES | D | 406677.00 | 384061.00 | ||||||||||||||||||||||
| CGST - PAYABLE | C | 9683.00 | |||||||||||||||||||||||||
| SGST - PAYABLE | C | 9683.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 3250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Wbecsc - Bankura Vide Bill No. Sgm/G0574/21 Dated 26-Nov-21 Instrument No.: |
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| 26/11/21 | H/SGM/11/0499 | SUNDRY DEBTORS - GOVT. SALES | D | 1939535.00 | 1831675.00 | ||||||||||||||||||||||
| CGST - PAYABLE | C | 46180.00 | |||||||||||||||||||||||||
| SGST - PAYABLE | C | 46180.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 15500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Wbecsc - Bankura Vide Bill No. Sgm/G0575/21 Dated 26-Nov-21 Instrument No.: |
|||||||||||||||||||||||||||
| 26/11/21 | H/SGM/11/0500 | SUNDRY DEBTORS - GOVT. SALES | D | 2346210.00 | 2215736.00 | ||||||||||||||||||||||
| CGST - PAYABLE | C | 55862.00 | |||||||||||||||||||||||||
| SGST - PAYABLE | C | 55862.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 18750.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Wbecsc - Bankura Vide Bill No. Sgm/G0576/21 Dated 26-Nov-21 Instrument No.: |
|||||||||||||||||||||||||||
| 26/11/21 | H/SGM/11/0501 | SUNDRY DEBTORS - GOVT. SALES | D | 2346210.00 | 2215736.00 | ||||||||||||||||||||||
| CGST - PAYABLE | C | 55862.00 | |||||||||||||||||||||||||
| SGST - PAYABLE | C | 55862.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 18750.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Wbecsc - Bankura Vide Bill No. Sgm/G0577/21 Dated 26-Nov-21 Instrument No.: |
|||||||||||||||||||||||||||
| 26/11/21 | H/SGM/11/0531 | SUNDRY DEBTORS - GOVT. SALES | D | 816105.00 | 768122.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 38862.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 2621.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 6500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Food And Supplies,Kurukshetra Vide Bill No. Sgm/G0578/21 Dated 26-Nov-21 Instrument No.: |
|||||||||||||||||||||||||||
| 26/11/21 | H/SGM/11/0535 | SUNDRY DEBTORS - GOVT. SALES | D | 1224158.00 | 1152183.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 58294.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 3931.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 9750.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Food And Supplies,Kurukshetra Vide Bill No. Sgm/G0579/21 Dated 26-Nov-21 Instrument No.: |
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| 26/11/21 | H/SGM/11/0536 | SUNDRY DEBTORS - GOVT. SALES | D | 2040263.00 | 1920305.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 97156.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Food And Supplies,Kurukshetra Vide Bill No. Sgm/G0580/21 Dated 26-Nov-21 Instrument No.: |
|||||||||||||||||||||||||||
| 26/11/21 | H/SGM/11/0537 | SUNDRY DEBTORS - GOVT. SALES | D | 2346210.00 | 2215736.00 | ||||||||||||||||||||||
| CGST - PAYABLE | C | 55862.00 | |||||||||||||||||||||||||
| SGST - PAYABLE | C | 55862.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 18750.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Wbecsc - Bankura Vide Bill No. Sgm/G0581/21 Dated 26-Nov-21 Instrument No.: |
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| 26/11/21 | H/SKT/11/1725 | SUNDRY DEBTORS - GOVT. SALES | D | 2354149.00 | 2215736.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 112103.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 7560.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 18750.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Food, Tohana Vide Bill No. Skt/G0408/21 Dated 26-Nov-21 Instrument No.: |
|||||||||||||||||||||||||||
| 26/11/21 | H/SKT/11/1726 | SUNDRY DEBTORS - GOVT. SALES | D | 1726376.00 | 1624873.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 82209.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5544.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 13750.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Food, Tohana Vide Bill No. Skt/G0409/21 Dated 26-Nov-21 Instrument No.: |
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| 26/11/21 | H/SKT/11/1743 | SUNDRY DEBTORS - GOVT. SALES | D | 2659039.00 | 2511168.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 126621.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 21250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Orissa,Sambalpur Vide Bill No. Skt/G0410/21 Dated 26-Nov-21 Instrument No.: |
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| 27/11/21 | H/SHM/11/1049 | SUNDRY DEBTORS - GOVT. SALES | D | 2346210.00 | 2215736.00 | ||||||||||||||||||||||
| CGST - PAYABLE | C | 55862.00 | |||||||||||||||||||||||||
| SGST - PAYABLE | C | 55862.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 18750.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To West Bengal- Purulia Vide Bill No. Shm/G1212/21 Dated 27-Nov-21 Instrument No.: |
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| 27/11/21 | H/SHM/11/1050 | SUNDRY DEBTORS - GOVT. SALES | D | 2346210.00 | 2215736.00 | ||||||||||||||||||||||
| CGST - PAYABLE | C | 55862.00 | |||||||||||||||||||||||||
| SGST - PAYABLE | C | 55862.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 18750.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To West Bengal- Purulia Vide Bill No. Shm/G1213/21 Dated 27-Nov-21 Instrument No.: |
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| 27/11/21 | H/SHM/11/1051 | SUNDRY DEBTORS - GOVT. SALES | D | 2189799.00 | 2068021.00 | ||||||||||||||||||||||
| CGST - PAYABLE | C | 52139.00 | |||||||||||||||||||||||||
| SGST - PAYABLE | C | 52139.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 17500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To West Bengal- Purulia Vide Bill No. Shm/G1214/21 Dated 27-Nov-21 Instrument No.: |
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| 27/11/21 | H/SHM/11/1072 | SUNDRY DEBTORS - GOVT. SALES | D | 2565190.00 | 2422538.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 122152.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 20500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Orissa, Bolangir Vide Bill No. Shm/G1215/21 Dated 27-Nov-21 Instrument No.: |
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| 27/11/21 | H/SHM/11/1073 | SUNDRY DEBTORS - GOVT. SALES | D | 2440059.00 | 2304366.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 116193.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 19500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Orissa, Bolangir Vide Bill No. Shm/G1216/21 Dated 27-Nov-21 Instrument No.: |
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| 27/11/21 | H/SHM/11/1074 | SUNDRY DEBTORS - GOVT. SALES | D | 2040263.00 | 1920305.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 97156.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Food,Kaithal Vide Bill No. Shm/G1217/21 Dated 27-Nov-21 Instrument No.: |
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| 27/11/21 | H/SHM/11/1075 | SUNDRY DEBTORS - GOVT. SALES | D | 2040263.00 | 1920305.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 97156.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Food,Kaithal Vide Bill No. Shm/G1218/21 Dated 27-Nov-21 Instrument No.: |
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| 27/11/21 | H/SHM/11/1076 | SUNDRY DEBTORS - GOVT. SALES | D | 2040263.00 | 1920305.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 97156.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Food,Kaithal Vide Bill No. Shm/G1219/21 Dated 27-Nov-21 Instrument No.: |
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| 27/11/21 | H/SHM/11/1077 | SUNDRY DEBTORS - GOVT. SALES | D | 2040263.00 | 1920305.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 97156.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Food,Kaithal Vide Bill No. Shm/G1220/21 Dated 27-Nov-21 Instrument No.: |
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| 27/11/21 | H/SKT/11/1784 | SUNDRY DEBTORS - GOVT. SALES | D | 2502625.00 | 2363452.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 119173.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 20000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Orissa,Sambalpur Vide Bill No. Skt/G0411/21 Dated 27-Nov-21 Instrument No.: |
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| 27/11/21 | H/SKT/11/1808 | SUNDRY DEBTORS - GOVT. SALES | D | 2502625.00 | 2363452.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 119173.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 20000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Orissa,Sambalpur Vide Bill No. Skt/G0412/21 Dated 27-Nov-21 Instrument No.: |
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| 28/11/21 | H/SGM/11/0628 | SUNDRY DEBTORS - GOVT. SALES | D | 1564142.00 | 1477158.00 | ||||||||||||||||||||||
| CGST - PAYABLE | C | 37242.00 | |||||||||||||||||||||||||
| SGST - PAYABLE | C | 37242.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Wbecsc - Bankura Vide Bill No. Sgm/G0582/21 Dated 28-Nov-21 Instrument No.: |
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| 28/11/21 | H/SGM/11/0629 | SUNDRY DEBTORS - GOVT. SALES | D | 218980.00 | 206802.00 | ||||||||||||||||||||||
| CGST - PAYABLE | C | 5214.00 | |||||||||||||||||||||||||
| SGST - PAYABLE | C | 5214.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 1750.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Wbecsc - Bankura Vide Bill No. Sgm/G0583/21 Dated 28-Nov-21 Instrument No.: |
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| 28/11/21 | H/SGM/11/0630 | SUNDRY DEBTORS - GOVT. SALES | D | 250263.00 | 236345.00 | ||||||||||||||||||||||
| CGST - PAYABLE | C | 5959.00 | |||||||||||||||||||||||||
| SGST - PAYABLE | C | 5959.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 2000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Wbecsc - Bankura Vide Bill No. Sgm/G0584/21 Dated 28-Nov-21 Instrument No.: |
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| 28/11/21 | H/SGM/11/0631 | SUNDRY DEBTORS - GOVT. SALES | D | 2033383.00 | 1920305.00 | ||||||||||||||||||||||
| CGST - PAYABLE | C | 48414.00 | |||||||||||||||||||||||||
| SGST - PAYABLE | C | 48414.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Wbecsc - Bankura Vide Bill No. Sgm/G0585/21 Dated 28-Nov-21 Instrument No.: |
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| 28/11/21 | H/SGM/11/0632 | SUNDRY DEBTORS - GOVT. SALES | D | 2033383.00 | 1920305.00 | ||||||||||||||||||||||
| CGST - PAYABLE | C | 48414.00 | |||||||||||||||||||||||||
| SGST - PAYABLE | C | 48414.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Wbecsc - Bankura Vide Bill No. Sgm/G0586/21 Dated 28-Nov-21 Instrument No.: |
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| 28/11/21 | H/SGM/11/0634 | SUNDRY DEBTORS - GOVT. SALES | D | 1036065.00 | 974924.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 49337.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 3554.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 8250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pswc,Sangrur Vide Bill No. Sgm/G0587/21 Dated 28-Nov-21 Instrument No.: |
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| 28/11/21 | H/SGM/11/0635 | SUNDRY DEBTORS - GOVT. SALES | D | 470939.00 | 443147.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 22426.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 1616.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 3750.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pswc,Sangrur Vide Bill No. Sgm/G0588/21 Dated 28-Nov-21 Instrument No.: |
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| 28/11/21 | H/SHM/11/1080 | SUNDRY DEBTORS - GOVT. SALES | D | 2346210.00 | 2215736.00 | ||||||||||||||||||||||
| CGST - PAYABLE | C | 55862.00 | |||||||||||||||||||||||||
| SGST - PAYABLE | C | 55862.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 18750.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To West Bengal- Purulia Vide Bill No. Shm/G1221/21 Dated 28-Nov-21 Instrument No.: |
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| 29/11/21 | H/SGM/11/0673 | SUNDRY DEBTORS - GOVT. SALES | D | 1507004.00 | 1418071.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 71763.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pswc,Sangrur Vide Bill No. Sgm/G0589/21 Dated 29-Nov-21 Instrument No.: |
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| 29/11/21 | H/SGM/11/0674 | SUNDRY DEBTORS - GOVT. SALES | D | 1507004.00 | 1418071.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 71763.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pswc,Sangrur Vide Bill No. Sgm/G0590/21 Dated 29-Nov-21 Instrument No.: |
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| 29/11/21 | H/SGM/11/0675 | SUNDRY DEBTORS - GOVT. SALES | D | 1507004.00 | 1418071.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 71763.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pswc,Sangrur Vide Bill No. Sgm/G0591/21 Dated 29-Nov-21 Instrument No.: |
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| 29/11/21 | H/SGM/11/0676 | SUNDRY DEBTORS - GOVT. SALES | D | 2346210.00 | 2215736.00 | ||||||||||||||||||||||
| CGST - PAYABLE | C | 55862.00 | |||||||||||||||||||||||||
| SGST - PAYABLE | C | 55862.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 18750.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Wbecsc - Bankura Vide Bill No. Sgm/G0592/21 Dated 29-Nov-21 Instrument No.: |
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| 29/11/21 | H/SHM/11/1111 | SUNDRY DEBTORS - GOVT. SALES | D | 2040263.00 | 1920305.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 97156.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Chattishgarh State Co.Op Marketing Federation,Bishrampur Vide Bill No. Shm/G1222/21 Dated 29-Nov-21 Instrument No.: |
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| 29/11/21 | H/SHM/11/1112 | SUNDRY DEBTORS - GOVT. SALES | D | 2040263.00 | 1920305.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 97156.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Chattishgarh State Co.Op Marketing Federation,Bishrampur Vide Bill No. Shm/G1223/21 Dated 29-Nov-21 Instrument No.: |
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| 29/11/21 | H/SHM/11/1113 | SUNDRY DEBTORS - GOVT. SALES | D | 251108.00 | 236345.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 11957.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 806.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 2000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Chattishgarh State Co.Op Marketing Federation,Bishrampur Vide Bill No. Shm/G1224/21 Dated 29-Nov-21 Instrument No.: |
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| 29/11/21 | H/SHM/11/1114 | SUNDRY DEBTORS - GOVT. SALES | D | 1789154.00 | 1683960.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 85198.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5746.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 14250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Chattishgarh State Co.Op Marketing Federation,Bishrampur Vide Bill No. Shm/G1225/21 Dated 29-Nov-21 Instrument No.: |
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| 29/11/21 | H/SHM/11/1115 | SUNDRY DEBTORS - GOVT. SALES | D | 2040263.00 | 1920305.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 97156.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Chattishgarh State Co.Op Marketing Federation,Bishrampur Vide Bill No. Shm/G1226/21 Dated 29-Nov-21 Instrument No.: |
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| 29/11/21 | H/SHM/11/1116 | SUNDRY DEBTORS - GOVT. SALES | D | 2040263.00 | 1920305.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 97156.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Chattishgarh State Co.Op Marketing Federation,Bishrampur Vide Bill No. Shm/G1227/21 Dated 29-Nov-21 Instrument No.: |
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| 29/11/21 | H/SHM/11/1117 | SUNDRY DEBTORS - GOVT. SALES | D | 2040263.00 | 1920305.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 97156.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Chattishgarh State Co.Op Marketing Federation,Bishrampur Vide Bill No. Shm/G1228/21 Dated 29-Nov-21 Instrument No.: |
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| 29/11/21 | H/SHM/11/1121 | SUNDRY DEBTORS - GOVT. SALES | D | 1845686.00 | 1743046.00 | ||||||||||||||||||||||
| CGST - PAYABLE | C | 43945.00 | |||||||||||||||||||||||||
| SGST - PAYABLE | C | 43945.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 14750.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To West Bengal- Purulia Vide Bill No. Shm/G1229/21 Dated 29-Nov-21 Instrument No.: |
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| 29/11/21 | H/SHM/11/1122 | SUNDRY DEBTORS - GOVT. SALES | D | 1814405.00 | 1713503.00 | ||||||||||||||||||||||
| CGST - PAYABLE | C | 43201.00 | |||||||||||||||||||||||||
| SGST - PAYABLE | C | 43201.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 14500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To West Bengal- Purulia Vide Bill No. Shm/G1230/21 Dated 29-Nov-21 Instrument No.: |
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| 29/11/21 | H/SKT/11/1841 | SUNDRY DEBTORS - GOVT. SALES | D | 2815453.00 | 2658884.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 134069.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 22500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To A.P.State Civil Supplies,West Godavari Vide Bill No. Skt/G0413/21 Dated 29-Nov-21 Instrument No.: |
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| 29/11/21 | H/SKT/11/1842 | SUNDRY DEBTORS - GOVT. SALES | D | 2815453.00 | 2658884.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 134069.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 22500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To A.P.State Civil Supplies,West Godavari Vide Bill No. Skt/G0414/21 Dated 29-Nov-21 Instrument No.: |
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| 30/11/21 | H/SGM/11/0758 | SUNDRY DEBTORS - GOVT. SALES | D | 2346210.00 | 2215736.00 | ||||||||||||||||||||||
| CGST - PAYABLE | C | 55862.00 | |||||||||||||||||||||||||
| SGST - PAYABLE | C | 55862.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 18750.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Wbecsc - Bankura Vide Bill No. Sgm/G0593/21 Dated 30-Nov-21 Instrument No.: |
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| 30/11/21 | H/SHM/11/1136 | SUNDRY DEBTORS - GOVT. SALES | D | 1564141.00 | 1477158.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 74483.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Jsfc,Ranchi Vide Bill No. Shm/G1231/21 Dated 30-Nov-21 Instrument No.: |
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| 30/11/21 | H/SHM/11/1137 | SUNDRY DEBTORS - GOVT. SALES | D | 1564141.00 | 1477158.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 74483.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Jsfc,Ranchi Vide Bill No. Shm/G1232/21 Dated 30-Nov-21 Instrument No.: |
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| 30/11/21 | H/SHM/11/1138 | SUNDRY DEBTORS - GOVT. SALES | D | 1564141.00 | 1477158.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 74483.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Jsfc,Ranchi Vide Bill No. Shm/G1233/21 Dated 30-Nov-21 Instrument No.: |
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| 30/11/21 | H/SHM/11/1139 | SUNDRY DEBTORS - GOVT. SALES | D | 1564141.00 | 1477158.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 74483.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Jsfc,Ranchi Vide Bill No. Shm/G1234/21 Dated 30-Nov-21 Instrument No.: |
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| 30/11/21 | H/SHM/11/1140 | SUNDRY DEBTORS - GOVT. SALES | D | 1564141.00 | 1477158.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 74483.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Jsfc,Ranchi Vide Bill No. Shm/G1235/21 Dated 30-Nov-21 Instrument No.: |
|||||||||||||||||||||||||||
| 30/11/21 | H/SHM/11/1143 | SUNDRY DEBTORS - GOVT. SALES | D | 2815453.00 | 2658884.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 134069.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 22500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Orissa, Bolangir Vide Bill No. Shm/G1236/21 Dated 30-Nov-21 Instrument No.: |
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| 30/11/21 | H/SHM/11/1145 | SUNDRY DEBTORS - GOVT. SALES | D | 2815453.00 | 2658884.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 134069.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 22500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Orissa, Bolangir Vide Bill No. Shm/G1237/21 Dated 30-Nov-21 Instrument No.: |
|||||||||||||||||||||||||||
| 30/11/21 | H/SHM/11/1176 | SUNDRY DEBTORS - GOVT. SALES | D | 1507004.00 | 1418071.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 71763.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Markfed,Fazilka Vide Bill No. Shm/G1238/21 Dated 30-Nov-21 Instrument No.: |
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| 30/11/21 | H/SHM/11/1177 | SUNDRY DEBTORS - GOVT. SALES | D | 1507004.00 | 1418071.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 71763.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Markfed,Fazilka Vide Bill No. Shm/G1239/21 Dated 30-Nov-21 Instrument No.: |
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| 30/11/21 | H/SHM/11/1179 | SUNDRY DEBTORS - GOVT. SALES | D | 1507004.00 | 1418071.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 71763.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Markfed,Fazilka Vide Bill No. Shm/G1240/21 Dated 30-Nov-21 Instrument No.: |
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| 30/11/21 | H/SHM/11/1183 | SUNDRY DEBTORS - GOVT. SALES | D | 1507004.00 | 1418071.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 71763.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Markfed,Fazilka Vide Bill No. Shm/G1241/21 Dated 30-Nov-21 Instrument No.: |
|||||||||||||||||||||||||||
| 30/11/21 | H/SHM/11/1187 | SUNDRY DEBTORS - GOVT. SALES | D | 1507004.00 | 1418071.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 71763.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Markfed,Fazilka Vide Bill No. Shm/G1242/21 Dated 30-Nov-21 Instrument No.: |
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| 30/11/21 | H/SHM/11/1188 | SUNDRY DEBTORS - GOVT. SALES | D | 1507004.00 | 1418071.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 71763.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Hswc, Hodal Vide Bill No. Shm/G1243/21 Dated 30-Nov-21 Instrument No.: |
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| 30/11/21 | H/SHM/11/1190 | SUNDRY DEBTORS - GOVT. SALES | D | 1507004.00 | 1418071.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 71763.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Hswc, Hodal Vide Bill No. Shm/G1244/21 Dated 30-Nov-21 Instrument No.: |
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| 30/11/21 | H/SHM/11/1204 | SUNDRY DEBTORS - GOVT. SALES | D | 1506655.00 | 1418071.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 71746.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 4838.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To U.P.State Civil Supplies,Gazipur Vide Bill No. Shm/G1245/21 Dated 30-Nov-21 Instrument No.: |
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| 30/11/21 | H/SHM/11/1205 | SUNDRY DEBTORS - GOVT. SALES | D | 533609.00 | 502234.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 25411.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 1714.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 4250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To U.P.State Civil Supplies,Gazipur Vide Bill No. Shm/G1246/21 Dated 30-Nov-21 Instrument No.: |
|||||||||||||||||||||||||||
| 30/11/21 | H/SHM/11/1206 | SUNDRY DEBTORS - GOVT. SALES | D | 2040263.00 | 1920305.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 97156.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To U.P.State Civil Supplies,Gazipur Vide Bill No. Shm/G1247/21 Dated 30-Nov-21 Instrument No.: |
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| 30/11/21 | H/SHM/11/1207 | SUNDRY DEBTORS - GOVT. SALES | D | 2040263.00 | 1920305.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 97156.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To U.P.State Civil Supplies,Gazipur Vide Bill No. Shm/G1248/21 Dated 30-Nov-21 Instrument No.: |
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| 30/11/21 | H/SHM/11/1208 | SUNDRY DEBTORS - GOVT. SALES | D | 2040263.00 | 1920305.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 97156.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To U.P.State Civil Supplies,Gazipur Vide Bill No. Shm/G1249/21 Dated 30-Nov-21 Instrument No.: |
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| 30/11/21 | H/SHM/11/1209 | SUNDRY DEBTORS - GOVT. SALES | D | 2040263.00 | 1920305.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 97156.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To U.P.State Civil Supplies,Gazipur Vide Bill No. Shm/G1250/21 Dated 30-Nov-21 Instrument No.: |
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| 30/11/21 | H/SHM/11/1210 | SUNDRY DEBTORS - GOVT. SALES | D | 2040263.00 | 1920305.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 97156.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To U.P.State Civil Supplies,Gazipur Vide Bill No. Shm/G1251/21 Dated 30-Nov-21 Instrument No.: |
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| 30/11/21 | H/SKT/11/1925 | SUNDRY DEBTORS - GOVT. SALES | D | 1720555.00 | 1624873.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 81932.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 13750.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Orissa,Sambalpur Vide Bill No. Skt/G0415/21 Dated 30-Nov-21 Instrument No.: |
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| 30/11/21 | H/SKT/11/1926 | SUNDRY DEBTORS - GOVT. SALES | D | 469242.00 | 443147.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 22345.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 3750.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Orissa,Sambalpur Vide Bill No. Skt/G0416/21 Dated 30-Nov-21 Instrument No.: |
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| 01/12/21 | H/SHM/12/0007 | SUNDRY DEBTORS - GOVT. SALES | D | 2259983.00 | 2127107.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 107618.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 7258.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 18000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Food,Ambala Cant Jn. Vide Bill No. Shm/G1252/21 Dated 01-Dec-21 Instrument No.: |
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| 01/12/21 | H/SHM/12/0008 | SUNDRY DEBTORS - GOVT. SALES | D | 2259983.00 | 2127107.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 107618.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 18000.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 7258.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Food,Ambala Cant Jn. Vide Bill No. Shm/G1253/21 Dated 01-Dec-21 Instrument No.: |
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| 01/12/21 | H/SGM/12/0009 | SUNDRY DEBTORS - GOVT. SALES | D | 816293.00 | 768122.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 38871.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 2800.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 6500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Maharashtra State Cooperative Marketing Federation Ltd.,Warthi Vide Bill No. Sgm/G0594/21 Dated 01-Dec-21 Instrument No.: |
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| 01/12/21 | H/SHM/12/0009 | SUNDRY DEBTORS - GOVT. SALES | D | 1381101.00 | 1299899.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 65767.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 4435.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 11000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Food,Ambala Cant Jn. Vide Bill No. Shm/G1254/21 Dated 01-Dec-21 Instrument No.: |
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| 01/12/21 | H/SGM/12/0010 | SUNDRY DEBTORS - GOVT. SALES | D | 690708.00 | 649949.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 32890.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 2369.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 5500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Maharashtra State Cooperative Marketing Federation Ltd.,Warthi Vide Bill No. Sgm/G0595/21 Dated 01-Dec-21 Instrument No.: |
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| 01/12/21 | H/SHM/12/0010 | SUNDRY DEBTORS - GOVT. SALES | D | 2259983.00 | 2127107.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 107618.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 7258.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 18000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Food,Ambala Cant Jn. Vide Bill No. Shm/G1255/21 Dated 01-Dec-21 Instrument No.: |
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| 01/12/21 | H/SGM/12/0011 | SUNDRY DEBTORS - GOVT. SALES | D | 1507004.00 | 1418071.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 71763.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Maharashtra State Cooperative Marketing Federation Ltd.,Warthi Vide Bill No. Sgm/G0596/21 Dated 01-Dec-21 Instrument No.: |
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| 01/12/21 | H/SKT/12/0026 | SUNDRY DEBTORS - GOVT. SALES | D | 1564141.00 | 1477158.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 74483.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Jharkhand,Hazaribagh Vide Bill No. Skt/G0417/21 Dated 01-Dec-21 Instrument No.: |
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| 01/12/21 | H/SHM/12/0028 | SUNDRY DEBTORS - GOVT. SALES | D | 1939534.00 | 1831675.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 15500.00 | |||||||||||||||||||||||||
| IGST - PAYABLE | C | 92359.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Orissa, Bolangir Vide Bill No. Shm/G1256/21 Dated 01-Dec-21 Instrument No.: |
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| 01/12/21 | H/SHM/12/0029 | SUNDRY DEBTORS - GOVT. SALES | D | 1501575.00 | 1418071.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 71504.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Orissa, Bolangir Vide Bill No. Shm/G1257/21 Dated 01-Dec-21 Instrument No.: |
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| 01/12/21 | H/SHM/12/0030 | SUNDRY DEBTORS - GOVT. SALES | D | 1001050.00 | 945381.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 47669.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 8000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Orissa, Bolangir Vide Bill No. Shm/G1258/21 Dated 01-Dec-21 Instrument No.: |
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| 01/12/21 | H/SHM/12/0031 | SUNDRY DEBTORS - GOVT. SALES | D | 2502625.00 | 2363452.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 119173.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 20000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Orissa, Bolangir Vide Bill No. Shm/G1259/21 Dated 01-Dec-21 Instrument No.: |
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| 02/12/21 | H/SGM/12/0015 | SUNDRY DEBTORS - GOVT. SALES | D | 1507004.00 | 1418071.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 71763.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Maharashtra State Cooperative Marketing Federation Ltd.,Warthi Vide Bill No. Sgm/G0597/21 Dated 02-Dec-21 Instrument No.: |
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| 02/12/21 | H/SGM/12/0016 | SUNDRY DEBTORS - GOVT. SALES | D | 1507004.00 | 1418071.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 71763.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Maharashtra State Cooperative Marketing Federation Ltd.,Warthi Vide Bill No. Sgm/G0598/21 Dated 02-Dec-21 Instrument No.: |
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| 02/12/21 | H/SGM/12/0017 | SUNDRY DEBTORS - GOVT. SALES | D | 1507004.00 | 1418071.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 71763.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Maharashtra State Cooperative Marketing Federation Ltd.,Warthi Vide Bill No. Sgm/G0599/21 Dated 02-Dec-21 Instrument No.: |
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| 02/12/21 | H/SGM/12/0019 | SUNDRY DEBTORS - GOVT. SALES | D | 1720555.00 | 1624873.00 | ||||||||||||||||||||||
| CGST - PAYABLE | C | 40966.00 | |||||||||||||||||||||||||
| SGST - PAYABLE | C | 40966.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 13750.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Wbecsc - Bankura Vide Bill No. Sgm/G0600/21 Dated 02-Dec-21 Instrument No.: |
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| 02/12/21 | H/SGM/12/0020 | SUNDRY DEBTORS - GOVT. SALES | D | 1507004.00 | 1418071.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 71763.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To M.P.State Civil Supplies,Anoopur Vide Bill No. Sgm/G0601/21 Dated 02-Dec-21 Instrument No.: |
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| 02/12/21 | H/SGM/12/0021 | SUNDRY DEBTORS - GOVT. SALES | D | 1507004.00 | 1418071.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 71763.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To M.P.State Civil Supplies,Anoopur Vide Bill No. Sgm/G0602/21 Dated 02-Dec-21 Instrument No.: |
|||||||||||||||||||||||||||
| 02/12/21 | H/SGM/12/0022 | SUNDRY DEBTORS - GOVT. SALES | D | 1507004.00 | 1418071.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 71763.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To M.P.State Civil Supplies,Anoopur Vide Bill No. Sgm/G0603/21 Dated 02-Dec-21 Instrument No.: |
|||||||||||||||||||||||||||
| 02/12/21 | H/SGM/12/0023 | SUNDRY DEBTORS - GOVT. SALES | D | 1507004.00 | 1418071.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 71763.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To M.P.State Civil Supplies,Anoopur Vide Bill No. Sgm/G0604/21 Dated 02-Dec-21 Instrument No.: |
|||||||||||||||||||||||||||
| 02/12/21 | H/SGM/12/0024 | SUNDRY DEBTORS - GOVT. SALES | D | 1507004.00 | 1418071.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 71763.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To M.P.State Civil Supplies,Umariya Vide Bill No. Sgm/G0605/21 Dated 02-Dec-21 Instrument No.: |
|||||||||||||||||||||||||||
| 02/12/21 | H/SGM/12/0025 | SUNDRY DEBTORS - GOVT. SALES | D | 1507004.00 | 1418071.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 71763.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To M.P.State Civil Supplies,Umariya Vide Bill No. Sgm/G0606/21 Dated 02-Dec-21 Instrument No.: |
|||||||||||||||||||||||||||
| 02/12/21 | H/SGM/12/0026 | SUNDRY DEBTORS - GOVT. SALES | D | 1507004.00 | 1418071.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 71763.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To M.P.State Civil Supplies,Umariya Vide Bill No. Sgm/G0607/21 Dated 02-Dec-21 Instrument No.: |
|||||||||||||||||||||||||||
| 02/12/21 | H/SGM/12/0027 | SUNDRY DEBTORS - GOVT. SALES | D | 408147.00 | 384061.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 19436.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 1400.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 3250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To M.P. State Civil Supplies,Satna Vide Bill No. Sgm/G0608/21 Dated 02-Dec-21 Instrument No.: |
|||||||||||||||||||||||||||
| 02/12/21 | H/SGM/12/0028 | SUNDRY DEBTORS - GOVT. SALES | D | 1098858.00 | 1034010.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 52328.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 3770.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 8750.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To M.P. State Civil Supplies,Satna Vide Bill No. Sgm/G0609/21 Dated 02-Dec-21 Instrument No.: |
|||||||||||||||||||||||||||
| 02/12/21 | H/SGM/12/0029 | SUNDRY DEBTORS - GOVT. SALES | D | 1507004.00 | 1418071.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 71763.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To M.P. State Civil Supplies,Satna Vide Bill No. Sgm/G0610/21 Dated 02-Dec-21 Instrument No.: |
|||||||||||||||||||||||||||
| 02/12/21 | H/SHM/12/0036 | SUNDRY DEBTORS - GOVT. SALES | D | 2659039.00 | 2511168.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 126621.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 21250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Orissa, Bolangir Vide Bill No. Shm/G1260/21 Dated 02-Dec-21 Instrument No.: |
|||||||||||||||||||||||||||
| 02/12/21 | H/SHM/12/0037 | SUNDRY DEBTORS - GOVT. SALES | D | 2659039.00 | 2511168.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 126621.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 21250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Orissa, Bolangir Vide Bill No. Shm/G1261/21 Dated 02-Dec-21 Instrument No.: |
|||||||||||||||||||||||||||
| 02/12/21 | H/SHM/12/0038 | SUNDRY DEBTORS - GOVT. SALES | D | 2158514.00 | 2038477.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 17250.00 | |||||||||||||||||||||||||
| IGST - PAYABLE | C | 102787.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Orissa, Bolangir Vide Bill No. Shm/G1262/21 Dated 02-Dec-21 Instrument No.: |
|||||||||||||||||||||||||||
| 02/12/21 | H/SHM/12/0043 | SUNDRY DEBTORS - GOVT. SALES | D | 2158514.00 | 2038477.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 102787.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 17250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Orissa, Bolangir Vide Bill No. Shm/G1263/21 Dated 02-Dec-21 Instrument No.: |
|||||||||||||||||||||||||||
| 02/12/21 | H/SHM/12/0044 | SUNDRY DEBTORS - GOVT. SALES | D | 938485.00 | 886295.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 44690.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 7500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Orissa, Bolangir Vide Bill No. Shm/G1264/21 Dated 02-Dec-21 Instrument No.: |
|||||||||||||||||||||||||||
| 02/12/21 | H/SHM/12/0045 | SUNDRY DEBTORS - GOVT. SALES | D | 1220030.00 | 1152183.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 58097.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 9750.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Orissa,Boudh Vide Bill No. Shm/G1265/21 Dated 02-Dec-21 Instrument No.: |
|||||||||||||||||||||||||||
| 02/12/21 | H/SKT/12/0045 | SUNDRY DEBTORS - GOVT. SALES | D | 2815453.00 | 2658884.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 134069.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 22500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To A.P.State Civil Supplies,West Godavari Vide Bill No. Skt/G0418/21 Dated 02-Dec-21 Instrument No.: |
|||||||||||||||||||||||||||
| 02/12/21 | H/SKT/12/0047 | SUNDRY DEBTORS - GOVT. SALES | D | 2815453.00 | 2658884.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 134069.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 22500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To A.P.State Civil Supplies, Krishna Vide Bill No. Skt/G0419/21 Dated 02-Dec-21 Instrument No.: |
|||||||||||||||||||||||||||
| 02/12/21 | H/SKT/12/0048 | SUNDRY DEBTORS - GOVT. SALES | D | 2103041.00 | 1979391.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 100146.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6754.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16750.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Food & Supplies,Yamunanagar Jagadhari Vide Bill No. Skt/G0420/21 Dated 02-Dec-21 Instrument No.: |
|||||||||||||||||||||||||||
| 02/12/21 | H/SKT/12/0049 | SUNDRY DEBTORS - GOVT. SALES | D | 1977485.00 | 1861218.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 94167.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6350.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 15750.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Food & Supplies,Yamunanagar Jagadhari Vide Bill No. Skt/G0421/21 Dated 02-Dec-21 Instrument No.: |
|||||||||||||||||||||||||||
| 03/12/21 | H/SGM/12/0040 | SUNDRY DEBTORS - GOVT. SALES | D | 2815453.00 | 2658884.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 134069.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 22500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To A.P.State Civil Supplies, Krishna Vide Bill No. Sgm/G0611/21 Dated 03-Dec-21 Instrument No.: |
|||||||||||||||||||||||||||
| 03/12/21 | H/SGM/12/0042 | SUNDRY DEBTORS - GOVT. SALES | D | 2815453.00 | 2658884.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 134069.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 22500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To A.P.State Civil Supplies, Krishna Vide Bill No. Sgm/G0612/21 Dated 03-Dec-21 Instrument No.: |
|||||||||||||||||||||||||||
| 03/12/21 | H/SKT/12/0102 | SUNDRY DEBTORS - GOVT. SALES | D | 2659039.00 | 2511168.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 126621.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 21250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Orissa,Sambalpur Vide Bill No. Skt/G0422/21 Dated 03-Dec-21 Instrument No.: |
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| 03/12/21 | H/SKT/12/0103 | SUNDRY DEBTORS - GOVT. SALES | D | 2815453.00 | 2658884.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 134069.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 22500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To A.P.State Civil Supplies, Krishna Vide Bill No. Skt/G0423/21 Dated 03-Dec-21 Instrument No.: |
|||||||||||||||||||||||||||
| 03/12/21 | H/SKT/12/0104 | SUNDRY DEBTORS - GOVT. SALES | D | 2815453.00 | 2658884.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 134069.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 22500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To A.P.State Civil Supplies, Krishna Vide Bill No. Skt/G0424/21 Dated 03-Dec-21 Instrument No.: |
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| 04/12/21 | H/SGM/12/0066 | SUNDRY DEBTORS - GOVT. SALES | D | 2815453.00 | 2658884.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 134069.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 22500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To A.P.State Civil Supplies, Krishna Vide Bill No. Sgm/G0613/21 Dated 04-Dec-21 Instrument No.: |
|||||||||||||||||||||||||||
| 04/12/21 | H/SGM/12/0067 | SUNDRY DEBTORS - GOVT. SALES | D | 1067460.00 | 1004467.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 50831.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 3662.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 8500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To M.P. State Civil Supplies,Satna Vide Bill No. Sgm/G0614/21 Dated 04-Dec-21 Instrument No.: |
|||||||||||||||||||||||||||
| 04/12/21 | H/SHM/12/0084 | SUNDRY DEBTORS - GOVT. SALES | D | 2158514.00 | 2038477.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 102787.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 17250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Orissa,Boudh Vide Bill No. Shm/G1266/21 Dated 04-Dec-21 Instrument No.: |
|||||||||||||||||||||||||||
| 04/12/21 | H/SHM/12/0085 | SUNDRY DEBTORS - GOVT. SALES | D | 2033383.00 | 1920305.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| IGST - PAYABLE | C | 96828.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Orissa,Boudh Vide Bill No. Shm/G1267/21 Dated 04-Dec-21 Instrument No.: |
|||||||||||||||||||||||||||
| 04/12/21 | H/SHM/12/0088 | SUNDRY DEBTORS - GOVT. SALES | D | 2471342.00 | 2333909.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 117683.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 19750.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Orissa,Boudh Vide Bill No. Shm/G1268/21 Dated 04-Dec-21 Instrument No.: |
|||||||||||||||||||||||||||
| 04/12/21 | H/SHM/12/0094 | SUNDRY DEBTORS - GOVT. SALES | D | 1501575.00 | 1418071.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 71504.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Orissa,Boudh Vide Bill No. Shm/G1269/21 Dated 04-Dec-21 Instrument No.: |
|||||||||||||||||||||||||||
| 04/12/21 | H/SHM/12/0095 | SUNDRY DEBTORS - GOVT. SALES | D | 656939.00 | 620406.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 31283.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 5250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Orissa,Kalahandi Vide Bill No. Shm/G1270/21 Dated 04-Dec-21 Instrument No.: |
|||||||||||||||||||||||||||
| 04/12/21 | H/SHM/12/0096 | SUNDRY DEBTORS - GOVT. SALES | D | 2040263.00 | 1920305.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 97156.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Up Food & Civil Supplies Deptt.,Hardoi Vide Bill No. Shm/G1271/21 Dated 04-Dec-21 Instrument No.: |
|||||||||||||||||||||||||||
| 04/12/21 | H/SHM/12/0097 | SUNDRY DEBTORS - GOVT. SALES | D | 2040263.00 | 1920305.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 97156.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Up Food & Civil Supplies Deptt.,Hardoi Vide Bill No. Shm/G1272/21 Dated 04-Dec-21 Instrument No.: |
|||||||||||||||||||||||||||
| 04/12/21 | H/SHM/12/0098 | SUNDRY DEBTORS - GOVT. SALES | D | 2040263.00 | 1920305.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 97156.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Up Food & Civil Supplies Deptt.,Hardoi Vide Bill No. Shm/G1273/21 Dated 04-Dec-21 Instrument No.: |
|||||||||||||||||||||||||||
| 04/12/21 | H/SHM/12/0099 | SUNDRY DEBTORS - GOVT. SALES | D | 2040263.00 | 1920305.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 97156.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Up Food & Civil Supplies Deptt.,Hardoi Vide Bill No. Shm/G1274/21 Dated 04-Dec-21 Instrument No.: |
|||||||||||||||||||||||||||
| 04/12/21 | H/SHM/12/0100 | SUNDRY DEBTORS - GOVT. SALES | D | 376665.00 | 354518.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 17937.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 1210.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 3000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Up Food & Civil Supplies Deptt.,Hardoi Vide Bill No. Shm/G1275/21 Dated 04-Dec-21 Instrument No.: |
|||||||||||||||||||||||||||
| 04/12/21 | H/SHM/12/0101 | SUNDRY DEBTORS - GOVT. SALES | D | 1663598.00 | 1565787.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 79219.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5342.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 13250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Up Food & Civil Supplies Deptt.,Hardoi Vide Bill No. Shm/G1276/21 Dated 04-Dec-21 Instrument No.: |
|||||||||||||||||||||||||||
| 04/12/21 | H/SHM/12/0102 | SUNDRY DEBTORS - GOVT. SALES | D | 2040263.00 | 1920305.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 97156.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Up Food & Civil Supplies Deptt.,Hardoi Vide Bill No. Shm/G1277/21 Dated 04-Dec-21 Instrument No.: |
|||||||||||||||||||||||||||
| 04/12/21 | H/SKT/12/0258 | SUNDRY DEBTORS - GOVT. SALES | D | 2033383.00 | 1920305.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 96828.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To A.P.State Civil Supplies,West Godavari Vide Bill No. Skt/G0425/21 Dated 04-Dec-21 Instrument No.: |
|||||||||||||||||||||||||||
| 04/12/21 | H/SKT/12/0259 | SUNDRY DEBTORS - GOVT. SALES | D | 2659039.00 | 2511168.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 126621.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 21250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To A.P.State Civil Supplies,West Godavari Vide Bill No. Skt/G0426/21 Dated 04-Dec-21 Instrument No.: |
|||||||||||||||||||||||||||
| 04/12/21 | H/SKT/12/0265 | SUNDRY DEBTORS - GOVT. SALES | D | 2040734.00 | 1920305.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 97178.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 7001.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tamil Nadu Civil Supplies,Thiruvarur Vide Bill No. Skt/G0427/21 Dated 04-Dec-21 Instrument No.: |
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| 04/12/21 | H/SKT/12/0267 | SUNDRY DEBTORS - GOVT. SALES | D | 2040734.00 | 1920305.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 97178.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 7001.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tamil Nadu Civil Supplies,Thiruvarur Vide Bill No. Skt/G0428/21 Dated 04-Dec-21 Instrument No.: |
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| 05/12/21 | H/SHM/12/0103 | SUNDRY DEBTORS - GOVT. SALES | D | 2471342.00 | 2333909.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 117683.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 19750.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Orissa,Kalahandi Vide Bill No. Shm/G1278/21 Dated 05-Dec-21 Instrument No.: |
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| 05/12/21 | H/SHM/12/0106 | SUNDRY DEBTORS - GOVT. SALES | D | 1507004.00 | 1418071.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 71763.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Markfed,Talwandi Bhai Vide Bill No. Shm/G1279/21 Dated 05-Dec-21 Instrument No.: |
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| 05/12/21 | H/SHM/12/0107 | SUNDRY DEBTORS - GOVT. SALES | D | 1507004.00 | 1418071.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 71763.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Markfed,Talwandi Bhai Vide Bill No. Shm/G1280/21 Dated 05-Dec-21 Instrument No.: |
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| 05/12/21 | H/SHM/12/0108 | SUNDRY DEBTORS - GOVT. SALES | D | 1507004.00 | 1418071.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 71763.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Markfed,Makhu Vide Bill No. Shm/G1281/21 Dated 05-Dec-21 Instrument No.: |
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| 05/12/21 | H/SHM/12/0109 | SUNDRY DEBTORS - GOVT. SALES | D | 1507004.00 | 1418071.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| IGST - PAYABLE | C | 71763.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Markfed,Makhu Vide Bill No. Shm/G1282/21 Dated 05-Dec-21 Instrument No.: |
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| 05/12/21 | H/SHM/12/0110 | SUNDRY DEBTORS - GOVT. SALES | D | 1507004.00 | 1418071.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 71763.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Markfed,Batala Vide Bill No. Shm/G1283/21 Dated 05-Dec-21 Instrument No.: |
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| 05/12/21 | H/SHM/12/0111 | SUNDRY DEBTORS - GOVT. SALES | D | 1507004.00 | 1418071.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 71763.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To M.P.State Civil Supplies, Mandla Vide Bill No. Shm/G1284/21 Dated 05-Dec-21 Instrument No.: |
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| 05/12/21 | H/SHM/12/0112 | SUNDRY DEBTORS - GOVT. SALES | D | 1507004.00 | 1418071.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 71763.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To M.P.State Civil Supplies, Mandla Vide Bill No. Shm/G1285/21 Dated 05-Dec-21 Instrument No.: |
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| 06/12/21 | H/SGM/12/0092 | SUNDRY DEBTORS - GOVT. SALES | D | 721939.00 | 679492.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 34379.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 2318.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 5750.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Bihar State Food & Civil Supplies, Narayanpur Anant Vide Bill No. Sgm/G0615/21 Dated 06-Dec-21 Instrument No.: |
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| 06/12/21 | H/SGM/12/0093 | SUNDRY DEBTORS - GOVT. SALES | D | 1318324.00 | 1240812.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 62778.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 4234.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 10500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Bihar State Food & Civil Supplies, Narayanpur Anant Vide Bill No. Sgm/G0616/21 Dated 06-Dec-21 Instrument No.: |
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| 06/12/21 | H/SGM/12/0094 | SUNDRY DEBTORS - GOVT. SALES | D | 2040263.00 | 1920305.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 97156.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Bihar State Food & Civil Supplies, Narayanpur Anant Vide Bill No. Sgm/G0617/21 Dated 06-Dec-21 Instrument No.: |
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| 06/12/21 | H/SKT/12/0313 | SUNDRY DEBTORS - GOVT. SALES | D | 2064665.00 | 1949848.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 98317.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To A.P.State Civil Supplies,West Godavari Vide Bill No. Skt/G0429/21 Dated 06-Dec-21 Instrument No.: |
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| 07/12/21 | H/SGM/12/0128 | SUNDRY DEBTORS - GOVT. SALES | D | 1689272.00 | 1595330.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 80442.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 13500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To A.P.State Civil Supplies, Krishna Vide Bill No. Sgm/G0618/21 Dated 07-Dec-21 Instrument No.: |
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| 07/12/21 | H/SGM/12/0129 | SUNDRY DEBTORS - GOVT. SALES | D | 969768.00 | 915838.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 46180.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 7750.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To A.P.State Civil Supplies, Krishna Vide Bill No. Sgm/G0619/21 Dated 07-Dec-21 Instrument No.: |
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| 07/12/21 | H/SHM/12/0207 | SUNDRY DEBTORS - GOVT. SALES | D | 2815453.00 | 2658884.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 134069.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 22500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To A.P.State Civil Supplies,East Godavari Vide Bill No. Shm/G1286/21 Dated 07-Dec-21 Instrument No.: |
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| 07/12/21 | H/SHM/12/0208 | SUNDRY DEBTORS - GOVT. SALES | D | 2033383.00 | 1920305.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 96828.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To A.P.State Civil Supplies,East Godavari Vide Bill No. Shm/G1287/21 Dated 07-Dec-21 Instrument No.: |
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| 07/12/21 | H/SHM/12/0209 | SUNDRY DEBTORS - GOVT. SALES | D | 2033383.00 | 1920305.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 96828.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To A.P.State Civil Supplies,East Godavari Vide Bill No. Shm/G1288/21 Dated 07-Dec-21 Instrument No.: |
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| 07/12/21 | H/SHM/12/0210 | SUNDRY DEBTORS - GOVT. SALES | D | 2033383.00 | 1920305.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 96828.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To A.P.State Civil Supplies,East Godavari Vide Bill No. Shm/G1289/21 Dated 07-Dec-21 Instrument No.: |
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| 07/12/21 | H/SHM/12/0211 | SUNDRY DEBTORS - GOVT. SALES | D | 2033383.00 | 1920305.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 96828.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To A.P.State Civil Supplies,East Godavari Vide Bill No. Shm/G1290/21 Dated 07-Dec-21 Instrument No.: |
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| 07/12/21 | H/SHM/12/0212 | SUNDRY DEBTORS - GOVT. SALES | D | 2040263.00 | 1920305.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 97156.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Up Food & Civil Supplies Deptt.,Roza Vide Bill No. Shm/G1291/21 Dated 07-Dec-21 Instrument No.: |
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| 07/12/21 | H/SHM/12/0213 | SUNDRY DEBTORS - GOVT. SALES | D | 2040263.00 | 1920305.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 97156.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Up Food & Civil Supplies Deptt.,Roza Vide Bill No. Shm/G1292/21 Dated 07-Dec-21 Instrument No.: |
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| 07/12/21 | H/SHM/12/0214 | SUNDRY DEBTORS - GOVT. SALES | D | 2040263.00 | 1920305.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 97156.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Up Food & Civil Supplies Deptt.,Roza Vide Bill No. Shm/G1293/21 Dated 07-Dec-21 Instrument No.: |
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| 07/12/21 | H/SHM/12/0215 | SUNDRY DEBTORS - GOVT. SALES | D | 2040263.00 | 1920305.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 97156.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Up Food & Civil Supplies Deptt.,Roza Vide Bill No. Shm/G1294/21 Dated 07-Dec-21 Instrument No.: |
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| 07/12/21 | H/SHM/12/0216 | SUNDRY DEBTORS - GOVT. SALES | D | 596385.00 | 561320.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 1915.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 4750.00 | |||||||||||||||||||||||||
| IGST - PAYABLE | C | 28400.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Up Food & Civil Supplies Deptt.,Roza Vide Bill No. Shm/G1295/21 Dated 07-Dec-21 Instrument No.: |
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| 07/12/21 | H/SHM/12/0217 | SUNDRY DEBTORS - GOVT. SALES | D | 1443878.00 | 1358985.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 68756.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 4637.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 11500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Up Food & Civil Supplies Deptt.,Roza Vide Bill No. Shm/G1296/21 Dated 07-Dec-21 Instrument No.: |
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| 07/12/21 | H/SHM/12/0218 | SUNDRY DEBTORS - GOVT. SALES | D | 2040263.00 | 1920305.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 97156.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Up Food & Civil Supplies Deptt.,Roza Vide Bill No. Shm/G1297/21 Dated 07-Dec-21 Instrument No.: |
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| 07/12/21 | H/SKT/12/0474 | SUNDRY DEBTORS - GOVT. SALES | D | 1507004.00 | 1418071.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 71763.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pungrain,Khanuri Vide Bill No. Skt/G0430/21 Dated 07-Dec-21 Instrument No.: |
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| 07/12/21 | H/SKT/12/0475 | SUNDRY DEBTORS - GOVT. SALES | D | 1507004.00 | 1418071.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| IGST - PAYABLE | C | 71763.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pungrain,Longowal Vide Bill No. Skt/G0431/21 Dated 07-Dec-21 Instrument No.: |
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| 07/12/21 | H/SKT/12/0476 | SUNDRY DEBTORS - GOVT. SALES | D | 1507004.00 | 1418071.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| IGST - PAYABLE | C | 71763.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pungrain,P.R.Centre Bhikhi Vide Bill No. Skt/G0432/21 Dated 07-Dec-21 Instrument No.: |
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| 07/12/21 | H/SKT/12/0477 | SUNDRY DEBTORS - GOVT. SALES | D | 1507004.00 | 1418071.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 71763.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pungrain,P.R.Centre Bhikhi Vide Bill No. Skt/G0433/21 Dated 07-Dec-21 Instrument No.: |
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| 07/12/21 | H/SKT/12/0478 | SUNDRY DEBTORS - GOVT. SALES | D | 1507004.00 | 1418071.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 71763.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pungrain,Dhanaula Vide Bill No. Skt/G0434/21 Dated 07-Dec-21 Instrument No.: |
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| 07/12/21 | H/SKT/12/0479 | SUNDRY DEBTORS - GOVT. SALES | D | 1507004.00 | 1418071.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 71763.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pungrain,Dhanaula Vide Bill No. Skt/G0435/21 Dated 07-Dec-21 Instrument No.: |
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| 08/12/21 | H/SGM/12/0158 | SUNDRY DEBTORS - GOVT. SALES | D | 2815453.00 | 2658884.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 134069.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 22500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To A.P.State Civil Supplies, Krishna Vide Bill No. Sgm/G0620/21 Dated 08-Dec-21 Instrument No.: |
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| 08/12/21 | H/SGM/12/0159 | SUNDRY DEBTORS - GOVT. SALES | D | 2659039.00 | 2511168.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 126621.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 21250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To A.P.State Civil Supplies, Krishna Vide Bill No. Sgm/G0621/21 Dated 08-Dec-21 Instrument No.: |
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| 08/12/21 | H/SGM/12/0188 | SUNDRY DEBTORS - GOVT. SALES | D | 312829.00 | 295432.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 14897.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 2500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To A.P.State Civil Supplies, Krishna Vide Bill No. Sgm/G0622/21 Dated 08-Dec-21 Instrument No.: |
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| 08/12/21 | H/SGM/12/0189 | SUNDRY DEBTORS - GOVT. SALES | D | 2408777.00 | 2274823.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 114704.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 19250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To A.P.State Civil Supplies, Krishna Vide Bill No. Sgm/G0623/21 Dated 08-Dec-21 Instrument No.: |
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| 08/12/21 | H/SGM/12/0192 | SUNDRY DEBTORS - GOVT. SALES | D | 2659039.00 | 2511168.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 126621.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 21250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To A.P.State Civil Supplies, Krishna Vide Bill No. Sgm/G0624/21 Dated 08-Dec-21 Instrument No.: |
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| 08/12/21 | H/SGM/12/0193 | SUNDRY DEBTORS - GOVT. SALES | D | 1507004.00 | 1418071.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 71763.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tamil Nadu Civil Supplies,Thiruvarur Vide Bill No. Sgm/G0625/21 Dated 08-Dec-21 Instrument No.: |
|||||||||||||||||||||||||||
| 08/12/21 | H/SGM/12/0194 | SUNDRY DEBTORS - GOVT. SALES | D | 1507004.00 | 1418071.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 71763.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tamil Nadu Civil Supplies,Thiruvarur Vide Bill No. Sgm/G0626/21 Dated 08-Dec-21 Instrument No.: |
|||||||||||||||||||||||||||
| 08/12/21 | H/SGM/12/0195 | SUNDRY DEBTORS - GOVT. SALES | D | 1507004.00 | 1418071.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 71763.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tamil Nadu Civil Supplies,Thiruvarur Vide Bill No. Sgm/G0627/21 Dated 08-Dec-21 Instrument No.: |
|||||||||||||||||||||||||||
| 08/12/21 | H/SGM/12/0196 | SUNDRY DEBTORS - GOVT. SALES | D | 1507004.00 | 1418071.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 71763.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tamil Nadu Civil Supplies,Thiruvarur Vide Bill No. Sgm/G0628/21 Dated 08-Dec-21 Instrument No.: |
|||||||||||||||||||||||||||
| 08/12/21 | H/SGM/12/0197 | SUNDRY DEBTORS - GOVT. SALES | D | 1067460.00 | 1004467.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 50831.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 3662.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 8500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tamil Nadu Civil Supplies,Thiruvarur Vide Bill No. Sgm/G0629/21 Dated 08-Dec-21 Instrument No.: |
|||||||||||||||||||||||||||
| 08/12/21 | H/SGM/12/0198 | SUNDRY DEBTORS - GOVT. SALES | D | 1067460.00 | 1004467.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 50831.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 3662.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 8500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tamil Nadu Civil Supplies,Thiruvarur Vide Bill No. Sgm/G0630/21 Dated 08-Dec-21 Instrument No.: |
|||||||||||||||||||||||||||
| 08/12/21 | H/SHM/12/0250 | SUNDRY DEBTORS - GOVT. SALES | D | 2565190.00 | 2422538.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 122152.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 20500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To A.P.State Civil Supplies,East Godavari Vide Bill No. Shm/G1298/21 Dated 08-Dec-21 Instrument No.: |
|||||||||||||||||||||||||||
| 08/12/21 | H/SHM/12/0251 | SUNDRY DEBTORS - GOVT. SALES | D | 1507004.00 | 1418071.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 71763.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To M.P.State Civil Supplies, Mandla Vide Bill No. Shm/G1299/21 Dated 08-Dec-21 Instrument No.: |
|||||||||||||||||||||||||||
| 09/12/21 | H/SGM/12/0200 | SUNDRY DEBTORS - GOVT. SALES | D | 1564141.00 | 1477158.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 74483.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Jharkhand,Hazaribagh Vide Bill No. Sgm/G0631/21 Dated 09-Dec-21 Instrument No.: |
|||||||||||||||||||||||||||
| 09/12/21 | H/SGM/12/0202 | SUNDRY DEBTORS - GOVT. SALES | D | 1564141.00 | 1477158.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 74483.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Jharkhand,Hazaribagh Vide Bill No. Sgm/G0632/21 Dated 09-Dec-21 Instrument No.: |
|||||||||||||||||||||||||||
| 09/12/21 | H/SGM/12/0203 | SUNDRY DEBTORS - GOVT. SALES | D | 719505.00 | 679492.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 34263.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 5750.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Jharkhand,Hazaribagh Vide Bill No. Sgm/G0633/21 Dated 09-Dec-21 Instrument No.: |
|||||||||||||||||||||||||||
| 09/12/21 | H/SGM/12/0204 | SUNDRY DEBTORS - GOVT. SALES | D | 844636.00 | 797665.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 40221.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 6750.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Jharkhand,Hazaribagh Vide Bill No. Sgm/G0634/21 Dated 09-Dec-21 Instrument No.: |
|||||||||||||||||||||||||||
| 09/12/21 | H/SHM/12/0289 | SUNDRY DEBTORS - GOVT. SALES | D | 2448314.00 | 2304366.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 7862.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 19500.00 | |||||||||||||||||||||||||
| IGST - PAYABLE | C | 116586.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Bihar State Food & Civil Supplies, Narayanpur Anant Vide Bill No. Shm/G1300/21 Dated 09-Dec-21 Instrument No.: |
|||||||||||||||||||||||||||
| 09/12/21 | H/SHM/12/0290 | SUNDRY DEBTORS - GOVT. SALES | D | 2448314.00 | 2304366.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 116586.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 7862.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 19500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Bihar State Food & Civil Supplies, Narayanpur Anant Vide Bill No. Shm/G1301/21 Dated 09-Dec-21 Instrument No.: |
|||||||||||||||||||||||||||
| 09/12/21 | H/SHM/12/0291 | SUNDRY DEBTORS - GOVT. SALES | D | 2448314.00 | 2304366.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 116586.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 7862.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 19500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Bihar State Food & Civil Supplies, Narayanpur Anant Vide Bill No. Shm/G1302/21 Dated 09-Dec-21 Instrument No.: |
|||||||||||||||||||||||||||
| 09/12/21 | H/SHM/12/0293 | SUNDRY DEBTORS - GOVT. SALES | D | 2448314.00 | 2304366.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 116586.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 7862.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 19500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Bihar State Food & Civil Supplies, Narayanpur Anant Vide Bill No. Shm/G1303/21 Dated 09-Dec-21 Instrument No.: |
|||||||||||||||||||||||||||
| 09/12/21 | H/SHM/12/0294 | SUNDRY DEBTORS - GOVT. SALES | D | 2448314.00 | 2304366.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 116586.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 7862.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 19500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Bihar State Food & Civil Supplies, Narayanpur Anant Vide Bill No. Shm/G1304/21 Dated 09-Dec-21 Instrument No.: |
|||||||||||||||||||||||||||
| 10/12/21 | H/SGM/12/0223 | SUNDRY DEBTORS - GOVT. SALES | D | 2033383.00 | 1920305.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 96828.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tscscl,Hyderabad Vide Bill No. Sgm/G0635/21 Dated 10-Dec-21 Instrument No.: |
|||||||||||||||||||||||||||
| 10/12/21 | H/SHM/12/0323 | SUNDRY DEBTORS - GOVT. SALES | D | 2815453.00 | 2658884.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 134069.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 22500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To A.P.State Civil Supplies,East Godavari Vide Bill No. Shm/G1305/21 Dated 10-Dec-21 Instrument No.: |
|||||||||||||||||||||||||||
| 10/12/21 | H/SHM/12/0324 | SUNDRY DEBTORS - GOVT. SALES | D | 2846736.00 | 2688427.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 135559.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 22750.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To A.P.State Civil Supplies,East Godavari Vide Bill No. Shm/G1306/21 Dated 10-Dec-21 Instrument No.: |
|||||||||||||||||||||||||||
| 10/12/21 | H/SHM/12/0325 | SUNDRY DEBTORS - GOVT. SALES | D | 2846736.00 | 2688427.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 22750.00 | |||||||||||||||||||||||||
| IGST - PAYABLE | C | 135559.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To A.P.State Civil Supplies,East Godavari Vide Bill No. Shm/G1307/21 Dated 10-Dec-21 Instrument No.: |
|||||||||||||||||||||||||||
| 10/12/21 | H/SHM/12/0326 | SUNDRY DEBTORS - GOVT. SALES | D | 2189797.00 | 2068021.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 104276.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 17500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To A.P.State Civil Supplies,East Godavari Vide Bill No. Shm/G1308/21 Dated 10-Dec-21 Instrument No.: |
|||||||||||||||||||||||||||
| 10/12/21 | H/SKT/12/0670 | SUNDRY DEBTORS - GOVT. SALES | D | 2384890.00 | 2245013.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 113567.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 7560.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 18750.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Chattishgarh State Co.Op Marketing Federation,Bilaspur Vide Bill No. Skt/G0436/21 Dated 10-Dec-21 Instrument No.: |
|||||||||||||||||||||||||||
| 10/12/21 | H/SKT/12/0671 | SUNDRY DEBTORS - GOVT. SALES | D | 1748919.00 | 1646343.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 83282.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5544.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 13750.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Chattishgarh State Co.Op Marketing Federation,Bilaspur Vide Bill No. Skt/G0437/21 Dated 10-Dec-21 Instrument No.: |
|||||||||||||||||||||||||||
| 10/12/21 | H/SKT/12/0672 | SUNDRY DEBTORS - GOVT. SALES | D | 3084458.00 | 2903550.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 146880.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 9778.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 24250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Chattishgarh State Co.Op Marketing Federation,Bilaspur Vide Bill No. Skt/G0438/21 Dated 10-Dec-21 Instrument No.: |
|||||||||||||||||||||||||||
| 10/12/21 | H/SKT/12/0673 | SUNDRY DEBTORS - GOVT. SALES | D | 3116254.00 | 2933483.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 148393.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 9878.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 24500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Chattishgarh State Co.Op Marketing Federation,Bilaspur Vide Bill No. Skt/G0439/21 Dated 10-Dec-21 Instrument No.: |
|||||||||||||||||||||||||||
| 10/12/21 | H/SKT/12/0674 | SUNDRY DEBTORS - GOVT. SALES | D | 2066905.00 | 1945678.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 98425.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Chattishgarh State Co.Op Marketing Federation,Bilaspur Vide Bill No. Skt/G0440/21 Dated 10-Dec-21 Instrument No.: |
|||||||||||||||||||||||||||
| 10/12/21 | H/SKT/12/0675 | SUNDRY DEBTORS - GOVT. SALES | D | 1049351.00 | 987806.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 49969.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 3326.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 8250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Chattishgarh State Co.Op Marketing Federation,Bilaspur Vide Bill No. Skt/G0441/21 Dated 10-Dec-21 Instrument No.: |
|||||||||||||||||||||||||||
| 10/12/21 | H/SKT/12/0676 | SUNDRY DEBTORS - GOVT. SALES | D | 3084458.00 | 2903550.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 146880.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 9778.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 24250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Chattishgarh State Co.Op Marketing Federation,Bilaspur Vide Bill No. Skt/G0442/21 Dated 10-Dec-21 Instrument No.: |
|||||||||||||||||||||||||||
| 11/12/21 | H/SGM/12/0260 | SUNDRY DEBTORS - GOVT. SALES | D | 1443878.00 | 1358985.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 68756.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 4637.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 11500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Up Food & Civil Supplies Deptt.,Roza Vide Bill No. Sgm/G0636/21 Dated 11-Dec-21 Instrument No.: |
|||||||||||||||||||||||||||
| 11/12/21 | H/SGM/12/0261 | SUNDRY DEBTORS - GOVT. SALES | D | 596385.00 | 561320.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 28400.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 1915.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 4750.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Up Food & Civil Supplies Deptt.,Roza Vide Bill No. Sgm/G0637/21 Dated 11-Dec-21 Instrument No.: |
|||||||||||||||||||||||||||
| 11/12/21 | H/SGM/12/0271 | SUNDRY DEBTORS - GOVT. SALES | D | 2040263.00 | 1920305.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 97156.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Up Food & Civil Supplies Deptt.,Roza Vide Bill No. Sgm/G0638/21 Dated 11-Dec-21 Instrument No.: |
|||||||||||||||||||||||||||
| 11/12/21 | H/SGM/12/0272 | SUNDRY DEBTORS - GOVT. SALES | D | 2040263.00 | 1920305.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 97156.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Up Food & Civil Supplies Deptt.,Roza Vide Bill No. Sgm/G0639/21 Dated 11-Dec-21 Instrument No.: |
|||||||||||||||||||||||||||
| 11/12/21 | H/SGM/12/0273 | SUNDRY DEBTORS - GOVT. SALES | D | 2040263.00 | 1920305.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 97156.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Up Food & Civil Supplies Deptt.,Roza Vide Bill No. Sgm/G0640/21 Dated 11-Dec-21 Instrument No.: |
|||||||||||||||||||||||||||
| 11/12/21 | H/SHM/12/0375 | SUNDRY DEBTORS - GOVT. SALES | D | 2066905.00 | 1945678.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 98425.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Chattishgarh State Co.Op Marketing Federation,Bilaspur Vide Bill No. Shm/G1309/21 Dated 11-Dec-21 Instrument No.: |
|||||||||||||||||||||||||||
| 11/12/21 | H/SHM/12/0376 | SUNDRY DEBTORS - GOVT. SALES | D | 2066905.00 | 1945678.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 98425.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Chattishgarh State Co.Op Marketing Federation,Bilaspur Vide Bill No. Shm/G1310/21 Dated 11-Dec-21 Instrument No.: |
|||||||||||||||||||||||||||
| 11/12/21 | H/SHM/12/0377 | SUNDRY DEBTORS - GOVT. SALES | D | 2066905.00 | 1945678.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 98425.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Chattishgarh State Co.Op Marketing Federation,Bilaspur Vide Bill No. Shm/G1311/21 Dated 11-Dec-21 Instrument No.: |
|||||||||||||||||||||||||||
| 11/12/21 | H/SHM/12/0378 | SUNDRY DEBTORS - GOVT. SALES | D | 2066905.00 | 1945678.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 98425.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Chattishgarh State Co.Op Marketing Federation,Bilaspur Vide Bill No. Shm/G1312/21 Dated 11-Dec-21 Instrument No.: |
|||||||||||||||||||||||||||
| 11/12/21 | H/SHM/12/0384 | SUNDRY DEBTORS - GOVT. SALES | D | 1507004.00 | 1418071.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 71763.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To M.P. State Civil Supplies,Pawarkheda (Keshar Pft) Vide Bill No. Shm/G1313/21 Dated 11-Dec-21 Instrument No.: |
|||||||||||||||||||||||||||
| 11/12/21 | H/SHM/12/0385 | SUNDRY DEBTORS - GOVT. SALES | D | 1507004.00 | 1418071.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 71763.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Maharashtra Financial Advisor, Bramhapuri Vide Bill No. Shm/G1314/21 Dated 11-Dec-21 Instrument No.: |
|||||||||||||||||||||||||||
| 11/12/21 | H/SHM/12/0386 | SUNDRY DEBTORS - GOVT. SALES | D | 1507004.00 | 1418071.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 71763.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Maharashtra Financial Advisor, Bramhapuri Vide Bill No. Shm/G1315/21 Dated 11-Dec-21 Instrument No.: |
|||||||||||||||||||||||||||
| 11/12/21 | H/SHM/12/0387 | SUNDRY DEBTORS - GOVT. SALES | D | 1507004.00 | 1418071.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 71763.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Maharashtra Financial Advisor, Bramhapuri Vide Bill No. Shm/G1316/21 Dated 11-Dec-21 Instrument No.: |
|||||||||||||||||||||||||||
| 11/12/21 | H/SHM/12/0388 | SUNDRY DEBTORS - GOVT. SALES | D | 1507004.00 | 1418071.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 71763.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Maharashtra Financial Advisor, Bramhapuri Vide Bill No. Shm/G1317/21 Dated 11-Dec-21 Instrument No.: |
|||||||||||||||||||||||||||
| 11/12/21 | H/SHM/12/0389 | SUNDRY DEBTORS - GOVT. SALES | D | 1507004.00 | 1418071.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 71763.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Maharashtra Financial Advisor, Bramhapuri Vide Bill No. Shm/G1318/21 Dated 11-Dec-21 Instrument No.: |
|||||||||||||||||||||||||||
| 11/12/21 | H/SHM/12/0390 | SUNDRY DEBTORS - GOVT. SALES | D | 1507004.00 | 1418071.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 71763.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Maharashtra Financial Advisor, Bramhapuri Vide Bill No. Shm/G1319/21 Dated 11-Dec-21 Instrument No.: |
|||||||||||||||||||||||||||
| 11/12/21 | H/SKT/12/0797 | SUNDRY DEBTORS - GOVT. SALES | D | 1526677.00 | 1436808.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 72699.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Chattishgarh State Co.Op Marketing Federation,Rajnandgaon Vide Bill No. Skt/G0443/21 Dated 11-Dec-21 Instrument No.: |
|||||||||||||||||||||||||||
| 11/12/21 | H/SKT/12/0798 | SUNDRY DEBTORS - GOVT. SALES | D | 1526677.00 | 1436808.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 72699.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Chattishgarh State Co.Op Marketing Federation,Rajnandgaon Vide Bill No. Skt/G0444/21 Dated 11-Dec-21 Instrument No.: |
|||||||||||||||||||||||||||
| 11/12/21 | H/SKT/12/0799 | SUNDRY DEBTORS - GOVT. SALES | D | 1526677.00 | 1436808.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 72699.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Chattishgarh State Co.Op Marketing Federation,Rajnandgaon Vide Bill No. Skt/G0445/21 Dated 11-Dec-21 Instrument No.: |
|||||||||||||||||||||||||||
| 11/12/21 | H/SKT/12/0801 | SUNDRY DEBTORS - GOVT. SALES | D | 1526677.00 | 1436808.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 72699.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Chattishgarh State Co.Op Marketing Federation,Rajnandgaon Vide Bill No. Skt/G0446/21 Dated 11-Dec-21 Instrument No.: |
|||||||||||||||||||||||||||
| 11/12/21 | H/SKT/12/0802 | SUNDRY DEBTORS - GOVT. SALES | D | 1526677.00 | 1436808.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 72699.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Chattishgarh State Co.Op Marketing Federation,Rajnandgaon Vide Bill No. Skt/G0447/21 Dated 11-Dec-21 Instrument No.: |
|||||||||||||||||||||||||||
| 12/12/21 | H/SHM/12/0398 | SUNDRY DEBTORS - GOVT. SALES | D | 2815453.00 | 2658884.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 134069.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 22500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To A.P.State Civil Supplies,East Godavari Vide Bill No. Shm/G1320/21 Dated 12-Dec-21 Instrument No.: |
|||||||||||||||||||||||||||
| 13/12/21 | H/SGM/12/0313 | SUNDRY DEBTORS - GOVT. SALES | D | 2040263.00 | 1920305.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 97156.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Bihar State Food & Civil Supplies,Sasaram Vide Bill No. Sgm/G0641/21 Dated 13-Dec-21 Instrument No.: |
|||||||||||||||||||||||||||
| 13/12/21 | H/SGM/12/0316 | SUNDRY DEBTORS - GOVT. SALES | D | 2040263.00 | 1920305.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 97156.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Bihar State Food & Civil Supplies,Sasaram Vide Bill No. Sgm/G0642/21 Dated 13-Dec-21 Instrument No.: |
|||||||||||||||||||||||||||
| 13/12/21 | H/SGM/12/0317 | SUNDRY DEBTORS - GOVT. SALES | D | 2040263.00 | 1920305.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 97156.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Bihar State Food & Civil Supplies,Sasaram Vide Bill No. Sgm/G0643/21 Dated 13-Dec-21 Instrument No.: |
|||||||||||||||||||||||||||
| 13/12/21 | H/SGM/12/0318 | SUNDRY DEBTORS - GOVT. SALES | D | 2040263.00 | 1920305.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 97156.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Bihar State Food & Civil Supplies,Sasaram Vide Bill No. Sgm/G0644/21 Dated 13-Dec-21 Instrument No.: |
|||||||||||||||||||||||||||
| 13/12/21 | H/SHM/12/0414 | SUNDRY DEBTORS - GOVT. SALES | D | 2066905.00 | 1945678.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 98425.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Chattishgarh State Co.Op Marketing Federation,Raigarh Vide Bill No. Shm/G1321/21 Dated 13-Dec-21 Instrument No.: |
|||||||||||||||||||||||||||
| 13/12/21 | H/SHM/12/0415 | SUNDRY DEBTORS - GOVT. SALES | D | 2066905.00 | 1945678.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 98425.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Chattishgarh State Co.Op Marketing Federation,Raigarh Vide Bill No. Shm/G1322/21 Dated 13-Dec-21 Instrument No.: |
|||||||||||||||||||||||||||
| 13/12/21 | H/SHM/12/0416 | SUNDRY DEBTORS - GOVT. SALES | D | 2066905.00 | 1945678.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 98425.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Chattishgarh State Co.Op Marketing Federation,Raigarh Vide Bill No. Shm/G1323/21 Dated 13-Dec-21 Instrument No.: |
|||||||||||||||||||||||||||
| 13/12/21 | H/SHM/12/0417 | SUNDRY DEBTORS - GOVT. SALES | D | 2066905.00 | 1945678.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 98425.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Chattishgarh State Co.Op Marketing Federation,Raigarh Vide Bill No. Shm/G1324/21 Dated 13-Dec-21 Instrument No.: |
|||||||||||||||||||||||||||
| 13/12/21 | H/SHM/12/0423 | SUNDRY DEBTORS - GOVT. SALES | D | 2066905.00 | 1945678.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 98425.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Chattishgarh State Co.Op Marketing Federation,Raigarh Vide Bill No. Shm/G1325/21 Dated 13-Dec-21 Instrument No.: |
|||||||||||||||||||||||||||
| 13/12/21 | H/SHM/12/0424 | SUNDRY DEBTORS - GOVT. SALES | D | 2066905.00 | 1945678.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 98425.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Chattishgarh State Co.Op Marketing Federation,Raigarh Vide Bill No. Shm/G1326/21 Dated 13-Dec-21 Instrument No.: |
|||||||||||||||||||||||||||
| 13/12/21 | H/SHM/12/0425 | SUNDRY DEBTORS - GOVT. SALES | D | 1907911.00 | 1796010.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 90853.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6048.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 15000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Chattishgarh State Co.Op Marketing Federation,Raigarh Vide Bill No. Shm/G1327/21 Dated 13-Dec-21 Instrument No.: |
|||||||||||||||||||||||||||
| 13/12/21 | H/SHM/12/0426 | SUNDRY DEBTORS - GOVT. SALES | D | 2225896.00 | 2095345.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 105995.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 7056.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 17500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Chattishgarh State Co.Op Marketing Federation,Raigarh Vide Bill No. Shm/G1328/21 Dated 13-Dec-21 Instrument No.: |
|||||||||||||||||||||||||||
| 13/12/21 | H/SHM/12/0440 | SUNDRY DEBTORS - GOVT. SALES | D | 1507004.00 | 1418071.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 71763.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Maharashtra Financial Advisor, Murbad Vide Bill No. Shm/G1329/21 Dated 13-Dec-21 Instrument No.: |
|||||||||||||||||||||||||||
| 13/12/21 | H/SHM/12/0441 | SUNDRY DEBTORS - GOVT. SALES | D | 1507004.00 | 1418071.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 71763.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Maharashtra Financial Advisor, Murbad Vide Bill No. Shm/G1330/21 Dated 13-Dec-21 Instrument No.: |
|||||||||||||||||||||||||||
| 13/12/21 | H/SKT/12/0859 | SUNDRY DEBTORS - GOVT. SALES | D | 1526677.00 | 1436808.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 72699.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Maharashtra Financial Advisor,Bori Vide Bill No. Skt/G0448/21 Dated 13-Dec-21 Instrument No.: |
|||||||||||||||||||||||||||
| 13/12/21 | H/SKT/12/0860 | SUNDRY DEBTORS - GOVT. SALES | D | 1526677.00 | 1436808.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 72699.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Maharashtra Financial Advisor,Bori Vide Bill No. Skt/G0449/21 Dated 13-Dec-21 Instrument No.: |
|||||||||||||||||||||||||||
| 13/12/21 | H/SKT/12/0865 | SUNDRY DEBTORS - GOVT. SALES | D | 1526677.00 | 1436808.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 72699.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Maharashtra Financial Advisor,Bori Vide Bill No. Skt/G0450/21 Dated 13-Dec-21 Instrument No.: |
|||||||||||||||||||||||||||
| 14/12/21 | H/SHM/12/0463 | SUNDRY DEBTORS - GOVT. SALES | D | 3128281.00 | 2954315.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 148966.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 25000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tscscl,Hyderabad Vide Bill No. Shm/G1331/21 Dated 14-Dec-21 Instrument No.: |
|||||||||||||||||||||||||||
| 14/12/21 | H/SHM/12/0509 | SUNDRY DEBTORS - GOVT. SALES | D | 1526677.00 | 1436808.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 72699.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Maharashtra Financial Advisor, Mundipar Vide Bill No. Shm/G1332/21 Dated 14-Dec-21 Instrument No.: |
|||||||||||||||||||||||||||
| 14/12/21 | H/SHM/12/0510 | SUNDRY DEBTORS - GOVT. SALES | D | 1526677.00 | 1436808.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 72699.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Maharashtra Financial Advisor, Mundipar Vide Bill No. Shm/G1333/21 Dated 14-Dec-21 Instrument No.: |
|||||||||||||||||||||||||||
| 14/12/21 | H/SHM/12/0511 | SUNDRY DEBTORS - GOVT. SALES | D | 1526677.00 | 1436808.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 72699.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Maharashtra Financial Advisor, Mundipar Vide Bill No. Shm/G1334/21 Dated 14-Dec-21 Instrument No.: |
|||||||||||||||||||||||||||
| 14/12/21 | H/SHM/12/0512 | SUNDRY DEBTORS - GOVT. SALES | D | 1526677.00 | 1436808.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 72699.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Maharashtra Financial Advisor, Mundipar Vide Bill No. Shm/G1335/21 Dated 14-Dec-21 Instrument No.: |
|||||||||||||||||||||||||||
| 14/12/21 | H/SKT/12/0919 | SUNDRY DEBTORS - GOVT. SALES | D | 2503723.00 | 2364747.00 | ||||||||||||||||||||||
| CGST - PAYABLE | C | 59613.00 | |||||||||||||||||||||||||
| SGST - PAYABLE | C | 59613.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 19750.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Wbecsc - Bankura Vide Bill No. Skt/G0451/21 Dated 14-Dec-21 Instrument No.: |
|||||||||||||||||||||||||||
| 14/12/21 | H/SKT/12/0921 | SUNDRY DEBTORS - GOVT. SALES | D | 2250181.00 | 2125279.00 | ||||||||||||||||||||||
| CGST - PAYABLE | C | 53576.00 | |||||||||||||||||||||||||
| SGST - PAYABLE | C | 53576.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 17750.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Wbecsc - Bankura Vide Bill No. Skt/G0452/21 Dated 14-Dec-21 Instrument No.: |
|||||||||||||||||||||||||||
| 14/12/21 | H/SKT/12/0922 | SUNDRY DEBTORS - GOVT. SALES | D | 1526677.00 | 1436808.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| IGST - PAYABLE | C | 72699.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Maharashtra Financial Advisor,Bori Vide Bill No. Skt/G0453/21 Dated 14-Dec-21 Instrument No.: |
|||||||||||||||||||||||||||
| 15/12/21 | H/SGM/12/0343 | SUNDRY DEBTORS - GOVT. SALES | D | 1475267.00 | 1388528.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 70251.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 4738.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 11750.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Up Food & Civil Supplies Deptt,Mirzapur Vide Bill No. Sgm/G0645/21 Dated 15-Dec-21 Instrument No.: |
|||||||||||||||||||||||||||
| 15/12/21 | H/SGM/12/0344 | SUNDRY DEBTORS - GOVT. SALES | D | 564996.00 | 531777.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 26905.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 1814.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 4500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Up Food & Civil Supplies Deptt,Mirzapur Vide Bill No. Sgm/G0646/21 Dated 15-Dec-21 Instrument No.: |
|||||||||||||||||||||||||||
| 15/12/21 | H/SGM/12/0345 | SUNDRY DEBTORS - GOVT. SALES | D | 2040263.00 | 1920305.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 97156.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Up Food & Civil Supplies Deptt,Mirzapur Vide Bill No. Sgm/G0647/21 Dated 15-Dec-21 Instrument No.: |
|||||||||||||||||||||||||||
| 15/12/21 | H/SGM/12/0346 | SUNDRY DEBTORS - GOVT. SALES | D | 2040263.00 | 1920305.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 97156.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Up Food & Civil Supplies Deptt,Mirzapur Vide Bill No. Sgm/G0648/21 Dated 15-Dec-21 Instrument No.: |
|||||||||||||||||||||||||||
| 15/12/21 | H/SGM/12/0348 | SUNDRY DEBTORS - GOVT. SALES | D | 2040263.00 | 1920305.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 97156.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Up Food & Civil Supplies Deptt,Mirzapur Vide Bill No. Sgm/G0649/21 Dated 15-Dec-21 Instrument No.: |
|||||||||||||||||||||||||||
| 15/12/21 | H/SGM/12/0350 | SUNDRY DEBTORS - GOVT. SALES | D | 1349712.00 | 1270355.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 64273.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 4334.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 10750.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Chattishgarh State Co.Op Marketing Federation, Tilda Vide Bill No. Sgm/G0650/21 Dated 15-Dec-21 Instrument No.: |
|||||||||||||||||||||||||||
| 15/12/21 | H/SGM/12/0351 | SUNDRY DEBTORS - GOVT. SALES | D | 94165.00 | 88629.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 4484.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 302.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 750.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Chattishgarh State Co.Op Marketing Federation, Tilda Vide Bill No. Sgm/G0651/21 Dated 15-Dec-21 Instrument No.: |
|||||||||||||||||||||||||||
| 15/12/21 | H/SGM/12/0352 | SUNDRY DEBTORS - GOVT. SALES | D | 1255546.00 | 1181726.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 59788.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 4032.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 10000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Chattishgarh State Co.Op Marketing Federation, Tilda Vide Bill No. Sgm/G0652/21 Dated 15-Dec-21 Instrument No.: |
|||||||||||||||||||||||||||
| 15/12/21 | H/SGM/12/0353 | SUNDRY DEBTORS - GOVT. SALES | D | 1381101.00 | 1299899.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 65767.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 4435.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 11000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Chattishgarh State Co.Op Marketing Federation, Tilda Vide Bill No. Sgm/G0653/21 Dated 15-Dec-21 Instrument No.: |
|||||||||||||||||||||||||||
| 15/12/21 | H/SGM/12/0360 | SUNDRY DEBTORS - GOVT. SALES | D | 1094899.00 | 1034010.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 52139.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 8750.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tscscl,Hyderabad Vide Bill No. Sgm/G0654/21 Dated 15-Dec-21 Instrument No.: |
|||||||||||||||||||||||||||
| 15/12/21 | H/SGM/12/0361 | SUNDRY DEBTORS - GOVT. SALES | D | 719505.00 | 679492.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 34263.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 5750.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tscscl,Hyderabad Vide Bill No. Sgm/G0655/21 Dated 15-Dec-21 Instrument No.: |
|||||||||||||||||||||||||||
| 15/12/21 | H/SGM/12/0367 | SUNDRY DEBTORS - GOVT. SALES | D | 312829.00 | 295432.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 14897.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 2500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tscscl,Hyderabad Vide Bill No. Sgm/G0656/21 Dated 15-Dec-21 Instrument No.: |
|||||||||||||||||||||||||||
| 15/12/21 | H/SGM/12/0370 | SUNDRY DEBTORS - GOVT. SALES | D | 564996.00 | 531777.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 26905.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 1814.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 4500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Up Food & Civil Supplies Deptt,Mirzapur Vide Bill No. Sgm/G0657/21 Dated 15-Dec-21 Instrument No.: |
|||||||||||||||||||||||||||
| 15/12/21 | H/SGM/12/0371 | SUNDRY DEBTORS - GOVT. SALES | D | 1475267.00 | 1388528.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 70251.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 4738.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 11750.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Up Food & Civil Supplies Deptt,Mirzapur Vide Bill No. Sgm/G0658/21 Dated 15-Dec-21 Instrument No.: |
|||||||||||||||||||||||||||
| 15/12/21 | H/SGM/12/0372 | SUNDRY DEBTORS - GOVT. SALES | D | 2040263.00 | 1920305.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 97156.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Up Food & Civil Supplies Deptt,Mirzapur Vide Bill No. Sgm/G0659/21 Dated 15-Dec-21 Instrument No.: |
|||||||||||||||||||||||||||
| 15/12/21 | H/SHM/12/0518 | SUNDRY DEBTORS - GOVT. SALES | D | 2659039.00 | 2511168.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 126621.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 21250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tscscl,Hyderabad Vide Bill No. Shm/G1336/21 Dated 15-Dec-21 Instrument No.: |
|||||||||||||||||||||||||||
| 15/12/21 | H/SHM/12/0549 | SUNDRY DEBTORS - GOVT. SALES | D | 1526677.00 | 1436808.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 72699.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Maharashtra Financial Advisor, Mundipar Vide Bill No. Shm/G1337/21 Dated 15-Dec-21 Instrument No.: |
|||||||||||||||||||||||||||
| 15/12/21 | H/SHM/12/0551 | SUNDRY DEBTORS - GOVT. SALES | D | 1526677.00 | 1436808.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 72699.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Maharashtra Financial Advisor, Mundipar Vide Bill No. Shm/G1338/21 Dated 15-Dec-21 Instrument No.: |
|||||||||||||||||||||||||||
| 15/12/21 | H/SHM/12/0554 | SUNDRY DEBTORS - GOVT. SALES | D | 1526677.00 | 1436808.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 72699.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Maharashtra Financial Advisor, Mundipar Vide Bill No. Shm/G1339/21 Dated 15-Dec-21 Instrument No.: |
|||||||||||||||||||||||||||
| 15/12/21 | H/SHM/12/0555 | SUNDRY DEBTORS - GOVT. SALES | D | 2066905.00 | 1945678.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 98425.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Chattishgarh State Co.Op Marketing Federation, Tilda Vide Bill No. Shm/G1340/21 Dated 15-Dec-21 Instrument No.: |
|||||||||||||||||||||||||||
| 15/12/21 | H/SHM/12/0556 | SUNDRY DEBTORS - GOVT. SALES | D | 2066905.00 | 1945678.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 98425.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Chattishgarh State Co.Op Marketing Federation, Tilda Vide Bill No. Shm/G1341/21 Dated 15-Dec-21 Instrument No.: |
|||||||||||||||||||||||||||
| 15/12/21 | H/SHM/12/0567 | SUNDRY DEBTORS - GOVT. SALES | D | 2066905.00 | 1945678.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| IGST - PAYABLE | C | 98425.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Chattishgarh State Co.Op Marketing Federation, Tilda Vide Bill No. Shm/G1342/21 Dated 15-Dec-21 Instrument No.: |
|||||||||||||||||||||||||||
| 15/12/21 | H/SHM/12/0568 | SUNDRY DEBTORS - GOVT. SALES | D | 2066905.00 | 1945678.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 98425.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Chattishgarh State Co.Op Marketing Federation, Tilda Vide Bill No. Shm/G1343/21 Dated 15-Dec-21 Instrument No.: |
|||||||||||||||||||||||||||
| 16/12/21 | H/SGM/12/0377 | SUNDRY DEBTORS - GOVT. SALES | D | 2040263.00 | 1920305.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 97156.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Up Food & Civil Supplies Deptt,Mirzapur Vide Bill No. Sgm/G0660/21 Dated 16-Dec-21 Instrument No.: |
|||||||||||||||||||||||||||
| 16/12/21 | H/SGM/12/0378 | SUNDRY DEBTORS - GOVT. SALES | D | 2040263.00 | 1920305.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 97156.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Up Food & Civil Supplies Deptt,Mirzapur Vide Bill No. Sgm/G0661/21 Dated 16-Dec-21 Instrument No.: |
|||||||||||||||||||||||||||
| 16/12/21 | H/SGM/12/0379 | SUNDRY DEBTORS - GOVT. SALES | D | 2040263.00 | 1920305.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 97156.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Chattishgarh State Co.Op Marketing Federation, Tilda Vide Bill No. Sgm/G0662/21 Dated 16-Dec-21 Instrument No.: |
|||||||||||||||||||||||||||
| 16/12/21 | H/SGM/12/0380 | SUNDRY DEBTORS - GOVT. SALES | D | 2040263.00 | 1920305.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 97156.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Chattishgarh State Co.Op Marketing Federation, Tilda Vide Bill No. Sgm/G0663/21 Dated 16-Dec-21 Instrument No.: |
|||||||||||||||||||||||||||
| 16/12/21 | H/SGM/12/0404 | SUNDRY DEBTORS - GOVT. SALES | D | 1507004.00 | 1418071.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 71763.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tamil Nadu Civil Supplies,Thiruvarur Vide Bill No. Sgm/G0664/21 Dated 16-Dec-21 Instrument No.: |
|||||||||||||||||||||||||||
| 16/12/21 | H/SGM/12/0406 | SUNDRY DEBTORS - GOVT. SALES | D | 1507004.00 | 1418071.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 71763.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tamil Nadu Civil Supplies,Thiruvarur Vide Bill No. Sgm/G0665/21 Dated 16-Dec-21 Instrument No.: |
|||||||||||||||||||||||||||
| 16/12/21 | H/SGM/12/0407 | SUNDRY DEBTORS - GOVT. SALES | D | 1507004.00 | 1418071.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 71763.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tamil Nadu Civil Supplies,Thiruvarur Vide Bill No. Sgm/G0666/21 Dated 16-Dec-21 Instrument No.: |
|||||||||||||||||||||||||||
| 16/12/21 | H/SGM/12/0408 | SUNDRY DEBTORS - GOVT. SALES | D | 1067460.00 | 1004467.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 50831.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 3662.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 8500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tamil Nadu Civil Supplies,Thiruvarur Vide Bill No. Sgm/G0667/21 Dated 16-Dec-21 Instrument No.: |
|||||||||||||||||||||||||||
| 16/12/21 | H/SGM/12/0409 | SUNDRY DEBTORS - GOVT. SALES | D | 1067460.00 | 1004467.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 50831.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 3662.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 8500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tamil Nadu Civil Supplies,Thiruvarur Vide Bill No. Sgm/G0668/21 Dated 16-Dec-21 Instrument No.: |
|||||||||||||||||||||||||||
| 16/12/21 | H/SGM/12/0411 | SUNDRY DEBTORS - GOVT. SALES | D | 218980.00 | 206802.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 10428.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 1750.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tscscl,Hyderabad Vide Bill No. Sgm/G0669/21 Dated 16-Dec-21 Instrument No.: |
|||||||||||||||||||||||||||
| 16/12/21 | H/SGM/12/0414 | SUNDRY DEBTORS - GOVT. SALES | D | 2066905.00 | 1945678.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 98425.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Chattishgarh State Co.Op Marketing Federation, Tilda Vide Bill No. Sgm/G0670/21 Dated 16-Dec-21 Instrument No.: |
|||||||||||||||||||||||||||
| 16/12/21 | H/SHM/12/0571 | SUNDRY DEBTORS - GOVT. SALES | D | 1814403.00 | 1713503.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 86400.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 14500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tscscl,Hyderabad Vide Bill No. Shm/G1344/21 Dated 16-Dec-21 Instrument No.: |
|||||||||||||||||||||||||||
| 16/12/21 | H/SHM/12/0572 | SUNDRY DEBTORS - GOVT. SALES | D | 218980.00 | 206802.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 10428.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 1750.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tscscl,Hyderabad Vide Bill No. Shm/G1345/21 Dated 16-Dec-21 Instrument No.: |
|||||||||||||||||||||||||||
| 16/12/21 | H/SHM/12/0573 | SUNDRY DEBTORS - GOVT. SALES | D | 1564141.00 | 1477158.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 74483.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tscscl,Hyderabad Vide Bill No. Shm/G1346/21 Dated 16-Dec-21 Instrument No.: |
|||||||||||||||||||||||||||
| 16/12/21 | H/SHM/12/0574 | SUNDRY DEBTORS - GOVT. SALES | D | 1564141.00 | 1477158.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 74483.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Jsfc,Deoghar Vide Bill No. Shm/G1347/21 Dated 16-Dec-21 Instrument No.: |
|||||||||||||||||||||||||||
| 16/12/21 | H/SHM/12/0575 | SUNDRY DEBTORS - GOVT. SALES | D | 1564141.00 | 1477158.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 74483.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Jsfc,Deoghar Vide Bill No. Shm/G1348/21 Dated 16-Dec-21 Instrument No.: |
|||||||||||||||||||||||||||
| 16/12/21 | H/SHM/12/0576 | SUNDRY DEBTORS - GOVT. SALES | D | 1564141.00 | 1477158.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 74483.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Jsfc,Deoghar Vide Bill No. Shm/G1349/21 Dated 16-Dec-21 Instrument No.: |
|||||||||||||||||||||||||||
| 16/12/21 | H/SHM/12/0577 | SUNDRY DEBTORS - GOVT. SALES | D | 1564141.00 | 1477158.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 74483.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Jsfc,Deoghar Vide Bill No. Shm/G1350/21 Dated 16-Dec-21 Instrument No.: |
|||||||||||||||||||||||||||
| 16/12/21 | H/SHM/12/0616 | SUNDRY DEBTORS - GOVT. SALES | D | 1526677.00 | 1436808.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 72699.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Maharashtra Financial Advisor, Mundipar Vide Bill No. Shm/G1351/21 Dated 16-Dec-21 Instrument No.: |
|||||||||||||||||||||||||||
| 16/12/21 | H/SHM/12/0617 | SUNDRY DEBTORS - GOVT. SALES | D | 1526677.00 | 1436808.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 72699.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Maharashtra State Cooperative Marketing Federation Ltd.,Warthi Vide Bill No. Shm/G1352/21 Dated 16-Dec-21 Instrument No.: |
|||||||||||||||||||||||||||
| 16/12/21 | H/SHM/12/0618 | SUNDRY DEBTORS - GOVT. SALES | D | 1526677.00 | 1436808.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 72699.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Maharashtra State Cooperative Marketing Federation Ltd.,Warthi Vide Bill No. Shm/G1353/21 Dated 16-Dec-21 Instrument No.: |
|||||||||||||||||||||||||||
| 16/12/21 | H/SHM/12/0619 | SUNDRY DEBTORS - GOVT. SALES | D | 1526677.00 | 1436808.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 72699.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Maharashtra State Cooperative Marketing Federation Ltd.,Warthi Vide Bill No. Shm/G1354/21 Dated 16-Dec-21 Instrument No.: |
|||||||||||||||||||||||||||
| 16/12/21 | H/SHM/12/0620 | SUNDRY DEBTORS - GOVT. SALES | D | 1526677.00 | 1436808.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 72699.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Maharashtra State Cooperative Marketing Federation Ltd.,Warthi Vide Bill No. Shm/G1355/21 Dated 16-Dec-21 Instrument No.: |
|||||||||||||||||||||||||||
| 16/12/21 | H/SHM/12/0621 | SUNDRY DEBTORS - GOVT. SALES | D | 2040263.00 | 1920305.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 97156.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Bihar State Food & Civil Supplies,Sasaram Vide Bill No. Shm/G1356/21 Dated 16-Dec-21 Instrument No.: |
|||||||||||||||||||||||||||
| 16/12/21 | H/SHM/12/0624 | SUNDRY DEBTORS - GOVT. SALES | D | 2040263.00 | 1920305.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 97156.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Bihar State Food & Civil Supplies,Sasaram Vide Bill No. Shm/G1357/21 Dated 16-Dec-21 Instrument No.: |
|||||||||||||||||||||||||||
| 16/12/21 | H/SHM/12/0625 | SUNDRY DEBTORS - GOVT. SALES | D | 2040263.00 | 1920305.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 97156.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Bihar State Food & Civil Supplies,Sasaram Vide Bill No. Shm/G1358/21 Dated 16-Dec-21 Instrument No.: |
|||||||||||||||||||||||||||
| 16/12/21 | H/SHM/12/0626 | SUNDRY DEBTORS - GOVT. SALES | D | 2040263.00 | 1920305.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 97156.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Bihar State Food & Civil Supplies,Sasaram Vide Bill No. Shm/G1359/21 Dated 16-Dec-21 Instrument No.: |
|||||||||||||||||||||||||||
| 17/12/21 | H/SGM/12/0418 | SUNDRY DEBTORS - GOVT. SALES | D | 2066905.00 | 1945678.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 98425.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Chattishgarh State Co.Op Marketing Federation, Tilda Vide Bill No. Sgm/G0671/21 Dated 17-Dec-21 Instrument No.: |
|||||||||||||||||||||||||||
| 17/12/21 | H/SGM/12/0419 | SUNDRY DEBTORS - GOVT. SALES | D | 2066905.00 | 1945678.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 98425.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Chattishgarh State Co.Op Marketing Federation, Tilda Vide Bill No. Sgm/G0672/21 Dated 17-Dec-21 Instrument No.: |
|||||||||||||||||||||||||||
| 17/12/21 | H/SGM/12/0421 | SUNDRY DEBTORS - GOVT. SALES | D | 2066905.00 | 1945678.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 98425.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Chattishgarh State Co.Op Marketing Federation, Tilda Vide Bill No. Sgm/G0673/21 Dated 17-Dec-21 Instrument No.: |
|||||||||||||||||||||||||||
| 17/12/21 | H/SGM/12/0432 | SUNDRY DEBTORS - GOVT. SALES | D | 312829.00 | 295432.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 14897.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 2500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tscscl,Hyderabad Vide Bill No. Sgm/G0674/21 Dated 17-Dec-21 Instrument No.: |
|||||||||||||||||||||||||||
| 18/12/21 | H/SGM/12/0455 | SUNDRY DEBTORS - GOVT. SALES | D | 1507004.00 | 1418071.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 71763.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tamil Nadu Civil Supplies,Thiruvarur Vide Bill No. Sgm/G0675/21 Dated 18-Dec-21 Instrument No.: |
|||||||||||||||||||||||||||
| 18/12/21 | H/SGM/12/0456 | SUNDRY DEBTORS - GOVT. SALES | D | 763338.00 | 718404.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 36349.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 2585.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 6000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Chattishgarh State Co.Op Marketing Federation,Rajnandgaon Vide Bill No. Sgm/G0676/21 Dated 18-Dec-21 Instrument No.: |
|||||||||||||||||||||||||||
| 18/12/21 | H/SGM/12/0457 | SUNDRY DEBTORS - GOVT. SALES | D | 763338.00 | 718404.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 36349.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 2585.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 6000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Chattishgarh State Co.Op Marketing Federation,Rajnandgaon Vide Bill No. Sgm/G0677/21 Dated 18-Dec-21 Instrument No.: |
|||||||||||||||||||||||||||
| 18/12/21 | H/SGM/12/0458 | SUNDRY DEBTORS - GOVT. SALES | D | 1526677.00 | 1436808.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 72699.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Chattishgarh State Co.Op Marketing Federation,Rajnandgaon Vide Bill No. Sgm/G0678/21 Dated 18-Dec-21 Instrument No.: |
|||||||||||||||||||||||||||
| 18/12/21 | H/SGM/12/0459 | SUNDRY DEBTORS - GOVT. SALES | D | 508777.00 | 478936.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 24228.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 1613.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 4000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Chattishgarh State Co.Op Marketing Federation, Akaltara Vide Bill No. Sgm/G0679/21 Dated 18-Dec-21 Instrument No.: |
|||||||||||||||||||||||||||
| 18/12/21 | H/SGM/12/0460 | SUNDRY DEBTORS - GOVT. SALES | D | 1558128.00 | 1466742.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 12250.00 | |||||||||||||||||||||||||
| IGST - PAYABLE | C | 74197.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 4939.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Chattishgarh State Co.Op Marketing Federation, Akaltara Vide Bill No. Sgm/G0680/21 Dated 18-Dec-21 Instrument No.: |
|||||||||||||||||||||||||||
| 18/12/21 | H/SGM/12/0461 | SUNDRY DEBTORS - GOVT. SALES | D | 2066905.00 | 1945678.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 98425.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Chattishgarh State Co.Op Marketing Federation, Akaltara Vide Bill No. Sgm/G0681/21 Dated 18-Dec-21 Instrument No.: |
|||||||||||||||||||||||||||
| 18/12/21 | H/SGM/12/0462 | SUNDRY DEBTORS - GOVT. SALES | D | 2066905.00 | 1945678.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 98425.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Chattishgarh State Co.Op Marketing Federation, Akaltara Vide Bill No. Sgm/G0682/21 Dated 18-Dec-21 Instrument No.: |
|||||||||||||||||||||||||||
| 18/12/21 | H/SGM/12/0463 | SUNDRY DEBTORS - GOVT. SALES | D | 2066905.00 | 1945678.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 98425.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Chattishgarh State Co.Op Marketing Federation, Akaltara Vide Bill No. Sgm/G0683/21 Dated 18-Dec-21 Instrument No.: |
|||||||||||||||||||||||||||
| 18/12/21 | H/SHM/12/0640 | SUNDRY DEBTORS - GOVT. SALES | D | 2066905.00 | 1945678.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 98425.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Chattishgarh State Co.Op Marketing Federation, Akaltara Vide Bill No. Shm/G1360/21 Dated 18-Dec-21 Instrument No.: |
|||||||||||||||||||||||||||
| 18/12/21 | H/SHM/12/0641 | SUNDRY DEBTORS - GOVT. SALES | D | 2066905.00 | 1945678.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 98425.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Chattishgarh State Co.Op Marketing Federation, Akaltara Vide Bill No. Shm/G1361/21 Dated 18-Dec-21 Instrument No.: |
|||||||||||||||||||||||||||
| 18/12/21 | H/SHM/12/0642 | SUNDRY DEBTORS - GOVT. SALES | D | 2066905.00 | 1945678.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 98425.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Chattishgarh State Co.Op Marketing Federation, Akaltara Vide Bill No. Shm/G1362/21 Dated 18-Dec-21 Instrument No.: |
|||||||||||||||||||||||||||
| 18/12/21 | H/SHM/12/0643 | SUNDRY DEBTORS - GOVT. SALES | D | 2066905.00 | 1945678.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 98425.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Chattishgarh State Co.Op Marketing Federation, Akaltara Vide Bill No. Shm/G1363/21 Dated 18-Dec-21 Instrument No.: |
|||||||||||||||||||||||||||
| 18/12/21 | H/SKT/12/1235 | SUNDRY DEBTORS - GOVT. SALES | D | 2852341.00 | 2694015.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 22500.00 | |||||||||||||||||||||||||
| IGST - PAYABLE | C | 135826.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Oscsc,Balosore Vide Bill No. Skt/G0454/21 Dated 18-Dec-21 Instrument No.: |
|||||||||||||||||||||||||||
| 19/12/21 | H/SGM/12/0471 | SUNDRY DEBTORS - GOVT. SALES | D | 1526677.00 | 1436808.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 72699.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Chattishgarh State Co.Op Marketing Federation,Rajnandgaon Vide Bill No. Sgm/G0684/21 Dated 19-Dec-21 Instrument No.: |
|||||||||||||||||||||||||||
| 19/12/21 | H/SGM/12/0472 | SUNDRY DEBTORS - GOVT. SALES | D | 1526677.00 | 1436808.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 72699.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Chattishgarh State Co.Op Marketing Federation,Rajnandgaon Vide Bill No. Sgm/G0685/21 Dated 19-Dec-21 Instrument No.: |
|||||||||||||||||||||||||||
| 19/12/21 | H/SHM/12/0695 | SUNDRY DEBTORS - GOVT. SALES | D | 2480284.00 | 2334813.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 118109.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 7862.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 19500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Chattishgarh State Co.Op Marketing Federation,Bhatapara Vide Bill No. Shm/G1364/21 Dated 19-Dec-21 Instrument No.: |
|||||||||||||||||||||||||||
| 19/12/21 | H/SHM/12/0696 | SUNDRY DEBTORS - GOVT. SALES | D | 2480284.00 | 2334813.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 118109.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 7862.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 19500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Chattishgarh State Co.Op Marketing Federation,Bhatapara Vide Bill No. Shm/G1365/21 Dated 19-Dec-21 Instrument No.: |
|||||||||||||||||||||||||||
| 19/12/21 | H/SHM/12/0697 | SUNDRY DEBTORS - GOVT. SALES | D | 2480284.00 | 2334813.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 118109.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 7862.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 19500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Chattishgarh State Co.Op Marketing Federation,Bhatapara Vide Bill No. Shm/G1366/21 Dated 19-Dec-21 Instrument No.: |
|||||||||||||||||||||||||||
| 19/12/21 | H/SHM/12/0698 | SUNDRY DEBTORS - GOVT. SALES | D | 2480284.00 | 2334813.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 7862.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 19500.00 | |||||||||||||||||||||||||
| IGST - PAYABLE | C | 118109.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Chattishgarh State Co.Op Marketing Federation,Bhatapara Vide Bill No. Shm/G1367/21 Dated 19-Dec-21 Instrument No.: |
|||||||||||||||||||||||||||
| 19/12/21 | H/SHM/12/0699 | SUNDRY DEBTORS - GOVT. SALES | D | 1748919.00 | 1646343.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 83282.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5544.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 13750.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Chattishgarh State Co.Op Marketing Federation,Bhatapara Vide Bill No. Shm/G1368/21 Dated 19-Dec-21 Instrument No.: |
|||||||||||||||||||||||||||
| 19/12/21 | H/SHM/12/0700 | SUNDRY DEBTORS - GOVT. SALES | D | 731367.00 | 688471.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 34828.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 2318.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 5750.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Chattishgarh State Co.Op Marketing Federation,Bhatapara Vide Bill No. Shm/G1369/21 Dated 19-Dec-21 Instrument No.: |
|||||||||||||||||||||||||||
| 20/12/21 | H/SGM/12/0487 | SUNDRY DEBTORS - GOVT. SALES | D | 1526677.00 | 1436808.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 72699.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Chattishgarh State Co.Op Marketing Federation,Rajnandgaon Vide Bill No. Sgm/G0686/21 Dated 20-Dec-21 Instrument No.: |
|||||||||||||||||||||||||||
| 20/12/21 | H/SGM/12/0488 | SUNDRY DEBTORS - GOVT. SALES | D | 1526677.00 | 1436808.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 72699.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Chattishgarh State Co.Op Marketing Federation,Rajnandgaon Vide Bill No. Sgm/G0687/21 Dated 20-Dec-21 Instrument No.: |
|||||||||||||||||||||||||||
| 20/12/21 | H/SGM/12/0489 | SUNDRY DEBTORS - GOVT. SALES | D | 1144746.00 | 1077606.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 54511.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 9000.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 3629.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Chattishgarh State Co.Op Marketing Federation,Bhatapara Vide Bill No. Sgm/G0688/21 Dated 20-Dec-21 Instrument No.: |
|||||||||||||||||||||||||||
| 20/12/21 | H/SGM/12/0490 | SUNDRY DEBTORS - GOVT. SALES | D | 922158.00 | 868072.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 43913.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 2923.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 7250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Chattishgarh State Co.Op Marketing Federation,Bhatapara Vide Bill No. Sgm/G0689/21 Dated 20-Dec-21 Instrument No.: |
|||||||||||||||||||||||||||
| 20/12/21 | H/SGM/12/0491 | SUNDRY DEBTORS - GOVT. SALES | D | 2066905.00 | 1945678.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 98425.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Chattishgarh State Co.Op Marketing Federation,Bhatapara Vide Bill No. Sgm/G0690/21 Dated 20-Dec-21 Instrument No.: |
|||||||||||||||||||||||||||
| 20/12/21 | H/SGM/12/0492 | SUNDRY DEBTORS - GOVT. SALES | D | 2066905.00 | 1945678.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 98425.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Chattishgarh State Co.Op Marketing Federation,Bhatapara Vide Bill No. Sgm/G0691/21 Dated 20-Dec-21 Instrument No.: |
|||||||||||||||||||||||||||
| 20/12/21 | H/SGM/12/0493 | SUNDRY DEBTORS - GOVT. SALES | D | 2066905.00 | 1945678.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 98425.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Chattishgarh State Co.Op Marketing Federation,Bhatapara Vide Bill No. Sgm/G0692/21 Dated 20-Dec-21 Instrument No.: |
|||||||||||||||||||||||||||
| 20/12/21 | H/SGM/12/0494 | SUNDRY DEBTORS - GOVT. SALES | D | 2066905.00 | 1945678.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 98425.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Chattishgarh State Co.Op Marketing Federation,Bhatapara Vide Bill No. Sgm/G0693/21 Dated 20-Dec-21 Instrument No.: |
|||||||||||||||||||||||||||
| 20/12/21 | H/SGM/12/0495 | SUNDRY DEBTORS - GOVT. SALES | D | 2066905.00 | 1945678.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 98425.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Chattishgarh State Co.Op Marketing Federation,Bhatapara Vide Bill No. Sgm/G0694/21 Dated 20-Dec-21 Instrument No.: |
|||||||||||||||||||||||||||
| 20/12/21 | H/SHM/12/0705 | SUNDRY DEBTORS - GOVT. SALES | D | 1287232.00 | 1211269.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 61297.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 4416.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 10250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tamil Nadu Civil Supplies,Thiruvarur Vide Bill No. Shm/G1370/21 Dated 20-Dec-21 Instrument No.: |
|||||||||||||||||||||||||||
| 20/12/21 | H/SHM/12/0706 | SUNDRY DEBTORS - GOVT. SALES | D | 219772.00 | 206802.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 10466.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 754.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 1750.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tamil Nadu Civil Supplies,Thiruvarur Vide Bill No. Shm/G1371/21 Dated 20-Dec-21 Instrument No.: |
|||||||||||||||||||||||||||
| 20/12/21 | H/SHM/12/0719 | SUNDRY DEBTORS - GOVT. SALES | D | 1507004.00 | 1418071.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 71763.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tamil Nadu Civil Supplies,Thiruvarur Vide Bill No. Shm/G1372/21 Dated 20-Dec-21 Instrument No.: |
|||||||||||||||||||||||||||
| 20/12/21 | H/SHM/12/0720 | SUNDRY DEBTORS - GOVT. SALES | D | 1507004.00 | 1418071.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| IGST - PAYABLE | C | 71763.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tamil Nadu Civil Supplies,Thiruvarur Vide Bill No. Shm/G1373/21 Dated 20-Dec-21 Instrument No.: |
|||||||||||||||||||||||||||
| 20/12/21 | H/SHM/12/0721 | SUNDRY DEBTORS - GOVT. SALES | D | 1507004.00 | 1418071.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 71763.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tamil Nadu Civil Supplies,Thiruvarur Vide Bill No. Shm/G1374/21 Dated 20-Dec-21 Instrument No.: |
|||||||||||||||||||||||||||
| 20/12/21 | H/SHM/12/0722 | SUNDRY DEBTORS - GOVT. SALES | D | 1507004.00 | 1418071.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 71763.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tamil Nadu Civil Supplies,Thiruvarur Vide Bill No. Shm/G1375/21 Dated 20-Dec-21 Instrument No.: |
|||||||||||||||||||||||||||
| 20/12/21 | H/SKT/12/1269 | SUNDRY DEBTORS - GOVT. SALES | D | 2218487.00 | 2095345.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 105642.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 17500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Oscsc,Balosore Vide Bill No. Skt/G0455/21 Dated 20-Dec-21 Instrument No.: |
|||||||||||||||||||||||||||
| 20/12/21 | H/SKT/12/1270 | SUNDRY DEBTORS - GOVT. SALES | D | 2218487.00 | 2095345.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 105642.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 17500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Oscsc,Balosore Vide Bill No. Skt/G0456/21 Dated 20-Dec-21 Instrument No.: |
|||||||||||||||||||||||||||
| 20/12/21 | H/SKT/12/1271 | SUNDRY DEBTORS - GOVT. SALES | D | 2218487.00 | 2095345.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 105642.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 17500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Oscsc,Balosore Vide Bill No. Skt/G0457/21 Dated 20-Dec-21 Instrument No.: |
|||||||||||||||||||||||||||
| 21/12/21 | H/SHM/12/0797 | SUNDRY DEBTORS - GOVT. SALES | D | 1569795.00 | 1477158.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 74752.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5385.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tamil Nadu Civil Supplies,Thiruvarur Vide Bill No. Shm/G1376/21 Dated 21-Dec-21 Instrument No.: |
|||||||||||||||||||||||||||
| 21/12/21 | H/SHM/12/0798 | SUNDRY DEBTORS - GOVT. SALES | D | 1569795.00 | 1477158.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 74752.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5385.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tamil Nadu Civil Supplies,Thiruvarur Vide Bill No. Shm/G1377/21 Dated 21-Dec-21 Instrument No.: |
|||||||||||||||||||||||||||
| 21/12/21 | H/SHM/12/0851 | SUNDRY DEBTORS - GOVT. SALES | D | 1569795.00 | 1477158.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 74752.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5385.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tamil Nadu Civil Supplies,Thiruvarur Vide Bill No. Shm/G1378/21 Dated 21-Dec-21 Instrument No.: |
|||||||||||||||||||||||||||
| 21/12/21 | H/SHM/12/0853 | SUNDRY DEBTORS - GOVT. SALES | D | 1526677.00 | 1436808.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 72699.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Chattishgarh State Co.Op Matg Fed,Bemetara Vide Bill No. Shm/G1379/21 Dated 21-Dec-21 Instrument No.: |
|||||||||||||||||||||||||||
| 21/12/21 | H/SHM/12/0854 | SUNDRY DEBTORS - GOVT. SALES | D | 1526677.00 | 1436808.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 72699.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Chattishgarh State Co.Op Matg Fed,Bemetara Vide Bill No. Shm/G1380/21 Dated 21-Dec-21 Instrument No.: |
|||||||||||||||||||||||||||
| 21/12/21 | H/SHM/12/0855 | SUNDRY DEBTORS - GOVT. SALES | D | 318058.00 | 299335.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 15146.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 1077.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 2500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Chattishgarh State Co.Op Matg Fed,Bemetara Vide Bill No. Shm/G1381/21 Dated 21-Dec-21 Instrument No.: |
|||||||||||||||||||||||||||
| 21/12/21 | H/SHM/12/0856 | SUNDRY DEBTORS - GOVT. SALES | D | 1208620.00 | 1137473.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 57554.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 4093.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 9500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Chattishgarh State Co.Op Matg Fed,Bemetara Vide Bill No. Shm/G1382/21 Dated 21-Dec-21 Instrument No.: |
|||||||||||||||||||||||||||
| 21/12/21 | H/SHM/12/0857 | SUNDRY DEBTORS - GOVT. SALES | D | 1526677.00 | 1436808.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 72699.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Chattishgarh State Co.Op Matg Fed,Bemetara Vide Bill No. Shm/G1383/21 Dated 21-Dec-21 Instrument No.: |
|||||||||||||||||||||||||||
| 21/12/21 | H/SKT/12/1381 | SUNDRY DEBTORS - GOVT. SALES | D | 2218487.00 | 2095345.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 105642.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 17500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Oscsc,Balosore Vide Bill No. Skt/G0458/21 Dated 21-Dec-21 Instrument No.: |
|||||||||||||||||||||||||||
| 21/12/21 | H/SKT/12/1472 | SUNDRY DEBTORS - GOVT. SALES | D | 2066905.00 | 1945678.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 98425.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Bihar State Food & Civil Supplies,Pahleja Vide Bill No. Skt/G0459/21 Dated 21-Dec-21 Instrument No.: |
|||||||||||||||||||||||||||
| 21/12/21 | H/SKT/12/1476 | SUNDRY DEBTORS - GOVT. SALES | D | 2066905.00 | 1945678.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 98425.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Bihar State Food & Civil Supplies,Pahleja Vide Bill No. Skt/G0460/21 Dated 21-Dec-21 Instrument No.: |
|||||||||||||||||||||||||||
| 22/12/21 | H/SHM/12/0873 | SUNDRY DEBTORS - GOVT. SALES | D | 1526677.00 | 1436808.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 72699.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Chattishgarh State Co.Op Matg Fed,Bemetara Vide Bill No. Shm/G1384/21 Dated 22-Dec-21 Instrument No.: |
|||||||||||||||||||||||||||
| 22/12/21 | H/SHM/12/0878 | SUNDRY DEBTORS - GOVT. SALES | D | 2218487.00 | 2095345.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 105642.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 17500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Orisha,Sundargarh Vide Bill No. Shm/G1385/21 Dated 22-Dec-21 Instrument No.: |
|||||||||||||||||||||||||||
| 22/12/21 | H/SHM/12/0879 | SUNDRY DEBTORS - GOVT. SALES | D | 2598799.00 | 2454547.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 123752.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 20500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Orisha,Sundargarh Vide Bill No. Shm/G1386/21 Dated 22-Dec-21 Instrument No.: |
|||||||||||||||||||||||||||
| 22/12/21 | H/SHM/12/0889 | SUNDRY DEBTORS - GOVT. SALES | D | 2218487.00 | 2095345.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 105642.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 17500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Orisha,Sundargarh Vide Bill No. Shm/G1387/21 Dated 22-Dec-21 Instrument No.: |
|||||||||||||||||||||||||||
| 22/12/21 | H/SHM/12/0890 | SUNDRY DEBTORS - GOVT. SALES | D | 2598799.00 | 2454547.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 123752.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 20500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Orisha,Sundargarh Vide Bill No. Shm/G1388/21 Dated 22-Dec-21 Instrument No.: |
|||||||||||||||||||||||||||
| 22/12/21 | H/SHM/12/0891 | SUNDRY DEBTORS - GOVT. SALES | D | 2040263.00 | 1920305.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 97156.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Bihar State Food & Civil Supplies,Pahleja Vide Bill No. Shm/G1389/21 Dated 22-Dec-21 Instrument No.: |
|||||||||||||||||||||||||||
| 22/12/21 | H/SHM/12/0892 | SUNDRY DEBTORS - GOVT. SALES | D | 2040263.00 | 1920305.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 97156.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Bihar State Food & Civil Supplies,Pahleja Vide Bill No. Shm/G1390/21 Dated 22-Dec-21 Instrument No.: |
|||||||||||||||||||||||||||
| 22/12/21 | H/SHM/12/0893 | SUNDRY DEBTORS - GOVT. SALES | D | 2040263.00 | 1920305.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| IGST - PAYABLE | C | 97156.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Bihar State Food & Civil Supplies,Pahleja Vide Bill No. Shm/G1391/21 Dated 22-Dec-21 Instrument No.: |
|||||||||||||||||||||||||||
| 22/12/21 | H/SHM/12/0894 | SUNDRY DEBTORS - GOVT. SALES | D | 2040263.00 | 1920305.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 97156.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Bihar State Food & Civil Supplies,Pahleja Vide Bill No. Shm/G1392/21 Dated 22-Dec-21 Instrument No.: |
|||||||||||||||||||||||||||
| 22/12/21 | H/SHM/12/0895 | SUNDRY DEBTORS - GOVT. SALES | D | 1526677.00 | 1436808.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 72699.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Chattishgarh State Co.Op Matg Fed,Bemetara Vide Bill No. Shm/G1393/21 Dated 22-Dec-21 Instrument No.: |
|||||||||||||||||||||||||||
| 22/12/21 | H/SHM/12/0907 | SUNDRY DEBTORS - GOVT. SALES | D | 1526328.00 | 1436808.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 72682.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 4838.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tamil Nadu Civil Supplies,Thiruvarur Vide Bill No. Shm/G1394/21 Dated 22-Dec-21 Instrument No.: |
|||||||||||||||||||||||||||
| 22/12/21 | H/SHM/12/0908 | SUNDRY DEBTORS - GOVT. SALES | D | 1526328.00 | 1436808.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 72682.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 4838.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tamil Nadu Civil Supplies,Thiruvarur Vide Bill No. Shm/G1395/21 Dated 22-Dec-21 Instrument No.: |
|||||||||||||||||||||||||||
| 22/12/21 | H/SHM/12/0909 | SUNDRY DEBTORS - GOVT. SALES | D | 1526328.00 | 1436808.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 72682.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 4838.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tamil Nadu Civil Supplies,Thiruvarur Vide Bill No. Shm/G1396/21 Dated 22-Dec-21 Instrument No.: |
|||||||||||||||||||||||||||
| 22/12/21 | H/SHM/12/0910 | SUNDRY DEBTORS - GOVT. SALES | D | 1526328.00 | 1436808.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 72682.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 4838.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tamil Nadu Civil Supplies,Thiruvarur Vide Bill No. Shm/G1397/21 Dated 22-Dec-21 Instrument No.: |
|||||||||||||||||||||||||||
| 22/12/21 | H/SKT/12/1491 | SUNDRY DEBTORS - GOVT. SALES | D | 2218487.00 | 2095345.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 105642.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 17500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Oscsc,Balosore Vide Bill No. Skt/G0461/21 Dated 22-Dec-21 Instrument No.: |
|||||||||||||||||||||||||||
| 22/12/21 | H/SGM/12/1513 | SUNDRY DEBTORS - GOVT. SALES | D | 1399454.00 | 1317074.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 66641.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 4739.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 11000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Chattishgarh State Co.Op Marketing Federation,Rajnandgaon Vide Bill No. Sgm/G0695/21 Dated 22-Dec-21 Instrument No.: |
|||||||||||||||||||||||||||
| 22/12/21 | H/SGM/12/1514 | SUNDRY DEBTORS - GOVT. SALES | D | 127224.00 | 119734.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 6059.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 431.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 1000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Chattishgarh State Co.Op Marketing Federation,Rajnandgaon Vide Bill No. Sgm/G0696/21 Dated 22-Dec-21 Instrument No.: |
|||||||||||||||||||||||||||
| 22/12/21 | H/SGM/12/1515 | SUNDRY DEBTORS - GOVT. SALES | D | 1526677.00 | 1436808.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 72699.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Chattishgarh State Co.Op Marketing Federation,Rajnandgaon Vide Bill No. Sgm/G0697/21 Dated 22-Dec-21 Instrument No.: |
|||||||||||||||||||||||||||
| 23/12/21 | H/SHM/12/0916 | SUNDRY DEBTORS - GOVT. SALES | D | 1081149.00 | 1017739.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 51483.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 3427.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 8500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tamil Nadu Civil Supplies,Thiruvarur Vide Bill No. Shm/G1398/21 Dated 23-Dec-21 Instrument No.: |
|||||||||||||||||||||||||||
| 23/12/21 | H/SHM/12/0917 | SUNDRY DEBTORS - GOVT. SALES | D | 1081149.00 | 1017739.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 51483.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 3427.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 8500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tamil Nadu Civil Supplies,Thiruvarur Vide Bill No. Shm/G1399/21 Dated 23-Dec-21 Instrument No.: |
|||||||||||||||||||||||||||
| 23/12/21 | H/SHM/12/0918 | SUNDRY DEBTORS - GOVT. SALES | D | 2028331.00 | 1915744.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 96587.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Orisha,Sundargarh Vide Bill No. Shm/G1400/21 Dated 23-Dec-21 Instrument No.: |
|||||||||||||||||||||||||||
| 23/12/21 | H/SHM/12/0937 | SUNDRY DEBTORS - GOVT. SALES | D | 1526677.00 | 1436808.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 72699.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Chattishgarh State Co.Op Matg Fed,Bemetara Vide Bill No. Shm/G1401/21 Dated 23-Dec-21 Instrument No.: |
|||||||||||||||||||||||||||
| 23/12/21 | H/SHM/12/0938 | SUNDRY DEBTORS - GOVT. SALES | D | 1526677.00 | 1436808.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 72699.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Chattishgarh State Co.Op Matg Fed,Bemetara Vide Bill No. Shm/G1402/21 Dated 23-Dec-21 Instrument No.: |
|||||||||||||||||||||||||||
| 23/12/21 | H/SHM/12/0939 | SUNDRY DEBTORS - GOVT. SALES | D | 1526677.00 | 1436808.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 72699.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Chattishgarh State Co.Op Matg Fed,Bemetara Vide Bill No. Shm/G1403/21 Dated 23-Dec-21 Instrument No.: |
|||||||||||||||||||||||||||
| 23/12/21 | H/SHM/12/0940 | SUNDRY DEBTORS - GOVT. SALES | D | 1304038.00 | 1227274.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 62098.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 4416.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 10250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Chattishgarh State Co.Op Matg Fed,Bemetara Vide Bill No. Shm/G1404/21 Dated 23-Dec-21 Instrument No.: |
|||||||||||||||||||||||||||
| 23/12/21 | H/SHM/12/0941 | SUNDRY DEBTORS - GOVT. SALES | D | 222642.00 | 209535.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 10603.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 754.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 1750.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Chattishgarh State Co.Op Matg Fed,Bemetara Vide Bill No. Shm/G1405/21 Dated 23-Dec-21 Instrument No.: |
|||||||||||||||||||||||||||
| 23/12/21 | H/SHM/12/0942 | SUNDRY DEBTORS - GOVT. SALES | D | 1526677.00 | 1436808.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 72699.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Chattishgarh State Co.Op Matg Fed,Bemetara Vide Bill No. Shm/G1406/21 Dated 23-Dec-21 Instrument No.: |
|||||||||||||||||||||||||||
| 23/12/21 | H/SHM/12/0943 | SUNDRY DEBTORS - GOVT. SALES | D | 1526677.00 | 1436808.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 72699.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Chattishgarh State Co.Op Matg Fed,Bemetara Vide Bill No. Shm/G1407/21 Dated 23-Dec-21 Instrument No.: |
|||||||||||||||||||||||||||
| 23/12/21 | H/SHM/12/0944 | SUNDRY DEBTORS - GOVT. SALES | D | 1526677.00 | 1436808.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 72699.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Chattishgarh State Co.Op Matg Fed,Bemetara Vide Bill No. Shm/G1408/21 Dated 23-Dec-21 Instrument No.: |
|||||||||||||||||||||||||||
| 23/12/21 | H/SHM/12/0945 | SUNDRY DEBTORS - GOVT. SALES | D | 1526677.00 | 1436808.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 72699.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Chattishgarh State Co.Op Matg Fed,Bemetara Vide Bill No. Shm/G1409/21 Dated 23-Dec-21 Instrument No.: |
|||||||||||||||||||||||||||
| 23/12/21 | H/SHM/12/0946 | SUNDRY DEBTORS - GOVT. SALES | D | 1526677.00 | 1436808.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 72699.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Chattishgarh State Co.Op Matg Fed,Bemetara Vide Bill No. Shm/G1410/21 Dated 23-Dec-21 Instrument No.: |
|||||||||||||||||||||||||||
| 23/12/21 | H/SHM/12/0947 | SUNDRY DEBTORS - GOVT. SALES | D | 1526677.00 | 1436808.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 72699.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Chattishgarh State Co.Op Matg Fed,Bemetara Vide Bill No. Shm/G1411/21 Dated 23-Dec-21 Instrument No.: |
|||||||||||||||||||||||||||
| 23/12/21 | H/SGM/12/1526 | SUNDRY DEBTORS - GOVT. SALES | D | 2039949.00 | 1920006.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 97141.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Bihar State Food & Civil Supplies,Pahleja Vide Bill No. Sgm/G0698/21 Dated 23-Dec-21 Instrument No.: |
|||||||||||||||||||||||||||
| 23/12/21 | H/SGM/12/1527 | SUNDRY DEBTORS - GOVT. SALES | D | 2039949.00 | 1920006.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 97141.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Bihar State Food & Civil Supplies,Pahleja Vide Bill No. Sgm/G0699/21 Dated 23-Dec-21 Instrument No.: |
|||||||||||||||||||||||||||
| 23/12/21 | H/SGM/12/1530 | IGST - PAYABLE | D | 5.00 | 106.00 | ||||||||||||||||||||||
| SUNDRY DEBTORS - GOVT. SALES | C | 111.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tscscl,Hyderabad Vide Bill No. Sgm/G0655/21/Cr Dated 23-Dec-21 Instrument No.: |
|||||||||||||||||||||||||||
| 23/12/21 | H/SGM/12/1535 | IGST - PAYABLE | D | 2.00 | 46.00 | ||||||||||||||||||||||
| SUNDRY DEBTORS - GOVT. SALES | C | 48.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tscscl,Hyderabad Vide Bill No. Sgm/G0656/21/Cr Dated 23-Dec-21 Instrument No.: |
|||||||||||||||||||||||||||
| 23/12/21 | H/SGM/12/1536 | IGST - PAYABLE | D | 2.00 | 32.00 | ||||||||||||||||||||||
| SUNDRY DEBTORS - GOVT. SALES | C | 34.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tscscl,Hyderabad Vide Bill No. Sgm/G0669/21/Cr Dated 23-Dec-21 Instrument No.: |
|||||||||||||||||||||||||||
| 23/12/21 | H/SGM/12/1537 | IGST - PAYABLE | D | 2.00 | 46.00 | ||||||||||||||||||||||
| SUNDRY DEBTORS - GOVT. SALES | C | 48.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tscscl,Hyderabad Vide Bill No. Sgm/G0674/21/Cr Dated 23-Dec-21 Instrument No.: |
|||||||||||||||||||||||||||
| 23/12/21 | H/SGM/12/1538 | SUNDRY DEBTORS - GOVT. SALES | D | 2039949.00 | 1920006.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 97141.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Bihar State Food & Civil Supplies,Pahleja Vide Bill No. Sgm/G0700/21 Dated 23-Dec-21 Instrument No.: |
|||||||||||||||||||||||||||
| 23/12/21 | H/SGM/12/1539 | SUNDRY DEBTORS - GOVT. SALES | D | 2039949.00 | 1920006.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 97141.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Bihar State Food & Civil Supplies,Pahleja Vide Bill No. Sgm/G0701/21 Dated 23-Dec-21 Instrument No.: |
|||||||||||||||||||||||||||
| 23/12/21 | H/SGM/12/1540 | SUNDRY DEBTORS - GOVT. SALES | D | 1526677.00 | 1436808.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 72699.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Chattishgarh State Co.Op Marketing Federation,Rajnandgaon Vide Bill No. Sgm/G0702/21 Dated 23-Dec-21 Instrument No.: |
|||||||||||||||||||||||||||
| 23/12/21 | H/SGM/12/1541 | SUNDRY DEBTORS - GOVT. SALES | D | 1526677.00 | 1436808.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 72699.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Chattishgarh State Co.Op Marketing Federation,Rajnandgaon Vide Bill No. Sgm/G0703/21 Dated 23-Dec-21 Instrument No.: |
|||||||||||||||||||||||||||
| 23/12/21 | H/SGM/12/1545 | SUNDRY DEBTORS - GOVT. SALES | D | 1255642.00 | 1181542.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 59792.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 4308.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 10000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pungrain,Ahmedgarh Vide Bill No. Sgm/G0704/21 Dated 23-Dec-21 Instrument No.: |
|||||||||||||||||||||||||||
| 23/12/21 | H/SKT/12/1545 | SUNDRY DEBTORS - GOVT. SALES | D | 2066905.00 | 1945678.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 98425.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Bihar State Food & Civil Supplies,Pahleja Vide Bill No. Skt/G0462/21 Dated 23-Dec-21 Instrument No.: |
|||||||||||||||||||||||||||
| 23/12/21 | H/SGM/12/1546 | SUNDRY DEBTORS - GOVT. SALES | D | 251128.00 | 236308.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 11958.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 862.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 2000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pungrain,Ahmedgarh Vide Bill No. Sgm/G0705/21 Dated 23-Dec-21 Instrument No.: |
|||||||||||||||||||||||||||
| 23/12/21 | H/SGM/12/1547 | SUNDRY DEBTORS - GOVT. SALES | D | 1506772.00 | 1417850.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 71752.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pungrain,Ahmedgarh Vide Bill No. Sgm/G0706/21 Dated 23-Dec-21 Instrument No.: |
|||||||||||||||||||||||||||
| 23/12/21 | H/SKT/12/1571 | SUNDRY DEBTORS - GOVT. SALES | D | 3116254.00 | 2933483.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 148393.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 9878.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 24500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Up Food & Civil Supplies Deptt.,Varanasi Vide Bill No. Skt/G0463/21 Dated 23-Dec-21 Instrument No.: |
|||||||||||||||||||||||||||
| 23/12/21 | H/SKT/12/1573 | SUNDRY DEBTORS - GOVT. SALES | D | 3084458.00 | 2903550.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 146880.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 9778.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 24250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Up Food & Civil Supplies Deptt.,Varanasi Vide Bill No. Skt/G0464/21 Dated 23-Dec-21 Instrument No.: |
|||||||||||||||||||||||||||
| 23/12/21 | H/SKT/12/1600 | SUNDRY DEBTORS - GOVT. SALES | D | 2066905.00 | 1945678.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 98425.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Bihar State Food & Civil Supplies,Pahleja Vide Bill No. Skt/G0465/21 Dated 23-Dec-21 Instrument No.: |
|||||||||||||||||||||||||||
| 23/12/21 | H/SKT/12/1601 | SUNDRY DEBTORS - GOVT. SALES | D | 2066905.00 | 1945678.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 98425.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Up Food & Civil Supplies Deptt.,Varanasi Vide Bill No. Skt/G0466/21 Dated 23-Dec-21 Instrument No.: |
|||||||||||||||||||||||||||
| 23/12/21 | H/SKT/12/1602 | SUNDRY DEBTORS - GOVT. SALES | D | 1017553.00 | 957872.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 48455.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 3226.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 8000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Up Food & Civil Supplies Deptt.,Varanasi Vide Bill No. Skt/G0467/21 Dated 23-Dec-21 Instrument No.: |
|||||||||||||||||||||||||||
| 23/12/21 | H/SKT/12/1603 | SUNDRY DEBTORS - GOVT. SALES | D | 3116254.00 | 2933483.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 148393.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 9878.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 24500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Up Food & Civil Supplies Deptt.,Varanasi Vide Bill No. Skt/G0468/21 Dated 23-Dec-21 Instrument No.: |
|||||||||||||||||||||||||||
| 24/12/21 | H/SHM/12/0957 | IGST - PAYABLE | D | 9.00 | 189.00 | ||||||||||||||||||||||
| SUNDRY DEBTORS - GOVT. SALES | C | 198.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tamil Nadu Civil Supplies,Thiruvarur Vide Bill No. Shm/G1370/21/Cr Dated 24-Dec-21 Instrument No.: |
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| 24/12/21 | H/SHM/12/0958 | IGST - PAYABLE | D | 2.00 | 32.00 | ||||||||||||||||||||||
| SUNDRY DEBTORS - GOVT. SALES | C | 34.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tamil Nadu Civil Supplies,Thiruvarur Vide Bill No. Shm/G1371/21/Cr Dated 24-Dec-21 Instrument No.: |
|||||||||||||||||||||||||||
| 24/12/21 | H/SHM/12/0959 | IGST - PAYABLE | D | 11.00 | 221.00 | ||||||||||||||||||||||
| SUNDRY DEBTORS - GOVT. SALES | C | 232.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tamil Nadu Civil Supplies,Thiruvarur Vide Bill No. Shm/G1372/21/Cr Dated 24-Dec-21 Instrument No.: |
|||||||||||||||||||||||||||
| 24/12/21 | H/SHM/12/0960 | IGST - PAYABLE | D | 11.00 | 221.00 | ||||||||||||||||||||||
| SUNDRY DEBTORS - GOVT. SALES | C | 232.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tamil Nadu Civil Supplies,Thiruvarur Vide Bill No. Shm/G1373/21/Cr Dated 24-Dec-21 Instrument No.: |
|||||||||||||||||||||||||||
| 24/12/21 | H/SHM/12/0961 | IGST - PAYABLE | D | 11.00 | 221.00 | ||||||||||||||||||||||
| SUNDRY DEBTORS - GOVT. SALES | C | 232.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tamil Nadu Civil Supplies,Thiruvarur Vide Bill No. Shm/G1374/21/Cr Dated 24-Dec-21 Instrument No.: |
|||||||||||||||||||||||||||
| 24/12/21 | H/SHM/12/0965 | IGST - PAYABLE | D | 11.00 | 221.00 | ||||||||||||||||||||||
| SUNDRY DEBTORS - GOVT. SALES | C | 232.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tamil Nadu Civil Supplies,Thiruvarur Vide Bill No. Shm/G1375/21/Cr Dated 24-Dec-21 Instrument No.: |
|||||||||||||||||||||||||||
| 24/12/21 | H/SHM/12/0966 | IGST - PAYABLE | D | 12.00 | 230.00 | ||||||||||||||||||||||
| SUNDRY DEBTORS - GOVT. SALES | C | 242.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tamil Nadu Civil Supplies,Thiruvarur Vide Bill No. Shm/G1376/21/Cr Dated 24-Dec-21 Instrument No.: |
|||||||||||||||||||||||||||
| 24/12/21 | H/SHM/12/0967 | IGST - PAYABLE | D | 12.00 | 230.00 | ||||||||||||||||||||||
| SUNDRY DEBTORS - GOVT. SALES | C | 242.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tamil Nadu Civil Supplies,Thiruvarur Vide Bill No. Shm/G1377/21/Cr Dated 24-Dec-21 Instrument No.: |
|||||||||||||||||||||||||||
| 24/12/21 | H/SHM/12/0969 | IGST - PAYABLE | D | 12.00 | 230.00 | ||||||||||||||||||||||
| SUNDRY DEBTORS - GOVT. SALES | C | 242.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tamil Nadu Civil Supplies,Thiruvarur Vide Bill No. Shm/G1378/21/Cr Dated 24-Dec-21 Instrument No.: |
|||||||||||||||||||||||||||
| 24/12/21 | H/SHM/12/0974 | IGST - PAYABLE | D | 15.00 | 299.00 | ||||||||||||||||||||||
| SUNDRY DEBTORS - GOVT. SALES | C | 314.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Bihar State Food & Civil Supplies,Pahleja Vide Bill No. Shm/G1389/21/Cr Dated 24-Dec-21 Instrument No.: |
|||||||||||||||||||||||||||
| 24/12/21 | H/SHM/12/0980 | IGST - PAYABLE | D | 15.00 | 299.00 | ||||||||||||||||||||||
| SUNDRY DEBTORS - GOVT. SALES | C | 314.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Bihar State Food & Civil Supplies,Pahleja Vide Bill No. Shm/G1390/21/Cr Dated 24-Dec-21 Instrument No.: |
|||||||||||||||||||||||||||
| 24/12/21 | H/SHM/12/0982 | IGST - PAYABLE | D | 15.00 | 299.00 | ||||||||||||||||||||||
| SUNDRY DEBTORS - GOVT. SALES | C | 314.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Bihar State Food & Civil Supplies,Pahleja Vide Bill No. Shm/G1391/21/Cr Dated 24-Dec-21 Instrument No.: |
|||||||||||||||||||||||||||
| 24/12/21 | H/SHM/12/0983 | IGST - PAYABLE | D | 15.00 | 299.00 | ||||||||||||||||||||||
| SUNDRY DEBTORS - GOVT. SALES | C | 314.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Bihar State Food & Civil Supplies,Pahleja Vide Bill No. Shm/G1392/21/Cr Dated 24-Dec-21 Instrument No.: |
|||||||||||||||||||||||||||
| 24/12/21 | H/SGM/12/1554 | IGST - PAYABLE | D | 11.00 | 221.00 | ||||||||||||||||||||||
| SUNDRY DEBTORS - GOVT. SALES | C | 232.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tamil Nadu Civil Supplies,Thiruvarur Vide Bill No. Sgm/G0666/21/Cr Dated 24-Dec-21 Instrument No.: |
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| 24/12/21 | H/SGM/12/1555 | IGST - PAYABLE | D | 8.00 | 156.00 | ||||||||||||||||||||||
| SUNDRY DEBTORS - GOVT. SALES | C | 164.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tamil Nadu Civil Supplies,Thiruvarur Vide Bill No. Sgm/G0668/21/Cr Dated 24-Dec-21 Instrument No.: |
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| 24/12/21 | H/SGM/12/1556 | IGST - PAYABLE | D | 11.00 | 221.00 | ||||||||||||||||||||||
| SUNDRY DEBTORS - GOVT. SALES | C | 232.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tamil Nadu Civil Supplies,Thiruvarur Vide Bill No. Sgm/G0675/21/Cr Dated 24-Dec-21 Instrument No.: |
|||||||||||||||||||||||||||
| 24/12/21 | H/SKT/12/1641 | SUNDRY DEBTORS - GOVT. SALES | D | 2693878.00 | 2544348.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 128280.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 21250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Oscsc,Balosore Vide Bill No. Skt/G0469/21 Dated 24-Dec-21 Instrument No.: |
|||||||||||||||||||||||||||
| 24/12/21 | H/SKT/12/1643 | SUNDRY DEBTORS - GOVT. SALES | D | 2376952.00 | 2245013.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 113189.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 18750.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Oscsc,Balosore Vide Bill No. Skt/G0470/21 Dated 24-Dec-21 Instrument No.: |
|||||||||||||||||||||||||||
| 24/12/21 | H/SKT/12/1644 | SUNDRY DEBTORS - GOVT. SALES | D | 316927.00 | 299335.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 15092.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 2500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Oscsc,Balosore Vide Bill No. Skt/G0471/21 Dated 24-Dec-21 Instrument No.: |
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| 24/12/21 | H/SKT/12/1645 | SUNDRY DEBTORS - GOVT. SALES | D | 2693878.00 | 2544348.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 128280.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 21250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Oscsc,Balosore Vide Bill No. Skt/G0472/21 Dated 24-Dec-21 Instrument No.: |
|||||||||||||||||||||||||||
| 24/12/21 | H/SKT/12/1646 | SUNDRY DEBTORS - GOVT. SALES | D | 2218487.00 | 2095345.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 105642.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 17500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Oscsc,Balosore Vide Bill No. Skt/G0473/21 Dated 24-Dec-21 Instrument No.: |
|||||||||||||||||||||||||||
| 25/12/21 | H/SHM/12/1012 | SUNDRY DEBTORS - GOVT. SALES | D | 1014166.00 | 957872.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 48294.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 8000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Orisha,Sundargarh Vide Bill No. Shm/G1412/21 Dated 25-Dec-21 Instrument No.: |
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| 25/12/21 | H/SHM/12/1013 | SUNDRY DEBTORS - GOVT. SALES | D | 1204322.00 | 1137473.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 9500.00 | |||||||||||||||||||||||||
| IGST - PAYABLE | C | 57349.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Orisha,Sundargarh Vide Bill No. Shm/G1413/21 Dated 25-Dec-21 Instrument No.: |
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| 25/12/21 | H/SHM/12/1014 | SUNDRY DEBTORS - GOVT. SALES | D | 2218487.00 | 2095345.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 105642.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 17500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Orisha,Sundargarh Vide Bill No. Shm/G1414/21 Dated 25-Dec-21 Instrument No.: |
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| 25/12/21 | H/SHM/12/1015 | SUNDRY DEBTORS - GOVT. SALES | D | 2218487.00 | 2095345.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 105642.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 17500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Orisha,Sundargarh Vide Bill No. Shm/G1415/21 Dated 25-Dec-21 Instrument No.: |
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| 25/12/21 | H/SGM/12/1588 | SUNDRY DEBTORS - GOVT. SALES | D | 1506772.00 | 1417850.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 71752.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pungrain,Nihal Singhwala Vide Bill No. Sgm/G0707/21 Dated 25-Dec-21 Instrument No.: |
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| 25/12/21 | H/SGM/12/1589 | SUNDRY DEBTORS - GOVT. SALES | D | 1506772.00 | 1417850.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 71752.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pungrain,Nihal Singhwala Vide Bill No. Sgm/G0708/21 Dated 25-Dec-21 Instrument No.: |
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| 25/12/21 | H/SGM/12/1590 | SUNDRY DEBTORS - GOVT. SALES | D | 1506772.00 | 1417850.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 71752.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pungrain,Nihal Singhwala Vide Bill No. Sgm/G0709/21 Dated 25-Dec-21 Instrument No.: |
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| 25/12/21 | H/SGM/12/1591 | SUNDRY DEBTORS - GOVT. SALES | D | 1506772.00 | 1417850.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 71752.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pungrain,Nihal Singhwala Vide Bill No. Sgm/G0710/21 Dated 25-Dec-21 Instrument No.: |
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| 25/12/21 | H/SGM/12/1596 | SUNDRY DEBTORS - GOVT. SALES | D | 2126902.00 | 2008621.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 101281.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 17000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Orissa, Bolangir Vide Bill No. Sgm/G0711/21 Dated 25-Dec-21 Instrument No.: |
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| 26/12/21 | H/SHM/12/1019 | SUNDRY DEBTORS - GOVT. SALES | D | 2218487.00 | 2095345.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 105642.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 17500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Orisha,Sundargarh Vide Bill No. Shm/G1416/21 Dated 26-Dec-21 Instrument No.: |
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| 26/12/21 | H/SHM/12/1020 | SUNDRY DEBTORS - GOVT. SALES | D | 1648019.00 | 1556542.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 78477.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 13000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Orisha,Sundargarh Vide Bill No. Shm/G1417/21 Dated 26-Dec-21 Instrument No.: |
|||||||||||||||||||||||||||
| 26/12/21 | H/SHM/12/1021 | SUNDRY DEBTORS - GOVT. SALES | D | 950780.00 | 898005.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 45275.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 7500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Orisha,Sundargarh Vide Bill No. Shm/G1418/21 Dated 26-Dec-21 Instrument No.: |
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| 26/12/21 | H/SHM/12/1022 | SUNDRY DEBTORS - GOVT. SALES | D | 2218487.00 | 2095345.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 105642.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 17500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Orisha,Sundargarh Vide Bill No. Shm/G1419/21 Dated 26-Dec-21 Instrument No.: |
|||||||||||||||||||||||||||
| 26/12/21 | H/SHM/12/1023 | SUNDRY DEBTORS - GOVT. SALES | D | 1653523.00 | 1556542.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 78739.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5242.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 13000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tamil Nadu Civil Supplies,Thiruvarur Vide Bill No. Shm/G1420/21 Dated 26-Dec-21 Instrument No.: |
|||||||||||||||||||||||||||
| 26/12/21 | H/SHM/12/1024 | SUNDRY DEBTORS - GOVT. SALES | D | 1653523.00 | 1556542.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 78739.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5242.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 13000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tamil Nadu Civil Supplies,Thiruvarur Vide Bill No. Shm/G1421/21 Dated 26-Dec-21 Instrument No.: |
|||||||||||||||||||||||||||
| 26/12/21 | H/SHM/12/1025 | SUNDRY DEBTORS - GOVT. SALES | D | 1653523.00 | 1556542.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 78739.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5242.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 13000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tamil Nadu Civil Supplies,Thiruvarur Vide Bill No. Shm/G1422/21 Dated 26-Dec-21 Instrument No.: |
|||||||||||||||||||||||||||
| 26/12/21 | H/SHM/12/1026 | SUNDRY DEBTORS - GOVT. SALES | D | 1653523.00 | 1556542.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 78739.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5242.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 13000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tamil Nadu Civil Supplies,Thiruvarur Vide Bill No. Shm/G1423/21 Dated 26-Dec-21 Instrument No.: |
|||||||||||||||||||||||||||
| 26/12/21 | H/SHM/12/1027 | SUNDRY DEBTORS - GOVT. SALES | D | 1653523.00 | 1556542.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 78739.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5242.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 13000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tamil Nadu Civil Supplies,Thiruvarur Vide Bill No. Shm/G1424/21 Dated 26-Dec-21 Instrument No.: |
|||||||||||||||||||||||||||
| 27/12/21 | H/SHM/12/1059 | IGST - PAYABLE | D | 12.00 | 230.00 | ||||||||||||||||||||||
| SUNDRY DEBTORS - GOVT. SALES | C | 242.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tscscl,Hyderabad Vide Bill No. Shm/G1346/21/Cr Dated 27-Dec-21 Instrument No.: |
|||||||||||||||||||||||||||
| 27/12/21 | H/SGM/12/1605 | SUNDRY DEBTORS - GOVT. SALES | D | 2877574.00 | 2717547.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 137027.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 23000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Orissa, Bolangir Vide Bill No. Sgm/G0712/21 Dated 27-Dec-21 Instrument No.: |
|||||||||||||||||||||||||||
| 27/12/21 | H/SGM/12/1616 | SUNDRY DEBTORS - GOVT. SALES | D | 1251119.00 | 1181542.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 59577.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 10000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Orissa, Bolangir Vide Bill No. Sgm/G0713/21 Dated 27-Dec-21 Instrument No.: |
|||||||||||||||||||||||||||
| 27/12/21 | H/SGM/12/1618 | SUNDRY DEBTORS - GOVT. SALES | D | 907062.00 | 856618.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 43194.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 7250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Orissa, Bolangir Vide Bill No. Sgm/G0714/21 Dated 27-Dec-21 Instrument No.: |
|||||||||||||||||||||||||||
| 27/12/21 | H/SGM/12/1622 | SUNDRY DEBTORS - GOVT. SALES | D | 784778.00 | 738464.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 37371.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 2693.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 6250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To M.P. State Civil Supplies,Seoni Vide Bill No. Sgm/G0715/21 Dated 27-Dec-21 Instrument No.: |
|||||||||||||||||||||||||||
| 27/12/21 | H/SGM/12/1623 | SUNDRY DEBTORS - GOVT. SALES | D | 721995.00 | 679387.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 34381.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 2477.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 5750.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To M.P. State Civil Supplies,Seoni Vide Bill No. Sgm/G0716/21 Dated 27-Dec-21 Instrument No.: |
|||||||||||||||||||||||||||
| 27/12/21 | H/SGM/12/1624 | SUNDRY DEBTORS - GOVT. SALES | D | 1506772.00 | 1417850.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 71752.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To M.P. State Civil Supplies,Seoni Vide Bill No. Sgm/G0717/21 Dated 27-Dec-21 Instrument No.: |
|||||||||||||||||||||||||||
| 27/12/21 | H/SKT/12/1734 | SUNDRY DEBTORS - GOVT. SALES | D | 1109245.00 | 1047673.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 52822.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 8750.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Oscsc,Balosore Vide Bill No. Skt/G0474/21 Dated 27-Dec-21 Instrument No.: |
|||||||||||||||||||||||||||
| 27/12/21 | H/SKT/12/1748 | SUNDRY DEBTORS - GOVT. SALES | D | 1933254.00 | 1825944.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 92060.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 15250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Orissa, Ganjam Vide Bill No. Skt/G0475/21 Dated 27-Dec-21 Instrument No.: |
|||||||||||||||||||||||||||
| 28/12/21 | H/SHM/12/1102 | SUNDRY DEBTORS - GOVT. SALES | D | 2376952.00 | 2245013.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 113189.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 18750.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Orisha,Sundargarh Vide Bill No. Shm/G1425/21 Dated 28-Dec-21 Instrument No.: |
|||||||||||||||||||||||||||
| 28/12/21 | H/SHM/12/1103 | SUNDRY DEBTORS - GOVT. SALES | D | 2218487.00 | 2095345.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 105642.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 17500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Orisha,Sundargarh Vide Bill No. Shm/G1426/21 Dated 28-Dec-21 Instrument No.: |
|||||||||||||||||||||||||||
| 28/12/21 | H/SHM/12/1104 | SUNDRY DEBTORS - GOVT. SALES | D | 1743098.00 | 1646343.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 83005.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 13750.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Orisha,Sundargarh Vide Bill No. Shm/G1427/21 Dated 28-Dec-21 Instrument No.: |
|||||||||||||||||||||||||||
| 28/12/21 | H/SHM/12/1105 | SUNDRY DEBTORS - GOVT. SALES | D | 855703.00 | 808205.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 40748.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 6750.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Orisha,Sundargarh Vide Bill No. Shm/G1428/21 Dated 28-Dec-21 Instrument No.: |
|||||||||||||||||||||||||||
| 28/12/21 | H/SHM/12/1164 | SUNDRY DEBTORS - GOVT. SALES | D | 2218487.00 | 2095345.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 105642.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 17500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Orisha,Sundargarh Vide Bill No. Shm/G1429/21 Dated 28-Dec-21 Instrument No.: |
|||||||||||||||||||||||||||
| 28/12/21 | H/SGM/12/1747 | SUNDRY DEBTORS - GOVT. SALES | D | 413476.00 | 389136.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 19690.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 1400.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 3250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Maharashtra Financial Advisor,Bori Vide Bill No. Sgm/G0718/21 Dated 28-Dec-21 Instrument No.: |
|||||||||||||||||||||||||||
| 28/12/21 | H/SGM/12/1748 | SUNDRY DEBTORS - GOVT. SALES | D | 1113204.00 | 1047673.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 53011.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 3770.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 8750.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Maharashtra Financial Advisor,Bori Vide Bill No. Sgm/G0719/21 Dated 28-Dec-21 Instrument No.: |
|||||||||||||||||||||||||||
| 28/12/21 | H/SGM/12/1749 | SUNDRY DEBTORS - GOVT. SALES | D | 1526677.00 | 1436808.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 72699.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Maharashtra Financial Advisor,Bori Vide Bill No. Sgm/G0720/21 Dated 28-Dec-21 Instrument No.: |
|||||||||||||||||||||||||||
| 28/12/21 | H/SGM/12/1752 | SUNDRY DEBTORS - GOVT. SALES | D | 1526677.00 | 1436808.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 72699.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Maharashtra Financial Advisor,Bori Vide Bill No. Sgm/G0721/21 Dated 28-Dec-21 Instrument No.: |
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| 28/12/21 | H/SGM/12/1753 | SUNDRY DEBTORS - GOVT. SALES | D | 1526677.00 | 1436808.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 72699.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Maharashtra Financial Advisor,Bori Vide Bill No. Sgm/G0722/21 Dated 28-Dec-21 Instrument No.: |
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| 28/12/21 | H/SGM/12/1759 | SUNDRY DEBTORS - GOVT. SALES | D | 2220737.00 | 2097237.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 105750.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 17750.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Orissa, Bolangir Vide Bill No. Sgm/G0723/21 Dated 28-Dec-21 Instrument No.: |
|||||||||||||||||||||||||||
| 28/12/21 | H/SKT/12/1878 | SUNDRY DEBTORS - GOVT. SALES | D | 3010805.00 | 2843683.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 143372.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 23750.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Orissa, Ganjam Vide Bill No. Skt/G0476/21 Dated 28-Dec-21 Instrument No.: |
|||||||||||||||||||||||||||
| 29/12/21 | H/SHM/12/1256 | SUNDRY DEBTORS - GOVT. SALES | D | 2066905.00 | 1945678.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 98425.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Up Food & Civil Supplies Deptt.,Naini Vide Bill No. Shm/G1430/21 Dated 29-Dec-21 Instrument No.: |
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| 29/12/21 | H/SHM/12/1257 | SUNDRY DEBTORS - GOVT. SALES | D | 2066905.00 | 1945678.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 98425.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Up Food & Civil Supplies Deptt.,Naini Vide Bill No. Shm/G1431/21 Dated 29-Dec-21 Instrument No.: |
|||||||||||||||||||||||||||
| 29/12/21 | H/SHM/12/1258 | SUNDRY DEBTORS - GOVT. SALES | D | 2066905.00 | 1945678.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 98425.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Up Food & Civil Supplies Deptt.,Naini Vide Bill No. Shm/G1432/21 Dated 29-Dec-21 Instrument No.: |
|||||||||||||||||||||||||||
| 29/12/21 | H/SHM/12/1260 | SUNDRY DEBTORS - GOVT. SALES | D | 2066905.00 | 1945678.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 98425.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Up Food & Civil Supplies Deptt.,Naini Vide Bill No. Shm/G1433/21 Dated 29-Dec-21 Instrument No.: |
|||||||||||||||||||||||||||
| 29/12/21 | H/SHM/12/1271 | SUNDRY DEBTORS - GOVT. SALES | D | 2630493.00 | 2484481.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 125262.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 20750.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Orisha,Sundargarh Vide Bill No. Shm/G1434/21 Dated 29-Dec-21 Instrument No.: |
|||||||||||||||||||||||||||
| 29/12/21 | H/SHM/12/1272 | SUNDRY DEBTORS - GOVT. SALES | D | 2852341.00 | 2694015.00 | ||||||||||||||||||||||
| CGST - PAYABLE | C | 67913.00 | |||||||||||||||||||||||||
| SGST - PAYABLE | C | 67913.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 22500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Wbecsc - Paschim Midnapor Vide Bill No. Shm/G1435/21 Dated 29-Dec-21 Instrument No.: |
|||||||||||||||||||||||||||
| 29/12/21 | H/SHM/12/1278 | SUNDRY DEBTORS - GOVT. SALES | D | 1399135.00 | 1317074.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 66626.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 4435.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 11000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Bihar State Food & Civil Supplies,Pahleja Vide Bill No. Shm/G1436/21 Dated 29-Dec-21 Instrument No.: |
|||||||||||||||||||||||||||
| 29/12/21 | H/SHM/12/1279 | SUNDRY DEBTORS - GOVT. SALES | D | 667770.00 | 628604.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 31799.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 2117.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 5250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Bihar State Food & Civil Supplies,Pahleja Vide Bill No. Shm/G1437/21 Dated 29-Dec-21 Instrument No.: |
|||||||||||||||||||||||||||
| 29/12/21 | H/SHM/12/1280 | SUNDRY DEBTORS - GOVT. SALES | D | 2066905.00 | 1945678.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 98425.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Bihar State Food & Civil Supplies,Pahleja Vide Bill No. Shm/G1438/21 Dated 29-Dec-21 Instrument No.: |
|||||||||||||||||||||||||||
| 29/12/21 | H/SHM/12/1281 | SUNDRY DEBTORS - GOVT. SALES | D | 2066905.00 | 1945678.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| IGST - PAYABLE | C | 98425.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Bihar State Food & Civil Supplies,Pahleja Vide Bill No. Shm/G1439/21 Dated 29-Dec-21 Instrument No.: |
|||||||||||||||||||||||||||
| 29/12/21 | H/SHM/12/1282 | SUNDRY DEBTORS - GOVT. SALES | D | 2066905.00 | 1945678.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 98425.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Bihar State Food & Civil Supplies,Pahleja Vide Bill No. Shm/G1440/21 Dated 29-Dec-21 Instrument No.: |
|||||||||||||||||||||||||||
| 29/12/21 | H/SGM/12/1791 | SUNDRY DEBTORS - GOVT. SALES | D | 1526677.00 | 1436808.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 72699.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Maharashtra Financial Advisor,Bori Vide Bill No. Sgm/G0724/21 Dated 29-Dec-21 Instrument No.: |
|||||||||||||||||||||||||||
| 29/12/21 | H/SGM/12/1792 | SUNDRY DEBTORS - GOVT. SALES | D | 1526677.00 | 1436808.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 72699.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tamil Nadu Civil Supplies,Thiruvarur Vide Bill No. Sgm/G0725/21 Dated 29-Dec-21 Instrument No.: |
|||||||||||||||||||||||||||
| 29/12/21 | H/SGM/12/1794 | SUNDRY DEBTORS - GOVT. SALES | D | 1526677.00 | 1436808.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 72699.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tamil Nadu Civil Supplies,Thiruvarur Vide Bill No. Sgm/G0726/21 Dated 29-Dec-21 Instrument No.: |
|||||||||||||||||||||||||||
| 29/12/21 | H/SGM/12/1795 | SUNDRY DEBTORS - GOVT. SALES | D | 1526677.00 | 1436808.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 72699.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tamil Nadu Civil Supplies,Thiruvarur Vide Bill No. Sgm/G0727/21 Dated 29-Dec-21 Instrument No.: |
|||||||||||||||||||||||||||
| 29/12/21 | H/SGM/12/1796 | SUNDRY DEBTORS - GOVT. SALES | D | 1526677.00 | 1436808.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 72699.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tamil Nadu Civil Supplies,Thiruvarur Vide Bill No. Sgm/G0728/21 Dated 29-Dec-21 Instrument No.: |
|||||||||||||||||||||||||||
| 29/12/21 | H/SKT/12/2011 | SUNDRY DEBTORS - GOVT. SALES | D | 1526677.00 | 1436808.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 72699.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pungrain,Sangrur Vide Bill No. Skt/G0477/21 Dated 29-Dec-21 Instrument No.: |
|||||||||||||||||||||||||||
| 29/12/21 | H/SKT/12/2095 | IGST - PAYABLE | D | 10.00 | 193.00 | ||||||||||||||||||||||
| SUNDRY DEBTORS - GOVT. SALES | C | 203.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tamil Nadu Civil Supplies,Thiruvarur Vide Bill No. Skt/G0384/21/Cr Dated 29-Dec-21 Instrument No.: |
|||||||||||||||||||||||||||
| 29/12/21 | H/SKT/12/2096 | IGST - PAYABLE | D | 10.00 | 202.00 | ||||||||||||||||||||||
| SUNDRY DEBTORS - GOVT. SALES | C | 212.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tamil Nadu Civil Supplies,Thiruvarur Vide Bill No. Skt/G0385/21/Cr Dated 29-Dec-21 Instrument No.: |
|||||||||||||||||||||||||||
| 29/12/21 | H/SKT/12/2097 | IGST - PAYABLE | D | 10.00 | 202.00 | ||||||||||||||||||||||
| SUNDRY DEBTORS - GOVT. SALES | C | 212.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tamil Nadu Civil Supplies,Thiruvarur Vide Bill No. Skt/G0386/21/Cr Dated 29-Dec-21 Instrument No.: |
|||||||||||||||||||||||||||
| 29/12/21 | H/SKT/12/2098 | IGST - PAYABLE | D | 15.00 | 294.00 | ||||||||||||||||||||||
| SUNDRY DEBTORS - GOVT. SALES | C | 309.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Bihar State Food & Civil Supplies, Narayanpur Anant Vide Bill No. Skt/G0387/21/Cr Dated 29-Dec-21 Instrument No.: |
|||||||||||||||||||||||||||
| 29/12/21 | H/SKT/12/2099 | IGST - PAYABLE | D | 23.00 | 451.00 | ||||||||||||||||||||||
| SUNDRY DEBTORS - GOVT. SALES | C | 474.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Bihar State Food & Civil Supplies, Narayanpur Anant Vide Bill No. Skt/G0388/21/Cr Dated 29-Dec-21 Instrument No.: |
|||||||||||||||||||||||||||
| 29/12/21 | H/SKT/12/2100 | IGST - PAYABLE | D | 23.00 | 451.00 | ||||||||||||||||||||||
| SUNDRY DEBTORS - GOVT. SALES | C | 474.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Bihar State Food & Civil Supplies, Narayanpur Anant Vide Bill No. Skt/G0389/21/Cr Dated 29-Dec-21 Instrument No.: |
|||||||||||||||||||||||||||
| 29/12/21 | H/SKT/12/2101 | IGST - PAYABLE | D | 11.00 | 221.00 | ||||||||||||||||||||||
| SUNDRY DEBTORS - GOVT. SALES | C | 232.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pungrain,Barnala Vide Bill No. Skt/G0390/21/Cr Dated 29-Dec-21 Instrument No.: |
|||||||||||||||||||||||||||
| 29/12/21 | H/SKT/12/2102 | IGST - PAYABLE | D | 11.00 | 221.00 | ||||||||||||||||||||||
| SUNDRY DEBTORS - GOVT. SALES | C | 232.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pungrain,Barnala Vide Bill No. Skt/G0391/21/Cr Dated 29-Dec-21 Instrument No.: |
|||||||||||||||||||||||||||
| 29/12/21 | H/SKT/12/2103 | IGST - PAYABLE | D | 11.00 | 221.00 | ||||||||||||||||||||||
| SUNDRY DEBTORS - GOVT. SALES | C | 232.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pungrain,Barnala Vide Bill No. Skt/G0392/21/Cr Dated 29-Dec-21 Instrument No.: |
|||||||||||||||||||||||||||
| 29/12/21 | H/SKT/12/2104 | IGST - PAYABLE | D | 11.00 | 221.00 | ||||||||||||||||||||||
| SUNDRY DEBTORS - GOVT. SALES | C | 232.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Maharashtra Financial Advisor, Rajur Vide Bill No. Skt/G0393/21/Cr Dated 29-Dec-21 Instrument No.: |
|||||||||||||||||||||||||||
| 29/12/21 | H/SKT/12/2105 | IGST - PAYABLE | D | 11.00 | 221.00 | ||||||||||||||||||||||
| SUNDRY DEBTORS - GOVT. SALES | C | 232.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Maharashtra Financial Advisor, Ahmednagar Vide Bill No. Skt/G0394/21/Cr Dated 29-Dec-21 Instrument No.: |
|||||||||||||||||||||||||||
| 29/12/21 | H/SKT/12/2106 | IGST - PAYABLE | D | 11.00 | 221.00 | ||||||||||||||||||||||
| SUNDRY DEBTORS - GOVT. SALES | C | 232.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Maharashtra Financial Advisor, Ahmednagar Vide Bill No. Skt/G0395/21/Cr Dated 29-Dec-21 Instrument No.: |
|||||||||||||||||||||||||||
| 29/12/21 | H/SKT/12/2107 | IGST - PAYABLE | D | 12.00 | 230.00 | ||||||||||||||||||||||
| SUNDRY DEBTORS - GOVT. SALES | C | 242.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Jharkhand,Hazaribagh Vide Bill No. Skt/G0396/21/Cr Dated 29-Dec-21 Instrument No.: |
|||||||||||||||||||||||||||
| 29/12/21 | H/SKT/12/2108 | IGST - PAYABLE | D | 11.00 | 221.00 | ||||||||||||||||||||||
| SUNDRY DEBTORS - GOVT. SALES | C | 232.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Hswc,Kaithal Vide Bill No. Skt/G0397/21/Cr Dated 29-Dec-21 Instrument No.: |
|||||||||||||||||||||||||||
| 29/12/21 | H/SKT/12/2109 | IGST - PAYABLE | D | 11.00 | 221.00 | ||||||||||||||||||||||
| SUNDRY DEBTORS - GOVT. SALES | C | 232.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Hswc,Jind City Vide Bill No. Skt/G0398/21/Cr Dated 29-Dec-21 Instrument No.: |
|||||||||||||||||||||||||||
| 29/12/21 | H/SKT/12/2110 | IGST - PAYABLE | D | 11.00 | 221.00 | ||||||||||||||||||||||
| SUNDRY DEBTORS - GOVT. SALES | C | 232.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Hswc,Jagadhari Vide Bill No. Skt/G0399/21/Cr Dated 29-Dec-21 Instrument No.: |
|||||||||||||||||||||||||||
| 29/12/21 | H/SKT/12/2111 | IGST - PAYABLE | D | 14.00 | 276.00 | ||||||||||||||||||||||
| SUNDRY DEBTORS - GOVT. SALES | C | 290.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Chattishgarh State Co.Op Marketing Federation,Bishrampur Vide Bill No. Skt/G0400/21/Cr Dated 29-Dec-21 Instrument No.: |
|||||||||||||||||||||||||||
| 29/12/21 | H/SKT/12/2112 | IGST - PAYABLE | D | 16.00 | 322.00 | ||||||||||||||||||||||
| SUNDRY DEBTORS - GOVT. SALES | C | 338.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Chattishgarh State Co.Op Marketing Federation,Bishrampur Vide Bill No. Skt/G0401/21/Cr Dated 29-Dec-21 Instrument No.: |
|||||||||||||||||||||||||||
| 29/12/21 | H/SKT/12/2113 | IGST - PAYABLE | D | 15.00 | 299.00 | ||||||||||||||||||||||
| SUNDRY DEBTORS - GOVT. SALES | C | 314.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Up Food & Civil Supplies Deptt., Bareilly Vide Bill No. Skt/G0402/21/Cr Dated 29-Dec-21 Instrument No.: |
|||||||||||||||||||||||||||
| 29/12/21 | H/SKT/12/2114 | IGST - PAYABLE | D | 15.00 | 299.00 | ||||||||||||||||||||||
| SUNDRY DEBTORS - GOVT. SALES | C | 314.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Up Food & Civil Supplies Deptt., Bareilly Vide Bill No. Skt/G0403/21/Cr Dated 29-Dec-21 Instrument No.: |
|||||||||||||||||||||||||||
| 29/12/21 | H/SKT/12/2115 | IGST - PAYABLE | D | 15.00 | 299.00 | ||||||||||||||||||||||
| SUNDRY DEBTORS - GOVT. SALES | C | 314.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Up Food & Civil Supplies Deptt., Bareilly Vide Bill No. Skt/G0404/21/Cr Dated 29-Dec-21 Instrument No.: |
|||||||||||||||||||||||||||
| 29/12/21 | H/SKT/12/2116 | IGST - PAYABLE | D | 15.00 | 299.00 | ||||||||||||||||||||||
| SUNDRY DEBTORS - GOVT. SALES | C | 314.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Up Food & Civil Supplies Deptt., Bareilly Vide Bill No. Skt/G0405/21/Cr Dated 29-Dec-21 Instrument No.: |
|||||||||||||||||||||||||||
| 29/12/21 | H/SKT/12/2117 | IGST - PAYABLE | D | 15.00 | 299.00 | ||||||||||||||||||||||
| SUNDRY DEBTORS - GOVT. SALES | C | 314.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Up Food & Civil Supplies Deptt., Bareilly Vide Bill No. Skt/G0406/21/Cr Dated 29-Dec-21 Instrument No.: |
|||||||||||||||||||||||||||
| 29/12/21 | H/SKT/12/2118 | IGST - PAYABLE | D | 15.00 | 299.00 | ||||||||||||||||||||||
| SUNDRY DEBTORS - GOVT. SALES | C | 314.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Up Food & Civil Supplies Deptt., Bareilly Vide Bill No. Skt/G0407/21/Cr Dated 29-Dec-21 Instrument No.: |
|||||||||||||||||||||||||||
| 29/12/21 | H/SKT/12/2119 | IGST - PAYABLE | D | 17.00 | 345.00 | ||||||||||||||||||||||
| SUNDRY DEBTORS - GOVT. SALES | C | 362.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Food, Tohana Vide Bill No. Skt/G0408/21/Cr Dated 29-Dec-21 Instrument No.: |
|||||||||||||||||||||||||||
| 29/12/21 | H/SKT/12/2120 | IGST - PAYABLE | D | 13.00 | 253.00 | ||||||||||||||||||||||
| SUNDRY DEBTORS - GOVT. SALES | C | 266.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Food, Tohana Vide Bill No. Skt/G0409/21/Cr Dated 29-Dec-21 Instrument No.: |
|||||||||||||||||||||||||||
| 29/12/21 | H/SKT/12/2121 | IGST - PAYABLE | D | 20.00 | 391.00 | ||||||||||||||||||||||
| SUNDRY DEBTORS - GOVT. SALES | C | 411.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Orissa,Sambalpur Vide Bill No. Skt/G0410/21/Cr Dated 29-Dec-21 Instrument No.: |
|||||||||||||||||||||||||||
| 29/12/21 | H/SKT/12/2122 | IGST - PAYABLE | D | 18.00 | 368.00 | ||||||||||||||||||||||
| SUNDRY DEBTORS - GOVT. SALES | C | 386.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Orissa,Sambalpur Vide Bill No. Skt/G0411/21/Cr Dated 29-Dec-21 Instrument No.: |
|||||||||||||||||||||||||||
| 29/12/21 | H/SKT/12/2123 | IGST - PAYABLE | D | 18.00 | 368.00 | ||||||||||||||||||||||
| SUNDRY DEBTORS - GOVT. SALES | C | 386.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Orissa,Sambalpur Vide Bill No. Skt/G0412/21/Cr Dated 29-Dec-21 Instrument No.: |
|||||||||||||||||||||||||||
| 29/12/21 | H/SKT/12/2124 | IGST - PAYABLE | D | 21.00 | 414.00 | ||||||||||||||||||||||
| SUNDRY DEBTORS - GOVT. SALES | C | 435.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To A.P.State Civil Supplies,West Godavari Vide Bill No. Skt/G0413/21/Cr Dated 29-Dec-21 Instrument No.: |
|||||||||||||||||||||||||||
| 29/12/21 | H/SKT/12/2125 | IGST - PAYABLE | D | 21.00 | 414.00 | ||||||||||||||||||||||
| SUNDRY DEBTORS - GOVT. SALES | C | 435.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To A.P.State Civil Supplies,West Godavari Vide Bill No. Skt/G0414/21/Cr Dated 29-Dec-21 Instrument No.: |
|||||||||||||||||||||||||||
| 29/12/21 | H/SKT/12/2126 | IGST - PAYABLE | D | 13.00 | 253.00 | ||||||||||||||||||||||
| SUNDRY DEBTORS - GOVT. SALES | C | 266.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Orissa,Sambalpur Vide Bill No. Skt/G0415/21/Cr Dated 29-Dec-21 Instrument No.: |
|||||||||||||||||||||||||||
| 29/12/21 | H/SKT/12/2127 | IGST - PAYABLE | D | 3.00 | 69.00 | ||||||||||||||||||||||
| SUNDRY DEBTORS - GOVT. SALES | C | 72.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Orissa,Sambalpur Vide Bill No. Skt/G0416/21/Cr Dated 29-Dec-21 Instrument No.: |
|||||||||||||||||||||||||||
| 29/12/21 | H/SKT/12/2128 | IGST - PAYABLE | D | 12.00 | 230.00 | ||||||||||||||||||||||
| SUNDRY DEBTORS - GOVT. SALES | C | 242.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Jharkhand,Hazaribagh Vide Bill No. Skt/G0417/21/Cr Dated 29-Dec-21 Instrument No.: |
|||||||||||||||||||||||||||
| 29/12/21 | H/SKT/12/2129 | IGST - PAYABLE | D | 21.00 | 414.00 | ||||||||||||||||||||||
| SUNDRY DEBTORS - GOVT. SALES | C | 435.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To A.P.State Civil Supplies,West Godavari Vide Bill No. Skt/G0418/21/Cr Dated 29-Dec-21 Instrument No.: |
|||||||||||||||||||||||||||
| 29/12/21 | H/SKT/12/2130 | IGST - PAYABLE | D | 21.00 | 414.00 | ||||||||||||||||||||||
| SUNDRY DEBTORS - GOVT. SALES | C | 435.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To A.P.State Civil Supplies, Krishna Vide Bill No. Skt/G0419/21/Cr Dated 29-Dec-21 Instrument No.: |
|||||||||||||||||||||||||||
| 29/12/21 | H/SKT/12/2131 | IGST - PAYABLE | D | 15.00 | 308.00 | ||||||||||||||||||||||
| SUNDRY DEBTORS - GOVT. SALES | C | 323.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Food & Supplies,Yamunanagar Jagadhari Vide Bill No. Skt/G0420/21/Cr Dated 29-Dec-21 Instrument No.: |
|||||||||||||||||||||||||||
| 29/12/21 | H/SKT/12/2132 | IGST - PAYABLE | D | 15.00 | 290.00 | ||||||||||||||||||||||
| SUNDRY DEBTORS - GOVT. SALES | C | 305.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Food & Supplies,Yamunanagar Jagadhari Vide Bill No. Skt/G0421/21/Cr Dated 29-Dec-21 Instrument No.: |
|||||||||||||||||||||||||||
| 29/12/21 | H/SKT/12/2133 | IGST - PAYABLE | D | 20.00 | 391.00 | ||||||||||||||||||||||
| SUNDRY DEBTORS - GOVT. SALES | C | 411.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Orissa,Sambalpur Vide Bill No. Skt/G0422/21/Cr Dated 29-Dec-21 Instrument No.: |
|||||||||||||||||||||||||||
| 29/12/21 | H/SKT/12/2134 | IGST - PAYABLE | D | 21.00 | 414.00 | ||||||||||||||||||||||
| SUNDRY DEBTORS - GOVT. SALES | C | 435.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To A.P.State Civil Supplies, Krishna Vide Bill No. Skt/G0423/21/Cr Dated 29-Dec-21 Instrument No.: |
|||||||||||||||||||||||||||
| 29/12/21 | H/SKT/12/2135 | IGST - PAYABLE | D | 21.00 | 414.00 | ||||||||||||||||||||||
| SUNDRY DEBTORS - GOVT. SALES | C | 435.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To A.P.State Civil Supplies, Krishna Vide Bill No. Skt/G0424/21/Cr Dated 29-Dec-21 Instrument No.: |
|||||||||||||||||||||||||||
| 29/12/21 | H/SKT/12/2136 | IGST - PAYABLE | D | 15.00 | 299.00 | ||||||||||||||||||||||
| SUNDRY DEBTORS - GOVT. SALES | C | 314.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To A.P.State Civil Supplies,West Godavari Vide Bill No. Skt/G0425/21/Cr Dated 29-Dec-21 Instrument No.: |
|||||||||||||||||||||||||||
| 29/12/21 | H/SKT/12/2137 | IGST - PAYABLE | D | 20.00 | 391.00 | ||||||||||||||||||||||
| SUNDRY DEBTORS - GOVT. SALES | C | 411.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To A.P.State Civil Supplies,West Godavari Vide Bill No. Skt/G0426/21/Cr Dated 29-Dec-21 Instrument No.: |
|||||||||||||||||||||||||||
| 29/12/21 | H/SKT/12/2138 | IGST - PAYABLE | D | 15.00 | 299.00 | ||||||||||||||||||||||
| SUNDRY DEBTORS - GOVT. SALES | C | 314.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tamil Nadu Civil Supplies,Thiruvarur Vide Bill No. Skt/G0427/21/Cr Dated 29-Dec-21 Instrument No.: |
|||||||||||||||||||||||||||
| 29/12/21 | H/SKT/12/2139 | IGST - PAYABLE | D | 15.00 | 299.00 | ||||||||||||||||||||||
| SUNDRY DEBTORS - GOVT. SALES | C | 314.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tamil Nadu Civil Supplies,Thiruvarur Vide Bill No. Skt/G0428/21/Cr Dated 29-Dec-21 Instrument No.: |
|||||||||||||||||||||||||||
| 29/12/21 | H/SKT/12/2140 | IGST - PAYABLE | D | 15.00 | 304.00 | ||||||||||||||||||||||
| SUNDRY DEBTORS - GOVT. SALES | C | 319.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To A.P.State Civil Supplies,West Godavari Vide Bill No. Skt/G0429/21/Cr Dated 29-Dec-21 Instrument No.: |
|||||||||||||||||||||||||||
| 29/12/21 | H/SKT/12/2141 | IGST - PAYABLE | D | 11.00 | 221.00 | ||||||||||||||||||||||
| SUNDRY DEBTORS - GOVT. SALES | C | 232.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pungrain,Khanuri Vide Bill No. Skt/G0430/21/Cr Dated 29-Dec-21 Instrument No.: |
|||||||||||||||||||||||||||
| 29/12/21 | H/SKT/12/2142 | IGST - PAYABLE | D | 11.00 | 221.00 | ||||||||||||||||||||||
| SUNDRY DEBTORS - GOVT. SALES | C | 232.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pungrain,Longowal Vide Bill No. Skt/G0431/21/Cr Dated 29-Dec-21 Instrument No.: |
|||||||||||||||||||||||||||
| 29/12/21 | H/SKT/12/2143 | IGST - PAYABLE | D | 11.00 | 221.00 | ||||||||||||||||||||||
| SUNDRY DEBTORS - GOVT. SALES | C | 232.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pungrain,P.R.Centre Bhikhi Vide Bill No. Skt/G0432/21/Cr Dated 29-Dec-21 Instrument No.: |
|||||||||||||||||||||||||||
| 29/12/21 | H/SKT/12/2144 | IGST - PAYABLE | D | 11.00 | 221.00 | ||||||||||||||||||||||
| SUNDRY DEBTORS - GOVT. SALES | C | 232.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pungrain,P.R.Centre Bhikhi Vide Bill No. Skt/G0433/21/Cr Dated 29-Dec-21 Instrument No.: |
|||||||||||||||||||||||||||
| 29/12/21 | H/SKT/12/2145 | IGST - PAYABLE | D | 11.00 | 221.00 | ||||||||||||||||||||||
| SUNDRY DEBTORS - GOVT. SALES | C | 232.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pungrain,Dhanaula Vide Bill No. Skt/G0434/21/Cr Dated 29-Dec-21 Instrument No.: |
|||||||||||||||||||||||||||
| 29/12/21 | H/SKT/12/2146 | IGST - PAYABLE | D | 11.00 | 221.00 | ||||||||||||||||||||||
| SUNDRY DEBTORS - GOVT. SALES | C | 232.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pungrain,Dhanaula Vide Bill No. Skt/G0435/21/Cr Dated 29-Dec-21 Instrument No.: |
|||||||||||||||||||||||||||
| 30/12/21 | H/SHM/12/1297 | SUNDRY DEBTORS - GOVT. SALES | D | 1901561.00 | 1796010.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 90551.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 15000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Orisha,Sundargarh Vide Bill No. Shm/G1441/21 Dated 30-Dec-21 Instrument No.: |
|||||||||||||||||||||||||||
| 30/12/21 | H/SHM/12/1419 | SUNDRY DEBTORS - GOVT. SALES | D | 2440336.00 | 2304880.00 | ||||||||||||||||||||||
| CGST - PAYABLE | C | 58103.00 | |||||||||||||||||||||||||
| SGST - PAYABLE | C | 58103.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 19250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Wbecsc - Paschim Midnapor Vide Bill No. Shm/G1442/21 Dated 30-Dec-21 Instrument No.: |
|||||||||||||||||||||||||||
| 30/12/21 | H/SHM/12/1420 | SUNDRY DEBTORS - GOVT. SALES | D | 2376951.00 | 2245013.00 | ||||||||||||||||||||||
| CGST - PAYABLE | C | 56594.00 | |||||||||||||||||||||||||
| SGST - PAYABLE | C | 56594.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 18750.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Wbecsc - Paschim Midnapor Vide Bill No. Shm/G1443/21 Dated 30-Dec-21 Instrument No.: |
|||||||||||||||||||||||||||
| 30/12/21 | H/SGM/12/1830 | SUNDRY DEBTORS - GOVT. SALES | D | 1081396.00 | 1017739.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 51495.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 3662.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 8500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tamil Nadu Civil Supplies,Thiruvarur Vide Bill No. Sgm/G0729/21 Dated 30-Dec-21 Instrument No.: |
|||||||||||||||||||||||||||
| 30/12/21 | H/SGM/12/1832 | SUNDRY DEBTORS - GOVT. SALES | D | 1081396.00 | 1017739.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 51495.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 3662.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 8500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tamil Nadu Civil Supplies,Thiruvarur Vide Bill No. Sgm/G0730/21 Dated 30-Dec-21 Instrument No.: |
|||||||||||||||||||||||||||
| 30/12/21 | H/SGM/12/1836 | SUNDRY DEBTORS - GOVT. SALES | D | 1144746.00 | 1077606.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 54511.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 3629.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 9000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Bihar State Food & Civil Supplies,Pahleja Vide Bill No. Sgm/G0731/21 Dated 30-Dec-21 Instrument No.: |
|||||||||||||||||||||||||||
| 30/12/21 | H/SGM/12/1837 | SUNDRY DEBTORS - GOVT. SALES | D | 1144746.00 | 1077606.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 54511.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 3629.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 9000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Bihar State Food & Civil Supplies,Pahleja Vide Bill No. Sgm/G0732/21 Dated 30-Dec-21 Instrument No.: |
|||||||||||||||||||||||||||
| 30/12/21 | H/SGM/12/1842 | SUNDRY DEBTORS - GOVT. SALES | D | 2289494.00 | 2155212.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 109024.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 7258.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 18000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Bihar State Food & Civil Supplies,Pahleja Vide Bill No. Sgm/G0733/21 Dated 30-Dec-21 Instrument No.: |
|||||||||||||||||||||||||||
| 30/12/21 | H/SGM/12/1843 | SUNDRY DEBTORS - GOVT. SALES | D | 2480284.00 | 2334813.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 118109.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 7862.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 19500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Bihar State Food & Civil Supplies,Pahleja Vide Bill No. Sgm/G0734/21 Dated 30-Dec-21 Instrument No.: |
|||||||||||||||||||||||||||
| 30/12/21 | H/SGM/12/1844 | SUNDRY DEBTORS - GOVT. SALES | D | 1208344.00 | 1137473.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 57541.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 3830.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 9500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Bihar State Food & Civil Supplies,Pahleja Vide Bill No. Sgm/G0735/21 Dated 30-Dec-21 Instrument No.: |
|||||||||||||||||||||||||||
| 30/12/21 | H/SGM/12/1845 | SUNDRY DEBTORS - GOVT. SALES | D | 1176547.00 | 1107540.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 56027.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 3730.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 9250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Bihar State Food & Civil Supplies,Pahleja Vide Bill No. Sgm/G0736/21 Dated 30-Dec-21 Instrument No.: |
|||||||||||||||||||||||||||
| 30/12/21 | H/SGM/12/1846 | SUNDRY DEBTORS - GOVT. SALES | D | 95396.00 | 89801.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 4543.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 302.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 750.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Bihar State Food & Civil Supplies,Pahleja Vide Bill No. Sgm/G0737/21 Dated 30-Dec-21 Instrument No.: |
|||||||||||||||||||||||||||
| 30/12/21 | H/SKT/12/2214 | SUNDRY DEBTORS - GOVT. SALES | D | 1653899.00 | 1556542.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 78757.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5600.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 13000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tamil Nadu Civil Supplies,Thiruvarur Vide Bill No. Skt/G0478/21 Dated 30-Dec-21 Instrument No.: |
|||||||||||||||||||||||||||
| 30/12/21 | H/SKT/12/2215 | SUNDRY DEBTORS - GOVT. SALES | D | 1653899.00 | 1556542.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 78757.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5600.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 13000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tamil Nadu Civil Supplies,Thiruvarur Vide Bill No. Skt/G0479/21 Dated 30-Dec-21 Instrument No.: |
|||||||||||||||||||||||||||
| 30/12/21 | H/SKT/12/2216 | SUNDRY DEBTORS - GOVT. SALES | D | 1653899.00 | 1556542.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 78757.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5600.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 13000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tamil Nadu Civil Supplies,Thiruvarur Vide Bill No. Skt/G0480/21 Dated 30-Dec-21 Instrument No.: |
|||||||||||||||||||||||||||
| 30/12/21 | H/SKT/12/2217 | SUNDRY DEBTORS - GOVT. SALES | D | 1653899.00 | 1556542.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 78757.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5600.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 13000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tamil Nadu Civil Supplies,Thiruvarur Vide Bill No. Skt/G0481/21 Dated 30-Dec-21 Instrument No.: |
|||||||||||||||||||||||||||
| 30/12/21 | H/SKT/12/2218 | SUNDRY DEBTORS - GOVT. SALES | D | 826950.00 | 778271.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 39379.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 2800.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 6500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tamil Nadu Civil Supplies,Thiruvarur Vide Bill No. Skt/G0482/21 Dated 30-Dec-21 Instrument No.: |
|||||||||||||||||||||||||||
| 30/12/21 | H/SKT/12/2220 | SUNDRY DEBTORS - GOVT. SALES | D | 826950.00 | 778271.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 39379.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 2800.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 6500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tamil Nadu Civil Supplies,Thiruvarur Vide Bill No. Skt/G0483/21 Dated 30-Dec-21 Instrument No.: |
|||||||||||||||||||||||||||
| 30/12/21 | H/SKT/12/2222 | SUNDRY DEBTORS - GOVT. SALES | D | 1394478.00 | 1317074.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 66404.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 11000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Orissa, Ganjam Vide Bill No. Skt/G0484/21 Dated 30-Dec-21 Instrument No.: |
|||||||||||||||||||||||||||
| 30/12/21 | H/SKT/12/2224 | SUNDRY DEBTORS - GOVT. SALES | D | 824010.00 | 778271.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 39239.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 6500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Orissa, Ganjam Vide Bill No. Skt/G0485/21 Dated 30-Dec-21 Instrument No.: |
|||||||||||||||||||||||||||
| 31/12/21 | H/SHM/12/1433 | SUNDRY DEBTORS - GOVT. SALES | D | 2480284.00 | 2334813.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 118109.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 7862.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 19500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Bihar State Food & Civil Supplies,Pahleja Vide Bill No. Shm/G1444/21 Dated 31-Dec-21 Instrument No.: |
|||||||||||||||||||||||||||
| 31/12/21 | H/SHM/12/1445 | SUNDRY DEBTORS - GOVT. SALES | D | 253542.00 | 239468.00 | ||||||||||||||||||||||
| CGST - PAYABLE | C | 6037.00 | |||||||||||||||||||||||||
| SGST - PAYABLE | C | 6037.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 2000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Wbecsc - Paschim Midnapor Vide Bill No. Shm/G1445/21 Dated 31-Dec-21 Instrument No.: |
|||||||||||||||||||||||||||
| 31/12/21 | H/SHM/12/1446 | SUNDRY DEBTORS - GOVT. SALES | D | 2123411.00 | 2005545.00 | ||||||||||||||||||||||
| CGST - PAYABLE | C | 50558.00 | |||||||||||||||||||||||||
| SGST - PAYABLE | C | 50558.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16750.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Wbecsc - Paschim Midnapor Vide Bill No. Shm/G1446/21 Dated 31-Dec-21 Instrument No.: |
|||||||||||||||||||||||||||
| 31/12/21 | H/SHM/12/1447 | SUNDRY DEBTORS - GOVT. SALES | D | 1653523.00 | 1556542.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 78739.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5242.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 13000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Bihar State Food & Civil Supplies,Pahleja Vide Bill No. Shm/G1447/21 Dated 31-Dec-21 Instrument No.: |
|||||||||||||||||||||||||||
| 31/12/21 | H/SHM/12/1448 | SUNDRY DEBTORS - GOVT. SALES | D | 858561.00 | 808205.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 40884.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 2722.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 6750.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Bihar State Food & Civil Supplies,Pahleja Vide Bill No. Shm/G1448/21 Dated 31-Dec-21 Instrument No.: |
|||||||||||||||||||||||||||
| 31/12/21 | H/SHM/12/1449 | SUNDRY DEBTORS - GOVT. SALES | D | 2448487.00 | 2304880.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 116595.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 7762.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 19250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Bihar State Food & Civil Supplies,Pahleja Vide Bill No. Shm/G1449/21 Dated 31-Dec-21 Instrument No.: |
|||||||||||||||||||||||||||
| 31/12/21 | H/SHM/12/1450 | SUNDRY DEBTORS - GOVT. SALES | D | 2066905.00 | 1945678.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 98425.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Bihar State Food & Civil Supplies,Pahleja Vide Bill No. Shm/G1450/21 Dated 31-Dec-21 Instrument No.: |
|||||||||||||||||||||||||||
| 31/12/21 | H/SHM/12/1451 | SUNDRY DEBTORS - GOVT. SALES | D | 2480284.00 | 2334813.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 118109.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 7862.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 19500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Bihar State Food & Civil Supplies,Pahleja Vide Bill No. Shm/G1451/21 Dated 31-Dec-21 Instrument No.: |
|||||||||||||||||||||||||||
| 31/12/21 | H/SHM/12/1452 | SUNDRY DEBTORS - GOVT. SALES | D | 572373.00 | 538803.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 27256.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 1814.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 4500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Bihar State Food & Civil Supplies,Pahleja Vide Bill No. Shm/G1452/21 Dated 31-Dec-21 Instrument No.: |
|||||||||||||||||||||||||||
| 31/12/21 | H/SHM/12/1453 | SUNDRY DEBTORS - GOVT. SALES | D | 1494532.00 | 1406875.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 71169.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 4738.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 11750.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Bihar State Food & Civil Supplies,Pahleja Vide Bill No. Shm/G1453/21 Dated 31-Dec-21 Instrument No.: |
|||||||||||||||||||||||||||
| 31/12/21 | H/SHM/12/1454 | SUNDRY DEBTORS - GOVT. SALES | D | 2480284.00 | 2334813.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 118109.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 7862.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 19500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Bihar State Food & Civil Supplies,Pahleja Vide Bill No. Shm/G1454/21 Dated 31-Dec-21 Instrument No.: |
|||||||||||||||||||||||||||
| 31/12/21 | H/SHM/12/1455 | SUNDRY DEBTORS - GOVT. SALES | D | 1489557.00 | 1406875.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 70932.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 11750.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Orisha,Sundargarh Vide Bill No. Shm/G1455/21 Dated 31-Dec-21 Instrument No.: |
|||||||||||||||||||||||||||
| 31/12/21 | H/SHM/12/1456 | SUNDRY DEBTORS - GOVT. SALES | D | 412006.00 | 389136.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 19620.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 3250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Orisha,Sundargarh Vide Bill No. Shm/G1456/21 Dated 31-Dec-21 Instrument No.: |
|||||||||||||||||||||||||||
| 31/12/21 | H/SGM/12/1847 | SUNDRY DEBTORS - GOVT. SALES | D | 2480284.00 | 2334813.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 118109.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 7862.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 19500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Bihar State Food & Civil Supplies,Pahleja Vide Bill No. Sgm/G0738/21 Dated 31-Dec-21 Instrument No.: |
|||||||||||||||||||||||||||
| 31/12/21 | H/SGM/12/1848 | SUNDRY DEBTORS - GOVT. SALES | D | 2289494.00 | 2155212.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 109024.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 7258.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 18000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Bihar State Food & Civil Supplies,Pahleja Vide Bill No. Sgm/G0739/21 Dated 31-Dec-21 Instrument No.: |
|||||||||||||||||||||||||||
| 31/12/21 | H/SGM/12/1849 | SUNDRY DEBTORS - GOVT. SALES | D | 2225896.00 | 2095345.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 105995.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 7056.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 17500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Bihar State Food & Civil Supplies,Pahleja Vide Bill No. Sgm/G0740/21 Dated 31-Dec-21 Instrument No.: |
|||||||||||||||||||||||||||
| 31/12/21 | H/SGM/12/1891 | SUNDRY DEBTORS - GOVT. SALES | D | 2066905.00 | 1945678.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 98425.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Bihar State Food & Civil Supplies,Pahleja Vide Bill No. Sgm/G0741/21 Dated 31-Dec-21 Instrument No.: |
|||||||||||||||||||||||||||
| 31/12/21 | H/SGM/12/1892 | SUNDRY DEBTORS - GOVT. SALES | D | 2066905.00 | 1945678.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 98425.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Bihar State Food & Civil Supplies,Pahleja Vide Bill No. Sgm/G0742/21 Dated 31-Dec-21 Instrument No.: |
|||||||||||||||||||||||||||
| 31/12/21 | H/SGM/12/1897 | SUNDRY DEBTORS - GOVT. SALES | D | 445280.00 | 419069.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 21203.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 1508.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 3500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Maharashtra Financial Advisor,Bori Vide Bill No. Sgm/G0743/21 Dated 31-Dec-21 Instrument No.: |
|||||||||||||||||||||||||||
| 31/12/21 | H/SGM/12/1898 | SUNDRY DEBTORS - GOVT. SALES | D | 1081396.00 | 1017739.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 51495.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 3662.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 8500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Maharashtra Financial Advisor,Bori Vide Bill No. Sgm/G0744/21 Dated 31-Dec-21 Instrument No.: |
|||||||||||||||||||||||||||
| 31/12/21 | H/SGM/12/1899 | SUNDRY DEBTORS - GOVT. SALES | D | 1526677.00 | 1436808.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 72699.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Maharashtra Financial Advisor,Bori Vide Bill No. Sgm/G0745/21 Dated 31-Dec-21 Instrument No.: |
|||||||||||||||||||||||||||
| 31/12/21 | H/SKT/12/2261 | SUNDRY DEBTORS - GOVT. SALES | D | 2218487.00 | 2095345.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 105642.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 17500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Orissa, Ganjam Vide Bill No. Skt/G0486/21 Dated 31-Dec-21 Instrument No.: |
|||||||||||||||||||||||||||
| 31/12/21 | H/SKT/12/2265 | SUNDRY DEBTORS - GOVT. SALES | D | 2820649.00 | 2664082.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 134317.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 22250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Orissa, Ganjam Vide Bill No. Skt/G0487/21 Dated 31-Dec-21 Instrument No.: |
|||||||||||||||||||||||||||
| 31/12/21 | H/SKT/12/2293 | SUNDRY DEBTORS - GOVT. SALES | D | 2693878.00 | 2544348.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 128280.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 21250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Orissa, Ganjam Vide Bill No. Skt/G0488/21 Dated 31-Dec-21 Instrument No.: |
|||||||||||||||||||||||||||
| 31/12/21 | H/SKT/12/2313 | SUNDRY DEBTORS - GOVT. SALES | D | 950780.00 | 898005.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 45275.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 7500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Orissa, Ganjam Vide Bill No. Skt/G0489/21 Dated 31-Dec-21 Instrument No.: |
|||||||||||||||||||||||||||
| 31/12/21 | H/SKT/12/2314 | SUNDRY DEBTORS - GOVT. SALES | D | 1267707.00 | 1197340.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 60367.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 10000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Orissa, Ganjam Vide Bill No. Skt/G0490/21 Dated 31-Dec-21 Instrument No.: |
|||||||||||||||||||||||||||
| 01/01/22 | H/SHM/01/0009 | SUNDRY DEBTORS - GOVT. SALES | D | 1901560.00 | 1796010.00 | ||||||||||||||||||||||
| CGST - PAYABLE | C | 45275.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 15000.00 | |||||||||||||||||||||||||
| SGST - PAYABLE | C | 45275.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Wbecsc - Paschim Midnapor Vide Bill No. Shm/G1457/21 Dated 01-Jan-22 Instrument No.: |
|||||||||||||||||||||||||||
| 01/01/22 | H/SHM/01/0010 | SUNDRY DEBTORS - GOVT. SALES | D | 1653523.00 | 1556542.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 78739.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5242.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 13000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tamil Nadu Civil Supplies,Thiruvarur Vide Bill No. Shm/G1458/21 Dated 01-Jan-22 Instrument No.: |
|||||||||||||||||||||||||||
| 01/01/22 | H/SHM/01/0011 | SUNDRY DEBTORS - GOVT. SALES | D | 1653523.00 | 1556542.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 78739.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5242.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 13000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tamil Nadu Civil Supplies,Thiruvarur Vide Bill No. Shm/G1459/21 Dated 01-Jan-22 Instrument No.: |
|||||||||||||||||||||||||||
| 01/01/22 | H/SHM/01/0012 | SUNDRY DEBTORS - GOVT. SALES | D | 1653523.00 | 1556542.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 78739.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5242.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 13000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tamil Nadu Civil Supplies,Thiruvarur Vide Bill No. Shm/G1460/21 Dated 01-Jan-22 Instrument No.: |
|||||||||||||||||||||||||||
| 01/01/22 | H/SHM/01/0017 | SUNDRY DEBTORS - GOVT. SALES | D | 1653523.00 | 1556542.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 78739.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5242.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 13000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tamil Nadu Civil Supplies,Thiruvarur Vide Bill No. Shm/G1461/21 Dated 01-Jan-22 Instrument No.: |
|||||||||||||||||||||||||||
| 01/01/22 | H/SHM/01/0018 | SUNDRY DEBTORS - GOVT. SALES | D | 1653523.00 | 1556542.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 78739.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5242.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 13000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tamil Nadu Civil Supplies,Thiruvarur Vide Bill No. Shm/G1462/21 Dated 01-Jan-22 Instrument No.: |
|||||||||||||||||||||||||||
| 01/01/22 | H/SHM/01/0019 | SUNDRY DEBTORS - GOVT. SALES | D | 1876113.00 | 1766077.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 89339.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5947.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 14750.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Bihar State Food & Civil Supplies,Pahleja Vide Bill No. Shm/G1463/21 Dated 01-Jan-22 Instrument No.: |
|||||||||||||||||||||||||||
| 01/01/22 | H/SHM/01/0020 | SUNDRY DEBTORS - GOVT. SALES | D | 190791.00 | 179601.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 9085.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 605.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 1500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Bihar State Food & Civil Supplies,Pahleja Vide Bill No. Shm/G1464/21 Dated 01-Jan-22 Instrument No.: |
|||||||||||||||||||||||||||
| 01/01/22 | H/SHM/01/0021 | SUNDRY DEBTORS - GOVT. SALES | D | 2066905.00 | 1945678.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 98425.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Bihar State Food & Civil Supplies,Pahleja Vide Bill No. Shm/G1465/21 Dated 01-Jan-22 Instrument No.: |
|||||||||||||||||||||||||||
| 01/01/22 | H/SHM/01/0022 | SUNDRY DEBTORS - GOVT. SALES | D | 2066905.00 | 1945678.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 98425.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Bihar State Food & Civil Supplies,Pahleja Vide Bill No. Shm/G1466/21 Dated 01-Jan-22 Instrument No.: |
|||||||||||||||||||||||||||
| 01/01/22 | H/SHM/01/0023 | SUNDRY DEBTORS - GOVT. SALES | D | 2066905.00 | 1945678.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| IGST - PAYABLE | C | 98425.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Bihar State Food & Civil Supplies,Pahleja Vide Bill No. Shm/G1467/21 Dated 01-Jan-22 Instrument No.: |
|||||||||||||||||||||||||||
| 03/01/22 | H/SHM/01/0060 | SUNDRY DEBTORS - GOVT. SALES | D | 348.00 | 331.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 17.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tamil Nadu Civil Supplies,Thiruvarur Vide Bill No. Shm/G1394/21/Dr Dated 03-Jan-22 Instrument No.: |
|||||||||||||||||||||||||||
| 03/01/22 | H/SHM/01/0061 | SUNDRY DEBTORS - GOVT. SALES | D | 348.00 | 331.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 17.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tamil Nadu Civil Supplies,Thiruvarur Vide Bill No. Shm/G1395/21/Dr Dated 03-Jan-22 Instrument No.: |
|||||||||||||||||||||||||||
| 03/01/22 | H/SHM/01/0062 | SUNDRY DEBTORS - GOVT. SALES | D | 348.00 | 331.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 17.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tamil Nadu Civil Supplies,Thiruvarur Vide Bill No. Shm/G1396/21/Dr Dated 03-Jan-22 Instrument No.: |
|||||||||||||||||||||||||||
| 03/01/22 | H/SHM/01/0063 | SUNDRY DEBTORS - GOVT. SALES | D | 348.00 | 331.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 17.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tamil Nadu Civil Supplies,Thiruvarur Vide Bill No. Shm/G1397/21/Dr Dated 03-Jan-22 Instrument No.: |
|||||||||||||||||||||||||||
| 03/01/22 | H/SHM/01/0064 | SUNDRY DEBTORS - GOVT. SALES | D | 247.00 | 235.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 12.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tamil Nadu Civil Supplies,Thiruvarur Vide Bill No. Shm/G1398/21/Dr Dated 03-Jan-22 Instrument No.: |
|||||||||||||||||||||||||||
| 03/01/22 | H/SHM/01/0065 | SUNDRY DEBTORS - GOVT. SALES | D | 247.00 | 235.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 12.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tamil Nadu Civil Supplies,Thiruvarur Vide Bill No. Shm/G1399/21/Dr Dated 03-Jan-22 Instrument No.: |
|||||||||||||||||||||||||||
| 03/01/22 | H/SKT/01/2330 | SUNDRY DEBTORS - GOVT. SALES | D | 2218487.00 | 2095345.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 105642.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 17500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Orissa, Ganjam Vide Bill No. Skt/G0491/21 Dated 03-Jan-22 Instrument No.: |
|||||||||||||||||||||||||||
| 03/01/22 | H/SKT/01/2331 | SUNDRY DEBTORS - GOVT. SALES | D | 2218487.00 | 2095345.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 105642.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 17500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Orissa, Ganjam Vide Bill No. Skt/G0492/21 Dated 03-Jan-22 Instrument No.: |
|||||||||||||||||||||||||||
| 04/01/22 | H/SHM/01/0082 | SUNDRY DEBTORS - GOVT. SALES | D | 2218487.00 | 2095345.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 105642.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 17500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Orisha,Sundargarh Vide Bill No. Shm/G1468/21 Dated 04-Jan-22 Instrument No.: |
|||||||||||||||||||||||||||
| 04/01/22 | H/SHM/01/0084 | SUNDRY DEBTORS - GOVT. SALES | D | 2535414.00 | 2394680.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 120734.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 20000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Orisha,Sundargarh Vide Bill No. Shm/G1469/21 Dated 04-Jan-22 Instrument No.: |
|||||||||||||||||||||||||||
| 04/01/22 | H/SHM/01/0085 | SUNDRY DEBTORS - GOVT. SALES | D | 126771.00 | 119734.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 6037.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 1000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Orisha,Sundargarh Vide Bill No. Shm/G1470/21 Dated 04-Jan-22 Instrument No.: |
|||||||||||||||||||||||||||
| 04/01/22 | H/SHM/01/0086 | SUNDRY DEBTORS - GOVT. SALES | D | 2313566.00 | 2185146.00 | ||||||||||||||||||||||
| CGST - PAYABLE | C | 55085.00 | |||||||||||||||||||||||||
| SGST - PAYABLE | C | 55085.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 18250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Wbecsc - Paschim Midnapor Vide Bill No. Shm/G1471/21 Dated 04-Jan-22 Instrument No.: |
|||||||||||||||||||||||||||
| 04/01/22 | H/SHM/01/0093 | SUNDRY DEBTORS - GOVT. SALES | D | 377.00 | 359.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 18.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tamil Nadu Civil Supplies,Thiruvarur Vide Bill No. Shm/G1420/21/Dr Dated 04-Jan-22 Instrument No.: |
|||||||||||||||||||||||||||
| 04/01/22 | H/SHM/01/0094 | SUNDRY DEBTORS - GOVT. SALES | D | 377.00 | 359.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 18.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tamil Nadu Civil Supplies,Thiruvarur Vide Bill No. Shm/G1421/21/Dr Dated 04-Jan-22 Instrument No.: |
|||||||||||||||||||||||||||
| 04/01/22 | H/SHM/01/0095 | SUNDRY DEBTORS - GOVT. SALES | D | 377.00 | 359.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 18.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tamil Nadu Civil Supplies,Thiruvarur Vide Bill No. Shm/G1422/21/Dr Dated 04-Jan-22 Instrument No.: |
|||||||||||||||||||||||||||
| 04/01/22 | H/SHM/01/0096 | SUNDRY DEBTORS - GOVT. SALES | D | 377.00 | 359.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 18.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tamil Nadu Civil Supplies,Thiruvarur Vide Bill No. Shm/G1423/21/Dr Dated 04-Jan-22 Instrument No.: |
|||||||||||||||||||||||||||
| 04/01/22 | H/SHM/01/0097 | SUNDRY DEBTORS - GOVT. SALES | D | 377.00 | 359.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 18.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tamil Nadu Civil Supplies,Thiruvarur Vide Bill No. Shm/G1424/21/Dr Dated 04-Jan-22 Instrument No.: |
|||||||||||||||||||||||||||
| 05/01/22 | H/SHM/01/0109 | SUNDRY DEBTORS - GOVT. SALES | D | 2066905.00 | 1945678.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 98425.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Up Food & Civil Supplies Deptt.,Chandausi Vide Bill No. Shm/G1472/21 Dated 05-Jan-22 Instrument No.: |
|||||||||||||||||||||||||||
| 05/01/22 | H/SHM/01/0110 | SUNDRY DEBTORS - GOVT. SALES | D | 2066905.00 | 1945678.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 98425.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Up Food & Civil Supplies Deptt.,Chandausi Vide Bill No. Shm/G1473/21 Dated 05-Jan-22 Instrument No.: |
|||||||||||||||||||||||||||
| 05/01/22 | H/SHM/01/0111 | SUNDRY DEBTORS - GOVT. SALES | D | 1584635.00 | 1496675.00 | ||||||||||||||||||||||
| CGST - PAYABLE | C | 37730.00 | |||||||||||||||||||||||||
| SGST - PAYABLE | C | 37730.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Wbecsc - Bankura Vide Bill No. Shm/G1474/21 Dated 05-Jan-22 Instrument No.: |
|||||||||||||||||||||||||||
| 05/01/22 | H/SHM/01/0120 | SUNDRY DEBTORS - GOVT. SALES | D | 635971.00 | 598670.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 30285.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 2016.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 5000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Up Food & Civil Supplies Deptt.,Chandausi Vide Bill No. Shm/G1475/21 Dated 05-Jan-22 Instrument No.: |
|||||||||||||||||||||||||||
| 05/01/22 | H/SHM/01/0121 | SUNDRY DEBTORS - GOVT. SALES | D | 1430934.00 | 1347008.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 68140.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 4536.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 11250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Up Food & Civil Supplies Deptt.,Chandausi Vide Bill No. Shm/G1476/21 Dated 05-Jan-22 Instrument No.: |
|||||||||||||||||||||||||||
| 05/01/22 | H/SHM/01/0122 | SUNDRY DEBTORS - GOVT. SALES | D | 2066905.00 | 1945678.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 98425.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Up Food & Civil Supplies Deptt.,Chandausi Vide Bill No. Shm/G1477/21 Dated 05-Jan-22 Instrument No.: |
|||||||||||||||||||||||||||
| 05/01/22 | H/SHM/01/0124 | SUNDRY DEBTORS - GOVT. SALES | D | 3169268.00 | 2993350.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 150918.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 25000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Orisha,Sundargarh Vide Bill No. Shm/G1478/21 Dated 05-Jan-22 Instrument No.: |
|||||||||||||||||||||||||||
| 05/01/22 | H/SHM/01/0125 | SUNDRY DEBTORS - GOVT. SALES | D | 1457863.00 | 1376941.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 69422.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 11500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Orisha,Sundargarh Vide Bill No. Shm/G1479/21 Dated 05-Jan-22 Instrument No.: |
|||||||||||||||||||||||||||
| 05/01/22 | H/SHM/01/0126 | SUNDRY DEBTORS - GOVT. SALES | D | 1711404.00 | 1616409.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 81495.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 13500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Orisha,Sundargarh Vide Bill No. Shm/G1480/21 Dated 05-Jan-22 Instrument No.: |
|||||||||||||||||||||||||||
| 05/01/22 | H/SHM/01/0127 | SUNDRY DEBTORS - GOVT. SALES | D | 3169268.00 | 2993350.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 150918.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 25000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Orisha,Sundargarh Vide Bill No. Shm/G1481/21 Dated 05-Jan-22 Instrument No.: |
|||||||||||||||||||||||||||
| 05/01/22 | H/SHM/01/0128 | SUNDRY DEBTORS - GOVT. SALES | D | 190156.00 | 179601.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 9055.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 1500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Orisha,Sundargarh Vide Bill No. Shm/G1482/21 Dated 05-Jan-22 Instrument No.: |
|||||||||||||||||||||||||||
| 05/01/22 | H/SHM/01/0129 | SUNDRY DEBTORS - GOVT. SALES | D | 2979111.00 | 2813749.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 141862.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 23500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Orisha,Sundargarh Vide Bill No. Shm/G1483/21 Dated 05-Jan-22 Instrument No.: |
|||||||||||||||||||||||||||
| 05/01/22 | H/SHM/01/0130 | SUNDRY DEBTORS - GOVT. SALES | D | 2066905.00 | 1945678.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 98425.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Up Food & Civil Supplies Deptt., Bareilly Vide Bill No. Shm/G1484/21 Dated 05-Jan-22 Instrument No.: |
|||||||||||||||||||||||||||
| 06/01/22 | H/SHM/01/0131 | SUNDRY DEBTORS - GOVT. SALES | D | 2852341.00 | 2694015.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 135826.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 22500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Orisha,Sundargarh Vide Bill No. Shm/G1485/21 Dated 06-Jan-22 Instrument No.: |
|||||||||||||||||||||||||||
| 06/01/22 | H/SHM/01/0132 | SUNDRY DEBTORS - GOVT. SALES | D | 1774790.00 | 1676276.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 84514.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 14000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Orisha,Sundargarh Vide Bill No. Shm/G1486/21 Dated 06-Jan-22 Instrument No.: |
|||||||||||||||||||||||||||
| 06/01/22 | H/SHM/01/0133 | SUNDRY DEBTORS - GOVT. SALES | D | 1077551.00 | 1017739.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 51312.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 8500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Orisha,Sundargarh Vide Bill No. Shm/G1487/21 Dated 06-Jan-22 Instrument No.: |
|||||||||||||||||||||||||||
| 06/01/22 | H/SHM/01/0160 | SUNDRY DEBTORS - GOVT. SALES | D | 476979.00 | 449003.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 22714.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 1512.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 3750.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Up Food & Civil Supplies Deptt., Bareilly Vide Bill No. Shm/G1488/21 Dated 06-Jan-22 Instrument No.: |
|||||||||||||||||||||||||||
| 06/01/22 | H/SHM/01/0161 | SUNDRY DEBTORS - GOVT. SALES | D | 1589926.00 | 1496675.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 75711.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5040.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Up Food & Civil Supplies Deptt., Bareilly Vide Bill No. Shm/G1489/21 Dated 06-Jan-22 Instrument No.: |
|||||||||||||||||||||||||||
| 06/01/22 | H/SHM/01/0162 | SUNDRY DEBTORS - GOVT. SALES | D | 2066905.00 | 1945678.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 98425.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Up Food & Civil Supplies Deptt., Bareilly Vide Bill No. Shm/G1490/21 Dated 06-Jan-22 Instrument No.: |
|||||||||||||||||||||||||||
| 06/01/22 | H/SHM/01/0163 | SUNDRY DEBTORS - GOVT. SALES | D | 2066905.00 | 1945678.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 98425.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Up Food & Civil Supplies Deptt., Bareilly Vide Bill No. Shm/G1491/21 Dated 06-Jan-22 Instrument No.: |
|||||||||||||||||||||||||||
| 06/01/22 | H/SKT/01/2474 | SUNDRY DEBTORS - GOVT. SALES | D | 2218487.00 | 2095345.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 105642.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 17500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Orissa, Ganjam Vide Bill No. Skt/G0493/21 Dated 06-Jan-22 Instrument No.: |
|||||||||||||||||||||||||||
| 06/01/22 | H/SKT/01/2508 | SUNDRY DEBTORS - GOVT. SALES | D | 2218487.00 | 2095345.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 105642.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 17500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Orissa, Ganjam Vide Bill No. Skt/G0494/21 Dated 06-Jan-22 Instrument No.: |
|||||||||||||||||||||||||||
| 06/01/22 | H/SKT/01/2530 | SUNDRY DEBTORS - GOVT. SALES | D | 2218487.00 | 2095345.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 105642.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 17500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Orissa, Ganjam Vide Bill No. Skt/G0495/21 Dated 06-Jan-22 Instrument No.: |
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| 07/01/22 | H/SKT/01/2556 | SUNDRY DEBTORS - GOVT. SALES | D | 2725570.00 | 2574281.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 129789.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 21500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Orissa, Ganjam Vide Bill No. Skt/G0496/21 Dated 07-Jan-22 Instrument No.: |
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| 08/01/22 | H/SHM/01/0206 | SUNDRY DEBTORS - GOVT. SALES | D | 2066905.00 | 1945678.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 98425.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Up Food & Civil Supplies Deptt., Bareilly Vide Bill No. Shm/G1492/21 Dated 08-Jan-22 Instrument No.: |
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| 08/01/22 | H/SHM/01/0207 | SUNDRY DEBTORS - GOVT. SALES | D | 2066905.00 | 1945678.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 98425.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Up Food & Civil Supplies Deptt., Bareilly Vide Bill No. Shm/G1493/21 Dated 08-Jan-22 Instrument No.: |
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| 08/01/22 | H/SHM/01/0214 | SUNDRY DEBTORS - GOVT. SALES | D | 1621725.00 | 1526609.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 77225.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5141.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12750.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Up Food & Civil Supplies Deptt., Bareilly Vide Bill No. Shm/G1494/21 Dated 08-Jan-22 Instrument No.: |
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| 08/01/22 | H/SHM/01/0215 | SUNDRY DEBTORS - GOVT. SALES | D | 445179.00 | 419069.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 21199.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 1411.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 3500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Up Food & Civil Supplies Deptt., Bareilly Vide Bill No. Shm/G1495/21 Dated 08-Jan-22 Instrument No.: |
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| 08/01/22 | H/SHM/01/0216 | SUNDRY DEBTORS - GOVT. SALES | D | 2066905.00 | 1945678.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 98425.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Up Food & Civil Supplies Deptt., Bareilly Vide Bill No. Shm/G1496/21 Dated 08-Jan-22 Instrument No.: |
|||||||||||||||||||||||||||
| 08/01/22 | H/SHM/01/0217 | SUNDRY DEBTORS - GOVT. SALES | D | 2066905.00 | 1945678.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 98425.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Up Food & Civil Supplies Deptt., Bareilly Vide Bill No. Shm/G1497/21 Dated 08-Jan-22 Instrument No.: |
|||||||||||||||||||||||||||
| 08/01/22 | H/SHM/01/0218 | SUNDRY DEBTORS - GOVT. SALES | D | 2066905.00 | 1945678.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 98425.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Up Food & Civil Supplies Deptt., Bareilly Vide Bill No. Shm/G1498/21 Dated 08-Jan-22 Instrument No.: |
|||||||||||||||||||||||||||
| 08/01/22 | H/SHM/01/0220 | SUNDRY DEBTORS - GOVT. SALES | D | 1526677.00 | 1436808.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 72699.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pungrain,Dhuri Vide Bill No. Shm/G1499/21 Dated 08-Jan-22 Instrument No.: |
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| 08/01/22 | H/SHM/01/0221 | SUNDRY DEBTORS - GOVT. SALES | D | 1526677.00 | 1436808.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| IGST - PAYABLE | C | 72699.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pungrain,Bhwanigarh Vide Bill No. Shm/G1500/21 Dated 08-Jan-22 Instrument No.: |
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| 08/01/22 | H/SKT/01/2631 | SUNDRY DEBTORS - GOVT. SALES | D | 1869869.00 | 1766077.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 89042.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 14750.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Orissa, Ganjam Vide Bill No. Skt/G0497/21 Dated 08-Jan-22 Instrument No.: |
|||||||||||||||||||||||||||
| 08/01/22 | H/SKT/01/2632 | SUNDRY DEBTORS - GOVT. SALES | D | 760624.00 | 718404.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 36220.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 6000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Orissa, Ganjam Vide Bill No. Skt/G0498/21 Dated 08-Jan-22 Instrument No.: |
|||||||||||||||||||||||||||
| 08/01/22 | H/SKT/01/2633 | SUNDRY DEBTORS - GOVT. SALES | D | 1109245.00 | 1047673.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 52822.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 8750.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Orissa, Ganjam Vide Bill No. Skt/G0499/21 Dated 08-Jan-22 Instrument No.: |
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| 09/01/22 | H/SHM/01/0226 | SUNDRY DEBTORS - GOVT. SALES | D | 2852341.00 | 2694015.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 135826.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 22500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Orisha,Sundargarh Vide Bill No. Shm/G1501/21 Dated 09-Jan-22 Instrument No.: |
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| 09/01/22 | H/SHM/01/0228 | SUNDRY DEBTORS - GOVT. SALES | D | 2261359.00 | 2135925.00 | ||||||||||||||||||||||
| CGST - PAYABLE | C | 53842.00 | |||||||||||||||||||||||||
| SGST - PAYABLE | C | 53842.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 17750.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Wbecsc - Murshidabad Vide Bill No. Shm/G1502/21 Dated 09-Jan-22 Instrument No.: |
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| 09/01/22 | H/SHM/01/0229 | SUNDRY DEBTORS - GOVT. SALES | D | 2261359.00 | 2135925.00 | ||||||||||||||||||||||
| CGST - PAYABLE | C | 53842.00 | |||||||||||||||||||||||||
| SGST - PAYABLE | C | 53842.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 17750.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Wbecsc - Murshidabad Vide Bill No. Shm/G1503/21 Dated 09-Jan-22 Instrument No.: |
|||||||||||||||||||||||||||
| 09/01/22 | H/SHM/01/0230 | SUNDRY DEBTORS - GOVT. SALES | D | 1534235.00 | 1444006.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 73059.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To M.P.State Civil Supplies, Mandla Vide Bill No. Shm/G1504/21 Dated 09-Jan-22 Instrument No.: |
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| 09/01/22 | H/SHM/01/0232 | SUNDRY DEBTORS - GOVT. SALES | D | 1534235.00 | 1444006.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 73059.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To M.P.State Civil Supplies, Mandla Vide Bill No. Shm/G1505/21 Dated 09-Jan-22 Instrument No.: |
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| 09/01/22 | H/SHM/01/0233 | SUNDRY DEBTORS - GOVT. SALES | D | 1534235.00 | 1444006.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 73059.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To M.P.State Civil Supplies, Mandla Vide Bill No. Shm/G1506/21 Dated 09-Jan-22 Instrument No.: |
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| 10/01/22 | H/SHM/01/0260 | SUNDRY DEBTORS - GOVT. SALES | D | 2165809.00 | 2045675.00 | ||||||||||||||||||||||
| CGST - PAYABLE | C | 51567.00 | |||||||||||||||||||||||||
| SGST - PAYABLE | C | 51567.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 17000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Wbecsc - Murshidabad Vide Bill No. Shm/G1507/21 Dated 10-Jan-22 Instrument No.: |
|||||||||||||||||||||||||||
| 10/01/22 | H/SHM/01/0282 | SUNDRY DEBTORS - GOVT. SALES | D | 1534235.00 | 1444006.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| IGST - PAYABLE | C | 73059.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To M.P.State Civil Supplies, Mandla Vide Bill No. Shm/G1508/21 Dated 10-Jan-22 Instrument No.: |
|||||||||||||||||||||||||||
| 10/01/22 | H/SHM/01/0283 | SUNDRY DEBTORS - GOVT. SALES | D | 926933.00 | 872420.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 3123.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 7250.00 | |||||||||||||||||||||||||
| IGST - PAYABLE | C | 44140.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To M.P.State Civil Supplies, Mandla Vide Bill No. Shm/G1509/21 Dated 10-Jan-22 Instrument No.: |
|||||||||||||||||||||||||||
| 10/01/22 | H/SHM/01/0284 | SUNDRY DEBTORS - GOVT. SALES | D | 607301.00 | 571586.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 28919.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 2046.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 4750.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To M.P.State Civil Supplies, Mandla Vide Bill No. Shm/G1510/21 Dated 10-Jan-22 Instrument No.: |
|||||||||||||||||||||||||||
| 10/01/22 | H/SHM/01/0285 | SUNDRY DEBTORS - GOVT. SALES | D | 1534235.00 | 1444006.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 73059.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To M.P.State Civil Supplies, Mandla Vide Bill No. Shm/G1511/21 Dated 10-Jan-22 Instrument No.: |
|||||||||||||||||||||||||||
| 10/01/22 | H/SHM/01/0286 | SUNDRY DEBTORS - GOVT. SALES | D | 1534235.00 | 1444006.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 73059.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To M.P.State Civil Supplies, Mandla Vide Bill No. Shm/G1512/21 Dated 10-Jan-22 Instrument No.: |
|||||||||||||||||||||||||||
| 10/01/22 | H/SHM/01/0287 | SUNDRY DEBTORS - GOVT. SALES | D | 1534235.00 | 1444006.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 73059.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To M.P.State Civil Supplies, Mandla Vide Bill No. Shm/G1513/21 Dated 10-Jan-22 Instrument No.: |
|||||||||||||||||||||||||||
| 10/01/22 | H/SHM/01/0288 | SUNDRY DEBTORS - GOVT. SALES | D | 1534235.00 | 1444006.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 73059.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To M.P.State Civil Supplies, Mandla Vide Bill No. Shm/G1514/21 Dated 10-Jan-22 Instrument No.: |
|||||||||||||||||||||||||||
| 10/01/22 | H/SHM/01/0289 | SUNDRY DEBTORS - GOVT. SALES | D | 1534235.00 | 1444006.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 73059.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To M.P.State Civil Supplies, Mandla Vide Bill No. Shm/G1515/21 Dated 10-Jan-22 Instrument No.: |
|||||||||||||||||||||||||||
| 10/01/22 | H/SKT/01/2698 | SUNDRY DEBTORS - GOVT. SALES | D | 2077138.00 | 1955424.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 98912.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Bihar State Food & Civil Supplies,Pahleja Vide Bill No. Skt/G0500/21 Dated 10-Jan-22 Instrument No.: |
|||||||||||||||||||||||||||
| 10/01/22 | H/SKT/01/2699 | SUNDRY DEBTORS - GOVT. SALES | D | 2077138.00 | 1955424.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 98912.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Bihar State Food & Civil Supplies,Pahleja Vide Bill No. Skt/G0501/21 Dated 10-Jan-22 Instrument No.: |
|||||||||||||||||||||||||||
| 10/01/22 | H/SKT/01/2700 | SUNDRY DEBTORS - GOVT. SALES | D | 2077138.00 | 1955424.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 98912.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Bihar State Food & Civil Supplies,Pahleja Vide Bill No. Skt/G0502/21 Dated 10-Jan-22 Instrument No.: |
|||||||||||||||||||||||||||
| 10/01/22 | H/SKT/01/2701 | SUNDRY DEBTORS - GOVT. SALES | D | 2077138.00 | 1955424.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 98912.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Bihar State Food & Civil Supplies,Pahleja Vide Bill No. Skt/G0503/21 Dated 10-Jan-22 Instrument No.: |
|||||||||||||||||||||||||||
| 10/01/22 | H/SKT/01/2737 | SUNDRY DEBTORS - GOVT. SALES | D | 3074191.00 | 2903550.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 146391.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 24250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Orissa, Ganjam Vide Bill No. Skt/G0504/21 Dated 10-Jan-22 Instrument No.: |
|||||||||||||||||||||||||||
| 11/01/22 | H/SHM/01/0320 | SUNDRY DEBTORS - GOVT. SALES | D | 2852341.00 | 2694015.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 135826.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 22500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Orisha,Sundargarh Vide Bill No. Shm/G1516/21 Dated 11-Jan-22 Instrument No.: |
|||||||||||||||||||||||||||
| 11/01/22 | H/SHM/01/0322 | SUNDRY DEBTORS - GOVT. SALES | D | 2492564.00 | 2346509.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 118693.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 7862.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 19500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Bihar State Food & Civil Supplies,Pahleja Vide Bill No. Shm/G1517/21 Dated 11-Jan-22 Instrument No.: |
|||||||||||||||||||||||||||
| 11/01/22 | H/SHM/01/0324 | SUNDRY DEBTORS - GOVT. SALES | D | 2492564.00 | 2346509.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 118693.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 7862.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 19500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Bihar State Food & Civil Supplies,Pahleja Vide Bill No. Shm/G1518/21 Dated 11-Jan-22 Instrument No.: |
|||||||||||||||||||||||||||
| 11/01/22 | H/SHM/01/0336 | SUNDRY DEBTORS - GOVT. SALES | D | 2684301.00 | 2527010.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 127824.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 8467.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 21000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Bihar State Food & Civil Supplies,Pahleja Vide Bill No. Shm/G1519/21 Dated 11-Jan-22 Instrument No.: |
|||||||||||||||||||||||||||
| 11/01/22 | H/SHM/01/0341 | SUNDRY DEBTORS - GOVT. SALES | D | 2492564.00 | 2346509.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 118693.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 7862.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 19500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Bihar State Food & Civil Supplies,Pahleja Vide Bill No. Shm/G1520/21 Dated 11-Jan-22 Instrument No.: |
|||||||||||||||||||||||||||
| 11/01/22 | H/SHM/01/0343 | SUNDRY DEBTORS - GOVT. SALES | D | 2300829.00 | 2166008.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 109563.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 7258.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 18000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Bihar State Food & Civil Supplies,Pahleja Vide Bill No. Shm/G1521/21 Dated 11-Jan-22 Instrument No.: |
|||||||||||||||||||||||||||
| 11/01/22 | H/SKT/01/2776 | SUNDRY DEBTORS - GOVT. SALES | D | 1869869.00 | 1766077.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 89042.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 14750.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Orissa, Ganjam Vide Bill No. Skt/G0505/21 Dated 11-Jan-22 Instrument No.: |
|||||||||||||||||||||||||||
| 11/01/22 | H/SKT/01/2794 | SUNDRY DEBTORS - GOVT. SALES | D | 855703.00 | 808205.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 40748.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 6750.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Orissa, Ganjam Vide Bill No. Skt/G0506/21 Dated 11-Jan-22 Instrument No.: |
|||||||||||||||||||||||||||
| 11/01/22 | H/SKT/01/2802 | SUNDRY DEBTORS - GOVT. SALES | D | 2313566.00 | 2185146.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 110170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 18250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Orissa, Ganjam Vide Bill No. Skt/G0507/21 Dated 11-Jan-22 Instrument No.: |
|||||||||||||||||||||||||||
| 11/01/22 | H/SKT/01/2803 | SUNDRY DEBTORS - GOVT. SALES | D | 2218487.00 | 2095345.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 105642.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 17500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Orissa, Ganjam Vide Bill No. Skt/G0508/21 Dated 11-Jan-22 Instrument No.: |
|||||||||||||||||||||||||||
| 12/01/22 | H/SHM/01/0402 | SUNDRY DEBTORS - GOVT. SALES | D | 1274004.00 | 1203338.00 | ||||||||||||||||||||||
| CGST - PAYABLE | C | 30333.00 | |||||||||||||||||||||||||
| SGST - PAYABLE | C | 30333.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 10000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Wbecsc - Murshidabad Vide Bill No. Shm/G1522/21 Dated 12-Jan-22 Instrument No.: |
|||||||||||||||||||||||||||
| 12/01/22 | H/SHM/01/0403 | SUNDRY DEBTORS - GOVT. SALES | D | 1114755.00 | 1052921.00 | ||||||||||||||||||||||
| CGST - PAYABLE | C | 26542.00 | |||||||||||||||||||||||||
| SGST - PAYABLE | C | 26542.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 8750.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Wbecsc - Murshidabad Vide Bill No. Shm/G1523/21 Dated 12-Jan-22 Instrument No.: |
|||||||||||||||||||||||||||
| 12/01/22 | H/SHM/01/0404 | SUNDRY DEBTORS - GOVT. SALES | D | 2070258.00 | 1955424.00 | ||||||||||||||||||||||
| CGST - PAYABLE | C | 49292.00 | |||||||||||||||||||||||||
| SGST - PAYABLE | C | 49292.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Wbecsc - Murshidabad Vide Bill No. Shm/G1524/21 Dated 12-Jan-22 Instrument No.: |
|||||||||||||||||||||||||||
| 12/01/22 | H/SHM/01/0408 | SUNDRY DEBTORS - GOVT. SALES | D | 1534235.00 | 1444006.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 73059.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To M.P.State Civil Supplies, Mandla Vide Bill No. Shm/G1525/21 Dated 12-Jan-22 Instrument No.: |
|||||||||||||||||||||||||||
| 12/01/22 | H/SHM/01/0409 | SUNDRY DEBTORS - GOVT. SALES | D | 1534235.00 | 1444006.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 73059.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To M.P.State Civil Supplies, Mandla Vide Bill No. Shm/G1526/21 Dated 12-Jan-22 Instrument No.: |
|||||||||||||||||||||||||||
| 12/01/22 | H/SHM/01/0410 | SUNDRY DEBTORS - GOVT. SALES | D | 1534235.00 | 1444006.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 73059.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To M.P.State Civil Supplies, Mandla Vide Bill No. Shm/G1527/21 Dated 12-Jan-22 Instrument No.: |
|||||||||||||||||||||||||||
| 12/01/22 | H/SHM/01/0411 | SUNDRY DEBTORS - GOVT. SALES | D | 2388759.00 | 2256259.00 | ||||||||||||||||||||||
| CGST - PAYABLE | C | 56875.00 | |||||||||||||||||||||||||
| SGST - PAYABLE | C | 56875.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 18750.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Wbecsc - Murshidabad Vide Bill No. Shm/G1528/21 Dated 12-Jan-22 Instrument No.: |
|||||||||||||||||||||||||||
| 13/01/22 | H/SHM/01/0415 | SUNDRY DEBTORS - GOVT. SALES | D | 2070258.00 | 1955424.00 | ||||||||||||||||||||||
| CGST - PAYABLE | C | 49292.00 | |||||||||||||||||||||||||
| SGST - PAYABLE | C | 49292.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Wbecsc - Murshidabad Vide Bill No. Shm/G1529/21 Dated 13-Jan-22 Instrument No.: |
|||||||||||||||||||||||||||
| 13/01/22 | H/SHM/01/0436 | SUNDRY DEBTORS - GOVT. SALES | D | 2802812.00 | 2647344.00 | ||||||||||||||||||||||
| CGST - PAYABLE | C | 66734.00 | |||||||||||||||||||||||||
| SGST - PAYABLE | C | 66734.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 22000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Wbecsc - Murshidabad Vide Bill No. Shm/G1530/21 Dated 13-Jan-22 Instrument No.: |
|||||||||||||||||||||||||||
| 13/01/22 | H/SHM/01/0437 | SUNDRY DEBTORS - GOVT. SALES | D | 1140936.00 | 1077606.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 54330.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 9000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Orisha,Sundargarh Vide Bill No. Shm/G1531/21 Dated 13-Jan-22 Instrument No.: |
|||||||||||||||||||||||||||
| 13/01/22 | H/SHM/01/0438 | SUNDRY DEBTORS - GOVT. SALES | D | 728933.00 | 688471.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 34712.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 5750.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Orissa,Gajapati Vide Bill No. Shm/G1532/21 Dated 13-Jan-22 Instrument No.: |
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| 13/01/22 | H/SHM/01/0439 | SUNDRY DEBTORS - GOVT. SALES | D | 1869869.00 | 1766077.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 89042.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 14750.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Orissa,Gajapati Vide Bill No. Shm/G1533/21 Dated 13-Jan-22 Instrument No.: |
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| 13/01/22 | H/SHM/01/0440 | SUNDRY DEBTORS - GOVT. SALES | D | 1534235.00 | 1444006.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 73059.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To M.P.State Civil Supplies, Mandla Vide Bill No. Shm/G1534/21 Dated 13-Jan-22 Instrument No.: |
|||||||||||||||||||||||||||
| 13/01/22 | H/SHM/01/0441 | SUNDRY DEBTORS - GOVT. SALES | D | 1534235.00 | 1444006.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 73059.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To M.P.State Civil Supplies, Mandla Vide Bill No. Shm/G1535/21 Dated 13-Jan-22 Instrument No.: |
|||||||||||||||||||||||||||
| 13/01/22 | H/SHM/01/0442 | SUNDRY DEBTORS - GOVT. SALES | D | 1534235.00 | 1444006.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 73059.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To M.P.State Civil Supplies, Mandla Vide Bill No. Shm/G1536/21 Dated 13-Jan-22 Instrument No.: |
|||||||||||||||||||||||||||
| 13/01/22 | H/SHM/01/0443 | SUNDRY DEBTORS - GOVT. SALES | D | 1534235.00 | 1444006.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 73059.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To M.P.State Civil Supplies, Mandla Vide Bill No. Shm/G1537/21 Dated 13-Jan-22 Instrument No.: |
|||||||||||||||||||||||||||
| 13/01/22 | H/SHM/01/0444 | SUNDRY DEBTORS - GOVT. SALES | D | 1534235.00 | 1444006.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 73059.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To M.P.State Civil Supplies, Mandla Vide Bill No. Shm/G1538/21 Dated 13-Jan-22 Instrument No.: |
|||||||||||||||||||||||||||
| 13/01/22 | H/SHM/01/0445 | SUNDRY DEBTORS - GOVT. SALES | D | 1470308.00 | 1383839.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 70015.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 4954.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 11500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To M.P.State Civil Supplies, Mandla Vide Bill No. Shm/G1539/21 Dated 13-Jan-22 Instrument No.: |
|||||||||||||||||||||||||||
| 13/01/22 | H/SHM/01/0446 | SUNDRY DEBTORS - GOVT. SALES | D | 63926.00 | 60167.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 3044.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 215.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To M.P.State Civil Supplies, Mandla Vide Bill No. Shm/G1540/21 Dated 13-Jan-22 Instrument No.: |
|||||||||||||||||||||||||||
| 13/01/22 | H/SHM/01/0447 | SUNDRY DEBTORS - GOVT. SALES | D | 1534235.00 | 1444006.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 73059.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To M.P.State Civil Supplies, Mandla Vide Bill No. Shm/G1541/21 Dated 13-Jan-22 Instrument No.: |
|||||||||||||||||||||||||||
| 13/01/22 | H/SKT/01/2916 | SUNDRY DEBTORS - GOVT. SALES | D | 1757579.00 | 1654590.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 83695.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5544.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 13750.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Bihar State Food & Civil Supplies,Pahleja Vide Bill No. Skt/G0509/21 Dated 13-Jan-22 Instrument No.: |
|||||||||||||||||||||||||||
| 13/01/22 | H/SKT/01/2917 | SUNDRY DEBTORS - GOVT. SALES | D | 1757579.00 | 1654590.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 83695.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5544.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 13750.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Bihar State Food & Civil Supplies,Pahleja Vide Bill No. Skt/G0510/21 Dated 13-Jan-22 Instrument No.: |
|||||||||||||||||||||||||||
| 13/01/22 | H/SKT/01/2918 | SUNDRY DEBTORS - GOVT. SALES | D | 2396698.00 | 2256259.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 114129.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 7560.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 18750.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Bihar State Food & Civil Supplies,Pahleja Vide Bill No. Skt/G0511/21 Dated 13-Jan-22 Instrument No.: |
|||||||||||||||||||||||||||
| 13/01/22 | H/SKT/01/2919 | SUNDRY DEBTORS - GOVT. SALES | D | 2396698.00 | 2256259.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 114129.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 7560.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 18750.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Bihar State Food & Civil Supplies,Pahleja Vide Bill No. Skt/G0512/21 Dated 13-Jan-22 Instrument No.: |
|||||||||||||||||||||||||||
| 13/01/22 | H/SKT/01/2952 | SUNDRY DEBTORS - GOVT. SALES | D | 2186796.00 | 2065412.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 104134.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 17250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Orissa, Ganjam Vide Bill No. Skt/G0513/21 Dated 13-Jan-22 Instrument No.: |
|||||||||||||||||||||||||||
| 13/01/22 | H/SKT/01/2953 | SUNDRY DEBTORS - GOVT. SALES | D | 1933254.00 | 1825944.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 92060.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 15250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Orissa, Ganjam Vide Bill No. Skt/G0514/21 Dated 13-Jan-22 Instrument No.: |
|||||||||||||||||||||||||||
| 14/01/22 | H/SKT/01/2977 | SUNDRY DEBTORS - GOVT. SALES | D | 2866513.00 | 2707511.00 | ||||||||||||||||||||||
| CGST - PAYABLE | C | 68251.00 | |||||||||||||||||||||||||
| SGST - PAYABLE | C | 68251.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 22500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Wbecsc - Hooghly Vide Bill No. Skt/G0515/21 Dated 14-Jan-22 Instrument No.: |
|||||||||||||||||||||||||||
| 14/01/22 | H/SKT/01/2979 | SUNDRY DEBTORS - GOVT. SALES | D | 2548010.00 | 2406676.00 | ||||||||||||||||||||||
| CGST - PAYABLE | C | 60667.00 | |||||||||||||||||||||||||
| SGST - PAYABLE | C | 60667.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 20000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Wbecsc - Hooghly Vide Bill No. Skt/G0516/21 Dated 14-Jan-22 Instrument No.: |
|||||||||||||||||||||||||||
| 15/01/22 | H/SHM/01/0493 | SUNDRY DEBTORS - GOVT. SALES | D | 2077138.00 | 1955424.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 98912.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Bihar State Food & Civil Supplies,Pahleja Vide Bill No. Shm/G1542/21 Dated 15-Jan-22 Instrument No.: |
|||||||||||||||||||||||||||
| 15/01/22 | H/SHM/01/0494 | SUNDRY DEBTORS - GOVT. SALES | D | 2077138.00 | 1955424.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 98912.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Bihar State Food & Civil Supplies,Pahleja Vide Bill No. Shm/G1543/21 Dated 15-Jan-22 Instrument No.: |
|||||||||||||||||||||||||||
| 15/01/22 | H/SHM/01/0499 | SUNDRY DEBTORS - GOVT. SALES | D | 2070258.00 | 1955424.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 98584.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To A.P.State Civil Supplies,West Godavari Vide Bill No. Shm/G1544/21 Dated 15-Jan-22 Instrument No.: |
|||||||||||||||||||||||||||
| 15/01/22 | H/SHM/01/0500 | SUNDRY DEBTORS - GOVT. SALES | D | 1949314.00 | 1835090.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 92825.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6149.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 15250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Bihar State Food & Civil Supplies,Pahleja Vide Bill No. Shm/G1545/21 Dated 15-Jan-22 Instrument No.: |
|||||||||||||||||||||||||||
| 15/01/22 | H/SHM/01/0501 | SUNDRY DEBTORS - GOVT. SALES | D | 127824.00 | 120334.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 6087.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 403.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 1000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Bihar State Food & Civil Supplies,Pahleja Vide Bill No. Shm/G1546/21 Dated 15-Jan-22 Instrument No.: |
|||||||||||||||||||||||||||
| 15/01/22 | H/SHM/01/0502 | SUNDRY DEBTORS - GOVT. SALES | D | 2077138.00 | 1955424.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 98912.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Bihar State Food & Civil Supplies,Pahleja Vide Bill No. Shm/G1547/21 Dated 15-Jan-22 Instrument No.: |
|||||||||||||||||||||||||||
| 15/01/22 | H/SHM/01/0503 | SUNDRY DEBTORS - GOVT. SALES | D | 2077138.00 | 1955424.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 98912.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Bihar State Food & Civil Supplies,Pahleja Vide Bill No. Shm/G1548/21 Dated 15-Jan-22 Instrument No.: |
|||||||||||||||||||||||||||
| 15/01/22 | H/SHM/01/0504 | SUNDRY DEBTORS - GOVT. SALES | D | 2077138.00 | 1955424.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 98912.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Bihar State Food & Civil Supplies,Pahleja Vide Bill No. Shm/G1549/21 Dated 15-Jan-22 Instrument No.: |
|||||||||||||||||||||||||||
| 16/01/22 | H/SHM/01/0509 | SUNDRY DEBTORS - GOVT. SALES | D | 2866512.00 | 2707511.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 136501.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 22500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To A.P.State Civil Supplies,West Godavari Vide Bill No. Shm/G1550/21 Dated 16-Jan-22 Instrument No.: |
|||||||||||||||||||||||||||
| 16/01/22 | H/SHM/01/0510 | SUNDRY DEBTORS - GOVT. SALES | D | 2070258.00 | 1955424.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 98584.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To A.P.State Civil Supplies,West Godavari Vide Bill No. Shm/G1551/21 Dated 16-Jan-22 Instrument No.: |
|||||||||||||||||||||||||||
| 16/01/22 | H/SHM/01/0511 | SUNDRY DEBTORS - GOVT. SALES | D | 1592507.00 | 1504173.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 75834.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To A.P.State Civil Supplies,West Godavari Vide Bill No. Shm/G1552/21 Dated 16-Jan-22 Instrument No.: |
|||||||||||||||||||||||||||
| 16/01/22 | H/SHM/01/0512 | SUNDRY DEBTORS - GOVT. SALES | D | 1114755.00 | 1052921.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 53084.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 8750.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To A.P.State Civil Supplies,West Godavari Vide Bill No. Shm/G1553/21 Dated 16-Jan-22 Instrument No.: |
|||||||||||||||||||||||||||
| 16/01/22 | H/SHM/01/0513 | SUNDRY DEBTORS - GOVT. SALES | D | 2070258.00 | 1955424.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 98584.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To A.P.State Civil Supplies,West Godavari Vide Bill No. Shm/G1554/21 Dated 16-Jan-22 Instrument No.: |
|||||||||||||||||||||||||||
| 16/01/22 | H/SHM/01/0602 | SUNDRY DEBTORS - GOVT. SALES | D | 2725570.00 | 2574281.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 129789.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 21500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Orissa,Gajapati Vide Bill No. Shm/G1555/21 Dated 16-Jan-22 Instrument No.: |
|||||||||||||||||||||||||||
| 17/01/22 | H/SHM/01/0616 | SUNDRY DEBTORS - GOVT. SALES | D | 1534235.00 | 1444006.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 73059.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To M.P.State Civil Supplies, Balaghat Vide Bill No. Shm/G1556/21 Dated 17-Jan-22 Instrument No.: |
|||||||||||||||||||||||||||
| 17/01/22 | H/SHM/01/0617 | SUNDRY DEBTORS - GOVT. SALES | D | 1534235.00 | 1444006.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 73059.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To M.P.State Civil Supplies, Balaghat Vide Bill No. Shm/G1557/21 Dated 17-Jan-22 Instrument No.: |
|||||||||||||||||||||||||||
| 17/01/22 | H/SHM/01/0619 | SUNDRY DEBTORS - GOVT. SALES | D | 1534235.00 | 1444006.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 73059.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To M.P.State Civil Supplies, Balaghat Vide Bill No. Shm/G1558/21 Dated 17-Jan-22 Instrument No.: |
|||||||||||||||||||||||||||
| 17/01/22 | H/SHM/01/0620 | SUNDRY DEBTORS - GOVT. SALES | D | 1534235.00 | 1444006.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 73059.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To M.P.State Civil Supplies, Balaghat Vide Bill No. Shm/G1559/21 Dated 17-Jan-22 Instrument No.: |
|||||||||||||||||||||||||||
| 17/01/22 | H/SHM/01/0621 | SUNDRY DEBTORS - GOVT. SALES | D | 1534235.00 | 1444006.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 73059.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To M.P.State Civil Supplies, Balaghat Vide Bill No. Shm/G1560/21 Dated 17-Jan-22 Instrument No.: |
|||||||||||||||||||||||||||
| 17/01/22 | H/SHM/01/0622 | SUNDRY DEBTORS - GOVT. SALES | D | 1534235.00 | 1444006.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 73059.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To M.P.State Civil Supplies, Balaghat Vide Bill No. Shm/G1561/21 Dated 17-Jan-22 Instrument No.: |
|||||||||||||||||||||||||||
| 17/01/22 | H/SHM/01/0623 | SUNDRY DEBTORS - GOVT. SALES | D | 223692.00 | 210584.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 10652.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 706.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 1750.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Bihar State Food & Civil Supplies,Pahleja Vide Bill No. Shm/G1562/21 Dated 17-Jan-22 Instrument No.: |
|||||||||||||||||||||||||||
| 17/01/22 | H/SHM/01/0624 | SUNDRY DEBTORS - GOVT. SALES | D | 1853445.00 | 1744840.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 88259.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5846.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 14500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Bihar State Food & Civil Supplies,Pahleja Vide Bill No. Shm/G1563/21 Dated 17-Jan-22 Instrument No.: |
|||||||||||||||||||||||||||
| 17/01/22 | H/SHM/01/0625 | SUNDRY DEBTORS - GOVT. SALES | D | 2077138.00 | 1955424.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 98912.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Bihar State Food & Civil Supplies,Pahleja Vide Bill No. Shm/G1564/21 Dated 17-Jan-22 Instrument No.: |
|||||||||||||||||||||||||||
| 17/01/22 | H/SHM/01/0641 | SUNDRY DEBTORS - GOVT. SALES | D | 2707261.00 | 2557093.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 128918.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 21250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To A.P.State Civil Supplies,West Godavari Vide Bill No. Shm/G1565/21 Dated 17-Jan-22 Instrument No.: |
|||||||||||||||||||||||||||
| 17/01/22 | H/SHM/01/0645 | SUNDRY DEBTORS - GOVT. SALES | D | 2077138.00 | 1955424.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 98912.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Bihar State Food & Civil Supplies,Pahleja Vide Bill No. Shm/G1566/21 Dated 17-Jan-22 Instrument No.: |
|||||||||||||||||||||||||||
| 17/01/22 | H/SHM/01/0646 | SUNDRY DEBTORS - GOVT. SALES | D | 447383.00 | 421168.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 21304.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 1411.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 3500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Bihar State Food & Civil Supplies,Pahleja Vide Bill No. Shm/G1567/21 Dated 17-Jan-22 Instrument No.: |
|||||||||||||||||||||||||||
| 17/01/22 | H/SHM/01/0648 | SUNDRY DEBTORS - GOVT. SALES | D | 1629755.00 | 1534256.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 77608.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5141.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12750.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Bihar State Food & Civil Supplies,Pahleja Vide Bill No. Shm/G1568/21 Dated 17-Jan-22 Instrument No.: |
|||||||||||||||||||||||||||
| 17/01/22 | H/SHM/01/0684 | SUNDRY DEBTORS - GOVT. SALES | D | 1086749.00 | 1022837.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 51750.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 3662.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 8500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tamil Nadu Civil Supplies,Thiruvarur Vide Bill No. Shm/G1569/21 Dated 17-Jan-22 Instrument No.: |
|||||||||||||||||||||||||||
| 17/01/22 | H/SHM/01/0695 | SUNDRY DEBTORS - GOVT. SALES | D | 1086749.00 | 1022837.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 51750.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 3662.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 8500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tamil Nadu Civil Supplies,Thiruvarur Vide Bill No. Shm/G1570/21 Dated 17-Jan-22 Instrument No.: |
|||||||||||||||||||||||||||
| 17/01/22 | H/SHM/01/0696 | SUNDRY DEBTORS - GOVT. SALES | D | 1534235.00 | 1444006.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 73059.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tamil Nadu Civil Supplies,Thiruvarur Vide Bill No. Shm/G1571/21 Dated 17-Jan-22 Instrument No.: |
|||||||||||||||||||||||||||
| 17/01/22 | H/SHM/01/0697 | SUNDRY DEBTORS - GOVT. SALES | D | 1534235.00 | 1444006.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 73059.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tamil Nadu Civil Supplies,Thiruvarur Vide Bill No. Shm/G1572/21 Dated 17-Jan-22 Instrument No.: |
|||||||||||||||||||||||||||
| 17/01/22 | H/SHM/01/0698 | SUNDRY DEBTORS - GOVT. SALES | D | 1534235.00 | 1444006.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 73059.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tamil Nadu Civil Supplies,Thiruvarur Vide Bill No. Shm/G1573/21 Dated 17-Jan-22 Instrument No.: |
|||||||||||||||||||||||||||
| 17/01/22 | H/SHM/01/0699 | SUNDRY DEBTORS - GOVT. SALES | D | 1534235.00 | 1444006.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 73059.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tamil Nadu Civil Supplies,Thiruvarur Vide Bill No. Shm/G1574/21 Dated 17-Jan-22 Instrument No.: |
|||||||||||||||||||||||||||
| 17/01/22 | H/SKT/01/3142 | SUNDRY DEBTORS - GOVT. SALES | D | 1374418.00 | 1293588.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 4631.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 10750.00 | |||||||||||||||||||||||||
| IGST - PAYABLE | C | 65449.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tamil Nadu Civil Supplies,Thiruvarur Vide Bill No. Skt/G0517/21 Dated 17-Jan-22 Instrument No.: |
|||||||||||||||||||||||||||
| 17/01/22 | H/SKT/01/3143 | SUNDRY DEBTORS - GOVT. SALES | D | 1374418.00 | 1293588.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 65449.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 4631.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 10750.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tamil Nadu Civil Supplies,Thiruvarur Vide Bill No. Skt/G0518/21 Dated 17-Jan-22 Instrument No.: |
|||||||||||||||||||||||||||
| 17/01/22 | H/SKT/01/3144 | SUNDRY DEBTORS - GOVT. SALES | D | 1406382.00 | 1323672.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 66971.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 4739.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 11000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tamil Nadu Civil Supplies,Thiruvarur Vide Bill No. Skt/G0519/21 Dated 17-Jan-22 Instrument No.: |
|||||||||||||||||||||||||||
| 18/01/22 | H/SGM/01/3201 | SUNDRY DEBTORS - GOVT. SALES | D | 84438.00 | 80417.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 4021.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To M.P.State Civil Supplies, Balaghat Vide Bill No. Sgm/G0480/21/Dr Dated 18-Jan-22 Instrument No.: |
|||||||||||||||||||||||||||
| 18/01/22 | H/SGM/01/3202 | SUNDRY DEBTORS - GOVT. SALES | D | 84438.00 | 80417.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 4021.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To M.P.State Civil Supplies, Balaghat Vide Bill No. Sgm/G0481/21/Dr Dated 18-Jan-22 Instrument No.: |
|||||||||||||||||||||||||||
| 18/01/22 | H/SGM/01/3203 | SUNDRY DEBTORS - GOVT. SALES | D | 84438.00 | 80417.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 4021.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To M.P.State Civil Supplies, Balaghat Vide Bill No. Sgm/G0482/21/Dr Dated 18-Jan-22 Instrument No.: |
|||||||||||||||||||||||||||
| 18/01/22 | H/SHM/01/3239 | SUNDRY DEBTORS - GOVT. SALES | D | 2579859.00 | 2436759.00 | ||||||||||||||||||||||
| CGST - PAYABLE | C | 61425.00 | |||||||||||||||||||||||||
| SGST - PAYABLE | C | 61425.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 20250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Wbecsc - Murshidabad Vide Bill No. Shm/G1575/21 Dated 18-Jan-22 Instrument No.: |
|||||||||||||||||||||||||||
| 18/01/22 | H/SHM/01/3240 | SUNDRY DEBTORS - GOVT. SALES | D | 2898362.00 | 2737594.00 | ||||||||||||||||||||||
| CGST - PAYABLE | C | 69009.00 | |||||||||||||||||||||||||
| SGST - PAYABLE | C | 69009.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 22750.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Wbecsc - Murshidabad Vide Bill No. Shm/G1576/21 Dated 18-Jan-22 Instrument No.: |
|||||||||||||||||||||||||||
| 18/01/22 | H/SHM/01/3248 | SUNDRY DEBTORS - GOVT. SALES | D | 2707261.00 | 2557093.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 21250.00 | |||||||||||||||||||||||||
| IGST - PAYABLE | C | 128918.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To A.P.State Civil Supplies,West Godavari Vide Bill No. Shm/G1577/21 Dated 18-Jan-22 Instrument No.: |
|||||||||||||||||||||||||||
| 19/01/22 | H/SGM/01/3221 | IGST - PAYABLE | D | 11.00 | 221.00 | ||||||||||||||||||||||
| SUNDRY DEBTORS - GOVT. SALES | C | 232.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Maharashtra State Cooperative Marketing Federation Ltd.,Warthi Vide Bill No. Sgm/G0544/21/Cr Dated 19-Jan-22 Instrument No.: |
|||||||||||||||||||||||||||
| 19/01/22 | H/SGM/01/3222 | IGST - PAYABLE | D | 11.00 | 221.00 | ||||||||||||||||||||||
| SUNDRY DEBTORS - GOVT. SALES | C | 232.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Maharashtra State Cooperative Marketing Federation Ltd.,Warthi Vide Bill No. Sgm/G0545/21/Cr Dated 19-Jan-22 Instrument No.: |
|||||||||||||||||||||||||||
| 19/01/22 | H/SGM/01/3223 | IGST - PAYABLE | D | 11.00 | 221.00 | ||||||||||||||||||||||
| SUNDRY DEBTORS - GOVT. SALES | C | 232.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Maharashtra State Cooperative Marketing Federation Ltd.,Warthi Vide Bill No. Sgm/G0546/21/Cr Dated 19-Jan-22 Instrument No.: |
|||||||||||||||||||||||||||
| 19/01/22 | H/SGM/01/3224 | IGST - PAYABLE | D | 11.00 | 221.00 | ||||||||||||||||||||||
| SUNDRY DEBTORS - GOVT. SALES | C | 232.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Maharashtra State Cooperative Marketing Federation Ltd.,Warthi Vide Bill No. Sgm/G0547/21/Cr Dated 19-Jan-22 Instrument No.: |
|||||||||||||||||||||||||||
| 19/01/22 | H/SGM/01/3226 | IGST - PAYABLE | D | 4.00 | 87.00 | ||||||||||||||||||||||
| SUNDRY DEBTORS - GOVT. SALES | C | 91.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pswc,Kapurthala Vide Bill No. Sgm/G0549/21/Cr Dated 19-Jan-22 Instrument No.: |
|||||||||||||||||||||||||||
| 19/01/22 | H/SGM/01/3227 | IGST - PAYABLE | D | 11.00 | 221.00 | ||||||||||||||||||||||
| SUNDRY DEBTORS - GOVT. SALES | C | 232.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pswc,Kapurthala Vide Bill No. Sgm/G0550/21/Cr Dated 19-Jan-22 Instrument No.: |
|||||||||||||||||||||||||||
| 19/01/22 | H/SGM/01/3230 | IGST - PAYABLE | D | 9.00 | 175.00 | ||||||||||||||||||||||
| SUNDRY DEBTORS - GOVT. SALES | C | 184.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Bihar State Food & Civil Supplies,Sasaram Vide Bill No. Sgm/G0553/21/Cr Dated 19-Jan-22 Instrument No.: |
|||||||||||||||||||||||||||
| 19/01/22 | H/SGM/01/3231 | IGST - PAYABLE | D | 6.00 | 124.00 | ||||||||||||||||||||||
| SUNDRY DEBTORS - GOVT. SALES | C | 130.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Bihar State Food & Civil Supplies,Sasaram Vide Bill No. Sgm/G0554/21/Cr Dated 19-Jan-22 Instrument No.: |
|||||||||||||||||||||||||||
| 19/01/22 | H/SGM/01/3232 | IGST - PAYABLE | D | 15.00 | 299.00 | ||||||||||||||||||||||
| SUNDRY DEBTORS - GOVT. SALES | C | 314.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Bihar State Food & Civil Supplies,Sasaram Vide Bill No. Sgm/G0555/21/Cr Dated 19-Jan-22 Instrument No.: |
|||||||||||||||||||||||||||
| 19/01/22 | H/SGM/01/3233 | IGST - PAYABLE | D | 15.00 | 299.00 | ||||||||||||||||||||||
| SUNDRY DEBTORS - GOVT. SALES | C | 314.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Bihar State Food & Civil Supplies,Sasaram Vide Bill No. Sgm/G0556/21/Cr Dated 19-Jan-22 Instrument No.: |
|||||||||||||||||||||||||||
| 19/01/22 | H/SGM/01/3234 | IGST - PAYABLE | D | 15.00 | 299.00 | ||||||||||||||||||||||
| SUNDRY DEBTORS - GOVT. SALES | C | 314.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Bihar State Food & Civil Supplies,Sasaram Vide Bill No. Sgm/G0557/21/Cr Dated 19-Jan-22 Instrument No.: |
|||||||||||||||||||||||||||
| 19/01/22 | H/SGM/01/3235 | IGST - PAYABLE | D | 11.00 | 221.00 | ||||||||||||||||||||||
| SUNDRY DEBTORS - GOVT. SALES | C | 232.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pswc,Kapurthala Vide Bill No. Sgm/G0558/21/Cr Dated 19-Jan-22 Instrument No.: |
|||||||||||||||||||||||||||
| 19/01/22 | H/SGM/01/3236 | IGST - PAYABLE | D | 11.00 | 221.00 | ||||||||||||||||||||||
| SUNDRY DEBTORS - GOVT. SALES | C | 232.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pswc,Kapurthala Vide Bill No. Sgm/G0559/21/Cr Dated 19-Jan-22 Instrument No.: |
|||||||||||||||||||||||||||
| 19/01/22 | H/SGM/01/3237 | IGST - PAYABLE | D | 11.00 | 221.00 | ||||||||||||||||||||||
| SUNDRY DEBTORS - GOVT. SALES | C | 232.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pswc,Kapurthala Vide Bill No. Sgm/G0560/21/Cr Dated 19-Jan-22 Instrument No.: |
|||||||||||||||||||||||||||
| 19/01/22 | H/SGM/01/3238 | IGST - PAYABLE | D | 11.00 | 221.00 | ||||||||||||||||||||||
| SUNDRY DEBTORS - GOVT. SALES | C | 232.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pswc,Kapurthala Vide Bill No. Sgm/G0561/21/Cr Dated 19-Jan-22 Instrument No.: |
|||||||||||||||||||||||||||
| 19/01/22 | H/SGM/01/3239 | IGST - PAYABLE | D | 2.00 | 46.00 | ||||||||||||||||||||||
| SUNDRY DEBTORS - GOVT. SALES | C | 48.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pswc,Sultanpur Lodhi Vide Bill No. Sgm/G0562/21/Cr Dated 19-Jan-22 Instrument No.: |
|||||||||||||||||||||||||||
| 19/01/22 | H/SGM/01/3240 | IGST - PAYABLE | D | 9.00 | 175.00 | ||||||||||||||||||||||
| SUNDRY DEBTORS - GOVT. SALES | C | 184.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pswc,Sultanpur Lodhi Vide Bill No. Sgm/G0563/21/Cr Dated 19-Jan-22 Instrument No.: |
|||||||||||||||||||||||||||
| 19/01/22 | H/SGM/01/3241 | IGST - PAYABLE | D | 11.00 | 221.00 | ||||||||||||||||||||||
| SUNDRY DEBTORS - GOVT. SALES | C | 232.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pswc,Chanarthal Vide Bill No. Sgm/G0564/21/Cr Dated 19-Jan-22 Instrument No.: |
|||||||||||||||||||||||||||
| 19/01/22 | H/SGM/01/3242 | IGST - PAYABLE | D | 11.00 | 221.00 | ||||||||||||||||||||||
| SUNDRY DEBTORS - GOVT. SALES | C | 232.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pswc,Chanarthal Vide Bill No. Sgm/G0565/21/Cr Dated 19-Jan-22 Instrument No.: |
|||||||||||||||||||||||||||
| 19/01/22 | H/SGM/01/3243 | IGST - PAYABLE | D | 11.00 | 221.00 | ||||||||||||||||||||||
| SUNDRY DEBTORS - GOVT. SALES | C | 232.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pswc,Chanarthal Vide Bill No. Sgm/G0566/21/Cr Dated 19-Jan-22 Instrument No.: |
|||||||||||||||||||||||||||
| 19/01/22 | H/SKT/01/3304 | SUNDRY DEBTORS - GOVT. SALES | D | 3131684.00 | 2948178.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 149128.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 9878.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 24500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tamil Nadu Civil Supplies,Thiruvarur Vide Bill No. Skt/G0520/21 Dated 19-Jan-22 Instrument No.: |
|||||||||||||||||||||||||||
| 19/01/22 | H/SKT/01/3321 | SUNDRY DEBTORS - GOVT. SALES | D | 1022591.00 | 962670.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 48695.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 3226.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 8000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tamil Nadu Civil Supplies,Thiruvarur Vide Bill No. Skt/G0521/21 Dated 19-Jan-22 Instrument No.: |
|||||||||||||||||||||||||||
| 19/01/22 | H/SKT/01/3322 | SUNDRY DEBTORS - GOVT. SALES | D | 2077138.00 | 1955424.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 98912.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tamil Nadu Civil Supplies,Thiruvarur Vide Bill No. Skt/G0522/21 Dated 19-Jan-22 Instrument No.: |
|||||||||||||||||||||||||||
| 19/01/22 | H/SKT/01/3323 | SUNDRY DEBTORS - GOVT. SALES | D | 3131684.00 | 2948178.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 149128.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 9878.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 24500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tamil Nadu Civil Supplies,Thiruvarur Vide Bill No. Skt/G0523/21 Dated 19-Jan-22 Instrument No.: |
|||||||||||||||||||||||||||
| 19/01/22 | H/SKT/01/3324 | SUNDRY DEBTORS - GOVT. SALES | D | 3099730.00 | 2918095.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 147607.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 9778.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 24250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tamil Nadu Civil Supplies,Thiruvarur Vide Bill No. Skt/G0524/21 Dated 19-Jan-22 Instrument No.: |
|||||||||||||||||||||||||||
| 19/01/22 | H/SGM/01/3473 | IGST - PAYABLE | D | 4.00 | 87.00 | ||||||||||||||||||||||
| SUNDRY DEBTORS - GOVT. SALES | C | 91.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pswc,Kapurthala Vide Bill No. Sgm/G0549/21/Cr Dated 19-Jan-22 Instrument No.: |
|||||||||||||||||||||||||||
| 19/01/22 | H/SGM/01/3475 | IGST - PAYABLE | D | 11.00 | 221.00 | ||||||||||||||||||||||
| SUNDRY DEBTORS - GOVT. SALES | C | 232.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pswc,Kapurthala Vide Bill No. Sgm/G0551/21/Cr Dated 19-Jan-22 Instrument No.: |
|||||||||||||||||||||||||||
| 19/01/22 | H/SGM/01/3476 | IGST - PAYABLE | D | 11.00 | 221.00 | ||||||||||||||||||||||
| SUNDRY DEBTORS - GOVT. SALES | C | 232.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pswc,Kapurthala Vide Bill No. Sgm/G0551/21/Cr Dated 19-Jan-22 Instrument No.: |
|||||||||||||||||||||||||||
| 20/01/22 | H/SGM/01/3258 | IGST - PAYABLE | D | 11.00 | 221.00 | ||||||||||||||||||||||
| SUNDRY DEBTORS - GOVT. SALES | C | 232.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pswc,Chanarthal Vide Bill No. Sgm/G0567/21/Cr Dated 20-Jan-22 Instrument No.: |
|||||||||||||||||||||||||||
| 20/01/22 | H/SGM/01/3259 | IGST - PAYABLE | D | 11.00 | 221.00 | ||||||||||||||||||||||
| SUNDRY DEBTORS - GOVT. SALES | C | 232.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pswc,Chanarthal Vide Bill No. Sgm/G0568/21/Cr Dated 20-Jan-22 Instrument No.: |
|||||||||||||||||||||||||||
| 20/01/22 | H/SGM/01/3260 | IGST - PAYABLE | D | 11.00 | 221.00 | ||||||||||||||||||||||
| SUNDRY DEBTORS - GOVT. SALES | C | 232.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pswc,Chanarthal Vide Bill No. Sgm/G0569/21/Cr Dated 20-Jan-22 Instrument No.: |
|||||||||||||||||||||||||||
| 20/01/22 | H/SGM/01/3261 | IGST - PAYABLE | D | 11.00 | 221.00 | ||||||||||||||||||||||
| SUNDRY DEBTORS - GOVT. SALES | C | 232.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pswc,Chanarthal Vide Bill No. Sgm/G0570/21/Cr Dated 20-Jan-22 Instrument No.: |
|||||||||||||||||||||||||||
| 20/01/22 | H/SGM/01/3262 | IGST - PAYABLE | D | 2.00 | 46.00 | ||||||||||||||||||||||
| SUNDRY DEBTORS - GOVT. SALES | C | 48.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pswc,Faridkot Vide Bill No. Sgm/G0571/21/Cr Dated 20-Jan-22 Instrument No.: |
|||||||||||||||||||||||||||
| 20/01/22 | H/SGM/01/3263 | IGST - PAYABLE | D | 9.00 | 175.00 | ||||||||||||||||||||||
| SUNDRY DEBTORS - GOVT. SALES | C | 184.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pswc,Faridkot Vide Bill No. Sgm/G0572/21/Cr Dated 20-Jan-22 Instrument No.: |
|||||||||||||||||||||||||||
| 20/01/22 | H/SGM/01/3264 | IGST - PAYABLE | D | 11.00 | 221.00 | ||||||||||||||||||||||
| SUNDRY DEBTORS - GOVT. SALES | C | 232.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pswc,Faridkot Vide Bill No. Sgm/G0573/21/Cr Dated 20-Jan-22 Instrument No.: |
|||||||||||||||||||||||||||
| 20/01/22 | H/SGM/01/3265 | CGST - PAYABLE | D | 2.00 | 60.00 | ||||||||||||||||||||||
| SGST - PAYABLE | D | 2.00 | |||||||||||||||||||||||||
| SUNDRY DEBTORS - GOVT. SALES | C | 64.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Wbecsc - Bankura Vide Bill No. Sgm/G0574/21/Cr Dated 20-Jan-22 Instrument No.: |
|||||||||||||||||||||||||||
| 20/01/22 | H/SGM/01/3266 | CGST - PAYABLE | D | 7.00 | 285.00 | ||||||||||||||||||||||
| SGST - PAYABLE | D | 7.00 | |||||||||||||||||||||||||
| SUNDRY DEBTORS - GOVT. SALES | C | 299.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Wbecsc - Bankura Vide Bill No. Sgm/G0575/21/Cr Dated 20-Jan-22 Instrument No.: |
|||||||||||||||||||||||||||
| 20/01/22 | H/SGM/01/3267 | CGST - PAYABLE | D | 9.00 | 345.00 | ||||||||||||||||||||||
| SGST - PAYABLE | D | 9.00 | |||||||||||||||||||||||||
| SUNDRY DEBTORS - GOVT. SALES | C | 363.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Wbecsc - Bankura Vide Bill No. Sgm/G0576/21/Cr Dated 20-Jan-22 Instrument No.: |
|||||||||||||||||||||||||||
| 20/01/22 | H/SGM/01/3269 | CGST - PAYABLE | D | 9.00 | 345.00 | ||||||||||||||||||||||
| SGST - PAYABLE | D | 9.00 | |||||||||||||||||||||||||
| SUNDRY DEBTORS - GOVT. SALES | C | 363.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Wbecsc - Bankura Vide Bill No. Sgm/G0577/21/Cr Dated 20-Jan-22 Instrument No.: |
|||||||||||||||||||||||||||
| 20/01/22 | H/SGM/01/3271 | IGST - PAYABLE | D | 6.00 | 120.00 | ||||||||||||||||||||||
| SUNDRY DEBTORS - GOVT. SALES | C | 126.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Food And Supplies,Kurukshetra Vide Bill No. Sgm/G0578/21/Cr Dated 20-Jan-22 Instrument No.: |
|||||||||||||||||||||||||||
| 20/01/22 | H/SGM/01/3272 | IGST - PAYABLE | D | 9.00 | 179.00 | ||||||||||||||||||||||
| SUNDRY DEBTORS - GOVT. SALES | C | 188.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Food And Supplies,Kurukshetra Vide Bill No. Sgm/G0579/21/Cr Dated 20-Jan-22 Instrument No.: |
|||||||||||||||||||||||||||
| 20/01/22 | H/SGM/01/3273 | IGST - PAYABLE | D | 15.00 | 299.00 | ||||||||||||||||||||||
| SUNDRY DEBTORS - GOVT. SALES | C | 314.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Food And Supplies,Kurukshetra Vide Bill No. Sgm/G0580/21/Cr Dated 20-Jan-22 Instrument No.: |
|||||||||||||||||||||||||||
| 20/01/22 | H/SGM/01/3275 | CGST - PAYABLE | D | 6.00 | 230.00 | ||||||||||||||||||||||
| SGST - PAYABLE | D | 6.00 | |||||||||||||||||||||||||
| SUNDRY DEBTORS - GOVT. SALES | C | 242.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Wbecsc - Bankura Vide Bill No. Sgm/G0582/21/Cr Dated 20-Jan-22 Instrument No.: |
|||||||||||||||||||||||||||
| 20/01/22 | H/SGM/01/3276 | CGST - PAYABLE | D | 1.00 | 32.00 | ||||||||||||||||||||||
| SGST - PAYABLE | D | 1.00 | |||||||||||||||||||||||||
| SUNDRY DEBTORS - GOVT. SALES | C | 34.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Wbecsc - Bankura Vide Bill No. Sgm/G0583/21/Cr Dated 20-Jan-22 Instrument No.: |
|||||||||||||||||||||||||||
| 20/01/22 | H/SGM/01/3277 | CGST - PAYABLE | D | 1.00 | 37.00 | ||||||||||||||||||||||
| SGST - PAYABLE | D | 1.00 | |||||||||||||||||||||||||
| SUNDRY DEBTORS - GOVT. SALES | C | 39.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Wbecsc - Bankura Vide Bill No. Sgm/G0584/21/Cr Dated 20-Jan-22 Instrument No.: |
|||||||||||||||||||||||||||
| 20/01/22 | H/SGM/01/3278 | CGST - PAYABLE | D | 7.00 | 299.00 | ||||||||||||||||||||||
| SGST - PAYABLE | D | 7.00 | |||||||||||||||||||||||||
| SUNDRY DEBTORS - GOVT. SALES | C | 313.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Wbecsc - Bankura Vide Bill No. Sgm/G0585/21/Cr Dated 20-Jan-22 Instrument No.: |
|||||||||||||||||||||||||||
| 20/01/22 | H/SGM/01/3279 | CGST - PAYABLE | D | 7.00 | 299.00 | ||||||||||||||||||||||
| SGST - PAYABLE | D | 7.00 | |||||||||||||||||||||||||
| SUNDRY DEBTORS - GOVT. SALES | C | 313.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Wbecsc - Bankura Vide Bill No. Sgm/G0586/21/Cr Dated 20-Jan-22 Instrument No.: |
|||||||||||||||||||||||||||
| 20/01/22 | H/SGM/01/3280 | IGST - PAYABLE | D | 8.00 | 152.00 | ||||||||||||||||||||||
| SUNDRY DEBTORS - GOVT. SALES | C | 160.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pswc,Sangrur Vide Bill No. Sgm/G0587/21/Cr Dated 20-Jan-22 Instrument No.: |
|||||||||||||||||||||||||||
| 20/01/22 | H/SGM/01/3281 | IGST - PAYABLE | D | 3.00 | 69.00 | ||||||||||||||||||||||
| SUNDRY DEBTORS - GOVT. SALES | C | 72.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pswc,Sangrur Vide Bill No. Sgm/G0588/21/Cr Dated 20-Jan-22 Instrument No.: |
|||||||||||||||||||||||||||
| 20/01/22 | H/SGM/01/3282 | IGST - PAYABLE | D | 11.00 | 221.00 | ||||||||||||||||||||||
| SUNDRY DEBTORS - GOVT. SALES | C | 232.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pswc,Sangrur Vide Bill No. Sgm/G0589/21/Cr Dated 20-Jan-22 Instrument No.: |
|||||||||||||||||||||||||||
| 20/01/22 | H/SGM/01/3283 | IGST - PAYABLE | D | 11.00 | 221.00 | ||||||||||||||||||||||
| SUNDRY DEBTORS - GOVT. SALES | C | 232.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pswc,Sangrur Vide Bill No. Sgm/G0590/21/Cr Dated 20-Jan-22 Instrument No.: |
|||||||||||||||||||||||||||
| 20/01/22 | H/SGM/01/3284 | IGST - PAYABLE | D | 11.00 | 221.00 | ||||||||||||||||||||||
| SUNDRY DEBTORS - GOVT. SALES | C | 232.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pswc,Sangrur Vide Bill No. Sgm/G0591/21/Cr Dated 20-Jan-22 Instrument No.: |
|||||||||||||||||||||||||||
| 20/01/22 | H/SGM/01/3285 | CGST - PAYABLE | D | 9.00 | 345.00 | ||||||||||||||||||||||
| SGST - PAYABLE | D | 9.00 | |||||||||||||||||||||||||
| SUNDRY DEBTORS - GOVT. SALES | C | 363.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Wbecsc - Bankura Vide Bill No. Sgm/G0592/21/Cr Dated 20-Jan-22 Instrument No.: |
|||||||||||||||||||||||||||
| 20/01/22 | H/SGM/01/3286 | CGST - PAYABLE | D | 9.00 | 345.00 | ||||||||||||||||||||||
| SGST - PAYABLE | D | 9.00 | |||||||||||||||||||||||||
| SUNDRY DEBTORS - GOVT. SALES | C | 363.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Wbecsc - Bankura Vide Bill No. Sgm/G0593/21/Cr Dated 20-Jan-22 Instrument No.: |
|||||||||||||||||||||||||||
| 20/01/22 | H/SGM/01/3287 | IGST - PAYABLE | D | 6.00 | 120.00 | ||||||||||||||||||||||
| SUNDRY DEBTORS - GOVT. SALES | C | 126.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Maharashtra State Cooperative Marketing Federation Ltd.,Warthi Vide Bill No. Sgm/G0594/21/Cr Dated 20-Jan-22 Instrument No.: |
|||||||||||||||||||||||||||
| 20/01/22 | H/SHM/01/3319 | SUNDRY DEBTORS - GOVT. SALES | D | 2598799.00 | 2454547.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 123752.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 20500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Orissa,Gajapati Vide Bill No. Shm/G1578/21 Dated 20-Jan-22 Instrument No.: |
|||||||||||||||||||||||||||
| 20/01/22 | H/SHM/01/3320 | SUNDRY DEBTORS - GOVT. SALES | D | 573302.00 | 541502.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 4500.00 | |||||||||||||||||||||||||
| IGST - PAYABLE | C | 27300.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Oscsc,Angul Vide Bill No. Shm/G1579/21 Dated 20-Jan-22 Instrument No.: |
|||||||||||||||||||||||||||
| 20/01/22 | H/SHM/01/3338 | SUNDRY DEBTORS - GOVT. SALES | D | 3185012.00 | 3008345.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 151667.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 25000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Oscsc,Angul Vide Bill No. Shm/G1580/21 Dated 20-Jan-22 Instrument No.: |
|||||||||||||||||||||||||||
| 20/01/22 | H/SHM/01/3339 | SUNDRY DEBTORS - GOVT. SALES | D | 2165809.00 | 2045675.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 103134.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 17000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To A.P.State Civil Supplies,East Godavari Vide Bill No. Shm/G1581/21 Dated 20-Jan-22 Instrument No.: |
|||||||||||||||||||||||||||
| 20/01/22 | H/SHM/01/3340 | SUNDRY DEBTORS - GOVT. SALES | D | 2866512.00 | 2707511.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 22500.00 | |||||||||||||||||||||||||
| IGST - PAYABLE | C | 136501.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To A.P.State Civil Supplies,East Godavari Vide Bill No. Shm/G1582/21 Dated 20-Jan-22 Instrument No.: |
|||||||||||||||||||||||||||
| 20/01/22 | H/SHM/01/3341 | SUNDRY DEBTORS - GOVT. SALES | D | 2077138.00 | 1955424.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 98912.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tamil Nadu Civil Supplies,Thiruvarur Vide Bill No. Shm/G1583/21 Dated 20-Jan-22 Instrument No.: |
|||||||||||||||||||||||||||
| 20/01/22 | H/SHM/01/3342 | SUNDRY DEBTORS - GOVT. SALES | D | 2077138.00 | 1955424.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 98912.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tamil Nadu Civil Supplies,Thiruvarur Vide Bill No. Shm/G1584/21 Dated 20-Jan-22 Instrument No.: |
|||||||||||||||||||||||||||
| 20/01/22 | H/SHM/01/3343 | SUNDRY DEBTORS - GOVT. SALES | D | 2077138.00 | 1955424.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 98912.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tamil Nadu Civil Supplies,Thiruvarur Vide Bill No. Shm/G1585/21 Dated 20-Jan-22 Instrument No.: |
|||||||||||||||||||||||||||
| 20/01/22 | H/SHM/01/3344 | SUNDRY DEBTORS - GOVT. SALES | D | 2077138.00 | 1955424.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 98912.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tamil Nadu Civil Supplies,Thiruvarur Vide Bill No. Shm/G1586/21 Dated 20-Jan-22 Instrument No.: |
|||||||||||||||||||||||||||
| 20/01/22 | H/SKT/01/3389 | SUNDRY DEBTORS - GOVT. SALES | D | 2556477.00 | 2406676.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 121737.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 8064.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 20000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tamil Nadu Civil Supplies,Thiruvarur Vide Bill No. Skt/G0525/21 Dated 20-Jan-22 Instrument No.: |
|||||||||||||||||||||||||||
| 20/01/22 | H/SKT/01/3390 | SUNDRY DEBTORS - GOVT. SALES | D | 2236918.00 | 2105842.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 106520.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 7056.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 17500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tamil Nadu Civil Supplies,Thiruvarur Vide Bill No. Skt/G0526/21 Dated 20-Jan-22 Instrument No.: |
|||||||||||||||||||||||||||
| 20/01/22 | H/SKT/01/3392 | SUNDRY DEBTORS - GOVT. SALES | D | 1917357.00 | 1805007.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 91302.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6048.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 15000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tamil Nadu Civil Supplies,Thiruvarur Vide Bill No. Skt/G0527/21 Dated 20-Jan-22 Instrument No.: |
|||||||||||||||||||||||||||
| 20/01/22 | H/SKT/01/3395 | SUNDRY DEBTORS - GOVT. SALES | D | 1597799.00 | 1504173.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 76086.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5040.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tamil Nadu Civil Supplies,Thiruvarur Vide Bill No. Skt/G0528/21 Dated 20-Jan-22 Instrument No.: |
|||||||||||||||||||||||||||
| 20/01/22 | H/SKT/01/3423 | SUNDRY DEBTORS - GOVT. SALES | D | 2548010.00 | 2406676.00 | ||||||||||||||||||||||
| CGST - PAYABLE | C | 60667.00 | |||||||||||||||||||||||||
| SGST - PAYABLE | C | 60667.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 20000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Wbecsc - Hooghly Vide Bill No. Skt/G0529/21 Dated 20-Jan-22 Instrument No.: |
|||||||||||||||||||||||||||
| 22/01/22 | H/SHM/01/3386 | SUNDRY DEBTORS - GOVT. SALES | D | 3439814.00 | 3249013.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 163801.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 27000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To A.P.State Civil Supplies,East Godavari Vide Bill No. Shm/G1587/21 Dated 22-Jan-22 Instrument No.: |
|||||||||||||||||||||||||||
| 22/01/22 | H/SHM/01/3387 | SUNDRY DEBTORS - GOVT. SALES | D | 3503514.00 | 3309180.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 166834.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 27500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To A.P.State Civil Supplies,East Godavari Vide Bill No. Shm/G1588/21 Dated 22-Jan-22 Instrument No.: |
|||||||||||||||||||||||||||
| 22/01/22 | H/SHM/01/3435 | SUNDRY DEBTORS - GOVT. SALES | D | 1783607.00 | 1684673.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 84934.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 14000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To A.P.State Civil Supplies,East Godavari Vide Bill No. Shm/G1589/21 Dated 22-Jan-22 Instrument No.: |
|||||||||||||||||||||||||||
| 22/01/22 | H/SHM/01/3436 | SUNDRY DEBTORS - GOVT. SALES | D | 1847307.00 | 1744840.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 87967.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 14500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Oscsc,Angul Vide Bill No. Shm/G1590/21 Dated 22-Jan-22 Instrument No.: |
|||||||||||||||||||||||||||
| 22/01/22 | H/SHM/01/3464 | SUNDRY DEBTORS - GOVT. SALES | D | 3185012.00 | 3008345.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 151667.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 25000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Oscsc,Angul Vide Bill No. Shm/G1591/21 Dated 22-Jan-22 Instrument No.: |
|||||||||||||||||||||||||||
| 22/01/22 | H/SHM/01/3465 | SUNDRY DEBTORS - GOVT. SALES | D | 1719906.00 | 1624506.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 81900.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 13500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To A.P.State Civil Supplies,West Godavari Vide Bill No. Shm/G1592/21 Dated 22-Jan-22 Instrument No.: |
|||||||||||||||||||||||||||
| 22/01/22 | H/SKT/01/3574 | SUNDRY DEBTORS - GOVT. SALES | D | 3099730.00 | 2918095.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 147607.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 9778.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 24250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tamil Nadu Civil Supplies,Thiruvarur Vide Bill No. Skt/G0530/21 Dated 22-Jan-22 Instrument No.: |
|||||||||||||||||||||||||||
| 22/01/22 | H/SKT/01/3575 | SUNDRY DEBTORS - GOVT. SALES | D | 3131684.00 | 2948178.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 24500.00 | |||||||||||||||||||||||||
| IGST - PAYABLE | C | 149128.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 9878.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tamil Nadu Civil Supplies,Thiruvarur Vide Bill No. Skt/G0531/21 Dated 22-Jan-22 Instrument No.: |
|||||||||||||||||||||||||||
| 22/01/22 | H/SKT/01/3576 | SUNDRY DEBTORS - GOVT. SALES | D | 3099730.00 | 2918095.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 147607.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 9778.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 24250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tamil Nadu Civil Supplies,Thiruvarur Vide Bill No. Skt/G0532/21 Dated 22-Jan-22 Instrument No.: |
|||||||||||||||||||||||||||
| 22/01/22 | H/SKT/01/3578 | SUNDRY DEBTORS - GOVT. SALES | D | 3131684.00 | 2948178.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 149128.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 9878.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 24500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tamil Nadu Civil Supplies,Thiruvarur Vide Bill No. Skt/G0533/21 Dated 22-Jan-22 Instrument No.: |
|||||||||||||||||||||||||||
| 22/01/22 | H/SKT/01/3579 | SUNDRY DEBTORS - GOVT. SALES | D | 2077138.00 | 1955424.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 98912.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tamil Nadu Civil Supplies,Thiruvarur Vide Bill No. Skt/G0534/21 Dated 22-Jan-22 Instrument No.: |
|||||||||||||||||||||||||||
| 22/01/22 | H/SKT/01/3580 | SUNDRY DEBTORS - GOVT. SALES | D | 2077138.00 | 1955424.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 98912.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tamil Nadu Civil Supplies,Thiruvarur Vide Bill No. Skt/G0535/21 Dated 22-Jan-22 Instrument No.: |
|||||||||||||||||||||||||||
| 22/01/22 | H/SKT/01/3581 | SUNDRY DEBTORS - GOVT. SALES | D | 2077138.00 | 1955424.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 98912.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tamil Nadu Civil Supplies,Thiruvarur Vide Bill No. Skt/G0536/21 Dated 22-Jan-22 Instrument No.: |
|||||||||||||||||||||||||||
| 22/01/22 | H/SKT/01/3582 | SUNDRY DEBTORS - GOVT. SALES | D | 2077138.00 | 1955424.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 98912.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tamil Nadu Civil Supplies,Thiruvarur Vide Bill No. Skt/G0537/21 Dated 22-Jan-22 Instrument No.: |
|||||||||||||||||||||||||||
| 23/01/22 | H/SHM/01/3469 | SUNDRY DEBTORS - GOVT. SALES | D | 2077138.00 | 1955424.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 98912.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tamil Nadu Civil Supplies,Thiruvarur Vide Bill No. Shm/G1593/21 Dated 23-Jan-22 Instrument No.: |
|||||||||||||||||||||||||||
| 23/01/22 | H/SHM/01/3470 | SUNDRY DEBTORS - GOVT. SALES | D | 2077138.00 | 1955424.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 98912.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tamil Nadu Civil Supplies,Thiruvarur Vide Bill No. Shm/G1594/21 Dated 23-Jan-22 Instrument No.: |
|||||||||||||||||||||||||||
| 23/01/22 | H/SHM/01/3471 | SUNDRY DEBTORS - GOVT. SALES | D | 2077138.00 | 1955424.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 98912.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tamil Nadu Civil Supplies,Thiruvarur Vide Bill No. Shm/G1595/21 Dated 23-Jan-22 Instrument No.: |
|||||||||||||||||||||||||||
| 23/01/22 | H/SHM/01/3472 | SUNDRY DEBTORS - GOVT. SALES | D | 2077138.00 | 1955424.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 98912.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tamil Nadu Civil Supplies,Thiruvarur Vide Bill No. Shm/G1596/21 Dated 23-Jan-22 Instrument No.: |
|||||||||||||||||||||||||||
| 23/01/22 | H/SHM/01/3473 | SUNDRY DEBTORS - GOVT. SALES | D | 2077138.00 | 1955424.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 98912.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tamil Nadu Civil Supplies,Thiruvarur Vide Bill No. Shm/G1597/21 Dated 23-Jan-22 Instrument No.: |
|||||||||||||||||||||||||||
| 23/01/22 | H/SHM/01/3474 | SUNDRY DEBTORS - GOVT. SALES | D | 2077138.00 | 1955424.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 98912.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tamil Nadu Civil Supplies,Thiruvarur Vide Bill No. Shm/G1598/21 Dated 23-Jan-22 Instrument No.: |
|||||||||||||||||||||||||||
| 23/01/22 | H/SHM/01/3475 | SUNDRY DEBTORS - GOVT. SALES | D | 2077138.00 | 1955424.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 98912.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tamil Nadu Civil Supplies,Thiruvarur Vide Bill No. Shm/G1599/21 Dated 23-Jan-22 Instrument No.: |
|||||||||||||||||||||||||||
| 23/01/22 | H/SHM/01/3476 | SUNDRY DEBTORS - GOVT. SALES | D | 2077138.00 | 1955424.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 98912.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tamil Nadu Civil Supplies,Thiruvarur Vide Bill No. Shm/G1600/21 Dated 23-Jan-22 Instrument No.: |
|||||||||||||||||||||||||||
| 23/01/22 | H/SHM/01/3482 | SUNDRY DEBTORS - GOVT. SALES | D | 1534235.00 | 1444006.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 73059.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Fci,Maloud Vide Bill No. Shm/G1601/21 Dated 23-Jan-22 Instrument No.: |
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| 23/01/22 | H/SHM/01/3483 | SUNDRY DEBTORS - GOVT. SALES | D | 1534235.00 | 1444006.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 73059.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Fci,Doraha Vide Bill No. Shm/G1602/21 Dated 23-Jan-22 Instrument No.: |
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| 23/01/22 | H/SHM/01/3484 | SUNDRY DEBTORS - GOVT. SALES | D | 1534235.00 | 1444006.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 73059.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Fci,Hathur Vide Bill No. Shm/G1603/21 Dated 23-Jan-22 Instrument No.: |
|||||||||||||||||||||||||||
| 23/01/22 | H/SHM/01/3485 | SUNDRY DEBTORS - GOVT. SALES | D | 1534235.00 | 1444006.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 73059.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Fci,Ajitwal Vide Bill No. Shm/G1604/21 Dated 23-Jan-22 Instrument No.: |
|||||||||||||||||||||||||||
| 23/01/22 | H/SHM/01/3486 | SUNDRY DEBTORS - GOVT. SALES | D | 1534235.00 | 1444006.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| IGST - PAYABLE | C | 73059.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Fci,Raikot Vide Bill No. Shm/G1605/21 Dated 23-Jan-22 Instrument No.: |
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| 24/01/22 | H/SHM/01/3491 | SUNDRY DEBTORS - GOVT. SALES | D | 2077138.00 | 1955424.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 98912.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tamil Nadu Civil Supplies,Thiruvarur Vide Bill No. Shm/G1606/21 Dated 24-Jan-22 Instrument No.: |
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| 24/01/22 | H/SHM/01/3492 | SUNDRY DEBTORS - GOVT. SALES | D | 2077138.00 | 1955424.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 98912.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tamil Nadu Civil Supplies,Thiruvarur Vide Bill No. Shm/G1607/21 Dated 24-Jan-22 Instrument No.: |
|||||||||||||||||||||||||||
| 24/01/22 | H/SHM/01/3520 | SUNDRY DEBTORS - GOVT. SALES | D | 1534235.00 | 1444006.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 73059.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pswc,Bathinda Vide Bill No. Shm/G1608/21 Dated 24-Jan-22 Instrument No.: |
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| 24/01/22 | H/SHM/01/3521 | SUNDRY DEBTORS - GOVT. SALES | D | 1534235.00 | 1444006.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 73059.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pswc,Bathinda Vide Bill No. Shm/G1609/21 Dated 24-Jan-22 Instrument No.: |
|||||||||||||||||||||||||||
| 24/01/22 | H/SKT/01/3602 | SUNDRY DEBTORS - GOVT. SALES | D | 2236918.00 | 2105842.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 106520.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 7056.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 17500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tamil Nadu Civil Supplies,Thiruvarur Vide Bill No. Skt/G0538/21 Dated 24-Jan-22 Instrument No.: |
|||||||||||||||||||||||||||
| 24/01/22 | H/SKT/01/3603 | SUNDRY DEBTORS - GOVT. SALES | D | 1917357.00 | 1805007.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 91302.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6048.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 15000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tamil Nadu Civil Supplies,Thiruvarur Vide Bill No. Skt/G0539/21 Dated 24-Jan-22 Instrument No.: |
|||||||||||||||||||||||||||
| 24/01/22 | H/SKT/01/3688 | SUNDRY DEBTORS - GOVT. SALES | D | 2077138.00 | 1955424.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 98912.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tamil Nadu Civil Supplies,Thiruvarur Vide Bill No. Skt/G0540/21 Dated 24-Jan-22 Instrument No.: |
|||||||||||||||||||||||||||
| 24/01/22 | H/SKT/01/3690 | SUNDRY DEBTORS - GOVT. SALES | D | 2077138.00 | 1955424.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 98912.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tamil Nadu Civil Supplies,Thiruvarur Vide Bill No. Skt/G0541/21 Dated 24-Jan-22 Instrument No.: |
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| 25/01/22 | H/SHM/01/3553 | SUNDRY DEBTORS - GOVT. SALES | D | 2492564.00 | 2346509.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 118693.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 7862.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 19500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tamil Nadu Civil Supplies,Thiruvarur Vide Bill No. Shm/G1610/21 Dated 25-Jan-22 Instrument No.: |
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| 25/01/22 | H/SHM/01/3554 | SUNDRY DEBTORS - GOVT. SALES | D | 2492564.00 | 2346509.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 118693.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 7862.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 19500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tamil Nadu Civil Supplies,Thiruvarur Vide Bill No. Shm/G1611/21 Dated 25-Jan-22 Instrument No.: |
|||||||||||||||||||||||||||
| 25/01/22 | H/SHM/01/3555 | SUNDRY DEBTORS - GOVT. SALES | D | 2492564.00 | 2346509.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 118693.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 7862.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 19500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tamil Nadu Civil Supplies,Thiruvarur Vide Bill No. Shm/G1612/21 Dated 25-Jan-22 Instrument No.: |
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| 25/01/22 | H/SHM/01/3556 | SUNDRY DEBTORS - GOVT. SALES | D | 2492564.00 | 2346509.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 118693.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 7862.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 19500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tamil Nadu Civil Supplies,Thiruvarur Vide Bill No. Shm/G1613/21 Dated 25-Jan-22 Instrument No.: |
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| 25/01/22 | H/SHM/01/3557 | SUNDRY DEBTORS - GOVT. SALES | D | 2492564.00 | 2346509.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 118693.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 7862.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 19500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tamil Nadu Civil Supplies,Thiruvarur Vide Bill No. Shm/G1614/21 Dated 25-Jan-22 Instrument No.: |
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| 25/01/22 | H/SHM/01/3570 | SUNDRY DEBTORS - GOVT. SALES | D | 2229509.00 | 2105842.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 106167.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 17500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Oscsc,Angul Vide Bill No. Shm/G1615/21 Dated 25-Jan-22 Instrument No.: |
|||||||||||||||||||||||||||
| 25/01/22 | H/SHM/01/3571 | SUNDRY DEBTORS - GOVT. SALES | D | 1401406.00 | 1323672.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 66734.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 11000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Oscsc,Angul Vide Bill No. Shm/G1616/21 Dated 25-Jan-22 Instrument No.: |
|||||||||||||||||||||||||||
| 25/01/22 | H/SHM/01/3572 | SUNDRY DEBTORS - GOVT. SALES | D | 1114755.00 | 1052921.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 53084.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 8750.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Oscsc,Angul Vide Bill No. Shm/G1617/21 Dated 25-Jan-22 Instrument No.: |
|||||||||||||||||||||||||||
| 25/01/22 | H/SHM/01/3579 | SUNDRY DEBTORS - GOVT. SALES | D | 1534235.00 | 1444006.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 73059.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Markfed,Sangrur Vide Bill No. Shm/G1618/21 Dated 25-Jan-22 Instrument No.: |
|||||||||||||||||||||||||||
| 25/01/22 | H/SHM/01/3581 | SUNDRY DEBTORS - GOVT. SALES | D | 511411.00 | 481335.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 24353.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 1723.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 4000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Markfed,Malerkotla Sangrur Vide Bill No. Shm/G1619/21 Dated 25-Jan-22 Instrument No.: |
|||||||||||||||||||||||||||
| 25/01/22 | H/SHM/01/3582 | SUNDRY DEBTORS - GOVT. SALES | D | 1022822.00 | 962670.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 48706.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 3446.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 8000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Markfed,Malerkotla Sangrur Vide Bill No. Shm/G1620/21 Dated 25-Jan-22 Instrument No.: |
|||||||||||||||||||||||||||
| 27/01/22 | H/SHM/01/3613 | SUNDRY DEBTORS - GOVT. SALES | D | 2077138.00 | 1955424.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 98912.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tamil Nadu Civil Supplies,Thiruvarur Vide Bill No. Shm/G1621/21 Dated 27-Jan-22 Instrument No.: |
|||||||||||||||||||||||||||
| 27/01/22 | H/SHM/01/3614 | SUNDRY DEBTORS - GOVT. SALES | D | 2077138.00 | 1955424.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 98912.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tamil Nadu Civil Supplies,Thiruvarur Vide Bill No. Shm/G1622/21 Dated 27-Jan-22 Instrument No.: |
|||||||||||||||||||||||||||
| 27/01/22 | H/SHM/01/3615 | SUNDRY DEBTORS - GOVT. SALES | D | 2077138.00 | 1955424.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 98912.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tamil Nadu Civil Supplies,Thiruvarur Vide Bill No. Shm/G1623/21 Dated 27-Jan-22 Instrument No.: |
|||||||||||||||||||||||||||
| 27/01/22 | H/SHM/01/3616 | SUNDRY DEBTORS - GOVT. SALES | D | 2077138.00 | 1955424.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 98912.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tamil Nadu Civil Supplies,Thiruvarur Vide Bill No. Shm/G1624/21 Dated 27-Jan-22 Instrument No.: |
|||||||||||||||||||||||||||
| 27/01/22 | H/SHM/01/3625 | SUNDRY DEBTORS - GOVT. SALES | D | 2077138.00 | 1955424.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 98912.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tamil Nadu Civil Supplies,Thiruvarur Vide Bill No. Shm/G1625/21 Dated 27-Jan-22 Instrument No.: |
|||||||||||||||||||||||||||
| 27/01/22 | H/SHM/01/3626 | SUNDRY DEBTORS - GOVT. SALES | D | 2077138.00 | 1955424.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 98912.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tamil Nadu Civil Supplies,Thiruvarur Vide Bill No. Shm/G1626/21 Dated 27-Jan-22 Instrument No.: |
|||||||||||||||||||||||||||
| 27/01/22 | H/SHM/01/3627 | SUNDRY DEBTORS - GOVT. SALES | D | 2077138.00 | 1955424.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 98912.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tamil Nadu Civil Supplies,Thiruvarur Vide Bill No. Shm/G1627/21 Dated 27-Jan-22 Instrument No.: |
|||||||||||||||||||||||||||
| 27/01/22 | H/SHM/01/3628 | SUNDRY DEBTORS - GOVT. SALES | D | 2077138.00 | 1955424.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 98912.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tamil Nadu Civil Supplies,Thiruvarur Vide Bill No. Shm/G1628/21 Dated 27-Jan-22 Instrument No.: |
|||||||||||||||||||||||||||
| 27/01/22 | H/SHM/01/3629 | SUNDRY DEBTORS - GOVT. SALES | D | 2388760.00 | 2256259.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 113751.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 18750.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Oscsc,Angul Vide Bill No. Shm/G1629/21 Dated 27-Jan-22 Instrument No.: |
|||||||||||||||||||||||||||
| 27/01/22 | H/SHM/01/3630 | SUNDRY DEBTORS - GOVT. SALES | D | 477753.00 | 451252.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 22751.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 3750.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Oscsc,Angul Vide Bill No. Shm/G1630/21 Dated 27-Jan-22 Instrument No.: |
|||||||||||||||||||||||||||
| 27/01/22 | H/SHM/01/3631 | SUNDRY DEBTORS - GOVT. SALES | D | 2866512.00 | 2707511.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 136501.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 22500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Oscsc,Angul Vide Bill No. Shm/G1631/21 Dated 27-Jan-22 Instrument No.: |
|||||||||||||||||||||||||||
| 27/01/22 | H/SKT/01/3800 | SUNDRY DEBTORS - GOVT. SALES | D | 3099730.00 | 2918095.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 147607.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 9778.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 24250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tamil Nadu Civil Supplies,Thiruvarur Vide Bill No. Skt/G0542/21 Dated 27-Jan-22 Instrument No.: |
|||||||||||||||||||||||||||
| 27/01/22 | H/SKT/01/3801 | SUNDRY DEBTORS - GOVT. SALES | D | 3099730.00 | 2918095.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 147607.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 9778.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 24250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tamil Nadu Civil Supplies,Thiruvarur Vide Bill No. Skt/G0543/21 Dated 27-Jan-22 Instrument No.: |
|||||||||||||||||||||||||||
| 27/01/22 | H/SKT/01/3849 | SUNDRY DEBTORS - GOVT. SALES | D | 2109094.00 | 1985508.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 100433.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6653.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tamil Nadu Civil Supplies,Thiruvarur Vide Bill No. Skt/G0544/21 Dated 27-Jan-22 Instrument No.: |
|||||||||||||||||||||||||||
| 27/01/22 | H/SKT/01/3851 | SUNDRY DEBTORS - GOVT. SALES | D | 1022591.00 | 962670.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 48695.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 3226.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 8000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tamil Nadu Civil Supplies,Thiruvarur Vide Bill No. Skt/G0545/21 Dated 27-Jan-22 Instrument No.: |
|||||||||||||||||||||||||||
| 27/01/22 | H/SKT/01/3853 | SUNDRY DEBTORS - GOVT. SALES | D | 3131684.00 | 2948178.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 149128.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 9878.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 24500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tamil Nadu Civil Supplies,Thiruvarur Vide Bill No. Skt/G0546/21 Dated 27-Jan-22 Instrument No.: |
|||||||||||||||||||||||||||
| 28/01/22 | H/SGM/01/3362 | IGST - PAYABLE | D | 5.00 | 101.00 | ||||||||||||||||||||||
| SUNDRY DEBTORS - GOVT. SALES | C | 106.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Maharashtra State Cooperative Marketing Federation Ltd.,Warthi Vide Bill No. Sgm/G0595/21/Cr Dated 28-Jan-22 Instrument No.: |
|||||||||||||||||||||||||||
| 28/01/22 | H/SGM/01/3363 | IGST - PAYABLE | D | 11.00 | 221.00 | ||||||||||||||||||||||
| SUNDRY DEBTORS - GOVT. SALES | C | 232.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Maharashtra State Cooperative Marketing Federation Ltd.,Warthi Vide Bill No. Sgm/G0596/21/Cr Dated 28-Jan-22 Instrument No.: |
|||||||||||||||||||||||||||
| 28/01/22 | H/SGM/01/3364 | IGST - PAYABLE | D | 11.00 | 221.00 | ||||||||||||||||||||||
| SUNDRY DEBTORS - GOVT. SALES | C | 232.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Maharashtra State Cooperative Marketing Federation Ltd.,Warthi Vide Bill No. Sgm/G0597/21/Cr Dated 28-Jan-22 Instrument No.: |
|||||||||||||||||||||||||||
| 28/01/22 | H/SGM/01/3365 | IGST - PAYABLE | D | 11.00 | 221.00 | ||||||||||||||||||||||
| SUNDRY DEBTORS - GOVT. SALES | C | 232.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Maharashtra State Cooperative Marketing Federation Ltd.,Warthi Vide Bill No. Sgm/G0598/21/Cr Dated 28-Jan-22 Instrument No.: |
|||||||||||||||||||||||||||
| 28/01/22 | H/SGM/01/3366 | IGST - PAYABLE | D | 11.00 | 221.00 | ||||||||||||||||||||||
| SUNDRY DEBTORS - GOVT. SALES | C | 232.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Maharashtra State Cooperative Marketing Federation Ltd.,Warthi Vide Bill No. Sgm/G0599/21/Cr Dated 28-Jan-22 Instrument No.: |
|||||||||||||||||||||||||||
| 28/01/22 | H/SGM/01/3367 | CGST - PAYABLE | D | 6.00 | 253.00 | ||||||||||||||||||||||
| SGST - PAYABLE | D | 6.00 | |||||||||||||||||||||||||
| SUNDRY DEBTORS - GOVT. SALES | C | 265.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Wbecsc - Bankura Vide Bill No. Sgm/G0600/21/Cr Dated 28-Jan-22 Instrument No.: |
|||||||||||||||||||||||||||
| 28/01/22 | H/SGM/01/3368 | IGST - PAYABLE | D | 11.00 | 221.00 | ||||||||||||||||||||||
| SUNDRY DEBTORS - GOVT. SALES | C | 232.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To M.P.State Civil Supplies,Anoopur Vide Bill No. Sgm/G0601/21/Cr Dated 28-Jan-22 Instrument No.: |
|||||||||||||||||||||||||||
| 28/01/22 | H/SGM/01/3369 | IGST - PAYABLE | D | 11.00 | 221.00 | ||||||||||||||||||||||
| SUNDRY DEBTORS - GOVT. SALES | C | 232.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To M.P.State Civil Supplies,Anoopur Vide Bill No. Sgm/G0602/21/Cr Dated 28-Jan-22 Instrument No.: |
|||||||||||||||||||||||||||
| 28/01/22 | H/SGM/01/3370 | IGST - PAYABLE | D | 11.00 | 221.00 | ||||||||||||||||||||||
| SUNDRY DEBTORS - GOVT. SALES | C | 232.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To M.P.State Civil Supplies,Anoopur Vide Bill No. Sgm/G0603/21/Cr Dated 28-Jan-22 Instrument No.: |
|||||||||||||||||||||||||||
| 28/01/22 | H/SGM/01/3371 | IGST - PAYABLE | D | 11.00 | 221.00 | ||||||||||||||||||||||
| SUNDRY DEBTORS - GOVT. SALES | C | 232.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To M.P.State Civil Supplies,Anoopur Vide Bill No. Sgm/G0604/21/Cr Dated 28-Jan-22 Instrument No.: |
|||||||||||||||||||||||||||
| 28/01/22 | H/SGM/01/3372 | IGST - PAYABLE | D | 11.00 | 221.00 | ||||||||||||||||||||||
| SUNDRY DEBTORS - GOVT. SALES | C | 232.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To M.P.State Civil Supplies,Umariya Vide Bill No. Sgm/G0605/21/Cr Dated 28-Jan-22 Instrument No.: |
|||||||||||||||||||||||||||
| 28/01/22 | H/SGM/01/3373 | IGST - PAYABLE | D | 11.00 | 221.00 | ||||||||||||||||||||||
| SUNDRY DEBTORS - GOVT. SALES | C | 232.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To M.P.State Civil Supplies,Umariya Vide Bill No. Sgm/G0606/21/Cr Dated 28-Jan-22 Instrument No.: |
|||||||||||||||||||||||||||
| 28/01/22 | H/SGM/01/3374 | IGST - PAYABLE | D | 11.00 | 221.00 | ||||||||||||||||||||||
| SUNDRY DEBTORS - GOVT. SALES | C | 232.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To M.P.State Civil Supplies,Umariya Vide Bill No. Sgm/G0607/21/Cr Dated 28-Jan-22 Instrument No.: |
|||||||||||||||||||||||||||
| 28/01/22 | H/SGM/01/3375 | IGST - PAYABLE | D | 3.00 | 60.00 | ||||||||||||||||||||||
| SUNDRY DEBTORS - GOVT. SALES | C | 63.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To M.P. State Civil Supplies,Satna Vide Bill No. Sgm/G0608/21/Cr Dated 28-Jan-22 Instrument No.: |
|||||||||||||||||||||||||||
| 28/01/22 | H/SGM/01/3376 | IGST - PAYABLE | D | 8.00 | 161.00 | ||||||||||||||||||||||
| SUNDRY DEBTORS - GOVT. SALES | C | 169.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To M.P. State Civil Supplies,Satna Vide Bill No. Sgm/G0609/21/Cr Dated 28-Jan-22 Instrument No.: |
|||||||||||||||||||||||||||
| 28/01/22 | H/SGM/01/3377 | IGST - PAYABLE | D | 11.00 | 221.00 | ||||||||||||||||||||||
| SUNDRY DEBTORS - GOVT. SALES | C | 232.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To M.P. State Civil Supplies,Satna Vide Bill No. Sgm/G0610/21/Cr Dated 28-Jan-22 Instrument No.: |
|||||||||||||||||||||||||||
| 28/01/22 | H/SGM/01/3378 | IGST - PAYABLE | D | 21.00 | 414.00 | ||||||||||||||||||||||
| SUNDRY DEBTORS - GOVT. SALES | C | 435.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To A.P.State Civil Supplies, Krishna Vide Bill No. Sgm/G0611/21/Cr Dated 28-Jan-22 Instrument No.: |
|||||||||||||||||||||||||||
| 28/01/22 | H/SGM/01/3379 | IGST - PAYABLE | D | 21.00 | 414.00 | ||||||||||||||||||||||
| SUNDRY DEBTORS - GOVT. SALES | C | 435.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To A.P.State Civil Supplies, Krishna Vide Bill No. Sgm/G0612/21/Cr Dated 28-Jan-22 Instrument No.: |
|||||||||||||||||||||||||||
| 28/01/22 | H/SGM/01/3380 | IGST - PAYABLE | D | 21.00 | 414.00 | ||||||||||||||||||||||
| SUNDRY DEBTORS - GOVT. SALES | C | 435.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To A.P.State Civil Supplies, Krishna Vide Bill No. Sgm/G0613/21/Cr Dated 28-Jan-22 Instrument No.: |
|||||||||||||||||||||||||||
| 28/01/22 | H/SGM/01/3381 | IGST - PAYABLE | D | 8.00 | 156.00 | ||||||||||||||||||||||
| SUNDRY DEBTORS - GOVT. SALES | C | 164.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To M.P. State Civil Supplies,Satna Vide Bill No. Sgm/G0614/21/Cr Dated 28-Jan-22 Instrument No.: |
|||||||||||||||||||||||||||
| 28/01/22 | H/SGM/01/3382 | IGST - PAYABLE | D | 5.00 | 106.00 | ||||||||||||||||||||||
| SUNDRY DEBTORS - GOVT. SALES | C | 111.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Bihar State Food & Civil Supplies, Narayanpur Anant Vide Bill No. Sgm/G0615/21/Cr Dated 28-Jan-22 Instrument No.: |
|||||||||||||||||||||||||||
| 28/01/22 | H/SGM/01/3383 | IGST - PAYABLE | D | 10.00 | 193.00 | ||||||||||||||||||||||
| SUNDRY DEBTORS - GOVT. SALES | C | 203.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Bihar State Food & Civil Supplies, Narayanpur Anant Vide Bill No. Sgm/G0616/21/Cr Dated 28-Jan-22 Instrument No.: |
|||||||||||||||||||||||||||
| 28/01/22 | H/SGM/01/3384 | IGST - PAYABLE | D | 15.00 | 299.00 | ||||||||||||||||||||||
| SUNDRY DEBTORS - GOVT. SALES | C | 314.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Bihar State Food & Civil Supplies, Narayanpur Anant Vide Bill No. Sgm/G0617/21/Cr Dated 28-Jan-22 Instrument No.: |
|||||||||||||||||||||||||||
| 28/01/22 | H/SGM/01/3385 | IGST - PAYABLE | D | 12.00 | 248.00 | ||||||||||||||||||||||
| SUNDRY DEBTORS - GOVT. SALES | C | 260.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To A.P.State Civil Supplies, Krishna Vide Bill No. Sgm/G0618/21/Cr Dated 28-Jan-22 Instrument No.: |
|||||||||||||||||||||||||||
| 28/01/22 | H/SGM/01/3386 | IGST - PAYABLE | D | 7.00 | 143.00 | ||||||||||||||||||||||
| SUNDRY DEBTORS - GOVT. SALES | C | 150.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To A.P.State Civil Supplies, Krishna Vide Bill No. Sgm/G0619/21/Cr Dated 28-Jan-22 Instrument No.: |
|||||||||||||||||||||||||||
| 28/01/22 | H/SGM/01/3387 | IGST - PAYABLE | D | 21.00 | 414.00 | ||||||||||||||||||||||
| SUNDRY DEBTORS - GOVT. SALES | C | 435.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To A.P.State Civil Supplies, Krishna Vide Bill No. Sgm/G0620/21/Cr Dated 28-Jan-22 Instrument No.: |
|||||||||||||||||||||||||||
| 28/01/22 | H/SGM/01/3388 | IGST - PAYABLE | D | 20.00 | 391.00 | ||||||||||||||||||||||
| SUNDRY DEBTORS - GOVT. SALES | C | 411.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To A.P.State Civil Supplies, Krishna Vide Bill No. Sgm/G0621/21/Cr Dated 28-Jan-22 Instrument No.: |
|||||||||||||||||||||||||||
| 28/01/22 | H/SGM/01/3389 | IGST - PAYABLE | D | 2.00 | 46.00 | ||||||||||||||||||||||
| SUNDRY DEBTORS - GOVT. SALES | C | 48.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To A.P.State Civil Supplies, Krishna Vide Bill No. Sgm/G0622/21/Cr Dated 28-Jan-22 Instrument No.: |
|||||||||||||||||||||||||||
| 28/01/22 | H/SGM/01/3390 | IGST - PAYABLE | D | 18.00 | 354.00 | ||||||||||||||||||||||
| SUNDRY DEBTORS - GOVT. SALES | C | 372.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To A.P.State Civil Supplies, Krishna Vide Bill No. Sgm/G0623/21/Cr Dated 28-Jan-22 Instrument No.: |
|||||||||||||||||||||||||||
| 28/01/22 | H/SGM/01/3391 | IGST - PAYABLE | D | 20.00 | 391.00 | ||||||||||||||||||||||
| SUNDRY DEBTORS - GOVT. SALES | C | 411.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To A.P.State Civil Supplies, Krishna Vide Bill No. Sgm/G0624/21/Cr Dated 28-Jan-22 Instrument No.: |
|||||||||||||||||||||||||||
| 28/01/22 | H/SGM/01/3392 | IGST - PAYABLE | D | 11.00 | 221.00 | ||||||||||||||||||||||
| SUNDRY DEBTORS - GOVT. SALES | C | 232.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tamil Nadu Civil Supplies,Thiruvarur Vide Bill No. Sgm/G0625/21/Cr Dated 28-Jan-22 Instrument No.: |
|||||||||||||||||||||||||||
| 28/01/22 | H/SGM/01/3393 | IGST - PAYABLE | D | 11.00 | 221.00 | ||||||||||||||||||||||
| SUNDRY DEBTORS - GOVT. SALES | C | 232.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tamil Nadu Civil Supplies,Thiruvarur Vide Bill No. Sgm/G0626/21/Cr Dated 28-Jan-22 Instrument No.: |
|||||||||||||||||||||||||||
| 28/01/22 | H/SGM/01/3394 | IGST - PAYABLE | D | 11.00 | 221.00 | ||||||||||||||||||||||
| SUNDRY DEBTORS - GOVT. SALES | C | 232.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tamil Nadu Civil Supplies,Thiruvarur Vide Bill No. Sgm/G0627/21/Cr Dated 28-Jan-22 Instrument No.: |
|||||||||||||||||||||||||||
| 28/01/22 | H/SGM/01/3395 | IGST - PAYABLE | D | 11.00 | 221.00 | ||||||||||||||||||||||
| SUNDRY DEBTORS - GOVT. SALES | C | 232.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tamil Nadu Civil Supplies,Thiruvarur Vide Bill No. Sgm/G0628/21/Cr Dated 28-Jan-22 Instrument No.: |
|||||||||||||||||||||||||||
| 28/01/22 | H/SGM/01/3396 | IGST - PAYABLE | D | 8.00 | 156.00 | ||||||||||||||||||||||
| SUNDRY DEBTORS - GOVT. SALES | C | 164.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tamil Nadu Civil Supplies,Thiruvarur Vide Bill No. Sgm/G0629/21/Cr Dated 28-Jan-22 Instrument No.: |
|||||||||||||||||||||||||||
| 28/01/22 | H/SGM/01/3397 | IGST - PAYABLE | D | 8.00 | 156.00 | ||||||||||||||||||||||
| SUNDRY DEBTORS - GOVT. SALES | C | 164.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tamil Nadu Civil Supplies,Thiruvarur Vide Bill No. Sgm/G0630/21/Cr Dated 28-Jan-22 Instrument No.: |
|||||||||||||||||||||||||||
| 28/01/22 | H/SGM/01/3398 | IGST - PAYABLE | D | 12.00 | 230.00 | ||||||||||||||||||||||
| SUNDRY DEBTORS - GOVT. SALES | C | 242.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Jharkhand,Hazaribagh Vide Bill No. Sgm/G0631/21/Cr Dated 28-Jan-22 Instrument No.: |
|||||||||||||||||||||||||||
| 28/01/22 | H/SGM/01/3399 | IGST - PAYABLE | D | 12.00 | 230.00 | ||||||||||||||||||||||
| SUNDRY DEBTORS - GOVT. SALES | C | 242.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Jharkhand,Hazaribagh Vide Bill No. Sgm/G0632/21/Cr Dated 28-Jan-22 Instrument No.: |
|||||||||||||||||||||||||||
| 28/01/22 | H/SGM/01/3400 | IGST - PAYABLE | D | 5.00 | 106.00 | ||||||||||||||||||||||
| SUNDRY DEBTORS - GOVT. SALES | C | 111.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Jharkhand,Hazaribagh Vide Bill No. Sgm/G0633/21/Cr Dated 28-Jan-22 Instrument No.: |
|||||||||||||||||||||||||||
| 28/01/22 | H/SGM/01/3401 | IGST - PAYABLE | D | 6.00 | 124.00 | ||||||||||||||||||||||
| SUNDRY DEBTORS - GOVT. SALES | C | 130.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Jharkhand,Hazaribagh Vide Bill No. Sgm/G0634/21/Cr Dated 28-Jan-22 Instrument No.: |
|||||||||||||||||||||||||||
| 28/01/22 | H/SGM/01/3402 | IGST - PAYABLE | D | 15.00 | 299.00 | ||||||||||||||||||||||
| SUNDRY DEBTORS - GOVT. SALES | C | 314.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tscscl,Hyderabad Vide Bill No. Sgm/G0635/21/Cr Dated 28-Jan-22 Instrument No.: |
|||||||||||||||||||||||||||
| 28/01/22 | H/SGM/01/3403 | IGST - PAYABLE | D | 11.00 | 212.00 | ||||||||||||||||||||||
| SUNDRY DEBTORS - GOVT. SALES | C | 223.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Up Food & Civil Supplies Deptt.,Roza Vide Bill No. Sgm/G0636/21/Cr Dated 28-Jan-22 Instrument No.: |
|||||||||||||||||||||||||||
| 28/01/22 | H/SGM/01/3404 | IGST - PAYABLE | D | 4.00 | 87.00 | ||||||||||||||||||||||
| SUNDRY DEBTORS - GOVT. SALES | C | 91.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Up Food & Civil Supplies Deptt.,Roza Vide Bill No. Sgm/G0637/21/Cr Dated 28-Jan-22 Instrument No.: |
|||||||||||||||||||||||||||
| 28/01/22 | H/SGM/01/3405 | IGST - PAYABLE | D | 15.00 | 299.00 | ||||||||||||||||||||||
| SUNDRY DEBTORS - GOVT. SALES | C | 314.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Up Food & Civil Supplies Deptt.,Roza Vide Bill No. Sgm/G0638/21/Cr Dated 28-Jan-22 Instrument No.: |
|||||||||||||||||||||||||||
| 28/01/22 | H/SGM/01/3406 | IGST - PAYABLE | D | 15.00 | 299.00 | ||||||||||||||||||||||
| SUNDRY DEBTORS - GOVT. SALES | C | 314.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Up Food & Civil Supplies Deptt.,Roza Vide Bill No. Sgm/G0639/21/Cr Dated 28-Jan-22 Instrument No.: |
|||||||||||||||||||||||||||
| 28/01/22 | H/SGM/01/3407 | IGST - PAYABLE | D | 15.00 | 299.00 | ||||||||||||||||||||||
| SUNDRY DEBTORS - GOVT. SALES | C | 314.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Up Food & Civil Supplies Deptt.,Roza Vide Bill No. Sgm/G0640/21/Cr Dated 28-Jan-22 Instrument No.: |
|||||||||||||||||||||||||||
| 28/01/22 | H/SGM/01/3408 | IGST - PAYABLE | D | 15.00 | 299.00 | ||||||||||||||||||||||
| SUNDRY DEBTORS - GOVT. SALES | C | 314.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Bihar State Food & Civil Supplies,Sasaram Vide Bill No. Sgm/G0641/21/Cr Dated 28-Jan-22 Instrument No.: |
|||||||||||||||||||||||||||
| 28/01/22 | H/SGM/01/3409 | IGST - PAYABLE | D | 15.00 | 299.00 | ||||||||||||||||||||||
| SUNDRY DEBTORS - GOVT. SALES | C | 314.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Bihar State Food & Civil Supplies,Sasaram Vide Bill No. Sgm/G0642/21/Cr Dated 28-Jan-22 Instrument No.: |
|||||||||||||||||||||||||||
| 28/01/22 | H/SGM/01/3410 | IGST - PAYABLE | D | 15.00 | 299.00 | ||||||||||||||||||||||
| SUNDRY DEBTORS - GOVT. SALES | C | 314.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Bihar State Food & Civil Supplies,Sasaram Vide Bill No. Sgm/G0643/21/Cr Dated 28-Jan-22 Instrument No.: |
|||||||||||||||||||||||||||
| 28/01/22 | H/SGM/01/3411 | IGST - PAYABLE | D | 15.00 | 299.00 | ||||||||||||||||||||||
| SUNDRY DEBTORS - GOVT. SALES | C | 314.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Bihar State Food & Civil Supplies,Sasaram Vide Bill No. Sgm/G0644/21/Cr Dated 28-Jan-22 Instrument No.: |
|||||||||||||||||||||||||||
| 28/01/22 | H/SGM/01/3412 | IGST - PAYABLE | D | 11.00 | 216.00 | ||||||||||||||||||||||
| SUNDRY DEBTORS - GOVT. SALES | C | 227.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Up Food & Civil Supplies Deptt,Mirzapur Vide Bill No. Sgm/G0645/21/Cr Dated 28-Jan-22 Instrument No.: |
|||||||||||||||||||||||||||
| 28/01/22 | H/SGM/01/3413 | IGST - PAYABLE | D | 4.00 | 83.00 | ||||||||||||||||||||||
| SUNDRY DEBTORS - GOVT. SALES | C | 87.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Up Food & Civil Supplies Deptt,Mirzapur Vide Bill No. Sgm/G0646/21/Cr Dated 28-Jan-22 Instrument No.: |
|||||||||||||||||||||||||||
| 28/01/22 | H/SGM/01/3414 | IGST - PAYABLE | D | 15.00 | 299.00 | ||||||||||||||||||||||
| SUNDRY DEBTORS - GOVT. SALES | C | 314.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Up Food & Civil Supplies Deptt,Mirzapur Vide Bill No. Sgm/G0647/21/Cr Dated 28-Jan-22 Instrument No.: |
|||||||||||||||||||||||||||
| 28/01/22 | H/SGM/01/3415 | IGST - PAYABLE | D | 15.00 | 299.00 | ||||||||||||||||||||||
| SUNDRY DEBTORS - GOVT. SALES | C | 314.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Up Food & Civil Supplies Deptt,Mirzapur Vide Bill No. Sgm/G0648/21/Cr Dated 28-Jan-22 Instrument No.: |
|||||||||||||||||||||||||||
| 28/01/22 | H/SGM/01/3416 | IGST - PAYABLE | D | 15.00 | 299.00 | ||||||||||||||||||||||
| SUNDRY DEBTORS - GOVT. SALES | C | 314.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Up Food & Civil Supplies Deptt,Mirzapur Vide Bill No. Sgm/G0649/21/Cr Dated 28-Jan-22 Instrument No.: |
|||||||||||||||||||||||||||
| 28/01/22 | H/SGM/01/3417 | IGST - PAYABLE | D | 10.00 | 198.00 | ||||||||||||||||||||||
| SUNDRY DEBTORS - GOVT. SALES | C | 208.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Chattishgarh State Co.Op Marketing Federation, Tilda Vide Bill No. Sgm/G0650/21/Cr Dated 28-Jan-22 Instrument No.: |
|||||||||||||||||||||||||||
| 28/01/22 | H/SGM/01/3418 | IGST - PAYABLE | D | 1.00 | 14.00 | ||||||||||||||||||||||
| SUNDRY DEBTORS - GOVT. SALES | C | 15.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Chattishgarh State Co.Op Marketing Federation, Tilda Vide Bill No. Sgm/G0651/21/Cr Dated 28-Jan-22 Instrument No.: |
|||||||||||||||||||||||||||
| 28/01/22 | H/SGM/01/3420 | IGST - PAYABLE | D | 10.00 | 202.00 | ||||||||||||||||||||||
| SUNDRY DEBTORS - GOVT. SALES | C | 212.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Chattishgarh State Co.Op Marketing Federation, Tilda Vide Bill No. Sgm/G0653/21/Cr Dated 28-Jan-22 Instrument No.: |
|||||||||||||||||||||||||||
| 28/01/22 | H/SGM/01/3421 | IGST - PAYABLE | D | 8.00 | 161.00 | ||||||||||||||||||||||
| SUNDRY DEBTORS - GOVT. SALES | C | 169.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tscscl,Hyderabad Vide Bill No. Sgm/G0654/21/Cr Dated 28-Jan-22 Instrument No.: |
|||||||||||||||||||||||||||
| 28/01/22 | H/SGM/01/3422 | IGST - PAYABLE | D | 4.00 | 83.00 | ||||||||||||||||||||||
| SUNDRY DEBTORS - GOVT. SALES | C | 87.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Up Food & Civil Supplies Deptt,Mirzapur Vide Bill No. Sgm/G0657/21/Cr Dated 28-Jan-22 Instrument No.: |
|||||||||||||||||||||||||||
| 28/01/22 | H/SGM/01/3423 | IGST - PAYABLE | D | 11.00 | 216.00 | ||||||||||||||||||||||
| SUNDRY DEBTORS - GOVT. SALES | C | 227.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Up Food & Civil Supplies Deptt,Mirzapur Vide Bill No. Sgm/G0658/21/Cr Dated 28-Jan-22 Instrument No.: |
|||||||||||||||||||||||||||
| 28/01/22 | H/SGM/01/3424 | IGST - PAYABLE | D | 15.00 | 299.00 | ||||||||||||||||||||||
| SUNDRY DEBTORS - GOVT. SALES | C | 314.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Up Food & Civil Supplies Deptt,Mirzapur Vide Bill No. Sgm/G0659/21/Cr Dated 28-Jan-22 Instrument No.: |
|||||||||||||||||||||||||||
| 28/01/22 | H/SGM/01/3425 | IGST - PAYABLE | D | 15.00 | 299.00 | ||||||||||||||||||||||
| SUNDRY DEBTORS - GOVT. SALES | C | 314.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Up Food & Civil Supplies Deptt,Mirzapur Vide Bill No. Sgm/G0660/21/Cr Dated 28-Jan-22 Instrument No.: |
|||||||||||||||||||||||||||
| 28/01/22 | H/SGM/01/3426 | IGST - PAYABLE | D | 15.00 | 299.00 | ||||||||||||||||||||||
| SUNDRY DEBTORS - GOVT. SALES | C | 314.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Up Food & Civil Supplies Deptt,Mirzapur Vide Bill No. Sgm/G0661/21/Cr Dated 28-Jan-22 Instrument No.: |
|||||||||||||||||||||||||||
| 28/01/22 | H/SGM/01/3427 | IGST - PAYABLE | D | 15.00 | 299.00 | ||||||||||||||||||||||
| SUNDRY DEBTORS - GOVT. SALES | C | 314.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Chattishgarh State Co.Op Marketing Federation, Tilda Vide Bill No. Sgm/G0662/21/Cr Dated 28-Jan-22 Instrument No.: |
|||||||||||||||||||||||||||
| 28/01/22 | H/SGM/01/3428 | IGST - PAYABLE | D | 15.00 | 299.00 | ||||||||||||||||||||||
| SUNDRY DEBTORS - GOVT. SALES | C | 314.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Chattishgarh State Co.Op Marketing Federation, Tilda Vide Bill No. Sgm/G0663/21/Cr Dated 28-Jan-22 Instrument No.: |
|||||||||||||||||||||||||||
| 28/01/22 | H/SGM/01/3429 | IGST - PAYABLE | D | 11.00 | 221.00 | ||||||||||||||||||||||
| SUNDRY DEBTORS - GOVT. SALES | C | 232.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tamil Nadu Civil Supplies,Thiruvarur Vide Bill No. Sgm/G0664/21/Cr Dated 28-Jan-22 Instrument No.: |
|||||||||||||||||||||||||||
| 28/01/22 | H/SGM/01/3430 | IGST - PAYABLE | D | 11.00 | 221.00 | ||||||||||||||||||||||
| SUNDRY DEBTORS - GOVT. SALES | C | 232.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tamil Nadu Civil Supplies,Thiruvarur Vide Bill No. Sgm/G0665/21/Cr Dated 28-Jan-22 Instrument No.: |
|||||||||||||||||||||||||||
| 28/01/22 | H/SGM/01/3431 | IGST - PAYABLE | D | 8.00 | 156.00 | ||||||||||||||||||||||
| SUNDRY DEBTORS - GOVT. SALES | C | 164.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tamil Nadu Civil Supplies,Thiruvarur Vide Bill No. Sgm/G0667/21/Cr Dated 28-Jan-22 Instrument No.: |
|||||||||||||||||||||||||||
| 28/01/22 | H/SHM/01/3649 | SUNDRY DEBTORS - GOVT. SALES | D | 2077138.00 | 1955424.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 98912.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tamil Nadu Civil Supplies,Thiruvarur Vide Bill No. Shm/G1632/21 Dated 28-Jan-22 Instrument No.: |
|||||||||||||||||||||||||||
| 28/01/22 | H/SHM/01/3650 | SUNDRY DEBTORS - GOVT. SALES | D | 2077138.00 | 1955424.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 98912.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tamil Nadu Civil Supplies,Thiruvarur Vide Bill No. Shm/G1633/21 Dated 28-Jan-22 Instrument No.: |
|||||||||||||||||||||||||||
| 28/01/22 | H/SHM/01/3651 | SUNDRY DEBTORS - GOVT. SALES | D | 2077138.00 | 1955424.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 98912.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tamil Nadu Civil Supplies,Thiruvarur Vide Bill No. Shm/G1634/21 Dated 28-Jan-22 Instrument No.: |
|||||||||||||||||||||||||||
| 28/01/22 | H/SHM/01/3652 | SUNDRY DEBTORS - GOVT. SALES | D | 2077138.00 | 1955424.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 98912.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tamil Nadu Civil Supplies,Thiruvarur Vide Bill No. Shm/G1635/21 Dated 28-Jan-22 Instrument No.: |
|||||||||||||||||||||||||||
| 28/01/22 | H/SHM/01/3653 | SUNDRY DEBTORS - GOVT. SALES | D | 2077138.00 | 1955424.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 98912.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tamil Nadu Civil Supplies,Thiruvarur Vide Bill No. Shm/G1636/21 Dated 28-Jan-22 Instrument No.: |
|||||||||||||||||||||||||||
| 28/01/22 | H/SHM/01/3654 | SUNDRY DEBTORS - GOVT. SALES | D | 2077138.00 | 1955424.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 98912.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tamil Nadu Civil Supplies,Thiruvarur Vide Bill No. Shm/G1637/21 Dated 28-Jan-22 Instrument No.: |
|||||||||||||||||||||||||||
| 28/01/22 | H/SHM/01/3655 | SUNDRY DEBTORS - GOVT. SALES | D | 2077138.00 | 1955424.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 98912.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tamil Nadu Civil Supplies,Thiruvarur Vide Bill No. Shm/G1638/21 Dated 28-Jan-22 Instrument No.: |
|||||||||||||||||||||||||||
| 28/01/22 | H/SHM/01/3656 | SUNDRY DEBTORS - GOVT. SALES | D | 2077138.00 | 1955424.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 98912.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tamil Nadu Civil Supplies,Thiruvarur Vide Bill No. Shm/G1639/21 Dated 28-Jan-22 Instrument No.: |
|||||||||||||||||||||||||||
| 28/01/22 | H/SKT/01/3917 | SUNDRY DEBTORS - GOVT. SALES | D | 2236918.00 | 2105842.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 106520.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 7056.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 17500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tamil Nadu Civil Supplies,Thiruvarur Vide Bill No. Skt/G0547/21 Dated 28-Jan-22 Instrument No.: |
|||||||||||||||||||||||||||
| 28/01/22 | H/SKT/01/3918 | SUNDRY DEBTORS - GOVT. SALES | D | 1917357.00 | 1805007.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 91302.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6048.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 15000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tamil Nadu Civil Supplies,Thiruvarur Vide Bill No. Skt/G0548/21 Dated 28-Jan-22 Instrument No.: |
|||||||||||||||||||||||||||
| 29/01/22 | H/SHM/01/3722 | SUNDRY DEBTORS - GOVT. SALES | D | 2077138.00 | 1955424.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| IGST - PAYABLE | C | 98912.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tamil Nadu Civil Supplies,Thiruvarur Vide Bill No. Shm/G1640/21 Dated 29-Jan-22 Instrument No.: |
|||||||||||||||||||||||||||
| 29/01/22 | H/SHM/01/3723 | SUNDRY DEBTORS - GOVT. SALES | D | 2077138.00 | 1955424.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 98912.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tamil Nadu Civil Supplies,Thiruvarur Vide Bill No. Shm/G1641/21 Dated 29-Jan-22 Instrument No.: |
|||||||||||||||||||||||||||
| 29/01/22 | H/SKT/01/3998 | SUNDRY DEBTORS - GOVT. SALES | D | 1917357.00 | 1805007.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 91302.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6048.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 15000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tamil Nadu Civil Supplies,Thiruvarur Vide Bill No. Skt/G0549/21 Dated 29-Jan-22 Instrument No.: |
|||||||||||||||||||||||||||
| 29/01/22 | H/SKT/01/3999 | SUNDRY DEBTORS - GOVT. SALES | D | 2236918.00 | 2105842.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 106520.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 7056.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 17500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tamil Nadu Civil Supplies,Thiruvarur Vide Bill No. Skt/G0550/21 Dated 29-Jan-22 Instrument No.: |
|||||||||||||||||||||||||||
| 30/01/22 | H/SHM/01/3724 | SUNDRY DEBTORS - GOVT. SALES | D | 2548010.00 | 2406676.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 121334.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 20000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Oscsc,Angul Vide Bill No. Shm/G1642/21 Dated 30-Jan-22 Instrument No.: |
|||||||||||||||||||||||||||
| 30/01/22 | H/SHM/01/3725 | SUNDRY DEBTORS - GOVT. SALES | D | 1534235.00 | 1444006.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 73059.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Markfed, Moonak Sangrur Vide Bill No. Shm/G1643/21 Dated 30-Jan-22 Instrument No.: |
|||||||||||||||||||||||||||
| 30/01/22 | H/SHM/01/3726 | SUNDRY DEBTORS - GOVT. SALES | D | 1534235.00 | 1444006.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 73059.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Markfed,Sunam Sangrur Vide Bill No. Shm/G1644/21 Dated 30-Jan-22 Instrument No.: |
|||||||||||||||||||||||||||
| 30/01/22 | H/SHM/01/3737 | SUNDRY DEBTORS - GOVT. SALES | D | 2077138.00 | 1955424.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 98912.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tamil Nadu Civil Supplies,Thiruvarur Vide Bill No. Shm/G1645/21 Dated 30-Jan-22 Instrument No.: |
|||||||||||||||||||||||||||
| 30/01/22 | H/SHM/01/3738 | SUNDRY DEBTORS - GOVT. SALES | D | 2077138.00 | 1955424.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 98912.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tamil Nadu Civil Supplies,Thiruvarur Vide Bill No. Shm/G1646/21 Dated 30-Jan-22 Instrument No.: |
|||||||||||||||||||||||||||
| 30/01/22 | H/SHM/01/3739 | SUNDRY DEBTORS - GOVT. SALES | D | 2077138.00 | 1955424.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 98912.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tamil Nadu Civil Supplies,Thiruvarur Vide Bill No. Shm/G1647/21 Dated 30-Jan-22 Instrument No.: |
|||||||||||||||||||||||||||
| 30/01/22 | H/SHM/01/3740 | SUNDRY DEBTORS - GOVT. SALES | D | 2077138.00 | 1955424.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 98912.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tamil Nadu Civil Supplies,Thiruvarur Vide Bill No. Shm/G1648/21 Dated 30-Jan-22 Instrument No.: |
|||||||||||||||||||||||||||
| 31/01/22 | H/SHM/01/3748 | SUNDRY DEBTORS - GOVT. SALES | D | 2077138.00 | 1955424.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 98912.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To M.P. State Civil Supplies,Saugor Vide Bill No. Shm/G1649/21 Dated 31-Jan-22 Instrument No.: |
|||||||||||||||||||||||||||
| 31/01/22 | H/SHM/01/3749 | SUNDRY DEBTORS - GOVT. SALES | D | 2077138.00 | 1955424.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 98912.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To M.P. State Civil Supplies,Saugor Vide Bill No. Shm/G1650/21 Dated 31-Jan-22 Instrument No.: |
|||||||||||||||||||||||||||
| 31/01/22 | H/SHM/01/3750 | SUNDRY DEBTORS - GOVT. SALES | D | 2077138.00 | 1955424.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 98912.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To M.P. State Civil Supplies,Saugor Vide Bill No. Shm/G1651/21 Dated 31-Jan-22 Instrument No.: |
|||||||||||||||||||||||||||
| 31/01/22 | H/SHM/01/3751 | SUNDRY DEBTORS - GOVT. SALES | D | 2077138.00 | 1955424.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 98912.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To M.P. State Civil Supplies,Saugor Vide Bill No. Shm/G1652/21 Dated 31-Jan-22 Instrument No.: |
|||||||||||||||||||||||||||
| 31/01/22 | H/SKT/01/4035 | SUNDRY DEBTORS - GOVT. SALES | D | 2077138.00 | 1955424.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 98912.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To M.P. State Civil Supplies,Saugor Vide Bill No. Skt/G0551/21 Dated 31-Jan-22 Instrument No.: |
|||||||||||||||||||||||||||
| 31/01/22 | H/SKT/01/4036 | SUNDRY DEBTORS - GOVT. SALES | D | 2077138.00 | 1955424.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 98912.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To M.P. State Civil Supplies,Saugor Vide Bill No. Skt/G0552/21 Dated 31-Jan-22 Instrument No.: |
|||||||||||||||||||||||||||
| 01/02/22 | H/SKT/02/0017 | SUNDRY DEBTORS - GOVT. SALES | D | 1534235.00 | 1444006.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 73059.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To M.P. State Civil Supplies,Pawarkheda (Keshar Pft) Vide Bill No. Skt/G0553/21 Dated 01-Feb-22 Instrument No.: |
|||||||||||||||||||||||||||
| 01/02/22 | H/SKT/02/0025 | SUNDRY DEBTORS - GOVT. SALES | D | 1534235.00 | 1444006.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 73059.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To M.P. State Civil Supplies,Pawarkheda (Keshar Pft) Vide Bill No. Skt/G0554/21 Dated 01-Feb-22 Instrument No.: |
|||||||||||||||||||||||||||
| 01/02/22 | H/SKT/02/0026 | SUNDRY DEBTORS - GOVT. SALES | D | 1534235.00 | 1444006.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 73059.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To M.P. State Civil Supplies,Pawarkheda (Keshar Pft) Vide Bill No. Skt/G0555/21 Dated 01-Feb-22 Instrument No.: |
|||||||||||||||||||||||||||
| 01/02/22 | H/SKT/02/0027 | SUNDRY DEBTORS - GOVT. SALES | D | 1534235.00 | 1444006.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 73059.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To M.P. State Civil Supplies,Pawarkheda (Keshar Pft) Vide Bill No. Skt/G0556/21 Dated 01-Feb-22 Instrument No.: |
|||||||||||||||||||||||||||
| 01/02/22 | H/SHM/02/0044 | SUNDRY DEBTORS - GOVT. SALES | D | 1534235.00 | 1444006.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 73059.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tamil Nadu Civil Supplies,Thiruvarur Vide Bill No. Shm/G1653/21 Dated 01-Feb-22 Instrument No.: |
|||||||||||||||||||||||||||
| 01/02/22 | H/SHM/02/0045 | SUNDRY DEBTORS - GOVT. SALES | D | 1534235.00 | 1444006.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 73059.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tamil Nadu Civil Supplies,Thiruvarur Vide Bill No. Shm/G1654/21 Dated 01-Feb-22 Instrument No.: |
|||||||||||||||||||||||||||
| 01/02/22 | H/SHM/02/0046 | SUNDRY DEBTORS - GOVT. SALES | D | 1534235.00 | 1444006.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 73059.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tamil Nadu Civil Supplies,Thiruvarur Vide Bill No. Shm/G1655/21 Dated 01-Feb-22 Instrument No.: |
|||||||||||||||||||||||||||
| 01/02/22 | H/SHM/02/0047 | SUNDRY DEBTORS - GOVT. SALES | D | 1534235.00 | 1444006.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| IGST - PAYABLE | C | 73059.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tamil Nadu Civil Supplies,Thiruvarur Vide Bill No. Shm/G1656/21 Dated 01-Feb-22 Instrument No.: |
|||||||||||||||||||||||||||
| 01/02/22 | H/SHM/02/0048 | SUNDRY DEBTORS - GOVT. SALES | D | 2492564.00 | 2346509.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 118693.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 7862.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 19500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To M.P. State Civil Supplies,Saugor Vide Bill No. Shm/G1657/21 Dated 01-Feb-22 Instrument No.: |
|||||||||||||||||||||||||||
| 01/02/22 | H/SHM/02/0049 | SUNDRY DEBTORS - GOVT. SALES | D | 2492564.00 | 2346509.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 118693.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 7862.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 19500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To M.P. State Civil Supplies,Saugor Vide Bill No. Shm/G1658/21 Dated 01-Feb-22 Instrument No.: |
|||||||||||||||||||||||||||
| 01/02/22 | H/SHM/02/0050 | SUNDRY DEBTORS - GOVT. SALES | D | 2492564.00 | 2346509.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 118693.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 7862.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 19500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To M.P. State Civil Supplies,Saugor Vide Bill No. Shm/G1659/21 Dated 01-Feb-22 Instrument No.: |
|||||||||||||||||||||||||||
| 01/02/22 | H/SHM/02/0051 | SUNDRY DEBTORS - GOVT. SALES | D | 2492564.00 | 2346509.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 118693.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 7862.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 19500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To M.P. State Civil Supplies,Saugor Vide Bill No. Shm/G1660/21 Dated 01-Feb-22 Instrument No.: |
|||||||||||||||||||||||||||
| 01/02/22 | H/SHM/02/0052 | SUNDRY DEBTORS - GOVT. SALES | D | 2492564.00 | 2346509.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 118693.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 7862.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 19500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To M.P. State Civil Supplies,Saugor Vide Bill No. Shm/G1661/21 Dated 01-Feb-22 Instrument No.: |
|||||||||||||||||||||||||||
| 02/02/22 | H/SKT/02/0043 | IGST - PAYABLE | D | 10.00 | 193.00 | ||||||||||||||||||||||
| SUNDRY DEBTORS - GOVT. SALES | C | 203.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tamil Nadu Civil Supplies,Thiruvarur Vide Bill No. Skt/G0384/21/Cr Dated 02-Feb-22 Instrument No.: |
|||||||||||||||||||||||||||
| 02/02/22 | H/SKT/02/0044 | IGST - PAYABLE | D | 10.00 | 202.00 | ||||||||||||||||||||||
| SUNDRY DEBTORS - GOVT. SALES | C | 212.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tamil Nadu Civil Supplies,Thiruvarur Vide Bill No. Skt/G0385/21/Cr Dated 02-Feb-22 Instrument No.: |
|||||||||||||||||||||||||||
| 02/02/22 | H/SKT/02/0045 | IGST - PAYABLE | D | 10.00 | 202.00 | ||||||||||||||||||||||
| SUNDRY DEBTORS - GOVT. SALES | C | 212.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tamil Nadu Civil Supplies,Thiruvarur Vide Bill No. Skt/G0386/21/Cr Dated 02-Feb-22 Instrument No.: |
|||||||||||||||||||||||||||
| 02/02/22 | H/SKT/02/0046 | IGST - PAYABLE | D | 15.00 | 294.00 | ||||||||||||||||||||||
| SUNDRY DEBTORS - GOVT. SALES | C | 309.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Bihar State Food & Civil Supplies, Narayanpur Anant Vide Bill No. Skt/G0387/21/Cr Dated 02-Feb-22 Instrument No.: |
|||||||||||||||||||||||||||
| 02/02/22 | H/SKT/02/0047 | IGST - PAYABLE | D | 23.00 | 451.00 | ||||||||||||||||||||||
| SUNDRY DEBTORS - GOVT. SALES | C | 474.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Bihar State Food & Civil Supplies, Narayanpur Anant Vide Bill No. Skt/G0388/21/Cr Dated 02-Feb-22 Instrument No.: |
|||||||||||||||||||||||||||
| 02/02/22 | H/SKT/02/0048 | IGST - PAYABLE | D | 23.00 | 451.00 | ||||||||||||||||||||||
| SUNDRY DEBTORS - GOVT. SALES | C | 474.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Bihar State Food & Civil Supplies, Narayanpur Anant Vide Bill No. Skt/G0389/21/Cr Dated 02-Feb-22 Instrument No.: |
|||||||||||||||||||||||||||
| 02/02/22 | H/SKT/02/0049 | IGST - PAYABLE | D | 11.00 | 221.00 | ||||||||||||||||||||||
| SUNDRY DEBTORS - GOVT. SALES | C | 232.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pungrain,Barnala Vide Bill No. Skt/G0390/21/Cr Dated 02-Feb-22 Instrument No.: |
|||||||||||||||||||||||||||
| 02/02/22 | H/SKT/02/0050 | IGST - PAYABLE | D | 11.00 | 221.00 | ||||||||||||||||||||||
| SUNDRY DEBTORS - GOVT. SALES | C | 232.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pungrain,Barnala Vide Bill No. Skt/G0391/21/Cr Dated 02-Feb-22 Instrument No.: |
|||||||||||||||||||||||||||
| 02/02/22 | H/SKT/02/0051 | IGST - PAYABLE | D | 11.00 | 221.00 | ||||||||||||||||||||||
| SUNDRY DEBTORS - GOVT. SALES | C | 232.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pungrain,Barnala Vide Bill No. Skt/G0392/21/Cr Dated 02-Feb-22 Instrument No.: |
|||||||||||||||||||||||||||
| 02/02/22 | H/SKT/02/0053 | IGST - PAYABLE | D | 11.00 | 221.00 | ||||||||||||||||||||||
| SUNDRY DEBTORS - GOVT. SALES | C | 232.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Maharashtra Financial Advisor, Rajur Vide Bill No. Skt/G0393/21/Cr Dated 02-Feb-22 Instrument No.: |
|||||||||||||||||||||||||||
| 02/02/22 | H/SKT/02/0054 | IGST - PAYABLE | D | 11.00 | 221.00 | ||||||||||||||||||||||
| SUNDRY DEBTORS - GOVT. SALES | C | 232.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Maharashtra Financial Advisor, Ahmednagar Vide Bill No. Skt/G0394/21/Cr Dated 02-Feb-22 Instrument No.: |
|||||||||||||||||||||||||||
| 02/02/22 | H/SKT/02/0055 | IGST - PAYABLE | D | 11.00 | 221.00 | ||||||||||||||||||||||
| SUNDRY DEBTORS - GOVT. SALES | C | 232.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Maharashtra Financial Advisor, Ahmednagar Vide Bill No. Skt/G0395/21/Cr Dated 02-Feb-22 Instrument No.: |
|||||||||||||||||||||||||||
| 02/02/22 | H/SKT/02/0056 | IGST - PAYABLE | D | 12.00 | 230.00 | ||||||||||||||||||||||
| SUNDRY DEBTORS - GOVT. SALES | C | 242.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Jharkhand,Hazaribagh Vide Bill No. Skt/G0396/21/Cr Dated 02-Feb-22 Instrument No.: |
|||||||||||||||||||||||||||
| 02/02/22 | H/SKT/02/0058 | IGST - PAYABLE | D | 11.00 | 221.00 | ||||||||||||||||||||||
| SUNDRY DEBTORS - GOVT. SALES | C | 232.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Hswc,Kaithal Vide Bill No. Skt/G0397/21/Cr Dated 02-Feb-22 Instrument No.: |
|||||||||||||||||||||||||||
| 02/02/22 | H/SKT/02/0060 | IGST - PAYABLE | D | 11.00 | 221.00 | ||||||||||||||||||||||
| SUNDRY DEBTORS - GOVT. SALES | C | 232.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Hswc,Jind City Vide Bill No. Skt/G0398/21/Cr Dated 02-Feb-22 Instrument No.: |
|||||||||||||||||||||||||||
| 02/02/22 | H/SKT/02/0061 | IGST - PAYABLE | D | 11.00 | 221.00 | ||||||||||||||||||||||
| SUNDRY DEBTORS - GOVT. SALES | C | 232.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Hswc,Jagadhari Vide Bill No. Skt/G0399/21/Cr Dated 02-Feb-22 Instrument No.: |
|||||||||||||||||||||||||||
| 02/02/22 | H/SHM/02/0061 | SUNDRY DEBTORS - GOVT. SALES | D | 1534235.00 | 1444006.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 73059.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tamil Nadu Civil Supplies,Thiruvarur Vide Bill No. Shm/G1662/21 Dated 02-Feb-22 Instrument No.: |
|||||||||||||||||||||||||||
| 02/02/22 | H/SKT/02/0062 | IGST - PAYABLE | D | 14.00 | 276.00 | ||||||||||||||||||||||
| SUNDRY DEBTORS - GOVT. SALES | C | 290.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Chattishgarh State Co.Op Marketing Federation,Bishrampur Vide Bill No. Skt/G0400/21/Cr Dated 02-Feb-22 Instrument No.: |
|||||||||||||||||||||||||||
| 02/02/22 | H/SHM/02/0062 | SUNDRY DEBTORS - GOVT. SALES | D | 639264.00 | 601669.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 30441.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 2154.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 5000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tamil Nadu Civil Supplies,Thiruvarur Vide Bill No. Shm/G1663/21 Dated 02-Feb-22 Instrument No.: |
|||||||||||||||||||||||||||
| 02/02/22 | H/SKT/02/0063 | IGST - PAYABLE | D | 16.00 | 322.00 | ||||||||||||||||||||||
| SUNDRY DEBTORS - GOVT. SALES | C | 338.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Chattishgarh State Co.Op Marketing Federation,Bishrampur Vide Bill No. Skt/G0401/21/Cr Dated 02-Feb-22 Instrument No.: |
|||||||||||||||||||||||||||
| 02/02/22 | H/SHM/02/0064 | SUNDRY DEBTORS - GOVT. SALES | D | 894971.00 | 842337.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 42618.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 3016.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 7000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tamil Nadu Civil Supplies,Thiruvarur Vide Bill No. Shm/G1664/21 Dated 02-Feb-22 Instrument No.: |
|||||||||||||||||||||||||||
| 02/02/22 | H/SKT/02/0065 | IGST - PAYABLE | D | 15.00 | 299.00 | ||||||||||||||||||||||
| SUNDRY DEBTORS - GOVT. SALES | C | 314.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Up Food & Civil Supplies Deptt., Bareilly Vide Bill No. Skt/G0402/21/Cr Dated 02-Feb-22 Instrument No.: |
|||||||||||||||||||||||||||
| 02/02/22 | H/SHM/02/0065 | SUNDRY DEBTORS - GOVT. SALES | D | 1534235.00 | 1444006.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 73059.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tamil Nadu Civil Supplies,Thiruvarur Vide Bill No. Shm/G1665/21 Dated 02-Feb-22 Instrument No.: |
|||||||||||||||||||||||||||
| 02/02/22 | H/SKT/02/0066 | IGST - PAYABLE | D | 15.00 | 299.00 | ||||||||||||||||||||||
| SUNDRY DEBTORS - GOVT. SALES | C | 314.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Up Food & Civil Supplies Deptt., Bareilly Vide Bill No. Skt/G0403/21/Cr Dated 02-Feb-22 Instrument No.: |
|||||||||||||||||||||||||||
| 02/02/22 | H/SHM/02/0066 | SUNDRY DEBTORS - GOVT. SALES | D | 1534235.00 | 1444006.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 73059.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tamil Nadu Civil Supplies,Thiruvarur Vide Bill No. Shm/G1666/21 Dated 02-Feb-22 Instrument No.: |
|||||||||||||||||||||||||||
| 02/02/22 | H/SKT/02/0067 | IGST - PAYABLE | D | 15.00 | 299.00 | ||||||||||||||||||||||
| SUNDRY DEBTORS - GOVT. SALES | C | 314.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Up Food & Civil Supplies Deptt., Bareilly Vide Bill No. Skt/G0404/21/Cr Dated 02-Feb-22 Instrument No.: |
|||||||||||||||||||||||||||
| 02/02/22 | H/SHM/02/0067 | SUNDRY DEBTORS - GOVT. SALES | D | 1534235.00 | 1444006.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 73059.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tamil Nadu Civil Supplies,Thiruvarur Vide Bill No. Shm/G1667/21 Dated 02-Feb-22 Instrument No.: |
|||||||||||||||||||||||||||
| 02/02/22 | H/SKT/02/0068 | IGST - PAYABLE | D | 15.00 | 299.00 | ||||||||||||||||||||||
| SUNDRY DEBTORS - GOVT. SALES | C | 314.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Up Food & Civil Supplies Deptt., Bareilly Vide Bill No. Skt/G0405/21/Cr Dated 02-Feb-22 Instrument No.: |
|||||||||||||||||||||||||||
| 02/02/22 | H/SHM/02/0068 | SUNDRY DEBTORS - GOVT. SALES | D | 1534235.00 | 1444006.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 73059.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tamil Nadu Civil Supplies,Thiruvarur Vide Bill No. Shm/G1668/21 Dated 02-Feb-22 Instrument No.: |
|||||||||||||||||||||||||||
| 02/02/22 | H/SKT/02/0069 | IGST - PAYABLE | D | 15.00 | 299.00 | ||||||||||||||||||||||
| SUNDRY DEBTORS - GOVT. SALES | C | 314.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Up Food & Civil Supplies Deptt., Bareilly Vide Bill No. Skt/G0406/21/Cr Dated 02-Feb-22 Instrument No.: |
|||||||||||||||||||||||||||
| 02/02/22 | H/SHM/02/0069 | SUNDRY DEBTORS - GOVT. SALES | D | 1278528.00 | 1203338.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 60882.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 4308.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 10000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tamil Nadu Civil Supplies,Thiruvarur Vide Bill No. Shm/G1669/21 Dated 02-Feb-22 Instrument No.: |
|||||||||||||||||||||||||||
| 02/02/22 | H/SKT/02/0070 | IGST - PAYABLE | D | 15.00 | 299.00 | ||||||||||||||||||||||
| SUNDRY DEBTORS - GOVT. SALES | C | 314.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Up Food & Civil Supplies Deptt., Bareilly Vide Bill No. Skt/G0407/21/Cr Dated 02-Feb-22 Instrument No.: |
|||||||||||||||||||||||||||
| 02/02/22 | H/SKT/02/0071 | IGST - PAYABLE | D | 17.00 | 345.00 | ||||||||||||||||||||||
| SUNDRY DEBTORS - GOVT. SALES | C | 362.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Food, Tohana Vide Bill No. Skt/G0408/21/Cr Dated 02-Feb-22 Instrument No.: |
|||||||||||||||||||||||||||
| 02/02/22 | H/SKT/02/0072 | IGST - PAYABLE | D | 13.00 | 253.00 | ||||||||||||||||||||||
| SUNDRY DEBTORS - GOVT. SALES | C | 266.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Food, Tohana Vide Bill No. Skt/G0409/21/Cr Dated 02-Feb-22 Instrument No.: |
|||||||||||||||||||||||||||
| 02/02/22 | H/SKT/02/0073 | IGST - PAYABLE | D | 20.00 | 391.00 | ||||||||||||||||||||||
| SUNDRY DEBTORS - GOVT. SALES | C | 411.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Orissa,Sambalpur Vide Bill No. Skt/G0410/21/Cr Dated 02-Feb-22 Instrument No.: |
|||||||||||||||||||||||||||
| 02/02/22 | H/SKT/02/0074 | IGST - PAYABLE | D | 18.00 | 368.00 | ||||||||||||||||||||||
| SUNDRY DEBTORS - GOVT. SALES | C | 386.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Orissa,Sambalpur Vide Bill No. Skt/G0411/21/Cr Dated 02-Feb-22 Instrument No.: |
|||||||||||||||||||||||||||
| 02/02/22 | H/SHM/02/0074 | SUNDRY DEBTORS - GOVT. SALES | D | 1942858.00 | 1835090.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 92518.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 15250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Oscsc,Angul Vide Bill No. Shm/G1670/21 Dated 02-Feb-22 Instrument No.: |
|||||||||||||||||||||||||||
| 02/02/22 | H/SKT/02/0075 | IGST - PAYABLE | D | 18.00 | 368.00 | ||||||||||||||||||||||
| SUNDRY DEBTORS - GOVT. SALES | C | 386.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Orissa,Sambalpur Vide Bill No. Skt/G0412/21/Cr Dated 02-Feb-22 Instrument No.: |
|||||||||||||||||||||||||||
| 02/02/22 | H/SKT/02/0076 | IGST - PAYABLE | D | 21.00 | 414.00 | ||||||||||||||||||||||
| SUNDRY DEBTORS - GOVT. SALES | C | 435.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To A.P.State Civil Supplies,West Godavari Vide Bill No. Skt/G0413/21/Cr Dated 02-Feb-22 Instrument No.: |
|||||||||||||||||||||||||||
| 02/02/22 | H/SKT/02/0077 | IGST - PAYABLE | D | 21.00 | 414.00 | ||||||||||||||||||||||
| SUNDRY DEBTORS - GOVT. SALES | C | 435.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To A.P.State Civil Supplies,West Godavari Vide Bill No. Skt/G0414/21/Cr Dated 02-Feb-22 Instrument No.: |
|||||||||||||||||||||||||||
| 02/02/22 | H/SKT/02/0078 | IGST - PAYABLE | D | 13.00 | 253.00 | ||||||||||||||||||||||
| SUNDRY DEBTORS - GOVT. SALES | C | 266.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Orissa,Sambalpur Vide Bill No. Skt/G0415/21/Cr Dated 02-Feb-22 Instrument No.: |
|||||||||||||||||||||||||||
| 02/02/22 | H/SKT/02/0079 | IGST - PAYABLE | D | 3.00 | 69.00 | ||||||||||||||||||||||
| SUNDRY DEBTORS - GOVT. SALES | C | 72.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Orissa,Sambalpur Vide Bill No. Skt/G0416/21/Cr Dated 02-Feb-22 Instrument No.: |
|||||||||||||||||||||||||||
| 02/02/22 | H/SKT/02/0080 | IGST - PAYABLE | D | 12.00 | 230.00 | ||||||||||||||||||||||
| SUNDRY DEBTORS - GOVT. SALES | C | 242.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Jharkhand,Hazaribagh Vide Bill No. Skt/G0417/21/Cr Dated 02-Feb-22 Instrument No.: |
|||||||||||||||||||||||||||
| 02/02/22 | H/SKT/02/0081 | IGST - PAYABLE | D | 21.00 | 414.00 | ||||||||||||||||||||||
| SUNDRY DEBTORS - GOVT. SALES | C | 435.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To A.P.State Civil Supplies,West Godavari Vide Bill No. Skt/G0418/21/Cr Dated 02-Feb-22 Instrument No.: |
|||||||||||||||||||||||||||
| 02/02/22 | H/SKT/02/0082 | IGST - PAYABLE | D | 21.00 | 414.00 | ||||||||||||||||||||||
| SUNDRY DEBTORS - GOVT. SALES | C | 435.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To A.P.State Civil Supplies, Krishna Vide Bill No. Skt/G0419/21/Cr Dated 02-Feb-22 Instrument No.: |
|||||||||||||||||||||||||||
| 02/02/22 | H/SKT/02/0083 | IGST - PAYABLE | D | 15.00 | 308.00 | ||||||||||||||||||||||
| SUNDRY DEBTORS - GOVT. SALES | C | 323.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Food & Supplies,Yamunanagar Jagadhari Vide Bill No. Skt/G0420/21/Cr Dated 02-Feb-22 Instrument No.: |
|||||||||||||||||||||||||||
| 02/02/22 | H/SKT/02/0084 | IGST - PAYABLE | D | 15.00 | 290.00 | ||||||||||||||||||||||
| SUNDRY DEBTORS - GOVT. SALES | C | 305.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Food & Supplies,Yamunanagar Jagadhari Vide Bill No. Skt/G0421/21/Cr Dated 02-Feb-22 Instrument No.: |
|||||||||||||||||||||||||||
| 02/02/22 | H/SKT/02/0085 | IGST - PAYABLE | D | 20.00 | 391.00 | ||||||||||||||||||||||
| SUNDRY DEBTORS - GOVT. SALES | C | 411.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Orissa,Sambalpur Vide Bill No. Skt/G0422/21/Cr Dated 02-Feb-22 Instrument No.: |
|||||||||||||||||||||||||||
| 02/02/22 | H/SKT/02/0086 | IGST - PAYABLE | D | 21.00 | 414.00 | ||||||||||||||||||||||
| SUNDRY DEBTORS - GOVT. SALES | C | 435.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To A.P.State Civil Supplies, Krishna Vide Bill No. Skt/G0423/21/Cr Dated 02-Feb-22 Instrument No.: |
|||||||||||||||||||||||||||
| 02/02/22 | H/SKT/02/0088 | IGST - PAYABLE | D | 21.00 | 414.00 | ||||||||||||||||||||||
| SUNDRY DEBTORS - GOVT. SALES | C | 435.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To A.P.State Civil Supplies, Krishna Vide Bill No. Skt/G0424/21/Cr Dated 02-Feb-22 Instrument No.: |
|||||||||||||||||||||||||||
| 02/02/22 | H/SKT/02/0089 | IGST - PAYABLE | D | 15.00 | 299.00 | ||||||||||||||||||||||
| SUNDRY DEBTORS - GOVT. SALES | C | 314.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To A.P.State Civil Supplies,West Godavari Vide Bill No. Skt/G0425/21/Cr Dated 02-Feb-22 Instrument No.: |
|||||||||||||||||||||||||||
| 02/02/22 | H/SKT/02/0091 | IGST - PAYABLE | D | 15.00 | 299.00 | ||||||||||||||||||||||
| SUNDRY DEBTORS - GOVT. SALES | C | 314.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tamil Nadu Civil Supplies,Thiruvarur Vide Bill No. Skt/G0427/21/Cr Dated 02-Feb-22 Instrument No.: |
|||||||||||||||||||||||||||
| 02/02/22 | H/SKT/02/0096 | IGST - PAYABLE | D | 15.00 | 299.00 | ||||||||||||||||||||||
| SUNDRY DEBTORS - GOVT. SALES | C | 314.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tamil Nadu Civil Supplies,Thiruvarur Vide Bill No. Skt/G0428/21/Cr Dated 02-Feb-22 Instrument No.: |
|||||||||||||||||||||||||||
| 02/02/22 | H/SKT/02/0097 | IGST - PAYABLE | D | 15.00 | 304.00 | ||||||||||||||||||||||
| SUNDRY DEBTORS - GOVT. SALES | C | 319.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To A.P.State Civil Supplies,West Godavari Vide Bill No. Skt/G0429/21/Cr Dated 02-Feb-22 Instrument No.: |
|||||||||||||||||||||||||||
| 02/02/22 | H/SKT/02/0098 | IGST - PAYABLE | D | 11.00 | 221.00 | ||||||||||||||||||||||
| SUNDRY DEBTORS - GOVT. SALES | C | 232.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pungrain,Khanuri Vide Bill No. Skt/G0430/21/Cr Dated 02-Feb-22 Instrument No.: |
|||||||||||||||||||||||||||
| 02/02/22 | H/SKT/02/0099 | IGST - PAYABLE | D | 11.00 | 221.00 | ||||||||||||||||||||||
| SUNDRY DEBTORS - GOVT. SALES | C | 232.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pungrain,Longowal Vide Bill No. Skt/G0431/21/Cr Dated 02-Feb-22 Instrument No.: |
|||||||||||||||||||||||||||
| 02/02/22 | H/SKT/02/0100 | IGST - PAYABLE | D | 11.00 | 221.00 | ||||||||||||||||||||||
| SUNDRY DEBTORS - GOVT. SALES | C | 232.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pungrain,P.R.Centre Bhikhi Vide Bill No. Skt/G0432/21/Cr Dated 02-Feb-22 Instrument No.: |
|||||||||||||||||||||||||||
| 02/02/22 | H/SKT/02/0101 | IGST - PAYABLE | D | 11.00 | 221.00 | ||||||||||||||||||||||
| SUNDRY DEBTORS - GOVT. SALES | C | 232.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pungrain,P.R.Centre Bhikhi Vide Bill No. Skt/G0433/21/Cr Dated 02-Feb-22 Instrument No.: |
|||||||||||||||||||||||||||
| 02/02/22 | H/SKT/02/0102 | IGST - PAYABLE | D | 11.00 | 221.00 | ||||||||||||||||||||||
| SUNDRY DEBTORS - GOVT. SALES | C | 232.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pungrain,Dhanaula Vide Bill No. Skt/G0434/21/Cr Dated 02-Feb-22 Instrument No.: |
|||||||||||||||||||||||||||
| 02/02/22 | H/SKT/02/0103 | IGST - PAYABLE | D | 11.00 | 221.00 | ||||||||||||||||||||||
| SUNDRY DEBTORS - GOVT. SALES | C | 232.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pungrain,Dhanaula Vide Bill No. Skt/G0435/21/Cr Dated 02-Feb-22 Instrument No.: |
|||||||||||||||||||||||||||
| 02/02/22 | H/SKT/02/0127 | SUNDRY DEBTORS - GOVT. SALES | D | 1534235.00 | 1444006.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 73059.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To M.P. State Civil Supplies,Pawarkheda (Keshar Pft) Vide Bill No. Skt/G0557/21 Dated 02-Feb-22 Instrument No.: |
|||||||||||||||||||||||||||
| 02/02/22 | H/SKT/02/0137 | SUNDRY DEBTORS - GOVT. SALES | D | 1534235.00 | 1444006.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 73059.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Markfed,Tapa Vide Bill No. Skt/G0558/21 Dated 02-Feb-22 Instrument No.: |
|||||||||||||||||||||||||||
| 02/02/22 | H/SKT/02/0138 | SUNDRY DEBTORS - GOVT. SALES | D | 1534235.00 | 1444006.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 73059.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Markfed,Nabha Vide Bill No. Skt/G0559/21 Dated 02-Feb-22 Instrument No.: |
|||||||||||||||||||||||||||
| 02/02/22 | H/SKT/02/0139 | IGST - PAYABLE | D | 20.00 | 391.00 | ||||||||||||||||||||||
| SUNDRY DEBTORS - GOVT. SALES | C | 411.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To A.P.State Civil Supplies,West Godavari Vide Bill No. Skt/G0426/21/Cr Dated 02-Feb-22 Instrument No.: |
|||||||||||||||||||||||||||
| 03/02/22 | H/SHM/02/0079 | SUNDRY DEBTORS - GOVT. SALES | D | 1592507.00 | 1504173.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 75834.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Oscsc,Angul Vide Bill No. Shm/G1671/21 Dated 03-Feb-22 Instrument No.: |
|||||||||||||||||||||||||||
| 03/02/22 | H/SHM/02/0080 | SUNDRY DEBTORS - GOVT. SALES | D | 127401.00 | 120334.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 6067.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 1000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Oscsc,Angul Vide Bill No. Shm/G1672/21 Dated 03-Feb-22 Instrument No.: |
|||||||||||||||||||||||||||
| 03/02/22 | H/SHM/02/0081 | SUNDRY DEBTORS - GOVT. SALES | D | 159251.00 | 150417.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 7584.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 1250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Oscsc,Angul Vide Bill No. Shm/G1673/21 Dated 03-Feb-22 Instrument No.: |
|||||||||||||||||||||||||||
| 03/02/22 | H/SHM/02/0082 | SUNDRY DEBTORS - GOVT. SALES | D | 2229509.00 | 2105842.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 106167.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 17500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Oscsc,Angul Vide Bill No. Shm/G1674/21 Dated 03-Feb-22 Instrument No.: |
|||||||||||||||||||||||||||
| 03/02/22 | H/SKT/02/0183 | SUNDRY DEBTORS - GOVT. SALES | D | 1534235.00 | 1444006.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 73059.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To M.P. State Civil Supplies,Pawarkheda (Keshar Pft) Vide Bill No. Skt/G0560/21 Dated 03-Feb-22 Instrument No.: |
|||||||||||||||||||||||||||
| 03/02/22 | H/SKT/02/0184 | SUNDRY DEBTORS - GOVT. SALES | D | 1534235.00 | 1444006.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 73059.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To M.P. State Civil Supplies,Pawarkheda (Keshar Pft) Vide Bill No. Skt/G0561/21 Dated 03-Feb-22 Instrument No.: |
|||||||||||||||||||||||||||
| 03/02/22 | H/SKT/02/0185 | SUNDRY DEBTORS - GOVT. SALES | D | 1534235.00 | 1444006.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 73059.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To M.P. State Civil Supplies,Pawarkheda (Keshar Pft) Vide Bill No. Skt/G0562/21 Dated 03-Feb-22 Instrument No.: |
|||||||||||||||||||||||||||
| 03/02/22 | H/SKT/02/0205 | SUNDRY DEBTORS - GOVT. SALES | D | 1534235.00 | 1444006.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 73059.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To M.P. State Civil Supplies,Pawarkheda (Keshar Pft) Vide Bill No. Skt/G0563/21 Dated 03-Feb-22 Instrument No.: |
|||||||||||||||||||||||||||
| 03/02/22 | H/SKT/02/0207 | SUNDRY DEBTORS - GOVT. SALES | D | 1534235.00 | 1444006.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 73059.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To M.P. State Civil Supplies,Pawarkheda (Keshar Pft) Vide Bill No. Skt/G0564/21 Dated 03-Feb-22 Instrument No.: |
|||||||||||||||||||||||||||
| 05/02/22 | H/SHM/02/0169 | SUNDRY DEBTORS - GOVT. SALES | D | 350352.00 | 330918.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 16684.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 2750.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Oscsc,Angul Vide Bill No. Shm/G1675/21 Dated 05-Feb-22 Instrument No.: |
|||||||||||||||||||||||||||
| 05/02/22 | H/SHM/02/0170 | SUNDRY DEBTORS - GOVT. SALES | D | 1879158.00 | 1774924.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 89484.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 14750.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Oscsc,Angul Vide Bill No. Shm/G1676/21 Dated 05-Feb-22 Instrument No.: |
|||||||||||||||||||||||||||
| 05/02/22 | H/SKT/02/0319 | SUNDRY DEBTORS - GOVT. SALES | D | 2077138.00 | 1955424.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 98912.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To M.P. State Civil Supplies,Vikram Nagar Vide Bill No. Skt/G0565/21 Dated 05-Feb-22 Instrument No.: |
|||||||||||||||||||||||||||
| 05/02/22 | H/SKT/02/0324 | SUNDRY DEBTORS - GOVT. SALES | D | 2077138.00 | 1955424.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 98912.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To M.P. State Civil Supplies,Vikram Nagar Vide Bill No. Skt/G0566/21 Dated 05-Feb-22 Instrument No.: |
|||||||||||||||||||||||||||
| 05/02/22 | H/SKT/02/0325 | SUNDRY DEBTORS - GOVT. SALES | D | 1534235.00 | 1444006.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 73059.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Fci,Moonak - Sangrur Vide Bill No. Skt/G0567/21 Dated 05-Feb-22 Instrument No.: |
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| 06/02/22 | H/SHM/02/0190 | SUNDRY DEBTORS - GOVT. SALES | D | 1751758.00 | 1654590.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 83418.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 13750.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Oscsc,Angul Vide Bill No. Shm/G1677/21 Dated 06-Feb-22 Instrument No.: |
|||||||||||||||||||||||||||
| 06/02/22 | H/SHM/02/0191 | SUNDRY DEBTORS - GOVT. SALES | D | 191101.00 | 180501.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 9100.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 1500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Orissa,Khurda Vide Bill No. Shm/G1678/21 Dated 06-Feb-22 Instrument No.: |
|||||||||||||||||||||||||||
| 06/02/22 | H/SHM/02/0192 | SUNDRY DEBTORS - GOVT. SALES | D | 1534235.00 | 1444006.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 73059.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To M.P.State Civil Supplies, Balaghat Vide Bill No. Shm/G1679/21 Dated 06-Feb-22 Instrument No.: |
|||||||||||||||||||||||||||
| 06/02/22 | H/SHM/02/0193 | SUNDRY DEBTORS - GOVT. SALES | D | 1534235.00 | 1444006.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 73059.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To M.P.State Civil Supplies, Balaghat Vide Bill No. Shm/G1680/21 Dated 06-Feb-22 Instrument No.: |
|||||||||||||||||||||||||||
| 06/02/22 | H/SHM/02/0194 | SUNDRY DEBTORS - GOVT. SALES | D | 1534235.00 | 1444006.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 73059.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To M.P.State Civil Supplies, Balaghat Vide Bill No. Shm/G1681/21 Dated 06-Feb-22 Instrument No.: |
|||||||||||||||||||||||||||
| 06/02/22 | H/SHM/02/0195 | SUNDRY DEBTORS - GOVT. SALES | D | 1534235.00 | 1444006.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 73059.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To M.P.State Civil Supplies, Balaghat Vide Bill No. Shm/G1682/21 Dated 06-Feb-22 Instrument No.: |
|||||||||||||||||||||||||||
| 06/02/22 | H/SHM/02/0196 | SUNDRY DEBTORS - GOVT. SALES | D | 1534235.00 | 1444006.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 73059.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To M.P. State Civil Supplies,Jabalpur Vide Bill No. Shm/G1683/21 Dated 06-Feb-22 Instrument No.: |
|||||||||||||||||||||||||||
| 06/02/22 | H/SHM/02/0197 | SUNDRY DEBTORS - GOVT. SALES | D | 1534235.00 | 1444006.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 73059.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To M.P. State Civil Supplies,Jabalpur Vide Bill No. Shm/G1684/21 Dated 06-Feb-22 Instrument No.: |
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| 07/02/22 | H/SHM/02/0198 | SUNDRY DEBTORS - GOVT. SALES | D | 1401406.00 | 1323672.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 66734.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 11000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Orissa,Khurda Vide Bill No. Shm/G1685/21 Dated 07-Feb-22 Instrument No.: |
|||||||||||||||||||||||||||
| 07/02/22 | H/SHM/02/0199 | SUNDRY DEBTORS - GOVT. SALES | D | 541453.00 | 511419.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 25784.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 4250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Orissa, Ganjam Vide Bill No. Shm/G1686/21 Dated 07-Feb-22 Instrument No.: |
|||||||||||||||||||||||||||
| 07/02/22 | H/SHM/02/0200 | SUNDRY DEBTORS - GOVT. SALES | D | 1942858.00 | 1835090.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 92518.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 15250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Orissa, Ganjam Vide Bill No. Shm/G1687/21 Dated 07-Feb-22 Instrument No.: |
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| 07/02/22 | H/SHM/02/0201 | SUNDRY DEBTORS - GOVT. SALES | D | 1974708.00 | 1865174.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 94034.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 15500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Orissa, Ganjam Vide Bill No. Shm/G1688/21 Dated 07-Feb-22 Instrument No.: |
|||||||||||||||||||||||||||
| 07/02/22 | H/SHM/02/0284 | SUNDRY DEBTORS - GOVT. SALES | D | 2506647.00 | 2359921.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 119364.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 7862.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 19500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To M.P. State Civil Supplies,Vikram Nagar Vide Bill No. Shm/G1689/21 Dated 07-Feb-22 Instrument No.: |
|||||||||||||||||||||||||||
| 07/02/22 | H/SHM/02/0285 | SUNDRY DEBTORS - GOVT. SALES | D | 2506647.00 | 2359921.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 119364.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 7862.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 19500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To M.P. State Civil Supplies,Vikram Nagar Vide Bill No. Shm/G1690/21 Dated 07-Feb-22 Instrument No.: |
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| 07/02/22 | H/SHM/02/0286 | SUNDRY DEBTORS - GOVT. SALES | D | 2506647.00 | 2359921.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 119364.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 7862.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 19500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To M.P. State Civil Supplies,Vikram Nagar Vide Bill No. Shm/G1691/21 Dated 07-Feb-22 Instrument No.: |
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| 07/02/22 | H/SHM/02/0287 | SUNDRY DEBTORS - GOVT. SALES | D | 2506647.00 | 2359921.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 119364.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 7862.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 19500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To M.P. State Civil Supplies,Vikram Nagar Vide Bill No. Shm/G1692/21 Dated 07-Feb-22 Instrument No.: |
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| 07/02/22 | H/SHM/02/0288 | SUNDRY DEBTORS - GOVT. SALES | D | 2506647.00 | 2359921.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 119364.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 7862.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 19500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To M.P. State Civil Supplies,Vikram Nagar Vide Bill No. Shm/G1693/21 Dated 07-Feb-22 Instrument No.: |
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| 08/02/22 | H/SHM/02/0321 | SUNDRY DEBTORS - GOVT. SALES | D | 1542901.00 | 1452259.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 73472.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To M.P.State Civil Supplies, Tihi Vide Bill No. Shm/G1694/21 Dated 08-Feb-22 Instrument No.: |
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| 08/02/22 | H/SHM/02/0322 | SUNDRY DEBTORS - GOVT. SALES | D | 1542901.00 | 1452259.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 73472.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To M.P.State Civil Supplies, Tihi Vide Bill No. Shm/G1695/21 Dated 08-Feb-22 Instrument No.: |
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| 08/02/22 | H/SHM/02/0323 | SUNDRY DEBTORS - GOVT. SALES | D | 1542901.00 | 1452259.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 73472.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To M.P.State Civil Supplies, Tihi Vide Bill No. Shm/G1696/21 Dated 08-Feb-22 Instrument No.: |
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| 08/02/22 | H/SHM/02/0324 | SUNDRY DEBTORS - GOVT. SALES | D | 514299.00 | 484086.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 24490.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 1723.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 4000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To M.P.State Civil Supplies, Tihi Vide Bill No. Shm/G1697/21 Dated 08-Feb-22 Instrument No.: |
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| 08/02/22 | H/SHM/02/0325 | SUNDRY DEBTORS - GOVT. SALES | D | 1028600.00 | 968173.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 48981.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 3446.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 8000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To M.P.State Civil Supplies, Tihi Vide Bill No. Shm/G1698/21 Dated 08-Feb-22 Instrument No.: |
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| 08/02/22 | H/SHM/02/0327 | SUNDRY DEBTORS - GOVT. SALES | D | 2088874.00 | 1966601.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 99471.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To M.P. State Civil Supplies,Vikram Nagar Vide Bill No. Shm/G1699/21 Dated 08-Feb-22 Instrument No.: |
|||||||||||||||||||||||||||
| 08/02/22 | H/SHM/02/0328 | SUNDRY DEBTORS - GOVT. SALES | D | 867687.00 | 816896.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 41319.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 2722.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 6750.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To M.P. State Civil Supplies,Vikram Nagar Vide Bill No. Shm/G1700/21 Dated 08-Feb-22 Instrument No.: |
|||||||||||||||||||||||||||
| 08/02/22 | H/SHM/02/0329 | SUNDRY DEBTORS - GOVT. SALES | D | 1221187.00 | 1149705.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 58152.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 3830.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 9500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To M.P. State Civil Supplies,Vikram Nagar Vide Bill No. Shm/G1701/21 Dated 08-Feb-22 Instrument No.: |
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| 08/02/22 | H/SHM/02/0330 | SUNDRY DEBTORS - GOVT. SALES | D | 2088874.00 | 1966601.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 99471.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To M.P. State Civil Supplies,Vikram Nagar Vide Bill No. Shm/G1702/21 Dated 08-Feb-22 Instrument No.: |
|||||||||||||||||||||||||||
| 08/02/22 | H/SHM/02/0331 | SUNDRY DEBTORS - GOVT. SALES | D | 2088874.00 | 1966601.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 99471.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To M.P. State Civil Supplies,Vikram Nagar Vide Bill No. Shm/G1703/21 Dated 08-Feb-22 Instrument No.: |
|||||||||||||||||||||||||||
| 08/02/22 | H/SKT/02/0517 | SUNDRY DEBTORS - GOVT. SALES | D | 3121312.00 | 2948178.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 148634.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 24500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Orissa,Kalahandi Vide Bill No. Skt/G0568/21 Dated 08-Feb-22 Instrument No.: |
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| 09/02/22 | H/SHM/02/0352 | SUNDRY DEBTORS - GOVT. SALES | D | 1542901.00 | 1452259.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 73472.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To M.P.State Civil Supplies, Tihi Vide Bill No. Shm/G1704/21 Dated 09-Feb-22 Instrument No.: |
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| 09/02/22 | H/SHM/02/0353 | SUNDRY DEBTORS - GOVT. SALES | D | 1542901.00 | 1452259.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 73472.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To M.P.State Civil Supplies, Tihi Vide Bill No. Shm/G1705/21 Dated 09-Feb-22 Instrument No.: |
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| 09/02/22 | H/SHM/02/0354 | SUNDRY DEBTORS - GOVT. SALES | D | 1542901.00 | 1452259.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 73472.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Punsup,Bikhi Vide Bill No. Shm/G1706/21 Dated 09-Feb-22 Instrument No.: |
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| 09/02/22 | H/SHM/02/0355 | SUNDRY DEBTORS - GOVT. SALES | D | 1542901.00 | 1452259.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 73472.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Punsup,Bikhi Vide Bill No. Shm/G1707/21 Dated 09-Feb-22 Instrument No.: |
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| 09/02/22 | H/SHM/02/0356 | SUNDRY DEBTORS - GOVT. SALES | D | 1542901.00 | 1452259.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 73472.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Punsup,Bikhi Vide Bill No. Shm/G1708/21 Dated 09-Feb-22 Instrument No.: |
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| 09/02/22 | H/SHM/02/0357 | SUNDRY DEBTORS - GOVT. SALES | D | 1542901.00 | 1452259.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 73472.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Punsup,Bikhi Vide Bill No. Shm/G1709/21 Dated 09-Feb-22 Instrument No.: |
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| 09/02/22 | H/SHM/02/0361 | SUNDRY DEBTORS - GOVT. SALES | D | 2684301.00 | 2527010.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 127824.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 8467.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 21000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Hafed,Tohana Vide Bill No. Shm/G1710/21 Dated 09-Feb-22 Instrument No.: |
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| 09/02/22 | H/SHM/02/0362 | SUNDRY DEBTORS - GOVT. SALES | D | 1469975.00 | 1383839.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 69999.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 4637.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 11500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Hafed,Tohana Vide Bill No. Shm/G1711/21 Dated 09-Feb-22 Instrument No.: |
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| 09/02/22 | H/SKT/02/0590 | SUNDRY DEBTORS - GOVT. SALES | D | 1542901.00 | 1452259.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 73472.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Markfed,Muktsar-Gidderbaha Vide Bill No. Skt/G0569/21 Dated 09-Feb-22 Instrument No.: |
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| 09/02/22 | H/SKT/02/0593 | SUNDRY DEBTORS - GOVT. SALES | D | 1542901.00 | 1452259.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 73472.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Markfed,Amritsar Vide Bill No. Skt/G0570/21 Dated 09-Feb-22 Instrument No.: |
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| 09/02/22 | H/SKT/02/0595 | SUNDRY DEBTORS - GOVT. SALES | D | 1542901.00 | 1452259.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 73472.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Markfed,Amritsar Vide Bill No. Skt/G0571/21 Dated 09-Feb-22 Instrument No.: |
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| 09/02/22 | H/SKT/02/0597 | SUNDRY DEBTORS - GOVT. SALES | D | 1542901.00 | 1452259.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 73472.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Markfed,Gheri Amritsar Vide Bill No. Skt/G0572/21 Dated 09-Feb-22 Instrument No.: |
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| 09/02/22 | H/SKT/02/0598 | SUNDRY DEBTORS - GOVT. SALES | D | 1542901.00 | 1452259.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 73472.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Markfed,Gheri Amritsar Vide Bill No. Skt/G0573/21 Dated 09-Feb-22 Instrument No.: |
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| 10/02/22 | H/SHM/02/0369 | SUNDRY DEBTORS - GOVT. SALES | D | 2229509.00 | 2105842.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 106167.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 17500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Orissa, Ganjam Vide Bill No. Shm/G1712/21 Dated 10-Feb-22 Instrument No.: |
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| 10/02/22 | H/SHM/02/0370 | SUNDRY DEBTORS - GOVT. SALES | D | 1528806.00 | 1444006.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 72800.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Orissa, Ganjam Vide Bill No. Shm/G1713/21 Dated 10-Feb-22 Instrument No.: |
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| 10/02/22 | H/SHM/02/0371 | SUNDRY DEBTORS - GOVT. SALES | D | 1210305.00 | 1143171.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 57634.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 9500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Orissa, Ganjam Vide Bill No. Shm/G1714/21 Dated 10-Feb-22 Instrument No.: |
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| 10/02/22 | H/SHM/02/0372 | SUNDRY DEBTORS - GOVT. SALES | D | 127401.00 | 120334.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 6067.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 1000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Orissa, Ganjam Vide Bill No. Shm/G1715/21 Dated 10-Feb-22 Instrument No.: |
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| 10/02/22 | H/SHM/02/0373 | SUNDRY DEBTORS - GOVT. SALES | D | 1751758.00 | 1654590.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 83418.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 13750.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Orissa, Ganjam Vide Bill No. Shm/G1716/21 Dated 10-Feb-22 Instrument No.: |
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| 10/02/22 | H/SHM/02/0418 | SUNDRY DEBTORS - GOVT. SALES | D | 1542901.00 | 1452259.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 73472.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Punsup,Bikhi Vide Bill No. Shm/G1717/21 Dated 10-Feb-22 Instrument No.: |
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| 10/02/22 | H/SHM/02/0419 | SUNDRY DEBTORS - GOVT. SALES | D | 1542901.00 | 1452259.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 73472.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Punsup,Bikhi Vide Bill No. Shm/G1718/21 Dated 10-Feb-22 Instrument No.: |
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| 10/02/22 | H/SHM/02/0420 | SUNDRY DEBTORS - GOVT. SALES | D | 1542901.00 | 1452259.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 73472.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Fci,Raikot Vide Bill No. Shm/G1719/21 Dated 10-Feb-22 Instrument No.: |
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| 10/02/22 | H/SHM/02/0421 | SUNDRY DEBTORS - GOVT. SALES | D | 1542901.00 | 1452259.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 73472.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Fci,Nabha Vide Bill No. Shm/G1720/21 Dated 10-Feb-22 Instrument No.: |
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| 10/02/22 | H/SHM/02/0423 | SUNDRY DEBTORS - GOVT. SALES | D | 1542901.00 | 1452259.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 73472.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Fci,Doraha Vide Bill No. Shm/G1721/21 Dated 10-Feb-22 Instrument No.: |
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| 10/02/22 | H/SHM/02/0424 | SUNDRY DEBTORS - GOVT. SALES | D | 1542901.00 | 1452259.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 73472.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Fci,Maloud Vide Bill No. Shm/G1722/21 Dated 10-Feb-22 Instrument No.: |
|||||||||||||||||||||||||||
| 10/02/22 | H/SKT/02/0738 | SUNDRY DEBTORS - GOVT. SALES | D | 1542901.00 | 1452259.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 73472.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Markfed, Rayya Amritsar Vide Bill No. Skt/G0574/21 Dated 10-Feb-22 Instrument No.: |
|||||||||||||||||||||||||||
| 10/02/22 | H/SKT/02/0739 | SUNDRY DEBTORS - GOVT. SALES | D | 1542901.00 | 1452259.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 73472.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Markfed, Rayya Amritsar Vide Bill No. Skt/G0575/21 Dated 10-Feb-22 Instrument No.: |
|||||||||||||||||||||||||||
| 10/02/22 | H/SKT/02/0740 | SUNDRY DEBTORS - GOVT. SALES | D | 1542901.00 | 1452259.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 73472.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Markfed,Bhadaur Vide Bill No. Skt/G0576/21 Dated 10-Feb-22 Instrument No.: |
|||||||||||||||||||||||||||
| 10/02/22 | H/SKT/02/0741 | SUNDRY DEBTORS - GOVT. SALES | D | 1542901.00 | 1452259.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 73472.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Markfed,Bhadaur Vide Bill No. Skt/G0577/21 Dated 10-Feb-22 Instrument No.: |
|||||||||||||||||||||||||||
| 10/02/22 | H/SKT/02/0742 | SUNDRY DEBTORS - GOVT. SALES | D | 1542901.00 | 1452259.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| IGST - PAYABLE | C | 73472.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Punjab Markfed,Bathinda Vide Bill No. Skt/G0578/21 Dated 10-Feb-22 Instrument No.: |
|||||||||||||||||||||||||||
| 10/02/22 | H/SKT/02/0743 | SUNDRY DEBTORS - GOVT. SALES | D | 2866512.00 | 2707511.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 136501.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 22500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Orissa,Kalahandi Vide Bill No. Skt/G0579/21 Dated 10-Feb-22 Instrument No.: |
|||||||||||||||||||||||||||
| 12/02/22 | H/SHM/02/0493 | SUNDRY DEBTORS - GOVT. SALES | D | 2229509.00 | 2105842.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 106167.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 17500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Orissa, Ganjam Vide Bill No. Shm/G1723/21 Dated 12-Feb-22 Instrument No.: |
|||||||||||||||||||||||||||
| 12/02/22 | H/SHM/02/0499 | SUNDRY DEBTORS - GOVT. SALES | D | 2492564.00 | 2346509.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 118693.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 7862.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 19500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tamil Nadu Civil Supplies,Thiruvarur Vide Bill No. Shm/G1724/21 Dated 12-Feb-22 Instrument No.: |
|||||||||||||||||||||||||||
| 12/02/22 | H/SHM/02/0500 | SUNDRY DEBTORS - GOVT. SALES | D | 1661710.00 | 1564339.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 79129.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5242.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 13000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tamil Nadu Civil Supplies,Thiruvarur Vide Bill No. Shm/G1725/21 Dated 12-Feb-22 Instrument No.: |
|||||||||||||||||||||||||||
| 12/02/22 | H/SHM/02/0502 | SUNDRY DEBTORS - GOVT. SALES | D | 2492564.00 | 2346509.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 118693.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 7862.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 19500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tamil Nadu Civil Supplies,Thiruvarur Vide Bill No. Shm/G1727/21 Dated 12-Feb-22 Instrument No.: |
|||||||||||||||||||||||||||
| 12/02/22 | H/SHM/02/0503 | SUNDRY DEBTORS - GOVT. SALES | D | 830856.00 | 782170.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 39565.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 2621.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 6500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tamil Nadu Civil Supplies,Thiruvarur Vide Bill No. Shm/G1726/21 Dated 12-Feb-22 Instrument No.: |
|||||||||||||||||||||||||||
| 12/02/22 | H/SHM/02/0523 | SUNDRY DEBTORS - GOVT. SALES | D | 1542901.00 | 1452259.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 73472.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Fci,Dudhan Vide Bill No. Shm/G1728/21 Dated 12-Feb-22 Instrument No.: |
|||||||||||||||||||||||||||
| 12/02/22 | H/SHM/02/0524 | SUNDRY DEBTORS - GOVT. SALES | D | 1542901.00 | 1452259.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 73472.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Fci,Jagraon Vide Bill No. Shm/G1729/21 Dated 12-Feb-22 Instrument No.: |
|||||||||||||||||||||||||||
| 12/02/22 | H/SHM/02/0525 | SUNDRY DEBTORS - GOVT. SALES | D | 1542901.00 | 1452259.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 73472.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Punsup,Mehalkalan Vide Bill No. Shm/G1730/21 Dated 12-Feb-22 Instrument No.: |
|||||||||||||||||||||||||||
| 12/02/22 | H/SHM/02/0526 | SUNDRY DEBTORS - GOVT. SALES | D | 1542901.00 | 1452259.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 73472.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Punsup,Mehalkalan Vide Bill No. Shm/G1731/21 Dated 12-Feb-22 Instrument No.: |
|||||||||||||||||||||||||||
| 12/02/22 | H/SHM/02/0527 | SUNDRY DEBTORS - GOVT. SALES | D | 1542901.00 | 1452259.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 73472.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Punsup,Mehalkalan Vide Bill No. Shm/G1732/21 Dated 12-Feb-22 Instrument No.: |
|||||||||||||||||||||||||||
| 12/02/22 | H/SHM/02/0528 | SUNDRY DEBTORS - GOVT. SALES | D | 1542901.00 | 1452259.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 73472.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Punsup,Mehalkalan Vide Bill No. Shm/G1733/21 Dated 12-Feb-22 Instrument No.: |
|||||||||||||||||||||||||||
| 12/02/22 | H/SHM/02/0529 | SUNDRY DEBTORS - GOVT. SALES | D | 1542901.00 | 1452259.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 73472.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Punsup,Mehalkalan Vide Bill No. Shm/G1734/21 Dated 12-Feb-22 Instrument No.: |
|||||||||||||||||||||||||||
| 12/02/22 | H/SHM/02/0530 | SUNDRY DEBTORS - GOVT. SALES | D | 1542901.00 | 1452259.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 73472.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Punsup,Kapurthala Vide Bill No. Shm/G1735/21 Dated 12-Feb-22 Instrument No.: |
|||||||||||||||||||||||||||
| 12/02/22 | H/SHM/02/0531 | SUNDRY DEBTORS - GOVT. SALES | D | 3344263.00 | 3158762.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 159251.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 26250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Orissa, Bolangir Vide Bill No. Shm/G1736/21 Dated 12-Feb-22 Instrument No.: |
|||||||||||||||||||||||||||
| 12/02/22 | H/SHM/02/0532 | SUNDRY DEBTORS - GOVT. SALES | D | 830856.00 | 782170.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 39565.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 2621.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 6500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tamil Nadu Civil Supplies,Thiruvarur Vide Bill No. Shm/G1737/21 Dated 12-Feb-22 Instrument No.: |
|||||||||||||||||||||||||||
| 12/02/22 | H/SHM/02/0533 | SUNDRY DEBTORS - GOVT. SALES | D | 1661710.00 | 1564339.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 79129.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5242.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 13000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tamil Nadu Civil Supplies,Thiruvarur Vide Bill No. Shm/G1738/21 Dated 12-Feb-22 Instrument No.: |
|||||||||||||||||||||||||||
| 12/02/22 | H/SKT/02/0826 | SUNDRY DEBTORS - GOVT. SALES | D | 2088874.00 | 1966601.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 99471.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To M.P. State Civil Supplies,Vikram Nagar Vide Bill No. Skt/G0580/21 Dated 12-Feb-22 Instrument No.: |
|||||||||||||||||||||||||||
| 12/02/22 | H/SKT/02/0828 | SUNDRY DEBTORS - GOVT. SALES | D | 2088874.00 | 1966601.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 99471.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To M.P. State Civil Supplies,Vikram Nagar Vide Bill No. Skt/G0581/21 Dated 12-Feb-22 Instrument No.: |
|||||||||||||||||||||||||||
| 12/02/22 | H/SKT/02/0835 | SUNDRY DEBTORS - GOVT. SALES | D | 2088874.00 | 1966601.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 99471.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To M.P. State Civil Supplies,Vikram Nagar Vide Bill No. Skt/G0582/21 Dated 12-Feb-22 Instrument No.: |
|||||||||||||||||||||||||||
| 12/02/22 | H/SKT/02/0836 | SUNDRY DEBTORS - GOVT. SALES | D | 2088874.00 | 1966601.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 99471.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To M.P. State Civil Supplies,Vikram Nagar Vide Bill No. Skt/G0583/21 Dated 12-Feb-22 Instrument No.: |
|||||||||||||||||||||||||||
| 13/02/22 | H/SHM/02/0534 | SUNDRY DEBTORS - GOVT. SALES | D | 2492564.00 | 2346509.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 118693.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 7862.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 19500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tamil Nadu Civil Supplies,Thiruvarur Vide Bill No. Shm/G1739/21 Dated 13-Feb-22 Instrument No.: |
|||||||||||||||||||||||||||
| 13/02/22 | H/SHM/02/0535 | SUNDRY DEBTORS - GOVT. SALES | D | 2229509.00 | 2105842.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 106167.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 17500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Orissa, Bolangir Vide Bill No. Shm/G1740/21 Dated 13-Feb-22 Instrument No.: |
|||||||||||||||||||||||||||
| 13/02/22 | H/SHM/02/0536 | SUNDRY DEBTORS - GOVT. SALES | D | 796253.00 | 752086.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 37917.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 6250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Orissa, Bolangir Vide Bill No. Shm/G1741/21 Dated 13-Feb-22 Instrument No.: |
|||||||||||||||||||||||||||
| 13/02/22 | H/SHM/02/0537 | SUNDRY DEBTORS - GOVT. SALES | D | 159251.00 | 150417.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 7584.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 1250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Orissa, Ganjam Vide Bill No. Shm/G1742/21 Dated 13-Feb-22 Instrument No.: |
|||||||||||||||||||||||||||
| 13/02/22 | H/SHM/02/0538 | SUNDRY DEBTORS - GOVT. SALES | D | 1274005.00 | 1203338.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 60667.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 10000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Orissa, Ganjam Vide Bill No. Shm/G1743/21 Dated 13-Feb-22 Instrument No.: |
|||||||||||||||||||||||||||
| 13/02/22 | H/SHM/02/0540 | SUNDRY DEBTORS - GOVT. SALES | D | 955504.00 | 902504.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 45500.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 7500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Orissa, Ganjam Vide Bill No. Shm/G1744/21 Dated 13-Feb-22 Instrument No.: |
|||||||||||||||||||||||||||
| 13/02/22 | H/SHM/02/0541 | SUNDRY DEBTORS - GOVT. SALES | D | 2229509.00 | 2105842.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 106167.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 17500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Orissa, Ganjam Vide Bill No. Shm/G1745/21 Dated 13-Feb-22 Instrument No.: |
|||||||||||||||||||||||||||
| 13/02/22 | H/SHM/02/0542 | SUNDRY DEBTORS - GOVT. SALES | D | 1542901.00 | 1452259.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 73472.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To M.P.State Civil Supplies, Tihi Vide Bill No. Shm/G1746/21 Dated 13-Feb-22 Instrument No.: |
|||||||||||||||||||||||||||
| 13/02/22 | H/SHM/02/0543 | SUNDRY DEBTORS - GOVT. SALES | D | 1542901.00 | 1452259.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 73472.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To M.P.State Civil Supplies, Tihi Vide Bill No. Shm/G1747/21 Dated 13-Feb-22 Instrument No.: |
|||||||||||||||||||||||||||
| 13/02/22 | H/SHM/02/0544 | SUNDRY DEBTORS - GOVT. SALES | D | 1542901.00 | 1452259.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 73472.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To M.P.State Civil Supplies, Tihi Vide Bill No. Shm/G1748/21 Dated 13-Feb-22 Instrument No.: |
|||||||||||||||||||||||||||
| 13/02/22 | H/SHM/02/0545 | SUNDRY DEBTORS - GOVT. SALES | D | 1542901.00 | 1452259.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 73472.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To M.P.State Civil Supplies, Tihi Vide Bill No. Shm/G1749/21 Dated 13-Feb-22 Instrument No.: |
|||||||||||||||||||||||||||
| 13/02/22 | H/SHM/02/0546 | SUNDRY DEBTORS - GOVT. SALES | D | 1542901.00 | 1452259.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| IGST - PAYABLE | C | 73472.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To M.P.State Civil Supplies, Tihi Vide Bill No. Shm/G1750/21 Dated 13-Feb-22 Instrument No.: |
|||||||||||||||||||||||||||
| 13/02/22 | H/SHM/02/0547 | SUNDRY DEBTORS - GOVT. SALES | D | 1542901.00 | 1452259.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 73472.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To M.P.State Civil Supplies, Tihi Vide Bill No. Shm/G1751/21 Dated 13-Feb-22 Instrument No.: |
|||||||||||||||||||||||||||
| 13/02/22 | H/SHM/02/0548 | SUNDRY DEBTORS - GOVT. SALES | D | 1542901.00 | 1452259.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 73472.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To M.P.State Civil Supplies, Tihi Vide Bill No. Shm/G1752/21 Dated 13-Feb-22 Instrument No.: |
|||||||||||||||||||||||||||
| 13/02/22 | H/SHM/02/0549 | SUNDRY DEBTORS - GOVT. SALES | D | 1542901.00 | 1452259.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 73472.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To M.P.State Civil Supplies, Tihi Vide Bill No. Shm/G1753/21 Dated 13-Feb-22 Instrument No.: |
|||||||||||||||||||||||||||
| 13/02/22 | H/SHM/02/0550 | SUNDRY DEBTORS - GOVT. SALES | D | 1542901.00 | 1452259.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 73472.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To M.P.State Civil Supplies, Tihi Vide Bill No. Shm/G1754/21 Dated 13-Feb-22 Instrument No.: |
|||||||||||||||||||||||||||
| 13/02/22 | H/SHM/02/0551 | SUNDRY DEBTORS - GOVT. SALES | D | 1542901.00 | 1452259.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 73472.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To M.P.State Civil Supplies, Tihi Vide Bill No. Shm/G1755/21 Dated 13-Feb-22 Instrument No.: |
|||||||||||||||||||||||||||
| 13/02/22 | H/SHM/02/0552 | SUNDRY DEBTORS - GOVT. SALES | D | 1542901.00 | 1452259.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 73472.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To M.P.State Civil Supplies, Tihi Vide Bill No. Shm/G1756/21 Dated 13-Feb-22 Instrument No.: |
|||||||||||||||||||||||||||
| 14/02/22 | H/SHM/02/0598 | SUNDRY DEBTORS - GOVT. SALES | D | 1125033.00 | 1058939.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 53574.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 3770.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 8750.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To M.P.State Civil Supplies, Tihi Vide Bill No. Shm/G1757/21 Dated 14-Feb-22 Instrument No.: |
|||||||||||||||||||||||||||
| 14/02/22 | H/SHM/02/0599 | SUNDRY DEBTORS - GOVT. SALES | D | 417869.00 | 393320.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 19899.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 1400.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 3250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To M.P.State Civil Supplies, Tihi Vide Bill No. Shm/G1758/21 Dated 14-Feb-22 Instrument No.: |
|||||||||||||||||||||||||||
| 14/02/22 | H/SHM/02/0600 | SUNDRY DEBTORS - GOVT. SALES | D | 1542901.00 | 1452259.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 73472.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To M.P.State Civil Supplies, Tihi Vide Bill No. Shm/G1759/21 Dated 14-Feb-22 Instrument No.: |
|||||||||||||||||||||||||||
| 14/02/22 | H/SHM/02/0601 | SUNDRY DEBTORS - GOVT. SALES | D | 1542901.00 | 1452259.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 73472.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To M.P.State Civil Supplies, Tihi Vide Bill No. Shm/G1760/21 Dated 14-Feb-22 Instrument No.: |
|||||||||||||||||||||||||||
| 14/02/22 | H/SHM/02/0602 | SUNDRY DEBTORS - GOVT. SALES | D | 1542901.00 | 1452259.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 73472.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To M.P.State Civil Supplies, Tihi Vide Bill No. Shm/G1761/21 Dated 14-Feb-22 Instrument No.: |
|||||||||||||||||||||||||||
| 14/02/22 | H/SHM/02/0603 | SUNDRY DEBTORS - GOVT. SALES | D | 1542901.00 | 1452259.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 73472.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To M.P.State Civil Supplies, Tihi Vide Bill No. Shm/G1762/21 Dated 14-Feb-22 Instrument No.: |
|||||||||||||||||||||||||||
| 14/02/22 | H/SHM/02/0604 | SUNDRY DEBTORS - GOVT. SALES | D | 1942858.00 | 1835090.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 92518.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 15250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Orissa, Ganjam Vide Bill No. Shm/G1763/21 Dated 14-Feb-22 Instrument No.: |
|||||||||||||||||||||||||||
| 14/02/22 | H/SHM/02/0605 | SUNDRY DEBTORS - GOVT. SALES | D | 1942858.00 | 1835090.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 92518.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 15250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Orissa, Ganjam Vide Bill No. Shm/G1764/21 Dated 14-Feb-22 Instrument No.: |
|||||||||||||||||||||||||||
| 14/02/22 | H/SHM/02/0606 | SUNDRY DEBTORS - GOVT. SALES | D | 1942858.00 | 1835090.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 92518.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 15250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Orissa, Ganjam Vide Bill No. Shm/G1765/21 Dated 14-Feb-22 Instrument No.: |
|||||||||||||||||||||||||||
| 14/02/22 | H/SHM/02/0607 | SUNDRY DEBTORS - GOVT. SALES | D | 1242156.00 | 1173255.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 59151.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 9750.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Orissa, Ganjam Vide Bill No. Shm/G1766/21 Dated 14-Feb-22 Instrument No.: |
|||||||||||||||||||||||||||
| 14/02/22 | H/SHM/02/0608 | SUNDRY DEBTORS - GOVT. SALES | D | 254801.00 | 240668.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 12133.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 2000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Orissa, Ganjam Vide Bill No. Shm/G1767/21 Dated 14-Feb-22 Instrument No.: |
|||||||||||||||||||||||||||
| 14/02/22 | H/SHM/02/0609 | SUNDRY DEBTORS - GOVT. SALES | D | 1542901.00 | 1452259.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 73472.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To M.P.State Civil Supplies, Tihi Vide Bill No. Shm/G1768/21 Dated 14-Feb-22 Instrument No.: |
|||||||||||||||||||||||||||
| 15/02/22 | H/SKT/02/1034 | SUNDRY DEBTORS - GOVT. SALES | D | 1542901.00 | 1452259.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 73472.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To M.P.State Civil Supplies, Tihi Vide Bill No. Skt/G0584/21 Dated 15-Feb-22 Instrument No.: |
|||||||||||||||||||||||||||
| 15/02/22 | H/SKT/02/1035 | SUNDRY DEBTORS - GOVT. SALES | D | 1542901.00 | 1452259.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 73472.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To M.P.State Civil Supplies, Tihi Vide Bill No. Skt/G0585/21 Dated 15-Feb-22 Instrument No.: |
|||||||||||||||||||||||||||
| 15/02/22 | H/SKT/02/1036 | SUNDRY DEBTORS - GOVT. SALES | D | 1542901.00 | 1452259.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 73472.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To M.P.State Civil Supplies, Tihi Vide Bill No. Skt/G0586/21 Dated 15-Feb-22 Instrument No.: |
|||||||||||||||||||||||||||
| 15/02/22 | H/SKT/02/1037 | SUNDRY DEBTORS - GOVT. SALES | D | 1542901.00 | 1452259.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 73472.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To M.P.State Civil Supplies, Tihi Vide Bill No. Skt/G0587/21 Dated 15-Feb-22 Instrument No.: |
|||||||||||||||||||||||||||
| 15/02/22 | H/SKT/02/1038 | SUNDRY DEBTORS - GOVT. SALES | D | 1542901.00 | 1452259.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 73472.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To M.P.State Civil Supplies, Tihi Vide Bill No. Skt/G0588/21 Dated 15-Feb-22 Instrument No.: |
|||||||||||||||||||||||||||
| 16/02/22 | H/SHM/02/0647 | SUNDRY DEBTORS - GOVT. SALES | D | 1542901.00 | 1452259.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 73472.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To M.P.State Civil Supplies, Tihi Vide Bill No. Shm/G1769/21 Dated 16-Feb-22 Instrument No.: |
|||||||||||||||||||||||||||
| 16/02/22 | H/SHM/02/0648 | SUNDRY DEBTORS - GOVT. SALES | D | 1542901.00 | 1452259.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 73472.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To M.P.State Civil Supplies, Tihi Vide Bill No. Shm/G1770/21 Dated 16-Feb-22 Instrument No.: |
|||||||||||||||||||||||||||
| 16/02/22 | H/SHM/02/0670 | IGST - PAYABLE | D | 12.00 | 239.00 | ||||||||||||||||||||||
| SUNDRY DEBTORS - GOVT. SALES | C | 251.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tamil Nadu Civil Supplies,Thiruvarur Vide Bill No. Shm/G1141/21/Cr Dated 16-Feb-22 Instrument No.: |
|||||||||||||||||||||||||||
| 16/02/22 | H/SHM/02/0680 | IGST - PAYABLE | D | 12.00 | 239.00 | ||||||||||||||||||||||
| SUNDRY DEBTORS - GOVT. SALES | C | 251.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tamil Nadu Civil Supplies,Thiruvarur Vide Bill No. Shm/G1142/21/Cr Dated 16-Feb-22 Instrument No.: |
|||||||||||||||||||||||||||
| 16/02/22 | H/SHM/02/0681 | IGST - PAYABLE | D | 12.00 | 239.00 | ||||||||||||||||||||||
| SUNDRY DEBTORS - GOVT. SALES | C | 251.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tamil Nadu Civil Supplies,Thiruvarur Vide Bill No. Shm/G1143/21/Cr Dated 16-Feb-22 Instrument No.: |
|||||||||||||||||||||||||||
| 16/02/22 | H/SHM/02/0682 | IGST - PAYABLE | D | 12.00 | 239.00 | ||||||||||||||||||||||
| SUNDRY DEBTORS - GOVT. SALES | C | 251.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tamil Nadu Civil Supplies,Thiruvarur Vide Bill No. Shm/G1144/21/Cr Dated 16-Feb-22 Instrument No.: |
|||||||||||||||||||||||||||
| 16/02/22 | H/SHM/02/0683 | IGST - PAYABLE | D | 10.00 | 202.00 | ||||||||||||||||||||||
| SUNDRY DEBTORS - GOVT. SALES | C | 212.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tamil Nadu Civil Supplies,Thiruvarur Vide Bill No. Shm/G1145/21/Cr Dated 16-Feb-22 Instrument No.: |
|||||||||||||||||||||||||||
| 16/02/22 | H/SHM/02/0684 | IGST - PAYABLE | D | 12.00 | 239.00 | ||||||||||||||||||||||
| SUNDRY DEBTORS - GOVT. SALES | C | 251.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tamil Nadu Civil Supplies,Thiruvarur Vide Bill No. Shm/G1146/21/Cr Dated 16-Feb-22 Instrument No.: |
|||||||||||||||||||||||||||
| 16/02/22 | H/SHM/02/0685 | IGST - PAYABLE | D | 10.00 | 202.00 | ||||||||||||||||||||||
| SUNDRY DEBTORS - GOVT. SALES | C | 212.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tamil Nadu Civil Supplies,Thiruvarur Vide Bill No. Shm/G1147/21/Cr Dated 16-Feb-22 Instrument No.: |
|||||||||||||||||||||||||||
| 16/02/22 | H/SHM/02/0686 | IGST - PAYABLE | D | 10.00 | 193.00 | ||||||||||||||||||||||
| SUNDRY DEBTORS - GOVT. SALES | C | 203.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tamil Nadu Civil Supplies,Thiruvarur Vide Bill No. Shm/G1148/21/Cr Dated 16-Feb-22 Instrument No.: |
|||||||||||||||||||||||||||
| 16/02/22 | H/SHM/02/0687 | IGST - PAYABLE | D | 15.00 | 299.00 | ||||||||||||||||||||||
| SUNDRY DEBTORS - GOVT. SALES | C | 314.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Up Food & Civil Supplies Deptt,Azamgarh Vide Bill No. Shm/G1149/21/Cr Dated 16-Feb-22 Instrument No.: |
|||||||||||||||||||||||||||
| 16/02/22 | H/SHM/02/0688 | IGST - PAYABLE | D | 18.00 | 359.00 | ||||||||||||||||||||||
| SUNDRY DEBTORS - GOVT. SALES | C | 377.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Up Food & Civil Supplies Deptt,Azamgarh Vide Bill No. Shm/G1150/21/Cr Dated 16-Feb-22 Instrument No.: |
|||||||||||||||||||||||||||
| 16/02/22 | H/SHM/02/0689 | IGST - PAYABLE | D | 15.00 | 299.00 | ||||||||||||||||||||||
| SUNDRY DEBTORS - GOVT. SALES | C | 314.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Up Food & Civil Supplies Deptt,Azamgarh Vide Bill No. Shm/G1151/21/Cr Dated 16-Feb-22 Instrument No.: |
|||||||||||||||||||||||||||
| 16/02/22 | H/SHM/02/0690 | SUNDRY DEBTORS - GOVT. SALES | D | 1382182.00 | 1300982.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 65819.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 4631.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 10750.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To M.P.State Civil Supplies, Tihi Vide Bill No. Shm/G1771/21 Dated 16-Feb-22 Instrument No.: |
|||||||||||||||||||||||||||
| 16/02/22 | H/SHM/02/0691 | SUNDRY DEBTORS - GOVT. SALES | D | 160720.00 | 151277.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 7654.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 539.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 1250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To M.P.State Civil Supplies, Tihi Vide Bill No. Shm/G1772/21 Dated 16-Feb-22 Instrument No.: |
|||||||||||||||||||||||||||
| 16/02/22 | H/SHM/02/0692 | SUNDRY DEBTORS - GOVT. SALES | D | 1542901.00 | 1452259.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 73472.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To M.P.State Civil Supplies, Tihi Vide Bill No. Shm/G1773/21 Dated 16-Feb-22 Instrument No.: |
|||||||||||||||||||||||||||
| 16/02/22 | H/SHM/02/0693 | SUNDRY DEBTORS - GOVT. SALES | D | 1542901.00 | 1452259.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 73472.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To M.P.State Civil Supplies, Tihi Vide Bill No. Shm/G1774/21 Dated 16-Feb-22 Instrument No.: |
|||||||||||||||||||||||||||
| 16/02/22 | H/SHM/02/0694 | SUNDRY DEBTORS - GOVT. SALES | D | 1542901.00 | 1452259.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 73472.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Punsup,Dharamkot Vide Bill No. Shm/G1775/21 Dated 16-Feb-22 Instrument No.: |
|||||||||||||||||||||||||||
| 16/02/22 | H/SHM/02/0695 | SUNDRY DEBTORS - GOVT. SALES | D | 1542901.00 | 1452259.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 73472.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Punsup,Dharamkot Vide Bill No. Shm/G1776/21 Dated 16-Feb-22 Instrument No.: |
|||||||||||||||||||||||||||
| 16/02/22 | H/SHM/02/0696 | SUNDRY DEBTORS - GOVT. SALES | D | 1542901.00 | 1452259.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 73472.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Punsup,Dharamkot Vide Bill No. Shm/G1777/21 Dated 16-Feb-22 Instrument No.: |
|||||||||||||||||||||||||||
| 16/02/22 | H/SHM/02/0697 | SUNDRY DEBTORS - GOVT. SALES | D | 1542901.00 | 1452259.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| IGST - PAYABLE | C | 73472.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Punsup,Dharamkot Vide Bill No. Shm/G1778/21 Dated 16-Feb-22 Instrument No.: |
|||||||||||||||||||||||||||
| 16/02/22 | H/SHM/02/0698 | IGST - PAYABLE | D | 15.00 | 299.00 | ||||||||||||||||||||||
| SUNDRY DEBTORS - GOVT. SALES | C | 314.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Up Food & Civil Supplies Deptt,Azamgarh Vide Bill No. Shm/G1152/21/Cr Dated 16-Feb-22 Instrument No.: |
|||||||||||||||||||||||||||
| 16/02/22 | H/SHM/02/0699 | IGST - PAYABLE | D | 15.00 | 299.00 | ||||||||||||||||||||||
| SUNDRY DEBTORS - GOVT. SALES | C | 314.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Up Food & Civil Supplies Deptt,Azamgarh Vide Bill No. Shm/G1153/21/Cr Dated 16-Feb-22 Instrument No.: |
|||||||||||||||||||||||||||
| 16/02/22 | H/SHM/02/0700 | IGST - PAYABLE | D | 11.00 | 221.00 | ||||||||||||||||||||||
| SUNDRY DEBTORS - GOVT. SALES | C | 232.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Maharashtra Financial Advisor, Mundipar Vide Bill No. Shm/G1154/21/Cr Dated 16-Feb-22 Instrument No.: |
|||||||||||||||||||||||||||
| 16/02/22 | H/SHM/02/0701 | IGST - PAYABLE | D | 11.00 | 221.00 | ||||||||||||||||||||||
| SUNDRY DEBTORS - GOVT. SALES | C | 232.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Maharashtra Financial Advisor, Mundipar Vide Bill No. Shm/G1155/21/Cr Dated 16-Feb-22 Instrument No.: |
|||||||||||||||||||||||||||
| 16/02/22 | H/SHM/02/0702 | IGST - PAYABLE | D | 11.00 | 221.00 | ||||||||||||||||||||||
| SUNDRY DEBTORS - GOVT. SALES | C | 232.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Maharashtra Financial Advisor, Mundipar Vide Bill No. Shm/G1156/21/Cr Dated 16-Feb-22 Instrument No.: |
|||||||||||||||||||||||||||
| 16/02/22 | H/SHM/02/0703 | IGST - PAYABLE | D | 11.00 | 221.00 | ||||||||||||||||||||||
| SUNDRY DEBTORS - GOVT. SALES | C | 232.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Maharashtra Financial Advisor, Mundipar Vide Bill No. Shm/G1157/21/Cr Dated 16-Feb-22 Instrument No.: |
|||||||||||||||||||||||||||
| 16/02/22 | H/SHM/02/0704 | IGST - PAYABLE | D | 11.00 | 221.00 | ||||||||||||||||||||||
| SUNDRY DEBTORS - GOVT. SALES | C | 232.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Maharashtra Financial Advisor, Mundipar Vide Bill No. Shm/G1158/21/Cr Dated 16-Feb-22 Instrument No.: |
|||||||||||||||||||||||||||
| 16/02/22 | H/SHM/02/0705 | IGST - PAYABLE | D | 18.00 | 359.00 | ||||||||||||||||||||||
| SUNDRY DEBTORS - GOVT. SALES | C | 377.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Up Food & Civil Supplies Deptt,Azamgarh Vide Bill No. Shm/G1159/21/Cr Dated 16-Feb-22 Instrument No.: |
|||||||||||||||||||||||||||
| 16/02/22 | H/SHM/02/0706 | IGST - PAYABLE | D | 16.00 | 327.00 | ||||||||||||||||||||||
| SUNDRY DEBTORS - GOVT. SALES | C | 343.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Up Food & Civil Supplies Deptt,Azamgarh Vide Bill No. Shm/G1160/21/Cr Dated 16-Feb-22 Instrument No.: |
|||||||||||||||||||||||||||
| 16/02/22 | H/SHM/02/0707 | IGST - PAYABLE | D | 2.00 | 32.00 | ||||||||||||||||||||||
| SUNDRY DEBTORS - GOVT. SALES | C | 34.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Up Food & Civil Supplies Deptt,Azamgarh Vide Bill No. Shm/G1161/21/Cr Dated 16-Feb-22 Instrument No.: |
|||||||||||||||||||||||||||
| 16/02/22 | H/SHM/02/0708 | IGST - PAYABLE | D | 6.00 | 120.00 | ||||||||||||||||||||||
| SUNDRY DEBTORS - GOVT. SALES | C | 126.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Up Food & Civil Supplies Deptt,Azamgarh Vide Bill No. Shm/G1162/21/Cr Dated 16-Feb-22 Instrument No.: |
|||||||||||||||||||||||||||
| 16/02/22 | H/SHM/02/0709 | IGST - PAYABLE | D | 9.00 | 179.00 | ||||||||||||||||||||||
| SUNDRY DEBTORS - GOVT. SALES | C | 188.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Up Food & Civil Supplies Deptt,Azamgarh Vide Bill No. Shm/G1163/21/Cr Dated 16-Feb-22 Instrument No.: |
|||||||||||||||||||||||||||
| 16/02/22 | H/SHM/02/0710 | IGST - PAYABLE | D | 18.00 | 359.00 | ||||||||||||||||||||||
| SUNDRY DEBTORS - GOVT. SALES | C | 377.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Up Food & Civil Supplies Deptt,Azamgarh Vide Bill No. Shm/G1164/21/Cr Dated 16-Feb-22 Instrument No.: |
|||||||||||||||||||||||||||
| 16/02/22 | H/SHM/02/0711 | IGST - PAYABLE | D | 15.00 | 299.00 | ||||||||||||||||||||||
| SUNDRY DEBTORS - GOVT. SALES | C | 314.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Up Food & Civil Supplies Deptt,Azamgarh Vide Bill No. Shm/G1165/21/Cr Dated 16-Feb-22 Instrument No.: |
|||||||||||||||||||||||||||
| 16/02/22 | H/SHM/02/0712 | IGST - PAYABLE | D | 18.00 | 359.00 | ||||||||||||||||||||||
| SUNDRY DEBTORS - GOVT. SALES | C | 377.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Up Food & Civil Supplies Deptt,Azamgarh Vide Bill No. Shm/G1166/21/Cr Dated 16-Feb-22 Instrument No.: |
|||||||||||||||||||||||||||
| 16/02/22 | H/SHM/02/0713 | CGST - PAYABLE | D | 9.00 | 345.00 | ||||||||||||||||||||||
| SGST - PAYABLE | D | 9.00 | |||||||||||||||||||||||||
| SUNDRY DEBTORS - GOVT. SALES | C | 363.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Wbecsc - Hooghly Vide Bill No. Shm/G1167/21/Cr Dated 16-Feb-22 Instrument No.: |
|||||||||||||||||||||||||||
| 16/02/22 | H/SHM/02/0714 | CGST - PAYABLE | D | 10.00 | 405.00 | ||||||||||||||||||||||
| SGST - PAYABLE | D | 10.00 | |||||||||||||||||||||||||
| SUNDRY DEBTORS - GOVT. SALES | C | 425.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Wbecsc - Hooghly Vide Bill No. Shm/G1168/21/Cr Dated 16-Feb-22 Instrument No.: |
|||||||||||||||||||||||||||
| 16/02/22 | H/SHM/02/0717 | CGST - PAYABLE | D | 8.00 | 313.00 | ||||||||||||||||||||||
| SGST - PAYABLE | D | 8.00 | |||||||||||||||||||||||||
| SUNDRY DEBTORS - GOVT. SALES | C | 329.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Wbecsc - Hooghly Vide Bill No. Shm/G1169/21/Cr Dated 16-Feb-22 Instrument No.: |
|||||||||||||||||||||||||||
| 16/02/22 | H/SHM/02/0718 | CGST - PAYABLE | D | 8.00 | 317.00 | ||||||||||||||||||||||
| SGST - PAYABLE | D | 8.00 | |||||||||||||||||||||||||
| SUNDRY DEBTORS - GOVT. SALES | C | 333.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Wbecsc - Hooghly Vide Bill No. Shm/G1170/21/Cr Dated 16-Feb-22 Instrument No.: |
|||||||||||||||||||||||||||
| 16/02/22 | H/SHM/02/0719 | IGST - PAYABLE | D | 18.00 | 359.00 | ||||||||||||||||||||||
| SUNDRY DEBTORS - GOVT. SALES | C | 377.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Up Food & Civil Supplies Deptt,Mirzapur Vide Bill No. Shm/G1171/21/Cr Dated 16-Feb-22 Instrument No.: |
|||||||||||||||||||||||||||
| 16/02/22 | H/SHM/02/0720 | IGST - PAYABLE | D | 17.00 | 331.00 | ||||||||||||||||||||||
| SUNDRY DEBTORS - GOVT. SALES | C | 348.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Up Food & Civil Supplies Deptt,Mirzapur Vide Bill No. Shm/G1172/21/Cr Dated 16-Feb-22 Instrument No.: |
|||||||||||||||||||||||||||
| 16/02/22 | H/SHM/02/0721 | IGST - PAYABLE | D | 9.00 | 184.00 | ||||||||||||||||||||||
| SUNDRY DEBTORS - GOVT. SALES | C | 193.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Up Food & Civil Supplies Deptt,Mirzapur Vide Bill No. Shm/G1173/21/Cr Dated 16-Feb-22 Instrument No.: |
|||||||||||||||||||||||||||
| 16/02/22 | H/SHM/02/0722 | IGST - PAYABLE | D | 9.00 | 175.00 | ||||||||||||||||||||||
| SUNDRY DEBTORS - GOVT. SALES | C | 184.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Up Food & Civil Supplies Deptt,Mirzapur Vide Bill No. Shm/G1174/21/Cr Dated 16-Feb-22 Instrument No.: |
|||||||||||||||||||||||||||
| 16/02/22 | H/SHM/02/0723 | IGST - PAYABLE | D | 19.00 | 377.00 | ||||||||||||||||||||||
| SUNDRY DEBTORS - GOVT. SALES | C | 396.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Up Food & Civil Supplies Deptt,Mirzapur Vide Bill No. Shm/G1175/21/Cr Dated 16-Feb-22 Instrument No.: |
|||||||||||||||||||||||||||
| 16/02/22 | H/SHM/02/0724 | IGST - PAYABLE | D | 18.00 | 368.00 | ||||||||||||||||||||||
| SUNDRY DEBTORS - GOVT. SALES | C | 386.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Up Food & Civil Supplies Deptt,Mirzapur Vide Bill No. Shm/G1176/21/Cr Dated 16-Feb-22 Instrument No.: |
|||||||||||||||||||||||||||
| 16/02/22 | H/SHM/02/0725 | IGST - PAYABLE | D | 17.00 | 331.00 | ||||||||||||||||||||||
| SUNDRY DEBTORS - GOVT. SALES | C | 348.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Up Food & Civil Supplies Deptt,Mirzapur Vide Bill No. Shm/G1177/21/Cr Dated 16-Feb-22 Instrument No.: |
|||||||||||||||||||||||||||
| 16/02/22 | H/SHM/02/0726 | IGST - PAYABLE | D | 14.00 | 276.00 | ||||||||||||||||||||||
| SUNDRY DEBTORS - GOVT. SALES | C | 290.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Up Food & Civil Supplies Deptt,Mirzapur Vide Bill No. Shm/G1178/21/Cr Dated 16-Feb-22 Instrument No.: |
|||||||||||||||||||||||||||
| 16/02/22 | H/SHM/02/0727 | IGST - PAYABLE | D | 3.00 | 55.00 | ||||||||||||||||||||||
| SUNDRY DEBTORS - GOVT. SALES | C | 58.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Up Food & Civil Supplies Deptt,Mirzapur Vide Bill No. Shm/G1179/21/Cr Dated 16-Feb-22 Instrument No.: |
|||||||||||||||||||||||||||
| 16/02/22 | H/SHM/02/0728 | IGST - PAYABLE | D | 17.00 | 331.00 | ||||||||||||||||||||||
| SUNDRY DEBTORS - GOVT. SALES | C | 348.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Up Food & Civil Supplies Deptt,Mirzapur Vide Bill No. Shm/G1180/21/Cr Dated 16-Feb-22 Instrument No.: |
|||||||||||||||||||||||||||
| 16/02/22 | H/SKT/02/1192 | SUNDRY DEBTORS - GOVT. SALES | D | 1542901.00 | 1452259.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 73472.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To M.P.State Civil Supplies, Tihi Vide Bill No. Skt/G0589/21 Dated 16-Feb-22 Instrument No.: |
|||||||||||||||||||||||||||
| 16/02/22 | H/SKT/02/1193 | SUNDRY DEBTORS - GOVT. SALES | D | 1542901.00 | 1452259.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 73472.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To M.P.State Civil Supplies, Tihi Vide Bill No. Skt/G0590/21 Dated 16-Feb-22 Instrument No.: |
|||||||||||||||||||||||||||
| 16/02/22 | H/SKT/02/1194 | SUNDRY DEBTORS - GOVT. SALES | D | 1542901.00 | 1452259.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 73472.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To M.P.State Civil Supplies, Tihi Vide Bill No. Skt/G0591/21 Dated 16-Feb-22 Instrument No.: |
|||||||||||||||||||||||||||
| 16/02/22 | H/SKT/02/1195 | SUNDRY DEBTORS - GOVT. SALES | D | 1542901.00 | 1452259.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 73472.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To M.P.State Civil Supplies, Tihi Vide Bill No. Skt/G0592/21 Dated 16-Feb-22 Instrument No.: |
|||||||||||||||||||||||||||
| 17/02/22 | H/SHM/02/0755 | SUNDRY DEBTORS - GOVT. SALES | D | 2088874.00 | 1966601.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 99471.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Hafed,Kaithal Vide Bill No. Shm/G1779/21 Dated 17-Feb-22 Instrument No.: |
|||||||||||||||||||||||||||
| 17/02/22 | H/SHM/02/0756 | SUNDRY DEBTORS - GOVT. SALES | D | 2088874.00 | 1966601.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 99471.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Hafed,Kaithal Vide Bill No. Shm/G1780/21 Dated 17-Feb-22 Instrument No.: |
|||||||||||||||||||||||||||
| 17/02/22 | H/SHM/02/0757 | SUNDRY DEBTORS - GOVT. SALES | D | 2088874.00 | 1966601.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 99471.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Hafed,Kaithal Vide Bill No. Shm/G1781/21 Dated 17-Feb-22 Instrument No.: |
|||||||||||||||||||||||||||
| 17/02/22 | H/SHM/02/0758 | SUNDRY DEBTORS - GOVT. SALES | D | 2088874.00 | 1966601.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 99471.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Hafed,Kaithal Vide Bill No. Shm/G1782/21 Dated 17-Feb-22 Instrument No.: |
|||||||||||||||||||||||||||
| 17/02/22 | H/SHM/02/0759 | SUNDRY DEBTORS - GOVT. SALES | D | 2506647.00 | 2359921.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 119364.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 7862.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 19500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Food,Jind Vide Bill No. Shm/G1783/21 Dated 17-Feb-22 Instrument No.: |
|||||||||||||||||||||||||||
| 17/02/22 | H/SHM/02/0760 | SUNDRY DEBTORS - GOVT. SALES | D | 2506647.00 | 2359921.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 119364.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 7862.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 19500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Food,Jind Vide Bill No. Shm/G1784/21 Dated 17-Feb-22 Instrument No.: |
|||||||||||||||||||||||||||
| 17/02/22 | H/SHM/02/0761 | SUNDRY DEBTORS - GOVT. SALES | D | 1671099.00 | 1573281.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 79576.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5242.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 13000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Food,Jind Vide Bill No. Shm/G1785/21 Dated 17-Feb-22 Instrument No.: |
|||||||||||||||||||||||||||
| 17/02/22 | H/SHM/02/0762 | SUNDRY DEBTORS - GOVT. SALES | D | 835549.00 | 786640.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 39788.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 2621.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 6500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Food,Jind Vide Bill No. Shm/G1786/21 Dated 17-Feb-22 Instrument No.: |
|||||||||||||||||||||||||||
| 17/02/22 | H/SHM/02/0763 | SUNDRY DEBTORS - GOVT. SALES | D | 2506647.00 | 2359921.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 119364.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 7862.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 19500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Food,Jind Vide Bill No. Shm/G1787/21 Dated 17-Feb-22 Instrument No.: |
|||||||||||||||||||||||||||
| 17/02/22 | H/SHM/02/0764 | SUNDRY DEBTORS - GOVT. SALES | D | 2506647.00 | 2359921.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 119364.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 7862.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 19500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Food,Jind Vide Bill No. Shm/G1788/21 Dated 17-Feb-22 Instrument No.: |
|||||||||||||||||||||||||||
| 17/02/22 | H/SHM/02/0820 | SUNDRY DEBTORS - GOVT. SALES | D | 1542901.00 | 1452259.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 73472.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Punsup,Sirhind-1 Vide Bill No. Shm/G1789/21 Dated 17-Feb-22 Instrument No.: |
|||||||||||||||||||||||||||
| 17/02/22 | H/SHM/02/0821 | SUNDRY DEBTORS - GOVT. SALES | D | 1542901.00 | 1452259.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 73472.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Punsup,Guruhar Sahai Vide Bill No. Shm/G1790/21 Dated 17-Feb-22 Instrument No.: |
|||||||||||||||||||||||||||
| 17/02/22 | H/SHM/02/0822 | SUNDRY DEBTORS - GOVT. SALES | D | 1542901.00 | 1452259.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 73472.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Punsup,Guruhar Sahai Vide Bill No. Shm/G1791/21 Dated 17-Feb-22 Instrument No.: |
|||||||||||||||||||||||||||
| 17/02/22 | H/SHM/02/0823 | SUNDRY DEBTORS - GOVT. SALES | D | 1542901.00 | 1452259.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 73472.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Punsup,Guruhar Sahai Vide Bill No. Shm/G1792/21 Dated 17-Feb-22 Instrument No.: |
|||||||||||||||||||||||||||
| 17/02/22 | H/SHM/02/0824 | SUNDRY DEBTORS - GOVT. SALES | D | 1542901.00 | 1452259.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 73472.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Punsup,Guruhar Sahai Vide Bill No. Shm/G1793/21 Dated 17-Feb-22 Instrument No.: |
|||||||||||||||||||||||||||
| 17/02/22 | H/SHM/02/0825 | SUNDRY DEBTORS - GOVT. SALES | D | 1542901.00 | 1452259.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 73472.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Punsup,Guruhar Sahai Vide Bill No. Shm/G1794/21 Dated 17-Feb-22 Instrument No.: |
|||||||||||||||||||||||||||
| 19/02/22 | H/SHM/02/0868 | SUNDRY DEBTORS - GOVT. SALES | D | 1542901.00 | 1452259.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 73472.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Punsup,Raikot-1 Vide Bill No. Shm/G1795/21 Dated 19-Feb-22 Instrument No.: |
|||||||||||||||||||||||||||
| 19/02/22 | H/SHM/02/0869 | SUNDRY DEBTORS - GOVT. SALES | D | 1542901.00 | 1452259.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 73472.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Punsup,Raikot-1 Vide Bill No. Shm/G1796/21 Dated 19-Feb-22 Instrument No.: |
|||||||||||||||||||||||||||
| 19/02/22 | H/SHM/02/0870 | SUNDRY DEBTORS - GOVT. SALES | D | 1542901.00 | 1452259.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 73472.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Punsup,Raikot-1 Vide Bill No. Shm/G1797/21 Dated 19-Feb-22 Instrument No.: |
|||||||||||||||||||||||||||
| 19/02/22 | H/SHM/02/0871 | SUNDRY DEBTORS - GOVT. SALES | D | 1542901.00 | 1452259.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 73472.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Punsup,Raikot-1 Vide Bill No. Shm/G1798/21 Dated 19-Feb-22 Instrument No.: |
|||||||||||||||||||||||||||
| 19/02/22 | H/SHM/02/0872 | SUNDRY DEBTORS - GOVT. SALES | D | 1542901.00 | 1452259.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 73472.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Punsup,Hatur-1 Vide Bill No. Shm/G1799/21 Dated 19-Feb-22 Instrument No.: |
|||||||||||||||||||||||||||
| 19/02/22 | H/SKT/02/1399 | SUNDRY DEBTORS - GOVT. SALES | D | 1928190.00 | 1815324.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 91818.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6048.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 15000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Hafed,Kaithal Vide Bill No. Skt/G0593/21 Dated 19-Feb-22 Instrument No.: |
|||||||||||||||||||||||||||
| 19/02/22 | H/SKT/02/1400 | SUNDRY DEBTORS - GOVT. SALES | D | 2249556.00 | 2117878.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 107122.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 7056.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 17500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Hafed,Kaithal Vide Bill No. Skt/G0594/21 Dated 19-Feb-22 Instrument No.: |
|||||||||||||||||||||||||||
| 20/02/22 | H/SHM/02/0879 | SUNDRY DEBTORS - GOVT. SALES | D | 1542901.00 | 1452259.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 73472.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Punsup,Hatur-1 Vide Bill No. Shm/G1800/21 Dated 20-Feb-22 Instrument No.: |
|||||||||||||||||||||||||||
| 20/02/22 | H/SHM/02/0882 | SUNDRY DEBTORS - GOVT. SALES | D | 1542901.00 | 1452259.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 73472.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Punsup,Hatur-1 Vide Bill No. Shm/G1801/21 Dated 20-Feb-22 Instrument No.: |
|||||||||||||||||||||||||||
| 20/02/22 | H/SHM/02/0883 | SUNDRY DEBTORS - GOVT. SALES | D | 1542901.00 | 1452259.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 73472.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Punsup,Hatur-1 Vide Bill No. Shm/G1802/21 Dated 20-Feb-22 Instrument No.: |
|||||||||||||||||||||||||||
| 20/02/22 | H/SHM/02/0884 | SUNDRY DEBTORS - GOVT. SALES | D | 1542901.00 | 1452259.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 73472.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Uttrakhand,Bajpur Vide Bill No. Shm/G1803/21 Dated 20-Feb-22 Instrument No.: |
|||||||||||||||||||||||||||
| 20/02/22 | H/SHM/02/0885 | SUNDRY DEBTORS - GOVT. SALES | D | 1542901.00 | 1452259.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 73472.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Uttrakhand,Bajpur Vide Bill No. Shm/G1804/21 Dated 20-Feb-22 Instrument No.: |
|||||||||||||||||||||||||||
| 20/02/22 | H/SHM/02/0886 | SUNDRY DEBTORS - GOVT. SALES | D | 1542901.00 | 1452259.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 73472.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To M.P.State Civil Supplies, Tihi Vide Bill No. Shm/G1805/21 Dated 20-Feb-22 Instrument No.: |
|||||||||||||||||||||||||||
| 20/02/22 | H/SHM/02/0887 | SUNDRY DEBTORS - GOVT. SALES | D | 1542901.00 | 1452259.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 73472.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To M.P.State Civil Supplies, Tihi Vide Bill No. Shm/G1806/21 Dated 20-Feb-22 Instrument No.: |
|||||||||||||||||||||||||||
| 20/02/22 | H/SHM/02/0888 | SUNDRY DEBTORS - GOVT. SALES | D | 1542901.00 | 1452259.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 73472.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To M.P.State Civil Supplies, Tihi Vide Bill No. Shm/G1807/21 Dated 20-Feb-22 Instrument No.: |
|||||||||||||||||||||||||||
| 21/02/22 | H/SHM/02/0905 | SUNDRY DEBTORS - GOVT. SALES | D | 2562454.00 | 2420432.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 122022.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 20000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Orisha,Sundargarh Vide Bill No. Shm/G1808/21 Dated 21-Feb-22 Instrument No.: |
|||||||||||||||||||||||||||
| 21/02/22 | H/SHM/02/0919 | SUNDRY DEBTORS - GOVT. SALES | D | 1542901.00 | 1452259.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 73472.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To M.P.State Civil Supplies, Tihi Vide Bill No. Shm/G1809/21 Dated 21-Feb-22 Instrument No.: |
|||||||||||||||||||||||||||
| 21/02/22 | H/SHM/02/0920 | SUNDRY DEBTORS - GOVT. SALES | D | 1542901.00 | 1452259.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 73472.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Punsup,Gidderbaha Vide Bill No. Shm/G1810/21 Dated 21-Feb-22 Instrument No.: |
|||||||||||||||||||||||||||
| 21/02/22 | H/SHM/02/0921 | SUNDRY DEBTORS - GOVT. SALES | D | 1542901.00 | 1452259.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 73472.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Punsup,Gidderbaha Vide Bill No. Shm/G1811/21 Dated 21-Feb-22 Instrument No.: |
|||||||||||||||||||||||||||
| 21/02/22 | H/SHM/02/0922 | SUNDRY DEBTORS - GOVT. SALES | D | 160154.00 | 151277.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 7627.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 1250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Orisha,Sundargarh Vide Bill No. Shm/G1812/21 Dated 21-Feb-22 Instrument No.: |
|||||||||||||||||||||||||||
| 21/02/22 | H/SHM/02/0923 | SUNDRY DEBTORS - GOVT. SALES | D | 2081994.00 | 1966601.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 99143.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Orisha,Sundargarh Vide Bill No. Shm/G1813/21 Dated 21-Feb-22 Instrument No.: |
|||||||||||||||||||||||||||
| 21/02/22 | H/SHM/02/0939 | SUNDRY DEBTORS - GOVT. SALES | D | 1542901.00 | 1452259.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 73472.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Punsup,Gidderbaha Vide Bill No. Shm/G1814/21 Dated 21-Feb-22 Instrument No.: |
|||||||||||||||||||||||||||
| 21/02/22 | H/SHM/02/0943 | SUNDRY DEBTORS - GOVT. SALES | D | 1542901.00 | 1452259.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 73472.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Punsup,Gidderbaha Vide Bill No. Shm/G1815/21 Dated 21-Feb-22 Instrument No.: |
|||||||||||||||||||||||||||
| 21/02/22 | H/SHM/02/0948 | SUNDRY DEBTORS - GOVT. SALES | D | 1542901.00 | 1452259.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 73472.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Punsup,Gidderbaha Vide Bill No. Shm/G1816/21 Dated 21-Feb-22 Instrument No.: |
|||||||||||||||||||||||||||
| 21/02/22 | H/SKT/02/1467 | SUNDRY DEBTORS - GOVT. SALES | D | 2249556.00 | 2117878.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 107122.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 7056.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 17500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Food,Jind Vide Bill No. Skt/G0595/21 Dated 21-Feb-22 Instrument No.: |
|||||||||||||||||||||||||||
| 21/02/22 | H/SKT/02/1468 | SUNDRY DEBTORS - GOVT. SALES | D | 1928190.00 | 1815324.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 91818.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6048.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 15000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Food,Jind Vide Bill No. Skt/G0596/21 Dated 21-Feb-22 Instrument No.: |
|||||||||||||||||||||||||||
| 21/02/22 | H/SKT/02/1490 | SUNDRY DEBTORS - GOVT. SALES | D | 3089463.00 | 2918095.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 147118.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 24250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Orissa,Kalahandi Vide Bill No. Skt/G0597/21 Dated 21-Feb-22 Instrument No.: |
|||||||||||||||||||||||||||
| 21/02/22 | H/SKT/02/1491 | SUNDRY DEBTORS - GOVT. SALES | D | 1542901.00 | 1452259.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 73472.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Fci,Phillaur Vide Bill No. Skt/G0598/21 Dated 21-Feb-22 Instrument No.: |
|||||||||||||||||||||||||||
| 21/02/22 | H/SKT/02/1492 | SUNDRY DEBTORS - GOVT. SALES | D | 1542901.00 | 1452259.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 73472.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Fci,Kartarpur Vide Bill No. Skt/G0599/21 Dated 21-Feb-22 Instrument No.: |
|||||||||||||||||||||||||||
| 22/02/22 | H/SHM/02/1054 | SUNDRY DEBTORS - GOVT. SALES | D | 1542901.00 | 1452259.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 73472.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Punsup,Gidderbaha Vide Bill No. Shm/G1817/21 Dated 22-Feb-22 Instrument No.: |
|||||||||||||||||||||||||||
| 22/02/22 | H/SHM/02/1055 | SUNDRY DEBTORS - GOVT. SALES | D | 1542901.00 | 1452259.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 73472.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Punsup,Gidderbaha Vide Bill No. Shm/G1818/21 Dated 22-Feb-22 Instrument No.: |
|||||||||||||||||||||||||||
| 22/02/22 | H/SHM/02/1056 | SUNDRY DEBTORS - GOVT. SALES | D | 1542901.00 | 1452259.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 73472.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Punsup,Gidderbaha Vide Bill No. Shm/G1819/21 Dated 22-Feb-22 Instrument No.: |
|||||||||||||||||||||||||||
| 22/02/22 | H/SHM/02/1057 | SUNDRY DEBTORS - GOVT. SALES | D | 1542901.00 | 1452259.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 73472.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To M.P.State Civil Supplies, Tihi Vide Bill No. Shm/G1820/21 Dated 22-Feb-22 Instrument No.: |
|||||||||||||||||||||||||||
| 22/02/22 | H/SHM/02/1058 | SUNDRY DEBTORS - GOVT. SALES | D | 1542901.00 | 1452259.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 73472.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To M.P.State Civil Supplies, Tihi Vide Bill No. Shm/G1821/21 Dated 22-Feb-22 Instrument No.: |
|||||||||||||||||||||||||||
| 22/02/22 | H/SHM/02/1059 | SUNDRY DEBTORS - GOVT. SALES | D | 1542901.00 | 1452259.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 73472.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To M.P.State Civil Supplies, Tihi Vide Bill No. Shm/G1822/21 Dated 22-Feb-22 Instrument No.: |
|||||||||||||||||||||||||||
| 22/02/22 | H/SHM/02/1060 | SUNDRY DEBTORS - GOVT. SALES | D | 1542901.00 | 1452259.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 73472.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To M.P.State Civil Supplies, Tihi Vide Bill No. Shm/G1823/21 Dated 22-Feb-22 Instrument No.: |
|||||||||||||||||||||||||||
| 22/02/22 | H/SHM/02/1061 | SUNDRY DEBTORS - GOVT. SALES | D | 1542901.00 | 1452259.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 73472.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To M.P.State Civil Supplies, Tihi Vide Bill No. Shm/G1824/21 Dated 22-Feb-22 Instrument No.: |
|||||||||||||||||||||||||||
| 22/02/22 | H/SHM/02/1062 | SUNDRY DEBTORS - GOVT. SALES | D | 1542901.00 | 1452259.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 73472.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To M.P.State Civil Supplies, Tihi Vide Bill No. Shm/G1825/21 Dated 22-Feb-22 Instrument No.: |
|||||||||||||||||||||||||||
| 22/02/22 | H/SKT/02/1587 | SUNDRY DEBTORS - GOVT. SALES | D | 1542901.00 | 1452259.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 73472.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Uttrakhand,Food Civil Supply & Consumer Affairs Dept. Roorkee Vide Bill No. Skt/G0600/21 Dated 22-Feb-22 Instrument No.: |
|||||||||||||||||||||||||||
| 22/02/22 | H/SKT/02/1589 | SUNDRY DEBTORS - GOVT. SALES | D | 1542901.00 | 1452259.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 73472.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Uttarakhand,Food Civil Supply & Consumer Affairs Dept,Sitarganj Vide Bill No. Skt/G0601/21 Dated 22-Feb-22 Instrument No.: |
|||||||||||||||||||||||||||
| 22/02/22 | H/SKT/02/1593 | SUNDRY DEBTORS - GOVT. SALES | D | 477753.00 | 451252.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 22751.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 3750.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Orissa,Kalahandi Vide Bill No. Skt/G0602/21 Dated 22-Feb-22 Instrument No.: |
|||||||||||||||||||||||||||
| 22/02/22 | H/SKT/02/1595 | SUNDRY DEBTORS - GOVT. SALES | D | 2070258.00 | 1955424.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 98584.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Orissa,Kalahandi Vide Bill No. Skt/G0603/21 Dated 22-Feb-22 Instrument No.: |
|||||||||||||||||||||||||||
| 23/02/22 | H/SHM/02/1080 | SUNDRY DEBTORS - GOVT. SALES | D | 2882762.00 | 2722986.00 | ||||||||||||||||||||||
| CGST - PAYABLE | C | 68638.00 | |||||||||||||||||||||||||
| SGST - PAYABLE | C | 68638.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 22500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Wbecsc - Birbhum Vide Bill No. Shm/G1826/21 Dated 23-Feb-22 Instrument No.: |
|||||||||||||||||||||||||||
| 23/02/22 | H/SHM/02/1085 | SUNDRY DEBTORS - GOVT. SALES | D | 1921840.00 | 1815324.00 | ||||||||||||||||||||||
| CGST - PAYABLE | C | 45758.00 | |||||||||||||||||||||||||
| SGST - PAYABLE | C | 45758.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 15000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Wbecsc - Birbhum Vide Bill No. Shm/G1827/21 Dated 23-Feb-22 Instrument No.: |
|||||||||||||||||||||||||||
| 23/02/22 | H/SHM/02/1086 | SUNDRY DEBTORS - GOVT. SALES | D | 996457.00 | 937917.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 47451.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 3339.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 7750.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To M.P.State Civil Supplies, Tihi Vide Bill No. Shm/G1828/21 Dated 23-Feb-22 Instrument No.: |
|||||||||||||||||||||||||||
| 23/02/22 | H/SHM/02/1087 | SUNDRY DEBTORS - GOVT. SALES | D | 546445.00 | 514342.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 26022.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 1831.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 4250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To M.P.State Civil Supplies, Tihi Vide Bill No. Shm/G1829/21 Dated 23-Feb-22 Instrument No.: |
|||||||||||||||||||||||||||
| 23/02/22 | H/SHM/02/1088 | SUNDRY DEBTORS - GOVT. SALES | D | 1542901.00 | 1452259.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 73472.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To M.P.State Civil Supplies, Tihi Vide Bill No. Shm/G1830/21 Dated 23-Feb-22 Instrument No.: |
|||||||||||||||||||||||||||
| 23/02/22 | H/SHM/02/1089 | SUNDRY DEBTORS - GOVT. SALES | D | 1542901.00 | 1452259.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 73472.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To M.P.State Civil Supplies, Tihi Vide Bill No. Shm/G1831/21 Dated 23-Feb-22 Instrument No.: |
|||||||||||||||||||||||||||
| 23/02/22 | H/SKT/02/1643 | SUNDRY DEBTORS - GOVT. SALES | D | 3121312.00 | 2948178.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 148634.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 24500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Orissa,Kalahandi Vide Bill No. Skt/G0604/21 Dated 23-Feb-22 Instrument No.: |
|||||||||||||||||||||||||||
| 24/02/22 | H/SKT/02/1766 | SUNDRY DEBTORS - GOVT. SALES | D | 1542901.00 | 1452259.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 73472.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Fci,Nawanshahar Vide Bill No. Skt/G0605/21 Dated 24-Feb-22 Instrument No.: |
|||||||||||||||||||||||||||
| 24/02/22 | H/SKT/02/1767 | SUNDRY DEBTORS - GOVT. SALES | D | 1542901.00 | 1452259.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 73472.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Fci,L.D.Road,Jalandhar Vide Bill No. Skt/G0606/21 Dated 24-Feb-22 Instrument No.: |
|||||||||||||||||||||||||||
| 24/02/22 | H/SKT/02/1768 | SUNDRY DEBTORS - GOVT. SALES | D | 1542901.00 | 1452259.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 73472.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Fci,Banga Vide Bill No. Skt/G0607/21 Dated 24-Feb-22 Instrument No.: |
|||||||||||||||||||||||||||
| 24/02/22 | H/SKT/02/1769 | SUNDRY DEBTORS - GOVT. SALES | D | 1178455.00 | 1113088.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 56117.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 9250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Orissa,Kalahandi Vide Bill No. Skt/G0608/21 Dated 24-Feb-22 Instrument No.: |
|||||||||||||||||||||||||||
| 24/02/22 | H/SKT/02/1770 | SUNDRY DEBTORS - GOVT. SALES | D | 1601534.00 | 1512770.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 76264.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Orissa,Bhadrak Vide Bill No. Skt/G0609/21 Dated 24-Feb-22 Instrument No.: |
|||||||||||||||||||||||||||
| 25/02/22 | H/SKT/02/1824 | SUNDRY DEBTORS - GOVT. SALES | D | 1414326.00 | 1331238.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 67349.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 4739.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 11000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tamil Nadu Civil Supplies,Thiruvarur Vide Bill No. Skt/G0610/21 Dated 25-Feb-22 Instrument No.: |
|||||||||||||||||||||||||||
| 25/02/22 | H/SKT/02/1825 | SUNDRY DEBTORS - GOVT. SALES | D | 1382182.00 | 1300982.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 65819.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 4631.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 10750.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tamil Nadu Civil Supplies,Thiruvarur Vide Bill No. Skt/G0611/21 Dated 25-Feb-22 Instrument No.: |
|||||||||||||||||||||||||||
| 25/02/22 | H/SKT/02/1826 | SUNDRY DEBTORS - GOVT. SALES | D | 1382182.00 | 1300982.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 65819.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 4631.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 10750.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tamil Nadu Civil Supplies,Thiruvarur Vide Bill No. Skt/G0612/21 Dated 25-Feb-22 Instrument No.: |
|||||||||||||||||||||||||||
| 25/02/22 | H/SKT/02/1835 | SUNDRY DEBTORS - GOVT. SALES | D | 1601534.00 | 1512770.00 | ||||||||||||||||||||||
| CGST - PAYABLE | C | 38132.00 | |||||||||||||||||||||||||
| SGST - PAYABLE | C | 38132.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To West Bengal- Purulia Vide Bill No. Skt/G0613/21 Dated 25-Feb-22 Instrument No.: |
|||||||||||||||||||||||||||
| 26/02/22 | H/SKT/02/1851 | SUNDRY DEBTORS - GOVT. SALES | D | 1542901.00 | 1452259.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 73472.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Markfed,Alipur-Patiala Vide Bill No. Skt/G0614/21 Dated 26-Feb-22 Instrument No.: |
|||||||||||||||||||||||||||
| 26/02/22 | H/SKT/02/1852 | SUNDRY DEBTORS - GOVT. SALES | D | 1542901.00 | 1452259.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 73472.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Markfed,Alipur-Patiala Vide Bill No. Skt/G0615/21 Dated 26-Feb-22 Instrument No.: |
|||||||||||||||||||||||||||
| 26/02/22 | H/SKT/02/1853 | SUNDRY DEBTORS - GOVT. SALES | D | 2249556.00 | 2117878.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 107122.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 7056.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 17500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Hafed,Sirsa Vide Bill No. Skt/G0616/21 Dated 26-Feb-22 Instrument No.: |
|||||||||||||||||||||||||||
| 26/02/22 | H/SKT/02/1854 | SUNDRY DEBTORS - GOVT. SALES | D | 1928190.00 | 1815324.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 91818.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6048.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 15000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Hafed,Sirsa Vide Bill No. Skt/G0617/21 Dated 26-Feb-22 Instrument No.: |
|||||||||||||||||||||||||||
| 28/02/22 | H/SHM/02/1244 | SUNDRY DEBTORS - GOVT. SALES | D | 1542901.00 | 1452259.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 73472.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tamil Nadu Civil Supplies,Thiruvarur Vide Bill No. Shm/G1832/21 Dated 28-Feb-22 Instrument No.: |
|||||||||||||||||||||||||||
| 28/02/22 | H/SHM/02/1245 | SUNDRY DEBTORS - GOVT. SALES | D | 1542901.00 | 1452259.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 73472.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tamil Nadu Civil Supplies,Thiruvarur Vide Bill No. Shm/G1833/21 Dated 28-Feb-22 Instrument No.: |
|||||||||||||||||||||||||||
| 28/02/22 | H/SHM/02/1246 | SUNDRY DEBTORS - GOVT. SALES | D | 1542901.00 | 1452259.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 73472.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tamil Nadu Civil Supplies,Thiruvarur Vide Bill No. Shm/G1834/21 Dated 28-Feb-22 Instrument No.: |
|||||||||||||||||||||||||||
| 28/02/22 | H/SHM/02/1290 | SUNDRY DEBTORS - GOVT. SALES | D | 1607188.00 | 1512770.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 76533.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5385.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tamil Nadu Civil Supplies,Thiruvarur Vide Bill No. Shm/G1835/21 Dated 28-Feb-22 Instrument No.: |
|||||||||||||||||||||||||||
| 28/02/22 | H/SHM/02/1291 | SUNDRY DEBTORS - GOVT. SALES | D | 1607188.00 | 1512770.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 76533.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5385.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tamil Nadu Civil Supplies,Thiruvarur Vide Bill No. Shm/G1836/21 Dated 28-Feb-22 Instrument No.: |
|||||||||||||||||||||||||||
| 28/02/22 | H/SHM/02/1292 | SUNDRY DEBTORS - GOVT. SALES | D | 1607188.00 | 1512770.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 76533.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5385.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tamil Nadu Civil Supplies,Thiruvarur Vide Bill No. Shm/G1837/21 Dated 28-Feb-22 Instrument No.: |
|||||||||||||||||||||||||||
| 28/02/22 | H/SHM/02/1293 | SUNDRY DEBTORS - GOVT. SALES | D | 1542901.00 | 1452259.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 73472.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tamil Nadu Civil Supplies,Thiruvarur Vide Bill No. Shm/G1838/21 Dated 28-Feb-22 Instrument No.: |
|||||||||||||||||||||||||||
| 28/02/22 | H/SHM/02/1294 | SUNDRY DEBTORS - GOVT. SALES | D | 1542901.00 | 1452259.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 73472.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tamil Nadu Civil Supplies,Thiruvarur Vide Bill No. Shm/G1839/21 Dated 28-Feb-22 Instrument No.: |
|||||||||||||||||||||||||||
| 01/03/22 | H/SKT/03/0017 | SUNDRY DEBTORS - GOVT. SALES | D | 2088874.00 | 1966601.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 99471.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To M.P. State Civil Supplies,Saugor Vide Bill No. Skt/G0618/21 Dated 01-Mar-22 Instrument No.: |
|||||||||||||||||||||||||||
| 01/03/22 | H/SKT/03/0018 | SUNDRY DEBTORS - GOVT. SALES | D | 2088874.00 | 1966601.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 99471.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To M.P. State Civil Supplies,Saugor Vide Bill No. Skt/G0619/21 Dated 01-Mar-22 Instrument No.: |
|||||||||||||||||||||||||||
| 01/03/22 | H/SHM/03/0019 | SUNDRY DEBTORS - GOVT. SALES | D | 1542901.00 | 1452259.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 73472.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Markfed,Amloh Vide Bill No. Shm/G1840/21 Dated 01-Mar-22 Instrument No.: |
|||||||||||||||||||||||||||
| 01/03/22 | H/SKT/03/0019 | SUNDRY DEBTORS - GOVT. SALES | D | 1542901.00 | 1452259.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 73472.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Markfed,Rajpura Vide Bill No. Skt/G0620/21 Dated 01-Mar-22 Instrument No.: |
|||||||||||||||||||||||||||
| 01/03/22 | H/SKT/03/0020 | SUNDRY DEBTORS - GOVT. SALES | D | 1542901.00 | 1452259.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 73472.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Markfed,Ghanour Patiala Vide Bill No. Skt/G0621/21 Dated 01-Mar-22 Instrument No.: |
|||||||||||||||||||||||||||
| 01/03/22 | H/SHM/03/0020 | SUNDRY DEBTORS - GOVT. SALES | D | 1542901.00 | 1452259.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 73472.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Markfed,Jalalabad Fazilka Vide Bill No. Shm/G1841/21 Dated 01-Mar-22 Instrument No.: |
|||||||||||||||||||||||||||
| 01/03/22 | H/SHM/03/0021 | SUNDRY DEBTORS - GOVT. SALES | D | 1542901.00 | 1452259.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 73472.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Markfed,Abohar Fazilka Vide Bill No. Shm/G1842/21 Dated 01-Mar-22 Instrument No.: |
|||||||||||||||||||||||||||
| 01/03/22 | H/SKT/03/0021 | SUNDRY DEBTORS - GOVT. SALES | D | 1542901.00 | 1452259.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 73472.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Markfed,Paharpur Vide Bill No. Skt/G0622/21 Dated 01-Mar-22 Instrument No.: |
|||||||||||||||||||||||||||
| 01/03/22 | H/SHM/03/0022 | SUNDRY DEBTORS - GOVT. SALES | D | 1542901.00 | 1452259.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 73472.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Markfed,Makhu Vide Bill No. Shm/G1843/21 Dated 01-Mar-22 Instrument No.: |
|||||||||||||||||||||||||||
| 01/03/22 | H/SKT/03/0022 | SUNDRY DEBTORS - GOVT. SALES | D | 1542901.00 | 1452259.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 73472.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Markfed,Patran Vide Bill No. Skt/G0623/21 Dated 01-Mar-22 Instrument No.: |
|||||||||||||||||||||||||||
| 01/03/22 | H/SHM/03/0023 | SUNDRY DEBTORS - GOVT. SALES | D | 1542901.00 | 1452259.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 73472.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Markfed,Dhariwal Vide Bill No. Shm/G1844/21 Dated 01-Mar-22 Instrument No.: |
|||||||||||||||||||||||||||
| 01/03/22 | H/SKT/03/0023 | SUNDRY DEBTORS - GOVT. SALES | D | 1542901.00 | 1452259.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 73472.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Markfed,Patran Vide Bill No. Skt/G0624/21 Dated 01-Mar-22 Instrument No.: |
|||||||||||||||||||||||||||
| 01/03/22 | H/SKT/03/0038 | SUNDRY DEBTORS - GOVT. SALES | D | 1592507.00 | 1504173.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 75834.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Hswc,Palwal Vide Bill No. Skt/G0625/21 Dated 01-Mar-22 Instrument No.: |
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| 02/03/22 | H/SHM/03/0056 | SUNDRY DEBTORS - GOVT. SALES | D | 1542901.00 | 1452259.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 73472.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Markfed,D.B.Nanak Gurdaspur Vide Bill No. Shm/G1845/21 Dated 02-Mar-22 Instrument No.: |
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| 02/03/22 | H/SHM/03/0057 | SUNDRY DEBTORS - GOVT. SALES | D | 1542901.00 | 1452259.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 73472.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Markfed,Qadian Vide Bill No. Shm/G1846/21 Dated 02-Mar-22 Instrument No.: |
|||||||||||||||||||||||||||
| 02/03/22 | H/SHM/03/0058 | SUNDRY DEBTORS - GOVT. SALES | D | 1542901.00 | 1452259.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 73472.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Markfed,Batala Vide Bill No. Shm/G1847/21 Dated 02-Mar-22 Instrument No.: |
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| 02/03/22 | H/SHM/03/0059 | SUNDRY DEBTORS - GOVT. SALES | D | 1542901.00 | 1452259.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 73472.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Markfed,Batala Vide Bill No. Shm/G1848/21 Dated 02-Mar-22 Instrument No.: |
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| 02/03/22 | H/SHM/03/0060 | SUNDRY DEBTORS - GOVT. SALES | D | 1542901.00 | 1452259.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 73472.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Markfed,Sirhind Vide Bill No. Shm/G1849/21 Dated 02-Mar-22 Instrument No.: |
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| 03/03/22 | H/SHM/03/0097 | SUNDRY DEBTORS - GOVT. SALES | D | 2388760.00 | 2256259.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 113751.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 18750.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Hswc,Tohana Vide Bill No. Shm/G1850/21 Dated 03-Mar-22 Instrument No.: |
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| 03/03/22 | H/SHM/03/0098 | SUNDRY DEBTORS - GOVT. SALES | D | 2388760.00 | 2256259.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 113751.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 18750.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Hswc,Tohana Vide Bill No. Shm/G1851/21 Dated 03-Mar-22 Instrument No.: |
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| 03/03/22 | H/SHM/03/0099 | SUNDRY DEBTORS - GOVT. SALES | D | 1542901.00 | 1452259.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 73472.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Markfed,Tanda Vide Bill No. Shm/G1852/21 Dated 03-Mar-22 Instrument No.: |
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| 03/03/22 | H/SHM/03/0100 | SUNDRY DEBTORS - GOVT. SALES | D | 1542901.00 | 1452259.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 73472.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Markfed,Khamano Vide Bill No. Shm/G1853/21 Dated 03-Mar-22 Instrument No.: |
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| 03/03/22 | H/SHM/03/0101 | SUNDRY DEBTORS - GOVT. SALES | D | 1542901.00 | 1452259.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 73472.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Markfed,Garhshankar Hoshiarpur Vide Bill No. Shm/G1854/21 Dated 03-Mar-22 Instrument No.: |
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| 03/03/22 | H/SHM/03/0102 | SUNDRY DEBTORS - GOVT. SALES | D | 1542901.00 | 1452259.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 73472.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Markfed,Dasuya Vide Bill No. Shm/G1855/21 Dated 03-Mar-22 Instrument No.: |
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| 03/03/22 | H/SHM/03/0103 | SUNDRY DEBTORS - GOVT. SALES | D | 1542901.00 | 1452259.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 73472.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Markfed,Mukerian Vide Bill No. Shm/G1856/21 Dated 03-Mar-22 Instrument No.: |
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| 03/03/22 | H/SHM/03/0104 | SUNDRY DEBTORS - GOVT. SALES | D | 1542901.00 | 1452259.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 73472.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Markfed,Adampur Vide Bill No. Shm/G1857/21 Dated 03-Mar-22 Instrument No.: |
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| 03/03/22 | H/SHM/03/0105 | SUNDRY DEBTORS - GOVT. SALES | D | 1542901.00 | 1452259.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 73472.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Markfed,Bhogpur Vide Bill No. Shm/G1858/21 Dated 03-Mar-22 Instrument No.: |
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| 03/03/22 | H/SHM/03/0106 | SUNDRY DEBTORS - GOVT. SALES | D | 1542901.00 | 1452259.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 73472.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Markfed,Nakoder Vide Bill No. Shm/G1859/21 Dated 03-Mar-22 Instrument No.: |
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| 03/03/22 | H/SHM/03/0108 | SUNDRY DEBTORS - GOVT. SALES | D | 1542901.00 | 1452259.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 73472.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Markfed,Pathankot Vide Bill No. Shm/G1861/21 Dated 03-Mar-22 Instrument No.: |
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| 03/03/22 | H/SKT/03/0169 | SUNDRY DEBTORS - GOVT. SALES | D | 1601534.00 | 1512770.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 76264.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Hswc,Kurukshetra Vide Bill No. Skt/G0626/21 Dated 03-Mar-22 Instrument No.: |
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| 03/03/22 | H/SHM/03/0600 | SUNDRY DEBTORS - GOVT. SALES | D | 1542901.00 | 1452259.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 73472.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Markfed,Shahkot Vide Bill No. Shm/G1860/21 Dated 03-Mar-22 Instrument No.: |
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| 03/03/22 | H/SHM/03/1124 | SUNDRY DEBTORS - GOVT. SALES | D | 1542901.00 | 1452259.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 73472.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Punsup,Guruhar Sahai Vide Bill No. Shm/G1862/21 Dated 03-Mar-22 Instrument No.: |
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| 05/03/22 | H/SHM/03/1125 | SUNDRY DEBTORS - GOVT. SALES | D | 2088874.00 | 1966601.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 99471.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Bihar State Food & Civil Supplies,Pahleja Vide Bill No. Shm/G1864/21 Dated 05-Mar-22 Instrument No.: |
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| 05/03/22 | H/SHM/03/1126 | SUNDRY DEBTORS - GOVT. SALES | D | 1601534.00 | 1512770.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 76264.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Hswc,Gharunda Vide Bill No. Shm/G1865/21 Dated 05-Mar-22 Instrument No.: |
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| 05/03/22 | H/SHM/03/1127 | SUNDRY DEBTORS - GOVT. SALES | D | 224215.00 | 211788.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 10677.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 1750.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Hswc,Gharunda Vide Bill No. Shm/G1866/21 Dated 05-Mar-22 Instrument No.: |
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| 05/03/22 | H/SHM/03/1128 | SUNDRY DEBTORS - GOVT. SALES | D | 2178085.00 | 2057367.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 103718.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 17000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Hswc,Gharunda Vide Bill No. Shm/G1867/21 Dated 05-Mar-22 Instrument No.: |
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| 05/03/22 | H/SHM/03/1129 | SUNDRY DEBTORS - GOVT. SALES | D | 2402301.00 | 2269155.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 114396.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 18750.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Hswc,Gharunda Vide Bill No. Shm/G1868/21 Dated 05-Mar-22 Instrument No.: |
|||||||||||||||||||||||||||
| 05/03/22 | H/SHM/03/1130 | SUNDRY DEBTORS - GOVT. SALES | D | 1542901.00 | 1452259.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 73472.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Punsup,Guruhar Sahai Vide Bill No. Shm/G1869/21 Dated 05-Mar-22 Instrument No.: |
|||||||||||||||||||||||||||
| 05/03/22 | H/SHM/03/1167 | SUNDRY DEBTORS - GOVT. SALES | D | 2088874.00 | 1966601.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 99471.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Bihar State Food & Civil Supplies,Pahleja Vide Bill No. Shm/G1863/21 Dated 05-Mar-22 Instrument No.: |
|||||||||||||||||||||||||||
| 05/03/22 | H/SKT/03/1308 | SUNDRY DEBTORS - GOVT. SALES | D | 1547593.00 | 1456728.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 73695.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pswc,Bagha Purana Vide Bill No. Skt/G0627/21 Dated 05-Mar-22 Instrument No.: |
|||||||||||||||||||||||||||
| 05/03/22 | H/SKT/03/1309 | SUNDRY DEBTORS - GOVT. SALES | D | 1547593.00 | 1456728.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 73695.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pswc,Bagha Purana Vide Bill No. Skt/G0628/21 Dated 05-Mar-22 Instrument No.: |
|||||||||||||||||||||||||||
| 05/03/22 | H/SKT/03/1310 | SUNDRY DEBTORS - GOVT. SALES | D | 1547593.00 | 1456728.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 73695.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pswc,Bagha Purana Vide Bill No. Skt/G0629/21 Dated 05-Mar-22 Instrument No.: |
|||||||||||||||||||||||||||
| 06/03/22 | H/SHM/03/0210 | SUNDRY DEBTORS - GOVT. SALES | D | 1547593.00 | 1456728.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 73695.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Markfed,Sangrur Vide Bill No. Shm/G1870/21 Dated 06-Mar-22 Instrument No.: |
|||||||||||||||||||||||||||
| 06/03/22 | H/SHM/03/0213 | SUNDRY DEBTORS - GOVT. SALES | D | 1547593.00 | 1456728.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 73695.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Markfed,Sangrur Vide Bill No. Shm/G1871/21 Dated 06-Mar-22 Instrument No.: |
|||||||||||||||||||||||||||
| 07/03/22 | H/SHM/03/0266 | SUNDRY DEBTORS - GOVT. SALES | D | 3127427.00 | 2943805.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 148925.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 10447.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 24250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Bihar State Food & Civil Supplies,Pahleja Vide Bill No. Shm/G1873/21 Dated 07-Mar-22 Instrument No.: |
|||||||||||||||||||||||||||
| 07/03/22 | H/SHM/03/0269 | SUNDRY DEBTORS - GOVT. SALES | D | 1031728.00 | 971152.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 49130.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 3446.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 8000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Bihar State Food & Civil Supplies,Pahleja Vide Bill No. Shm/G1874/21 Dated 07-Mar-22 Instrument No.: |
|||||||||||||||||||||||||||
| 07/03/22 | H/SHM/03/1133 | SUNDRY DEBTORS - GOVT. SALES | D | 3127427.00 | 2943805.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 148925.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 10447.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 24250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Bihar State Food & Civil Supplies,Pahleja Vide Bill No. Shm/G1872/21 Dated 07-Mar-22 Instrument No.: |
|||||||||||||||||||||||||||
| 07/03/22 | H/SHM/03/1136 | SUNDRY DEBTORS - GOVT. SALES | D | 2127939.00 | 2003001.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 101330.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 7108.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Bihar State Food & Civil Supplies,Pahleja Vide Bill No. Shm/G1875/21 Dated 07-Mar-22 Instrument No.: |
|||||||||||||||||||||||||||
| 07/03/22 | H/SHM/03/1137 | SUNDRY DEBTORS - GOVT. SALES | D | 3159669.00 | 2974153.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 150461.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 10555.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 24500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Bihar State Food & Civil Supplies,Pahleja Vide Bill No. Shm/G1876/21 Dated 07-Mar-22 Instrument No.: |
|||||||||||||||||||||||||||
| 07/03/22 | H/SKT/03/1311 | SUNDRY DEBTORS - GOVT. SALES | D | 1547593.00 | 1456728.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 73695.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To M.P. State Civil Supplies,Chindwara Vide Bill No. Skt/G0630/21 Dated 07-Mar-22 Instrument No.: |
|||||||||||||||||||||||||||
| 07/03/22 | H/SKT/03/1312 | SUNDRY DEBTORS - GOVT. SALES | D | 1547593.00 | 1456728.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 73695.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To M.P. State Civil Supplies,Chindwara Vide Bill No. Skt/G0631/21 Dated 07-Mar-22 Instrument No.: |
|||||||||||||||||||||||||||
| 07/03/22 | H/SKT/03/1313 | SUNDRY DEBTORS - GOVT. SALES | D | 1547593.00 | 1456728.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 73695.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To M.P. State Civil Supplies,Chindwara Vide Bill No. Skt/G0632/21 Dated 07-Mar-22 Instrument No.: |
|||||||||||||||||||||||||||
| 07/03/22 | H/SKT/03/1314 | SUNDRY DEBTORS - GOVT. SALES | D | 2256399.00 | 2124395.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 107448.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 7056.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 17500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Bihar State Food & Civil Supplies,Pahleja Vide Bill No. Skt/G0633/21 Dated 07-Mar-22 Instrument No.: |
|||||||||||||||||||||||||||
| 07/03/22 | H/SKT/03/1315 | SUNDRY DEBTORS - GOVT. SALES | D | 1934056.00 | 1820910.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 92098.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6048.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 15000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Bihar State Food & Civil Supplies,Pahleja Vide Bill No. Skt/G0634/21 Dated 07-Mar-22 Instrument No.: |
|||||||||||||||||||||||||||
| 08/03/22 | H/SHM/03/1138 | SUNDRY DEBTORS - GOVT. SALES | D | 1547593.00 | 1456728.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 73695.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Markfed,Sangrur Vide Bill No. Shm/G1877/21 Dated 08-Mar-22 Instrument No.: |
|||||||||||||||||||||||||||
| 08/03/22 | H/SHM/03/1139 | SUNDRY DEBTORS - GOVT. SALES | D | 1547593.00 | 1456728.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 73695.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Markfed,Fazilka Vide Bill No. Shm/G1878/21 Dated 08-Mar-22 Instrument No.: |
|||||||||||||||||||||||||||
| 08/03/22 | H/SHM/03/1140 | SUNDRY DEBTORS - GOVT. SALES | D | 1547593.00 | 1456728.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 73695.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Markfed,Fazilka Vide Bill No. Shm/G1879/21 Dated 08-Mar-22 Instrument No.: |
|||||||||||||||||||||||||||
| 08/03/22 | H/SHM/03/1141 | SUNDRY DEBTORS - GOVT. SALES | D | 1547593.00 | 1456728.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 73695.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Markfed,Fazilka Vide Bill No. Shm/G1880/21 Dated 08-Mar-22 Instrument No.: |
|||||||||||||||||||||||||||
| 08/03/22 | H/SHM/03/1142 | SUNDRY DEBTORS - GOVT. SALES | D | 1547593.00 | 1456728.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 73695.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Markfed,Morinda Vide Bill No. Shm/G1881/21 Dated 08-Mar-22 Instrument No.: |
|||||||||||||||||||||||||||
| 08/03/22 | H/SHM/03/1143 | SUNDRY DEBTORS - GOVT. SALES | D | 1547593.00 | 1456728.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 73695.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Markfed,Faridkot Vide Bill No. Shm/G1882/21 Dated 08-Mar-22 Instrument No.: |
|||||||||||||||||||||||||||
| 08/03/22 | H/SKT/03/1316 | SUNDRY DEBTORS - GOVT. SALES | D | 1547593.00 | 1456728.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 73695.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To M.P. State Civil Supplies,Chindwara Vide Bill No. Skt/G0635/21 Dated 08-Mar-22 Instrument No.: |
|||||||||||||||||||||||||||
| 09/03/22 | H/SHM/03/1144 | SUNDRY DEBTORS - GOVT. SALES | D | 1547593.00 | 1456728.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 73695.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Markfed,Faridkot Vide Bill No. Shm/G1883/21 Dated 09-Mar-22 Instrument No.: |
|||||||||||||||||||||||||||
| 09/03/22 | H/SHM/03/1145 | SUNDRY DEBTORS - GOVT. SALES | D | 1547593.00 | 1456728.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 73695.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Markfed,Faridkot Vide Bill No. Shm/G1884/21 Dated 09-Mar-22 Instrument No.: |
|||||||||||||||||||||||||||
| 09/03/22 | H/SHM/03/1146 | SUNDRY DEBTORS - GOVT. SALES | D | 1547593.00 | 1456728.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 73695.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Markfed,Faridkot Vide Bill No. Shm/G1885/21 Dated 09-Mar-22 Instrument No.: |
|||||||||||||||||||||||||||
| 09/03/22 | H/SKT/03/1317 | SUNDRY DEBTORS - GOVT. SALES | D | 1547593.00 | 1456728.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 73695.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pswc,Dhuri-2 Vide Bill No. Skt/G0636/21 Dated 09-Mar-22 Instrument No.: |
|||||||||||||||||||||||||||
| 09/03/22 | H/SKT/03/1318 | SUNDRY DEBTORS - GOVT. SALES | D | 1547593.00 | 1456728.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 73695.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pswc,Ahmedgarh Vide Bill No. Skt/G0637/21 Dated 09-Mar-22 Instrument No.: |
|||||||||||||||||||||||||||
| 09/03/22 | H/SKT/03/1319 | SUNDRY DEBTORS - GOVT. SALES | D | 1547593.00 | 1456728.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 73695.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pswc,Ahmedgarh Vide Bill No. Skt/G0638/21 Dated 09-Mar-22 Instrument No.: |
|||||||||||||||||||||||||||
| 10/03/22 | H/SHM/03/0459 | SUNDRY DEBTORS - GOVT. SALES | D | 1547593.00 | 1456728.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 73695.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To M.P. State Civil Supplies, Gadarwara Vide Bill No. Shm/G1888/21 Dated 10-Mar-22 Instrument No.: |
|||||||||||||||||||||||||||
| 10/03/22 | H/SHM/03/0463 | SUNDRY DEBTORS - GOVT. SALES | D | 1547593.00 | 1456728.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 73695.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To M.P. State Civil Supplies, Gadarwara Vide Bill No. Shm/G1892/21 Dated 10-Mar-22 Instrument No.: |
|||||||||||||||||||||||||||
| 10/03/22 | H/SHM/03/0468 | SUNDRY DEBTORS - GOVT. SALES | D | 1547593.00 | 1456728.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 73695.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To M.P. State Civil Supplies, Gadarwara Vide Bill No. Shm/G1890/21 Dated 10-Mar-22 Instrument No.: |
|||||||||||||||||||||||||||
| 10/03/22 | H/SHM/03/0471 | SUNDRY DEBTORS - GOVT. SALES | D | 1547593.00 | 1456728.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 73695.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To M.P. State Civil Supplies, Gadarwara Vide Bill No. Shm/G1893/21 Dated 10-Mar-22 Instrument No.: |
|||||||||||||||||||||||||||
| 10/03/22 | H/SHM/03/1149 | SUNDRY DEBTORS - GOVT. SALES | D | 1547593.00 | 1456728.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 73695.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To M.P. State Civil Supplies, Gadarwara Vide Bill No. Shm/G1889/21 Dated 10-Mar-22 Instrument No.: |
|||||||||||||||||||||||||||
| 10/03/22 | H/SHM/03/1150 | SUNDRY DEBTORS - GOVT. SALES | D | 1547593.00 | 1456728.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 73695.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To M.P. State Civil Supplies, Gadarwara Vide Bill No. Shm/G1887/21 Dated 10-Mar-22 Instrument No.: |
|||||||||||||||||||||||||||
| 10/03/22 | H/SHM/03/1154 | SUNDRY DEBTORS - GOVT. SALES | D | 1547593.00 | 1456728.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 73695.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To M.P. State Civil Supplies, Gadarwara Vide Bill No. Shm/G1886/21 Dated 10-Mar-22 Instrument No.: |
|||||||||||||||||||||||||||
| 10/03/22 | H/SHM/03/1180 | SUNDRY DEBTORS - GOVT. SALES | D | 1547593.00 | 1456728.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 73695.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To M.P. State Civil Supplies, Gadarwara Vide Bill No. Shm/G1891/21 Dated 10-Mar-22 Instrument No.: |
|||||||||||||||||||||||||||
| 10/03/22 | H/SKT/03/1320 | SUNDRY DEBTORS - GOVT. SALES | D | 1547593.00 | 1456728.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 73695.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pswc,Dhuri-2 Vide Bill No. Skt/G0639/21 Dated 10-Mar-22 Instrument No.: |
|||||||||||||||||||||||||||
| 10/03/22 | H/SKT/03/1321 | SUNDRY DEBTORS - GOVT. SALES | D | 1547593.00 | 1456728.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 73695.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pswc,Patran Vide Bill No. Skt/G0640/21 Dated 10-Mar-22 Instrument No.: |
|||||||||||||||||||||||||||
| 11/03/22 | H/SHM/03/0507 | SUNDRY DEBTORS - GOVT. SALES | D | 1547593.00 | 1456728.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 73695.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To M.P. State Civil Supplies, Gadarwara Vide Bill No. Shm/G1894/21 Dated 11-Mar-22 Instrument No.: |
|||||||||||||||||||||||||||
| 11/03/22 | H/SHM/03/0511 | SUNDRY DEBTORS - GOVT. SALES | D | 1547593.00 | 1456728.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 73695.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To M.P. State Civil Supplies, Gadarwara Vide Bill No. Shm/G1895/21 Dated 11-Mar-22 Instrument No.: |
|||||||||||||||||||||||||||
| 11/03/22 | H/SHM/03/0512 | SUNDRY DEBTORS - GOVT. SALES | D | 1547593.00 | 1456728.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 73695.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To M.P. State Civil Supplies, Gadarwara Vide Bill No. Shm/G1896/21 Dated 11-Mar-22 Instrument No.: |
|||||||||||||||||||||||||||
| 11/03/22 | H/SHM/03/0514 | SUNDRY DEBTORS - GOVT. SALES | D | 1547593.00 | 1456728.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 73695.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To M.P. State Civil Supplies, Gadarwara Vide Bill No. Shm/G1897/21 Dated 11-Mar-22 Instrument No.: |
|||||||||||||||||||||||||||
| 11/03/22 | H/SHM/03/0516 | SUNDRY DEBTORS - GOVT. SALES | D | 1547593.00 | 1456728.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 73695.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To M.P. State Civil Supplies, Gadarwara Vide Bill No. Shm/G1898/21 Dated 11-Mar-22 Instrument No.: |
|||||||||||||||||||||||||||
| 11/03/22 | H/SHM/03/0517 | SUNDRY DEBTORS - GOVT. SALES | D | 1547593.00 | 1456728.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 73695.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To M.P. State Civil Supplies, Gadarwara Vide Bill No. Shm/G1899/21 Dated 11-Mar-22 Instrument No.: |
|||||||||||||||||||||||||||
| 11/03/22 | H/SHM/03/0521 | SUNDRY DEBTORS - GOVT. SALES | D | 1547593.00 | 1456728.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 73695.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To M.P. State Civil Supplies, Gadarwara Vide Bill No. Shm/G1900/21 Dated 11-Mar-22 Instrument No.: |
|||||||||||||||||||||||||||
| 11/03/22 | H/SHM/03/0522 | SUNDRY DEBTORS - GOVT. SALES | D | 1547593.00 | 1456728.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 73695.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To M.P. State Civil Supplies, Gadarwara Vide Bill No. Shm/G1901/21 Dated 11-Mar-22 Instrument No.: |
|||||||||||||||||||||||||||
| 11/03/22 | H/SHM/03/0523 | SUNDRY DEBTORS - GOVT. SALES | D | 1547593.00 | 1456728.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 73695.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To M.P. State Civil Supplies, Gadarwara Vide Bill No. Shm/G1902/21 Dated 11-Mar-22 Instrument No.: |
|||||||||||||||||||||||||||
| 11/03/22 | H/SHM/03/0525 | SUNDRY DEBTORS - GOVT. SALES | D | 1547593.00 | 1456728.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 73695.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To M.P. State Civil Supplies, Gadarwara Vide Bill No. Shm/G1903/21 Dated 11-Mar-22 Instrument No.: |
|||||||||||||||||||||||||||
| 11/03/22 | H/SHM/03/0528 | SUNDRY DEBTORS - GOVT. SALES | D | 1547593.00 | 1456728.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 73695.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To M.P. State Civil Supplies, Gadarwara Vide Bill No. Shm/G1904/21 Dated 11-Mar-22 Instrument No.: |
|||||||||||||||||||||||||||
| 11/03/22 | H/SKT/03/1322 | SUNDRY DEBTORS - GOVT. SALES | D | 1547593.00 | 1456728.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 73695.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pswc,Patran Vide Bill No. Skt/G0641/21 Dated 11-Mar-22 Instrument No.: |
|||||||||||||||||||||||||||
| 11/03/22 | H/SKT/03/1323 | SUNDRY DEBTORS - GOVT. SALES | D | 1547593.00 | 1456728.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 73695.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To M.P. State Civil Supplies,Chindwara Vide Bill No. Skt/G0642/21 Dated 11-Mar-22 Instrument No.: |
|||||||||||||||||||||||||||
| 11/03/22 | H/SKT/03/1324 | SUNDRY DEBTORS - GOVT. SALES | D | 1547593.00 | 1456728.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 73695.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To M.P. State Civil Supplies,Chindwara Vide Bill No. Skt/G0643/21 Dated 11-Mar-22 Instrument No.: |
|||||||||||||||||||||||||||
| 11/03/22 | H/SKT/03/1325 | SUNDRY DEBTORS - GOVT. SALES | D | 1547593.00 | 1456728.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 73695.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To M.P. State Civil Supplies,Chindwara Vide Bill No. Skt/G0644/21 Dated 11-Mar-22 Instrument No.: |
|||||||||||||||||||||||||||
| 11/03/22 | H/SKT/03/1326 | SUNDRY DEBTORS - GOVT. SALES | D | 1547593.00 | 1456728.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 73695.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To M.P. State Civil Supplies,Chindwara Vide Bill No. Skt/G0645/21 Dated 11-Mar-22 Instrument No.: |
|||||||||||||||||||||||||||
| 12/03/22 | H/SHM/03/0566 | SUNDRY DEBTORS - GOVT. SALES | D | 1547593.00 | 1456728.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 73695.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Markfed,Kapurthala Vide Bill No. Shm/G1905/21 Dated 12-Mar-22 Instrument No.: |
|||||||||||||||||||||||||||
| 12/03/22 | H/SHM/03/0569 | SUNDRY DEBTORS - GOVT. SALES | D | 1547593.00 | 1456728.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 73695.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Markfed,Kapurthala Vide Bill No. Shm/G1906/21 Dated 12-Mar-22 Instrument No.: |
|||||||||||||||||||||||||||
| 12/03/22 | H/SHM/03/1099 | SUNDRY DEBTORS - GOVT. SALES | D | 1547593.00 | 1456728.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 73695.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Markfed,Gurdaspur Vide Bill No. Shm/G1907/21 Dated 12-Mar-22 Instrument No.: |
|||||||||||||||||||||||||||
| 12/03/22 | H/SHM/03/1100 | SUNDRY DEBTORS - GOVT. SALES | D | 1547593.00 | 1456728.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 73695.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Markfed,Gurdaspur Vide Bill No. Shm/G1908/21 Dated 12-Mar-22 Instrument No.: |
|||||||||||||||||||||||||||
| 12/03/22 | H/SHM/03/1101 | SUNDRY DEBTORS - GOVT. SALES | D | 1547593.00 | 1456728.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 73695.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Markfed,Dinanagar Vide Bill No. Shm/G1909/21 Dated 12-Mar-22 Instrument No.: |
|||||||||||||||||||||||||||
| 12/03/22 | H/SHM/03/1102 | SUNDRY DEBTORS - GOVT. SALES | D | 2216862.00 | 2094047.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 105565.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 17250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Orissa State Civil Supplies,Kalahandi Vide Bill No. Shm/G1910/21 Dated 12-Mar-22 Instrument No.: |
|||||||||||||||||||||||||||
| 12/03/22 | H/SKT/03/1327 | SUNDRY DEBTORS - GOVT. SALES | D | 1547593.00 | 1456728.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 73695.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Fci,Sirsa Vide Bill No. Skt/G0646/21 Dated 12-Mar-22 Instrument No.: |
|||||||||||||||||||||||||||
| 12/03/22 | H/SKT/03/1328 | SUNDRY DEBTORS - GOVT. SALES | D | 1547593.00 | 1456728.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 73695.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Fci,Sirsa Vide Bill No. Skt/G0647/21 Dated 12-Mar-22 Instrument No.: |
|||||||||||||||||||||||||||
| 12/03/22 | H/SKT/03/1329 | SUNDRY DEBTORS - GOVT. SALES | D | 1547593.00 | 1456728.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 73695.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Fci,Sirsa Vide Bill No. Skt/G0648/21 Dated 12-Mar-22 Instrument No.: |
|||||||||||||||||||||||||||
| 12/03/22 | H/SKT/03/1330 | SUNDRY DEBTORS - GOVT. SALES | D | 1547593.00 | 1456728.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 73695.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Fci,Sirsa Vide Bill No. Skt/G0649/21 Dated 12-Mar-22 Instrument No.: |
|||||||||||||||||||||||||||
| 13/03/22 | H/SHM/03/0596 | SUNDRY DEBTORS - GOVT. SALES | D | 1547593.00 | 1456728.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 73695.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Markfed,Bhadson Vide Bill No. Shm/G1913/21 Dated 13-Mar-22 Instrument No.: |
|||||||||||||||||||||||||||
| 13/03/22 | H/SHM/03/1103 | SUNDRY DEBTORS - GOVT. SALES | D | 1547593.00 | 1456728.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 73695.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Markfed,Nawanshahr Vide Bill No. Shm/G1911/21 Dated 13-Mar-22 Instrument No.: |
|||||||||||||||||||||||||||
| 13/03/22 | H/SHM/03/1104 | SUNDRY DEBTORS - GOVT. SALES | D | 1547593.00 | 1456728.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 73695.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Markfed,Nawanshahr Vide Bill No. Shm/G1912/21 Dated 13-Mar-22 Instrument No.: |
|||||||||||||||||||||||||||
| 14/03/22 | H/SHM/03/0626 | SUNDRY DEBTORS - GOVT. SALES | D | 1895578.00 | 1790562.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 90266.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 14750.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Orissa State Civil Supplies,Kalahandi Vide Bill No. Shm/G1915/21 Dated 14-Mar-22 Instrument No.: |
|||||||||||||||||||||||||||
| 14/03/22 | H/SHM/03/0627 | SUNDRY DEBTORS - GOVT. SALES | D | 1991962.00 | 1881607.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 94855.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 15500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Orissa State Civil Supplies,Kalahandi Vide Bill No. Shm/G1914/21 Dated 14-Mar-22 Instrument No.: |
|||||||||||||||||||||||||||
| 14/03/22 | H/SHM/03/0701 | SUNDRY DEBTORS - GOVT. SALES | D | 1547593.00 | 1456728.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 73695.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Markfed,Tarn Taran Vide Bill No. Shm/G1917/21 Dated 14-Mar-22 Instrument No.: |
|||||||||||||||||||||||||||
| 14/03/22 | H/SHM/03/0717 | SUNDRY DEBTORS - GOVT. SALES | D | 1547593.00 | 1456728.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 73695.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Markfed,Hoshiarpur Vide Bill No. Shm/G1923/21 Dated 14-Mar-22 Instrument No.: |
|||||||||||||||||||||||||||
| 14/03/22 | H/SHM/03/0719 | SUNDRY DEBTORS - GOVT. SALES | D | 1547593.00 | 1456728.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 73695.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Markfed,Hoshiarpur Vide Bill No. Shm/G1924/21 Dated 14-Mar-22 Instrument No.: |
|||||||||||||||||||||||||||
| 14/03/22 | H/SHM/03/0720 | SUNDRY DEBTORS - GOVT. SALES | D | 1257420.00 | 1183592.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 59878.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 4200.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 9750.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Markfed,Noormahal Vide Bill No. Shm/G1925/21 Dated 14-Mar-22 Instrument No.: |
|||||||||||||||||||||||||||
| 14/03/22 | H/SHM/03/0721 | SUNDRY DEBTORS - GOVT. SALES | D | 290174.00 | 273137.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 13818.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 969.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 2250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Markfed,Noormahal Vide Bill No. Shm/G1926/21 Dated 14-Mar-22 Instrument No.: |
|||||||||||||||||||||||||||
| 14/03/22 | H/SHM/03/0724 | SUNDRY DEBTORS - GOVT. SALES | D | 1547593.00 | 1456728.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 73695.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Markfed,Noormahal Vide Bill No. Shm/G1927/21 Dated 14-Mar-22 Instrument No.: |
|||||||||||||||||||||||||||
| 14/03/22 | H/SHM/03/1108 | SUNDRY DEBTORS - GOVT. SALES | D | 1547593.00 | 1456728.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 73695.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Markfed,Tarn Taran Vide Bill No. Shm/G1916/21 Dated 14-Mar-22 Instrument No.: |
|||||||||||||||||||||||||||
| 14/03/22 | H/SHM/03/1110 | SUNDRY DEBTORS - GOVT. SALES | D | 1547593.00 | 1456728.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 73695.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Markfed,Moga Vide Bill No. Shm/G1919/21 Dated 14-Mar-22 Instrument No.: |
|||||||||||||||||||||||||||
| 14/03/22 | H/SHM/03/1111 | SUNDRY DEBTORS - GOVT. SALES | D | 1547593.00 | 1456728.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 73695.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Markfed,Goraya Vide Bill No. Shm/G1918/21 Dated 14-Mar-22 Instrument No.: |
|||||||||||||||||||||||||||
| 14/03/22 | H/SHM/03/1112 | SUNDRY DEBTORS - GOVT. SALES | D | 1547593.00 | 1456728.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 73695.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Markfed,Moga Vide Bill No. Shm/G1920/21 Dated 14-Mar-22 Instrument No.: |
|||||||||||||||||||||||||||
| 14/03/22 | H/SHM/03/1113 | SUNDRY DEBTORS - GOVT. SALES | D | 1547593.00 | 1456728.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 73695.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Markfed,Moga Vide Bill No. Shm/G1921/21 Dated 14-Mar-22 Instrument No.: |
|||||||||||||||||||||||||||
| 14/03/22 | H/SHM/03/1114 | SUNDRY DEBTORS - GOVT. SALES | D | 1547593.00 | 1456728.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 73695.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Markfed,Moga Vide Bill No. Shm/G1922/21 Dated 14-Mar-22 Instrument No.: |
|||||||||||||||||||||||||||
| 14/03/22 | H/SKT/03/1306 | SUNDRY DEBTORS - GOVT. SALES | D | 1547593.00 | 1456728.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 73695.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Fci,Sirsa Vide Bill No. Skt/G0650/21 Dated 14-Mar-22 Instrument No.: |
|||||||||||||||||||||||||||
| 14/03/22 | H/SKT/03/1307 | SUNDRY DEBTORS - GOVT. SALES | D | 1547593.00 | 1456728.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 73695.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Fci,Sirsa Vide Bill No. Skt/G0651/21 Dated 14-Mar-22 Instrument No.: |
|||||||||||||||||||||||||||
| 15/03/22 | H/SHM/03/0821 | SUNDRY DEBTORS - GOVT. SALES | D | 1547593.00 | 1456728.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 73695.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To M.P. State Civil Supplies, Gadarwara Vide Bill No. Shm/G1928/21 Dated 15-Mar-22 Instrument No.: |
|||||||||||||||||||||||||||
| 15/03/22 | H/SHM/03/1120 | SUNDRY DEBTORS - GOVT. SALES | D | 1547593.00 | 1456728.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 73695.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To M.P. State Civil Supplies, Gadarwara Vide Bill No. Shm/G1929/21 Dated 15-Mar-22 Instrument No.: |
|||||||||||||||||||||||||||
| 15/03/22 | H/SHM/03/1122 | SUNDRY DEBTORS - GOVT. SALES | D | 1547593.00 | 1456728.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 73695.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To M.P. State Civil Supplies, Gadarwara Vide Bill No. Shm/G1930/21 Dated 15-Mar-22 Instrument No.: |
|||||||||||||||||||||||||||
| 16/03/22 | H/SHM/03/0912 | SUNDRY DEBTORS - GOVT. SALES | D | 578312.00 | 546273.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 27539.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 4500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Orissa State Civil Supplies,Kalahandi Vide Bill No. Shm/G1932/21 Dated 16-Mar-22 Instrument No.: |
|||||||||||||||||||||||||||
| 16/03/22 | H/SHM/03/0913 | SUNDRY DEBTORS - GOVT. SALES | D | 2955815.00 | 2792062.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 140753.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 23000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Orissa State Civil Supplies,Kalahandi Vide Bill No. Shm/G1931/21 Dated 16-Mar-22 Instrument No.: |
|||||||||||||||||||||||||||
| 16/03/22 | H/SHM/03/0916 | SUNDRY DEBTORS - GOVT. SALES | D | 2441760.00 | 2306486.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 116274.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 19000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Orissa State Civil Supplies,Kalahandi Vide Bill No. Shm/G1933/21 Dated 16-Mar-22 Instrument No.: |
|||||||||||||||||||||||||||
| 16/03/22 | H/SHM/03/0917 | SUNDRY DEBTORS - GOVT. SALES | D | 2441760.00 | 2306486.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 116274.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 19000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Orissa State Civil Supplies,Kalahandi Vide Bill No. Shm/G1934/21 Dated 16-Mar-22 Instrument No.: |
|||||||||||||||||||||||||||
| 16/03/22 | H/SHM/03/0920 | SUNDRY DEBTORS - GOVT. SALES | D | 2763045.00 | 2609971.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 131574.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 21500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To A.P.State Civil Supplies,East Godavari Vide Bill No. Shm/G1935/21 Dated 16-Mar-22 Instrument No.: |
|||||||||||||||||||||||||||
| 16/03/22 | H/SHM/03/0923 | SUNDRY DEBTORS - GOVT. SALES | D | 1547593.00 | 1456728.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| IGST - PAYABLE | C | 73695.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To M.P. State Civil Supplies, Gadarwara Vide Bill No. Shm/G1936/21 Dated 16-Mar-22 Instrument No.: |
|||||||||||||||||||||||||||
| 16/03/22 | H/SHM/03/0926 | SUNDRY DEBTORS - GOVT. SALES | D | 1031728.00 | 971152.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 49130.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 3446.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 8000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To M.P. State Civil Supplies, Gadarwara Vide Bill No. Shm/G1937/21 Dated 16-Mar-22 Instrument No.: |
|||||||||||||||||||||||||||
| 16/03/22 | H/SHM/03/0929 | SUNDRY DEBTORS - GOVT. SALES | D | 515864.00 | 485576.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 24565.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 1723.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 4000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To M.P. State Civil Supplies, Gadarwara Vide Bill No. Shm/G1938/21 Dated 16-Mar-22 Instrument No.: |
|||||||||||||||||||||||||||
| 16/03/22 | H/SHM/03/0930 | SUNDRY DEBTORS - GOVT. SALES | D | 1547593.00 | 1456728.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 73695.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To M.P. State Civil Supplies, Gadarwara Vide Bill No. Shm/G1939/21 Dated 16-Mar-22 Instrument No.: |
|||||||||||||||||||||||||||
| 16/03/22 | H/SHM/03/0934 | SUNDRY DEBTORS - GOVT. SALES | D | 1547593.00 | 1456728.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 73695.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pungrain,Abohar Vide Bill No. Shm/G1940/21 Dated 16-Mar-22 Instrument No.: |
|||||||||||||||||||||||||||
| 16/03/22 | H/SHM/03/0936 | SUNDRY DEBTORS - GOVT. SALES | D | 1547593.00 | 1456728.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 73695.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pungrain,Abohar Vide Bill No. Shm/G1941/21 Dated 16-Mar-22 Instrument No.: |
|||||||||||||||||||||||||||
| 16/03/22 | H/SHM/03/0937 | SUNDRY DEBTORS - GOVT. SALES | D | 1547593.00 | 1456728.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 73695.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pungrain,Garshankar Vide Bill No. Shm/G1942/21 Dated 16-Mar-22 Instrument No.: |
|||||||||||||||||||||||||||
| 16/03/22 | H/SHM/03/0940 | SUNDRY DEBTORS - GOVT. SALES | D | 1031728.00 | 971152.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 49130.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 3446.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 8000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pungrain,Balachaur Vide Bill No. Shm/G1943/21 Dated 16-Mar-22 Instrument No.: |
|||||||||||||||||||||||||||
| 16/03/22 | H/SHM/03/0942 | SUNDRY DEBTORS - GOVT. SALES | D | 515864.00 | 485576.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 24565.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 1723.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 4000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pungrain,Balachaur Vide Bill No. Shm/G1944/21 Dated 16-Mar-22 Instrument No.: |
|||||||||||||||||||||||||||
| 17/03/22 | H/SHM/03/0954 | SUNDRY DEBTORS - GOVT. SALES | D | 2514272.00 | 2367183.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 119727.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 7862.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 19500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Hafed, Panipat Vide Bill No. Shm/G1945/21 Dated 17-Mar-22 Instrument No.: |
|||||||||||||||||||||||||||
| 17/03/22 | H/SHM/03/0956 | SUNDRY DEBTORS - GOVT. SALES | D | 2514272.00 | 2367183.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 119727.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 7862.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 19500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Hafed, Panipat Vide Bill No. Shm/G1946/21 Dated 17-Mar-22 Instrument No.: |
|||||||||||||||||||||||||||
| 17/03/22 | H/SHM/03/0959 | SUNDRY DEBTORS - GOVT. SALES | D | 1998525.00 | 1881607.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 95168.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6250.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 15500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Hafed, Panipat Vide Bill No. Shm/G1947/21 Dated 17-Mar-22 Instrument No.: |
|||||||||||||||||||||||||||
| 17/03/22 | H/SHM/03/0960 | SUNDRY DEBTORS - GOVT. SALES | D | 515749.00 | 485576.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 24560.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 1613.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 4000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Hafed, Panipat Vide Bill No. Shm/G1948/21 Dated 17-Mar-22 Instrument No.: |
|||||||||||||||||||||||||||
| 17/03/22 | H/SHM/03/0963 | SUNDRY DEBTORS - GOVT. SALES | D | 2514272.00 | 2367183.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 119727.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 7862.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 19500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Hafed, Panipat Vide Bill No. Shm/G1950/21 Dated 17-Mar-22 Instrument No.: |
|||||||||||||||||||||||||||
| 17/03/22 | H/SHM/03/0964 | SUNDRY DEBTORS - GOVT. SALES | D | 2514272.00 | 2367183.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 119727.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 7862.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 19500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Hafed, Panipat Vide Bill No. Shm/G1949/21 Dated 17-Mar-22 Instrument No.: |
|||||||||||||||||||||||||||
| 17/03/22 | H/SHM/03/0982 | SUNDRY DEBTORS - GOVT. SALES | D | 2730917.00 | 2579623.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 130044.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 21250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To A.P.State Civil Supplies,East Godavari Vide Bill No. Shm/G1951/21 Dated 17-Mar-22 Instrument No.: |
|||||||||||||||||||||||||||
| 17/03/22 | H/SHM/03/1017 | SUNDRY DEBTORS - GOVT. SALES | D | 1547593.00 | 1456728.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 73695.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pungrain,Garshankar Vide Bill No. Shm/G1952/21 Dated 17-Mar-22 Instrument No.: |
|||||||||||||||||||||||||||
| 17/03/22 | H/SHM/03/1020 | SUNDRY DEBTORS - GOVT. SALES | D | 1547593.00 | 1456728.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 73695.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Fci,Faridkot Vide Bill No. Shm/G1953/21 Dated 17-Mar-22 Instrument No.: |
|||||||||||||||||||||||||||
| 17/03/22 | H/SHM/03/1021 | SUNDRY DEBTORS - GOVT. SALES | D | 1547593.00 | 1456728.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 73695.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Fci,Faridkot Vide Bill No. Shm/G1954/21 Dated 17-Mar-22 Instrument No.: |
|||||||||||||||||||||||||||
| 17/03/22 | H/SHM/03/1023 | SUNDRY DEBTORS - GOVT. SALES | D | 1547593.00 | 1456728.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 73695.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Fci,Faridkot Vide Bill No. Shm/G1955/21 Dated 17-Mar-22 Instrument No.: |
|||||||||||||||||||||||||||
| 17/03/22 | H/SHM/03/1026 | SUNDRY DEBTORS - GOVT. SALES | D | 1547593.00 | 1456728.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 73695.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Fci,Patiala Vide Bill No. Shm/G1957/21 Dated 17-Mar-22 Instrument No.: |
|||||||||||||||||||||||||||
| 17/03/22 | H/SHM/03/1027 | SUNDRY DEBTORS - GOVT. SALES | D | 1547593.00 | 1456728.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 73695.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Fci,Patiala Vide Bill No. Shm/G1956/21 Dated 17-Mar-22 Instrument No.: |
|||||||||||||||||||||||||||
| 17/03/22 | H/SKT/03/1177 | SUNDRY DEBTORS - GOVT. SALES | D | 1934056.00 | 1820910.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 92098.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6048.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 15000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Hafed,Ambala Cant. Jn. Vide Bill No. Skt/G0652/21 Dated 17-Mar-22 Instrument No.: |
|||||||||||||||||||||||||||
| 17/03/22 | H/SKT/03/1179 | SUNDRY DEBTORS - GOVT. SALES | D | 2256399.00 | 2124395.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 107448.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 7056.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 17500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Hafed,Ambala Cant. Jn. Vide Bill No. Skt/G0653/21 Dated 17-Mar-22 Instrument No.: |
|||||||||||||||||||||||||||
| 17/03/22 | H/SKT/03/1180 | SUNDRY DEBTORS - GOVT. SALES | D | 1547593.00 | 1456728.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 73695.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Markfed,Majitha Vide Bill No. Skt/G0654/21 Dated 17-Mar-22 Instrument No.: |
|||||||||||||||||||||||||||
| 17/03/22 | H/SKT/03/1188 | SUNDRY DEBTORS - GOVT. SALES | D | 1547593.00 | 1456728.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 73695.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Markfed,Majitha Vide Bill No. Skt/G0655/21 Dated 17-Mar-22 Instrument No.: |
|||||||||||||||||||||||||||
| 17/03/22 | H/SKT/03/1195 | SUNDRY DEBTORS - GOVT. SALES | D | 1547593.00 | 1456728.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 73695.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Markfed,Majitha Vide Bill No. Skt/G0656/21 Dated 17-Mar-22 Instrument No.: |
|||||||||||||||||||||||||||
| 19/03/22 | H/SKT/03/1243 | SUNDRY DEBTORS - GOVT. SALES | D | 2730917.00 | 2579623.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 130044.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 21250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To A.P.State Civil Supplies,West Godavari Vide Bill No. Skt/G0657/21 Dated 19-Mar-22 Instrument No.: |
|||||||||||||||||||||||||||
| 19/03/22 | H/SKT/03/1246 | SUNDRY DEBTORS - GOVT. SALES | D | 2730917.00 | 2579623.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 130044.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 21250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To A.P.State Civil Supplies,West Godavari Vide Bill No. Skt/G0658/21 Dated 19-Mar-22 Instrument No.: |
|||||||||||||||||||||||||||
| 20/03/22 | H/SHM/03/1044 | SUNDRY DEBTORS - GOVT. SALES | D | 1547593.00 | 1456728.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 73695.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Fci,Patiala Vide Bill No. Shm/G1958/21 Dated 20-Mar-22 Instrument No.: |
|||||||||||||||||||||||||||
| 20/03/22 | H/SHM/03/1045 | SUNDRY DEBTORS - GOVT. SALES | D | 1547593.00 | 1456728.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 73695.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Fci,Moga Vide Bill No. Shm/G1959/21 Dated 20-Mar-22 Instrument No.: |
|||||||||||||||||||||||||||
| 20/03/22 | H/SHM/03/1046 | SUNDRY DEBTORS - GOVT. SALES | D | 1547593.00 | 1456728.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 73695.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Fci,Moga Vide Bill No. Shm/G1960/21 Dated 20-Mar-22 Instrument No.: |
|||||||||||||||||||||||||||
| 20/03/22 | H/SHM/03/1052 | SUNDRY DEBTORS - GOVT. SALES | D | 1547593.00 | 1456728.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 73695.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Fci,Moga Vide Bill No. Shm/G1961/21 Dated 20-Mar-22 Instrument No.: |
|||||||||||||||||||||||||||
| 20/03/22 | H/SHM/03/1054 | SUNDRY DEBTORS - GOVT. SALES | D | 580348.00 | 546273.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 27636.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 1939.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 4500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Fci,Moga Vide Bill No. Shm/G1962/21 Dated 20-Mar-22 Instrument No.: |
|||||||||||||||||||||||||||
| 20/03/22 | H/SHM/03/1055 | SUNDRY DEBTORS - GOVT. SALES | D | 967246.00 | 910455.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 46060.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 3231.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 7500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Fci,Moga Vide Bill No. Shm/G1963/21 Dated 20-Mar-22 Instrument No.: |
|||||||||||||||||||||||||||
| 20/03/22 | H/SHM/03/1057 | SUNDRY DEBTORS - GOVT. SALES | D | 1547593.00 | 1456728.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 73695.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Fci,Moga Vide Bill No. Shm/G1964/21 Dated 20-Mar-22 Instrument No.: |
|||||||||||||||||||||||||||
| 21/03/22 | H/SHM/03/1061 | SUNDRY DEBTORS - GOVT. SALES | D | 1445780.00 | 1365683.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 68847.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 11250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To A.P.State Civil Supplies,East Godavari Vide Bill No. Shm/G1965/21 Dated 21-Mar-22 Instrument No.: |
|||||||||||||||||||||||||||
| 21/03/22 | H/SHM/03/1064 | SUNDRY DEBTORS - GOVT. SALES | D | 1285137.00 | 1213940.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 61197.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 10000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To A.P.State Civil Supplies,East Godavari Vide Bill No. Shm/G1966/21 Dated 21-Mar-22 Instrument No.: |
|||||||||||||||||||||||||||
| 21/03/22 | H/SHM/03/1066 | SUNDRY DEBTORS - GOVT. SALES | D | 2730917.00 | 2579623.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 130044.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 21250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To A.P.State Civil Supplies,East Godavari Vide Bill No. Shm/G1967/21 Dated 21-Mar-22 Instrument No.: |
|||||||||||||||||||||||||||
| 21/03/22 | H/SHM/03/1073 | SUNDRY DEBTORS - GOVT. SALES | D | 1959835.00 | 1851259.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 93326.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 15250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Orissa State Civil Supplies,Kalahandi Vide Bill No. Shm/G1968/21 Dated 21-Mar-22 Instrument No.: |
|||||||||||||||||||||||||||
| 21/03/22 | H/SHM/03/1076 | SUNDRY DEBTORS - GOVT. SALES | D | 1188753.00 | 1122895.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 56608.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 9250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Orissa State Civil Supplies,Kalahandi Vide Bill No. Shm/G1969/21 Dated 21-Mar-22 Instrument No.: |
|||||||||||||||||||||||||||
| 21/03/22 | H/SHM/03/1187 | SUNDRY DEBTORS - GOVT. SALES | D | 1547593.00 | 1456728.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 73695.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Fci,Bharariwal Vide Bill No. Shm/G1971/21 Dated 21-Mar-22 Instrument No.: |
|||||||||||||||||||||||||||
| 21/03/22 | H/SKT/03/1352 | SUNDRY DEBTORS - GOVT. SALES | D | 1547593.00 | 1456728.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 73695.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Markfed,Chohla Sahib Vide Bill No. Skt/G0659/21 Dated 21-Mar-22 Instrument No.: |
|||||||||||||||||||||||||||
| 21/03/22 | H/SKT/03/1353 | SUNDRY DEBTORS - GOVT. SALES | D | 1547593.00 | 1456728.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 73695.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Markfed,Chohla Sahib Vide Bill No. Skt/G0660/21 Dated 21-Mar-22 Instrument No.: |
|||||||||||||||||||||||||||
| 21/03/22 | H/SKT/03/1354 | SUNDRY DEBTORS - GOVT. SALES | D | 1547593.00 | 1456728.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 73695.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Markfed,Chohla Sahib Vide Bill No. Skt/G0661/21 Dated 21-Mar-22 Instrument No.: |
|||||||||||||||||||||||||||
| 21/03/22 | H/SKT/03/1355 | SUNDRY DEBTORS - GOVT. SALES | D | 1547593.00 | 1456728.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 73695.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Markfed,Chohla Sahib Vide Bill No. Skt/G0662/21 Dated 21-Mar-22 Instrument No.: |
|||||||||||||||||||||||||||
| 21/03/22 | H/SKT/03/1401 | SUNDRY DEBTORS - GOVT. SALES | D | 1547593.00 | 1456728.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 73695.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Markfed,Chohla Sahib Vide Bill No. Skt/G0663/21 Dated 21-Mar-22 Instrument No.: |
|||||||||||||||||||||||||||
| 21/03/22 | H/SHM/03/2031 | SUNDRY DEBTORS - GOVT. SALES | D | 1547593.00 | 1456728.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 73695.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Fci,Gurdaspur Vide Bill No. Shm/G1970/21 Dated 21-Mar-22 Instrument No.: |
|||||||||||||||||||||||||||
| 22/03/22 | H/SHM/03/1192 | SUNDRY DEBTORS - GOVT. SALES | D | 2730917.00 | 2579623.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 130044.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 21250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To A.P.State Civil Supplies,East Godavari Vide Bill No. Shm/G1972/21 Dated 22-Mar-22 Instrument No.: |
|||||||||||||||||||||||||||
| 22/03/22 | H/SHM/03/1193 | SUNDRY DEBTORS - GOVT. SALES | D | 1927706.00 | 1820910.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 91796.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 15000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To A.P.State Civil Supplies,East Godavari Vide Bill No. Shm/G1973/21 Dated 22-Mar-22 Instrument No.: |
|||||||||||||||||||||||||||
| 22/03/22 | H/SHM/03/1236 | SUNDRY DEBTORS - GOVT. SALES | D | 96725.00 | 91046.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 4606.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 323.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 750.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Fci,Bharariwal Vide Bill No. Shm/G1974/21 Dated 22-Mar-22 Instrument No.: |
|||||||||||||||||||||||||||
| 22/03/22 | H/SHM/03/1237 | SUNDRY DEBTORS - GOVT. SALES | D | 1450869.00 | 1365683.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 69089.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 4847.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 11250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Fci,Bharariwal Vide Bill No. Shm/G1975/21 Dated 22-Mar-22 Instrument No.: |
|||||||||||||||||||||||||||
| 22/03/22 | H/SHM/03/1238 | SUNDRY DEBTORS - GOVT. SALES | D | 1547593.00 | 1456728.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 73695.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Fci,Bharariwal Vide Bill No. Shm/G1976/21 Dated 22-Mar-22 Instrument No.: |
|||||||||||||||||||||||||||
| 22/03/22 | H/SHM/03/1239 | SUNDRY DEBTORS - GOVT. SALES | D | 1547593.00 | 1456728.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 73695.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Fci,Bharariwal Vide Bill No. Shm/G1977/21 Dated 22-Mar-22 Instrument No.: |
|||||||||||||||||||||||||||
| 22/03/22 | H/SKT/03/1460 | SUNDRY DEBTORS - GOVT. SALES | D | 3212843.00 | 3034850.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 152993.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 25000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To A.P.State Civil Supplies,West Godavari Vide Bill No. Skt/G0664/21 Dated 22-Mar-22 Instrument No.: |
|||||||||||||||||||||||||||
| 22/03/22 | H/SKT/03/1461 | SUNDRY DEBTORS - GOVT. SALES | D | 1547593.00 | 1456728.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 73695.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Markfed,Chohla Sahib Vide Bill No. Skt/G0665/21 Dated 22-Mar-22 Instrument No.: |
|||||||||||||||||||||||||||
| 22/03/22 | H/SKT/03/1462 | SUNDRY DEBTORS - GOVT. SALES | D | 1547593.00 | 1456728.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 73695.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Punsup,Ferozepur City Jn. Vide Bill No. Skt/G0666/21 Dated 22-Mar-22 Instrument No.: |
|||||||||||||||||||||||||||
| 23/03/22 | H/SHM/03/1431 | IGST - PAYABLE | D | 10.00 | 202.00 | ||||||||||||||||||||||
| SUNDRY DEBTORS - GOVT. SALES | C | 212.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Up Food & Civil Supplies Deptt,Mirzapur Vide Bill No. Shm/G1181/21/Cr Dated 23-Mar-22 Instrument No.: |
|||||||||||||||||||||||||||
| 23/03/22 | H/SHM/03/1432 | CGST - PAYABLE | D | 7.00 | 262.00 | ||||||||||||||||||||||
| SGST - PAYABLE | D | 7.00 | |||||||||||||||||||||||||
| SUNDRY DEBTORS - GOVT. SALES | C | 276.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To West Bengal- Purulia Vide Bill No. Shm/G1182/21/Cr Dated 23-Mar-22 Instrument No.: |
|||||||||||||||||||||||||||
| 23/03/22 | H/SHM/03/1433 | CGST - PAYABLE | D | 7.00 | 267.00 | ||||||||||||||||||||||
| SGST - PAYABLE | D | 7.00 | |||||||||||||||||||||||||
| SUNDRY DEBTORS - GOVT. SALES | C | 281.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To West Bengal- Purulia Vide Bill No. Shm/G1183/21/Cr Dated 23-Mar-22 Instrument No.: |
|||||||||||||||||||||||||||
| 23/03/22 | H/SHM/03/1434 | CGST - PAYABLE | D | 7.00 | 267.00 | ||||||||||||||||||||||
| SGST - PAYABLE | D | 7.00 | |||||||||||||||||||||||||
| SUNDRY DEBTORS - GOVT. SALES | C | 281.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To West Bengal- Purulia Vide Bill No. Shm/G1184/21/Cr Dated 23-Mar-22 Instrument No.: |
|||||||||||||||||||||||||||
| 23/03/22 | H/SKT/03/1622 | SUNDRY DEBTORS - GOVT. SALES | D | 2248990.00 | 2124395.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 107095.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 17500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Oscsc,Bargarh Vide Bill No. Skt/G0667/21 Dated 23-Mar-22 Instrument No.: |
|||||||||||||||||||||||||||
| 24/03/22 | H/SHM/03/1465 | CGST - PAYABLE | D | 9.00 | 368.00 | ||||||||||||||||||||||
| SGST - PAYABLE | D | 9.00 | |||||||||||||||||||||||||
| SUNDRY DEBTORS - GOVT. SALES | C | 386.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Wbecsc - Hooghly Vide Bill No. Shm/G1185/21/Cr Dated 24-Mar-22 Instrument No.: |
|||||||||||||||||||||||||||
| 24/03/22 | H/SHM/03/1466 | CGST - PAYABLE | D | 9.00 | 368.00 | ||||||||||||||||||||||
| SGST - PAYABLE | D | 9.00 | |||||||||||||||||||||||||
| SUNDRY DEBTORS - GOVT. SALES | C | 386.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Wbecsc - Hooghly Vide Bill No. Shm/G1186/21/Cr Dated 24-Mar-22 Instrument No.: |
|||||||||||||||||||||||||||
| 24/03/22 | H/SHM/03/1467 | CGST - PAYABLE | D | 10.00 | 414.00 | ||||||||||||||||||||||
| SGST - PAYABLE | D | 10.00 | |||||||||||||||||||||||||
| SUNDRY DEBTORS - GOVT. SALES | C | 434.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Wbecsc - Hooghly Vide Bill No. Shm/G1187/21/Cr Dated 24-Mar-22 Instrument No.: |
|||||||||||||||||||||||||||
| 24/03/22 | H/SHM/03/1468 | IGST - PAYABLE | D | 7.00 | 147.00 | ||||||||||||||||||||||
| SUNDRY DEBTORS - GOVT. SALES | C | 154.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To M.P. State Civil Supplies,Seoni Vide Bill No. Shm/G1188/21/Cr Dated 24-Mar-22 Instrument No.: |
|||||||||||||||||||||||||||
| 24/03/22 | H/SHM/03/1469 | IGST - PAYABLE | D | 4.00 | 74.00 | ||||||||||||||||||||||
| SUNDRY DEBTORS - GOVT. SALES | C | 78.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To M.P. State Civil Supplies,Seoni Vide Bill No. Shm/G1189/21/Cr Dated 24-Mar-22 Instrument No.: |
|||||||||||||||||||||||||||
| 24/03/22 | H/SHM/03/1470 | IGST - PAYABLE | D | 11.00 | 221.00 | ||||||||||||||||||||||
| SUNDRY DEBTORS - GOVT. SALES | C | 232.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To M.P. State Civil Supplies,Seoni Vide Bill No. Shm/G1190/21/Cr Dated 24-Mar-22 Instrument No.: |
|||||||||||||||||||||||||||
| 24/03/22 | H/SHM/03/1471 | IGST - PAYABLE | D | 11.00 | 221.00 | ||||||||||||||||||||||
| SUNDRY DEBTORS - GOVT. SALES | C | 232.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To M.P. State Civil Supplies,Seoni Vide Bill No. Shm/G1191/21/Cr Dated 24-Mar-22 Instrument No.: |
|||||||||||||||||||||||||||
| 24/03/22 | H/SHM/03/1472 | IGST - PAYABLE | D | 11.00 | 221.00 | ||||||||||||||||||||||
| SUNDRY DEBTORS - GOVT. SALES | C | 232.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To M.P. State Civil Supplies,Seoni Vide Bill No. Shm/G1192/21/Cr Dated 24-Mar-22 Instrument No.: |
|||||||||||||||||||||||||||
| 24/03/22 | H/SHM/03/1473 | IGST - PAYABLE | D | 11.00 | 221.00 | ||||||||||||||||||||||
| SUNDRY DEBTORS - GOVT. SALES | C | 232.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To M.P. State Civil Supplies,Seoni Vide Bill No. Shm/G1193/21/Cr Dated 24-Mar-22 Instrument No.: |
|||||||||||||||||||||||||||
| 24/03/22 | H/SHM/03/1474 | IGST - PAYABLE | D | 11.00 | 221.00 | ||||||||||||||||||||||
| SUNDRY DEBTORS - GOVT. SALES | C | 232.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To M.P. State Civil Supplies,Seoni Vide Bill No. Shm/G1194/21/Cr Dated 24-Mar-22 Instrument No.: |
|||||||||||||||||||||||||||
| 24/03/22 | H/SHM/03/1475 | IGST - PAYABLE | D | 11.00 | 221.00 | ||||||||||||||||||||||
| SUNDRY DEBTORS - GOVT. SALES | C | 232.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To M.P. State Civil Supplies,Seoni Vide Bill No. Shm/G1195/21/Cr Dated 24-Mar-22 Instrument No.: |
|||||||||||||||||||||||||||
| 24/03/22 | H/SHM/03/1476 | IGST - PAYABLE | D | 11.00 | 221.00 | ||||||||||||||||||||||
| SUNDRY DEBTORS - GOVT. SALES | C | 232.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To M.P. State Civil Supplies,Seoni Vide Bill No. Shm/G1196/21/Cr Dated 24-Mar-22 Instrument No.: |
|||||||||||||||||||||||||||
| 24/03/22 | H/SHM/03/1477 | IGST - PAYABLE | D | 3.00 | 55.00 | ||||||||||||||||||||||
| SUNDRY DEBTORS - GOVT. SALES | C | 58.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To M.P. State Civil Supplies,Seoni Vide Bill No. Shm/G1197/21/Cr Dated 24-Mar-22 Instrument No.: |
|||||||||||||||||||||||||||
| 24/03/22 | H/SHM/03/1478 | IGST - PAYABLE | D | 8.00 | 166.00 | ||||||||||||||||||||||
| SUNDRY DEBTORS - GOVT. SALES | C | 174.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To M.P. State Civil Supplies,Seoni Vide Bill No. Shm/G1198/21/Cr Dated 24-Mar-22 Instrument No.: |
|||||||||||||||||||||||||||
| 24/03/22 | H/SHM/03/1479 | IGST - PAYABLE | D | 11.00 | 221.00 | ||||||||||||||||||||||
| SUNDRY DEBTORS - GOVT. SALES | C | 232.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To M.P. State Civil Supplies,Seoni Vide Bill No. Shm/G1199/21/Cr Dated 24-Mar-22 Instrument No.: |
|||||||||||||||||||||||||||
| 24/03/22 | H/SHM/03/1480 | IGST - PAYABLE | D | 11.00 | 221.00 | ||||||||||||||||||||||
| SUNDRY DEBTORS - GOVT. SALES | C | 232.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To M.P. State Civil Supplies,Seoni Vide Bill No. Shm/G1200/21/Cr Dated 24-Mar-22 Instrument No.: |
|||||||||||||||||||||||||||
| 24/03/22 | H/SHM/03/1481 | IGST - PAYABLE | D | 11.00 | 221.00 | ||||||||||||||||||||||
| SUNDRY DEBTORS - GOVT. SALES | C | 232.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To M.P. State Civil Supplies,Seoni Vide Bill No. Shm/G1201/21/Cr Dated 24-Mar-22 Instrument No.: |
|||||||||||||||||||||||||||
| 24/03/22 | H/SKT/03/1672 | SUNDRY DEBTORS - GOVT. SALES | D | 3212843.00 | 3034850.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 152993.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 25000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Hswc,Jind City Vide Bill No. Skt/G0668/21 Dated 24-Mar-22 Instrument No.: |
|||||||||||||||||||||||||||
| 24/03/22 | H/SKT/03/1703 | SUNDRY DEBTORS - GOVT. SALES | D | 2216862.00 | 2094047.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 105565.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 17250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Oscsc,Bargarh Vide Bill No. Skt/G0669/21 Dated 24-Mar-22 Instrument No.: |
|||||||||||||||||||||||||||
| 24/03/22 | H/SKT/03/1704 | SUNDRY DEBTORS - GOVT. SALES | D | 1959835.00 | 1851259.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 93326.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 15250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Oscsc,Bargarh Vide Bill No. Skt/G0670/21 Dated 24-Mar-22 Instrument No.: |
|||||||||||||||||||||||||||
| 25/03/22 | H/SHM/03/1511 | IGST - PAYABLE | D | 6.00 | 124.00 | ||||||||||||||||||||||
| SUNDRY DEBTORS - GOVT. SALES | C | 130.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To West Bengal- Purulia Vide Bill No. Shm/G1202/21/Cr Dated 25-Mar-22 Instrument No.: |
|||||||||||||||||||||||||||
| 25/03/22 | H/SHM/03/1512 | CGST - PAYABLE | D | 4.00 | 175.00 | ||||||||||||||||||||||
| SGST - PAYABLE | D | 4.00 | |||||||||||||||||||||||||
| SUNDRY DEBTORS - GOVT. SALES | C | 183.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To West Bengal- Purulia Vide Bill No. Shm/G1203/21/Cr Dated 25-Mar-22 Instrument No.: |
|||||||||||||||||||||||||||
| 25/03/22 | H/SHM/03/1513 | IGST - PAYABLE | D | 11.00 | 221.00 | ||||||||||||||||||||||
| SUNDRY DEBTORS - GOVT. SALES | C | 232.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Hswc,Tohana Vide Bill No. Shm/G1204/21/Cr Dated 25-Mar-22 Instrument No.: |
|||||||||||||||||||||||||||
| 25/03/22 | H/SHM/03/1514 | IGST - PAYABLE | D | 11.00 | 221.00 | ||||||||||||||||||||||
| SUNDRY DEBTORS - GOVT. SALES | C | 232.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Hswc,Tohana Vide Bill No. Shm/G1205/21/Cr Dated 25-Mar-22 Instrument No.: |
|||||||||||||||||||||||||||
| 25/03/22 | H/SHM/03/1515 | IGST - PAYABLE | D | 2.00 | 32.00 | ||||||||||||||||||||||
| SUNDRY DEBTORS - GOVT. SALES | C | 34.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To M.P. State Civil Supplies,Satna Vide Bill No. Shm/G1206/21/Cr Dated 25-Mar-22 Instrument No.: |
|||||||||||||||||||||||||||
| 25/03/22 | H/SHM/03/1516 | IGST - PAYABLE | D | 10.00 | 207.00 | ||||||||||||||||||||||
| SUNDRY DEBTORS - GOVT. SALES | C | 217.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To M.P. State Civil Supplies,Satna Vide Bill No. Shm/G1207/21/Cr Dated 25-Mar-22 Instrument No.: |
|||||||||||||||||||||||||||
| 25/03/22 | H/SHM/03/1517 | IGST - PAYABLE | D | 12.00 | 239.00 | ||||||||||||||||||||||
| SUNDRY DEBTORS - GOVT. SALES | C | 251.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To M.P. State Civil Supplies,Satna Vide Bill No. Shm/G1208/21/Cr Dated 25-Mar-22 Instrument No.: |
|||||||||||||||||||||||||||
| 25/03/22 | H/SHM/03/1518 | IGST - PAYABLE | D | 12.00 | 239.00 | ||||||||||||||||||||||
| SUNDRY DEBTORS - GOVT. SALES | C | 251.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To M.P. State Civil Supplies,Satna Vide Bill No. Shm/G1209/21/Cr Dated 25-Mar-22 Instrument No.: |
|||||||||||||||||||||||||||
| 25/03/22 | H/SHM/03/1519 | IGST - PAYABLE | D | 12.00 | 239.00 | ||||||||||||||||||||||
| SUNDRY DEBTORS - GOVT. SALES | C | 251.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To M.P. State Civil Supplies,Satna Vide Bill No. Shm/G1210/21/Cr Dated 25-Mar-22 Instrument No.: |
|||||||||||||||||||||||||||
| 25/03/22 | H/SHM/03/1520 | IGST - PAYABLE | D | 12.00 | 239.00 | ||||||||||||||||||||||
| SUNDRY DEBTORS - GOVT. SALES | C | 251.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To M.P. State Civil Supplies,Satna Vide Bill No. Shm/G1211/21/Cr Dated 25-Mar-22 Instrument No.: |
|||||||||||||||||||||||||||
| 25/03/22 | H/SHM/03/1521 | CGST - PAYABLE | D | 9.00 | 345.00 | ||||||||||||||||||||||
| SGST - PAYABLE | D | 9.00 | |||||||||||||||||||||||||
| SUNDRY DEBTORS - GOVT. SALES | C | 363.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To West Bengal- Purulia Vide Bill No. Shm/G1212/21/Cr Dated 25-Mar-22 Instrument No.: |
|||||||||||||||||||||||||||
| 25/03/22 | H/SHM/03/1522 | CGST - PAYABLE | D | 9.00 | 345.00 | ||||||||||||||||||||||
| SGST - PAYABLE | D | 9.00 | |||||||||||||||||||||||||
| SUNDRY DEBTORS - GOVT. SALES | C | 363.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To West Bengal- Purulia Vide Bill No. Shm/G1213/21/Cr Dated 25-Mar-22 Instrument No.: |
|||||||||||||||||||||||||||
| 25/03/22 | H/SHM/03/1523 | CGST - PAYABLE | D | 8.00 | 322.00 | ||||||||||||||||||||||
| SGST - PAYABLE | D | 8.00 | |||||||||||||||||||||||||
| SUNDRY DEBTORS - GOVT. SALES | C | 338.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To West Bengal- Purulia Vide Bill No. Shm/G1214/21/Cr Dated 25-Mar-22 Instrument No.: |
|||||||||||||||||||||||||||
| 25/03/22 | H/SHM/03/1524 | IGST - PAYABLE | D | 19.00 | 377.00 | ||||||||||||||||||||||
| SUNDRY DEBTORS - GOVT. SALES | C | 396.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Orissa State Civil Supplies, Bolangir Vide Bill No. Shm/G1215/21/Cr Dated 25-Mar-22 Instrument No.: |
|||||||||||||||||||||||||||
| 25/03/22 | H/SHM/03/1525 | IGST - PAYABLE | D | 18.00 | 359.00 | ||||||||||||||||||||||
| SUNDRY DEBTORS - GOVT. SALES | C | 377.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Orissa State Civil Supplies, Bolangir Vide Bill No. Shm/G1216/21/Cr Dated 25-Mar-22 Instrument No.: |
|||||||||||||||||||||||||||
| 25/03/22 | H/SHM/03/1526 | IGST - PAYABLE | D | 15.00 | 299.00 | ||||||||||||||||||||||
| SUNDRY DEBTORS - GOVT. SALES | C | 314.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Food,Kaithal Vide Bill No. Shm/G1217/21/Cr Dated 25-Mar-22 Instrument No.: |
|||||||||||||||||||||||||||
| 25/03/22 | H/SHM/03/1527 | IGST - PAYABLE | D | 15.00 | 299.00 | ||||||||||||||||||||||
| SUNDRY DEBTORS - GOVT. SALES | C | 314.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Food,Kaithal Vide Bill No. Shm/G1218/21/Cr Dated 25-Mar-22 Instrument No.: |
|||||||||||||||||||||||||||
| 25/03/22 | H/SHM/03/1528 | IGST - PAYABLE | D | 15.00 | 299.00 | ||||||||||||||||||||||
| SUNDRY DEBTORS - GOVT. SALES | C | 314.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Food,Kaithal Vide Bill No. Shm/G1219/21/Cr Dated 25-Mar-22 Instrument No.: |
|||||||||||||||||||||||||||
| 25/03/22 | H/SHM/03/1529 | IGST - PAYABLE | D | 15.00 | 299.00 | ||||||||||||||||||||||
| SUNDRY DEBTORS - GOVT. SALES | C | 314.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Food,Kaithal Vide Bill No. Shm/G1220/21/Cr Dated 25-Mar-22 Instrument No.: |
|||||||||||||||||||||||||||
| 25/03/22 | H/SHM/03/1530 | CGST - PAYABLE | D | 9.00 | 345.00 | ||||||||||||||||||||||
| SGST - PAYABLE | D | 9.00 | |||||||||||||||||||||||||
| SUNDRY DEBTORS - GOVT. SALES | C | 363.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To West Bengal- Purulia Vide Bill No. Shm/G1221/21/Cr Dated 25-Mar-22 Instrument No.: |
|||||||||||||||||||||||||||
| 25/03/22 | H/SHM/03/1531 | IGST - PAYABLE | D | 15.00 | 299.00 | ||||||||||||||||||||||
| SUNDRY DEBTORS - GOVT. SALES | C | 314.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Chattishgarh State Co.Op Marketing Federation,Bishrampur Vide Bill No. Shm/G1222/21/Cr Dated 25-Mar-22 Instrument No.: |
|||||||||||||||||||||||||||
| 25/03/22 | H/SHM/03/1532 | IGST - PAYABLE | D | 15.00 | 299.00 | ||||||||||||||||||||||
| SUNDRY DEBTORS - GOVT. SALES | C | 314.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Chattishgarh State Co.Op Marketing Federation,Bishrampur Vide Bill No. Shm/G1223/21/Cr Dated 25-Mar-22 Instrument No.: |
|||||||||||||||||||||||||||
| 25/03/22 | H/SHM/03/1533 | IGST - PAYABLE | D | 2.00 | 37.00 | ||||||||||||||||||||||
| SUNDRY DEBTORS - GOVT. SALES | C | 39.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Chattishgarh State Co.Op Marketing Federation,Bishrampur Vide Bill No. Shm/G1224/21/Cr Dated 25-Mar-22 Instrument No.: |
|||||||||||||||||||||||||||
| 25/03/22 | H/SHM/03/1534 | IGST - PAYABLE | D | 13.00 | 262.00 | ||||||||||||||||||||||
| SUNDRY DEBTORS - GOVT. SALES | C | 275.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Chattishgarh State Co.Op Marketing Federation,Bishrampur Vide Bill No. Shm/G1225/21/Cr Dated 25-Mar-22 Instrument No.: |
|||||||||||||||||||||||||||
| 25/03/22 | H/SHM/03/1535 | IGST - PAYABLE | D | 15.00 | 299.00 | ||||||||||||||||||||||
| SUNDRY DEBTORS - GOVT. SALES | C | 314.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Chattishgarh State Co.Op Marketing Federation,Bishrampur Vide Bill No. Shm/G1226/21/Cr Dated 25-Mar-22 Instrument No.: |
|||||||||||||||||||||||||||
| 25/03/22 | H/SHM/03/1536 | IGST - PAYABLE | D | 15.00 | 299.00 | ||||||||||||||||||||||
| SUNDRY DEBTORS - GOVT. SALES | C | 314.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Chattishgarh State Co.Op Marketing Federation,Bishrampur Vide Bill No. Shm/G1227/21/Cr Dated 25-Mar-22 Instrument No.: |
|||||||||||||||||||||||||||
| 25/03/22 | H/SHM/03/1537 | IGST - PAYABLE | D | 15.00 | 299.00 | ||||||||||||||||||||||
| SUNDRY DEBTORS - GOVT. SALES | C | 314.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Chattishgarh State Co.Op Marketing Federation,Bishrampur Vide Bill No. Shm/G1228/21/Cr Dated 25-Mar-22 Instrument No.: |
|||||||||||||||||||||||||||
| 25/03/22 | H/SHM/03/1538 | CGST - PAYABLE | D | 7.00 | 271.00 | ||||||||||||||||||||||
| SGST - PAYABLE | D | 7.00 | |||||||||||||||||||||||||
| SUNDRY DEBTORS - GOVT. SALES | C | 285.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To West Bengal- Purulia Vide Bill No. Shm/G1229/21/Cr Dated 25-Mar-22 Instrument No.: |
|||||||||||||||||||||||||||
| 25/03/22 | H/SHM/03/1539 | CGST - PAYABLE | D | 7.00 | 267.00 | ||||||||||||||||||||||
| SGST - PAYABLE | D | 7.00 | |||||||||||||||||||||||||
| SUNDRY DEBTORS - GOVT. SALES | C | 281.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To West Bengal- Purulia Vide Bill No. Shm/G1230/21/Cr Dated 25-Mar-22 Instrument No.: |
|||||||||||||||||||||||||||
| 25/03/22 | H/SHM/03/1540 | IGST - PAYABLE | D | 12.00 | 230.00 | ||||||||||||||||||||||
| SUNDRY DEBTORS - GOVT. SALES | C | 242.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Jsfc,Ranchi Vide Bill No. Shm/G1231/21/Cr Dated 25-Mar-22 Instrument No.: |
|||||||||||||||||||||||||||
| 25/03/22 | H/SHM/03/1541 | IGST - PAYABLE | D | 12.00 | 230.00 | ||||||||||||||||||||||
| SUNDRY DEBTORS - GOVT. SALES | C | 242.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Jsfc,Ranchi Vide Bill No. Shm/G1232/21/Cr Dated 25-Mar-22 Instrument No.: |
|||||||||||||||||||||||||||
| 25/03/22 | H/SHM/03/1542 | IGST - PAYABLE | D | 12.00 | 230.00 | ||||||||||||||||||||||
| SUNDRY DEBTORS - GOVT. SALES | C | 242.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Jsfc,Ranchi Vide Bill No. Shm/G1233/21/Cr Dated 25-Mar-22 Instrument No.: |
|||||||||||||||||||||||||||
| 25/03/22 | H/SHM/03/1543 | IGST - PAYABLE | D | 12.00 | 230.00 | ||||||||||||||||||||||
| SUNDRY DEBTORS - GOVT. SALES | C | 242.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Jsfc,Ranchi Vide Bill No. Shm/G1234/21/Cr Dated 25-Mar-22 Instrument No.: |
|||||||||||||||||||||||||||
| 25/03/22 | H/SHM/03/1544 | IGST - PAYABLE | D | 12.00 | 230.00 | ||||||||||||||||||||||
| SUNDRY DEBTORS - GOVT. SALES | C | 242.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Jsfc,Ranchi Vide Bill No. Shm/G1235/21/Cr Dated 25-Mar-22 Instrument No.: |
|||||||||||||||||||||||||||
| 25/03/22 | H/SHM/03/1545 | IGST - PAYABLE | D | 21.00 | 414.00 | ||||||||||||||||||||||
| SUNDRY DEBTORS - GOVT. SALES | C | 435.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Orissa State Civil Supplies, Bolangir Vide Bill No. Shm/G1236/21/Cr Dated 25-Mar-22 Instrument No.: |
|||||||||||||||||||||||||||
| 25/03/22 | H/SHM/03/1546 | IGST - PAYABLE | D | 21.00 | 414.00 | ||||||||||||||||||||||
| SUNDRY DEBTORS - GOVT. SALES | C | 435.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Orissa State Civil Supplies, Bolangir Vide Bill No. Shm/G1237/21/Cr Dated 25-Mar-22 Instrument No.: |
|||||||||||||||||||||||||||
| 25/03/22 | H/SHM/03/1547 | IGST - PAYABLE | D | 11.00 | 221.00 | ||||||||||||||||||||||
| SUNDRY DEBTORS - GOVT. SALES | C | 232.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Markfed,Fazilka Vide Bill No. Shm/G1238/21/Cr Dated 25-Mar-22 Instrument No.: |
|||||||||||||||||||||||||||
| 25/03/22 | H/SHM/03/1548 | IGST - PAYABLE | D | 11.00 | 221.00 | ||||||||||||||||||||||
| SUNDRY DEBTORS - GOVT. SALES | C | 232.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Markfed,Fazilka Vide Bill No. Shm/G1239/21/Cr Dated 25-Mar-22 Instrument No.: |
|||||||||||||||||||||||||||
| 25/03/22 | H/SHM/03/1549 | IGST - PAYABLE | D | 11.00 | 221.00 | ||||||||||||||||||||||
| SUNDRY DEBTORS - GOVT. SALES | C | 232.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Markfed,Fazilka Vide Bill No. Shm/G1240/21/Cr Dated 25-Mar-22 Instrument No.: |
|||||||||||||||||||||||||||
| 25/03/22 | H/SHM/03/1550 | IGST - PAYABLE | D | 11.00 | 221.00 | ||||||||||||||||||||||
| SUNDRY DEBTORS - GOVT. SALES | C | 232.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Markfed,Fazilka Vide Bill No. Shm/G1241/21/Cr Dated 25-Mar-22 Instrument No.: |
|||||||||||||||||||||||||||
| 25/03/22 | H/SHM/03/1551 | IGST - PAYABLE | D | 11.00 | 221.00 | ||||||||||||||||||||||
| SUNDRY DEBTORS - GOVT. SALES | C | 232.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Markfed,Fazilka Vide Bill No. Shm/G1242/21/Cr Dated 25-Mar-22 Instrument No.: |
|||||||||||||||||||||||||||
| 25/03/22 | H/SHM/03/1552 | IGST - PAYABLE | D | 11.00 | 221.00 | ||||||||||||||||||||||
| SUNDRY DEBTORS - GOVT. SALES | C | 232.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Hswc, Hodal Vide Bill No. Shm/G1243/21/Cr Dated 25-Mar-22 Instrument No.: |
|||||||||||||||||||||||||||
| 25/03/22 | H/SHM/03/1553 | IGST - PAYABLE | D | 11.00 | 221.00 | ||||||||||||||||||||||
| SUNDRY DEBTORS - GOVT. SALES | C | 232.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Hswc, Hodal Vide Bill No. Shm/G1244/21/Cr Dated 25-Mar-22 Instrument No.: |
|||||||||||||||||||||||||||
| 25/03/22 | H/SHM/03/1554 | IGST - PAYABLE | D | 11.00 | 221.00 | ||||||||||||||||||||||
| SUNDRY DEBTORS - GOVT. SALES | C | 232.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To U.P.State Civil Supplies,Gazipur Vide Bill No. Shm/G1245/21/Cr Dated 25-Mar-22 Instrument No.: |
|||||||||||||||||||||||||||
| 25/03/22 | H/SHM/03/1555 | IGST - PAYABLE | D | 4.00 | 78.00 | ||||||||||||||||||||||
| SUNDRY DEBTORS - GOVT. SALES | C | 82.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To U.P.State Civil Supplies,Gazipur Vide Bill No. Shm/G1246/21/Cr Dated 25-Mar-22 Instrument No.: |
|||||||||||||||||||||||||||
| 25/03/22 | H/SHM/03/1556 | IGST - PAYABLE | D | 15.00 | 299.00 | ||||||||||||||||||||||
| SUNDRY DEBTORS - GOVT. SALES | C | 314.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To U.P.State Civil Supplies,Gazipur Vide Bill No. Shm/G1247/21/Cr Dated 25-Mar-22 Instrument No.: |
|||||||||||||||||||||||||||
| 25/03/22 | H/SHM/03/1557 | IGST - PAYABLE | D | 15.00 | 299.00 | ||||||||||||||||||||||
| SUNDRY DEBTORS - GOVT. SALES | C | 314.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To U.P.State Civil Supplies,Gazipur Vide Bill No. Shm/G1248/21/Cr Dated 25-Mar-22 Instrument No.: |
|||||||||||||||||||||||||||
| 25/03/22 | H/SHM/03/1558 | IGST - PAYABLE | D | 15.00 | 299.00 | ||||||||||||||||||||||
| SUNDRY DEBTORS - GOVT. SALES | C | 314.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To U.P.State Civil Supplies,Gazipur Vide Bill No. Shm/G1249/21/Cr Dated 25-Mar-22 Instrument No.: |
|||||||||||||||||||||||||||
| 25/03/22 | H/SHM/03/1559 | IGST - PAYABLE | D | 15.00 | 299.00 | ||||||||||||||||||||||
| SUNDRY DEBTORS - GOVT. SALES | C | 314.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To U.P.State Civil Supplies,Gazipur Vide Bill No. Shm/G1250/21/Cr Dated 25-Mar-22 Instrument No.: |
|||||||||||||||||||||||||||
| 25/03/22 | H/SHM/03/1563 | IGST - PAYABLE | D | 15.00 | 299.00 | ||||||||||||||||||||||
| SUNDRY DEBTORS - GOVT. SALES | C | 314.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To U.P.State Civil Supplies,Gazipur Vide Bill No. Shm/G1251/21/Cr Dated 25-Mar-22 Instrument No.: |
|||||||||||||||||||||||||||
| 25/03/22 | H/SHM/03/1564 | IGST - PAYABLE | D | 17.00 | 331.00 | ||||||||||||||||||||||
| SUNDRY DEBTORS - GOVT. SALES | C | 348.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Food,Ambala Cant Jn. Vide Bill No. Shm/G1252/21/Cr Dated 25-Mar-22 Instrument No.: |
|||||||||||||||||||||||||||
| 25/03/22 | H/SHM/03/1565 | IGST - PAYABLE | D | 17.00 | 331.00 | ||||||||||||||||||||||
| SUNDRY DEBTORS - GOVT. SALES | C | 348.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Food,Ambala Cant Jn. Vide Bill No. Shm/G1253/21/Cr Dated 25-Mar-22 Instrument No.: |
|||||||||||||||||||||||||||
| 25/03/22 | H/SHM/03/1566 | IGST - PAYABLE | D | 10.00 | 202.00 | ||||||||||||||||||||||
| SUNDRY DEBTORS - GOVT. SALES | C | 212.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Food,Ambala Cant Jn. Vide Bill No. Shm/G1254/21/Cr Dated 25-Mar-22 Instrument No.: |
|||||||||||||||||||||||||||
| 25/03/22 | H/SHM/03/1567 | IGST - PAYABLE | D | 17.00 | 331.00 | ||||||||||||||||||||||
| SUNDRY DEBTORS - GOVT. SALES | C | 348.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Food,Ambala Cant Jn. Vide Bill No. Shm/G1255/21/Cr Dated 25-Mar-22 Instrument No.: |
|||||||||||||||||||||||||||
| 25/03/22 | H/SHM/03/1568 | IGST - PAYABLE | D | 14.00 | 285.00 | ||||||||||||||||||||||
| SUNDRY DEBTORS - GOVT. SALES | C | 299.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Orissa State Civil Supplies, Bolangir Vide Bill No. Shm/G1256/21/Cr Dated 25-Mar-22 Instrument No.: |
|||||||||||||||||||||||||||
| 25/03/22 | H/SHM/03/1569 | IGST - PAYABLE | D | 11.00 | 221.00 | ||||||||||||||||||||||
| SUNDRY DEBTORS - GOVT. SALES | C | 232.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Orissa State Civil Supplies, Bolangir Vide Bill No. Shm/G1257/21/Cr Dated 25-Mar-22 Instrument No.: |
|||||||||||||||||||||||||||
| 25/03/22 | H/SHM/03/1570 | IGST - PAYABLE | D | 7.00 | 147.00 | ||||||||||||||||||||||
| SUNDRY DEBTORS - GOVT. SALES | C | 154.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Orissa State Civil Supplies, Bolangir Vide Bill No. Shm/G1258/21/Cr Dated 25-Mar-22 Instrument No.: |
|||||||||||||||||||||||||||
| 25/03/22 | H/SHM/03/1571 | IGST - PAYABLE | D | 18.00 | 368.00 | ||||||||||||||||||||||
| SUNDRY DEBTORS - GOVT. SALES | C | 386.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Orissa State Civil Supplies, Bolangir Vide Bill No. Shm/G1259/21/Cr Dated 25-Mar-22 Instrument No.: |
|||||||||||||||||||||||||||
| 25/03/22 | H/SHM/03/1572 | IGST - PAYABLE | D | 20.00 | 391.00 | ||||||||||||||||||||||
| SUNDRY DEBTORS - GOVT. SALES | C | 411.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Orissa State Civil Supplies, Bolangir Vide Bill No. Shm/G1260/21/Cr Dated 25-Mar-22 Instrument No.: |
|||||||||||||||||||||||||||
| 25/03/22 | H/SHM/03/1573 | IGST - PAYABLE | D | 20.00 | 391.00 | ||||||||||||||||||||||
| SUNDRY DEBTORS - GOVT. SALES | C | 411.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Orissa State Civil Supplies, Bolangir Vide Bill No. Shm/G1261/21/Cr Dated 25-Mar-22 Instrument No.: |
|||||||||||||||||||||||||||
| 25/03/22 | H/SHM/03/1574 | IGST - PAYABLE | D | 16.00 | 317.00 | ||||||||||||||||||||||
| SUNDRY DEBTORS - GOVT. SALES | C | 333.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Orissa State Civil Supplies, Bolangir Vide Bill No. Shm/G1262/21/Cr Dated 25-Mar-22 Instrument No.: |
|||||||||||||||||||||||||||
| 25/03/22 | H/SHM/03/1575 | IGST - PAYABLE | D | 16.00 | 317.00 | ||||||||||||||||||||||
| SUNDRY DEBTORS - GOVT. SALES | C | 333.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Orissa State Civil Supplies, Bolangir Vide Bill No. Shm/G1263/21/Cr Dated 25-Mar-22 Instrument No.: |
|||||||||||||||||||||||||||
| 25/03/22 | H/SHM/03/1576 | IGST - PAYABLE | D | 7.00 | 138.00 | ||||||||||||||||||||||
| SUNDRY DEBTORS - GOVT. SALES | C | 145.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Orissa State Civil Supplies, Bolangir Vide Bill No. Shm/G1264/21/Cr Dated 25-Mar-22 Instrument No.: |
|||||||||||||||||||||||||||
| 25/03/22 | H/SHM/03/1577 | IGST - PAYABLE | D | 9.00 | 179.00 | ||||||||||||||||||||||
| SUNDRY DEBTORS - GOVT. SALES | C | 188.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Orissa State Civil Supplies,Boudh Vide Bill No. Shm/G1265/21/Cr Dated 25-Mar-22 Instrument No.: |
|||||||||||||||||||||||||||
| 25/03/22 | H/SHM/03/1578 | IGST - PAYABLE | D | 16.00 | 317.00 | ||||||||||||||||||||||
| SUNDRY DEBTORS - GOVT. SALES | C | 333.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Orissa State Civil Supplies,Boudh Vide Bill No. Shm/G1266/21/Cr Dated 25-Mar-22 Instrument No.: |
|||||||||||||||||||||||||||
| 25/03/22 | H/SHM/03/1579 | IGST - PAYABLE | D | 15.00 | 299.00 | ||||||||||||||||||||||
| SUNDRY DEBTORS - GOVT. SALES | C | 314.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Orissa State Civil Supplies,Boudh Vide Bill No. Shm/G1267/21/Cr Dated 25-Mar-22 Instrument No.: |
|||||||||||||||||||||||||||
| 25/03/22 | H/SHM/03/1580 | IGST - PAYABLE | D | 18.00 | 363.00 | ||||||||||||||||||||||
| SUNDRY DEBTORS - GOVT. SALES | C | 381.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Orissa State Civil Supplies,Boudh Vide Bill No. Shm/G1268/21/Cr Dated 25-Mar-22 Instrument No.: |
|||||||||||||||||||||||||||
| 25/03/22 | H/SHM/03/1581 | IGST - PAYABLE | D | 11.00 | 221.00 | ||||||||||||||||||||||
| SUNDRY DEBTORS - GOVT. SALES | C | 232.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Orissa State Civil Supplies,Boudh Vide Bill No. Shm/G1269/21/Cr Dated 25-Mar-22 Instrument No.: |
|||||||||||||||||||||||||||
| 25/03/22 | H/SHM/03/1582 | IGST - PAYABLE | D | 5.00 | 97.00 | ||||||||||||||||||||||
| SUNDRY DEBTORS - GOVT. SALES | C | 102.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Orissa State Civil Supplies,Kalahandi Vide Bill No. Shm/G1270/21/Cr Dated 25-Mar-22 Instrument No.: |
|||||||||||||||||||||||||||
| 25/03/22 | H/SHM/03/1583 | IGST - PAYABLE | D | 15.00 | 299.00 | ||||||||||||||||||||||
| SUNDRY DEBTORS - GOVT. SALES | C | 314.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Up Food & Civil Supplies Deptt.,Hardoi Vide Bill No. Shm/G1271/21/Cr Dated 25-Mar-22 Instrument No.: |
|||||||||||||||||||||||||||
| 25/03/22 | H/SHM/03/1584 | IGST - PAYABLE | D | 15.00 | 299.00 | ||||||||||||||||||||||
| SUNDRY DEBTORS - GOVT. SALES | C | 314.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Up Food & Civil Supplies Deptt.,Hardoi Vide Bill No. Shm/G1272/21/Cr Dated 25-Mar-22 Instrument No.: |
|||||||||||||||||||||||||||
| 25/03/22 | H/SHM/03/1585 | IGST - PAYABLE | D | 15.00 | 299.00 | ||||||||||||||||||||||
| SUNDRY DEBTORS - GOVT. SALES | C | 314.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Up Food & Civil Supplies Deptt.,Hardoi Vide Bill No. Shm/G1273/21/Cr Dated 25-Mar-22 Instrument No.: |
|||||||||||||||||||||||||||
| 25/03/22 | H/SHM/03/1586 | IGST - PAYABLE | D | 15.00 | 299.00 | ||||||||||||||||||||||
| SUNDRY DEBTORS - GOVT. SALES | C | 314.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Up Food & Civil Supplies Deptt.,Hardoi Vide Bill No. Shm/G1274/21/Cr Dated 25-Mar-22 Instrument No.: |
|||||||||||||||||||||||||||
| 25/03/22 | H/SHM/03/1587 | IGST - PAYABLE | D | 3.00 | 55.00 | ||||||||||||||||||||||
| SUNDRY DEBTORS - GOVT. SALES | C | 58.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Up Food & Civil Supplies Deptt.,Hardoi Vide Bill No. Shm/G1275/21/Cr Dated 25-Mar-22 Instrument No.: |
|||||||||||||||||||||||||||
| 25/03/22 | H/SHM/03/1588 | IGST - PAYABLE | D | 12.00 | 244.00 | ||||||||||||||||||||||
| SUNDRY DEBTORS - GOVT. SALES | C | 256.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Up Food & Civil Supplies Deptt.,Hardoi Vide Bill No. Shm/G1276/21/Cr Dated 25-Mar-22 Instrument No.: |
|||||||||||||||||||||||||||
| 25/03/22 | H/SHM/03/1589 | IGST - PAYABLE | D | 15.00 | 299.00 | ||||||||||||||||||||||
| SUNDRY DEBTORS - GOVT. SALES | C | 314.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Up Food & Civil Supplies Deptt.,Hardoi Vide Bill No. Shm/G1277/21/Cr Dated 25-Mar-22 Instrument No.: |
|||||||||||||||||||||||||||
| 25/03/22 | H/SHM/03/1590 | IGST - PAYABLE | D | 18.00 | 363.00 | ||||||||||||||||||||||
| SUNDRY DEBTORS - GOVT. SALES | C | 381.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Orissa State Civil Supplies,Kalahandi Vide Bill No. Shm/G1278/21/Cr Dated 25-Mar-22 Instrument No.: |
|||||||||||||||||||||||||||
| 25/03/22 | H/SHM/03/1591 | IGST - PAYABLE | D | 11.00 | 221.00 | ||||||||||||||||||||||
| SUNDRY DEBTORS - GOVT. SALES | C | 232.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Markfed,Talwandi Bhai Vide Bill No. Shm/G1279/21/Cr Dated 25-Mar-22 Instrument No.: |
|||||||||||||||||||||||||||
| 25/03/22 | H/SHM/03/1592 | IGST - PAYABLE | D | 11.00 | 221.00 | ||||||||||||||||||||||
| SUNDRY DEBTORS - GOVT. SALES | C | 232.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Markfed,Talwandi Bhai Vide Bill No. Shm/G1280/21/Cr Dated 25-Mar-22 Instrument No.: |
|||||||||||||||||||||||||||
| 25/03/22 | H/SHM/03/1593 | IGST - PAYABLE | D | 11.00 | 221.00 | ||||||||||||||||||||||
| SUNDRY DEBTORS - GOVT. SALES | C | 232.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Markfed,Makhu Vide Bill No. Shm/G1281/21/Cr Dated 25-Mar-22 Instrument No.: |
|||||||||||||||||||||||||||
| 25/03/22 | H/SHM/03/1596 | IGST - PAYABLE | D | 11.00 | 221.00 | ||||||||||||||||||||||
| SUNDRY DEBTORS - GOVT. SALES | C | 232.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Markfed,Makhu Vide Bill No. Shm/G1282/21/Cr Dated 25-Mar-22 Instrument No.: |
|||||||||||||||||||||||||||
| 25/03/22 | H/SHM/03/1597 | IGST - PAYABLE | D | 11.00 | 221.00 | ||||||||||||||||||||||
| SUNDRY DEBTORS - GOVT. SALES | C | 232.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Markfed,Batala Vide Bill No. Shm/G1283/21/Cr Dated 25-Mar-22 Instrument No.: |
|||||||||||||||||||||||||||
| 25/03/22 | H/SHM/03/1602 | IGST - PAYABLE | D | 11.00 | 221.00 | ||||||||||||||||||||||
| SUNDRY DEBTORS - GOVT. SALES | C | 232.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To M.P.State Civil Supplies, Mandla Vide Bill No. Shm/G1284/21/Cr Dated 25-Mar-22 Instrument No.: |
|||||||||||||||||||||||||||
| 25/03/22 | H/SHM/03/1603 | IGST - PAYABLE | D | 11.00 | 221.00 | ||||||||||||||||||||||
| SUNDRY DEBTORS - GOVT. SALES | C | 232.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To M.P.State Civil Supplies, Mandla Vide Bill No. Shm/G1285/21/Cr Dated 25-Mar-22 Instrument No.: |
|||||||||||||||||||||||||||
| 25/03/22 | H/SHM/03/1604 | IGST - PAYABLE | D | 21.00 | 414.00 | ||||||||||||||||||||||
| SUNDRY DEBTORS - GOVT. SALES | C | 435.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To A.P.State Civil Supplies,East Godavari Vide Bill No. Shm/G1286/21/Cr Dated 25-Mar-22 Instrument No.: |
|||||||||||||||||||||||||||
| 25/03/22 | H/SHM/03/1605 | IGST - PAYABLE | D | 15.00 | 299.00 | ||||||||||||||||||||||
| SUNDRY DEBTORS - GOVT. SALES | C | 314.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To A.P.State Civil Supplies,East Godavari Vide Bill No. Shm/G1287/21/Cr Dated 25-Mar-22 Instrument No.: |
|||||||||||||||||||||||||||
| 25/03/22 | H/SHM/03/1606 | IGST - PAYABLE | D | 15.00 | 299.00 | ||||||||||||||||||||||
| SUNDRY DEBTORS - GOVT. SALES | C | 314.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To A.P.State Civil Supplies,East Godavari Vide Bill No. Shm/G1288/21/Cr Dated 25-Mar-22 Instrument No.: |
|||||||||||||||||||||||||||
| 25/03/22 | H/SHM/03/1607 | IGST - PAYABLE | D | 15.00 | 299.00 | ||||||||||||||||||||||
| SUNDRY DEBTORS - GOVT. SALES | C | 314.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To A.P.State Civil Supplies,East Godavari Vide Bill No. Shm/G1289/21/Cr Dated 25-Mar-22 Instrument No.: |
|||||||||||||||||||||||||||
| 25/03/22 | H/SHM/03/1608 | IGST - PAYABLE | D | 15.00 | 299.00 | ||||||||||||||||||||||
| SUNDRY DEBTORS - GOVT. SALES | C | 314.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To A.P.State Civil Supplies,East Godavari Vide Bill No. Shm/G1290/21/Cr Dated 25-Mar-22 Instrument No.: |
|||||||||||||||||||||||||||
| 25/03/22 | H/SHM/03/1609 | IGST - PAYABLE | D | 15.00 | 299.00 | ||||||||||||||||||||||
| SUNDRY DEBTORS - GOVT. SALES | C | 314.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Up Food & Civil Supplies Deptt.,Roza Vide Bill No. Shm/G1291/21/Cr Dated 25-Mar-22 Instrument No.: |
|||||||||||||||||||||||||||
| 25/03/22 | H/SHM/03/1610 | IGST - PAYABLE | D | 15.00 | 299.00 | ||||||||||||||||||||||
| SUNDRY DEBTORS - GOVT. SALES | C | 314.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Up Food & Civil Supplies Deptt.,Roza Vide Bill No. Shm/G1292/21/Cr Dated 25-Mar-22 Instrument No.: |
|||||||||||||||||||||||||||
| 25/03/22 | H/SHM/03/1611 | IGST - PAYABLE | D | 15.00 | 299.00 | ||||||||||||||||||||||
| SUNDRY DEBTORS - GOVT. SALES | C | 314.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Up Food & Civil Supplies Deptt.,Roza Vide Bill No. Shm/G1293/21/Cr Dated 25-Mar-22 Instrument No.: |
|||||||||||||||||||||||||||
| 25/03/22 | H/SHM/03/1612 | IGST - PAYABLE | D | 15.00 | 299.00 | ||||||||||||||||||||||
| SUNDRY DEBTORS - GOVT. SALES | C | 314.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Up Food & Civil Supplies Deptt.,Roza Vide Bill No. Shm/G1294/21/Cr Dated 25-Mar-22 Instrument No.: |
|||||||||||||||||||||||||||
| 25/03/22 | H/SHM/03/1613 | IGST - PAYABLE | D | 4.00 | 87.00 | ||||||||||||||||||||||
| SUNDRY DEBTORS - GOVT. SALES | C | 91.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Up Food & Civil Supplies Deptt.,Roza Vide Bill No. Shm/G1295/21/Cr Dated 25-Mar-22 Instrument No.: |
|||||||||||||||||||||||||||
| 25/03/22 | H/SHM/03/1614 | IGST - PAYABLE | D | 11.00 | 212.00 | ||||||||||||||||||||||
| SUNDRY DEBTORS - GOVT. SALES | C | 223.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Up Food & Civil Supplies Deptt.,Roza Vide Bill No. Shm/G1296/21/Cr Dated 25-Mar-22 Instrument No.: |
|||||||||||||||||||||||||||
| 25/03/22 | H/SHM/03/1615 | IGST - PAYABLE | D | 15.00 | 299.00 | ||||||||||||||||||||||
| SUNDRY DEBTORS - GOVT. SALES | C | 314.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Up Food & Civil Supplies Deptt.,Roza Vide Bill No. Shm/G1297/21/Cr Dated 25-Mar-22 Instrument No.: |
|||||||||||||||||||||||||||
| 25/03/22 | H/SHM/03/1616 | IGST - PAYABLE | D | 19.00 | 377.00 | ||||||||||||||||||||||
| SUNDRY DEBTORS - GOVT. SALES | C | 396.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To A.P.State Civil Supplies,East Godavari Vide Bill No. Shm/G1298/21/Cr Dated 25-Mar-22 Instrument No.: |
|||||||||||||||||||||||||||
| 25/03/22 | H/SHM/03/1617 | IGST - PAYABLE | D | 11.00 | 221.00 | ||||||||||||||||||||||
| SUNDRY DEBTORS - GOVT. SALES | C | 232.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To M.P.State Civil Supplies, Mandla Vide Bill No. Shm/G1299/21/Cr Dated 25-Mar-22 Instrument No.: |
|||||||||||||||||||||||||||
| 25/03/22 | H/SHM/03/1618 | IGST - PAYABLE | D | 18.00 | 359.00 | ||||||||||||||||||||||
| SUNDRY DEBTORS - GOVT. SALES | C | 377.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Bihar State Food & Civil Supplies, Narayanpur Anant Vide Bill No. Shm/G1300/21/Cr Dated 25-Mar-22 Instrument No.: |
|||||||||||||||||||||||||||
| 25/03/22 | H/SHM/03/1619 | IGST - PAYABLE | D | 18.00 | 359.00 | ||||||||||||||||||||||
| SUNDRY DEBTORS - GOVT. SALES | C | 377.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Bihar State Food & Civil Supplies, Narayanpur Anant Vide Bill No. Shm/G1301/21/Cr Dated 25-Mar-22 Instrument No.: |
|||||||||||||||||||||||||||
| 25/03/22 | H/SHM/03/1620 | IGST - PAYABLE | D | 18.00 | 359.00 | ||||||||||||||||||||||
| SUNDRY DEBTORS - GOVT. SALES | C | 377.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Bihar State Food & Civil Supplies, Narayanpur Anant Vide Bill No. Shm/G1302/21/Cr Dated 25-Mar-22 Instrument No.: |
|||||||||||||||||||||||||||
| 25/03/22 | H/SHM/03/1621 | IGST - PAYABLE | D | 18.00 | 359.00 | ||||||||||||||||||||||
| SUNDRY DEBTORS - GOVT. SALES | C | 377.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Bihar State Food & Civil Supplies, Narayanpur Anant Vide Bill No. Shm/G1303/21/Cr Dated 25-Mar-22 Instrument No.: |
|||||||||||||||||||||||||||
| 25/03/22 | H/SHM/03/1622 | IGST - PAYABLE | D | 18.00 | 359.00 | ||||||||||||||||||||||
| SUNDRY DEBTORS - GOVT. SALES | C | 377.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Bihar State Food & Civil Supplies, Narayanpur Anant Vide Bill No. Shm/G1304/21/Cr Dated 25-Mar-22 Instrument No.: |
|||||||||||||||||||||||||||
| 25/03/22 | H/SHM/03/1623 | IGST - PAYABLE | D | 21.00 | 414.00 | ||||||||||||||||||||||
| SUNDRY DEBTORS - GOVT. SALES | C | 435.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To A.P.State Civil Supplies,East Godavari Vide Bill No. Shm/G1305/21/Cr Dated 25-Mar-22 Instrument No.: |
|||||||||||||||||||||||||||
| 25/03/22 | H/SHM/03/1624 | IGST - PAYABLE | D | 21.00 | 419.00 | ||||||||||||||||||||||
| SUNDRY DEBTORS - GOVT. SALES | C | 440.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To A.P.State Civil Supplies,East Godavari Vide Bill No. Shm/G1306/21/Cr Dated 25-Mar-22 Instrument No.: |
|||||||||||||||||||||||||||
| 25/03/22 | H/SHM/03/1625 | IGST - PAYABLE | D | 21.00 | 419.00 | ||||||||||||||||||||||
| SUNDRY DEBTORS - GOVT. SALES | C | 440.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To A.P.State Civil Supplies,East Godavari Vide Bill No. Shm/G1307/21/Cr Dated 25-Mar-22 Instrument No.: |
|||||||||||||||||||||||||||
| 25/03/22 | H/SHM/03/1626 | IGST - PAYABLE | D | 16.00 | 322.00 | ||||||||||||||||||||||
| SUNDRY DEBTORS - GOVT. SALES | C | 338.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To A.P.State Civil Supplies,East Godavari Vide Bill No. Shm/G1308/21/Cr Dated 25-Mar-22 Instrument No.: |
|||||||||||||||||||||||||||
| 25/03/22 | H/SHM/03/1627 | IGST - PAYABLE | D | 11.00 | 221.00 | ||||||||||||||||||||||
| SUNDRY DEBTORS - GOVT. SALES | C | 232.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To M.P. State Civil Supplies,Pawarkheda (Keshar Pft) Vide Bill No. Shm/G1313/21/Cr Dated 25-Mar-22 Instrument No.: |
|||||||||||||||||||||||||||
| 25/03/22 | H/SHM/03/1628 | IGST - PAYABLE | D | 11.00 | 221.00 | ||||||||||||||||||||||
| SUNDRY DEBTORS - GOVT. SALES | C | 232.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Maharashtra Financial Advisor, Bramhapuri Vide Bill No. Shm/G1314/21/Cr Dated 25-Mar-22 Instrument No.: |
|||||||||||||||||||||||||||
| 25/03/22 | H/SHM/03/1629 | IGST - PAYABLE | D | 11.00 | 221.00 | ||||||||||||||||||||||
| SUNDRY DEBTORS - GOVT. SALES | C | 232.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Maharashtra Financial Advisor, Bramhapuri Vide Bill No. Shm/G1315/21/Cr Dated 25-Mar-22 Instrument No.: |
|||||||||||||||||||||||||||
| 25/03/22 | H/SHM/03/1630 | IGST - PAYABLE | D | 11.00 | 221.00 | ||||||||||||||||||||||
| SUNDRY DEBTORS - GOVT. SALES | C | 232.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Maharashtra Financial Advisor, Bramhapuri Vide Bill No. Shm/G1316/21/Cr Dated 25-Mar-22 Instrument No.: |
|||||||||||||||||||||||||||
| 25/03/22 | H/SHM/03/1631 | IGST - PAYABLE | D | 11.00 | 221.00 | ||||||||||||||||||||||
| SUNDRY DEBTORS - GOVT. SALES | C | 232.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Maharashtra Financial Advisor, Bramhapuri Vide Bill No. Shm/G1317/21/Cr Dated 25-Mar-22 Instrument No.: |
|||||||||||||||||||||||||||
| 25/03/22 | H/SHM/03/1632 | IGST - PAYABLE | D | 11.00 | 221.00 | ||||||||||||||||||||||
| SUNDRY DEBTORS - GOVT. SALES | C | 232.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Maharashtra Financial Advisor, Bramhapuri Vide Bill No. Shm/G1318/21/Cr Dated 25-Mar-22 Instrument No.: |
|||||||||||||||||||||||||||
| 25/03/22 | H/SHM/03/1633 | IGST - PAYABLE | D | 11.00 | 221.00 | ||||||||||||||||||||||
| SUNDRY DEBTORS - GOVT. SALES | C | 232.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Maharashtra Financial Advisor, Bramhapuri Vide Bill No. Shm/G1319/21/Cr Dated 25-Mar-22 Instrument No.: |
|||||||||||||||||||||||||||
| 25/03/22 | H/SHM/03/1634 | IGST - PAYABLE | D | 21.00 | 414.00 | ||||||||||||||||||||||
| SUNDRY DEBTORS - GOVT. SALES | C | 435.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To A.P.State Civil Supplies,East Godavari Vide Bill No. Shm/G1320/21/Cr Dated 25-Mar-22 Instrument No.: |
|||||||||||||||||||||||||||
| 25/03/22 | H/SHM/03/1635 | IGST - PAYABLE | D | 11.00 | 221.00 | ||||||||||||||||||||||
| SUNDRY DEBTORS - GOVT. SALES | C | 232.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Maharashtra Financial Advisor, Murbad Vide Bill No. Shm/G1329/21/Cr Dated 25-Mar-22 Instrument No.: |
|||||||||||||||||||||||||||
| 25/03/22 | H/SHM/03/1636 | IGST - PAYABLE | D | 11.00 | 221.00 | ||||||||||||||||||||||
| SUNDRY DEBTORS - GOVT. SALES | C | 232.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Maharashtra Financial Advisor, Murbad Vide Bill No. Shm/G1330/21/Cr Dated 25-Mar-22 Instrument No.: |
|||||||||||||||||||||||||||
| 25/03/22 | H/SHM/03/1637 | IGST - PAYABLE | D | 23.00 | 460.00 | ||||||||||||||||||||||
| SUNDRY DEBTORS - GOVT. SALES | C | 483.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tscscl,Hyderabad Vide Bill No. Shm/G1331/21/Cr Dated 25-Mar-22 Instrument No.: |
|||||||||||||||||||||||||||
| 25/03/22 | H/SHM/03/1638 | IGST - PAYABLE | D | 20.00 | 391.00 | ||||||||||||||||||||||
| SUNDRY DEBTORS - GOVT. SALES | C | 411.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tscscl,Hyderabad Vide Bill No. Shm/G1336/21/Cr Dated 25-Mar-22 Instrument No.: |
|||||||||||||||||||||||||||
| 25/03/22 | H/SHM/03/1639 | IGST - PAYABLE | D | 13.00 | 267.00 | ||||||||||||||||||||||
| SUNDRY DEBTORS - GOVT. SALES | C | 280.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tscscl,Hyderabad Vide Bill No. Shm/G1344/21/Cr Dated 25-Mar-22 Instrument No.: |
|||||||||||||||||||||||||||
| 25/03/22 | H/SHM/03/1640 | IGST - PAYABLE | D | 2.00 | 32.00 | ||||||||||||||||||||||
| SUNDRY DEBTORS - GOVT. SALES | C | 34.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tscscl,Hyderabad Vide Bill No. Shm/G1345/21/Cr Dated 25-Mar-22 Instrument No.: |
|||||||||||||||||||||||||||
| 25/03/22 | H/SHM/03/1641 | IGST - PAYABLE | D | 12.00 | 230.00 | ||||||||||||||||||||||
| SUNDRY DEBTORS - GOVT. SALES | C | 242.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tscscl,Hyderabad Vide Bill No. Shm/G1346/21/Cr Dated 25-Mar-22 Instrument No.: |
|||||||||||||||||||||||||||
| 25/03/22 | H/SHM/03/1642 | IGST - PAYABLE | D | 12.00 | 230.00 | ||||||||||||||||||||||
| SUNDRY DEBTORS - GOVT. SALES | C | 242.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Jsfc,Deoghar Vide Bill No. Shm/G1347/21/Cr Dated 25-Mar-22 Instrument No.: |
|||||||||||||||||||||||||||
| 25/03/22 | H/SHM/03/1643 | IGST - PAYABLE | D | 12.00 | 230.00 | ||||||||||||||||||||||
| SUNDRY DEBTORS - GOVT. SALES | C | 242.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Jsfc,Deoghar Vide Bill No. Shm/G1348/21/Cr Dated 25-Mar-22 Instrument No.: |
|||||||||||||||||||||||||||
| 25/03/22 | H/SHM/03/1644 | IGST - PAYABLE | D | 12.00 | 230.00 | ||||||||||||||||||||||
| SUNDRY DEBTORS - GOVT. SALES | C | 242.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Jsfc,Deoghar Vide Bill No. Shm/G1349/21/Cr Dated 25-Mar-22 Instrument No.: |
|||||||||||||||||||||||||||
| 25/03/22 | H/SHM/03/1645 | IGST - PAYABLE | D | 12.00 | 230.00 | ||||||||||||||||||||||
| SUNDRY DEBTORS - GOVT. SALES | C | 242.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Jsfc,Deoghar Vide Bill No. Shm/G1350/21/Cr Dated 25-Mar-22 Instrument No.: |
|||||||||||||||||||||||||||
| 25/03/22 | H/SHM/03/1646 | IGST - PAYABLE | D | 15.00 | 299.00 | ||||||||||||||||||||||
| SUNDRY DEBTORS - GOVT. SALES | C | 314.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Bihar State Food & Civil Supplies,Sasaram Vide Bill No. Shm/G1356/21/Cr Dated 25-Mar-22 Instrument No.: |
|||||||||||||||||||||||||||
| 25/03/22 | H/SHM/03/1647 | IGST - PAYABLE | D | 15.00 | 299.00 | ||||||||||||||||||||||
| SUNDRY DEBTORS - GOVT. SALES | C | 314.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Bihar State Food & Civil Supplies,Sasaram Vide Bill No. Shm/G1357/21/Cr Dated 25-Mar-22 Instrument No.: |
|||||||||||||||||||||||||||
| 25/03/22 | H/SHM/03/1648 | IGST - PAYABLE | D | 15.00 | 299.00 | ||||||||||||||||||||||
| SUNDRY DEBTORS - GOVT. SALES | C | 314.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Bihar State Food & Civil Supplies,Sasaram Vide Bill No. Shm/G1358/21/Cr Dated 25-Mar-22 Instrument No.: |
|||||||||||||||||||||||||||
| 25/03/22 | H/SHM/03/1649 | IGST - PAYABLE | D | 15.00 | 299.00 | ||||||||||||||||||||||
| SUNDRY DEBTORS - GOVT. SALES | C | 314.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Bihar State Food & Civil Supplies,Sasaram Vide Bill No. Shm/G1359/21/Cr Dated 25-Mar-22 Instrument No.: |
|||||||||||||||||||||||||||
| 25/03/22 | H/SHM/03/1650 | IGST - PAYABLE | D | 9.00 | 189.00 | ||||||||||||||||||||||
| SUNDRY DEBTORS - GOVT. SALES | C | 198.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tamil Nadu Civil Supplies,Thiruvarur Vide Bill No. Shm/G1370/21/Cr Dated 25-Mar-22 Instrument No.: |
|||||||||||||||||||||||||||
| 25/03/22 | H/SHM/03/1651 | IGST - PAYABLE | D | 2.00 | 32.00 | ||||||||||||||||||||||
| SUNDRY DEBTORS - GOVT. SALES | C | 34.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tamil Nadu Civil Supplies,Thiruvarur Vide Bill No. Shm/G1371/21/Cr Dated 25-Mar-22 Instrument No.: |
|||||||||||||||||||||||||||
| 25/03/22 | H/SHM/03/1652 | IGST - PAYABLE | D | 11.00 | 221.00 | ||||||||||||||||||||||
| SUNDRY DEBTORS - GOVT. SALES | C | 232.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tamil Nadu Civil Supplies,Thiruvarur Vide Bill No. Shm/G1372/21/Cr Dated 25-Mar-22 Instrument No.: |
|||||||||||||||||||||||||||
| 25/03/22 | H/SHM/03/1653 | IGST - PAYABLE | D | 11.00 | 221.00 | ||||||||||||||||||||||
| SUNDRY DEBTORS - GOVT. SALES | C | 232.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tamil Nadu Civil Supplies,Thiruvarur Vide Bill No. Shm/G1373/21/Cr Dated 25-Mar-22 Instrument No.: |
|||||||||||||||||||||||||||
| 25/03/22 | H/SHM/03/1654 | IGST - PAYABLE | D | 11.00 | 221.00 | ||||||||||||||||||||||
| SUNDRY DEBTORS - GOVT. SALES | C | 232.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tamil Nadu Civil Supplies,Thiruvarur Vide Bill No. Shm/G1374/21/Cr Dated 25-Mar-22 Instrument No.: |
|||||||||||||||||||||||||||
| 25/03/22 | H/SHM/03/1655 | IGST - PAYABLE | D | 11.00 | 221.00 | ||||||||||||||||||||||
| SUNDRY DEBTORS - GOVT. SALES | C | 232.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tamil Nadu Civil Supplies,Thiruvarur Vide Bill No. Shm/G1375/21/Cr Dated 25-Mar-22 Instrument No.: |
|||||||||||||||||||||||||||
| 25/03/22 | H/SHM/03/1656 | IGST - PAYABLE | D | 12.00 | 230.00 | ||||||||||||||||||||||
| SUNDRY DEBTORS - GOVT. SALES | C | 242.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tamil Nadu Civil Supplies,Thiruvarur Vide Bill No. Shm/G1376/21/Cr Dated 25-Mar-22 Instrument No.: |
|||||||||||||||||||||||||||
| 25/03/22 | H/SHM/03/1657 | IGST - PAYABLE | D | 12.00 | 230.00 | ||||||||||||||||||||||
| SUNDRY DEBTORS - GOVT. SALES | C | 242.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tamil Nadu Civil Supplies,Thiruvarur Vide Bill No. Shm/G1377/21/Cr Dated 25-Mar-22 Instrument No.: |
|||||||||||||||||||||||||||
| 25/03/22 | H/SHM/03/1658 | IGST - PAYABLE | D | 12.00 | 230.00 | ||||||||||||||||||||||
| SUNDRY DEBTORS - GOVT. SALES | C | 242.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tamil Nadu Civil Supplies,Thiruvarur Vide Bill No. Shm/G1378/21/Cr Dated 25-Mar-22 Instrument No.: |
|||||||||||||||||||||||||||
| 25/03/22 | H/SHM/03/1659 | IGST - PAYABLE | D | 15.00 | 299.00 | ||||||||||||||||||||||
| SUNDRY DEBTORS - GOVT. SALES | C | 314.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Bihar State Food & Civil Supplies,Pahleja Vide Bill No. Shm/G1389/21/Cr Dated 25-Mar-22 Instrument No.: |
|||||||||||||||||||||||||||
| 25/03/22 | H/SHM/03/1660 | IGST - PAYABLE | D | 15.00 | 299.00 | ||||||||||||||||||||||
| SUNDRY DEBTORS - GOVT. SALES | C | 314.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Bihar State Food & Civil Supplies,Pahleja Vide Bill No. Shm/G1390/21/Cr Dated 25-Mar-22 Instrument No.: |
|||||||||||||||||||||||||||
| 25/03/22 | H/SHM/03/1661 | IGST - PAYABLE | D | 15.00 | 299.00 | ||||||||||||||||||||||
| SUNDRY DEBTORS - GOVT. SALES | C | 314.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Bihar State Food & Civil Supplies,Pahleja Vide Bill No. Shm/G1391/21/Cr Dated 25-Mar-22 Instrument No.: |
|||||||||||||||||||||||||||
| 25/03/22 | H/SHM/03/1662 | IGST - PAYABLE | D | 15.00 | 299.00 | ||||||||||||||||||||||
| SUNDRY DEBTORS - GOVT. SALES | C | 314.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Bihar State Food & Civil Supplies,Pahleja Vide Bill No. Shm/G1392/21/Cr Dated 25-Mar-22 Instrument No.: |
|||||||||||||||||||||||||||
| 25/03/22 | H/SKT/03/1767 | SUNDRY DEBTORS - GOVT. SALES | D | 1547593.00 | 1456728.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 73695.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Markfed,Chohla Sahib Vide Bill No. Skt/G0671/21 Dated 25-Mar-22 Instrument No.: |
|||||||||||||||||||||||||||
| 25/03/22 | H/SKT/03/1768 | SUNDRY DEBTORS - GOVT. SALES | D | 1547593.00 | 1456728.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 73695.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Markfed,Chohla Sahib Vide Bill No. Skt/G0672/21 Dated 25-Mar-22 Instrument No.: |
|||||||||||||||||||||||||||
| 25/03/22 | H/SKT/03/1769 | SUNDRY DEBTORS - GOVT. SALES | D | 1547593.00 | 1456728.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 73695.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Markfed,Chohla Sahib Vide Bill No. Skt/G0673/21 Dated 25-Mar-22 Instrument No.: |
|||||||||||||||||||||||||||
| 26/03/22 | H/SHM/03/1763 | SUNDRY DEBTORS - GOVT. SALES | D | 3158958.00 | 2974153.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 150427.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 9878.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 24500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To U.P.State Civil Supplies,Jhansi Vide Bill No. Shm/G1978/21 Dated 26-Mar-22 Instrument No.: |
|||||||||||||||||||||||||||
| 26/03/22 | H/SHM/03/1764 | SUNDRY DEBTORS - GOVT. SALES | D | 2127462.00 | 2003001.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 101308.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6653.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To U.P.State Civil Supplies,Jhansi Vide Bill No. Shm/G1979/21 Dated 26-Mar-22 Instrument No.: |
|||||||||||||||||||||||||||
| 26/03/22 | H/SHM/03/1765 | SUNDRY DEBTORS - GOVT. SALES | D | 999263.00 | 940804.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 47584.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 3125.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 7750.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To U.P.State Civil Supplies,Jhansi Vide Bill No. Shm/G1980/21 Dated 26-Mar-22 Instrument No.: |
|||||||||||||||||||||||||||
| 26/03/22 | H/SHM/03/1766 | SUNDRY DEBTORS - GOVT. SALES | D | 2095229.00 | 1972653.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 99774.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To U.P.State Civil Supplies,Jhansi Vide Bill No. Shm/G1981/21 Dated 26-Mar-22 Instrument No.: |
|||||||||||||||||||||||||||
| 26/03/22 | H/SKT/03/1818 | SUNDRY DEBTORS - GOVT. SALES | D | 3158958.00 | 2974153.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 150427.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 9878.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 24500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To U.P.State Civil Supplies,Jhansi Vide Bill No. Skt/G0674/21 Dated 26-Mar-22 Instrument No.: |
|||||||||||||||||||||||||||
| 26/03/22 | H/SKT/03/1819 | SUNDRY DEBTORS - GOVT. SALES | D | 3158958.00 | 2974153.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 150427.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 9878.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 24500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To U.P.State Civil Supplies,Jhansi Vide Bill No. Skt/G0675/21 Dated 26-Mar-22 Instrument No.: |
|||||||||||||||||||||||||||
| 26/03/22 | H/SKT/03/1820 | SUNDRY DEBTORS - GOVT. SALES | D | 2062993.00 | 1942304.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 98238.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6451.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To U.P.State Civil Supplies,Jhansi Vide Bill No. Skt/G0676/21 Dated 26-Mar-22 Instrument No.: |
|||||||||||||||||||||||||||
| 26/03/22 | H/SKT/03/1870 | SUNDRY DEBTORS - GOVT. SALES | D | 1547593.00 | 1456728.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 73695.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Markfed,Chohla Sahib Vide Bill No. Skt/G0677/21 Dated 26-Mar-22 Instrument No.: |
|||||||||||||||||||||||||||
| 26/03/22 | H/SKT/03/1872 | SUNDRY DEBTORS - GOVT. SALES | D | 1547593.00 | 1456728.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 73695.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Markfed,Chohla Sahib Vide Bill No. Skt/G0678/21 Dated 26-Mar-22 Instrument No.: |
|||||||||||||||||||||||||||
| 26/03/22 | H/SKT/03/1874 | SUNDRY DEBTORS - GOVT. SALES | D | 1547593.00 | 1456728.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 73695.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Markfed,Chuslewar Vide Bill No. Skt/G0679/21 Dated 26-Mar-22 Instrument No.: |
|||||||||||||||||||||||||||
| 26/03/22 | H/SKT/03/1875 | SUNDRY DEBTORS - GOVT. SALES | D | 1547593.00 | 1456728.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 73695.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Uttarakhand Food Civil Supplies,Ramnagar Vide Bill No. Skt/G0680/21 Dated 26-Mar-22 Instrument No.: |
|||||||||||||||||||||||||||
| 26/03/22 | H/SKT/03/1911 | SUNDRY DEBTORS - GOVT. SALES | D | 1547593.00 | 1456728.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 73695.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Markfed,Chuslewar Vide Bill No. Skt/G0681/21 Dated 26-Mar-22 Instrument No.: |
|||||||||||||||||||||||||||
| 28/03/22 | H/SHM/03/1794 | SUNDRY DEBTORS - GOVT. SALES | D | 2763045.00 | 2609971.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 131574.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 21500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To A.P.State Civil Supplies,East Godavari Vide Bill No. Shm/G1982/21 Dated 28-Mar-22 Instrument No.: |
|||||||||||||||||||||||||||
| 28/03/22 | H/SHM/03/1795 | SUNDRY DEBTORS - GOVT. SALES | D | 2088349.00 | 1972653.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 99446.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To A.P.State Civil Supplies,East Godavari Vide Bill No. Shm/G1983/21 Dated 28-Mar-22 Instrument No.: |
|||||||||||||||||||||||||||
| 28/03/22 | H/SHM/03/1796 | SUNDRY DEBTORS - GOVT. SALES | D | 2088349.00 | 1972653.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 99446.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To A.P.State Civil Supplies,East Godavari Vide Bill No. Shm/G1984/21 Dated 28-Mar-22 Instrument No.: |
|||||||||||||||||||||||||||
| 28/03/22 | H/SHM/03/1836 | SUNDRY DEBTORS - GOVT. SALES | D | 1547593.00 | 1456728.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 73695.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Fci,Bharariwal Vide Bill No. Shm/G1985/21 Dated 28-Mar-22 Instrument No.: |
|||||||||||||||||||||||||||
| 28/03/22 | H/SHM/03/1837 | SUNDRY DEBTORS - GOVT. SALES | D | 1547593.00 | 1456728.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 73695.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Fci,Ferozepur Vide Bill No. Shm/G1986/21 Dated 28-Mar-22 Instrument No.: |
|||||||||||||||||||||||||||
| 28/03/22 | H/SHM/03/1838 | SUNDRY DEBTORS - GOVT. SALES | D | 1547593.00 | 1456728.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 73695.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Fci,Ferozepur Vide Bill No. Shm/G1987/21 Dated 28-Mar-22 Instrument No.: |
|||||||||||||||||||||||||||
| 28/03/22 | H/SHM/03/1840 | SUNDRY DEBTORS - GOVT. SALES | D | 1547593.00 | 1456728.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 73695.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Fci,Gurdaspur Vide Bill No. Shm/G1988/21 Dated 28-Mar-22 Instrument No.: |
|||||||||||||||||||||||||||
| 28/03/22 | H/SKT/03/1938 | SUNDRY DEBTORS - GOVT. SALES | D | 1547593.00 | 1456728.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 73695.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Markfed,Chuslewar Vide Bill No. Skt/G0682/21 Dated 28-Mar-22 Instrument No.: |
|||||||||||||||||||||||||||
| 28/03/22 | H/SKT/03/1939 | SUNDRY DEBTORS - GOVT. SALES | D | 1547593.00 | 1456728.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 73695.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Markfed,Chuslewar Vide Bill No. Skt/G0683/21 Dated 28-Mar-22 Instrument No.: |
|||||||||||||||||||||||||||
| 28/03/22 | H/SKT/03/1940 | SUNDRY DEBTORS - GOVT. SALES | D | 1547593.00 | 1456728.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 73695.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Markfed,Chuslewar Vide Bill No. Skt/G0684/21 Dated 28-Mar-22 Instrument No.: |
|||||||||||||||||||||||||||
| 29/03/22 | H/SHM/03/1882 | IGST - PAYABLE | D | 33.00 | 669.00 | ||||||||||||||||||||||
| SUNDRY DEBTORS - GOVT. SALES | C | 702.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Bihar State Food & Civil Supplies,Pahleja Vide Bill No. Shm/G1872/21/Cr Dated 29-Mar-22 Instrument No.: |
|||||||||||||||||||||||||||
| 29/03/22 | H/SHM/03/1883 | IGST - PAYABLE | D | 33.00 | 669.00 | ||||||||||||||||||||||
| SUNDRY DEBTORS - GOVT. SALES | C | 702.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Bihar State Food & Civil Supplies,Pahleja Vide Bill No. Shm/G1873/21/Cr Dated 29-Mar-22 Instrument No.: |
|||||||||||||||||||||||||||
| 29/03/22 | H/SHM/03/1888 | IGST - PAYABLE | D | 23.00 | 455.00 | ||||||||||||||||||||||
| SUNDRY DEBTORS - GOVT. SALES | C | 478.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Bihar State Food & Civil Supplies,Pahleja Vide Bill No. Shm/G1875/21/Cr Dated 29-Mar-22 Instrument No.: |
|||||||||||||||||||||||||||
| 29/03/22 | H/SHM/03/1891 | IGST - PAYABLE | D | 11.00 | 221.00 | ||||||||||||||||||||||
| SUNDRY DEBTORS - GOVT. SALES | C | 232.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Bihar State Food & Civil Supplies,Pahleja Vide Bill No. Shm/G1874/21/Cr Dated 29-Mar-22 Instrument No.: |
|||||||||||||||||||||||||||
| 29/03/22 | H/SHM/03/1893 | IGST - PAYABLE | D | 34.00 | 676.00 | ||||||||||||||||||||||
| SUNDRY DEBTORS - GOVT. SALES | C | 710.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Bihar State Food & Civil Supplies,Pahleja Vide Bill No. Shm/G1876/21/Cr Dated 29-Mar-22 Instrument No.: |
|||||||||||||||||||||||||||
| 29/03/22 | H/SHM/03/1909 | SUNDRY DEBTORS - GOVT. SALES | D | 2095229.00 | 1972653.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 99774.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Up Food & Civil Supplies Deptt.,Aligarh Vide Bill No. Shm/G1989/21 Dated 29-Mar-22 Instrument No.: |
|||||||||||||||||||||||||||
| 29/03/22 | H/SHM/03/1910 | SUNDRY DEBTORS - GOVT. SALES | D | 2095229.00 | 1972653.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 99774.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Up Food & Civil Supplies Deptt.,Aligarh Vide Bill No. Shm/G1990/21 Dated 29-Mar-22 Instrument No.: |
|||||||||||||||||||||||||||
| 29/03/22 | H/SHM/03/1911 | SUNDRY DEBTORS - GOVT. SALES | D | 2514272.00 | 2367183.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 119727.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 7862.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 19500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Up Food & Civil Supplies Deptt.,Aligarh Vide Bill No. Shm/G1991/21 Dated 29-Mar-22 Instrument No.: |
|||||||||||||||||||||||||||
| 29/03/22 | H/SHM/03/1912 | SUNDRY DEBTORS - GOVT. SALES | D | 2514272.00 | 2367183.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 119727.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 7862.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 19500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Up Food & Civil Supplies Deptt.,Aligarh Vide Bill No. Shm/G1992/21 Dated 29-Mar-22 Instrument No.: |
|||||||||||||||||||||||||||
| 29/03/22 | H/SHM/03/1913 | SUNDRY DEBTORS - GOVT. SALES | D | 2514272.00 | 2367183.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 119727.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 7862.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 19500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Up Food & Civil Supplies Deptt.,Aligarh Vide Bill No. Shm/G1993/21 Dated 29-Mar-22 Instrument No.: |
|||||||||||||||||||||||||||
| 29/03/22 | H/SHM/03/1914 | SUNDRY DEBTORS - GOVT. SALES | D | 2514272.00 | 2367183.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 119727.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 7862.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 19500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Up Food & Civil Supplies Deptt.,Aligarh Vide Bill No. Shm/G1994/21 Dated 29-Mar-22 Instrument No.: |
|||||||||||||||||||||||||||
| 29/03/22 | H/SHM/03/1915 | SUNDRY DEBTORS - GOVT. SALES | D | 2514272.00 | 2367183.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 119727.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 7862.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 19500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Up Food & Civil Supplies Deptt.,Aligarh Vide Bill No. Shm/G1995/21 Dated 29-Mar-22 Instrument No.: |
|||||||||||||||||||||||||||
| 29/03/22 | H/SKT/03/2051 | SUNDRY DEBTORS - GOVT. SALES | D | 1547593.00 | 1456728.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 73695.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Markfed,Chuslewar Vide Bill No. Skt/G0685/21 Dated 29-Mar-22 Instrument No.: |
|||||||||||||||||||||||||||
| 29/03/22 | H/SKT/03/2052 | SUNDRY DEBTORS - GOVT. SALES | D | 1547593.00 | 1456728.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 73695.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Markfed,Chuslewar Vide Bill No. Skt/G0686/21 Dated 29-Mar-22 Instrument No.: |
|||||||||||||||||||||||||||
| 29/03/22 | H/SKT/03/2054 | SUNDRY DEBTORS - GOVT. SALES | D | 1547593.00 | 1456728.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 73695.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Markfed,Chuslewar Vide Bill No. Skt/G0687/21 Dated 29-Mar-22 Instrument No.: |
|||||||||||||||||||||||||||
| 29/03/22 | H/SKT/03/2056 | SUNDRY DEBTORS - GOVT. SALES | D | 1547593.00 | 1456728.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 73695.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Markfed,Chuslewar Vide Bill No. Skt/G0688/21 Dated 29-Mar-22 Instrument No.: |
|||||||||||||||||||||||||||
| 29/03/22 | H/SKT/03/2057 | SUNDRY DEBTORS - GOVT. SALES | D | 1547593.00 | 1456728.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 73695.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Markfed,Chuslewar Vide Bill No. Skt/G0689/21 Dated 29-Mar-22 Instrument No.: |
|||||||||||||||||||||||||||
| 29/03/22 | H/SKT/03/2088 | SUNDRY DEBTORS - GOVT. SALES | D | 2062993.00 | 1942304.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 98238.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6451.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Up Food & Civil Supplies Deptt.,Aligarh Vide Bill No. Skt/G0690/21 Dated 29-Mar-22 Instrument No.: |
|||||||||||||||||||||||||||
| 29/03/22 | H/SKT/03/2090 | SUNDRY DEBTORS - GOVT. SALES | D | 3158958.00 | 2974153.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 150427.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 9878.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 24500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Up Food & Civil Supplies Deptt.,Aligarh Vide Bill No. Skt/G0691/21 Dated 29-Mar-22 Instrument No.: |
|||||||||||||||||||||||||||
| 29/03/22 | H/SKT/03/2091 | SUNDRY DEBTORS - GOVT. SALES | D | 3158958.00 | 2974153.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 150427.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 9878.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 24500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Up Food & Civil Supplies Deptt.,Aligarh Vide Bill No. Skt/G0692/21 Dated 29-Mar-22 Instrument No.: |
|||||||||||||||||||||||||||
| 30/03/22 | H/SHM/03/1925 | SUNDRY DEBTORS - GOVT. SALES | D | 2602403.00 | 2458229.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 123924.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 20250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To A.P.State Civil Supplies,East Godavari Vide Bill No. Shm/G1996/21 Dated 30-Mar-22 Instrument No.: |
|||||||||||||||||||||||||||
| 30/03/22 | H/SHM/03/1926 | SUNDRY DEBTORS - GOVT. SALES | D | 1734935.00 | 1638819.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 82616.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 13500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To A.P.State Civil Supplies,East Godavari Vide Bill No. Shm/G1997/21 Dated 30-Mar-22 Instrument No.: |
|||||||||||||||||||||||||||
| 30/03/22 | H/SHM/03/1963 | SUNDRY DEBTORS - GOVT. SALES | D | 1547593.00 | 1456728.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 73695.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Uttrakhand,Bajpur Vide Bill No. Shm/G1998/21 Dated 30-Mar-22 Instrument No.: |
|||||||||||||||||||||||||||
| 30/03/22 | H/SHM/03/1964 | SUNDRY DEBTORS - GOVT. SALES | D | 1547593.00 | 1456728.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 73695.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Uttrakhand,Bajpur Vide Bill No. Shm/G1999/21 Dated 30-Mar-22 Instrument No.: |
|||||||||||||||||||||||||||
| 30/03/22 | H/SKT/03/2197 | SUNDRY DEBTORS - GOVT. SALES | D | 2095229.00 | 1972653.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 99774.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Up Food & Civil Supplies Deptt.,Bulandsahar Vide Bill No. Skt/G0693/21 Dated 30-Mar-22 Instrument No.: |
|||||||||||||||||||||||||||
| 30/03/22 | H/SKT/03/2198 | SUNDRY DEBTORS - GOVT. SALES | D | 2095229.00 | 1972653.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 99774.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Up Food & Civil Supplies Deptt.,Bulandsahar Vide Bill No. Skt/G0694/21 Dated 30-Mar-22 Instrument No.: |
|||||||||||||||||||||||||||
| 31/03/22 | H/SHM/03/1980 | SUNDRY DEBTORS - GOVT. SALES | D | 2602403.00 | 2458229.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 123924.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 20250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To A.P.State Civil Supplies,East Godavari Vide Bill No. Shm/G2000/21 Dated 31-Mar-22 Instrument No.: |
|||||||||||||||||||||||||||
| 31/03/22 | H/SHM/03/2021 | SUNDRY DEBTORS - GOVT. SALES | D | 1547593.00 | 1456728.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 73695.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Punsup,Sirhind-1 Vide Bill No. Shm/G2001/21 Dated 31-Mar-22 Instrument No.: |
|||||||||||||||||||||||||||
| 31/03/22 | H/SHM/03/2022 | SUNDRY DEBTORS - GOVT. SALES | D | 1547593.00 | 1456728.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 73695.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Punsup,Sirhind-1 Vide Bill No. Shm/G2002/21 Dated 31-Mar-22 Instrument No.: |
|||||||||||||||||||||||||||
| 31/03/22 | H/SHM/03/2023 | SUNDRY DEBTORS - GOVT. SALES | D | 1547593.00 | 1456728.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 73695.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Punsup,Sirhind-1 Vide Bill No. Shm/G2003/21 Dated 31-Mar-22 Instrument No.: |
|||||||||||||||||||||||||||
| 31/03/22 | H/SHM/03/2025 | SUNDRY DEBTORS - GOVT. SALES | D | 1547593.00 | 1456728.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 73695.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Punsup,Dharamkot Vide Bill No. Shm/G2004/21 Dated 31-Mar-22 Instrument No.: |
|||||||||||||||||||||||||||
| 31/03/22 | H/SHM/03/2026 | SUNDRY DEBTORS - GOVT. SALES | D | 1547593.00 | 1456728.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 73695.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Punsup,Dharamkot Vide Bill No. Shm/G2005/21 Dated 31-Mar-22 Instrument No.: |
|||||||||||||||||||||||||||
| 31/03/22 | H/SHM/03/2028 | SUNDRY DEBTORS - GOVT. SALES | D | 1547593.00 | 1456728.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 73695.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Punsup,Dharamkot Vide Bill No. Shm/G2006/21 Dated 31-Mar-22 Instrument No.: |
|||||||||||||||||||||||||||
| TRANSACTION TOTAL : | 8922230.00 | 5988122739.00 | |||||||||||||||||||||||||
| Closing Balance | 5979200509.00 | ||||||||||||||||||||||||||